|
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-47-008-016-001/500
(DABALI KHURD)
|
1747008016NRG24181220230178429
|
18/12/2023
|
RAKESH KUMAR SOLANKI
|
1747008016WL017176
|
RAKESH KUMAR SOLANKI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAKESHKUMARSOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-036-001/482
(JAMNIYA)
|
1747008036NRG24181220230177866
|
18/12/2023
|
rasal
|
1747008036WL017149
|
rasal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
rasal
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-036-001/524
(JAMNIYA)
|
1747008036NRG24181220230177865
|
18/12/2023
|
SHIVDIN MAHADEV KOL
|
1747008036WL017148
|
SHIVDIN MAHADEV KOL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SHIVDINMAHADEVKOL
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-036-001/9
(JAMNIYA)
|
1747008036NRG24181220230177863
|
18/12/2023
|
vinod madhukar
|
1747008036WL017146
|
vinod madhukar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
vinodmadhukar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-048-001/107
(MANJROD KALA)
|
1747008048NRG24181220230178303
|
18/12/2023
|
devka bai
|
1747008048WL017171
|
devka bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
devkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KHAKNAR
|
MP-47-008-048-001/108
(MANJROD KALA)
|
1747008048NRG24181220230178305
|
18/12/2023
|
RANGEELA
|
1747008048WL017171
|
RANGEELA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RANGEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAKNAR
|
MP-47-008-048-001/148-D
(MANJROD KALA)
|
1747008048NRG24181220230178308
|
18/12/2023
|
mamta babulal
|
1747008048WL017171
|
mamta babulal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
mamtababulal
|
INDUSIND BANK(607189)
|
|
8
|
KHAKNAR
|
MP-47-008-048-001/162-A
(MANJROD KALA)
|
1747008048NRG24181220230178290
|
18/12/2023
|
bharati
|
1747008048WL017170
|
bharati
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-048-001/162-A
(MANJROD KALA)
|
1747008048NRG24181220230178289
|
18/12/2023
|
ganesh
|
1747008048WL017170
|
ganesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-048-001/256-A
(MANJROD KALA)
|
1747008048NRG24181220230178297
|
18/12/2023
|
hanumanta sugriv
|
1747008048WL017170
|
hanumanta sugriv
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
hanumantasugriv
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-048-001/256-A
(MANJROD KALA)
|
1747008048NRG24181220230178298
|
18/12/2023
|
kiran hanumanta
|
1747008048WL017170
|
kiran hanumanta
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
kiranhanumanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KHAKNAR
|
MP-47-008-048-001/284
(MANJROD KALA)
|
1747008048NRG24181220230178302
|
18/12/2023
|
amrapali
|
1747008048WL017170
|
amrapali
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
amrapali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAKNAR
|
MP-47-008-048-001/304
(MANJROD KALA)
|
1747008048NRG24181220230178325
|
18/12/2023
|
ankush
|
1747008048WL017174
|
ankush
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ankush
|
INDUSIND BANK(607189)
|
|
14
|
KHAKNAR
|
MP-47-008-048-001/304
(MANJROD KALA)
|
1747008048NRG24181220230178324
|
18/12/2023
|
ankush
|
1747008048WL017174
|
ankush
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ankush
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-048-001/415
(MANJROD KALA)
|
1747008048NRG24181220230178327
|
18/12/2023
|
pramila bai
|
1747008048WL017174
|
pramila bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-049-001/217
(MOHANGARH)
|
1747008049NRG24181220230177920
|
18/12/2023
|
DADU
|
1747008049WL017154
|
DADU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
DADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-049-001/217
(MOHANGARH)
|
1747008049NRG24181220230177919
|
18/12/2023
|
DADU
|
1747008049WL017154
|
DADU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
DADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-049-001/217
(MOHANGARH)
|
1747008049NRG24181220230177918
|
18/12/2023
|
DADU
|
1747008049WL017154
|
DADU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
DADU
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-049-001/276
(MOHANGARH)
|
1747008049NRG24181220230177922
|
18/12/2023
|
GANGABAI
|
1747008049WL017154
|
GANGABAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAKNAR
|
MP-47-008-049-001/276
(MOHANGARH)
|
1747008049NRG24181220230177921
|
18/12/2023
|
GANGABAI
|
1747008049WL017154
|
GANGABAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
GANGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-049-001/278
(MOHANGARH)
|
1747008049NRG24181220230177928
|
18/12/2023
|
RAJESH
|
1747008049WL017154
|
RAJESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-049-001/278
(MOHANGARH)
|
1747008049NRG24181220230177925
|
18/12/2023
|
RAJESH
|
1747008049WL017154
|
RAJESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-049-001/278
(MOHANGARH)
|
1747008049NRG24181220230177929
|
18/12/2023
|
SANGITA
|
1747008049WL017154
|
SANGITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-049-001/278
(MOHANGARH)
|
1747008049NRG24181220230177926
|
18/12/2023
|
SANGITA
|
1747008049WL017154
|
SANGITA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-049-001/278
(MOHANGARH)
|
1747008049NRG24181220230177927
|
18/12/2023
|
SUMAN
|
1747008049WL017154
|
SUMAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-049-001/278
(MOHANGARH)
|
1747008049NRG24181220230177930
|
18/12/2023
|
SUMAN
|
1747008049WL017154
|
SUMAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-049-001/314
(MOHANGARH)
|
1747008049NRG24181220230177932
|
18/12/2023
|
JAGDEV HARI
|
1747008049WL017154
|
JAGDEV HARI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
JAGDEVHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-049-001/314
(MOHANGARH)
|
1747008049NRG24181220230177931
|
18/12/2023
|
JAGDEV HARI
|
1747008049WL017154
|
JAGDEV HARI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
JAGDEVHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
29
|
KHAKNAR
|
MP-47-008-016-001/141
(DABALI KHURD)
|
1747008016NRG24181220230178415
|
18/12/2023
|
RAMA PURANSING
|
1747008016WL017176
|
RAMA PURANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAMAPURANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-016-001/176
(DABALI KHURD)
|
1747008016NRG24181220230178416
|
18/12/2023
|
RAJU PURANSING
|
1747008016WL017176
|
RAJU PURANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAJUPURANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-016-001/190
(DABALI KHURD)
|
1747008016NRG24181220230178417
|
18/12/2023
|
SHANKER MUKANDA
|
1747008016WL017176
|
SHANKER MUKANDA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SHANKERMUKANDA
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-016-001/227
(DABALI KHURD)
|
1747008016NRG24181220230178418
|
18/12/2023
|
LALSING
|
1747008016WL017176
|
LALSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
LALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-016-001/238
(DABALI KHURD)
|
1747008016NRG24181220230178419
|
18/12/2023
|
GORAKH LAKSHMAN
|
1747008016WL017176
|
GORAKH LAKSHMAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
GORAKHLAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-016-001/238
(DABALI KHURD)
|
1747008016NRG24181220230178420
|
18/12/2023
|
LALITABAI
|
1747008016WL017176
|
LALITABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-016-001/376
(DABALI KHURD)
|
1747008016NRG24181220230178441
|
18/12/2023
|
BHIMSING
|
1747008016WL017177
|
BHIMSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
BHIMSING
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-016-001/4
(DABALI KHURD)
|
1747008016NRG24181220230178442
|
18/12/2023
|
MANGALSING
|
1747008016WL017177
|
MANGALSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
MANGALSING
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-016-001/411
(DABALI KHURD)
|
1747008016NRG24181220230178421
|
18/12/2023
|
BHIMA RATHORE
|
1747008016WL017176
|
BHIMA RATHORE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
BHIMARATHORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAKNAR
|
MP-47-008-016-001/416
(DABALI KHURD)
|
