|
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-47-008-035-002/339
(HINGNA RAIYAT)
|
1747008035NRG24171220230177808
|
17/12/2023
|
PANKAJ SURESH WANKHEDE
|
1747008035WL017118
|
PANKAJ SURESH WANKHEDE
|
00048
|
BKID0009504
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
645580792
|
|
PANKAJSURESHWANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-074-002/162
(SAWLI RAIYAT)
|
1747008074NRG24171220230177452
|
17/12/2023
|
Narayan
|
1747008074WL017091
|
Narayan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAKNAR
|
MP-47-008-074-002/535
(SAWLI RAIYAT)
|
1747008074NRG24171220230177456
|
17/12/2023
|
ratna kishor
|
1747008074WL017092
|
ratna kishor
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ratnakishor
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-074-002/94
(SAWLI RAIYAT)
|
1747008074NRG24171220230177455
|
17/12/2023
|
Sanju Suklal
|
1747008074WL017091
|
Sanju Suklal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SanjuSuklal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-035-002/47
(HINGNA RAIYAT)
|
1747008035NRG24171220230177809
|
17/12/2023
|
DINESH
|
1747008035WL017118
|
DINESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-067-001/164
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177430
|
17/12/2023
|
manoj wagh
|
1747008067WL017090
|
manoj wagh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
manojwagh
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-067-001/167-B
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177431
|
17/12/2023
|
archna
|
1747008067WL017090
|
archna
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
archna
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-067-001/41
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177432
|
17/12/2023
|
Kokilabai Supadu Bavaskar
|
1747008067WL017090
|
Kokilabai Supadu Bavaskar
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580792
|
|
KokilabaiSupaduBavaskar
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-067-001/41-B
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177433
|
17/12/2023
|
JYOTI DHANRAJ
|
1747008067WL017090
|
JYOTI DHANRAJ
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
JYOTIDHANRAJ
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-067-001/43
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177434
|
17/12/2023
|
nyana
|
1747008067WL017090
|
nyana
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
nyana
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-067-001/43-A
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177436
|
17/12/2023
|
partibha
|
1747008067WL017090
|
partibha
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
partibha
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-067-001/475
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177437
|
17/12/2023
|
dasharath kahainya
|
1747008067WL017090
|
dasharath kahainya
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
dasharathkahainya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAKNAR
|
MP-47-008-067-001/6-D
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177440
|
17/12/2023
|
VANDNA
|
1747008067WL017090
|
VANDNA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
VANDNA
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-067-001/60
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177441
|
17/12/2023
|
aasa bai arun
|
1747008067WL017090
|
aasa bai arun
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580792
|
|
aasabaiarun
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-067-001/60
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177442
|
17/12/2023
|
arun
|
1747008067WL017090
|
arun
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-067-001/67
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177443
|
17/12/2023
|
PANNALAL
|
1747008067WL017090
|
PANNALAL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
PANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-067-001/71
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177445
|
17/12/2023
|
ashok rama
|
1747008067WL017090
|
ashok rama
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ashokrama
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-067-001/8-A
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177446
|
17/12/2023
|
danraj
|
1747008067WL017090
|
danraj
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
danraj
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-067-001/8-A
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177447
|
17/12/2023
|
sharda bai
|
1747008067WL017090
|
sharda bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-067-002/146
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177451
|
17/12/2023
|
gayatri
|
1747008067WL017090
|
gayatri
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
11/03/2024
|
|
645580792
|
|
gayatri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
21
|
KHAKNAR
|
MP-47-008-009-001/1
(BALAPAT)
|
1747008009NRG24161220230177384
|
17/12/2023
|
TULASIBAI PANNALAL
|
1747008009WL017088
|
TULASIBAI PANNALAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
TULASIBAIPANNALAL
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-009-001/108
(BALAPAT)
|
1747008009NRG24161220230177385
|
17/12/2023
|
CHUNNILAL MUNSHI
|
1747008009WL017088
|
CHUNNILAL MUNSHI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
CHUNNILALMUNSHI
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-009-001/124
(BALAPAT)
|
1747008009NRG24161220230177386
|
17/12/2023
|
Ramcharan
|
1747008009WL017088
|
Ramcharan
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
Ramcharan
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
24
|
KHAKNAR
|
MP-47-008-009-001/124
(BALAPAT)
|
