|
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-47-008-003-001/422
(AMULLAKALA)
|
1747008003NRG24260220240252393
|
26/02/2024
|
ANITA UIKE
|
1747008003WL021353
|
ANITA UIKE
|
00045
|
BARB0PITHAM
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
ANITAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-048-002/10
(MANJROD KALA)
|
1747008087NRG24250220240251930
|
26/02/2024
|
CHAMPU BAI KALYA
|
1747008087WL021330
|
CHAMPU BAI KALYA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
CHAMPUBAIKALYA
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-048-002/114
(MANJROD KALA)
|
1747008087NRG24250220240251932
|
26/02/2024
|
SOMA SIKARI
|
1747008087WL021330
|
SOMA SIKARI
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
SOMASIKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-048-002/128
(MANJROD KALA)
|
1747008087NRG24250220240251933
|
26/02/2024
|
GOKUL PRASAD
|
1747008087WL021330
|
GOKUL PRASAD
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
GOKULPRASAD
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-048-002/130
(MANJROD KALA)
|
1747008087NRG24250220240251934
|
26/02/2024
|
MUKESH KISHORE
|
1747008087WL021330
|
MUKESH KISHORE
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
MUKESHKISHORE
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-048-002/135
(MANJROD KALA)
|
1747008087NRG24250220240251935
|
26/02/2024
|
SAKARAM DADU
|
1747008087WL021330
|
SAKARAM DADU
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
SAKARAMDADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHAKNAR
|
MP-47-008-048-002/14
(MANJROD KALA)
|
1747008087NRG24250220240251914
|
26/02/2024
|
ROMTI BAI BHARAT
|
1747008087WL021329
|
ROMTI BAI BHARAT
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
ROMTIBAIBHARAT
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-048-002/14
(MANJROD KALA)
|
1747008087NRG24250220240251913
|
26/02/2024
|
Samoti Bai gangaram
|
1747008087WL021329
|
Samoti Bai gangaram
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
SamotiBaigangaram
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-048-002/159
(MANJROD KALA)
|
1747008087NRG24250220240251916
|
26/02/2024
|
omkar
|
1747008087WL021329
|
omkar
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
omkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-048-002/173
(MANJROD KALA)
|
1747008087NRG24250220240251917
|
26/02/2024
|
MANGAL BHAU
|
1747008087WL021329
|
MANGAL BHAU
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
MANGALBHAU
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-048-002/194
(MANJROD KALA)
|
1747008087NRG24250220240251918
|
26/02/2024
|
JAMANA BAI
|
1747008087WL021329
|
JAMANA BAI
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
JAMANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHAKNAR
|
MP-47-008-048-002/204
(MANJROD KALA)
|
1747008087NRG24250220240251919
|
26/02/2024
|
ANJU Bai
|
1747008087WL021329
|
ANJU Bai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
ANJUBai
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-048-002/205
(MANJROD KALA)
|
1747008087NRG24250220240251920
|
26/02/2024
|
KASIRAM THUNA
|
1747008087WL021329
|
KASIRAM THUNA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
KASIRAMTHUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KHAKNAR
|
MP-47-008-048-002/212
(MANJROD KALA)
|
1747008087NRG24250220240251921
|
26/02/2024
|
RAMDAS MULCHAND
|
1747008087WL021329
|
RAMDAS MULCHAND
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
RAMDASMULCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-048-002/223
(MANJROD KALA)
|
1747008087NRG24250220240251922
|
26/02/2024
|
gulab
|
1747008087WL021329
|
gulab
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
gulab
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-048-002/225
(MANJROD KALA)
|
1747008087NRG24250220240251923
|
26/02/2024
|
parvati bai
|
1747008087WL021329
|
parvati bai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-048-002/225
(MANJROD KALA)
|
1747008087NRG24250220240251924
|
26/02/2024
|
RADESHYAM RAMA
|
1747008087WL021329
|
RADESHYAM RAMA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
RADESHYAMRAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-048-002/226-A
(MANJROD KALA)
|
1747008087NRG24250220240251925
|
26/02/2024
|
SHOBHARAM GORMA
|
1747008087WL021329
|
SHOBHARAM GORMA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
SHOBHARAMGORMA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
19
|
KHAKNAR
|
MP-47-008-048-002/226-A
(MANJROD KALA)
|
1747008087NRG24250220240251926
|
26/02/2024
|
SUSHILA SHOBHARAM
|
1747008087WL021329
|
SUSHILA SHOBHARAM
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
SUSHILASHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAKNAR
|
MP-47-008-048-002/253
(MANJROD KALA)
|
1747008087NRG24250220240251927
|
26/02/2024
|
kiran
|
1747008087WL021329
|
kiran
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
kiran
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-048-002/254
(MANJROD KALA)
|
1747008087NRG24250220240251929
|
26/02/2024
|
MANOJ SHRERAM
|
1747008087WL021329
|
MANOJ SHRERAM
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
MANOJSHRERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-048-002/50
(MANJROD KALA)
|
1747008087NRG24250220240251937
|
26/02/2024
|
nandu bai
|
1747008087WL021330
|
nandu bai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
nandubai
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-048-002/61
(MANJROD KALA)
|
1747008087NRG24250220240251938
|
26/02/2024
|
narayan
|
1747008087WL021330
|
narayan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
narayan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KHAKNAR
|
MP-47-008-048-002/75
(MANJROD KALA)
|
1747008087NRG24250220240251941
|
26/02/2024
|
PRABHU BHAULAL
|
1747008087WL021330
|
PRABHU BHAULAL
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
PRABHUBHAULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-048-002/87-B
(MANJROD KALA)
|
1747008087NRG24250220240251942
|
26/02/2024
|
GAJANAN
|
1747008087WL021330
|
GAJANAN
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
GAJANAN
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-048-002/94-A
(MANJROD KALA)
|
1747008087NRG24250220240251943
|
26/02/2024
|
SAVITA HARILAL
|
1747008087WL021330
|
SAVITA HARILAL
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
SAVITAHARILAL
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-048-002/98
(MANJROD KALA)
|
1747008087NRG24250220240251944
|
26/02/2024
|
PRAHLAD VINESH
|
1747008087WL021330
|
PRAHLAD VINESH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
PRAHLADVINESH
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-058-001/148
(NIMDAND RAIYAT)
|
1747008058NRG24260220240252423
|
26/02/2024
|
GYANI BAI JAMBEKAR
|
1747008058WL021354
|
GYANI BAI JAMBEKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
GYANIBAIJAMBEKAR
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-058-001/220
(NIMDAND RAIYAT)
|
1747008058NRG24260220240252424
|
26/02/2024
|
KALABAI ISHWAR
|
1747008058WL021354
|
KALABAI ISHWAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
KALABAIISHWAR
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-058-001/221
(NIMDAND RAIYAT)
|
1747008058NRG24260220240252425
|
26/02/2024
|
RUKHAMANI GAJANAN
|
1747008058WL021354
|
RUKHAMANI GAJANAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
RUKHAMANIGAJANAN
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-058-001/245-B
(NIMDAND RAIYAT)
|
1747008058NRG24260220240252426
|
26/02/2024
|
SUMAN BAI
|
1747008058WL021354
|
SUMAN BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
32
|
KHAKNAR
|
MP-47-008-069-001/89
(SAGFATA)
|
1747008069NRG24260220240252272
|
26/02/2024
|
Rukhamani Bai
|
1747008069WL021348
|
Rukhamani Bai
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
RukhamaniBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-039-001/89
(KERPANI)
|
1747008039NRG24250220240251911
|
26/02/2024
|
RIJYANA
|
1747008039WL021328
|
RIJYANA
|
00048
|
BKID0009513
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
RIJYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
34
|
KHAKNAR
|
MP-47-008-001-001/108
(AMBADA RAIYAT)
|
1747008001NRG24250220240251604
|
26/02/2024
|
bharat KASDE
|
1747008001WL021321
|
bharat KASDE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
bharatKASDE
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-001-001/108
(AMBADA RAIYAT)
|
1747008001NRG24250220240251603
|
26/02/2024
|
GANGA BAI
|
1747008001WL021321
|
GANGA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-001-001/269
(AMBADA RAIYAT)
|
1747008001NRG24250220240251609
|
26/02/2024
|
vinod manukha
|
1747008001WL021321
|
vinod manukha
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
vinodmanukha
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-001-001/27
(AMBADA RAIYAT)
|
1747008001NRG24250220240251610
|
26/02/2024
|
SUBHAS MITHARAM
|
1747008001WL021321
|
SUBHAS MITHARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SUBHASMITHARAM
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-001-001/279
(AMBADA RAIYAT)
|
1747008001NRG24250220240251611
|
26/02/2024
|
Gajanand Ramdas
|
1747008001WL021321
|
Gajanand Ramdas
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
GajanandRamdas
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-001-001/280
(AMBADA RAIYAT)
|
1747008001NRG24250220240251612
|
26/02/2024
|
PANDOORANG
|
1747008001WL021321
|
PANDOORANG
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
PANDOORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-001-001/343
(AMBADA RAIYAT)
|
1747008001NRG24250220240251614
|
26/02/2024
|
VIMAL BAI SURESH
|
1747008001WL021321
|
VIMAL BAI SURESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
VIMALBAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KHAKNAR
|
MP-47-008-001-001/378
(AMBADA RAIYAT)
|
1747008001NRG24250220240251617
|
26/02/2024
|
DIPALI BAI
|
1747008001WL021321
|
DIPALI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
DIPALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-001-001/405
(AMBADA RAIYAT)
|
1747008001NRG24250220240251618
|
26/02/2024
|
KISHOR
|
1747008001WL021321
|
KISHOR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-001-001/459
(AMBADA RAIYAT)
|
1747008001NRG24250220240251619
|
26/02/2024
|
BIRBAL MANSHING
|
1747008001WL021321
