|
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-47-008-008-001/265
(BAKADI)
|
1747008008NRG24140220240241254
|
14/02/2024
|
VIJESH
|
1747008008WL020803
|
VIJESH
|
00045
|
BARB0KHAIND
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
VIJESH
|
BANK OF BARODA(606985)
|
|
2
|
KHAKNAR
|
MP-47-008-008-001/861-B
(BAKADI)
|
1747008008NRG24140220240241277
|
14/02/2024
|
RUPALEE BAI ANTAR SINGH
|
1747008008WL020803
|
RUPALEE BAI ANTAR SINGH
|
00045
|
BARB0KHAIND
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
RUPALEEBAIANTARSINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHAKNAR
|
MP-47-008-008-001/877
(BAKADI)
|
1747008008NRG24140220240241280
|
14/02/2024
|
SANJU
|
1747008008WL020803
|
SANJU
|
00045
|
BARB0KHAIND
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
SANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-008-001/190-A
(BAKADI)
|
1747008008NRG24140220240241249
|
14/02/2024
|
CHAMPALAL JAAHADAR BARELA
|
1747008008WL020803
|
CHAMPALAL JAAHADAR BARELA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
CHAMPALALJAAHADARBARELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-008-001/194-A
(BAKADI)
|
1747008008NRG24140220240241250
|
14/02/2024
|
SANGEETA BAI
|
1747008008WL020803
|
SANGEETA BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-008-001/198-A
(BAKADI)
|
1747008008NRG24140220240241251
|
14/02/2024
|
KARAN SINGH BARELA
|
1747008008WL020803
|
KARAN SINGH BARELA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
KARANSINGHBARELA
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-008-001/200-A
(BAKADI)
|
1747008008NRG24140220240241252
|
14/02/2024
|
UTTAM SINGH BARELA
|
1747008008WL020803
|
UTTAM SINGH BARELA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
UTTAMSINGHBARELA
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-008-001/265
(BAKADI)
|
1747008008NRG24140220240241253
|
14/02/2024
|
KAREVTI BAI GILDAR
|
1747008008WL020803
|
KAREVTI BAI GILDAR
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
KAREVTIBAIGILDAR
|
BANK OF BARODA(606985)
|
|
9
|
KHAKNAR
|
MP-47-008-008-001/313-A
(BAKADI)
|
1747008008NRG24140220240241256
|
14/02/2024
|
DAKALI BAI
|
1747008008WL020803
|
DAKALI BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
DAKALIBAI
|
BANK OF BARODA(606985)
|
|
10
|
KHAKNAR
|
MP-47-008-008-001/313-A
(BAKADI)
|
1747008008NRG24140220240241255
|
14/02/2024
|
ISHLA BARELA
|
1747008008WL020803
|
ISHLA BARELA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
ISHLABARELA
|
BANK OF BARODA(606985)
|
|
11
|
KHAKNAR
|
MP-47-008-008-001/325-A
(BAKADI)
|
1747008008NRG24140220240241257
|
14/02/2024
|
JAAHADAR BARELA
|
1747008008WL020803
|
JAAHADAR BARELA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
JAAHADARBARELA
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-008-001/342
(BAKADI)
|
1747008008NRG24140220240241259
|
14/02/2024
|
KAMLI
|
1747008008WL020803
|
KAMLI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
KAMLI
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-008-001/342
(BAKADI)
|
1747008008NRG24140220240241258
|
14/02/2024
|
LALSING
|
1747008008WL020803
|
LALSING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
LALSING
|
BANK OF BARODA(606985)
|
|
14
|
KHAKNAR
|
MP-47-008-008-001/345
(BAKADI)
|
1747008008NRG24140220240241261
|
14/02/2024
|
Guni Bangalya
|
1747008008WL020803
|
Guni Bangalya
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
GuniBangalya
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-008-001/345
(BAKADI)
|
1747008008NRG24140220240241260
|
14/02/2024
|
KHAYALA
|
1747008008WL020803
|
KHAYALA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
KHAYALA
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-008-001/347
(BAKADI)
|
1747008008NRG24140220240241262
|
14/02/2024
|
Bhagwaansingh RULSINGH
|
1747008008WL020803
|
Bhagwaansingh RULSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
BhagwaansinghRULSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-008-001/367-A
(BAKADI)
|
1747008008NRG24140220240241263
|
14/02/2024
|
RANCHHOD JAAMSINGH
|
1747008008WL020803
|
RANCHHOD JAAMSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
RANCHHODJAAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-008-001/367-A
(BAKADI)
|
1747008008NRG24140220240241264
|
14/02/2024
|
SEVANTI BAI RANCHHOD
|
1747008008WL020803
|
SEVANTI BAI RANCHHOD
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
SEVANTIBAIRANCHHOD
|
BANK OF BARODA(606985)
|
|
19
|
KHAKNAR
|
MP-47-008-008-001/385
(BAKADI)
|
1747008008NRG24140220240241265
|
14/02/2024
|
AJAY HUPSINGH
|
1747008008WL020803
|
AJAY HUPSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
AJAYHUPSINGH
|
BANK OF BARODA(606985)