1747008009NRG24161220230177388
|
17/12/2023
|
Ramcharan
|
1747008009WL017088
|
Ramcharan
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
Ramcharan
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-009-001/124
(BALAPAT)
|
1747008009NRG24161220230177389
|
17/12/2023
|
ramkaran
|
1747008009WL017088
|
ramkaran
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHAKNAR
|
MP-47-008-009-001/150
(BALAPAT)
|
1747008009NRG24161220230177390
|
17/12/2023
|
Samiti bai
|
1747008009WL017088
|
Samiti bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
Samitibai
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-009-001/163
(BALAPAT)
|
1747008009NRG24161220230177392
|
17/12/2023
|
LALEETA
|
1747008009WL017088
|
LALEETA
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
11/03/2024
|
|
645580792
|
|
LALEETA
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-009-001/17
(BALAPAT)
|
1747008009NRG24161220230177393
|
17/12/2023
|
BABUSINGH LANGDA
|
1747008009WL017088
|
BABUSINGH LANGDA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
BABUSINGHLANGDA
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-009-001/252-B
(BALAPAT)
|
1747008009NRG24161220230177394
|
17/12/2023
|
akshya
|
1747008009WL017088
|
akshya
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
akshya
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-009-001/28
(BALAPAT)
|
1747008009NRG24161220230177396
|
17/12/2023
|
gulbi bai
|
1747008009WL017088
|
gulbi bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
gulbibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-009-001/28
(BALAPAT)
|
1747008009NRG24161220230177395
|
17/12/2023
|
gulbi bai
|
1747008009WL017088
|
gulbi bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
gulbibai
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-009-001/32
(BALAPAT)
|
1747008009NRG24161220230177397
|
17/12/2023
|
ROHIL MAHADEV
|
1747008009WL017088
|
ROHIL MAHADEV
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
ROHILMAHADEV
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-009-001/50
(BALAPAT)
|
1747008009NRG24161220230177398
|
17/12/2023
|
DARASINGH
|
1747008009WL017088
|
DARASINGH
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-019-001/102
(DAHINDA)
|
1747008019NRG24171220230177553
|
17/12/2023
|
ramkishan
|
1747008019WL017099
|
ramkishan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-019-001/102
(DAHINDA)
|
1747008019NRG24171220230177554
|
17/12/2023
|
Tara
|
1747008019WL017099
|
Tara
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Tara
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-019-001/103
(DAHINDA)
|
1747008019NRG24171220230177555
|
17/12/2023
|
aasharam
|
1747008019WL017099
|
aasharam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAKNAR
|
MP-47-008-019-001/103
(DAHINDA)
|
1747008019NRG24171220230177556
|
17/12/2023
|
nirmala
|
1747008019WL017099
|
nirmala
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-019-001/105
(DAHINDA)
|
1747008019NRG24171220230177488
|
17/12/2023
|
ramshing
|
1747008019WL017098
|
ramshing
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ramshing
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-019-001/105
(DAHINDA)
|
1747008019NRG24171220230177489
|
17/12/2023
|
shanta
|
1747008019WL017098
|
shanta
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
shanta
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-019-001/119
(DAHINDA)
|
1747008019NRG24171220230177490
|
17/12/2023
|
dokra
|
1747008019WL017098
|
dokra
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
dokra
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-019-001/119
(DAHINDA)
|
1747008019NRG24171220230177491
|
17/12/2023
|
kosambi
|
1747008019WL017098
|
kosambi
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
kosambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-019-001/134-A
(DAHINDA)
|
1747008019NRG24171220230177493
|
17/12/2023
|
KIRAN PANNALAL
|
1747008019WL017098
|
KIRAN PANNALAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
KIRANPANNALAL
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-019-001/134-A
(DAHINDA)
|
1747008019NRG24171220230177492
|
17/12/2023
|
PANNLAL KASDRE
|
1747008019WL017098
|
PANNLAL KASDRE
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
PANNLALKASDRE
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-019-001/140
(DAHINDA)
|
1747008019NRG24171220230177559
|
17/12/2023
|
punu bai
|
1747008019WL017099
|
punu bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
punubai
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-019-001/140
(DAHINDA)
|
1747008019NRG24171220230177558
|
17/12/2023
|
shobaram bhuriya
|
1747008019WL017099
|
shobaram bhuriya
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
shobarambhuriya
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-019-001/156
(DAHINDA)
|
1747008019NRG24171220230177562
|
17/12/2023
|
aanandi
|
1747008019WL017099
|
aanandi
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
aanandi
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-019-001/156
(DAHINDA)
|
1747008019NRG24171220230177561
|
17/12/2023
|
nandkishor
|
1747008019WL017099
|
nandkishor
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-019-001/163
(DAHINDA)
|
1747008019NRG24171220230177563
|
17/12/2023
|
MAHESH
|
1747008019WL017099
|
MAHESH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-019-001/17
(DAHINDA)
|
1747008019NRG24171220230177496
|
17/12/2023
|
gulab
|
1747008019WL017098
|
gulab
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
gulab
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-019-001/17
(DAHINDA)
|
1747008019NRG24171220230177497
|
17/12/2023
|
meena gulab
|
1747008019WL017098
|
meena gulab