|
BIRBAL MANSHING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
BIRBALMANSHING
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-001-001/500-A
(AMBADA RAIYAT)
|
1747008001NRG24250220240251621
|
26/02/2024
|
SHYAMKI PAWAR
|
1747008001WL021321
|
SHYAMKI PAWAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
SHYAMKIPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-001-001/53
(AMBADA RAIYAT)
|
1747008001NRG24250220240251622
|
26/02/2024
|
PRAHLAD VISAN
|
1747008001WL021321
|
PRAHLAD VISAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
PRAHLADVISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-001-001/555
(AMBADA RAIYAT)
|
1747008001NRG24250220240251625
|
26/02/2024
|
SANGEETA BANJAR
|
1747008001WL021321
|
SANGEETA BANJAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302058207
|
A/c Blocked or Frozen
|
|
|
|
47
|
KHAKNAR
|
MP-47-008-001-001/555
(AMBADA RAIYAT)
|
1747008001NRG24250220240251626
|
26/02/2024
|
UDAL CHATRU
|
1747008001WL021321
|
UDAL CHATRU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
UDALCHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-001-001/557-A
(AMBADA RAIYAT)
|
1747008001NRG24250220240251627
|
26/02/2024
|
gaurak
|
1747008001WL021321
|
gaurak
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
gaurak
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-001-001/558
(AMBADA RAIYAT)
|
1747008001NRG24250220240251629
|
26/02/2024
|
gora bai darbar
|
1747008001WL021321
|
gora bai darbar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
gorabaidarbar
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-001-001/611
(AMBADA RAIYAT)
|
1747008001NRG24250220240251634
|
26/02/2024
|
kailash
|
1747008001WL021321
|
kailash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
kailash
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-001-001/694
(AMBADA RAIYAT)
|
1747008001NRG24250220240251637
|
26/02/2024
|
LATA BAI RAMESH
|
1747008001WL021321
|
LATA BAI RAMESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
LATABAIRAMESH
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-001-001/76-A
(AMBADA RAIYAT)
|
1747008001NRG24250220240251641
|
26/02/2024
|
SANTOSH KANHAIYA
|
1747008001WL021321
|
SANTOSH KANHAIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SANTOSHKANHAIYA
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-001-001/91
(AMBADA RAIYAT)
|
1747008001NRG24250220240251643
|
26/02/2024
|
MAHENDRA GYANESHWAR
|
1747008001WL021321
|
MAHENDRA GYANESHWAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
MAHENDRAGYANESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAKNAR
|
MP-47-008-007-001/10-A
(BADNAPUR)
|
1747008007NRG24250220240252023
|
26/02/2024
|
champa bai
|
1747008007WL021336
|
champa bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
champabai
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-007-001/112
(BADNAPUR)
|
1747008007NRG24250220240252024
|
26/02/2024
|
kushuma bai baliram
|
1747008007WL021336
|
kushuma bai baliram
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
kushumabaibaliram
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-007-001/114-A
(BADNAPUR)
|
1747008007NRG24250220240252025
|
26/02/2024
|
MAYA BAI
|
1747008007WL021336
|
MAYA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058207
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-007-001/115
(BADNAPUR)
|
1747008007NRG24250220240252026
|
26/02/2024
|
ganeshiya uikey pannalal uikey
|
1747008007WL021336
|
ganeshiya uikey pannalal uikey
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
ganeshiyauikeypannalaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAKNAR
|
MP-47-008-007-001/12
(BADNAPUR)
|
1747008007NRG24250220240252027
|
26/02/2024
|
kala bai
|
1747008007WL021336
|
kala bai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058207
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-007-001/141
(BADNAPUR)
|
1747008007NRG24250220240252028
|
26/02/2024
|
hukumchand dhurve
|
1747008007WL021336
|
hukumchand dhurve
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
hukumchanddhurve
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-007-001/141
(BADNAPUR)
|
1747008007NRG24250220240252029
|
26/02/2024
|
kastura bai hukum
|
1747008007WL021336
|
kastura bai hukum
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
kasturabaihukum
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-007-001/181
(BADNAPUR)
|
1747008007NRG24250220240252030
|
26/02/2024
|
RANJANA
|
1747008007WL021336
|
RANJANA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058207
|
|
RANJANA
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-007-001/35
(BADNAPUR)
|
1747008007NRG24250220240252031
|
26/02/2024
|
mamta emne
|
1747008007WL021336
|
mamta emne
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058207
|
|
mamtaemne
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-007-001/393
(BADNAPUR)
|
1747008007NRG24250220240252034
|
26/02/2024
|
ANITA UIKEY
|
1747008007WL021336
|
ANITA UIKEY
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-007-001/395
(BADNAPUR)
|
1747008007NRG24250220240252035
|
26/02/2024
|
priti bai
|
1747008007WL021336
|
priti bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-007-001/85
(BADNAPUR)
|
1747008007NRG24250220240252036
|
26/02/2024
|
CHANDA BAI
|
1747008007WL021336
|
CHANDA BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-007-001/91
(BADNAPUR)
|
1747008007NRG24250220240252037
|
26/02/2024
|
ANTRABAI
|
1747008007WL021336
|
ANTRABAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
ANTRABAI
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-007-001/98
(BADNAPUR)
|
1747008007NRG24250220240252038
|
26/02/2024
|
MAMTA
|
1747008007WL021336
|
MAMTA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-069-001/125
(SAGFATA)
|
1747008069NRG24250220240251968
|
26/02/2024
|
Dharamsingh Bhaljya
|
1747008069WL021332
|
Dharamsingh Bhaljya
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
DharamsinghBhaljya
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-069-001/125
(SAGFATA)
|
1747008069NRG24250220240251969
|
26/02/2024
|
SIROHI BAI DHARAMSINGH
|
1747008069WL021332
|
SIROHI BAI DHARAMSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SIROHIBAIDHARAMSINGH
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-069-001/128
(SAGFATA)
|
1747008069NRG24250220240252011
|
26/02/2024
|
gulab
|
1747008069WL021334
|
gulab
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
gulab
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHAKNAR
|
MP-47-008-069-001/128
(SAGFATA)
|
1747008069NRG24250220240252012
|
26/02/2024
|
PANTI BAI
|
1747008069WL021334
|
PANTI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
PANTIBAI
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-069-001/296
(SAGFATA)
|
1747008069NRG24250220240251971
|
26/02/2024
|
FIKA BAI INDARSINGH
|
1747008069WL021332
|
FIKA BAI INDARSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
FIKABAIINDARSINGH
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-069-001/296
(SAGFATA)
|
1747008069NRG24250220240251970
|
26/02/2024
|
INDAR SINGH DHARAMSINGH
|
1747008069WL021332
|
INDAR SINGH DHARAMSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
INDARSINGHDHARAMSINGH
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-069-001/307
(SAGFATA)
|
1747008069NRG24250220240252013
|
26/02/2024
|
SURESH VEERSINGH
|
1747008069WL021334
|
SURESH VEERSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SURESHVEERSINGH
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-069-001/338
(SAGFATA)
|
1747008069NRG24260220240252277
|
26/02/2024
|
Ditli bai
|
1747008069WL021350
|
Ditli bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
Ditlibai
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-069-001/338
(SAGFATA)
|
1747008069NRG24260220240252276
|
26/02/2024
|
Kisan
|
1747008069WL021350
|
Kisan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-069-001/344
(SAGFATA)
|
1747008069NRG24250220240252016
|
26/02/2024
|
LACHHI BAI
|
1747008069WL021335
|
LACHHI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
LACHHIBAI
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-069-001/344
(SAGFATA)
|
1747008069NRG24250220240252015
|
26/02/2024
|
RAMSING
|
1747008069WL021335
|
RAMSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
RAMSING
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-069-001/38
(SAGFATA)
|
1747008069NRG24250220240252017
|
26/02/2024
|
gota
|
1747008069WL021335
|
gota
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
gota
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-069-001/38
(SAGFATA)
|
1747008069NRG24250220240252018
|
26/02/2024
|
Siroti Bai
|
1747008069WL021335
|
Siroti Bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SirotiBai
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-069-001/393
(SAGFATA)
|
1747008069NRG24260220240252265
|
26/02/2024
|
SUBHASH
|
1747008069WL021347
|
SUBHASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-069-001/395
(SAGFATA)
|
1747008069NRG24260220240252266
|
26/02/2024
|
ALKESH SHERSINGH
|
1747008069WL021347
|
ALKESH SHERSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
ALKESHSHERSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-069-001/395
(SAGFATA)
|
1747008069NRG24260220240252269
|
26/02/2024
|
SANGEETA ALKESH
|
1747008069WL021348
|
SANGEETA ALKESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SANGEETAALKESH
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-069-001/408
(SAGFATA)
|
1747008069NRG24260220240252273
|
26/02/2024
|
BHUNSINGH BAVAJYA
|
1747008069WL021349
|
BHUNSINGH BAVAJYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
BHUNSINGHBAVAJYA
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-069-001/408
(SAGFATA)
|
1747008069NRG24260220240252274
|
26/02/2024
|
MAMTA BAI BHUNSINGH
|
1747008069WL021349
|
MAMTA BAI BHUNSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
MAMTABAIBHUNSINGH
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-069-001/413
(SAGFATA)
|
1747008069NRG24260220240252278
|
26/02/2024
|
NAVADIBAI SHOBHARAM
|
1747008069WL021350
|
NAVADIBAI SHOBHARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
NAVADIBAISHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-069-001/413
(SAGFATA)
|
1747008069NRG24260220240252275
|
26/02/2024
|
SHOBHARAM REMSINGH
|
1747008069WL021349
|