|
|
20
|
KHAKNAR
|
MP-47-008-008-001/417-A
(BAKADI)
|
1747008008NRG24140220240241267
|
14/02/2024
|
DAYARAM BHARSINGH
|
1747008008WL020803
|
DAYARAM BHARSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
21
|
KHAKNAR
|
MP-47-008-008-001/417-A
(BAKADI)
|
1747008008NRG24140220240241268
|
14/02/2024
|
RINGU BAI DAYARAM
|
1747008008WL020803
|
RINGU BAI DAYARAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
RINGUBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-008-001/451-A
(BAKADI)
|
1747008008NRG24140220240241269
|
14/02/2024
|
RAMESH LUHARIYA
|
1747008008WL020803
|
RAMESH LUHARIYA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAMESHLUHARIYA
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-008-001/451-A
(BAKADI)
|
1747008008NRG24140220240241270
|
14/02/2024
|
SANGEETA BAI
|
1747008008WL020803
|
SANGEETA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
SANGEETABAI
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-008-001/565
(BAKADI)
|
1747008008NRG24140220240241271
|
14/02/2024
|
SHARDABARELA
|
1747008008WL020803
|
SHARDABARELA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
SHARDABARELA
|
BANK OF BARODA(606985)
|
|
25
|
KHAKNAR
|
MP-47-008-008-001/670
(BAKADI)
|
1747008008NRG24140220240241272
|
14/02/2024
|
LAVI BAI MORE
|
1747008008WL020803
|
LAVI BAI MORE
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
LAVIBAIMORE
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-008-001/682
(BAKADI)
|
1747008008NRG24140220240241274
|
14/02/2024
|
Gini Bai
|
1747008008WL020803
|
Gini Bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
GiniBai
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-008-001/873
(BAKADI)
|
1747008008NRG24140220240241278
|
14/02/2024
|
DHANSINGH KISHAN BHABHRE
|
1747008008WL020803
|
DHANSINGH KISHAN BHABHRE
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
DHANSINGHKISHANBHABHRE
|
BANK OF BARODA(606985)
|
|
28
|
KHAKNAR
|
MP-47-008-008-001/877
(BAKADI)
|
1747008008NRG24140220240241279
|
14/02/2024
|
Gulbi Bai DAVPATEL
|
1747008008WL020803
|
Gulbi Bai DAVPATEL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
GulbiBaiDAVPATEL
|
BANK OF BARODA(606985)
|
|
29
|
KHAKNAR
|
MP-47-008-023-004/136
(DEWRI MAL)
|
1747008023NRG24130220240241113
|
14/02/2024
|
BONDAR SING FULSING
|
1747008023WL020795
|
BONDAR SING FULSING
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
BONDARSINGFULSING
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-023-004/136-A
(DEWRI MAL)
|
1747008023NRG24130220240241114
|
14/02/2024
|
SHANTI LAL
|
1747008023WL020795
|
SHANTI LAL
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
SHANTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KHAKNAR
|
MP-47-008-023-004/150
(DEWRI MAL)
|
1747008023NRG24130220240241117
|
14/02/2024
|
HARIRAM DAWAR
|
1747008023WL020795
|
HARIRAM DAWAR
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
HARIRAMDAWAR
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-023-004/163
(DEWRI MAL)
|
1747008023NRG24130220240241118
|
14/02/2024
|
KAILASH BARELA
|
1747008023WL020795
|
KAILASH BARELA
|
00048
|
BKID0009518
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
33
|
KHAKNAR
|
MP-47-008-023-004/27
(DEWRI MAL)
|
1747008023NRG24130220240241123
|
14/02/2024
|
TEMAJYA
|
1747008023WL020795
|
TEMAJYA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
TEMAJYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-023-004/27-B
(DEWRI MAL)
|
1747008023NRG24130220240241128
|
14/02/2024
|
JUNGABAI
|
1747008023WL020795
|
JUNGABAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
JUNGABAI
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-023-004/27-B
(DEWRI MAL)
|
1747008023NRG24130220240241127
|
14/02/2024
|
SITARAM
|
1747008023WL020795
|
SITARAM
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-023-004/29
(DEWRI MAL)
|
1747008023NRG24130220240241129
|
14/02/2024
|
BALA
|
1747008023WL020795
|
BALA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
BALA
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAKNAR
|
MP-47-008-023-004/36
(DEWRI MAL)
|
1747008023NRG24130220240241131
|
14/02/2024
|
NAGAJYA
|
1747008023WL020795
|
NAGAJYA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
NAGAJYA
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-023-004/39
(DEWRI MAL)
|
1747008023NRG24130220240241133
|
14/02/2024
|
BADHI BAI
|
1747008023WL020795
|
BADHI BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
BADHIBAI
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-023-004/40
(DEWRI MAL)
|
1747008023NRG24130220240241135
|
14/02/2024
|
SARDAR
|
1747008023WL020795
|
SARDAR
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-023-004/62