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
meenagulab
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-019-001/187
(DAHINDA)
|
1747008019NRG24171220230177498
|
17/12/2023
|
shakuntala
|
1747008019WL017098
|
shakuntala
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
shakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-019-001/192
(DAHINDA)
|
1747008019NRG24171220230177501
|
17/12/2023
|
ramvilas
|
1747008019WL017098
|
ramvilas
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ramvilas
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
53
|
KHAKNAR
|
MP-47-008-019-001/192
(DAHINDA)
|
1747008019NRG24171220230177500
|
17/12/2023
|
sarswati
|
1747008019WL017098
|
sarswati
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAKNAR
|
MP-47-008-019-001/205
(DAHINDA)
|
1747008019NRG24171220230177504
|
17/12/2023
|
nilabai
|
1747008019WL017098
|
nilabai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
nilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAKNAR
|
MP-47-008-019-001/205
(DAHINDA)
|
1747008019NRG24171220230177503
|
17/12/2023
|
ramkishan
|
1747008019WL017098
|
ramkishan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-019-001/215
(DAHINDA)
|
1747008019NRG24171220230177505
|
17/12/2023
|
rajaram
|
1747008019WL017098
|
rajaram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
rajaram
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-019-001/215
(DAHINDA)
|
1747008019NRG24171220230177506
|
17/12/2023
|
rupi
|
1747008019WL017098
|
rupi
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
rupi
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-019-001/224
(DAHINDA)
|
1747008019NRG24171220230177508
|
17/12/2023
|
suresh
|
1747008019WL017098
|
suresh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
suresh
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-019-001/224
(DAHINDA)
|
1747008019NRG24171220230177509
|
17/12/2023
|
sushila suresh
|
1747008019WL017098
|
sushila suresh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sushilasuresh
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-019-001/226
(DAHINDA)
|
1747008019NRG24171220230177511
|
17/12/2023
|
Gendali Solanki
|
1747008019WL017098
|
Gendali Solanki
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
GendaliSolanki
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-019-001/226
(DAHINDA)
|
1747008019NRG24171220230177510
|
17/12/2023
|
Sardar Mohansingh
|
1747008019WL017098
|
Sardar Mohansingh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SardarMohansingh
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-019-001/236
(DAHINDA)
|
1747008019NRG24171220230177513
|
17/12/2023
|
DROPATI SUBHASH
|
1747008019WL017098
|
DROPATI SUBHASH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
DROPATISUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAKNAR
|
MP-47-008-019-001/236
(DAHINDA)
|
1747008019NRG24171220230177512
|
17/12/2023
|
subhash
|
1747008019WL017098
|
subhash
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-019-001/236-B
(DAHINDA)
|
1747008019NRG24171220230177514
|
17/12/2023
|
nandu rajkumar
|
1747008019WL017098
|
nandu rajkumar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
nandurajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAKNAR
|
MP-47-008-019-001/236-B
(DAHINDA)
|
1747008019NRG24171220230177515
|
17/12/2023
|
santa bai nandu
|
1747008019WL017098
|
santa bai nandu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
santabainandu
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-019-001/239
(DAHINDA)
|
1747008019NRG24171220230177517
|
17/12/2023
|
samoti
|
1747008019WL017098
|
samoti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
samoti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHAKNAR
|
MP-47-008-019-001/239
(DAHINDA)
|
1747008019NRG24171220230177516
|
17/12/2023
|
shivlal
|
1747008019WL017098
|
shivlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
shivlal
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-019-001/240
(DAHINDA)
|
1747008019NRG24171220230177518
|
17/12/2023
|
sanju
|
1747008019WL017098
|
sanju
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sanju
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-019-001/252
(DAHINDA)
|
1747008019NRG24171220230177520
|
17/12/2023
|
sagar bhurelal
|
1747008019WL017098
|
sagar bhurelal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sagarbhurelal
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-019-001/253
(DAHINDA)
|
1747008019NRG24171220230177521
|
17/12/2023
|
koshlyabai shankar
|
1747008019WL017098
|
koshlyabai shankar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
koshlyabaishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAKNAR
|
MP-47-008-019-001/256
(DAHINDA)
|
1747008019NRG24171220230177523
|
17/12/2023
|
jhumki bai narayan
|
1747008019WL017098
|
jhumki bai narayan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
jhumkibainarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-019-001/256
(DAHINDA)
|
1747008019NRG24171220230177522
|
17/12/2023
|
NARAYAN
|
1747008019WL017098
|
NARAYAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-019-001/274
(DAHINDA)
|
1747008019NRG24171220230177524
|
17/12/2023
|
jagan
|
1747008019WL017098
|
jagan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
jagan
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-019-001/274
(DAHINDA)
|
1747008019NRG24171220230177525
|
17/12/2023
|
suni
|
1747008019WL017098
|
suni
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
suni
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-019-001/303-A
(DAHINDA)
|
1747008019NRG24171220230177528
|
17/12/2023
|
lalita ajay
|
1747008019WL017098
|
lalita ajay
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
