|
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-47-008-072-002/8
(SANDS KALA)
|
1747008072NRG24200220240247267
|
21/02/2024
|
DAYARAM
|
1747008072WL021075
|
DAYARAM
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
2
|
KHAKNAR
|
MP-47-008-072-002/8
(SANDS KALA)
|
1747008072NRG24200220240247268
|
21/02/2024
|
GARJA BAI
|
1747008072WL021075
|
GARJA BAI
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
GARJABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-012-002/284
(CHAKBARA)
|
1747008012NRG24200220240247229
|
21/02/2024
|
SHOBHA BAI RAJPUT
|
1747008012WL021072
|
SHOBHA BAI RAJPUT
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
SHOBHABAIRAJPUT
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-012-002/284
(CHAKBARA)
|
1747008012NRG24200220240247228
|
21/02/2024
|
TINKA SINGH RAJPOOT
|
1747008012WL021072
|
TINKA SINGH RAJPOOT
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
TINKASINGHRAJPOOT
|
BANK OF BARODA(606985)
|
|
5
|
KHAKNAR
|
MP-47-008-012-002/309
(CHAKBARA)
|
1747008012NRG24210220240247648
|
21/02/2024
|
GYARSI BAI JAMALSINGH
|
1747008012WL021095
|
GYARSI BAI JAMALSINGH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
GYARSIBAIJAMALSINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-012-002/396
(CHAKBARA)
|
1747008012NRG24200220240247225
|
21/02/2024
|
MEERA BAI RAJARAM
|
1747008012WL021071
|
MEERA BAI RAJARAM
|
00048
|
BKID0009509
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
MEERABAIRAJARAM
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-012-002/396
(CHAKBARA)
|
1747008012NRG24200220240247224
|
21/02/2024
|
RAJARAM SAREECHAND
|
1747008012WL021071
|
RAJARAM SAREECHAND
|
00048
|
BKID0009509
|
442
|
442
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAJARAMSAREECHAND
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-012-002/52
(CHAKBARA)
|
1747008012NRG24210220240247651
|
21/02/2024
|
SANTOSH MAHARU
|
1747008012WL021095
|
SANTOSH MAHARU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SANTOSHMAHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
KHAKNAR
|
MP-47-008-010-001/220
(BASALI RAIYAT)
|
1747008010NRG24210220240247834
|
21/02/2024
|
GANGABAI
|
1747008010WL021144
|
GANGABAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-055-001/225
(NAWTHA)
|
1747008055NRG24200220240247241
|
21/02/2024
|
JITENDRA SHANKAR GAUTAM
|
1747008055WL021073
|
JITENDRA SHANKAR GAUTAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
JITENDRASHANKARGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-085-001/10
(TEMBHI)
|
1747008085NRG24210220240247734
|
21/02/2024
|
BUDHA BABA
|
1747008085WL021140
|
BUDHA BABA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
BUDHABABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-085-001/101
(TEMBHI)
|
1747008085NRG24210220240247735
|
21/02/2024
|
PREMCHAND BABU
|
1747008085WL021140
|
PREMCHAND BABU
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
PREMCHANDBABU
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-085-001/101
(TEMBHI)
|
1747008085NRG24210220240247736
|
21/02/2024
|
sunita
|
1747008085WL021140
|
sunita
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
sunita
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-085-001/106
(TEMBHI)
|
1747008085NRG24210220240247737
|
21/02/2024
|
ruthbai
|
1747008085WL021140
|
ruthbai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
ruthbai
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-085-001/112
(TEMBHI)
|
1747008085NRG24210220240247738
|
21/02/2024
|
ASHOK
|
1747008085WL021140
|
ASHOK
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-085-001/126
(TEMBHI)
|
1747008085NRG24210220240247739
|
21/02/2024
|
GULSHAN HIRALAL
|
1747008085WL021140
|
GULSHAN HIRALAL
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
GULSHANHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-085-001/131
(TEMBHI)
|
1747008085NRG24210220240247740
|
21/02/2024
|
ganesh
|
1747008085WL021140
|
ganesh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-085-001/140
(TEMBHI)
|
1747008085NRG24210220240247725
|
21/02/2024
|
KAILASH KISHORILAL
|
1747008085WL021139
|
KAILASH KISHORILAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
KAILASHKISHORILAL
|
CANARA BANK(508532)
|
|
19
|
KHAKNAR
|
MP-47-008-085-001/140
(TEMBHI)
|
1747008085NRG24210220240247726
|
21/02/2024
|
KAILASH KISHORILAL
|
1747008085WL021139
|
KAILASH KISHORILAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
KAILASHKISHORILAL
|
INDUSIND BANK(607189)
|
|
20
|
KHAKNAR
|
MP-47-008-085-001/200
(TEMBHI)
|
1747008085NRG24210220240247741
|
21/02/2024
|
nanuram
|
1747008085WL021140
|
nanuram
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-085-001/210
(TEMBHI)
|
1747008085NRG24210220240247742
|
21/02/2024
|
ramesh
|
1747008085WL021140
|
ramesh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-085-001/215-A
(TEMBHI)
|
1747008085NRG24210220240247728
|
21/02/2024
|
RAMDAS
|
1747008085WL021139
|
RAMDAS
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-085-001/215-A
(TEMBHI)
|
1747008085NRG24210220240247727
|
21/02/2024
|
Urmila
|
1747008085WL021139
|
Urmila
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHAKNAR
|
MP-47-008-085-001/216
(TEMBHI)
|
1747008085NRG24210220240247743
|
21/02/2024
|
hukum
|
1747008085WL021140
|
hukum
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
hukum
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
25
|
KHAKNAR
|
MP-47-008-085-001/222
(TEMBHI)
|
1747008085NRG24210220240247744
|
21/02/2024
|
kavita
|
1747008085WL021140
|
kavita
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
kavita
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-085-001/223
(TEMBHI)
|
1747008085NRG24210220240247746
|
21/02/2024
|
ramakubai
|
1747008085WL021140
|
ramakubai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
ramakubai
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-085-001/223
(TEMBHI)
|
1747008085NRG24210220240247745
|
21/02/2024
|
santulal
|
1747008085WL021140
|
santulal
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
santulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-085-001/224
(TEMBHI)
|
1747008085NRG24210220240247729
|
21/02/2024
|
raju
|
1747008085WL021139
|
raju
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
raju
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-085-001/225
(TEMBHI)
|
1747008085NRG24210220240247730
|
21/02/2024
|
kesariybai kanhiyalal
|
1747008085WL021139
|
kesariybai kanhiyalal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
kesariybaikanhiyalal
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-085-001/227
(TEMBHI)
|
1747008085NRG24210220240247731
|
21/02/2024
|
ramsing
|
1747008085WL021139
|
ramsing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-085-001/227-B
(TEMBHI)
|
1747008085NRG24210220240247732
|
21/02/2024
|
PINKI
|
1747008085WL021139
|
PINKI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-085-001/50
(TEMBHI)
|
1747008085NRG24210220240247747
|
21/02/2024
|
ARVIND
|
1747008085WL021140
|
ARVIND
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
ARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-085-001/52
(TEMBHI)
|
1747008085NRG24210220240247748
|
21/02/2024
|
HIRALAL OMKAR
|
1747008085WL021140
|
HIRALAL OMKAR
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
HIRALALOMKAR
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-085-001/52
(TEMBHI)
|
1747008085NRG24210220240247749
|
21/02/2024
|
HIRALAL OMKAR
|
1747008085WL021140
|
HIRALAL OMKAR
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
HIRALALOMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
35
|
KHAKNAR
|
MP-47-008-023-001/112
(DEWRI MAL)
|
1747008023NRG24200220240247303
|
21/02/2024
|
RAJU
|
1747008023WL021081
|
RAJU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-023-001/137
(DEWRI MAL)
|
1747008023NRG24200220240247462
|
21/02/2024
|
SHANTARAM
|
1747008023WL021084
|
SHANTARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SHANTARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHAKNAR
|
MP-47-008-023-003/23
(DEWRI MAL)
|
1747008023NRG24200220240247311
|
21/02/2024
|
LOVE KUMAR
|
1747008023WL021081
|
LOVE KUMAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
LOVEKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-023-003/46
(DEWRI MAL)
|
1747008023NRG24200220240247312
|
21/02/2024
|
DINESH
|
1747008023WL021081
|
DINESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-023-003/60
(DEWRI MAL)
|
1747008023NRG24200220240247314
|
21/02/2024
|
AJMAL BHAUSINGH
|
1747008023WL021081
|
AJMAL BHAUSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
AJMALBHAUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAKNAR
|
MP-47-008-023-003/60
(DEWRI MAL)
|
1747008023NRG24200220240247315
|
21/02/2024
|
JEEJA BAI
|
1747008023WL021081
|
JEEJA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
JEEJABAI
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-023-003/60
(DEWRI MAL)
|
1747008023NRG24200220240247316
|
21/02/2024
|
YOGESH
|
1747008023WL021081
|
YOGESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
YOGESH