1747008016NRG24181220230178423
|
18/12/2023
|
RAMESH
|
1747008016WL017176
|
RAMESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-016-001/430
(DABALI KHURD)
|
1747008016NRG24181220230178427
|
18/12/2023
|
JAYABAI DIPAK
|
1747008016WL017176
|
JAYABAI DIPAK
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
JAYABAIDIPAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-016-001/474
(DABALI KHURD)
|
1747008016NRG24181220230178443
|
18/12/2023
|
SURESH
|
1747008016WL017177
|
SURESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-016-001/474
(DABALI KHURD)
|
1747008016NRG24181220230178448
|
18/12/2023
|
SURESH
|
1747008016WL017179
|
SURESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-016-001/483
(DABALI KHURD)
|
1747008016NRG24181220230178428
|
18/12/2023
|
SHANTABAI
|
1747008016WL017176
|
SHANTABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-016-001/505
(DABALI KHURD)
|
1747008016NRG24181220230178430
|
18/12/2023
|
SAGAR GOKUL
|
1747008016WL017176
|
SAGAR GOKUL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SAGARGOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-016-001/506
(DABALI KHURD)
|
1747008016NRG24181220230178431
|
18/12/2023
|
MADHUKAR
|
1747008016WL017176
|
MADHUKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
MADHUKAR
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-016-001/531
(DABALI KHURD)
|
1747008016NRG24181220230178434
|
18/12/2023
|
SANJAY
|
1747008016WL017176
|
SANJAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-016-001/62
(DABALI KHURD)
|
1747008016NRG24181220230178437
|
18/12/2023
|
ISRAM
|
1747008016WL017176
|
ISRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ISRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAKNAR
|
MP-47-008-016-001/72
(DABALI KHURD)
|
1747008016NRG24181220230178439
|
18/12/2023
|
IGRAM KISAN
|
1747008016WL017176
|
IGRAM KISAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
IGRAMKISAN
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-059-001/315
(PALASUR)
|
1747008059NRG24181220230178321
|
18/12/2023
|
bishan
|
1747008059WL017173
|
bishan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
bishan
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-059-001/315
(PALASUR)
|
1747008059NRG24181220230178322
|
18/12/2023
|
raju bai
|
1747008059WL017173
|
raju bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-067-001/136
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178668
|
18/12/2023
|
sumitra bai sivram
|
1747008067WL017193
|
sumitra bai sivram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
sumitrabaisivram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAKNAR
|
MP-47-008-067-001/14
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178669
|
18/12/2023
|
arjun KADU
|
1747008067WL017193
|
arjun KADU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
arjunKADU
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-067-001/14
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178670
|
18/12/2023
|
kalapana arjun
|
1747008067WL017193
|
kalapana arjun
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
kalapanaarjun
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-067-001/144-B
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178672
|
18/12/2023
|
rita bai
|
1747008067WL017193
|
rita bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ritabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAKNAR
|
MP-47-008-067-001/169
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178674
|
18/12/2023
|
sumanbai magan
|
1747008067WL017193
|
sumanbai magan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
sumanbaimagan
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-067-001/21
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178676
|
18/12/2023
|
sunita
|
1747008067WL017193
|
sunita
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
sunita
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-067-001/24
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178678
|
18/12/2023
|
jeejabai
|
1747008067WL017193
|
jeejabai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
jeejabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAKNAR
|
MP-47-008-067-001/24
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178677
|
18/12/2023
|
vijay yashwant
|
1747008067WL017193
|
vijay yashwant
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
vijayyashwant
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-067-001/27-C
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178680
|
18/12/2023
|
burkibai raysingh
|
1747008067WL017193
|
burkibai raysingh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
burkibairaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-067-001/272
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178681
|
18/12/2023
|
mohit
|
1747008067WL017193
|
mohit
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
mohit
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-067-001/274
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178682
|
18/12/2023
|
tara
|
1747008067WL017193
|
tara
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645542149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
KHAKNAR
|
MP-47-008-067-001/274-B
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178683
|
18/12/2023
|
Sunil Sonwne
|
1747008067WL017193
|
Sunil Sonwne
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SunilSonwne
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAKNAR
|
MP-47-008-067-001/28-A
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178685
|
18/12/2023
|
mukesh
|
1747008067WL017193
|
mukesh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-067-001/3-A
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178686
|
18/12/2023
|
shohan
|
1747008067WL017193
|
shohan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
shohan
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-067-001/31-A
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178688
|
18/12/2023
|
chaya bai
|
1747008067WL017193
|
chaya bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-067-001/31-A
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178687
|
18/12/2023
|
visavnath
|
1747008067WL017193
|
visavnath
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
visavnath
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-067-001/321
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178689
|
18/12/2023
|
manoj
|
1747008067WL017193
|
manoj
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
manoj
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-067-001/338
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178690
|
18/12/2023
|
kokila
|
1747008067WL017193
|
kokila
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
kokila
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-067-001/35
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178692
|
18/12/2023
|
SANGEETA BAI MAGAN
|
1747008067WL017193
|
SANGEETA BAI MAGAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SANGEETABAIMAGAN
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-067-001/451
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178693
|
18/12/2023
|
muktabai devidas
|
1747008067WL017193
|
muktabai devidas
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
muktabaidevidas
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-067-001/497
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178695
|
18/12/2023
|
reena CHANDAN
|
1747008067WL017193
|
reena CHANDAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
reenaCHANDAN
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-067-001/498
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178697
|
18/12/2023
|
Nanda
|
1747008067WL017193
|
Nanda
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Nanda
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-067-001/6
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178698
|
18/12/2023
|
lta rakesh
|
1747008067WL017193
|
lta rakesh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ltarakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-067-001/6-B
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178699
|
18/12/2023
|
sagita papu
|