(DEWRI MAL)
|
1747008023NRG24130220240241136
|
14/02/2024
|
KALU
|
1747008023WL020795
|
KALU
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
KALU
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-023-004/64
(DEWRI MAL)
|
1747008023NRG24130220240241137
|
14/02/2024
|
RAMESH NAANSING
|
1747008023WL020795
|
RAMESH NAANSING
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAMESHNAANSING
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-023-004/99
(DEWRI MAL)
|
1747008023NRG24130220240241140
|
14/02/2024
|
MOTIRAM
|
1747008023WL020795
|
MOTIRAM
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
MOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-055-001/119
(NAWTHA)
|
1747008055NRG24140220240241173
|
14/02/2024
|
GULAB SHRIPAT
|
1747008055WL020800
|
GULAB SHRIPAT
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
GULABSHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-055-001/15
(NAWTHA)
|
1747008055NRG24140220240241174
|
14/02/2024
|
SADASHIV SUKHLAL
|
1747008055WL020800
|
SADASHIV SUKHLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
SADASHIVSUKHLAL
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-055-001/161
(NAWTHA)
|
1747008055NRG24140220240241175
|
14/02/2024
|
KAILASH SASANE
|
1747008055WL020800
|
KAILASH SASANE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
KAILASHSASANE
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-055-001/188
(NAWTHA)
|
1747008055NRG24140220240241176
|
14/02/2024
|
NEELA BAI
|
1747008055WL020800
|
NEELA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
NEELABAI
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-055-001/191
(NAWTHA)
|
1747008055NRG24140220240241177
|
14/02/2024
|
VINOD JAGAN
|
1747008055WL020800
|
VINOD JAGAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
VINODJAGAN
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-055-001/205
(NAWTHA)
|
1747008055NRG24140220240241179
|
14/02/2024
|
SARITA BAI ROHIDAS
|
1747008055WL020800
|
SARITA BAI ROHIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
SARITABAIROHIDAS
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-055-001/214
(NAWTHA)
|
1747008055NRG24140220240241180
|
14/02/2024
|
LEELA DHANDEKAR
|
1747008055WL020800
|
LEELA DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
LEELADHANDEKAR
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-055-001/225
(NAWTHA)
|
1747008055NRG24140220240241181
|
14/02/2024
|
KASTURI BAI SHANKAR
|
1747008055WL020800
|
KASTURI BAI SHANKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
KASTURIBAISHANKAR
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-055-001/239
(NAWTHA)
|
1747008055NRG24140220240241182
|
14/02/2024
|
BRIJLAL MITHARAM
|
1747008055WL020800
|
BRIJLAL MITHARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
BRIJLALMITHARAM
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-055-001/256
(NAWTHA)
|
1747008055NRG24140220240241184
|
14/02/2024
|
SANJAY RAGHUNATH TAYDE
|
1747008055WL020800
|
SANJAY RAGHUNATH TAYDE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
SANJAYRAGHUNATHTAYDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAKNAR
|
MP-47-008-055-001/37
(NAWTHA)
|
1747008055NRG24140220240241185
|
14/02/2024
|
SANJU JADO
|
1747008055WL020800
|
SANJU JADO
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
SANJUJADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
54
|
KHAKNAR
|
MP-47-008-004-001/194
(AMULLAKHURD)
|
1747008004NRG24140220240241569
|
14/02/2024
|
SumanBai Jitendar
|
1747008004WL020830
|
SumanBai Jitendar
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
SumanBaiJitendar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KHAKNAR
|
MP-47-008-004-001/77
(AMULLAKHURD)
|
1747008004NRG24140220240241585
|
14/02/2024
|
Maya Ramji
|
1747008004WL020830
|
Maya Ramji
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
MayaRamji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAKNAR
|
MP-47-008-061-001/124
(PARETHA)
|
1747008061NRG24140220240241529
|
14/02/2024
|
budhram
|
1747008061WL020829
|
budhram
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
budhram
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-061-001/125
(PARETHA)
|
1747008061NRG24140220240241530
|
14/02/2024
|
burai bai
|
1747008061WL020829
|
burai bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
buraibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KHAKNAR
|
MP-47-008-061-001/13
(PARETHA)
|
1747008061NRG24140220240241531
|
14/02/2024
|
sarina
|
1747008061WL020829
|
sarina
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
sarina
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-061-001/140-A
(PARETHA)
|
1747008061NRG24140220240241532