lalitaajay
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-019-001/311
(DAHINDA)
|
1747008019NRG24171220230177529
|
17/12/2023
|
bisram
|
1747008019WL017098
|
bisram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
bisram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-019-001/311
(DAHINDA)
|
1747008019NRG24171220230177530
|
17/12/2023
|
fulwanti
|
1747008019WL017098
|
fulwanti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
fulwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-019-001/340
(DAHINDA)
|
1747008019NRG24171220230177533
|
17/12/2023
|
Manoj Rajaram
|
1747008019WL017098
|
Manoj Rajaram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ManojRajaram
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-019-001/345
(DAHINDA)
|
1747008019NRG24171220230177565
|
17/12/2023
|
sharmila
|
1747008019WL017099
|
sharmila
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sharmila
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-019-001/345
(DAHINDA)
|
1747008019NRG24171220230177564
|
17/12/2023
|
umesh
|
1747008019WL017099
|
umesh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
umesh
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-019-001/359
(DAHINDA)
|
1747008019NRG24171220230177536
|
17/12/2023
|
SARASVATI KORKU
|
1747008019WL017098
|
SARASVATI KORKU
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SARASVATIKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-019-001/359
(DAHINDA)
|
1747008019NRG24171220230177535
|
17/12/2023
|
SHYAMLAL SHOBHARAM
|
1747008019WL017098
|
SHYAMLAL SHOBHARAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SHYAMLALSHOBHARAM
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-019-001/36
(DAHINDA)
|
1747008019NRG24171220230177537
|
17/12/2023
|
sudama babulal
|
1747008019WL017098
|
sudama babulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sudamababulal
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-019-001/360
(DAHINDA)
|
1747008019NRG24171220230177539
|
17/12/2023
|
ganga bai
|
1747008019WL017098
|
ganga bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-019-001/360
(DAHINDA)
|
1747008019NRG24171220230177538
|
17/12/2023
|
motilal bisram
|
1747008019WL017098
|
motilal bisram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
motilalbisram
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-019-001/369
(DAHINDA)
|
1747008019NRG24171220230177540
|
17/12/2023
|
gangu
|
1747008019WL017098
|
gangu
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
gangu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
KHAKNAR
|
MP-47-008-019-001/370
(DAHINDA)
|
1747008019NRG24171220230177541
|
17/12/2023
|
premlal babulal
|
1747008019WL017098
|
premlal babulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
premlalbabulal
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-019-001/370
(DAHINDA)
|
1747008019NRG24171220230177542
|
17/12/2023
|
sundar bai
|
1747008019WL017098
|
sundar bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sundarbai
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-019-001/375
(DAHINDA)
|
1747008019NRG24171220230177543
|
17/12/2023
|
aasharam
|
1747008019WL017098
|
aasharam
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
aasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-019-001/375
(DAHINDA)
|
1747008019NRG24171220230177544
|
17/12/2023
|
malti
|
1747008019WL017098
|
malti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-019-001/408
(DAHINDA)
|
1747008019NRG24171220230177546
|
17/12/2023
|
sajanti
|
1747008019WL017098
|
sajanti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sajanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAKNAR
|
MP-47-008-019-001/408
(DAHINDA)
|
1747008019NRG24171220230177545
|
17/12/2023
|
vijay
|
1747008019WL017098
|
vijay
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
vijay
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-019-001/426
(DAHINDA)
|
1747008019NRG24171220230177547
|
17/12/2023
|
PREETI SUNIL
|
1747008019WL017098
|
PREETI SUNIL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
PREETISUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KHAKNAR
|
MP-47-008-019-001/78-A
(DAHINDA)
|
1747008019NRG24171220230177550
|
17/12/2023
|
sevanti
|
1747008019WL017098
|
sevanti
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sevanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-019-001/88
(DAHINDA)
|
1747008019NRG24171220230177552
|
17/12/2023
|
laxmi
|
1747008019WL017098
|
laxmi
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-019-001/88
(DAHINDA)
|
1747008019NRG24171220230177551
|
17/12/2023
|
ramlal
|
1747008019WL017098
|
ramlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ramlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
97
|
KHAKNAR
|
MP-47-008-035-001/29-A
(HINGNA RAIYAT)
|
1747008035NRG24171220230177794
|
17/12/2023
|
SUPDU
|
1747008035WL017118
|
SUPDU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
SUPDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
98
|
KHAKNAR
|
MP-47-008-028-001/112-A
(GAULKHEDA)
|
1747008028NRG24171220230177459
|
17/12/2023
|
SANGITA GUMANSINGH
|
1747008028WL017094
|
SANGITA GUMANSINGH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SANGITAGUMANSINGH
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-028-001/120-A
(GAULKHEDA)
|
1747008028NRG24171220230177460
|
17/12/2023
|
MANOHAR BHIKU
|
1747008028WL017094
|
MANOHAR BHIKU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
MANOHARBHIKU
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-028-001/121
(GAULKHEDA)
|
1747008028NRG24171220230177461
|
17/12/2023
|
Jagadish sahare
|
1747008028WL017094
|
Jagadish sahare
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Jagadishsahare