SHOBHARAM REMSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SHOBHARAMREMSINGH
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-069-001/422
(SAGFATA)
|
1747008069NRG24260220240252279
|
26/02/2024
|
AFSAR MUNNA
|
1747008069WL021350
|
AFSAR MUNNA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
AFSARMUNNA
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHAKNAR
|
MP-47-008-069-001/428
(SAGFATA)
|
1747008069NRG24260220240252263
|
26/02/2024
|
jagdish
|
1747008069WL021346
|
jagdish
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-069-001/428
(SAGFATA)
|
1747008069NRG24260220240252264
|
26/02/2024
|
nanya bai
|
1747008069WL021346
|
nanya bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
nanyabai
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-069-001/449
(SAGFATA)
|
1747008069NRG24260220240252270
|
26/02/2024
|
Sanjay Ramsingh
|
1747008069WL021348
|
Sanjay Ramsingh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
SanjayRamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHAKNAR
|
MP-47-008-069-001/449
(SAGFATA)
|
1747008069NRG24260220240252267
|
26/02/2024
|
Sunita parme
|
1747008069WL021347
|
Sunita parme
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
Sunitaparme
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-069-001/452
(SAGFATA)
|
1747008069NRG24260220240252268
|
26/02/2024
|
channu
|
1747008069WL021347
|
channu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
channu
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-069-001/46
(SAGFATA)
|
1747008069NRG24250220240252021
|
26/02/2024
|
kaharshing turimal
|
1747008069WL021335
|
kaharshing turimal
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
kaharshingturimal
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-069-001/46
(SAGFATA)
|
1747008069NRG24250220240252022
|
26/02/2024
|
Rewabai kaharsingh
|
1747008069WL021335
|
Rewabai kaharsingh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
Rewabaikaharsingh
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-069-001/89
(SAGFATA)
|
1747008069NRG24260220240252271
|
26/02/2024
|
SHIVSANKAR
|
1747008069WL021348
|
SHIVSANKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SHIVSANKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
97
|
KHAKNAR
|
MP-47-008-003-001/100
(AMULLAKALA)
|
1747008003NRG24260220240252325
|
26/02/2024
|
MANGLA ANIL
|
1747008003WL021353
|
MANGLA ANIL
|
00048
|
BKID0009521
|
422
|
422
|
Processed
|
12/04/2024
|
|
302058207
|
|
MANGLAANIL
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-003-001/178
(AMULLAKALA)
|
1747008003NRG24260220240252347
|
26/02/2024
|
SUSMA RAKESH
|
1747008003WL021353
|
SUSMA RAKESH
|
00048
|
BKID0009521
|
422
|
422
|
Processed
|
13/04/2024
|
|
302058207
|
|
SUSMARAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-003-001/180
(AMULLAKALA)
|
1747008003NRG24260220240252348
|
26/02/2024
|
Dhrupati Raju
|
1747008003WL021353
|
Dhrupati Raju
|
00048
|
BKID0009521
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
DhrupatiRaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KHAKNAR
|
MP-47-008-003-001/216
(AMULLAKALA)
|
1747008003NRG24260220240252357
|
26/02/2024
|
Suseela Gautam
|
1747008003WL021353
|
Suseela Gautam
|
00048
|
BKID0009521
|
211
|
211
|
Processed
|
12/04/2024
|
|
302058207
|
|
SuseelaGautam
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-003-001/247
(AMULLAKALA)
|
1747008003NRG24260220240252363
|
26/02/2024
|
LAXMI
|
1747008003WL021353
|
LAXMI
|
00048
|
BKID0009521
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-003-001/247
(AMULLAKALA)
|
1747008003NRG24260220240252362
|
26/02/2024
|
RAHUL
|
1747008003WL021353
|
RAHUL
|
00048
|
BKID0009521
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302058207
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-003-001/274
(AMULLAKALA)
|
1747008003NRG24260220240252366
|
26/02/2024
|
KRISNABAI
|
1747008003WL021353
|
KRISNABAI
|
00048
|
BKID0009521
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
KRISNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-003-001/311
(AMULLAKALA)
|
1747008003NRG24260220240252372
|
26/02/2024
|
MUJIF HANIF
|
1747008003WL021353
|
MUJIF HANIF
|
00048
|
BKID0009521
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
MUJIFHANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-003-001/386
(AMULLAKALA)
|
1747008003NRG24260220240252379
|
26/02/2024
|
Lata Bai
|
1747008003WL021353
|
Lata Bai
|
00048
|
BKID0009521
|
211
|
211
|
Processed
|
12/04/2024
|
|
302058207
|
|
LataBai
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-003-001/398
(AMULLAKALA)
|
1747008003NRG24260220240252382
|
26/02/2024
|
Krishna Bai Bhura
|
1747008003WL021353
|
Krishna Bai Bhura
|
00048
|
BKID0009521
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
KrishnaBaiBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-003-001/407
(AMULLAKALA)
|
1747008003NRG24260220240252383
|
26/02/2024
|
KISHOR BULA
|
1747008003WL021353
|
KISHOR BULA
|
00048
|
BKID0009521
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
KISHORBULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KHAKNAR
|
MP-47-008-003-001/433
(AMULLAKALA)
|
1747008003NRG24260220240252395
|
26/02/2024
|
Aasha Korku
|
1747008003WL021353
|
Aasha Korku
|
00048
|
BKID0009521
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302058207
|
|
AashaKorku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KHAKNAR
|
MP-47-008-003-001/45
(AMULLAKALA)
|
1747008003NRG24260220240252398
|
26/02/2024
|
Munni Mawaskar
|
1747008003WL021353
|
Munni Mawaskar
|
00048
|
BKID0009521
|
211
|
211
|
Processed
|
12/04/2024
|
|
302058207
|
|
MunniMawaskar
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-003-001/51
(AMULLAKALA)
|
1747008003NRG24260220240252412
|
26/02/2024
|
INDARABAI ANIL
|
1747008003WL021353
|
INDARABAI ANIL
|
00048
|
BKID0009521
|
844
|
844
|
Processed
|
12/04/2024
|
|
302058207
|
|
INDARABAIANIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
KHAKNAR
|
MP-47-008-003-001/59
(AMULLAKALA)
|
1747008003NRG24260220240252418
|
26/02/2024
|
GangaBai Brajlal
|
1747008003WL021353
|
GangaBai Brajlal
|
00048
|
BKID0009521
|
422
|
422
|
Processed
|
12/04/2024
|
|
302058207
|
|
GangaBaiBrajlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10972
|
10972
|
|
|
|
|
|
|
|
|
112
|
KHAKNAR
|
MP-47-008-002-001/102
(AMGAON)
|
1747008002NRG24260220240252548
|
26/02/2024
|
nahabai
|
1747008002WL021363
|
nahabai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
nahabai
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-002-001/113
(AMGAON)
|
1747008002NRG24260220240252550
|
26/02/2024
|
Dalsing khema
|
1747008002WL021363
|
Dalsing khema
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058207
|
|
Dalsingkhema
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-002-001/134-A
(AMGAON)
|
1747008002NRG24260220240252551
|
26/02/2024
|
kashiram
|
1747008002WL021363
|
kashiram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
kashiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
115
|
KHAKNAR
|
MP-47-008-002-001/148
(AMGAON)
|
1747008002NRG24260220240252553
|
26/02/2024
|
JAINABAI
|
1747008002WL021363
|
JAINABAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
JAINABAI
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-002-001/224
(AMGAON)
|
1747008002NRG24260220240252554
|
26/02/2024
|
asharam
|
1747008002WL021363
|
asharam
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302058207
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-002-001/224
(AMGAON)
|
1747008002NRG24260220240252555
|
26/02/2024
|
umabai
|
1747008002WL021363
|
umabai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
umabai
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-002-001/310
(AMGAON)
|
1747008002NRG24260220240252556
|
26/02/2024
|
ladakibi chamarsing
|
1747008002WL021363
|
ladakibi chamarsing
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
ladakibichamarsing
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-002-001/36
(AMGAON)
|
1747008002NRG24260220240252557
|
26/02/2024
|
BHAVSING MUNSHA
|
1747008002WL021363
|
BHAVSING MUNSHA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
BHAVSINGMUNSHA
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-002-001/36
(AMGAON)
|
1747008002NRG24260220240252558
|
26/02/2024
|
RUMLIBAI
|
1747008002WL021363
|
RUMLIBAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
RUMLIBAI
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-002-001/422-A
(AMGAON)
|
1747008002NRG24260220240252559
|
26/02/2024
|
sunil bhimsing
|
1747008002WL021363
|
sunil bhimsing
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
sunilbhimsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-002-001/428-B
(AMGAON)
|
1747008002NRG24260220240252560
|
26/02/2024
|
ajalibai chotya
|
1747008002WL021363
|
ajalibai chotya
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
ajalibaichotya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
123
|
KHAKNAR
|
MP-47-008-002-001/52
(AMGAON)
|
1747008002NRG24260220240252563
|
26/02/2024
|
DARBAR SUMALA
|
1747008002WL021363
|
DARBAR SUMALA
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
DARBARSUMALA
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-002-001/62
(AMGAON)
|
1747008002NRG24260220240252564
|
26/02/2024
|
ramkubai
|
1747008002WL021363
|
ramkubai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
ramkubai
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-002-001/63
(AMGAON)
|
1747008002NRG24260220240252565
|
26/02/2024
|
BHURIBAI
|
1747008002WL021363
|
BHURIBAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-002-001/83-A
(AMGAON)
|
1747008002NRG24260220240252567
|
26/02/2024
|
isharam
|
1747008002WL021363
|
isharam
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302058207
|
|
isharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-002-001/83-A
(AMGAON)
|
1747008002NRG24260220240252566
|
26/02/2024
|
isharam tulya
|
1747008002WL021363
|
isharam tulya
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
isharamtulya
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-002-001/86-A
(AMGAON)
|
1747008002NRG24260220240252569
|
26/02/2024
|
rama rumasing
|
1747008002WL021363
|
rama rumasing
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
ramarumasing
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-002-001/86-A
(AMGAON)
|
1747008002NRG24260220240252568
|
26/02/2024
|