1747008067WL017193
|
sagita papu
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
sagitapapu
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-067-001/61
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178700
|
18/12/2023
|
chaya bai
|
1747008067WL017193
|
chaya bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-067-001/74
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178701
|
18/12/2023
|
BHAGVAT NAMDEV
|
1747008067WL017193
|
BHAGVAT NAMDEV
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
BHAGVATNAMDEV
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-067-001/79
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178702
|
18/12/2023
|
uarmila
|
1747008067WL017193
|
uarmila
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
uarmila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61880
|
61880
|
|
|
|
|
|
|
|
|
77
|
KHAKNAR
|
MP-47-008-020-001/153
(DAIYAT RAIYAT)
|
1747008020NRG24181220230177895
|
18/12/2023
|
ANUSUIYABAI
|
1747008020WL017152
|
ANUSUIYABAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542149
|
|
ANUSUIYABAI
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-020-001/191
(DAIYAT RAIYAT)
|
1747008020NRG24181220230177896
|
18/12/2023
|
MUNNI LAXMAN
|
1747008020WL017152
|
MUNNI LAXMAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
MUNNILAXMAN
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-020-001/225
(DAIYAT RAIYAT)
|
1747008020NRG24181220230177897
|
18/12/2023
|
mukesh magilal
|
1747008020WL017152
|
mukesh magilal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542149
|
|
mukeshmagilal
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-020-001/233
(DAIYAT RAIYAT)
|
1747008020NRG24181220230177898
|
18/12/2023
|
HARIRAM HIRALAL
|
1747008020WL017152
|
HARIRAM HIRALAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
HARIRAMHIRALAL
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-020-001/26
(DAIYAT RAIYAT)
|
1747008020NRG24181220230177899
|
18/12/2023
|
LADLI BAI
|
1747008020WL017152
|
LADLI BAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
LADLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-025-001/13
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177901
|
18/12/2023
|
Baban
|
1747008025WL017153
|
Baban
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
Baban
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-025-001/13
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177900
|
18/12/2023
|
Mahendra
|
1747008025WL017153
|
Mahendra
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-025-001/14
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177902
|
18/12/2023
|
BHIKARI TULARAM
|
1747008025WL017153
|
BHIKARI TULARAM
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
BHIKARITULARAM
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-025-001/17
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177903
|
18/12/2023
|
Sanjay
|
1747008025WL017153
|
Sanjay
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-025-001/199
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177904
|
18/12/2023
|
KASHI BAI MADAN
|
1747008025WL017153
|
KASHI BAI MADAN
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
KASHIBAIMADAN
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-025-001/22
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177906
|
18/12/2023
|
JYOTI RAJESH
|
1747008025WL017153
|
JYOTI RAJESH
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
JYOTIRAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
KHAKNAR
|
MP-47-008-025-001/240
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177907
|
18/12/2023
|
KAMAL DHARAMLAL
|
1747008025WL017153
|
KAMAL DHARAMLAL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
KAMALDHARAMLAL
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-025-001/282
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177910
|
18/12/2023
|
Kshor
|
1747008025WL017153
|
Kshor
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
Kshor
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-025-001/289
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177911
|
18/12/2023
|
SUSHILA
|
1747008025WL017153
|
SUSHILA
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
SUSHILA
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-025-001/325
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177913
|
18/12/2023
|
M RAJU
|
1747008025WL017153
|
M RAJU
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
MRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAKNAR
|
MP-47-008-025-001/325
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177912
|
18/12/2023
|
RAJU KALU
|
1747008025WL017153
|
RAJU KALU
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAJUKALU
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-025-001/8
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177914
|
18/12/2023
|
RAMDEV
|
1747008025WL017153
|
RAMDEV
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAMDEV
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-025-001/9
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177916
|
18/12/2023
|
KESHRIMAL KALU
|
1747008025WL017153
|
KESHRIMAL KALU
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
KESHRIMALKALU
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-025-001/9
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177917
|
18/12/2023
|
REKHA
|
1747008025WL017153
|
REKHA
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
REKHA
|
INDUSIND BANK(607189)
|
|
96
|
KHAKNAR
|
MP-47-008-030-001/103
(GONDRI)
|
1747008030NRG24181220230177940
|
18/12/2023
|
BAHADUR HIRA
|
1747008030WL017156
|
BAHADUR HIRA
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
BAHADURHIRA
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-030-001/104
(GONDRI)
|
1747008030NRG24181220230177941
|
18/12/2023
|
RADHI BAIRAJU
|
1747008030WL017156
|
RADHI BAIRAJU
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
RADHIBAIRAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KHAKNAR
|
MP-47-008-030-001/104
(GONDRI)
|
1747008030NRG24181220230177942
|
18/12/2023
|
rajesh raju
|
1747008030WL017156
|
rajesh raju
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
rajeshraju
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-030-001/105
(GONDRI)
|
1747008030NRG24181220230177943
|
18/12/2023
|
MANGALSINGH BHOMKA
|
1747008030WL017156
|
MANGALSINGH BHOMKA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542149
|
|
MANGALSINGHBHOMKA
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-030-001/116-C
(GONDRI)
|
1747008030NRG24181220230177945
|
18/12/2023
|
Samoti Sandip
|
1747008030WL017156
|
Samoti Sandip
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SamotiSandip
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-030-001/124
(GONDRI)
|
1747008030NRG24181220230177948
|
18/12/2023
|
GORA KALYA
|
1747008030WL017156
|
GORA KALYA
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
GORAKALYA
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-030-001/124
(GONDRI)
|
1747008030NRG24181220230177947
|
18/12/2023
|
kalya ramlal
|
1747008030WL017156
|
kalya ramlal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
kalyaramlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
KHAKNAR
|
MP-47-008-030-001/127
(GONDRI)
|
1747008030NRG24181220230177949
|
18/12/2023
|
RAJESH
|
1747008030WL017156
|
RAJESH
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-030-001/127
(GONDRI)
|
1747008030NRG24181220230177971
|
18/12/2023
|
RAJESH
|
1747008030WL017158
|
RAJESH
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-030-001/132-D
(GONDRI)
|
1747008030NRG24181220230177951
|
18/12/2023
|
Satish Bharat
|
1747008030WL017156
|
Satish Bharat
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SatishBharat
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-030-001/136-D
(GONDRI)
|
1747008030NRG24181220230177952
|
18/12/2023
|
Sunita Shivkumar
|
1747008030WL017156
|
Sunita Shivkumar
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
SunitaShivkumar
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-030-001/139
(GONDRI)
|
1747008030NRG24181220230177954
|
18/12/2023
|
Ravita Ravidra
|
1747008030WL017156
|
Ravita Ravidra