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-028-001/57
(GAULKHEDA)
|
1747008028NRG24171220230177464
|
17/12/2023
|
Lakhan shivnath Deshmukh
|
1747008028WL017094
|
Lakhan shivnath Deshmukh
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
LakhanshivnathDeshmukh
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-028-001/57
(GAULKHEDA)
|
1747008028NRG24171220230177465
|
17/12/2023
|
Rajeshree lakhan
|
1747008028WL017094
|
Rajeshree lakhan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Rajeshreelakhan
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-028-002/115
(GAULKHEDA)
|
1747008028NRG24171220230177466
|
17/12/2023
|
Mukesh Aaparao
|
1747008028WL017094
|
Mukesh Aaparao
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
MukeshAaparao
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-028-002/165-A
(GAULKHEDA)
|
1747008028NRG24171220230177469
|
17/12/2023
|
shantibai dipak
|
1747008028WL017094
|
shantibai dipak
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
shantibaidipak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
105
|
KHAKNAR
|
MP-47-008-028-001/121-A
(GAULKHEDA)
|
1747008028NRG24171220230177462
|
17/12/2023
|
Vaishali Sahare
|
1747008028WL017094
|
Vaishali Sahare
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
VaishaliSahare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-028-001/37
(GAULKHEDA)
|
1747008028NRG24171220230177463
|
17/12/2023
|
RAMESVAR HEERA
|
1747008028WL017094
|
RAMESVAR HEERA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
RAMESVARHEERA
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-028-002/120
(GAULKHEDA)
|
1747008028NRG24171220230177467
|
17/12/2023
|
DEVAKIBAI BHARAT
|
1747008028WL017094
|
DEVAKIBAI BHARAT
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
DEVAKIBAIBHARAT
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-028-002/182-B
(GAULKHEDA)
|
1747008028NRG24171220230177470
|
17/12/2023
|
Bhurla Sisode
|
1747008028WL017094
|
Bhurla Sisode
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
BhurlaSisode
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-028-002/182-B
(GAULKHEDA)
|
1747008028NRG24171220230177471
|
17/12/2023
|
GEETA BAI SISODE
|
1747008028WL017094
|
GEETA BAI SISODE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
GEETABAISISODE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
KHAKNAR
|
MP-47-008-028-002/192
(GAULKHEDA)
|
1747008028NRG24171220230177473
|
17/12/2023
|
Radha
|
1747008028WL017094
|
Radha
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Radha
|
INDUSIND BANK(607189)
|
|
111
|
KHAKNAR
|
MP-47-008-028-002/192
(GAULKHEDA)
|
1747008028NRG24171220230177472
|
17/12/2023
|
RAMESH KANJA
|
1747008028WL017094
|
RAMESH KANJA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
RAMESHKANJA
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-028-002/198-A
(GAULKHEDA)
|
1747008028NRG24171220230177474
|
17/12/2023
|
URMILA BAI RATIRAM
|
1747008028WL017094
|
URMILA BAI RATIRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
URMILABAIRATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-028-002/201-C
(GAULKHEDA)
|
1747008028NRG24171220230177476
|
17/12/2023
|
Gangaram
|
1747008028WL017094
|
Gangaram
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Gangaram
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-028-002/201-C
(GAULKHEDA)
|
1747008028NRG24171220230177477
|
17/12/2023
|
Kesmabai
|
1747008028WL017094
|
Kesmabai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Kesmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-028-002/201-C
(GAULKHEDA)
|
1747008028NRG24171220230177478
|
17/12/2023
|
Shiva
|
1747008028WL017094
|
Shiva
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Shiva
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-028-002/211
(GAULKHEDA)
|
1747008028NRG24171220230177479
|
17/12/2023
|
Shailesh Raghunath
|
1747008028WL017094
|
Shailesh Raghunath
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ShaileshRaghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-028-002/52-A
(GAULKHEDA)
|
1747008028NRG24171220230177480
|
17/12/2023
|
manohar sampat
|
1747008028WL017094
|
manohar sampat
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
manoharsampat
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-028-002/55
(GAULKHEDA)
|
1747008028NRG24171220230177481
|
17/12/2023
|
Sunil Narsingh Chauhan
|
1747008028WL017094
|
Sunil Narsingh Chauhan
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SunilNarsinghChauhan
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-028-002/71
(GAULKHEDA)
|
1747008028NRG24171220230177482
|
17/12/2023
|
KANJA
|
1747008028WL017094
|
KANJA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
KANJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAKNAR
|
MP-47-008-028-002/81-B
(GAULKHEDA)
|
1747008028NRG24171220230177483
|
17/12/2023
|
ROOPRAM MOHAN
|
1747008028WL017094
|
ROOPRAM MOHAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ROOPRAMMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-046-001/111
(MAJGAON)
|
1747008046NRG24161220230177399
|
17/12/2023
|
ANJU RADHELAL
|
1747008046WL017089
|
ANJU RADHELAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ANJURADHELAL
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-046-001/141
(MAJGAON)
|
1747008046NRG24161220230177402
|
17/12/2023
|
durga bai
|
1747008046WL017089
|
durga bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
durgabai
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-046-001/143
(MAJGAON)
|
1747008046NRG24161220230177403
|
17/12/2023
|
PARVATI
|
1747008046WL017089
|
PARVATI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
PARVATI