rumsing munsha
|
1747008002WL021363
|
rumsing munsha
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
rumsingmunsha
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-002-001/87
(AMGAON)
|
1747008002NRG24260220240252570
|
26/02/2024
|
parvatibai
|
1747008002WL021363
|
parvatibai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-034-001/136
(HASINABAD)
|
1747008034NRG24250220240251712
|
26/02/2024
|
SHEELA
|
1747008034WL021324
|
SHEELA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058207
|
|
SHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAKNAR
|
MP-47-008-034-001/277
(HASINABAD)
|
1747008034NRG24250220240251714
|
26/02/2024
|
janki
|
1747008034WL021324
|
janki
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058207
|
|
janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-034-001/289
(HASINABAD)
|
1747008034NRG24250220240251715
|
26/02/2024
|
BAVALI
|
1747008034WL021324
|
BAVALI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058207
|
|
BAVALI
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-034-001/311
(HASINABAD)
|
1747008034NRG24250220240251716
|
26/02/2024
|
LALITA
|
1747008034WL021324
|
LALITA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058207
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-034-001/315
(HASINABAD)
|
1747008034NRG24250220240251717
|
26/02/2024
|
SEEMA BAI
|
1747008034WL021324
|
SEEMA BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058207
|
|
SEEMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAKNAR
|
MP-47-008-034-001/32
(HASINABAD)
|
1747008034NRG24250220240251718
|
26/02/2024
|
RAMESH
|
1747008034WL021324
|
RAMESH
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058207
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAKNAR
|
MP-47-008-034-001/32
(HASINABAD)
|
1747008034NRG24250220240251719
|
26/02/2024
|
SHEEMLA
|
1747008034WL021324
|
SHEEMLA
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058207
|
|
SHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-034-001/321
(HASINABAD)
|
1747008034NRG24250220240251720
|
26/02/2024
|
CHALLO
|
1747008034WL021324
|
CHALLO
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058207
|
|
CHALLO
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-034-001/372
(HASINABAD)
|
1747008034NRG24250220240251721
|
26/02/2024
|
RAHUL
|
1747008034WL021324
|
RAHUL
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058207
|
|
RAHUL
|
UCO BANK(607066)
|
|
140
|
KHAKNAR
|
MP-47-008-034-001/388
(HASINABAD)
|
1747008034NRG24250220240251722
|
26/02/2024
|
BHUSHAN
|
1747008034WL021324
|
BHUSHAN
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058207
|
|
BHUSHAN
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-034-001/390
(HASINABAD)
|
1747008034NRG24250220240251723
|
26/02/2024
|
GANGARAM
|
1747008034WL021324
|
GANGARAM
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-034-001/449
(HASINABAD)
|
1747008034NRG24250220240251724
|
26/02/2024
|
SAEDHAS
|
1747008034WL021324
|
SAEDHAS
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
SAEDHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-034-001/466
(HASINABAD)
|
1747008034NRG24250220240251725
|
26/02/2024
|
nanda
|
1747008034WL021324
|
nanda
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
nanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-034-001/478
(HASINABAD)
|
1747008034NRG24250220240251727
|
26/02/2024
|
SANGITA
|
1747008034WL021324
|
SANGITA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058207
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-034-001/487
(HASINABAD)
|
1747008034NRG24250220240251728
|
26/02/2024
|
PRMILA
|
1747008034WL021324
|
PRMILA
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058207
|
|
PRMILA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
146
|
KHAKNAR
|
MP-47-008-034-001/523
(HASINABAD)
|
1747008034NRG24250220240251729
|
26/02/2024
|
SARASWATI
|
1747008034WL021324
|
SARASWATI
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058207
|
|
SARASWATI
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-034-001/680
(HASINABAD)
|
1747008034NRG24250220240251735
|
26/02/2024
|
JYOTI
|
1747008034WL021324
|
JYOTI
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAKNAR
|
MP-47-008-034-001/74
(HASINABAD)
|
1747008034NRG24250220240251737
|
26/02/2024
|
NANDKISHOR
|
1747008034WL021324
|
NANDKISHOR
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
NANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-041-002/109
(KHAIRKHEDA)
|
1747008041NRG24260220240252040
|
26/02/2024
|
nagindash shobharam
|
1747008041WL021337
|
nagindash shobharam
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
nagindashshobharam
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-041-002/109
(KHAIRKHEDA)
|
1747008041NRG24260220240252042
|
26/02/2024
|
sushilabai
|
1747008041WL021337
|
sushilabai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-041-002/58
(KHAIRKHEDA)
|
1747008041NRG24260220240252045
|
26/02/2024
|
tulasiram magan
|
1747008041WL021337
|
tulasiram magan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
tulasirammagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
152
|
KHAKNAR
|
MP-47-008-003-001/103
(AMULLAKALA)
|
1747008003NRG24260220240252327
|
26/02/2024
|
RAMDAS AMARCHAND
|
1747008003WL021353
|
RAMDAS AMARCHAND
|
00048
|
BKID0009526
|
422
|
422
|
Processed
|
12/04/2024
|
|
302058207
|
|
RAMDASAMARCHAND
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-003-001/119
(AMULLAKALA)
|
1747008003NRG24260220240252331
|
26/02/2024
|
DULICHAND GITU
|
1747008003WL021353
|
DULICHAND GITU
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302058207
|
|
DULICHANDGITU
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-003-001/139
(AMULLAKALA)
|
1747008003NRG24260220240252336
|
26/02/2024
|
DIPESH CHAMPALAL
|
1747008003WL021353
|
DIPESH CHAMPALAL
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
DIPESHCHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAKNAR
|
MP-47-008-003-001/139
(AMULLAKALA)
|
1747008003NRG24260220240252335
|
26/02/2024
|
kalibai
|
1747008003WL021353
|
kalibai
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302058207
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-003-001/139-A
(AMULLAKALA)
|
1747008003NRG24260220240252337
|
26/02/2024
|
GITA DIPAK
|
1747008003WL021353
|
GITA DIPAK
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302058207
|
|
GITADIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KHAKNAR
|
MP-47-008-003-001/14-A
(AMULLAKALA)
|
1747008003NRG24260220240252338
|
26/02/2024
|
GOPIBAI RAMCHANDRA
|
1747008003WL021353
|
GOPIBAI RAMCHANDRA
|
00048
|
BKID0009526
|
633
|
633
|
Processed
|
12/04/2024
|
|
302058207
|
|
GOPIBAIRAMCHANDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
158
|
KHAKNAR
|
MP-47-008-003-001/148
(AMULLAKALA)
|
1747008003NRG24260220240252339
|
26/02/2024
|
SHANKER GUNGA
|
1747008003WL021353
|
SHANKER GUNGA
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
SHANKERGUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-003-001/150
(AMULLAKALA)
|
1747008003NRG24260220240252343
|
26/02/2024
|
KALAVATI KAMLESH
|
1747008003WL021353
|
KALAVATI KAMLESH
|
00048
|
BKID0009526
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
KALAVATIKAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-003-001/173
(AMULLAKALA)
|
1747008003NRG24260220240252344
|
26/02/2024
|
SONKALI NAYKALAL
|
1747008003WL021353
|
SONKALI NAYKALAL
|
00048
|
BKID0009526
|
211
|
211
|
Processed
|
12/04/2024
|
|
302058207
|
|
SONKALINAYKALAL
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-003-001/185
(AMULLAKALA)
|
1747008003NRG24260220240252350
|
26/02/2024
|
SHANTI BAI KALKURAM
|
1747008003WL021353
|
SHANTI BAI KALKURAM
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302058207
|
|
SHANTIBAIKALKURAM
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-003-001/249
(AMULLAKALA)
|
1747008003NRG24260220240252364
|
26/02/2024
|
NITA ARVIND
|
1747008003WL021353
|
NITA ARVIND
|
00048
|
BKID0009526
|
422
|
422
|
Processed
|
12/04/2024
|
|
302058207
|
|
NITAARVIND
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-003-001/308
(AMULLAKALA)
|
1747008003NRG24260220240252369
|
26/02/2024
|
SUSHILA BAI RAJENDRA
|
1747008003WL021353
|
SUSHILA BAI RAJENDRA
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
SUSHILABAIRAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
KHAKNAR
|
MP-47-008-003-001/311
(AMULLAKALA)
|
1747008003NRG24260220240252373
|
26/02/2024
|
AKILA BEE MUJEEB
|
1747008003WL021353
|
AKILA BEE MUJEEB
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
AKILABEEMUJEEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
165
|
KHAKNAR
|
MP-47-008-003-001/330
(AMULLAKALA)
|
1747008003NRG24260220240252374
|
26/02/2024
|
MAGILAL CHOTELAL
|
1747008003WL021353
|
MAGILAL CHOTELAL
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302058207
|
|
MAGILALCHOTELAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
166
|
KHAKNAR
|
MP-47-008-003-001/343
(AMULLAKALA)
|
1747008003NRG24260220240252376
|
26/02/2024
|
PINKI MARKO
|
1747008003WL021353
|
PINKI MARKO
|
00048
|
BKID0009526
|
633
|
633
|
Processed
|
12/04/2024
|
|
302058207
|
|
PINKIMARKO
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
167
|
KHAKNAR
|
MP-47-008-003-001/398
(AMULLAKALA)
|
1747008003NRG24260220240252381
|
26/02/2024
|
BHURIYA OMKAR
|
1747008003WL021353
|
BHURIYA OMKAR
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
BHURIYAOMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
KHAKNAR
|
MP-47-008-003-001/407
(AMULLAKALA)
|
1747008003NRG24260220240252384
|
26/02/2024
|
SAVITA
|
1747008003WL021353
|
SAVITA
|
00048
|
BKID0009526
|
422
|
422
|
Processed
|
12/04/2024
|
|
302058207
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-003-001/417
(AMULLAKALA)
|
1747008003NRG24260220240252388
|
26/02/2024
|
MANGILAL BABU
|
1747008003WL021353
|
MANGILAL BABU
|
00048
|
BKID0009526
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
MANGILALBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-003-001/421
(AMULLAKALA)
|
1747008003NRG24260220240252392
|
26/02/2024
|
SUMAN SUNIL
|
1747008003WL021353
|
SUMAN SUNIL
|
00048
|
BKID0009526
|
844
|
844
|
Processed
|
12/04/2024
|
|
302058207
|
|
SUMANSUNIL
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-003-001/54
(AMULLAKALA)
|
1747008003NRG24260220240252414
|
26/02/2024
|