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-023-003/85
(DEWRI MAL)
|
1747008023NRG24200220240247324
|
21/02/2024
|
KHEMA
|
1747008023WL021081
|
KHEMA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
KHEMA
|
AXIS BANK(607153)
|
|
43
|
KHAKNAR
|
MP-47-008-023-003/87
(DEWRI MAL)
|
1747008023NRG24200220240247328
|
21/02/2024
|
RAJARAM BHAOSINGH
|
1747008023WL021081
|
RAJARAM BHAOSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
RAJARAMBHAOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-023-004/180
(DEWRI MAL)
|
1747008023NRG24200220240247472
|
21/02/2024
|
BAKLI
|
1747008023WL021084
|
BAKLI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
BAKLI
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-023-004/180
(DEWRI MAL)
|
1747008023NRG24200220240247473
|
21/02/2024
|
NUA
|
1747008023WL021084
|
NUA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
NUA
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-023-004/182
(DEWRI MAL)
|
1747008023NRG24200220240247475
|
21/02/2024
|
SUMANBAI
|
1747008023WL021084
|
SUMANBAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
SUMANBAI
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-023-004/183
(DEWRI MAL)
|
1747008023NRG24200220240247476
|
21/02/2024
|
GABBALSINGH
|
1747008023WL021084
|
GABBALSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302536123
|
A/c Blocked or Frozen
|
|
|
|
48
|
KHAKNAR
|
MP-47-008-023-004/27-B
(DEWRI MAL)
|
1747008023NRG24200220240247483
|
21/02/2024
|
JUNGABAI
|
1747008023WL021084
|
JUNGABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
JUNGABAI
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-023-004/27-B
(DEWRI MAL)
|
1747008023NRG24200220240247482
|
21/02/2024
|
SITARAM
|
1747008023WL021084
|
SITARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAKNAR
|
MP-47-008-023-004/87
(DEWRI MAL)
|
1747008023NRG24200220240247484
|
21/02/2024
|
RAKESH
|
1747008023WL021084
|
RAKESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAKNAR
|
MP-47-008-023-004/99
(DEWRI MAL)
|
1747008023NRG24200220240247486
|
21/02/2024
|
MOTIRAM
|
1747008023WL021084
|
MOTIRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-055-001/119
(NAWTHA)
|
1747008055NRG24200220240247231
|
21/02/2024
|
GULAB SHRIPAT
|
1747008055WL021073
|
GULAB SHRIPAT
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
GULABSHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAKNAR
|
MP-47-008-055-001/15
(NAWTHA)
|
1747008055NRG24200220240247232
|
21/02/2024
|
SADASHIV SUKHLAL
|
1747008055WL021073
|
SADASHIV SUKHLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
SADASHIVSUKHLAL
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-055-001/161
(NAWTHA)
|
1747008055NRG24200220240247233
|
21/02/2024
|
KAILASH SASANE
|
1747008055WL021073
|
KAILASH SASANE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
KAILASHSASANE
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-055-001/163
(NAWTHA)
|
1747008055NRG24200220240247234
|
21/02/2024
|
MUNNI BAI
|
1747008055WL021073
|
MUNNI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-055-001/188
(NAWTHA)
|
1747008055NRG24200220240247235
|
21/02/2024
|
NEELA BAI
|
1747008055WL021073
|
NEELA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
NEELABAI
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-055-001/191
(NAWTHA)
|
1747008055NRG24200220240247236
|
21/02/2024
|
VINOD JAGAN
|
1747008055WL021073
|
VINOD JAGAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
VINODJAGAN
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-055-001/205
(NAWTHA)
|
1747008055NRG24200220240247238
|
21/02/2024
|
SARITA BAI ROHIDAS
|
1747008055WL021073
|
SARITA BAI ROHIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
SARITABAIROHIDAS
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-055-001/214
(NAWTHA)
|
1747008055NRG24200220240247239
|
21/02/2024
|
LEELA DHANDEKAR
|
1747008055WL021073
|
LEELA DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
LEELADHANDEKAR
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-055-001/225
(NAWTHA)
|
1747008055NRG24200220240247240
|
21/02/2024
|
KASTURI BAI SHANKAR
|
1747008055WL021073
|
KASTURI BAI SHANKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
KASTURIBAISHANKAR
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-055-001/256
(NAWTHA)
|
1747008055NRG24200220240247242
|
21/02/2024
|
SANJAY RAGHUNATH TAYDE
|
1747008055WL021073
|
SANJAY RAGHUNATH TAYDE
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
SANJAYRAGHUNATHTAYDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAKNAR
|
MP-47-008-055-001/298
(NAWTHA)
|
1747008055NRG24200220240247243
|
21/02/2024
|
MAYA SASANE
|
1747008055WL021073
|
MAYA SASANE
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
12/04/2024
|
|
302536123
|
|
MAYASASANE
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-055-001/324
(NAWTHA)
|
1747008055NRG24200220240247246
|
21/02/2024
|
AJAY BABULAL
|
1747008055WL021073
|
AJAY BABULAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
AJAYBABULAL
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-055-001/324
(NAWTHA)
|
1747008055NRG24200220240247245
|
21/02/2024
|
CHHAYA VINOD
|
1747008055WL021073
|
CHHAYA VINOD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
CHHAYAVINOD
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-055-001/324
(NAWTHA)
|
1747008055NRG24200220240247244
|
21/02/2024
|
TARA BAI GOUTAM
|
1747008055WL021073
|
TARA BAI GOUTAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
TARABAIGOUTAM
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-055-001/37
(NAWTHA)
|
1747008055NRG24200220240247247
|
21/02/2024
|
SANJU JADO
|
1747008055WL021073
|
SANJU JADO
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
SANJUJADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAKNAR
|
MP-47-008-067-001/130
(RATAGARH RAIYAT)
|
1747008067NRG24210220240247801
|
21/02/2024
|
amar
|
1747008067WL021143
|
amar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
amar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40222
|
40222
|
|
|
|
|
|
|
|
|
68
|
KHAKNAR
|
MP-47-008-010-001/105
(BASALI RAIYAT)
|
1747008010NRG24210220240247803
|
21/02/2024
|
BHARAT
|
1747008010WL021144
|
BHARAT
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-010-001/105
(BASALI RAIYAT)
|
1747008010NRG24210220240247802
|
21/02/2024
|
DURGABAI JIVAN
|
1747008010WL021144
|
DURGABAI JIVAN
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
DURGABAIJIVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAKNAR
|
MP-47-008-010-001/108
(BASALI RAIYAT)
|
1747008010NRG24210220240247804
|
21/02/2024
|
BEBIBAI DHANRAJ
|
1747008010WL021144
|
BEBIBAI DHANRAJ
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
BEBIBAIDHANRAJ
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-010-001/108
(BASALI RAIYAT)
|
1747008010NRG24210220240247805
|
21/02/2024
|
LAXMI MAHRNDRA
|
1747008010WL021144
|
LAXMI MAHRNDRA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
LAXMIMAHRNDRA
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-010-001/117
(BASALI RAIYAT)
|
1747008010NRG24210220240247809
|
21/02/2024
|
JEVANTIBAI
|
1747008010WL021144
|
JEVANTIBAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
JEVANTIBAI
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-010-001/12
(BASALI RAIYAT)
|
1747008010NRG24210220240247810
|
21/02/2024
|
RATI
|
1747008010WL021144
|
RATI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
RATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAKNAR
|
MP-47-008-010-001/122
(BASALI RAIYAT)
|
1747008010NRG24210220240247812
|
21/02/2024
|
BASANTIBAI
|
1747008010WL021144
|
BASANTIBAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-010-001/122
(BASALI RAIYAT)
|
1747008010NRG24210220240247811
|
21/02/2024
|
GOVIND SAKHARAM
|
1747008010WL021144
|
GOVIND SAKHARAM
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
GOVINDSAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-010-001/132
(BASALI RAIYAT)
|
1747008010NRG24210220240247813
|
21/02/2024
|
PAROBAI
|
1747008010WL021144
|
PAROBAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
PAROBAI
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-010-001/133
(BASALI RAIYAT)
|
1747008010NRG24210220240247815
|
21/02/2024
|
POOJA GANESH
|
1747008010WL021144
|
POOJA GANESH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
POOJAGANESH
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-010-001/133
(BASALI RAIYAT)
|
1747008010NRG24210220240247814
|
21/02/2024
|
SUPREM HARLAL
|
1747008010WL021144
|
SUPREM HARLAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
SUPREMHARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-010-001/134
(BASALI RAIYAT)
|
1747008010NRG24210220240247816
|
21/02/2024
|
MAYABAI
|
1747008010WL021144
|
MAYABAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
MAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAKNAR
|
MP-47-008-010-001/14
(BASALI RAIYAT)
|
1747008010NRG24210220240247818
|
21/02/2024
|
TARLIBAI
|
1747008010WL021144
|
TARLIBAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
TARLIBAI
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-010-001/142
(BASALI RAIYAT)