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-046-001/171
(MAJGAON)
|
1747008046NRG24161220230177404
|
17/12/2023
|
ashok kadhu
|
1747008046WL017089
|
ashok kadhu
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ashokkadhu
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-046-001/18
(MAJGAON)
|
1747008046NRG24161220230177406
|
17/12/2023
|
mangla bai rajesh
|
1747008046WL017089
|
mangla bai rajesh
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
manglabairajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-046-001/18
(MAJGAON)
|
1747008046NRG24161220230177405
|
17/12/2023
|
Rajesh Korku Sivlal
|
1747008046WL017089
|
Rajesh Korku Sivlal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
RajeshKorkuSivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-046-001/183-C
(MAJGAON)
|
1747008046NRG24161220230177407
|
17/12/2023
|
SAGAR BAI
|
1747008046WL017089
|
SAGAR BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SAGARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAKNAR
|
MP-47-008-046-001/185
(MAJGAON)
|
1747008046NRG24161220230177408
|
17/12/2023
|
JANU BAI RAMKARAN
|
1747008046WL017089
|
JANU BAI RAMKARAN
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
JANUBAIRAMKARAN
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-046-001/190
(MAJGAON)
|
1747008046NRG24161220230177409
|
17/12/2023
|
RAJKUMAR BABU
|
1747008046WL017089
|
RAJKUMAR BABU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
RAJKUMARBABU
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-046-001/217
(MAJGAON)
|
1747008046NRG24161220230177410
|
17/12/2023
|
SONI MUKESH
|
1747008046WL017089
|
SONI MUKESH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SONIMUKESH
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-046-001/276
(MAJGAON)
|
1747008046NRG24161220230177412
|
17/12/2023
|
gakhari bai
|
1747008046WL017089
|
gakhari bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
gakharibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAKNAR
|
MP-47-008-046-001/276
(MAJGAON)
|
1747008046NRG24161220230177411
|
17/12/2023
|
sersing
|
1747008046WL017089
|
sersing
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sersing
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-046-001/277-A
(MAJGAON)
|
1747008046NRG24161220230177413
|
17/12/2023
|
RAVINDRA BHILALA
|
1747008046WL017089
|
RAVINDRA BHILALA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
RAVINDRABHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-046-001/277-A
(MAJGAON)
|
1747008046NRG24161220230177414
|
17/12/2023
|
RINA BAI
|
1747008046WL017089
|
RINA BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
RINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAKNAR
|
MP-47-008-046-001/278
(MAJGAON)
|
1747008046NRG24161220230177415
|
17/12/2023
|
ramsing
|
1747008046WL017089
|
ramsing
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-046-001/278
(MAJGAON)
|
1747008046NRG24161220230177416
|
17/12/2023
|
relu bai
|
1747008046WL017089
|
relu bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
relubai
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-046-001/28
(MAJGAON)
|
1747008046NRG24161220230177417
|
17/12/2023
|
RAJU AMARSING
|
1747008046WL017089
|
RAJU AMARSING
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
RAJUAMARSING
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-046-001/298
(MAJGAON)
|
1747008046NRG24161220230177419
|
17/12/2023
|
hindi bai jagdhish
|
1747008046WL017089
|
hindi bai jagdhish
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
hindibaijagdhish
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-046-001/298
(MAJGAON)
|
1747008046NRG24161220230177418
|
17/12/2023
|
jagdish thansing
|
1747008046WL017089
|
jagdish thansing
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
jagdishthansing
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-046-001/43
(MAJGAON)
|
1747008046NRG24161220230177422
|
17/12/2023
|
MOHANLAL DHANALAL
|
1747008046WL017089
|
MOHANLAL DHANALAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
MOHANLALDHANALAL
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-046-001/43-B
(MAJGAON)
|
1747008046NRG24161220230177423
|
17/12/2023
|
PILKU JIVANLAL
|
1747008046WL017089
|
PILKU JIVANLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
PILKUJIVANLAL
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-046-001/48
(MAJGAON)
|
1747008046NRG24161220230177424
|
17/12/2023
|
SITARAM KASDEKAR SUKHAM
|
1747008046WL017089
|
SITARAM KASDEKAR SUKHAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SITARAMKASDEKARSUKHAM
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-046-001/49-B
(MAJGAON)
|
1747008046NRG24161220230177425
|
17/12/2023
|
Tulshi Bai
|
1747008046WL017089
|
Tulshi Bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
TulshiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-046-001/53
(MAJGAON)
|
1747008046NRG24161220230177426
|
17/12/2023
|
sali bai narayan
|
1747008046WL017089
|
sali bai narayan
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
salibainarayan
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-046-001/82
(MAJGAON)
|
1747008046NRG24161220230177428
|
17/12/2023
|
parvati bai
|
1747008046WL017089
|
parvati bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
146
|
KHAKNAR
|
MP-47-008-035-001/11
(HINGNA RAIYAT)
|
1747008035NRG24171220230177785
|
17/12/2023
|
MARA BAI RAJU
|
1747008035WL017118
|
MARA BAI RAJU
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
MARABAIRAJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
147
|
KHAKNAR
|
MP-47-008-009-001/124
(BALAPAT)
|
1747008009NRG24161220230177387
|
17/12/2023
|
ramcharan
|
1747008009WL017088
|
ramcharan
|
00415
|
SBIN0000408
|
884
|
884
|
Processed
|