FULVANTI LAKHAN
|
1747008003WL021353
|
FULVANTI LAKHAN
|
00048
|
BKID0009526
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
FULVANTILAKHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
KHAKNAR
|
MP-47-008-003-001/54
(AMULLAKALA)
|
1747008003NRG24260220240252413
|
26/02/2024
|
FULWANTI LAKHAN
|
1747008003WL021353
|
FULWANTI LAKHAN
|
00048
|
BKID0009526
|
422
|
422
|
Processed
|
13/04/2024
|
|
302058207
|
|
FULWANTILAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-003-001/54-A
(AMULLAKALA)
|
1747008003NRG24260220240252416
|
26/02/2024
|
SUBHADRA HEERALAL
|
1747008003WL021353
|
SUBHADRA HEERALAL
|
00048
|
BKID0009526
|
211
|
211
|
Processed
|
12/04/2024
|
|
302058207
|
|
SUBHADRAHEERALAL
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-003-001/59
(AMULLAKALA)
|
1747008003NRG24260220240252417
|
26/02/2024
|
BRAJLAL KHANIYA
|
1747008003WL021353
|
BRAJLAL KHANIYA
|
00048
|
BKID0009526
|
422
|
422
|
Processed
|
12/04/2024
|
|
302058207
|
|
BRAJLALKHANIYA
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-003-001/83
(AMULLAKALA)
|
1747008003NRG24260220240252419
|
26/02/2024
|
KARNSINGH GORELAL
|
1747008003WL021353
|
KARNSINGH GORELAL
|
00048
|
BKID0009526
|
422
|
422
|
Processed
|
13/04/2024
|
|
302058207
|
|
KARNSINGHGORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-011-002/17
(BIJORI)
|
1747008011NRG24260220240252080
|
26/02/2024
|
salitabai
|
1747008011WL021342
|
salitabai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
salitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAKNAR
|
MP-47-008-011-002/17
(BIJORI)
|
1747008011NRG24260220240252079
|
26/02/2024
|
Surya
|
1747008011WL021342
|
Surya
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAKNAR
|
MP-47-008-011-002/205
(BIJORI)
|
1747008011NRG24260220240252081
|
26/02/2024
|
Parvtee
|
1747008011WL021342
|
Parvtee
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
Parvtee
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-011-002/262
(BIJORI)
|
1747008011NRG24260220240252076
|
26/02/2024
|
HIRALAL BAPJI
|
1747008011WL021341
|
HIRALAL BAPJI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
HIRALALBAPJI
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-011-002/293
(BIJORI)
|
1747008011NRG24260220240252077
|
26/02/2024
|
JAGAN
|
1747008011WL021341
|
JAGAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
JAGAN
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-011-002/294
(BIJORI)
|
1747008011NRG24260220240252078
|
26/02/2024
|
shivkumar
|
1747008011WL021341
|
shivkumar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-011-002/306
(BIJORI)
|
1747008011NRG24260220240252074
|
26/02/2024
|
JAYABAI DHARAMLAL
|
1747008011WL021340
|
JAYABAI DHARAMLAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
JAYABAIDHARAMLAL
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-011-002/306
(BIJORI)
|
1747008011NRG24260220240252073
|
26/02/2024
|
Pramilabai
|
1747008011WL021340
|
Pramilabai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
Pramilabai
|
BANK OF INDIA(508505)
|
|
184
|
KHAKNAR
|
MP-47-008-011-002/32
(BIJORI)
|
1747008011NRG24260220240252083
|
26/02/2024
|
pinki Bai
|
1747008011WL021342
|
pinki Bai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
pinkiBai
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-011-002/32
(BIJORI)
|
1747008011NRG24260220240252082
|
26/02/2024
|
Pyari Bai
|
1747008011WL021342
|
Pyari Bai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
PyariBai
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-011-002/356
(BIJORI)
|
1747008011NRG24260220240252075
|
26/02/2024
|
KASHAV GUNGA
|
1747008011WL021340
|
KASHAV GUNGA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
KASHAVGUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-039-001/85
(KERPANI)
|
1747008039NRG24250220240251600
|
26/02/2024
|
Narayan
|
1747008039WL021320
|
Narayan
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
188
|
KHAKNAR
|
MP-47-008-039-001/102
(KERPANI)
|
1747008039NRG24250220240251585
|
26/02/2024
|
RAMESH
|
1747008039WL021320
|
RAMESH
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-039-001/11
(KERPANI)
|
1747008039NRG24250220240251586
|
26/02/2024
|
Rajkumar
|
1747008039WL021320
|
Rajkumar
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-039-001/110
(KERPANI)
|
1747008039NRG24250220240251587
|
26/02/2024
|
Rupchand kalam parsu
|
1747008039WL021320
|
Rupchand kalam parsu
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Rupchandkalamparsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAKNAR
|
MP-47-008-039-001/110
(KERPANI)
|
1747008039NRG24250220240251588
|
26/02/2024
|
savitri kalam
|
1747008039WL021320
|
savitri kalam
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
savitrikalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-039-001/115
(KERPANI)
|
1747008039NRG24250220240251883
|
26/02/2024
|
BANO BEE
|
1747008039WL021327
|
BANO BEE
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
BANOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAKNAR
|
MP-47-008-039-001/115
(KERPANI)
|
1747008039NRG24250220240251881
|
26/02/2024
|
Banobi
|
1747008039WL021327
|
Banobi
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Banobi
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-039-001/115
(KERPANI)
|
1747008039NRG24250220240251882
|
26/02/2024
|
Sayana Multani
|
1747008039WL021327
|
Sayana Multani
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
SayanaMultani
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-039-001/126
(KERPANI)
|
1747008039NRG24250220240251589
|
26/02/2024
|
Mitaram
|
1747008039WL021320
|
Mitaram
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Mitaram
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-039-001/145
(KERPANI)
|
1747008039NRG24250220240251887
|
26/02/2024
|
KUDRAT
|
1747008039WL021327
|
KUDRAT
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
KUDRAT
|
BANK OF INDIA(508505)
|
|
197
|
KHAKNAR
|
MP-47-008-039-001/145
(KERPANI)
|
1747008039NRG24250220240251888
|
26/02/2024
|
NURKHA
|
1747008039WL021327
|
NURKHA
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
NURKHA
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-039-001/147
(KERPANI)
|
1747008039NRG24250220240251891
|
26/02/2024
|
begam
|
1747008039WL021327
|
begam
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
begam
|
INDUSIND BANK(607189)
|
|
199
|
KHAKNAR
|
MP-47-008-039-001/147
(KERPANI)
|
1747008039NRG24250220240251889
|
26/02/2024
|
Husain
|
1747008039WL021327
|
Husain
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Husain
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-039-001/147
(KERPANI)
|
1747008039NRG24250220240251890
|
26/02/2024
|
Sinaj
|
1747008039WL021327
|
Sinaj
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Sinaj
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-039-001/152
(KERPANI)
|
1747008039NRG24250220240251893
|
26/02/2024
|
Hina BEE
|
1747008039WL021327
|
Hina BEE
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
HinaBEE
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-039-001/152
(KERPANI)
|
1747008039NRG24250220240251892
|
26/02/2024
|
Najreali
|
1747008039WL021327
|
Najreali
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Najreali
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-039-001/161
(KERPANI)
|
1747008039NRG24250220240251894
|
26/02/2024
|
FIROJA
|
1747008039WL021327
|
FIROJA
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
FIROJA
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-039-001/161
(KERPANI)
|
1747008039NRG24250220240251895
|
26/02/2024
|
SAKINA IMAM
|
1747008039WL021327
|
SAKINA IMAM
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
SAKINAIMAM
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-039-001/165
(KERPANI)
|
1747008039NRG24250220240251896
|
26/02/2024
|
SANNU
|
1747008039WL021327
|
SANNU
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
SANNU
|
BANK OF INDIA(508505)
|
|
206
|
KHAKNAR
|
MP-47-008-039-001/168
(KERPANI)
|
1747008039NRG24250220240251897
|
26/02/2024
|
Ramjan
|
1747008039WL021327
|
Ramjan
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Ramjan
|
BANK OF INDIA(508505)
|
|
207
|
KHAKNAR
|
MP-47-008-039-001/177
(KERPANI)
|
1747008039NRG24250220240251899
|
26/02/2024
|
Nuri
|
1747008039WL021327
|
Nuri
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Nuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAKNAR
|
MP-47-008-039-001/179-A
(KERPANI)
|
1747008039NRG24250220240251901
|
26/02/2024
|
Faridabi
|
1747008039WL021327
|
Faridabi
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Faridabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAKNAR
|
MP-47-008-039-001/180
(KERPANI)
|
1747008039NRG24250220240251902
|
26/02/2024
|
Saida
|
1747008039WL021327
|
Saida
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Saida
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-039-001/185
(KERPANI)
|
1747008039NRG24250220240251903
|
26/02/2024
|
Nargish Bano
|
1747008039WL021327
|
Nargish Bano
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
NargishBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-039-001/185
(KERPANI)
|
1747008039NRG24250220240251904
|
26/02/2024
|
Susaini
|
1747008039WL021327
|
Susaini
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Susaini
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-039-001/188
(KERPANI)
|
1747008039NRG24250220240251905
|
26/02/2024
|
MUMTAJ
|
1747008039WL021327
|
MUMTAJ
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
MUMTAJ
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-039-001/198
(KERPANI)
|
1747008039NRG24250220240251906
|
26/02/2024
|
Esuf
|
1747008039WL021327
|
Esuf
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Esuf
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAKNAR
|
MP-47-008-039-001/20
(KERPANI)
|
1747008039NRG24250220240251590
|
26/02/2024
|
MAYA
|
1747008039WL021320
|
MAYA
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
302058207
|
|
MAYA
|
BANK OF INDIA(508505)
|
|
215
|
KHAKNAR
|
MP-47-008-039-001/206
(KERPANI)
|
1747008039NRG24250220240251907
|
26/02/2024
|
Jaiboon
|
1747008039WL021328
|
Jaiboon
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Jaiboon
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAKNAR
|
MP-47-008-039-001/32-A
(KERPANI)
|
1747008039NRG24250220240251593
|