|
1747008010NRG24210220240247820
|
21/02/2024
|
NARAYAN MOHANLAL
|
1747008010WL021144
|
NARAYAN MOHANLAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
NARAYANMOHANLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
82
|
KHAKNAR
|
MP-47-008-010-001/142
(BASALI RAIYAT)
|
1747008010NRG24210220240247821
|
21/02/2024
|
PARVATIBAI
|
1747008010WL021144
|
PARVATIBAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-010-001/151
(BASALI RAIYAT)
|
1747008010NRG24210220240247822
|
21/02/2024
|
RAMPYARIBAI
|
1747008010WL021144
|
RAMPYARIBAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAMPYARIBAI
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-010-001/155
(BASALI RAIYAT)
|
1747008010NRG24210220240247825
|
21/02/2024
|
AARTI MOHAN
|
1747008010WL021144
|
AARTI MOHAN
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
AARTIMOHAN
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-010-001/155
(BASALI RAIYAT)
|
1747008010NRG24210220240247823
|
21/02/2024
|
MOHAN FAJJU
|
1747008010WL021144
|
MOHAN FAJJU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
MOHANFAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAKNAR
|
MP-47-008-010-001/155
(BASALI RAIYAT)
|
1747008010NRG24210220240247824
|
21/02/2024
|
SARJU BAI
|
1747008010WL021144
|
SARJU BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
SARJUBAI
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-010-001/168
(BASALI RAIYAT)
|
1747008010NRG24210220240247828
|
21/02/2024
|
MANISH MANSARAM
|
1747008010WL021144
|
MANISH MANSARAM
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
MANISHMANSARAM
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-010-001/168
(BASALI RAIYAT)
|
1747008010NRG24210220240247827
|
21/02/2024
|
NIRMALA
|
1747008010WL021144
|
NIRMALA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-010-001/173
(BASALI RAIYAT)
|
1747008010NRG24210220240247830
|
21/02/2024
|
MANOJ
|
1747008010WL021144
|
MANOJ
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-010-001/173
(BASALI RAIYAT)
|
1747008010NRG24210220240247829
|
21/02/2024
|
RAKESH PUNDLIK
|
1747008010WL021144
|
RAKESH PUNDLIK
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
RAKESHPUNDLIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-010-001/184
(BASALI RAIYAT)
|
1747008010NRG24210220240247831
|
21/02/2024
|
SARJA
|
1747008010WL021144
|
SARJA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
SARJA
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-010-001/195
(BASALI RAIYAT)
|
1747008010NRG24210220240247832
|
21/02/2024
|
SHANTABAI
|
1747008010WL021144
|
SHANTABAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-010-001/198
(BASALI RAIYAT)
|
1747008010NRG24210220240247833
|
21/02/2024
|
PARMILA
|
1747008010WL021144
|
PARMILA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
PARMILA
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-010-001/221
(BASALI RAIYAT)
|
1747008010NRG24210220240247836
|
21/02/2024
|
BASAHU
|
1747008010WL021144
|
BASAHU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
BASAHU
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-010-001/221
(BASALI RAIYAT)
|
1747008010NRG24210220240247835
|
21/02/2024
|
SHANTARAM
|
1747008010WL021144
|
SHANTARAM
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
SHANTARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
96
|
KHAKNAR
|
MP-47-008-010-001/244-A
(BASALI RAIYAT)
|
1747008010NRG24210220240247838
|
21/02/2024
|
JYOTIBAI
|
1747008010WL021144
|
JYOTIBAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
JYOTIBAI
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-010-001/267-A
(BASALI RAIYAT)
|
1747008010NRG24210220240247839
|
21/02/2024
|
JAMUNABAI MAGAN
|
1747008010WL021144
|
JAMUNABAI MAGAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
JAMUNABAIMAGAN
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-010-001/45
(BASALI RAIYAT)
|
1747008010NRG24210220240247840
|
21/02/2024
|
NANDKISHOR KALYA
|
1747008010WL021144
|
NANDKISHOR KALYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
NANDKISHORKALYA
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-010-001/45
(BASALI RAIYAT)
|
1747008010NRG24210220240247841
|
21/02/2024
|
SUREKHA NANDKISHOR
|
1747008010WL021144
|
SUREKHA NANDKISHOR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SUREKHANANDKISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-010-001/46
(BASALI RAIYAT)
|
1747008010NRG24210220240247842
|
21/02/2024
|
RAMPRASAD GANGARAM
|
1747008010WL021144
|
RAMPRASAD GANGARAM
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAMPRASADGANGARAM
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-010-001/66
(BASALI RAIYAT)
|
1747008010NRG24210220240247844
|
21/02/2024
|
RAJU
|
1747008010WL021144
|
RAJU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-023-003/53
(DEWRI MAL)
|
1747008023NRG24200220240247313
|
21/02/2024
|
VINOD
|
1747008023WL021081
|
VINOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAKNAR
|
MP-47-008-023-003/76
(DEWRI MAL)
|
1747008023NRG24200220240247322
|
21/02/2024
|
SHANTABAI
|
1747008023WL021081
|
SHANTABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-023-003/85
(DEWRI MAL)
|
1747008023NRG24200220240247325
|
21/02/2024
|
INDUBAI
|
1747008023WL021081
|
INDUBAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
INDUBAI
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-023-004/138
(DEWRI MAL)
|
1747008023NRG24200220240247464
|
21/02/2024
|
DOCTOR
|
1747008023WL021084
|
DOCTOR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
DOCTOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KHAKNAR
|
MP-47-008-023-004/182
(DEWRI MAL)
|
1747008023NRG24200220240247474
|
21/02/2024
|
LAKADYA
|
1747008023WL021084
|
LAKADYA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
LAKADYA
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-023-004/25-B
(DEWRI MAL)
|
1747008023NRG24200220240247479
|
21/02/2024
|
PIRKALI BAI
|
1747008023WL021084
|
PIRKALI BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
PIRKALIBAI
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-023-004/27-A
(DEWRI MAL)
|
1747008023NRG24200220240247480
|
21/02/2024
|
SAMRA BAI
|
1747008023WL021084
|
SAMRA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SAMRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-023-004/87
(DEWRI MAL)
|
1747008023NRG24200220240247485
|
21/02/2024
|
EMLABAI
|
1747008023WL021084
|
EMLABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
EMLABAI
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-053-001/-271-C
(NANDURA KHURD)
|
1747008053NRG24210220240247860
|
21/02/2024
|
SATISH GOUTAM
|
1747008053WL021146
|
SATISH GOUTAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SATISHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAKNAR
|
MP-47-008-053-001/176
(NANDURA KHURD)
|
1747008053NRG24210220240247866
|
21/02/2024
|
kisor tarachand
|
1747008053WL021146
|
kisor tarachand
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
kisortarachand
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-053-001/2
(NANDURA KHURD)
|
1747008053NRG24210220240247868
|
21/02/2024
|
ramkisan
|
1747008053WL021146
|
ramkisan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-053-001/206
(NANDURA KHURD)
|
1747008053NRG24210220240247869
|
21/02/2024
|
munni bai hira
|
1747008053WL021146
|
munni bai hira
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
munnibaihira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-053-001/290
(NANDURA KHURD)
|
1747008053NRG24210220240247874
|
21/02/2024
|
CHHOTELAL SANU
|
1747008053WL021146
|
CHHOTELAL SANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
CHHOTELALSANU
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-053-001/422
(NANDURA KHURD)
|
1747008053NRG24210220240247875
|
21/02/2024
|
MANISHA MANNA
|
1747008053WL021146
|
MANISHA MANNA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
MANISHAMANNA
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-053-001/449
(NANDURA KHURD)
|
1747008053NRG24210220240247877
|
21/02/2024
|
dinesh sitaram
|
1747008053WL021146
|
dinesh sitaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
dineshsitaram
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-053-001/57-B
(NANDURA KHURD)
|
1747008053NRG24210220240247880
|
21/02/2024
|
Madhuri anil goutam
|
1747008053WL021146
|
Madhuri anil goutam
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
Madhurianilgoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAKNAR
|
MP-47-008-053-001/61
(NANDURA KHURD)
|
1747008053NRG24210220240247882
|
21/02/2024
|
Arjun jambekar
|
1747008053WL021146
|
Arjun jambekar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
Arjunjambekar
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-053-001/66-B
(NANDURA KHURD)
|
1747008053NRG24210220240247884
|
21/02/2024
|
Samiti parbhu
|
1747008053WL021146
|
Samiti parbhu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
Samitiparbhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAKNAR
|
MP-47-008-053-001/94-A
(NANDURA KHURD)
|
1747008053NRG24210220240247886
|
21/02/2024
|
DURGABAI NANDU
|
1747008053WL021146
|