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645542149
|
|
RavitaRavidra
|
UNION BANK OF INDIA(508500)
|
|
108
|
KHAKNAR
|
MP-47-008-030-001/139
(GONDRI)
|
1747008030NRG24181220230177972
|
18/12/2023
|
Ravita Ravidra
|
1747008030WL017158
|
Ravita Ravidra
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
12/03/2024
|
|
645542149
|
|
RavitaRavidra
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHAKNAR
|
MP-47-008-030-001/139
(GONDRI)
|
1747008030NRG24181220230177953
|
18/12/2023
|
shantu bai rajji
|
1747008030WL017156
|
shantu bai rajji
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542149
|
|
shantubairajji
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-030-001/145
(GONDRI)
|
1747008030NRG24181220230177956
|
18/12/2023
|
ANITA BAI GULABSING
|
1747008030WL017156
|
ANITA BAI GULABSING
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
ANITABAIGULABSING
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-030-001/145
(GONDRI)
|
1747008030NRG24181220230177955
|
18/12/2023
|
GULABSING
|
1747008030WL017156
|
GULABSING
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
GULABSING
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-030-001/150-B
(GONDRI)
|
1747008030NRG24181220230177957
|
18/12/2023
|
Shriram Kurparam
|
1747008030WL017156
|
Shriram Kurparam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
ShriramKurparam
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-030-001/150-B
(GONDRI)
|
1747008030NRG24181220230177973
|
18/12/2023
|
Shriram Kurparam
|
1747008030WL017158
|
Shriram Kurparam
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
ShriramKurparam
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-030-001/156-B
(GONDRI)
|
1747008030NRG24181220230177958
|
18/12/2023
|
MANGASING SAKHARAM
|
1747008030WL017156
|
MANGASING SAKHARAM
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
645542149
|
|
MANGASINGSAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-030-001/166
(GONDRI)
|
1747008030NRG24181220230177959
|
18/12/2023
|
antu bai
|
1747008030WL017156
|
antu bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
antubai
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-030-001/166-A
(GONDRI)
|
1747008030NRG24181220230177974
|
18/12/2023
|
Anil Durga
|
1747008030WL017158
|
Anil Durga
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
AnilDurga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-030-001/189
(GONDRI)
|
1747008030NRG24181220230177960
|
18/12/2023
|
mithilesh onkar
|
1747008030WL017156
|
mithilesh onkar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
mithileshonkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KHAKNAR
|
MP-47-008-030-001/189-A
(GONDRI)
|
1747008030NRG24181220230177961
|
18/12/2023
|
Vinod Onkar
|
1747008030WL017156
|
Vinod Onkar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
VinodOnkar
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-030-001/210
(GONDRI)
|
1747008030NRG24181220230177976
|
18/12/2023
|
BANSHILAL
|
1747008030WL017158
|
BANSHILAL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-030-001/210
(GONDRI)
|
1747008030NRG24181220230177964
|
18/12/2023
|
BANSHILAL
|
1747008030WL017156
|
BANSHILAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-030-001/210-C
(GONDRI)
|
1747008030NRG24181220230177977
|
18/12/2023
|
Sharmila
|
1747008030WL017158
|
Sharmila
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-030-001/210-C
(GONDRI)
|
1747008030NRG24181220230177978
|
18/12/2023
|
Sharmila
|
1747008030WL017158
|
Sharmila
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-030-001/217
(GONDRI)
|
1747008030NRG24181220230177979
|
18/12/2023
|
nitesh shobharam
|
1747008030WL017158
|
nitesh shobharam
|
00048
|
BKID0009521
|
1105
|
1105
|
Rejected
|
12/03/2024
|
|
645542149
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
KHAKNAR
|
MP-47-008-030-001/219
(GONDRI)
|
1747008030NRG24181220230177981
|
18/12/2023
|
Reshma Bai
|
1747008030WL017158
|
Reshma Bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
ReshmaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
KHAKNAR
|
MP-47-008-030-001/239
(GONDRI)
|
1747008030NRG24181220230177982
|
18/12/2023
|
ranglal
|
1747008030WL017158
|
ranglal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
645542149
|
|
ranglal
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-030-001/243
(GONDRI)
|
1747008030NRG24181220230177983
|
18/12/2023
|
MANOJ
|
1747008030WL017158
|
MANOJ
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
11/03/2024
|
|
645542149
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-030-001/249-B
(GONDRI)
|
1747008030NRG24181220230177985
|
18/12/2023
|
Savita Satish
|
1747008030WL017158
|
Savita Satish
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SavitaSatish
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-030-001/257
(GONDRI)
|
1747008030NRG24181220230177986
|
18/12/2023
|
Shankar Hariram
|
1747008030WL017158
|
Shankar Hariram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
ShankarHariram
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-030-001/259-D
(GONDRI)
|
1747008030NRG24181220230177989
|
18/12/2023
|
Sanju Vasudev
|
1747008030WL017158
|
Sanju Vasudev
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
SanjuVasudev
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-030-001/259-D
(GONDRI)
|
1747008030NRG24181220230177988
|
18/12/2023
|
Sanju Vasudev
|
1747008030WL017158
|
Sanju Vasudev
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SanjuVasudev
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-030-001/265
(GONDRI)
|
1747008030NRG24181220230177990
|
18/12/2023
|
MUNNI BAI
|
1747008030WL017158
|
MUNNI BAI
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
MUNNIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
132
|
KHAKNAR
|
MP-47-008-030-001/28
(GONDRI)
|
1747008030NRG24181220230177992
|
18/12/2023
|
Sunita Babbu
|
1747008030WL017158
|
Sunita Babbu
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SunitaBabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KHAKNAR
|
MP-47-008-030-001/28
(GONDRI)
|
1747008030NRG24181220230177991
|
18/12/2023
|
Sunita Babbu
|
1747008030WL017158
|
Sunita Babbu
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
SunitaBabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KHAKNAR
|
MP-47-008-030-001/283
(GONDRI)
|
1747008030NRG24181220230177994
|
18/12/2023
|
RAMCHARAN
|
1747008030WL017158
|
RAMCHARAN
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-030-001/283
(GONDRI)
|
1747008030NRG24181220230177993
|
18/12/2023
|
RAMCHARAN
|
1747008030WL017158
|
RAMCHARAN
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-030-001/285-D
(GONDRI)
|
1747008030NRG24181220230177995
|
18/12/2023
|
Suman bai Ramesh
|
1747008030WL017158
|
Suman bai Ramesh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
SumanbaiRamesh
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-030-001/289
(GONDRI)
|
1747008030NRG24181220230177997
|
18/12/2023
|
Anil Jagan
|
1747008030WL017158
|
Anil Jagan
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
AnilJagan
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-030-001/289
(GONDRI)
|
1747008030NRG24181220230177996
|
18/12/2023
|
Anil Jagan
|
1747008030WL017158
|
Anil Jagan
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
AnilJagan
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-030-001/289
(GONDRI)
|
1747008030NRG24181220230177998
|
18/12/2023
|
Kali bai Anil
|
1747008030WL017158
|
Kali bai Anil
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
KalibaiAnil
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-030-001/296-A
(GONDRI)
|
1747008030NRG24181220230178001
|
18/12/2023
|
Dropati Kishor
|
1747008030WL017158
|
Dropati Kishor
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
DropatiKishor
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-030-001/296-A
(GONDRI)
|
1747008030NRG24181220230178000
|
18/12/2023
|
Dropati Kishor
|
1747008030WL017158
|
Dropati Kishor
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
DropatiKishor
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-030-001/296-A
(GONDRI)
|
1747008030NRG24181220230177999
|
18/12/2023
|
Kishor Baba
|
1747008030WL017158