26/02/2024
|
Bali
|
1747008039WL021320
|
Bali
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Bali
|
BANK OF INDIA(508505)
|
|
217
|
KHAKNAR
|
MP-47-008-039-001/4
(KERPANI)
|
1747008039NRG24250220240251594
|
26/02/2024
|
KAILASH
|
1747008039WL021320
|
KAILASH
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-039-001/59
(KERPANI)
|
1747008039NRG24250220240251595
|
26/02/2024
|
Savarna
|
1747008039WL021320
|
Savarna
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Savarna
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-039-001/63
(KERPANI)
|
1747008039NRG24250220240251596
|
26/02/2024
|
JAGDISH
|
1747008039WL021320
|
JAGDISH
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-039-001/73
(KERPANI)
|
1747008039NRG24250220240251597
|
26/02/2024
|
AKSHAY
|
1747008039WL021320
|
AKSHAY
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
AKSHAY
|
BANK OF INDIA(508505)
|
|
221
|
KHAKNAR
|
MP-47-008-039-001/76
(KERPANI)
|
1747008039NRG24250220240251598
|
26/02/2024
|
Rajesh
|
1747008039WL021320
|
Rajesh
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
222
|
KHAKNAR
|
MP-47-008-039-001/8
(KERPANI)
|
1747008039NRG24250220240251599
|
26/02/2024
|
Asharam
|
1747008039WL021320
|
Asharam
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-039-001/86
(KERPANI)
|
1747008039NRG24250220240251601
|
26/02/2024
|
RAJESH
|
1747008039WL021320
|
RAJESH
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
224
|
KHAKNAR
|
MP-47-008-039-001/89
(KERPANI)
|
1747008039NRG24250220240251912
|
26/02/2024
|
Begam Bee
|
1747008039WL021328
|
Begam Bee
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
BegamBee
|
BANK OF INDIA(508505)
|
|
225
|
KHAKNAR
|
MP-47-008-039-001/99
(KERPANI)
|
1747008039NRG24250220240251602
|
26/02/2024
|
SANJAY
|
1747008039WL021320
|
SANJAY
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
|
226
|
KHAKNAR
|
MP-47-008-034-001/679
(HASINABAD)
|
1747008034NRG24250220240251732
|
26/02/2024
|
KISHORE
|
1747008034WL021324
|
KISHORE
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
12/04/2024
|
|
302058207
|
|
KISHORE
|
BANK OF INDIA(508505)
|
|
227
|
KHAKNAR
|
MP-47-008-034-001/679
(HASINABAD)
|
1747008034NRG24250220240251733
|
26/02/2024
|
SUNANDA
|
1747008034WL021324
|
SUNANDA
|
00048
|
BKID0009575
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
SUNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
228
|
KHAKNAR
|
MP-47-008-003-001/45
(AMULLAKALA)
|
1747008003NRG24260220240252397
|
26/02/2024
|
SHOBHARAM JAYRAM MAVSKAR
|
1747008003WL021353
|
SHOBHARAM JAYRAM MAVSKAR
|
00114
|
CBIN0MPDCAR
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
SHOBHARAMJAYRAMMAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211
|
211
|
|
|
|
|
|
|
|
|
229
|
KHAKNAR
|
MP-47-008-001-001/609-A
(AMBADA RAIYAT)
|
1747008001NRG24250220240251633
|
26/02/2024
|
UMESH
|
1747008001WL021321
|
UMESH
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
KHAKNAR
|
MP-47-008-034-001/637
(HASINABAD)
|
1747008034NRG24250220240251730
|
26/02/2024
|
NILESH
|
1747008034WL021324
|
NILESH
|
00354
|
PUNB0740200
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
NILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
231
|
KHAKNAR
|
MP-47-008-003-001/180
(AMULLAKALA)
|
1747008003NRG24260220240252349
|
26/02/2024
|
Raju Rajaram
|
1747008003WL021353
|
Raju Rajaram
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
RajuRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KHAKNAR
|
MP-47-008-003-001/447
(AMULLAKALA)
|
1747008003NRG24260220240252396
|
26/02/2024
|
Bhagrati Bai
|
1747008003WL021353
|
Bhagrati Bai
|
00688
|
FINO0001001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
BhagratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KHAKNAR
|
MP-47-008-007-001/359-A
(BADNAPUR)
|
1747008007NRG24250220240252032
|
26/02/2024
|
Shivkumari
|
1747008007WL021336
|
Shivkumari
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058207
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAKNAR
|
MP-47-008-069-001/307
(SAGFATA)
|
1747008069NRG24250220240252014
|
26/02/2024
|
SALITA BAI KANASE
|
1747008069WL021334
|
SALITA BAI KANASE
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
SALITABAIKANASE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3878
|
3878
|
|
|
|
|
|
|
|
|
235
|
KHAKNAR
|
MP-47-008-002-001/11-B
(AMGAON)
|
1747008002NRG24260220240252549
|
26/02/2024
|
Mangilal sule
|
1747008002WL021363
|
Mangilal sule
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
Mangilalsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
236
|
KHAKNAR
|
MP-47-008-001-001/500
(AMBADA RAIYAT)
|
1747008001NRG24250220240251620
|
26/02/2024
|
BHAMA BHIMA
|
1747008001WL021321
|
BHAMA BHIMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
BHAMABHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAKNAR
|
MP-47-008-001-001/53
(AMBADA RAIYAT)
|
1747008001NRG24250220240251623
|
26/02/2024
|
SUNANDA BAI
|
1747008001WL021321
|
SUNANDA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
SUNANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHAKNAR
|
MP-47-008-001-001/549
(AMBADA RAIYAT)
|
1747008001NRG24250220240251624
|
26/02/2024
|
savitri bai
|
1747008001WL021321
|
savitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAKNAR
|
MP-47-008-001-001/558
(AMBADA RAIYAT)
|
1747008001NRG24250220240251628
|
26/02/2024
|
pralad babu
|
1747008001WL021321
|
pralad babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
praladbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAKNAR
|
MP-47-008-001-001/581-C
(AMBADA RAIYAT)
|
1747008001NRG24250220240251630
|
26/02/2024
|
MAMATA VASNTA
|
1747008001WL021321
|
MAMATA VASNTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
MAMATAVASNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAKNAR
|
MP-47-008-001-001/583-A
(AMBADA RAIYAT)
|
1747008001NRG24250220240251632
|
26/02/2024
|
ANITA SANTOSH
|
1747008001WL021321
|
ANITA SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
ANITASANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-001-001/583-A
(AMBADA RAIYAT)
|
1747008001NRG24250220240251631
|
26/02/2024
|
SANTOSH MOTIRAM
|
1747008001WL021321
|
SANTOSH MOTIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
SANTOSHMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-001-001/802
(AMBADA RAIYAT)
|
1747008001NRG24250220240251642
|
26/02/2024
|
ROSANI VILASH
|
1747008001WL021321
|
ROSANI VILASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
ROSANIVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAKNAR
|
MP-47-008-001-001/91
(AMBADA RAIYAT)
|
1747008001NRG24250220240251644
|
26/02/2024
|
ASHA BAI
|
1747008001WL021321
|
ASHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHAKNAR
|
MP-47-008-002-001/442
(AMGAON)
|
1747008002NRG24260220240252562
|
26/02/2024
|
Prem Singh
|
1747008002WL021363
|
Prem Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
246
|
KHAKNAR
|
MP-47-008-002-001/442
(AMGAON)
|
1747008002NRG24260220240252561
|
26/02/2024
|
premsing
|
1747008002WL021363
|
premsing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302058207
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHAKNAR
|
MP-47-008-003-001/106
(AMULLAKALA)
|
1747008003NRG24260220240252328
|
26/02/2024
|
PARWATI BAI CHOUHAN
|
1747008003WL021353
|
PARWATI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
PARWATIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHAKNAR
|
MP-47-008-003-001/114
(AMULLAKALA)
|
1747008003NRG24260220240252329
|
26/02/2024
|
SAVITA CHOUHAN
|
1747008003WL021353
|
SAVITA CHOUHAN
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
302058207
|
|
SAVITACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-003-001/125
(AMULLAKALA)
|
1747008003NRG24260220240252333
|
26/02/2024
|
SONKI BAI MAVASKAR
|
1747008003WL021353
|
SONKI BAI MAVASKAR
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
SONKIBAIMAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAKNAR
|
MP-47-008-003-001/132
(AMULLAKALA)
|
1747008003NRG24260220240252334
|
26/02/2024
|
MUNNI BAI CHOUHAN
|
1747008003WL021353
|
MUNNI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
MUNNIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHAKNAR
|
MP-47-008-003-001/148
(AMULLAKALA)
|
1747008003NRG24260220240252340
|
26/02/2024
|
KALPANA PATIL
|
1747008003WL021353
|
KALPANA PATIL
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
KALPANAPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAKNAR
|
MP-47-008-003-001/149
(AMULLAKALA)
|
1747008003NRG24260220240252341
|
26/02/2024
|
BHAIYA LAL
|
1747008003WL021353
|
BHAIYA LAL
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAKNAR
|
MP-47-008-003-001/149
(AMULLAKALA)
|
1747008003NRG24260220240252342
|
26/02/2024
|
RAMOTI BAI
|
1747008003WL021353
|
RAMOTI BAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
RAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAKNAR
|
MP-47-008-003-001/176
(AMULLAKALA)
|
1747008003NRG24260220240252346
|
26/02/2024
|
ARVIND KAJLE
|
1747008003WL021353
|
ARVIND KAJLE
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
12/04/2024
|
|
302058207
|
|
ARVINDKAJLE
|
BANK OF INDIA(508505)
|
|
255
|
KHAKNAR
|
MP-47-008-003-001/188
(AMULLAKALA)
|
1747008003NRG24260220240252351
|
26/02/2024
|
NIRMALA
|
1747008003WL021353
|
NIRMALA
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAKNAR
|
MP-47-008-003-001/20
(AMULLAKALA)
|
1747008003NRG24260220240252352
|
26/02/2024
|
GYANI BAI PATIL
|
1747008003WL021353
|
GYANI BAI PATIL
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
12/04/2024
|
|
302058207
|
|
GYANIBAIPATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
257
|
KHAKNAR
|
MP-47-008-003-001/20
(AMULLAKALA)
|
1747008003NRG24260220240252353
|
26/02/2024
|
SEEMA
|
1747008003WL021353
|
SEEMA
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
258
|
KHAKNAR
|
MP-47-008-003-001/200
(AMULLAKALA)
|
1747008003NRG24260220240252354
|
26/02/2024
|
LALITA
|
1747008003WL021353
|
LALITA
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-003-001/207
(AMULLAKALA)
|
1747008003NRG24260220240252355
|
26/02/2024
|
BHAGRATI KORKU
|
1747008003WL021353
|
BHAGRATI KORKU
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
BHAGRATIKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-003-001/208-A
(AMULLAKALA)
|
1747008003NRG24260220240252356
|
26/02/2024
|
SURAJ PATIL
|
1747008003WL021353
|