11/03/2024
|
|
645580792
|
|
ramcharan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
148
|
KHAKNAR
|
MP-47-008-067-001/43
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177435
|
17/12/2023
|
arun bawaskar
|
1747008067WL017090
|
arun bawaskar
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
arunbawaskar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
KHAKNAR
|
MP-47-008-019-001/12
(DAHINDA)
|
1747008019NRG24171220230177557
|
17/12/2023
|
sevanti bai
|
1747008019WL017099
|
sevanti bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sevantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAKNAR
|
MP-47-008-019-001/140-A
(DAHINDA)
|
1747008019NRG24171220230177495
|
17/12/2023
|
gangabai
|
1747008019WL017098
|
gangabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
gangabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-019-001/187-A
(DAHINDA)
|
1747008019NRG24171220230177499
|
17/12/2023
|
RAMKU KASDE
|
1747008019WL017098
|
RAMKU KASDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
RAMKUKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-019-001/222
(DAHINDA)
|
1747008019NRG24171220230177507
|
17/12/2023
|
radha kasde
|
1747008019WL017098
|
radha kasde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
radhakasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-019-001/319-A
(DAHINDA)
|
1747008019NRG24171220230177532
|
17/12/2023
|
Jagdeesh Narayan
|
1747008019WL017098
|
Jagdeesh Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
JagdeeshNarayan
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-019-001/319-A
(DAHINDA)
|
1747008019NRG24171220230177531
|
17/12/2023
|
Jagdeesh Narayan
|
1747008019WL017098
|
Jagdeesh Narayan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
JagdeeshNarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAKNAR
|
MP-47-008-019-001/347
(DAHINDA)
|
1747008019NRG24171220230177534
|
17/12/2023
|
Pushpa
|
1747008019WL017098
|
Pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KHAKNAR
|
MP-47-008-019-001/436
(DAHINDA)
|
1747008019NRG24171220230177548
|
17/12/2023
|
NITIN KASDEKAR
|
1747008019WL017098
|
NITIN KASDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
NITINKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-019-001/78-A
(DAHINDA)
|
1747008019NRG24171220230177549
|
17/12/2023
|
Parasram Korku
|
1747008019WL017098
|
Parasram Korku
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
ParasramKorku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-028-001/105-A
(GAULKHEDA)
|
1747008028NRG24171220230177458
|
17/12/2023
|
Sunil Maskar
|
1747008028WL017094
|
Sunil Maskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SunilMaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHAKNAR
|
MP-47-008-028-002/161-B
(GAULKHEDA)
|
1747008028NRG24171220230177468
|
17/12/2023
|
Subhas vaskelal
|
1747008028WL017094
|
Subhas vaskelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Subhasvaskelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-028-002/198-A
(GAULKHEDA)
|
1747008028NRG24171220230177475
|
17/12/2023
|
Urmila Bai
|
1747008028WL017094
|
Urmila Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
UrmilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-035-001/288
(HINGNA RAIYAT)
|
1747008035NRG24171220230177793
|
17/12/2023
|
SURESH PATIL
|
1747008035WL017118
|
SURESH PATIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
SURESHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-035-001/298
(HINGNA RAIYAT)
|
1747008035NRG24171220230177797
|
17/12/2023
|
SALMAN
|
1747008035WL017118
|
SALMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
SALMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-035-001/343
(HINGNA RAIYAT)
|
1747008035NRG24171220230177799
|
17/12/2023
|
SUBHASH WANKHEDE
|
1747008035WL017118
|
SUBHASH WANKHEDE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
SUBHASHWANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-046-001/117-A
(MAJGAON)
|
1747008046NRG24161220230177400
|
17/12/2023
|
SAGAR DAANDE
|
1747008046WL017089
|
SAGAR DAANDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SAGARDAANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-046-001/119
(MAJGAON)
|
1747008046NRG24161220230177401
|
17/12/2023
|
Laxmi Bai Kasde
|
1747008046WL017089
|
Laxmi Bai Kasde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
LaxmiBaiKasde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-046-001/298
(MAJGAON)
|
1747008046NRG24161220230177420
|
17/12/2023
|
Anjana
|
1747008046WL017089
|
Anjana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Anjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-046-001/311-B
(MAJGAON)
|
1747008046NRG24161220230177421
|
17/12/2023
|
SHRI RAM BHILALA
|
1747008046WL017089
|
SHRI RAM BHILALA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
SHRIRAMBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-046-001/54-B
(MAJGAON)
|
1747008046NRG24161220230177427
|
17/12/2023
|
TAYSINGH GOUND
|
1747008046WL017089
|
TAYSINGH GOUND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
TAYSINGHGOUND
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-046-001/93-A
(MAJGAON)
|
1747008046NRG24161220230177429
|
17/12/2023
|
Jitendra Chilati
|
1747008046WL017089
|
Jitendra Chilati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
JitendraChilati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-067-001/59
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177438
|
17/12/2023
|
Dipak
|
1747008067WL017090
|
Dipak
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-067-001/69
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177444
|
17/12/2023
|
sandhya sapkale
|
1747008067WL017090
|
sandhya sapkale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