|
Kishor Baba
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
KishorBaba
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
143
|
KHAKNAR
|
MP-47-008-030-001/3
(GONDRI)
|
1747008030NRG24181220230178003
|
18/12/2023
|
Ramratan Budhram
|
1747008030WL017158
|
Ramratan Budhram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
RamratanBudhram
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-030-001/3
(GONDRI)
|
1747008030NRG24181220230178002
|
18/12/2023
|
Ramratan Budhram
|
1747008030WL017158
|
Ramratan Budhram
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
RamratanBudhram
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-030-001/324
(GONDRI)
|
1747008030NRG24181220230178005
|
18/12/2023
|
Harnasingh
|
1747008030WL017158
|
Harnasingh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
Harnasingh
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-030-001/324
(GONDRI)
|
1747008030NRG24181220230178004
|
18/12/2023
|
Harnasingh
|
1747008030WL017158
|
Harnasingh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
Harnasingh
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-030-001/330-B
(GONDRI)
|
1747008030NRG24181220230178006
|
18/12/2023
|
daya bai lalu
|
1747008030WL017158
|
daya bai lalu
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
dayabailalu
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-030-001/50
(GONDRI)
|
1747008030NRG24181220230178010
|
18/12/2023
|
MANSHARAM KALU
|
1747008030WL017158
|
MANSHARAM KALU
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
MANSHARAMKALU
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-030-001/50
(GONDRI)
|
1747008030NRG24181220230178009
|
18/12/2023
|
Sukai Mansharam
|
1747008030WL017158
|
Sukai Mansharam
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
SukaiMansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAKNAR
|
MP-47-008-030-001/50
(GONDRI)
|
1747008030NRG24181220230178011
|
18/12/2023
|
Sukai Mansharam
|
1747008030WL017158
|
Sukai Mansharam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SukaiMansharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-030-001/60
(GONDRI)
|
1747008030NRG24181220230178014
|
18/12/2023
|
RAMRATI BAI CHOTELAL
|
1747008030WL017158
|
RAMRATI BAI CHOTELAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAMRATIBAICHOTELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-030-001/60-A
(GONDRI)
|
1747008030NRG24181220230178016
|
18/12/2023
|
Atmaram Rajaram
|
1747008030WL017158
|
Atmaram Rajaram
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542149
|
|
AtmaramRajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-030-001/78
(GONDRI)
|
1747008030NRG24181220230178017
|
18/12/2023
|
Kalavanti bai durgasing
|
1747008030WL017158
|
Kalavanti bai durgasing
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
Kalavantibaidurgasing
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-030-001/79-B
(GONDRI)
|
1747008030NRG24181220230177965
|
18/12/2023
|
Nandu Mitharam
|
1747008030WL017156
|
Nandu Mitharam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
NanduMitharam
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-030-001/96
(GONDRI)
|
1747008030NRG24181220230177967
|
18/12/2023
|
dara sing
|
1747008030WL017156
|
dara sing
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
11/03/2024
|
|
645542149
|
|
darasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-048-001/188
(MANJROD KALA)
|
1747008048NRG24181220230178291
|
18/12/2023
|
kanhaya
|
1747008048WL017170
|
kanhaya
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
kanhaya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
157
|
KHAKNAR
|
MP-47-008-064-001/104
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178096
|
18/12/2023
|
HARNA SOMA
|
1747008064WL017163
|
HARNA SOMA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
HARNASOMA
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-064-001/147
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178097
|
18/12/2023
|
AMARSHINGH
|
1747008064WL017163
|
AMARSHINGH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
AMARSHINGH
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-064-001/173-A
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178098
|
18/12/2023
|
Dinesh
|
1747008064WL017163
|
Dinesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-064-001/174-B
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178099
|
18/12/2023
|
MOTILAL
|
1747008064WL017163
|
MOTILAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
MOTILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-064-001/178-A
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178102
|
18/12/2023
|
SHANTILAL
|
1747008064WL017163
|
SHANTILAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-064-001/18
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178103
|
18/12/2023
|
RAMKALI
|
1747008064WL017163
|
RAMKALI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAMKALI
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-064-001/187
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178104
|
18/12/2023
|
BANSHI MUNSHI
|
1747008064WL017163
|
BANSHI MUNSHI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
BANSHIMUNSHI
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-064-001/187
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178105
|
18/12/2023
|
kalawati
|
1747008064WL017163
|
kalawati
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
kalawati
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-064-001/197
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178106
|
18/12/2023
|
URMILA BAI KASDEKAR
|
1747008064WL017163
|
URMILA BAI KASDEKAR
|
00048
|
BKID0009521
|
1326
|
1326
|
Rejected
|
11/03/2024
|
|
645542149
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
KHAKNAR
|
MP-47-008-064-001/208
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178107
|
18/12/2023
|
PRAMEELA
|
1747008064WL017163
|
PRAMEELA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
PRAMEELA
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-064-001/22
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178108
|
18/12/2023
|
budhiya fulchand
|
1747008064WL017163
|
budhiya fulchand
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
budhiyafulchand
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
KHAKNAR
|
MP-47-008-064-001/230-A
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178109
|
18/12/2023
|
ramrati buda
|
1747008064WL017163
|
ramrati buda
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ramratibuda
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-064-001/264
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178111
|
18/12/2023
|
sagar
|
1747008064WL017163
|
sagar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
sagar
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-064-001/264
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178110
|
18/12/2023
|
SUNIL
|
1747008064WL017163
|
SUNIL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-064-001/297
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178112
|
18/12/2023
|
nandlal nandkishor
|
1747008064WL017163
|
nandlal nandkishor
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
nandlalnandkishor
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-064-001/297
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178113
|
18/12/2023
|
sumitra nandlal
|
1747008064WL017163
|
sumitra nandlal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
sumitranandlal
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-064-001/316-A
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178114
|
18/12/2023
|
MANEESH PAALVI
|
1747008064WL017163
|
MANEESH PAALVI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
MANEESHPAALVI
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-064-001/329
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178115
|
18/12/2023
|
dilip
|
1747008064WL017163
|
dilip
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
dilip
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-064-001/329
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178116
|
18/12/2023
|
sushila
|
1747008064WL017163
|
sushila