DURGABAI NANDU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
DURGABAINANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-072-002/108-A
(SANDS KALA)
|
1747008072NRG24200220240247255
|
21/02/2024
|
kanchan
|
1747008072WL021075
|
kanchan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KHAKNAR
|
MP-47-008-072-002/141-A
(SANDS KALA)
|
1747008072NRG24200220240247258
|
21/02/2024
|
karuna
|
1747008072WL021075
|
karuna
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
karuna
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-072-002/141-A
(SANDS KALA)
|
1747008072NRG24200220240247257
|
21/02/2024
|
sugna
|
1747008072WL021075
|
sugna
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
sugna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-072-002/144
(SANDS KALA)
|
1747008072NRG24200220240247259
|
21/02/2024
|
dinesh
|
1747008072WL021075
|
dinesh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
dinesh
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-072-002/204-B
(SANDS KALA)
|
1747008072NRG24200220240247260
|
21/02/2024
|
ANITA DINESH
|
1747008072WL021075
|
ANITA DINESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
ANITADINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAKNAR
|
MP-47-008-072-002/50
(SANDS KALA)
|
1747008072NRG24200220240247262
|
21/02/2024
|
aami
|
1747008072WL021075
|
aami
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
aami
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-072-002/50-A
(SANDS KALA)
|
1747008072NRG24200220240247263
|
21/02/2024
|
Kavita Bai Atmaram
|
1747008072WL021075
|
Kavita Bai Atmaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
KavitaBaiAtmaram
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-072-002/69
(SANDS KALA)
|
1747008072NRG24200220240247264
|
21/02/2024
|
BHAGIRATH
|
1747008072WL021075
|
BHAGIRATH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-072-002/69
(SANDS KALA)
|
1747008072NRG24200220240247265
|
21/02/2024
|
rekha
|
1747008072WL021075
|
rekha
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
rekha
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-072-002/76
(SANDS KALA)
|
1747008072NRG24200220240247266
|
21/02/2024
|
somi
|
1747008072WL021075
|
somi
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
somi
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-072-002/9
(SANDS KALA)
|
1747008072NRG24200220240247269
|
21/02/2024
|
Sanju Pawar
|
1747008072WL021075
|
Sanju Pawar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SanjuPawar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77792
|
77792
|
|
|
|
|
|
|
|
|
132
|
KHAKNAR
|
MP-47-008-037-001/1
(JHIRMITI)
|
1747008037NRG24210220240247887
|
21/02/2024
|
CITE BAI
|
1747008037WL021147
|
CITE BAI
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
CITEBAI
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-037-001/107-B
(JHIRMITI)
|
1747008037NRG24210220240247888
|
21/02/2024
|
Ramsingh buda
|
1747008037WL021147
|
Ramsingh buda
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
Ramsinghbuda
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-037-001/129-A
(JHIRMITI)
|
1747008037NRG24210220240247889
|
21/02/2024
|
RAJESH
|
1747008037WL021147
|
RAJESH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-037-001/13
(JHIRMITI)
|
1747008037NRG24210220240247890
|
21/02/2024
|
Ramsingh Ramkisan
|
1747008037WL021147
|
Ramsingh Ramkisan
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
RamsinghRamkisan
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-037-001/141
(JHIRMITI)
|
1747008037NRG24210220240247891
|
21/02/2024
|
ravindra
|
1747008037WL021147
|
ravindra
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-037-001/143
(JHIRMITI)
|
1747008037NRG24210220240247892
|
21/02/2024
|
Omprakash Gautam
|
1747008037WL021147
|
Omprakash Gautam
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
OmprakashGautam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-037-001/144
(JHIRMITI)
|
1747008037NRG24210220240247893
|
21/02/2024
|
kaluram
|
1747008037WL021147
|
kaluram
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-037-001/157
(JHIRMITI)
|
1747008037NRG24210220240247894
|
21/02/2024
|
ramkishan
|
1747008037WL021147
|
ramkishan
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
ramkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-037-001/160-B
(JHIRMITI)
|
1747008037NRG24210220240247895
|
21/02/2024
|
Kamla Aasharam
|
1747008037WL021147
|
Kamla Aasharam
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
KamlaAasharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-037-001/163-B
(JHIRMITI)
|
1747008037NRG24210220240247896
|
21/02/2024
|
SAMSHATI RAJKUMAR
|
1747008037WL021147
|
SAMSHATI RAJKUMAR
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
SAMSHATIRAJKUMAR
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-037-001/170
(JHIRMITI)
|
1747008037NRG24210220240247897
|
21/02/2024
|
Kanhaiyalal Mangilal
|
1747008037WL021147
|
Kanhaiyalal Mangilal
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
KanhaiyalalMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-037-001/172
(JHIRMITI)
|
1747008037NRG24210220240247898
|
21/02/2024
|
NANDHALAL
|
1747008037WL021147
|
NANDHALAL
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
NANDHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-037-001/177
(JHIRMITI)
|
1747008037NRG24210220240247899
|
21/02/2024
|
SANJU SUKHARAM
|
1747008037WL021147
|
SANJU SUKHARAM
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
SANJUSUKHARAM
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-037-001/22
(JHIRMITI)
|
1747008037NRG24210220240247900
|
21/02/2024
|
HARI SITARAM
|
1747008037WL021147
|
HARI SITARAM
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
HARISITARAM
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-037-001/33
(JHIRMITI)
|
1747008037NRG24210220240247500
|
21/02/2024
|
Kamla Bai Rama
|
1747008037WL021088
|
Kamla Bai Rama
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
KamlaBaiRama
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-037-001/33
(JHIRMITI)
|
1747008037NRG24210220240247499
|
21/02/2024
|
shri rama ganpat
|
1747008037WL021088
|
shri rama ganpat
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
shriramaganpat
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-037-001/35
(JHIRMITI)
|
1747008037NRG24210220240247901
|
21/02/2024
|
BHRILAL MOTI
|
1747008037WL021147
|
BHRILAL MOTI
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
BHRILALMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-037-001/35
(JHIRMITI)
|
1747008037NRG24210220240247902
|
21/02/2024
|
Manju
|
1747008037WL021147
|
Manju
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
Manju
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-037-001/71-A
(JHIRMITI)
|
1747008037NRG24210220240247501
|
21/02/2024
|
Ramlal Ganpat
|
1747008037WL021088
|
Ramlal Ganpat
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
RamlalGanpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-037-001/71-A
(JHIRMITI)
|
1747008037NRG24210220240247502
|
21/02/2024
|
Somkali Ramlal
|
1747008037WL021088
|
Somkali Ramlal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
SomkaliRamlal
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-037-001/76
(JHIRMITI)
|
1747008037NRG24210220240247503
|
21/02/2024
|
RAMESH
|
1747008037WL021088
|
RAMESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-037-002/11
(JHIRMITI)
|
1747008037NRG24210220240247903
|
21/02/2024
|
NANDU
|
1747008037WL021147
|
NANDU
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
NANDU
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-037-002/11
(JHIRMITI)
|
1747008037NRG24210220240247904
|
21/02/2024
|
NANDU
|
1747008037WL021147
|
NANDU
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
NANDU
|
INDUSIND BANK(607189)
|
|
155
|
KHAKNAR
|
MP-47-008-037-002/11
(JHIRMITI)
|
1747008037NRG24210220240247905
|
21/02/2024
|
Sarswati Sankar
|
1747008037WL021147
|
Sarswati Sankar
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
SarswatiSankar
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-037-002/217
(JHIRMITI)
|
1747008037NRG24210220240247906
|
21/02/2024
|
Kelash kishan
|
1747008037WL021147
|
Kelash kishan
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
Kelashkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-037-002/27
(JHIRMITI)
|
1747008037NRG24210220240247907
|
21/02/2024
|
jagan chunni
|
1747008037WL021147
|
jagan chunni
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
jaganchunni
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-037-002/32
(JHIRMITI)
|
1747008037NRG24210220240247909
|
21/02/2024
|
KUVARSINGH
|
1747008037WL021147
|
KUVARSINGH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
KUVARSINGH
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-037-002/32
(JHIRMITI)
|
1747008037NRG24210220240247910
|
21/02/2024
|
KUVARSINGH
|
1747008037WL021147
|
KUVARSINGH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
KUVARSINGH
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-037-002/33
(JHIRMITI)
|
1747008037NRG24210220240247911