SURAJ PATIL
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
12/04/2024
|
|
302058207
|
|
SURAJPATIL
|
BANK OF INDIA(508505)
|
|
261
|
KHAKNAR
|
MP-47-008-003-001/216-A
(AMULLAKALA)
|
1747008003NRG24260220240252358
|
26/02/2024
|
AAKASH GOTTAM
|
1747008003WL021353
|
AAKASH GOTTAM
|
00691
|
IPOS0000001
|
211
|
211
|
Rejected
|
12/04/2024
|
|
302058207
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
262
|
KHAKNAR
|
MP-47-008-003-001/221
(AMULLAKALA)
|
1747008003NRG24260220240252359
|
26/02/2024
|
PINKI SHUBHM
|
1747008003WL021353
|
PINKI SHUBHM
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
PINKISHUBHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAKNAR
|
MP-47-008-003-001/221-A
(AMULLAKALA)
|
1747008003NRG24260220240252360
|
26/02/2024
|
DVARKIBAI
|
1747008003WL021353
|
DVARKIBAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
DVARKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAKNAR
|
MP-47-008-003-001/226
(AMULLAKALA)
|
1747008003NRG24260220240252361
|
26/02/2024
|
MAMTA
|
1747008003WL021353
|
MAMTA
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHAKNAR
|
MP-47-008-003-001/26
(AMULLAKALA)
|
1747008003NRG24260220240252365
|
26/02/2024
|
PRAVIN KUMAR
|
1747008003WL021353
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHAKNAR
|
MP-47-008-003-001/274
(AMULLAKALA)
|
1747008003NRG24260220240252367
|
26/02/2024
|
SUMIT KUMAR
|
1747008003WL021353
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
SUMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24260220240252371
|
26/02/2024
|
SALMA BEE
|
1747008003WL021353
|
SALMA BEE
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
SALMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24260220240252370
|
26/02/2024
|
SHAKIL MANSHURI
|
1747008003WL021353
|
SHAKIL MANSHURI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
SHAKILMANSHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-003-001/34
(AMULLAKALA)
|
1747008003NRG24260220240252375
|
26/02/2024
|
SHANTA BAI
|
1747008003WL021353
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHAKNAR
|
MP-47-008-003-001/345
(AMULLAKALA)
|
1747008003NRG24260220240252377
|
26/02/2024
|
JAMWANTI BAI KAJLE
|
1747008003WL021353
|
JAMWANTI BAI KAJLE
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
302058207
|
|
JAMWANTIBAIKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHAKNAR
|
MP-47-008-003-001/389
(AMULLAKALA)
|
1747008003NRG24260220240252380
|
26/02/2024
|
URMILA
|
1747008003WL021353
|
URMILA
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHAKNAR
|
MP-47-008-003-001/410
(AMULLAKALA)
|
1747008003NRG24260220240252385
|
26/02/2024
|
SAROJ
|
1747008003WL021353
|
SAROJ
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
302058207
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHAKNAR
|
MP-47-008-003-001/414
(AMULLAKALA)
|
1747008003NRG24260220240252386
|
26/02/2024
|
PREMLAL HEERA
|
1747008003WL021353
|
PREMLAL HEERA
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
PREMLALHEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHAKNAR
|
MP-47-008-003-001/414
(AMULLAKALA)
|
1747008003NRG24260220240252387
|
26/02/2024
|
SUNITA PREMLAL
|
1747008003WL021353
|
SUNITA PREMLAL
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
SUNITAPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHAKNAR
|
MP-47-008-003-001/418
(AMULLAKALA)
|
1747008003NRG24260220240252389
|
26/02/2024
|
SUNITA
|
1747008003WL021353
|
SUNITA
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHAKNAR
|
MP-47-008-003-001/42
(AMULLAKALA)
|
1747008003NRG24260220240252390
|
26/02/2024
|
Koselal
|
1747008003WL021353
|
Koselal
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
Koselal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHAKNAR
|
MP-47-008-003-001/42
(AMULLAKALA)
|
1747008003NRG24260220240252391
|
26/02/2024
|
TARAMANI BAI DHANDE
|
1747008003WL021353
|
TARAMANI BAI DHANDE
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
TARAMANIBAIDHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHAKNAR
|
MP-47-008-003-001/423
(AMULLAKALA)
|
1747008003NRG24260220240252394
|
26/02/2024
|
DURGA BAI
|
1747008003WL021353
|
DURGA BAI
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHAKNAR
|
MP-47-008-003-001/453
(AMULLAKALA)
|
1747008003NRG24260220240252399
|
26/02/2024
|
PAWAN KADEKAR
|
1747008003WL021353
|
PAWAN KADEKAR
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
PAWANKADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHAKNAR
|
MP-47-008-003-001/462
(AMULLAKALA)
|
1747008003NRG24260220240252400
|
26/02/2024
|
NARENDRA GOUTAM
|
1747008003WL021353
|
NARENDRA GOUTAM
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
NARENDRAGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHAKNAR
|
MP-47-008-003-001/462
(AMULLAKALA)
|
1747008003NRG24260220240252401
|
26/02/2024
|
REENA
|
1747008003WL021353
|
REENA
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHAKNAR
|
MP-47-008-003-001/463
(AMULLAKALA)
|
1747008003NRG24260220240252402
|
26/02/2024
|
MAMATA
|
1747008003WL021353
|
MAMATA
|
00691
|
IPOS0000001
|
211
|
211
|
Processed
|
12/04/2024
|
|
302058207
|
|
MAMATA
|
BANK OF INDIA(508505)
|
|
283
|
KHAKNAR
|
MP-47-008-003-001/466
(AMULLAKALA)
|
1747008003NRG24260220240252403
|
26/02/2024
|
ANITA
|
1747008003WL021353
|
ANITA
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHAKNAR
|
MP-47-008-003-001/469
(AMULLAKALA)
|
1747008003NRG24260220240252404
|
26/02/2024
|
BUDI BAI
|
1747008003WL021353
|
BUDI BAI
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
BUDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHAKNAR
|
MP-47-008-003-001/472
(AMULLAKALA)
|
1747008003NRG24260220240252405
|
26/02/2024
|
ANITA BAI
|
1747008003WL021353
|
ANITA BAI
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
302058207
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHAKNAR
|
MP-47-008-003-001/472
(AMULLAKALA)
|
1747008003NRG24260220240252406
|
26/02/2024
|
ANITA BAI
|
1747008003WL021353
|
ANITA BAI
|
00691
|
IPOS0000001
|
422
|
422
|
Processed
|
13/04/2024
|
|
302058207
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHAKNAR
|
MP-47-008-003-001/487
(AMULLAKALA)
|
1747008003NRG24260220240252410
|
26/02/2024
|
Lalita Patil
|
1747008003WL021353
|
Lalita Patil
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
LalitaPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHAKNAR
|
MP-47-008-003-001/90
(AMULLAKALA)
|
1747008003NRG24260220240252420
|
26/02/2024
|
GYANI KASDE
|
1747008003WL021353
|
GYANI KASDE
|
00691
|
IPOS0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
302058207
|
|
GYANIKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHAKNAR
|
MP-47-008-003-001/97
(AMULLAKALA)
|
1747008003NRG24260220240252422
|
26/02/2024
|
Kali Bai
|
1747008003WL021353
|
Kali Bai
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHAKNAR
|
MP-47-008-003-001/97
(AMULLAKALA)
|
1747008003NRG24260220240252421
|
26/02/2024
|
KISHAN KASDE
|
1747008003WL021353
|
KISHAN KASDE
|
00691
|
IPOS0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
KISHANKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHAKNAR
|
MP-47-008-007-001/376
(BADNAPUR)
|
1747008007NRG24250220240252033
|
26/02/2024
|
Lalita
|
1747008007WL021336
|
Lalita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHAKNAR
|
MP-47-008-007-001/98
(BADNAPUR)
|
1747008007NRG24250220240252039
|
26/02/2024
|
chandrashekhar
|
1747008007WL021336
|
chandrashekhar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
chandrashekhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHAKNAR
|
MP-47-008-034-001/227
(HASINABAD)
|
1747008034NRG24250220240251713
|
26/02/2024
|
MANGALA
|
1747008034WL021324
|
MANGALA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
302058207
|
|
MANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHAKNAR
|
MP-47-008-034-001/476
(HASINABAD)
|
1747008034NRG24250220240251726
|
26/02/2024
|
GAJANAN
|
1747008034WL021324
|
GAJANAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
GAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHAKNAR
|
MP-47-008-034-001/678
(HASINABAD)
|
1747008034NRG24250220240251731
|
26/02/2024
|
sangita
|
1747008034WL021324
|
sangita
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHAKNAR
|
MP-47-008-034-001/709
(HASINABAD)
|
1747008034NRG24250220240251736
|
26/02/2024
|
ANGUR
|
1747008034WL021324
|
ANGUR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
ANGUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHAKNAR
|
MP-47-008-039-001/116
(KERPANI)
|
1747008039NRG24250220240251884
|
26/02/2024
|
Arbi
|
1747008039WL021327
|
Arbi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Arbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHAKNAR
|
MP-47-008-039-001/117
(KERPANI)
|
1747008039NRG24250220240251885
|
26/02/2024
|
Suriya
|
1747008039WL021327
|
Suriya
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHAKNAR
|
MP-47-008-039-001/121
(KERPANI)
|
1747008039NRG24250220240251886
|
26/02/2024
|
KAREENA BEE
|
1747008039WL021327
|
KAREENA BEE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
KAREENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHAKNAR
|
MP-47-008-039-001/170
(KERPANI)
|
1747008039NRG24250220240251898
|
26/02/2024
|
aarju
|
1747008039WL021327
|
aarju
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
aarju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAKNAR
|
MP-47-008-039-001/177
(KERPANI)
|
1747008039NRG24250220240251900
|
26/02/2024
|
Farukh
|
1747008039WL021327
|
Farukh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Farukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHAKNAR
|
MP-47-008-039-001/212
(KERPANI)
|
1747008039NRG24250220240251908
|
26/02/2024
|
Salman
|
1747008039WL021328
|
Salman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Salman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAKNAR
|
MP-47-008-039-001/220-A
(KERPANI)
|
1747008039NRG24250220240251591
|
26/02/2024
|
RAJU BHILALA
|
1747008039WL021320
|
RAJU BHILALA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
RAJUBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHAKNAR
|
MP-47-008-039-001/248-A
(KERPANI)
|
1747008039NRG24250220240251592
|
26/02/2024
|
harilal
|
1747008039WL021320
|
harilal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
harilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHAKNAR
|
MP-47-008-039-001/87