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
sushila
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-064-001/335
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178118
|
18/12/2023
|
KIRAN
|
1747008064WL017163
|
KIRAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-064-001/335
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178117
|
18/12/2023
|
SHANTILAL
|
1747008064WL017163
|
SHANTILAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SHANTILAL
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-064-001/40
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178119
|
18/12/2023
|
soniya
|
1747008064WL017163
|
soniya
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
soniya
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-064-001/405
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178120
|
18/12/2023
|
NAVALSINGH
|
1747008064WL017163
|
NAVALSINGH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
NAVALSINGH
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-064-001/405
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178121
|
18/12/2023
|
RAMRATIBAI
|
1747008064WL017163
|
RAMRATIBAI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RAMRATIBAI
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-064-001/427
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178122
|
18/12/2023
|
Munni
|
1747008064WL017163
|
Munni
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Munni
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-064-001/73
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178123
|
18/12/2023
|
hirasing
|
1747008064WL017163
|
hirasing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
hirasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAKNAR
|
MP-47-008-064-001/84-A
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178124
|
18/12/2023
|
Moujilal
|
1747008064WL017163
|
Moujilal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Moujilal
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAKNAR
|
MP-47-008-064-001/87
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178125
|
18/12/2023
|
JAGAN RANGLAL
|
1747008064WL017163
|
JAGAN RANGLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
JAGANRANGLAL
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-064-001/88
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178126
|
18/12/2023
|
KALAWATI
|
1747008064WL017163
|
KALAWATI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
KALAWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108069
|
108069
|
|
|
|
|
|
|
|
|
186
|
KHAKNAR
|
MP-47-008-002-002/7
(AMGAON)
|
1747008002NRG24181220230178666
|
18/12/2023
|
bhuvansingh
|
1747008002WL017192
|
bhuvansingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
bhuvansingh
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-002-002/7
(AMGAON)
|
1747008002NRG24181220230178667
|
18/12/2023
|
kailash
|
1747008002WL017192
|
kailash
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
kailash
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-030-001/2-B
(GONDRI)
|
1747008030NRG24181220230177963
|
18/12/2023
|
Rajesh Rajakishan
|
1747008030WL017156
|
Rajesh Rajakishan
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542149
|
|
RajeshRajakishan
|
BANK OF INDIA(508505)
|
|
189
|
KHAKNAR
|
MP-47-008-030-001/2-B
(GONDRI)
|
1747008030NRG24181220230177975
|
18/12/2023
|
Rajesh Rajakishan
|
1747008030WL017158
|
Rajesh Rajakishan
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
RajeshRajakishan
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-052-001/147
(NANDKHEDA)
|
1747008052NRG24181220230178261
|
18/12/2023
|
BHASKAR DHANU
|
1747008052WL017167
|
BHASKAR DHANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
BHASKARDHANU
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-052-001/191
(NANDKHEDA)
|
1747008052NRG24181220230178264
|
18/12/2023
|
AKSHAY DHAKE
|
1747008052WL017167
|
AKSHAY DHAKE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
AKSHAYDHAKE
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-052-001/191-A
(NANDKHEDA)
|
1747008052NRG24181220230178265
|
18/12/2023
|
PADAM PRAKASH
|
1747008052WL017167
|
PADAM PRAKASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
PADAMPRAKASH
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-077-001/10
(SINDHKHEDA KALA)
|
1747008077NRG24181220230178129
|
18/12/2023
|
JITENDRA RAMDAS
|
1747008077WL017165
|
JITENDRA RAMDAS
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
JITENDRARAMDAS
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-077-001/128
(SINDHKHEDA KALA)
|
1747008077NRG24181220230178130
|
18/12/2023
|
dipak
|
1747008077WL017165
|
dipak
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
dipak
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-077-001/214
(SINDHKHEDA KALA)
|
1747008077NRG24181220230178131
|
18/12/2023
|
Ganesh rohidas
|
1747008077WL017165
|
Ganesh rohidas
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
Ganeshrohidas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
196
|
KHAKNAR
|
MP-47-008-025-001/8
(DHAR ALIAS BAILTHAD)
|
1747008025NRG24181220230177915
|
18/12/2023
|
somkalibai
|
1747008025WL017153
|
somkalibai
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
somkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-037-001/104-A
(JHIRMITI)
|
1747008037NRG24181220230178463
|
18/12/2023
|
DEVKEE VINOD
|
1747008037WL017181
|
DEVKEE VINOD
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
11/03/2024
|
|
645542149
|
|
DEVKEEVINOD
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-037-001/104-A
(JHIRMITI)
|
1747008037NRG24181220230178462
|
18/12/2023
|
VINOD SHRIRAM
|
1747008037WL017181
|
VINOD SHRIRAM
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
11/03/2024
|
|
645542149
|
|
VINODSHRIRAM
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-037-001/141
(JHIRMITI)
|
1747008037NRG24181220230178464
|
18/12/2023
|
ravindra
|
1747008037WL017181
|
ravindra
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
11/03/2024
|
|
645542149
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-037-001/171
(JHIRMITI)
|
1747008037NRG24181220230178465
|
18/12/2023
|
SALITA BHIMSINGH
|
1747008037WL017181
|
SALITA BHIMSINGH
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
SALITABHIMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAKNAR
|
MP-47-008-037-001/172
(JHIRMITI)
|
1747008037NRG24181220230178466
|
18/12/2023
|
NANDHALAL
|
1747008037WL017181
|
NANDHALAL
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
NANDHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAKNAR
|
MP-47-008-037-001/39-A
(JHIRMITI)
|
1747008037NRG24181220230178469
|
18/12/2023
|
Jasila Kumansingh
|
1747008037WL017181
|
Jasila Kumansingh
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
JasilaKumansingh
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-037-001/39-A
(JHIRMITI)
|
1747008037NRG24181220230178468
|
18/12/2023
|
Jasila Kumansingh
|
1747008037WL017181
|
Jasila Kumansingh
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
JasilaKumansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHAKNAR
|
MP-47-008-037-003/16
(JHIRMITI)
|
1747008037NRG24181220230178471
|
18/12/2023
|
HARIRAM MANKRAM
|
1747008037WL017181
|
HARIRAM MANKRAM
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
HARIRAMMANKRAM
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-037-003/16
(JHIRMITI)
|
1747008037NRG24181220230178470
|
18/12/2023
|
RADHA BAI NANKARAM
|
1747008037WL017181
|
RADHA BAI NANKARAM
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
RADHABAINANKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-048-001/275
(MANJROD KALA)
|
1747008048NRG24181220230178313
|
18/12/2023
|
MANGLA PRAMOD
|
1747008048WL017171
|
MANGLA PRAMOD
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
MANGLAPRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-048-001/275
(MANJROD KALA)
|
1747008048NRG24181220230178312
|
18/12/2023
|
PRAMOD PRABHAKAR
|
1747008048WL017171
|
PRAMOD PRABHAKAR
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
PRAMODPRABHAKAR
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-048-001/284
(MANJROD KALA)
|
1747008048NRG24181220230178301
|
18/12/2023
|