|
21/02/2024
|
Rahul Anil
|
1747008037WL021147
|
Rahul Anil
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
RahulAnil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-037-002/34
(JHIRMITI)
|
1747008037NRG24210220240247912
|
21/02/2024
|
Parvati
|
1747008037WL021147
|
Parvati
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
Parvati
|
INDUSIND BANK(607189)
|
|
162
|
KHAKNAR
|
MP-47-008-037-002/40
(JHIRMITI)
|
1747008037NRG24210220240247913
|
21/02/2024
|
RAMCHARAN
|
1747008037WL021147
|
RAMCHARAN
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-037-002/5
(JHIRMITI)
|
1747008037NRG24210220240247914
|
21/02/2024
|
CHHAJJULAL MANGILAL
|
1747008037WL021147
|
CHHAJJULAL MANGILAL
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
CHHAJJULALMANGILAL
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-037-003/12
(JHIRMITI)
|
1747008037NRG24210220240247915
|
21/02/2024
|
motiram
|
1747008037WL021147
|
motiram
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
motiram
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-037-003/39
(JHIRMITI)
|
1747008037NRG24210220240247505
|
21/02/2024
|
JAMUNA PARASARAM
|
1747008037WL021088
|
JAMUNA PARASARAM
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
JAMUNAPARASARAM
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-037-003/39
(JHIRMITI)
|
1747008037NRG24210220240247504
|
21/02/2024
|
MANSHARAM SANU
|
1747008037WL021088
|
MANSHARAM SANU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
MANSHARAMSANU
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-037-003/80
(JHIRMITI)
|
1747008037NRG24210220240247916
|
21/02/2024
|
RAMSINGH
|
1747008037WL021147
|
RAMSINGH
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAMSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
168
|
KHAKNAR
|
MP-47-008-027-001/126-B
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247846
|
21/02/2024
|
arun
|
1747008027WL021145
|
arun
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
arun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-027-001/128-A
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247847
|
21/02/2024
|
ramku
|
1747008027WL021145
|
ramku
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
ramku
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-027-001/170
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247848
|
21/02/2024
|
pyari bai
|
1747008027WL021145
|
pyari bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
pyaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-027-001/170
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247849
|
21/02/2024
|
PYARI BAI SHOBHARAM
|
1747008027WL021145
|
PYARI BAI SHOBHARAM
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
PYARIBAISHOBHARAM
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-027-001/171
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247851
|
21/02/2024
|
rakhi
|
1747008027WL021145
|
rakhi
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
rakhi
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-027-001/171
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247850
|
21/02/2024
|
shivlal
|
1747008027WL021145
|
shivlal
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-027-001/18
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247852
|
21/02/2024
|
asraf
|
1747008027WL021145
|
asraf
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
asraf
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-027-001/205
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247853
|
21/02/2024
|
jayram
|
1747008027WL021145
|
jayram
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
jayram
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-027-001/249
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247855
|
21/02/2024
|
remay
|
1747008027WL021145
|
remay
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
remay
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-027-001/249
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247854
|
21/02/2024
|
santosh
|
1747008027WL021145
|
santosh
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
santosh
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-027-001/32
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247856
|
21/02/2024
|
AYUB MOHAMMD
|
1747008027WL021145
|
AYUB MOHAMMD
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
AYUBMOHAMMD
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-027-001/32
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247857
|
21/02/2024
|
kamlo
|
1747008027WL021145
|
kamlo
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
kamlo
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-027-001/321
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247858
|
21/02/2024
|
mangli
|
1747008027WL021145
|
mangli
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
mangli
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-027-001/68
(DUDHIYA RAIYAT)
|
1747008027NRG24210220240247859
|
21/02/2024
|
kailash
|
1747008027WL021145
|
kailash
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
kailash
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-039-001/183
(KERPANI)
|
1747008039NRG24200220240247490
|
21/02/2024
|
Taj bee
|
1747008039WL021087
|
Taj bee
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
Tajbee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAKNAR
|
MP-47-008-039-001/183
(KERPANI)
|
1747008039NRG24200220240247489
|
21/02/2024
|
TAJU PIRU
|
1747008039WL021087
|
TAJU PIRU
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
TAJUPIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-039-001/189
(KERPANI)
|
1747008039NRG24200220240247491
|
21/02/2024
|
Taiyab
|
1747008039WL021087
|
Taiyab
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
Taiyab
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-039-001/193
(KERPANI)
|
1747008039NRG24200220240247493
|
21/02/2024
|
RAMJANBI JALDAR KHAN
|
1747008039WL021087
|
RAMJANBI JALDAR KHAN
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAMJANBIJALDARKHAN
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-039-001/200
(KERPANI)
|
1747008039NRG24200220240247496
|
21/02/2024
|
GUDDU
|
1747008039WL021087
|
GUDDU
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
GUDDU
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-039-001/200
(KERPANI)
|
1747008039NRG24200220240247497
|
21/02/2024
|
MASRI
|
1747008039WL021087
|
MASRI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
MASRI
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-039-001/204
(KERPANI)
|
1747008039NRG24200220240247498
|
21/02/2024
|
Eshak
|
1747008039WL021087
|
Eshak
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
Eshak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
189
|
KHAKNAR
|
MP-47-008-012-002/135-B
(CHAKBARA)
|
1747008012NRG24200220240247193
|
21/02/2024
|
chunnilal
|
1747008012WL021070
|
chunnilal
|
00048
|
BKID0009588
|
884
|
884
|
Processed
|
12/04/2024
|
|
302536123
|
|
chunnilal
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-012-002/141
(CHAKBARA)
|
1747008012NRG24200220240247194
|
21/02/2024
|
saheb khan
|
1747008012WL021070
|
saheb khan
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
sahebkhan
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-012-002/149
(CHAKBARA)
|
1747008012NRG24210220240247639
|
21/02/2024
|
Devisingh
|
1747008012WL021095
|
Devisingh
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-012-002/149
(CHAKBARA)
|
1747008012NRG24210220240247640
|
21/02/2024
|
Kashibai
|
1747008012WL021095
|
Kashibai
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
Kashibai
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-012-002/206-A
(CHAKBARA)
|
1747008012NRG24210220240247714
|
21/02/2024
|
mukhli bai
|
1747008012WL021135
|
mukhli bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
mukhlibai
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-012-002/206-B
(CHAKBARA)
|
1747008012NRG24200220240247218
|
21/02/2024
|
rendu bai
|
1747008012WL021071
|
rendu bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
rendubai
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-012-002/22
(CHAKBARA)
|
1747008012NRG24210220240247716
|
21/02/2024
|
RAMKALI BAI PANDU
|
1747008012WL021135
|
RAMKALI BAI PANDU
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAMKALIBAIPANDU
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-012-002/282
(CHAKBARA)
|
1747008012NRG24210220240247646
|
21/02/2024
|
Nitu bai
|
1747008012WL021095
|
Nitu bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
Nitubai
|
BANK OF INDIA(508505)
|
|
197
|
KHAKNAR
|
MP-47-008-012-002/282
(CHAKBARA)
|
1747008012NRG24210220240247645
|
21/02/2024
|
RAMSING
|
1747008012WL021095
|
RAMSING
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAMSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
198
|
KHAKNAR
|
MP-47-008-012-002/300
(CHAKBARA)
|
1747008012NRG24210220240247647
|
21/02/2024
|
kamala bai
|
1747008012WL021095
|
kamala bai
|
00048
|
BKID0009588
|
221
|
221
|
Processed
|
12/04/2024
|
|
302536123
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-012-002/308