(KERPANI)
|
1747008039NRG24250220240251909
|
26/02/2024
|
Bauri
|
1747008039WL021328
|
Bauri
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Bauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KHAKNAR
|
MP-47-008-039-001/88
(KERPANI)
|
1747008039NRG24250220240251910
|
26/02/2024
|
Gori Bi
|
1747008039WL021328
|
Gori Bi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
GoriBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KHAKNAR
|
MP-47-008-048-002/109-A
(MANJROD KALA)
|
1747008087NRG24250220240251931
|
26/02/2024
|
Ghanshyam
|
1747008087WL021330
|
Ghanshyam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHAKNAR
|
MP-47-008-048-002/150-A
(MANJROD KALA)
|
1747008087NRG24250220240251915
|
26/02/2024
|
SURESH DHANDE
|
1747008087WL021329
|
SURESH DHANDE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
SURESHDHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHAKNAR
|
MP-47-008-048-002/253-B
(MANJROD KALA)
|
1747008087NRG24250220240251928
|
26/02/2024
|
Anil
|
1747008087WL021329
|
Anil
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHAKNAR
|
MP-47-008-048-002/69-A
(MANJROD KALA)
|
1747008087NRG24250220240251939
|
26/02/2024
|
Manoj Mangal
|
1747008087WL021330
|
Manoj Mangal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
ManojMangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHAKNAR
|
MP-47-008-048-002/71
(MANJROD KALA)
|
1747008087NRG24250220240251940
|
26/02/2024
|
Tilakchand Palvekar
|
1747008087WL021330
|
Tilakchand Palvekar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302058207
|
|
TilakchandPalvekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHAKNAR
|
MP-47-008-069-001/43
(SAGFATA)
|
1747008069NRG24250220240252020
|
26/02/2024
|
RELKI BAI
|
1747008069WL021335
|
RELKI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
RELKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHAKNAR
|
MP-47-008-069-001/43
(SAGFATA)
|
1747008069NRG24250220240252019
|
26/02/2024
|
RUPSING BARELA
|
1747008069WL021335
|
RUPSING BARELA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
RUPSINGBARELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61666
|
61666
|
|
|
|
|
|
|
|
|
314
|
KHAKNAR
|
MP-47-008-034-001/680
(HASINABAD)
|
1747008034NRG24250220240251734
|
26/02/2024
|
SANJAY
|
1747008034WL021324
|
SANJAY
|
00697
|
BKID0MG0257
|
221
|
221
|
Processed
|
13/04/2024
|
|
302058207
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KHAKNAR
|
MP-47-008-041-002/109
(KHAIRKHEDA)
|
1747008041NRG24260220240252041
|
26/02/2024
|
vijay nagindas
|
1747008041WL021337
|
vijay nagindas
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
vijaynagindas
|
BANK OF INDIA(508505)
|
|
316
|
KHAKNAR
|
MP-47-008-041-002/171
(KHAIRKHEDA)
|
1747008041NRG24260220240252043
|
26/02/2024
|
VILAS NANA PATIL
|
1747008041WL021337
|
VILAS NANA PATIL
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
VILASNANAPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
317
|
KHAKNAR
|
MP-47-008-041-002/289
(KHAIRKHEDA)
|
1747008041NRG24260220240252044
|
26/02/2024
|
Kishor
|
1747008041WL021337
|
Kishor
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
Kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
318
|
KHAKNAR
|
MP-47-008-002-001/134-A
(AMGAON)
|
1747008002NRG24260220240252552
|
26/02/2024
|
SITA BAI KASHIRAM BHILALA
|
1747008002WL021363
|
SITA BAI KASHIRAM BHILALA
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SITABAIKASHIRAMBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KHAKNAR
|
MP-47-008-048-002/5
(MANJROD KALA)
|
1747008087NRG24250220240251936
|
26/02/2024
|
BRAJESH RAMAVATAR
|
1747008087WL021330
|
BRAJESH RAMAVATAR
|
00697
|
BKID0MG0281
|
663
|
663
|
Processed
|
12/04/2024
|
|
302058207
|
|
BRAJESHRAMAVATAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
320
|
KHAKNAR
|
MP-47-008-001-001/114
(AMBADA RAIYAT)
|
1747008001NRG24250220240251605
|
26/02/2024
|
NARMADA BAI TUKARAM
|
1747008001WL021321
|
NARMADA BAI TUKARAM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
NARMADABAITUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KHAKNAR
|
MP-47-008-001-001/117
(AMBADA RAIYAT)
|
1747008001NRG24250220240251606
|
26/02/2024
|
BALIRAM HIRALAL
|
1747008001WL021321
|
BALIRAM HIRALAL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
BALIRAMHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KHAKNAR
|
MP-47-008-001-001/117
(AMBADA RAIYAT)
|
1747008001NRG24250220240251607
|
26/02/2024
|
GANGA BAI BALIRAM
|
1747008001WL021321
|
GANGA BAI BALIRAM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
GANGABAIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KHAKNAR
|
MP-47-008-001-001/218
(AMBADA RAIYAT)
|
1747008001NRG24250220240251608
|
26/02/2024
|
LAKSHAMAN JASAVANT
|
1747008001WL021321
|
LAKSHAMAN JASAVANT
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
LAKSHAMANJASAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHAKNAR
|
MP-47-008-001-001/280
(AMBADA RAIYAT)
|
1747008001NRG24250220240251613
|
26/02/2024
|
AASHA PANDU KODI
|
1747008001WL021321
|
AASHA PANDU KODI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
AASHAPANDUKODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
325
|
KHAKNAR
|
MP-47-008-001-001/355
(AMBADA RAIYAT)
|
1747008001NRG24250220240251615
|
26/02/2024
|
SHITAL KIRAN
|
1747008001WL021321
|
SHITAL KIRAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SHITALKIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
KHAKNAR
|
MP-47-008-001-001/378
(AMBADA RAIYAT)
|
1747008001NRG24250220240251616
|
26/02/2024
|
SUMAN BAI GOPAL
|
1747008001WL021321
|
SUMAN BAI GOPAL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SUMANBAIGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
KHAKNAR
|
MP-47-008-001-001/636
(AMBADA RAIYAT)
|
1747008001NRG24250220240251635
|
26/02/2024
|
SABULAL BANSHI
|
1747008001WL021321
|
SABULAL BANSHI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302058207
|
|
SABULALBANSHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
KHAKNAR
|
MP-47-008-001-001/671
(AMBADA RAIYAT)
|
1747008001NRG24250220240251636
|
26/02/2024
|
SUBHASH GULAB
|
1747008001WL021321
|
SUBHASH GULAB
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
SUBHASHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
KHAKNAR
|
MP-47-008-001-001/747
(AMBADA RAIYAT)
|
1747008001NRG24250220240251638
|
26/02/2024
|
punam natthu
|
1747008001WL021321
|
punam natthu
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
punamnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
KHAKNAR
|
MP-47-008-001-001/758
(AMBADA RAIYAT)
|
1747008001NRG24250220240251640
|
26/02/2024
|
ASHABAI MADHUKAR MAHAJAN
|
1747008001WL021321
|
ASHABAI MADHUKAR MAHAJAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302058207
|
|
ASHABAIMADHUKARMAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KHAKNAR
|
MP-47-008-001-001/758
(AMBADA RAIYAT)
|
1747008001NRG24250220240251639
|
26/02/2024
|
MADHUKAR LAKSHAMAN
|
1747008001WL021321
|
MADHUKAR LAKSHAMAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302058207
|
|
MADHUKARLAKSHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
332
|
KHAKNAR
|
MP-47-008-003-001/102
(AMULLAKALA)
|
1747008003NRG24260220240252326
|
26/02/2024
|
Sumitra Bai Chouhan
|
1747008003WL021353
|
Sumitra Bai Chouhan
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
12/04/2024
|
|
302058207
|
|
SumitraBaiChouhan
|
BANK OF INDIA(508505)
|
|
333
|
KHAKNAR
|
MP-47-008-003-001/118
(AMULLAKALA)
|
1747008003NRG24260220240252330
|
26/02/2024
|
Sevanti Kasdekar
|
1747008003WL021353
|
Sevanti Kasdekar
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
SevantiKasdekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
334
|
KHAKNAR
|
MP-47-008-003-001/124-A
(AMULLAKALA)
|
1747008003NRG24260220240252332
|
26/02/2024
|
Phoolwanti Jambekar
|
1747008003WL021353
|
Phoolwanti Jambekar
|
00703
|
AIRP0000001
|
633
|
633
|
Processed
|
13/04/2024
|
|
302058207
|
|
PhoolwantiJambekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
335
|
KHAKNAR
|
MP-47-008-003-001/173
(AMULLAKALA)
|
1747008003NRG24260220240252345
|
26/02/2024
|
Mahend Korku
|
1747008003WL021353
|
Mahend Korku
|
00703
|
AIRP0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
MahendKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
336
|
KHAKNAR
|
MP-47-008-003-001/283
(AMULLAKALA)
|
1747008003NRG24260220240252368
|
26/02/2024
|
Sabitri Bai Korku
|
1747008003WL021353
|
Sabitri Bai Korku
|
00703
|
AIRP0000001
|
1055
|
1055
|
Processed
|
13/04/2024
|
|
302058207
|
|
SabitriBaiKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
KHAKNAR
|
MP-47-008-003-001/348
(AMULLAKALA)
|
1747008003NRG24260220240252378
|
26/02/2024
|
Nani Bai Silve
|
1747008003WL021353
|
Nani Bai Silve
|
00703
|
AIRP0000001
|
422
|
422
|
Processed
|
12/04/2024
|
|
302058207
|
|
NaniBaiSilve
|
BANK OF INDIA(508505)
|
|
338
|
KHAKNAR
|
MP-47-008-003-001/474
(AMULLAKALA)
|
1747008003NRG24260220240252407
|
26/02/2024
|
Mira Bai Silvekar
|
1747008003WL021353
|
Mira Bai Silvekar
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
MiraBaiSilvekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
339
|
KHAKNAR
|
MP-47-008-003-001/475
(AMULLAKALA)
|
1747008003NRG24260220240252408
|
26/02/2024
|
Chandee Dhandekar
|
1747008003WL021353
|
Chandee Dhandekar
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
ChandeeDhandekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KHAKNAR
|
MP-47-008-003-001/477
(AMULLAKALA)
|
1747008003NRG24260220240252409
|
26/02/2024
|
Pikoya Deevakar
|
1747008003WL021353
|
Pikoya Deevakar
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
PikoyaDeevakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
341
|
KHAKNAR
|
MP-47-008-003-001/5
(AMULLAKALA)
|
1747008003NRG24260220240252411
|
26/02/2024
|
Kunjilal Korku
|
1747008003WL021353
|
Kunjilal Korku
|
00703
|
AIRP0000001
|
844
|
844
|
Processed
|
13/04/2024
|
|
302058207
|
|
KunjilalKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
342
|
KHAKNAR
|
MP-47-008-003-001/54-A
(AMULLAKALA)
|
1747008003NRG24260220240252415
|
26/02/2024
|
Samoti Bai Korku
|
1747008003WL021353
|
Samoti Bai Korku
|
00703
|
AIRP0000001
|
211
|
211
|
Processed
|
13/04/2024
|
|
302058207
|
|
SamotiBaiKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8018
|
8018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
292107
|
292107
|
|
|
|
|
|
|
|