gajanand
|
1747008048WL017170
|
gajanand
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-086-001/15
(TUKAITHAD)
|
1747008086NRG24181220230178266
|
18/12/2023
|
BUDHA MOTYA
|
1747008086WL017168
|
BUDHA MOTYA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
BUDHAMOTYA
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-086-001/15
(TUKAITHAD)
|
1747008086NRG24181220230178267
|
18/12/2023
|
sagar
|
1747008086WL017168
|
sagar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
sagar
|
BANK OF INDIA(508505)
|
|
211
|
KHAKNAR
|
MP-47-008-086-001/2
(TUKAITHAD)
|
1747008086NRG24181220230178271
|
18/12/2023
|
fulvanti
|
1747008086WL017168
|
fulvanti
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAKNAR
|
MP-47-008-086-001/2
(TUKAITHAD)
|
1747008086NRG24181220230178270
|
18/12/2023
|
KUWARSINGH MISHRILAL
|
1747008086WL017168
|
KUWARSINGH MISHRILAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
KUWARSINGHMISHRILAL
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-086-001/27
(TUKAITHAD)
|
1747008086NRG24181220230178272
|
18/12/2023
|
amarlal chhotelal
|
1747008086WL017168
|
amarlal chhotelal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
amarlalchhotelal
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-086-001/389-A
(TUKAITHAD)
|
1747008086NRG24181220230178273
|
18/12/2023
|
Sakun
|
1747008086WL017168
|
Sakun
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Sakun
|
BANK OF INDIA(508505)
|
|
215
|
KHAKNAR
|
MP-47-008-086-001/437
(TUKAITHAD)
|
1747008086NRG24181220230178275
|
18/12/2023
|
munni SOHANLAL
|
1747008086WL017168
|
munni SOHANLAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
munniSOHANLAL
|
BANK OF INDIA(508505)
|
|
216
|
KHAKNAR
|
MP-47-008-086-001/437
(TUKAITHAD)
|
1747008086NRG24181220230178274
|
18/12/2023
|
SOHANLAL HIRASING
|
1747008086WL017168
|
SOHANLAL HIRASING
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SOHANLALHIRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-086-001/45
(TUKAITHAD)
|
1747008086NRG24181220230178278
|
18/12/2023
|
anusuya
|
1747008086WL017168
|
anusuya
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
anusuya
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-086-001/463
(TUKAITHAD)
|
1747008086NRG24181220230178279
|
18/12/2023
|
dadu
|
1747008086WL017168
|
dadu
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
dadu
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-086-001/463
(TUKAITHAD)
|
1747008086NRG24181220230178280
|
18/12/2023
|
Meera
|
1747008086WL017168
|
Meera
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Meera
|
INDUSIND BANK(607189)
|
|
220
|
KHAKNAR
|
MP-47-008-086-001/487
(TUKAITHAD)
|
1747008086NRG24181220230178281
|
18/12/2023
|
urmila ganpat
|
1747008086WL017168
|
urmila ganpat
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
urmilaganpat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
221
|
KHAKNAR
|
MP-47-008-064-001/175
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178101
|
18/12/2023
|
BHAGRATI
|
1747008064WL017163
|
BHAGRATI
|
00354
|
PUNB0021300
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
222
|
KHAKNAR
|
MP-47-008-016-001/100
(DABALI KHURD)
|
1747008016NRG24181220230178447
|
18/12/2023
|
HARESINGH
|
1747008016WL017179
|
HARESINGH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
KHAKNAR
|
MP-47-008-016-001/100
(DABALI KHURD)
|
1747008016NRG24181220230178440
|
18/12/2023
|
HARESINGH
|
1747008016WL017177
|
HARESINGH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHAKNAR
|
MP-47-008-016-001/43
(DABALI KHURD)
|
1747008016NRG24181220230178425
|
18/12/2023
|
KALU VANCHU
|
1747008016WL017176
|
KALU VANCHU
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
KALUVANCHU
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAKNAR
|
MP-47-008-016-001/43
(DABALI KHURD)
|
1747008016NRG24181220230178426
|
18/12/2023
|
NAVADIBAI
|
1747008016WL017176
|
NAVADIBAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
NAVADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-016-001/62
(DABALI KHURD)
|
1747008016NRG24181220230178438
|
18/12/2023
|
rangari bai
|
1747008016WL017176
|
rangari bai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
rangaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAKNAR
|
MP-47-008-016-001/63
(DABALI KHURD)
|
1747008016NRG24181220230178449
|
18/12/2023
|
SANTOSH REVSING
|
1747008016WL017179
|
SANTOSH REVSING
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SANTOSHREVSING
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
KHAKNAR
|
MP-47-008-016-001/63
(DABALI KHURD)
|
1747008016NRG24181220230178445
|
18/12/2023
|
SANTOSH REVSING
|
1747008016WL017177
|
SANTOSH REVSING
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SANTOSHREVSING
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
KHAKNAR
|
MP-47-008-067-001/144-D
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178673
|
18/12/2023
|
manish
|
1747008067WL017193
|
manish
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHAKNAR
|
MP-47-008-067-001/262-C
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178679
|
18/12/2023
|
chayabai
|
1747008067WL017193
|
chayabai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
chayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
231
|
KHAKNAR
|
MP-47-008-016-001/412
(DABALI KHURD)
|
1747008016NRG24181220230178422
|
18/12/2023
|
KARTARSINGH RAMDAS
|
1747008016WL017176
|
KARTARSINGH RAMDAS
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
645542149
|
|
KARTARSINGHRAMDAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
KHAKNAR
|
MP-47-008-016-001/429
(DABALI KHURD)
|
1747008016NRG24181220230178424
|
18/12/2023
|
SHOBHABAI
|
1747008016WL017176
|
SHOBHABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAKNAR
|
MP-47-008-016-001/518
(DABALI KHURD)
|
1747008016NRG24181220230178432
|
18/12/2023
|
NARENDRASING
|
1747008016WL017176
|
NARENDRASING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
NARENDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAKNAR
|
MP-47-008-016-001/52
(DABALI KHURD)
|
1747008016NRG24181220230178433
|
18/12/2023
|
MAHENDRASING SOLANKI
|
1747008016WL017176
|
MAHENDRASING SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
MAHENDRASINGSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAKNAR
|
MP-47-008-016-001/534
(DABALI KHURD)
|
1747008016NRG24181220230178446
|
18/12/2023
|
MAYA SOLANKI
|
1747008016WL017178
|
MAYA SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
MAYASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAKNAR
|
MP-47-008-016-001/534
(DABALI KHURD)
|
1747008016NRG24181220230178444
|
18/12/2023
|
MAYA SOLANKI
|
1747008016WL017177
|
MAYA SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
MAYASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAKNAR
|
MP-47-008-016-001/546
(DABALI KHURD)
|
1747008016NRG24181220230178435
|
18/12/2023
|
SUNITA
|
1747008016WL017176
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAKNAR
|
MP-47-008-030-001/116
(GONDRI)
|
1747008030NRG24181220230177970
|
18/12/2023
|
SANDEEP LAXMAN
|
1747008030WL017158
|
SANDEEP LAXMAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
SANDEEPLAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAKNAR
|
MP-47-008-030-001/116
(GONDRI)
|
1747008030NRG24181220230177944
|
18/12/2023
|
SANDEEP LAXMAN
|
1747008030WL017156
|
SANDEEP LAXMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SANDEEPLAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAKNAR
|
MP-47-008-030-001/122
(GONDRI)
|
1747008030NRG24181220230177946
|
18/12/2023
|
MUKESH
|
1747008030WL017156
|
MUKESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542149
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAKNAR
|
MP-47-008-030-001/249
(GONDRI)
|
1747008030NRG24181220230177984
|
18/12/2023
|
SATISH
|
1747008030WL017158
|
SATISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-030-001/4-B
(GONDRI)
|
1747008030NRG24181220230178008
|
18/12/2023
|
Ramoti Manoj
|
1747008030WL017158
|
Ramoti Manoj
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
RamotiManoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-030-001/4-B
(GONDRI)
|
1747008030NRG24181220230178007
|
18/12/2023
|
Ramoti Manoj
|
1747008030WL017158