(CHAKBARA)
|
1747008012NRG24210220240247720
|
21/02/2024
|
MIRA BAI
|
1747008012WL021135
|
MIRA BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-012-002/308
(CHAKBARA)
|
1747008012NRG24200220240247223
|
21/02/2024
|
MIRA BAI
|
1747008012WL021071
|
MIRA BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
MIRABAI
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-012-002/317
(CHAKBARA)
|
1747008012NRG24210220240247721
|
21/02/2024
|
sunil shivasing
|
1747008012WL021135
|
sunil shivasing
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
sunilshivasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAKNAR
|
MP-47-008-012-002/42-B
(CHAKBARA)
|
1747008012NRG24200220240247201
|
21/02/2024
|
bijesh joharsing
|
1747008012WL021070
|
bijesh joharsing
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
bijeshjoharsing
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-012-002/42-B
(CHAKBARA)
|
1747008012NRG24200220240247202
|
21/02/2024
|
premlata bai
|
1747008012WL021070
|
premlata bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
premlatabai
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-012-002/62
(CHAKBARA)
|
1747008012NRG24200220240247205
|
21/02/2024
|
GANESH
|
1747008012WL021070
|
GANESH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-012-002/62
(CHAKBARA)
|
1747008012NRG24200220240247206
|
21/02/2024
|
LAXAMI BAI
|
1747008012WL021070
|
LAXAMI BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
LAXAMIBAI
|
BANK OF INDIA(508505)
|
|
206
|
KHAKNAR
|
MP-47-008-012-002/7-A
(CHAKBARA)
|
1747008012NRG24200220240247207
|
21/02/2024
|
SANGITA BAI
|
1747008012WL021070
|
SANGITA BAI
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-012-002/72
(CHAKBARA)
|
1747008012NRG24200220240247208
|
21/02/2024
|
dharasingh rajpoot
|
1747008012WL021070
|
dharasingh rajpoot
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
dharasinghrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KHAKNAR
|
MP-47-008-012-002/72
(CHAKBARA)
|
1747008012NRG24200220240247209
|
21/02/2024
|
jyotsana rajput
|
1747008012WL021070
|
jyotsana rajput
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
jyotsanarajput
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-012-002/77
(CHAKBARA)
|
1747008012NRG24200220240247210
|
21/02/2024
|
dvarka bai
|
1747008012WL021070
|
dvarka bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
dvarkabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25415
|
25415
|
|
|
|
|
|
|
|
|
210
|
KHAKNAR
|
MP-47-008-023-003/85-A
(DEWRI MAL)
|
1747008023NRG24200220240247327
|
21/02/2024
|
ARTI PAWAR
|
1747008023WL021081
|
ARTI PAWAR
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
ARTIPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-023-003/85-A
(DEWRI MAL)
|
1747008023NRG24200220240247326
|
21/02/2024
|
BHARAT PAWAR
|
1747008023WL021081
|
BHARAT PAWAR
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
BHARATPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
212
|
KHAKNAR
|
MP-47-008-023-001/210
(DEWRI MAL)
|
1747008023NRG24200220240247307
|
21/02/2024
|
UMESH PATIL
|
1747008023WL021081
|
UMESH PATIL
|
00152
|
HDFC0001769
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
UMESHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
213
|
KHAKNAR
|
MP-47-008-023-001/190
(DEWRI MAL)
|
1747008023NRG24200220240247306
|
21/02/2024
|
INDALSINGH
|
1747008023WL021081
|
INDALSINGH
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
INDALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHAKNAR
|
MP-47-008-023-004/141
(DEWRI MAL)
|
1747008023NRG24200220240247467
|
21/02/2024
|
BHARSINGH
|
1747008023WL021084
|
BHARSINGH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
BHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAKNAR
|
MP-47-008-023-004/141
(DEWRI MAL)
|
1747008023NRG24200220240247468
|
21/02/2024
|
KANCHAN
|
1747008023WL021084
|
KANCHAN
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
216
|
KHAKNAR
|
MP-47-008-023-003/87
(DEWRI MAL)
|
1747008023NRG24200220240247329
|
21/02/2024
|
SUMAN BAI
|
1747008023WL021081
|
SUMAN BAI
|
00415
|
SBIN0004582
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
217
|
KHAKNAR
|
MP-47-008-012-002/119
(CHAKBARA)
|
1747008012NRG24210220240247637
|
21/02/2024
|
BIJESH SANGA
|
1747008012WL021095
|
BIJESH SANGA
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
BIJESHSANGA
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-012-002/119
(CHAKBARA)
|
1747008012NRG24210220240247638
|
21/02/2024
|
UMABAI
|
1747008012WL021095
|
UMABAI
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
UMABAI
|
UCO BANK(607066)
|
|
219
|
KHAKNAR
|
MP-47-008-012-002/121
(CHAKBARA)
|
1747008012NRG24200220240247212
|
21/02/2024
|
ANITA BAI HANSRAJ
|
1747008012WL021071
|
ANITA BAI HANSRAJ
|
00462
|
UCBA0001717
|
663
|
663
|
Processed
|
12/04/2024
|
|
302536123
|
|
ANITABAIHANSRAJ
|
UCO BANK(607066)
|
|
220
|
KHAKNAR
|
MP-47-008-012-002/121
(CHAKBARA)
|
1747008012NRG24200220240247211
|
21/02/2024
|
HANSARAJ LAXAMAN
|
1747008012WL021071
|
HANSARAJ LAXAMAN
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
HANSARAJLAXAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAKNAR
|
MP-47-008-012-002/133
(CHAKBARA)
|
1747008012NRG24200220240247192
|
21/02/2024
|
SAMOTI BAI
|
1747008012WL021070
|
SAMOTI BAI
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
SAMOTIBAI
|
UCO BANK(607066)
|
|
222
|
KHAKNAR
|
MP-47-008-012-002/142
(CHAKBARA)
|
1747008012NRG24200220240247213
|
21/02/2024
|
shanta bai banjara
|
1747008012WL021071
|
shanta bai banjara
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
shantabaibanjara
|
UCO BANK(607066)
|
|
223
|
KHAKNAR
|
MP-47-008-012-002/142
(CHAKBARA)
|
1747008012NRG24210220240247712
|
21/02/2024
|
shanta bai banjara
|
1747008012WL021135
|
shanta bai banjara
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
shantabaibanjara
|
UCO BANK(607066)
|
|
224
|
KHAKNAR
|
MP-47-008-012-002/142-B
(CHAKBARA)
|
1747008012NRG24210220240247713
|
21/02/2024
|
anil banjara
|
1747008012WL021135
|
anil banjara
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
anilbanjara
|
BANK OF INDIA(508505)
|
|
225
|
KHAKNAR
|
MP-47-008-012-002/142-B
(CHAKBARA)
|
1747008012NRG24200220240247214
|
21/02/2024
|
anil banjara
|
1747008012WL021071
|
anil banjara
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
anilbanjara
|
BANK OF INDIA(508505)
|
|
226
|
KHAKNAR
|
MP-47-008-012-002/146
(CHAKBARA)
|
1747008012NRG24200220240247215
|
21/02/2024
|
KELASH
|
1747008012WL021071
|
KELASH
|
00462
|
UCBA0001717
|
884
|
884
|
Processed
|
12/04/2024
|
|
302536123
|
|
KELASH
|
UCO BANK(607066)
|
|
227
|
KHAKNAR
|
MP-47-008-012-002/205-A
(CHAKBARA)
|
1747008012NRG24200220240247216
|
21/02/2024
|
kashi bai pralad
|
1747008012WL021071
|
kashi bai pralad
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
kashibaipralad
|
UCO BANK(607066)
|
|
228
|
KHAKNAR
|
MP-47-008-012-002/269
(CHAKBARA)
|
1747008012NRG24200220240247198
|
21/02/2024
|
CHENSING
|
1747008012WL021070
|
CHENSING
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
CHENSING
|
UCO BANK(607066)
|
|
229
|
KHAKNAR
|
MP-47-008-012-002/297
(CHAKBARA)
|
1747008012NRG24200220240247220
|
21/02/2024
|
sugana bai
|
1747008012WL021071
|
sugana bai
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
suganabai
|
UCO BANK(607066)
|
|
230
|
KHAKNAR
|
MP-47-008-012-002/297
(CHAKBARA)
|
1747008012NRG24210220240247717
|
21/02/2024
|
sugana bai
|
1747008012WL021135
|
sugana bai
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
suganabai
|
UCO BANK(607066)
|
|
231
|
KHAKNAR
|
MP-47-008-012-002/297-A
(CHAKBARA)
|
1747008012NRG24210220240247718
|
21/02/2024
|
ratilal nankdas
|
1747008012WL021135
|
ratilal nankdas
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
ratilalnankdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAKNAR
|
MP-47-008-012-002/297-A
(CHAKBARA)
|
1747008012NRG24200220240247221
|
21/02/2024
|
ratilal nankdas
|
1747008012WL021071
|
ratilal nankdas
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
ratilalnankdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAKNAR
|
MP-47-008-012-002/306
(CHAKBARA)
|
1747008012NRG24200220240247199
|
21/02/2024
|
JAYSINGH KAMALSINGH
|
1747008012WL021070
|
JAYSINGH KAMALSINGH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
JAYSINGHKAMALSINGH
|
UCO BANK(607066)
|
|
234
|
KHAKNAR
|
MP-47-008-012-002/306
(CHAKBARA)
|
1747008012NRG24200220240247200
|
21/02/2024
|
RAMKALI BAI JAYSINGH
|
1747008012WL021070
|
RAMKALI BAI JAYSINGH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
RAMKALIBAIJAYSINGH
|
UCO BANK(607066)
|
|
235
|
KHAKNAR
|
MP-47-008-012-002/315
(CHAKBARA)
|
1747008012NRG24200220240247230
|
21/02/2024
|
BALIRAM SHANKAR
|
1747008012WL021072
|
BALIRAM SHANKAR
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
BALIRAMSHANKAR
|
UCO BANK(607066)
|
|
236
|
KHAKNAR
|
MP-47-008-012-002/50
(CHAKBARA)
|
1747008012NRG24200220240247227
|
21/02/2024
|
DEVKIBAI SHREEKISHAN
|
1747008012WL021071
|
DEVKIBAI SHREEKISHAN
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