sandhyasapkale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-067-001/98-A
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177448
|
17/12/2023
|
Devanand Koli
|
1747008067WL017090
|
Devanand Koli
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
DevanandKoli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-067-001/98-A
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177449
|
17/12/2023
|
Sadhana Devandra
|
1747008067WL017090
|
Sadhana Devandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
SadhanaDevandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-067-001/99-A
(RATAGARH RAIYAT)
|
1747008067NRG24171220230177450
|
17/12/2023
|
Rupali Sapkale
|
1747008067WL017090
|
Rupali Sapkale
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
RupaliSapkale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-074-002/632
(SAWLI RAIYAT)
|
1747008074NRG24171220230177453
|
17/12/2023
|
Prakash Ingle
|
1747008074WL017091
|
Prakash Ingle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
PrakashIngle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
|
176
|
KHAKNAR
|
MP-47-008-074-002/599
(SAWLI RAIYAT)
|
1747008074NRG24171220230177457
|
17/12/2023
|
Dilip Shankar
|
1747008074WL017093
|
Dilip Shankar
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
DilipShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
KHAKNAR
|
MP-47-008-035-001/113
(HINGNA RAIYAT)
|
1747008035NRG24171220230177787
|
17/12/2023
|
SADASHIV
|
1747008035WL017118
|
SADASHIV
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
SADASHIV
|
CANARA BANK(508532)
|
|
178
|
KHAKNAR
|
MP-47-008-035-001/175
(HINGNA RAIYAT)
|
1747008035NRG24171220230177788
|
17/12/2023
|
shahnur
|
1747008035WL017118
|
shahnur
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
shahnur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-035-001/246-A
(HINGNA RAIYAT)
|
1747008035NRG24171220230177789
|
17/12/2023
|
BHAGYSHREE
|
1747008035WL017118
|
BHAGYSHREE
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
BHAGYSHREE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
KHAKNAR
|
MP-47-008-035-001/275
(HINGNA RAIYAT)
|
1747008035NRG24171220230177791
|
17/12/2023
|
HIRA BAI
|
1747008035WL017118
|
HIRA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
HIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KHAKNAR
|
MP-47-008-035-001/275
(HINGNA RAIYAT)
|
1747008035NRG24171220230177790
|
17/12/2023
|
SHELENDRA
|
1747008035WL017118
|
SHELENDRA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
SHELENDRA
|
CANARA BANK(508532)
|
|
182
|
KHAKNAR
|
MP-47-008-035-001/278
(HINGNA RAIYAT)
|
1747008035NRG24171220230177792
|
17/12/2023
|
lata
|
1747008035WL017118
|
lata
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KHAKNAR
|
MP-47-008-035-001/29-A
(HINGNA RAIYAT)
|
1747008035NRG24171220230177795
|
17/12/2023
|
SHAHNAJ
|
1747008035WL017118
|
SHAHNAJ
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
SHAHNAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
KHAKNAR
|
MP-47-008-035-001/291
(HINGNA RAIYAT)
|
1747008035NRG24171220230177796
|
17/12/2023
|
IMAM MISHRI KHAN
|
1747008035WL017118
|
IMAM MISHRI KHAN
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
IMAMMISHRIKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KHAKNAR
|
MP-47-008-035-001/301-A
(HINGNA RAIYAT)
|
1747008035NRG24171220230177798
|
17/12/2023
|
USHA
|
1747008035WL017118
|
USHA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
KHAKNAR
|
MP-47-008-035-001/65
(HINGNA RAIYAT)
|
1747008035NRG24171220230177800
|
17/12/2023
|
PADMA
|
1747008035WL017118
|
PADMA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
PADMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KHAKNAR
|
MP-47-008-035-001/67
(HINGNA RAIYAT)
|
1747008035NRG24171220230177801
|
17/12/2023
|
SUNDAR BAI BHIKA
|
1747008035WL017118
|
SUNDAR BAI BHIKA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
SUNDARBAIBHIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHAKNAR
|
MP-47-008-035-001/77
(HINGNA RAIYAT)
|
1747008035NRG24171220230177803
|
17/12/2023
|
GULISHAN
|
1747008035WL017118
|
GULISHAN
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
GULISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHAKNAR
|
MP-47-008-035-001/77
(HINGNA RAIYAT)
|
1747008035NRG24171220230177802
|
17/12/2023
|
SHABBIR
|
1747008035WL017118
|
SHABBIR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
SHABBIR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KHAKNAR
|
MP-47-008-035-002/149
(HINGNA RAIYAT)
|
1747008035NRG24171220230177804
|
17/12/2023
|
mahendra
|
1747008035WL017118
|
mahendra
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAKNAR
|
MP-47-008-035-002/149
(HINGNA RAIYAT)
|
1747008035NRG24171220230177805
|
17/12/2023
|
rupali
|
1747008035WL017118
|
rupali
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
rupali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHAKNAR
|
MP-47-008-035-002/170
(HINGNA RAIYAT)
|
1747008035NRG24171220230177807
|
17/12/2023
|
ASHA
|
1747008035WL017118
|
ASHA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
KHAKNAR
|
MP-47-008-035-002/170
(HINGNA RAIYAT)
|
1747008035NRG24171220230177806
|
17/12/2023
|
PRAVIN HARI
|
1747008035WL017118
|
PRAVIN HARI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
11/03/2024
|
|
645580792
|
|
PRAVINHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
194
|
KHAKNAR
|
MP-47-008-019-001/283
(DAHINDA)
|
1747008019NRG24171220230177526
|
17/12/2023
|
Hemalata Marko
|
1747008019WL017098
|
Hemalata Marko
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
645580792
|
|
HemalataMarko
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240669
|
240669
|
|
|
|
|
|
|
|