|
Ramoti Manoj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542149
|
|
RamotiManoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAKNAR
|
MP-47-008-030-001/60
(GONDRI)
|
1747008030NRG24181220230178015
|
18/12/2023
|
nirmla bai
|
1747008030WL017158
|
nirmla bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
645542149
|
|
nirmlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHAKNAR
|
MP-47-008-048-001/107
(MANJROD KALA)
|
1747008048NRG24181220230178304
|
18/12/2023
|
shubham
|
1747008048WL017171
|
shubham
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-048-001/121
(MANJROD KALA)
|
1747008048NRG24181220230178306
|
18/12/2023
|
Shrikishan Harikisan
|
1747008048WL017171
|
Shrikishan Harikisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ShrikishanHarikisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHAKNAR
|
MP-47-008-048-001/227-A
(MANJROD KALA)
|
1747008048NRG24181220230178295
|
18/12/2023
|
Manoj ramesh
|
1747008048WL017170
|
Manoj ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Manojramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHAKNAR
|
MP-47-008-048-001/227-A
(MANJROD KALA)
|
1747008048NRG24181220230178296
|
18/12/2023
|
sonee Manoj
|
1747008048WL017170
|
sonee Manoj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
soneeManoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-049-001/277
(MOHANGARH)
|
1747008049NRG24181220230177924
|
18/12/2023
|
Mira
|
1747008049WL017154
|
Mira
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAKNAR
|
MP-47-008-049-001/277
(MOHANGARH)
|
1747008049NRG24181220230177923
|
18/12/2023
|
Mira
|
1747008049WL017154
|
Mira
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHAKNAR
|
MP-47-008-049-001/408
(MOHANGARH)
|
1747008049NRG24181220230177936
|
18/12/2023
|
RINA
|
1747008049WL017154
|
RINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAKNAR
|
MP-47-008-049-001/408
(MOHANGARH)
|
1747008049NRG24181220230177934
|
18/12/2023
|
RINA
|
1747008049WL017154
|
RINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAKNAR
|
MP-47-008-049-001/408
(MOHANGARH)
|
1747008049NRG24181220230177933
|
18/12/2023
|
TULSI BAI
|
1747008049WL017154
|
TULSI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAKNAR
|
MP-47-008-049-001/408
(MOHANGARH)
|
1747008049NRG24181220230177935
|
18/12/2023
|
TULSI BAI
|
1747008049WL017154
|
TULSI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAKNAR
|
MP-47-008-049-001/435
(MOHANGARH)
|
1747008049NRG24181220230177938
|
18/12/2023
|
Atmaram
|
1747008049WL017154
|
Atmaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAKNAR
|
MP-47-008-049-001/435
(MOHANGARH)
|
1747008049NRG24181220230177937
|
18/12/2023
|
Atmaram
|
1747008049WL017154
|
Atmaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Atmaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHAKNAR
|
MP-47-008-052-001/147
(NANDKHEDA)
|
1747008052NRG24181220230178262
|
18/12/2023
|
SUNIL DHAAKE
|
1747008052WL017167
|
SUNIL DHAAKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SUNILDHAAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAKNAR
|
MP-47-008-052-001/147
(NANDKHEDA)
|
1747008052NRG24181220230178263
|
18/12/2023
|
SWARNA DHAAKE
|
1747008052WL017167
|
SWARNA DHAAKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
SWARNADHAAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-067-001/34
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178691
|
18/12/2023
|
rekha bai kedare
|
1747008067WL017193
|
rekha bai kedare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
rekhabaikedare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-067-001/48
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178694
|
18/12/2023
|
gagabai
|
1747008067WL017193
|
gagabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
gagabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHAKNAR
|
MP-47-008-067-001/91
(RATAGARH RAIYAT)
|
1747008067NRG24181220230178704
|
18/12/2023
|
paro
|
1747008067WL017193
|
paro
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
paro
|
BANK OF INDIA(508505)
|
|
262
|
KHAKNAR
|
MP-47-008-086-001/15-A
(TUKAITHAD)
|
1747008086NRG24181220230178269
|
18/12/2023
|
Banshi
|
1747008086WL017168
|
Banshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Banshi
|
BANK OF INDIA(508505)
|
|
263
|
KHAKNAR
|
MP-47-008-086-001/15-A
(TUKAITHAD)
|
1747008086NRG24181220230178268
|
18/12/2023
|
Banshi
|
1747008086WL017168
|
Banshi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
Banshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAKNAR
|
MP-47-008-086-001/446-A
(TUKAITHAD)
|
1747008086NRG24181220230178276
|
18/12/2023
|
pinki
|
1747008086WL017168
|
pinki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
pinki
|
BANK OF INDIA(508505)
|
|
265
|
KHAKNAR
|
MP-47-008-086-001/446-A
(TUKAITHAD)
|
1747008086NRG24181220230178277
|
18/12/2023
|
surekha
|
1747008086WL017168
|
surekha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
surekha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
266
|
KHAKNAR
|
MP-47-008-059-001/818
(PALASUR)
|
1747008059NRG24181220230178323
|
18/12/2023
|
Devidas Hiraman Sonwane
|
1747008059WL017173
|
Devidas Hiraman Sonwane
|
00697
|
BKID0MG0258
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
DevidasHiramanSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
KHAKNAR
|
MP-47-008-048-001/190
(MANJROD KALA)
|
1747008048NRG24181220230178294
|
18/12/2023
|
gyaneshwar prakash
|
1747008048WL017170
|
gyaneshwar prakash
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
gyaneshwarprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAKNAR
|
MP-47-008-048-001/190
(MANJROD KALA)
|
1747008048NRG24181220230178293
|
18/12/2023
|
radhika
|
1747008048WL017170
|
radhika
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-048-001/260
(MANJROD KALA)
|
1747008048NRG24181220230178300
|
18/12/2023
|
ravindra
|
1747008048WL017170
|
ravindra
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHAKNAR
|
MP-47-008-048-001/260
(MANJROD KALA)
|
1747008048NRG24181220230178299
|
18/12/2023
|
ravindra
|
1747008048WL017170
|
ravindra
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KHAKNAR
|
MP-47-008-048-001/42
(MANJROD KALA)
|
1747008048NRG24181220230178329
|
18/12/2023
|
bebi
|
1747008048WL017174
|
bebi
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
272
|
KHAKNAR
|
MP-47-008-030-001/195
(GONDRI)
|
1747008030NRG24181220230177962
|
18/12/2023
|
Ramkli Jhanaklal
|
1747008030WL017156
|
Ramkli Jhanaklal
|
00697
|
BKID0MG0289
|
221
|
221
|
Processed
|
11/03/2024
|
|
645542149
|
|
RamkliJhanaklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHAKNAR
|
MP-47-008-030-001/59-D
(GONDRI)
|
1747008030NRG24181220230178013
|
18/12/2023
|
Sushila Kamalsingh
|
1747008030WL017158
|
Sushila Kamalsingh
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
11/03/2024
|
|
645542149
|
|
SushilaKamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHAKNAR
|
MP-47-008-030-001/59-D
(GONDRI)
|
1747008030NRG24181220230178012
|
18/12/2023
|
Sushila Kamalsingh
|
1747008030WL017158
|
Sushila Kamalsingh
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645542149
|
|
SushilaKamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
275
|
KHAKNAR
|
MP-47-008-048-001/148-D
(MANJROD KALA)
|
1747008048NRG24181220230178307
|
18/12/2023
|
ANNU
|
1747008048WL017171
|
ANNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHAKNAR
|
MP-47-008-048-001/153-A
(MANJROD KALA)
|
1747008048NRG24181220230178309
|
18/12/2023
|
DEVAKI
|
1747008048WL017171
|
DEVAKI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
DEVAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KHAKNAR
|
MP-47-008-048-001/153-D
(MANJROD KALA)
|
1747008048NRG24181220230178311
|
18/12/2023
|
DEEPALI BHILAVEKAR
|
1747008048WL017171
|
DEEPALI BHILAVEKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
DEEPALIBHILAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHAKNAR
|
MP-47-008-064-001/175
(RAMAKHEDA KALA)
|
1747008064NRG24181220230178100
|
18/12/2023
|
BHARTI
|
1747008064WL017163
|
BHARTI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645542149
|
|
BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315367
|
315367
|
|
|
|
|
|
|
|