DEVKIBAISHREEKISHAN
|
UCO BANK(607066)
|
|
237
|
KHAKNAR
|
MP-47-008-012-002/50
(CHAKBARA)
|
1747008012NRG24200220240247226
|
21/02/2024
|
SHREEKISHAN HARLAL
|
1747008012WL021071
|
SHREEKISHAN HARLAL
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
SHREEKISHANHARLAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26299
|
26299
|
|
|
|
|
|
|
|
|
238
|
KHAKNAR
|
MP-47-008-053-001/531
(NANDURA KHURD)
|
1747008053NRG24210220240247879
|
21/02/2024
|
ARJUN KASDEKAR
|
1747008053WL021146
|
ARJUN KASDEKAR
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
ARJUNKASDEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
KHAKNAR
|
MP-47-008-037-002/27
(JHIRMITI)
|
1747008037NRG24210220240247908
|
21/02/2024
|
JAWAHARLAL
|
1747008037WL021147
|
JAWAHARLAL
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302536123
|
|
JAWAHARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
240
|
KHAKNAR
|
MP-47-008-010-001/115
(BASALI RAIYAT)
|
1747008010NRG24210220240247808
|
21/02/2024
|
GOPAL
|
1747008010WL021144
|
GOPAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAKNAR
|
MP-47-008-010-001/115
(BASALI RAIYAT)
|
1747008010NRG24210220240247806
|
21/02/2024
|
PHULVANTIBAI GOKUL
|
1747008010WL021144
|
PHULVANTIBAI GOKUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
PHULVANTIBAIGOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-010-001/115
(BASALI RAIYAT)
|
1747008010NRG24210220240247807
|
21/02/2024
|
TARAVANTI ESAVAR
|
1747008010WL021144
|
TARAVANTI ESAVAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
TARAVANTIESAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-010-001/134
(BASALI RAIYAT)
|
1747008010NRG24210220240247817
|
21/02/2024
|
LILABAI KISHAN
|
1747008010WL021144
|
LILABAI KISHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
LILABAIKISHAN
|
BANK OF INDIA(508505)
|
|
244
|
KHAKNAR
|
MP-47-008-010-001/140
(BASALI RAIYAT)
|
1747008010NRG24210220240247819
|
21/02/2024
|
GANGIBAI JAYRAM
|
1747008010WL021144
|
GANGIBAI JAYRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
GANGIBAIJAYRAM
|
BANK OF INDIA(508505)
|
|
245
|
KHAKNAR
|
MP-47-008-010-001/165
(BASALI RAIYAT)
|
1747008010NRG24210220240247826
|
21/02/2024
|
KANTABAI SUBHASH
|
1747008010WL021144
|
KANTABAI SUBHASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
KANTABAISUBHASH
|
BANK OF INDIA(508505)
|
|
246
|
KHAKNAR
|
MP-47-008-010-001/244
(BASALI RAIYAT)
|
1747008010NRG24210220240247837
|
21/02/2024
|
PINKIBAI PRAKASH
|
1747008010WL021144
|
PINKIBAI PRAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
PINKIBAIPRAKASH
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-010-001/46
(BASALI RAIYAT)
|
1747008010NRG24210220240247843
|
21/02/2024
|
NILABAI RAMPRASAD
|
1747008010WL021144
|
NILABAI RAMPRASAD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
NILABAIRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHAKNAR
|
MP-47-008-010-001/81-A
(BASALI RAIYAT)
|
1747008010NRG24210220240247845
|
21/02/2024
|
RAMKALI
|
1747008010WL021144
|
RAMKALI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
RAMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-012-002/127
(CHAKBARA)
|
1747008012NRG24210220240247711
|
21/02/2024
|
mamta bai
|
1747008012WL021135
|
mamta bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAKNAR
|
MP-47-008-012-002/141
(CHAKBARA)
|
1747008012NRG24200220240247195
|
21/02/2024
|
munni bai
|
1747008012WL021070
|
munni bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KHAKNAR
|
MP-47-008-012-002/147-C
(CHAKBARA)
|
1747008012NRG24200220240247196
|
21/02/2024
|
Ramesh rajpoot
|
1747008012WL021070
|
Ramesh rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
Rameshrajpoot
|
UCO BANK(607066)
|
|
252
|
KHAKNAR
|
MP-47-008-012-002/147-C
(CHAKBARA)
|
1747008012NRG24200220240247197
|
21/02/2024
|
Sangita rajpoot
|
1747008012WL021070
|
Sangita rajpoot
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302536123
|
|
Sangitarajpoot
|
UCO BANK(607066)
|
|
253
|
KHAKNAR
|
MP-47-008-012-002/185
(CHAKBARA)
|
1747008012NRG24210220240247641
|
21/02/2024
|
shersing manohar
|
1747008012WL021095
|
shersing manohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
shersingmanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAKNAR
|
MP-47-008-012-002/185-A
(CHAKBARA)
|
1747008012NRG24210220240247642
|
21/02/2024
|
parmanand solanki
|
1747008012WL021095
|
parmanand solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
parmanandsolanki
|
UCO BANK(607066)
|
|
255
|
KHAKNAR
|
MP-47-008-012-002/212
(CHAKBARA)
|
1747008012NRG24210220240247715
|
21/02/2024
|
sangita patil
|
1747008012WL021135
|
sangita patil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
sangitapatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAKNAR
|
MP-47-008-012-002/212
(CHAKBARA)
|
1747008012NRG24200220240247219
|
21/02/2024
|
sangita patil
|
1747008012WL021071
|
sangita patil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
sangitapatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHAKNAR
|
MP-47-008-012-002/261-A
(CHAKBARA)
|
1747008012NRG24210220240247644
|
21/02/2024
|
maya rajpoot
|
1747008012WL021095
|
maya rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
mayarajpoot
|
BANK OF INDIA(508505)
|
|
258
|
KHAKNAR
|
MP-47-008-012-002/261-A
(CHAKBARA)
|
1747008012NRG24210220240247643
|
21/02/2024
|
suresh rajpoot
|
1747008012WL021095
|
suresh rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
sureshrajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-012-002/297-A
(CHAKBARA)
|
1747008012NRG24210220240247719
|
21/02/2024
|
sarika bai rathod
|
1747008012WL021135
|
sarika bai rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
sarikabairathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-012-002/297-A
(CHAKBARA)
|
1747008012NRG24200220240247222
|
21/02/2024
|
sarika bai rathod
|
1747008012WL021071
|
sarika bai rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
sarikabairathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHAKNAR
|
MP-47-008-012-002/317-A
(CHAKBARA)
|
1747008012NRG24210220240247650
|
21/02/2024
|
padama ba
|
1747008012WL021095
|
padama ba
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
padamaba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAKNAR
|
MP-47-008-012-002/317-A
(CHAKBARA)
|
1747008012NRG24210220240247649
|
21/02/2024
|
ravndra
|
1747008012WL021095
|
ravndra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
ravndra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAKNAR
|
MP-47-008-012-002/43-A
(CHAKBARA)
|
1747008012NRG24200220240247204
|
21/02/2024
|
anita bai
|
1747008012WL021070
|
anita bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KHAKNAR
|
MP-47-008-012-002/43-A
(CHAKBARA)
|
1747008012NRG24200220240247203
|
21/02/2024
|
ratilal bhilavekar
|
1747008012WL021070
|
ratilal bhilavekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
ratilalbhilavekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHAKNAR
|
MP-47-008-023-003/22
(DEWRI MAL)
|
1747008023NRG24200220240247310
|
21/02/2024
|
SUNITA
|
1747008023WL021081
|
SUNITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHAKNAR
|
MP-47-008-023-003/65-A
(DEWRI MAL)
|
1747008023NRG24200220240247317
|
21/02/2024
|
VANDANABAI
|
1747008023WL021081
|
VANDANABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
VANDANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHAKNAR
|
MP-47-008-023-003/66-A
(DEWRI MAL)
|
1747008023NRG24200220240247318
|
21/02/2024
|
ATAMARAM
|
1747008023WL021081
|
ATAMARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
ATAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAKNAR
|
MP-47-008-023-003/66-A
(DEWRI MAL)
|
1747008023NRG24200220240247319
|
21/02/2024
|
JYOTI
|
1747008023WL021081
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-023-003/87-A
(DEWRI MAL)
|
1747008023NRG24200220240247330
|
21/02/2024
|
BHARAT
|
1747008023WL021081
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHAKNAR
|
MP-47-008-023-003/87-A
(DEWRI MAL)
|
1747008023NRG24200220240247331
|
21/02/2024
|
KUSUM
|
1747008023WL021081
|
KUSUM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
KUSUM
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KHAKNAR
|
MP-47-008-023-003/88
(DEWRI MAL)
|
1747008023NRG24200220240247332
|
21/02/2024
|
CHHAYABAI
|
1747008023WL021081
|
CHHAYABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
CHHAYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHAKNAR
|
MP-47-008-023-003/9-A
(DEWRI MAL)
|
1747008023NRG24200220240247333
|
21/02/2024
|
TUKARAM
|
1747008023WL021081
|
TUKARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
TUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHAKNAR
|
MP-47-008-023-004/184
(DEWRI MAL)
|
1747008023NRG24200220240247477
|
21/02/2024
|
KHEMSINGH
|
1747008023WL021084
|
KHEMSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
KHEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHAKNAR
|
MP-47-008-023-004/184
(DEWRI MAL)
|
1747008023NRG24200220240247478
|
21/02/2024
|
LOTI BAI
|
1747008023WL021084
|
LOTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
LOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KHAKNAR
|
MP-47-008-023-004/27-A
(DEWRI MAL)
|
1747008023NRG24200220240247481
|
21/02/2024
|
Vishal Barela
|
1747008023WL021084
|
Vishal Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
VishalBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHAKNAR
|
MP-47-008-039-001/191
(KERPANI)
|
1747008039NRG24200220240247492
|
21/02/2024
|
Harun
|
1747008039WL021087
|
Harun
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
Harun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHAKNAR
|
MP-47-008-039-001/193-A
(KERPANI)
|
1747008039NRG24200220240247494
|
21/02/2024
|
Kayam
|
1747008039WL021087
|
Kayam
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
Kayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHAKNAR
|
MP-47-008-039-001/193-A
(KERPANI)
|
1747008039NRG24200220240247495
|
21/02/2024
|
Nasrin
|
1747008039WL021087
|
Nasrin
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302536123
|
|
Nasrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHAKNAR
|
MP-47-008-053-001/-30-A
(NANDURA KHURD)
|
1747008053NRG24210220240247861
|
21/02/2024
|
Vinod shitaram
|
1747008053WL021146
|
Vinod shitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
Vinodshitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KHAKNAR
|
MP-47-008-053-001/-309-C
(NANDURA KHURD)
|
1747008053NRG24210220240247862
|
21/02/2024
|
Karishna javarkar
|
1747008053WL021146
|
Karishna javarkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
Karishnajavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHAKNAR
|
MP-47-008-053-001/-422-B
(NANDURA KHURD)
|
1747008053NRG24210220240247863
|
21/02/2024
|
Ravindra bhilavekar
|
1747008053WL021146
|
Ravindra bhilavekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
Ravindrabhilavekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHAKNAR
|
MP-47-008-053-001/138-B
(NANDURA KHURD)
|
1747008053NRG24210220240247864
|
21/02/2024
|
Ashok
|
1747008053WL021146
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KHAKNAR
|
MP-47-008-053-001/146
(NANDURA KHURD)
|
1747008053NRG24210220240247865
|
21/02/2024
|
Dhiraj patil
|
1747008053WL021146
|
Dhiraj patil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
Dhirajpatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KHAKNAR
|
MP-47-008-053-001/2
(NANDURA KHURD)
|
1747008053NRG24210220240247867
|
21/02/2024
|
Mohanlal Sohanlal
|
1747008053WL021146
|
Mohanlal Sohanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
MohanlalSohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KHAKNAR
|
MP-47-008-053-001/219
(NANDURA KHURD)
|
1747008053NRG24210220240247870
|
21/02/2024
|
Shoba bai mavskar
|
1747008053WL021146
|
Shoba bai mavskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
Shobabaimavskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHAKNAR
|
MP-47-008-053-001/271
(NANDURA KHURD)
|
1747008053NRG24210220240247871
|
21/02/2024
|
SANGITA
|
1747008053WL021146
|
SANGITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHAKNAR
|
MP-47-008-053-001/272
(NANDURA KHURD)
|
1747008053NRG24210220240247872
|
21/02/2024
|
bhgavti bhagat
|
1747008053WL021146
|
bhgavti bhagat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
bhgavtibhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHAKNAR
|
MP-47-008-053-001/286
(NANDURA KHURD)
|
1747008053NRG24210220240247873
|
21/02/2024
|
TARA BAI
|
1747008053WL021146
|
TARA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHAKNAR
|
MP-47-008-053-001/441
(NANDURA KHURD)
|
1747008053NRG24210220240247876
|
21/02/2024
|
Savita mavskar
|
1747008053WL021146
|
Savita mavskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
Savitamavskar
|
BANK OF INDIA(508505)
|
|
290
|
KHAKNAR
|
MP-47-008-053-001/531
(NANDURA KHURD)
|
1747008053NRG24210220240247878
|
21/02/2024
|
Lalita Kasdekar
|
1747008053WL021146
|
Lalita Kasdekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
LalitaKasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHAKNAR
|
MP-47-008-053-001/59
(NANDURA KHURD)
|
1747008053NRG24210220240247881
|
21/02/2024
|
Anil
|
1747008053WL021146
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
Anil
|
BANK OF INDIA(508505)
|
|
292
|
KHAKNAR
|
MP-47-008-053-001/62-B
(NANDURA KHURD)
|
1747008053NRG24210220240247883
|
21/02/2024
|
Lilachand gopal
|
1747008053WL021146
|
Lilachand gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
Lilachandgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHAKNAR
|
MP-47-008-053-001/76
(NANDURA KHURD)
|
1747008053NRG24210220240247885
|
21/02/2024
|
NANDLAL SUKRAM
|
1747008053WL021146
|
NANDLAL SUKRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
NANDLALSUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHAKNAR
|
MP-47-008-055-001/200
(NAWTHA)
|
1747008055NRG24200220240247237
|
21/02/2024
|
TIKAMCHAND
|
1747008055WL021073
|
TIKAMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
TIKAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHAKNAR
|
MP-47-008-055-001/44
(NAWTHA)
|
1747008055NRG24200220240247248
|
21/02/2024
|
SHERA DHANDEKAR
|
1747008055WL021073
|
SHERA DHANDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SHERADHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHAKNAR
|
MP-47-008-072-002/127-A
(SANDS KALA)
|
1747008072NRG24200220240247256
|
21/02/2024
|
POOJA BAI RATHOD
|
1747008072WL021075
|
POOJA BAI RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
POOJABAIRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHAKNAR
|
MP-47-008-085-001/409
(TEMBHI)
|
1747008085NRG24210220240247733
|
21/02/2024
|
RAMAKU BAI
|
1747008085WL021139
|
RAMAKU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
RAMAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
298
|
KHAKNAR
|
MP-47-008-012-002/206-A
(CHAKBARA)
|
1747008012NRG24200220240247217
|
21/02/2024
|
nalsing keriya
|
1747008012WL021071
|
nalsing keriya
|
00697
|
BKID0MG0267
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
nalsingkeriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
299
|
KHAKNAR
|
MP-47-008-023-001/112
(DEWRI MAL)
|
1747008023NRG24200220240247304
|
21/02/2024
|
HASINABAI
|
1747008023WL021081
|
HASINABAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
HASINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KHAKNAR
|
MP-47-008-023-001/179
(DEWRI MAL)
|
1747008023NRG24200220240247305
|
21/02/2024
|
URMILA BAI
|
1747008023WL021081
|
URMILA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAKNAR
|
MP-47-008-023-003/118
(DEWRI MAL)
|
1747008023NRG24200220240247308
|
21/02/2024
|
DURGA BAI
|
1747008023WL021081
|
DURGA BAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KHAKNAR
|
MP-47-008-023-003/19
(DEWRI MAL)
|
1747008023NRG24200220240247309
|
21/02/2024
|
RAJESH
|
1747008023WL021081
|
RAJESH
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAKNAR
|
MP-47-008-023-003/69-A
(DEWRI MAL)
|
1747008023NRG24200220240247321
|
21/02/2024
|
JANKI JADHAV
|
1747008023WL021081
|
JANKI JADHAV
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302536123
|
|
JANKIJADHAV
|
BANK OF INDIA(508505)
|
|
304
|
KHAKNAR
|
MP-47-008-023-003/69-A
(DEWRI MAL)
|
1747008023NRG24200220240247320
|
21/02/2024
|
PREMSING
|
1747008023WL021081
|
PREMSING
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
PREMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KHAKNAR
|
MP-47-008-023-003/76
(DEWRI MAL)
|
1747008023NRG24200220240247323
|
21/02/2024
|
SAPNABAI
|
1747008023WL021081
|
SAPNABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KHAKNAR
|
MP-47-008-023-004/121
(DEWRI MAL)
|
1747008023NRG24200220240247463
|
21/02/2024
|
SIRIMATI JANKIBAI
|
1747008023WL021084
|
SIRIMATI JANKIBAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
SIRIMATIJANKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KHAKNAR
|
MP-47-008-023-004/138
(DEWRI MAL)
|
1747008023NRG24200220240247465
|
21/02/2024
|
GEETABAI
|
1747008023WL021084
|
GEETABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KHAKNAR
|
MP-47-008-023-004/139
(DEWRI MAL)
|
1747008023NRG24200220240247466
|
21/02/2024
|
KAMLI BAI
|
1747008023WL021084
|
KAMLI BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KHAKNAR
|
MP-47-008-023-004/149
(DEWRI MAL)
|
1747008023NRG24200220240247469
|
21/02/2024
|
ANIL
|
1747008023WL021084
|
ANIL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHAKNAR
|
MP-47-008-023-004/149
(DEWRI MAL)
|
1747008023NRG24200220240247470
|
21/02/2024
|
SILU
|
1747008023WL021084
|
SILU
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
SILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KHAKNAR
|
MP-47-008-023-004/171
(DEWRI MAL)
|
1747008023NRG24200220240247471
|
21/02/2024
|
GUMANSING
|
1747008023WL021084
|
GUMANSING
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302536123
|
|
GUMANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHAKNAR
|
MP-47-008-072-002/204-B
(SANDS KALA)
|
1747008072NRG24200220240247261
|
21/02/2024
|
Dinesh Pawar
|
1747008072WL021075
|
Dinesh Pawar
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302536123
|
|
DineshPawar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324870
|
324870
|
|
|
|
|
|
|
|