|
14/02/2024
|
Mitharam
|
1747008061WL020829
|
Mitharam
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Mitharam
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-061-001/144
(PARETHA)
|
1747008061NRG24140220240241533
|
14/02/2024
|
bhagawati
|
1747008061WL020829
|
bhagawati
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
bhagawati
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-061-001/148
(PARETHA)
|
1747008061NRG24140220240241535
|
14/02/2024
|
nirmala bai
|
1747008061WL020829
|
nirmala bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-061-001/156
(PARETHA)
|
1747008061NRG24140220240241536
|
14/02/2024
|
Sona
|
1747008061WL020829
|
Sona
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Sona
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-061-001/158-A
(PARETHA)
|
1747008061NRG24140220240241538
|
14/02/2024
|
mahesh
|
1747008061WL020829
|
mahesh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-061-001/158-A
(PARETHA)
|
1747008061NRG24140220240241537
|
14/02/2024
|
MANGLA
|
1747008061WL020829
|
MANGLA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
MANGLA
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-061-001/175
(PARETHA)
|
1747008061NRG24140220240241539
|
14/02/2024
|
SHERSINGH
|
1747008061WL020829
|
SHERSINGH
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
SHERSINGH
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-061-001/212
(PARETHA)
|
1747008061NRG24140220240241540
|
14/02/2024
|
RATILAL
|
1747008061WL020829
|
RATILAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
RATILAL
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-061-001/212
(PARETHA)
|
1747008061NRG24140220240241541
|
14/02/2024
|
SEVANTI
|
1747008061WL020829
|
SEVANTI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
SEVANTI
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-061-001/239-A
(PARETHA)
|
1747008061NRG24140220240241544
|
14/02/2024
|
Mahendra
|
1747008061WL020829
|
Mahendra
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-061-001/260
(PARETHA)
|
1747008061NRG24140220240241545
|
14/02/2024
|
Sarika
|
1747008061WL020829
|
Sarika
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Sarika
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-061-001/262
(PARETHA)
|
1747008061NRG24140220240241546
|
14/02/2024
|
JASHODA BAI
|
1747008061WL020829
|
JASHODA BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
JASHODABAI
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-061-001/276-A
(PARETHA)
|
1747008061NRG24140220240241548
|
14/02/2024
|
Geeta bai
|
1747008061WL020829
|
Geeta bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-061-001/276-A
(PARETHA)
|
1747008061NRG24140220240241547
|
14/02/2024
|
Itarshing
|
1747008061WL020829
|
Itarshing
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Itarshing
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-061-001/294
(PARETHA)
|
1747008061NRG24140220240241549
|
14/02/2024
|
rahul
|
1747008061WL020829
|
rahul
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
rahul
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-061-001/369
(PARETHA)
|
1747008061NRG24140220240241550
|
14/02/2024
|
rohit
|
1747008061WL020829
|
rohit
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
rohit
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-061-001/4
(PARETHA)
|
1747008061NRG24140220240241551
|
14/02/2024
|
ramesh
|
1747008061WL020829
|
ramesh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-061-001/44
(PARETHA)
|
1747008061NRG24140220240241552
|
14/02/2024
|
lalita bai
|
1747008061WL020829
|
lalita bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
lalitabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
77
|
KHAKNAR
|
MP-47-008-061-001/479-A
(PARETHA)
|
1747008061NRG24140220240241553
|
14/02/2024
|
NILABAI
|
1747008061WL020829
|
NILABAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
NILABAI
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-061-001/479-B
(PARETHA)
|
1747008061NRG24140220240241554
|
14/02/2024
|
Munni bai
|
1747008061WL020829
|
Munni bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Munnibai
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-061-001/502-A
(PARETHA)
|
1747008061NRG24140220240241557
|
14/02/2024
|
Pinki
|
1747008061WL020829
|
Pinki
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-061-001/502-A
(PARETHA)
|
1747008061NRG24140220240241556
|
14/02/2024
|
Vinod
|
1747008061WL020829
|
Vinod
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
Vinod
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-061-001/71
(PARETHA)
|
1747008061NRG24140220240241558
|
14/02/2024
|
KANCHAN
|
1747008061WL020829
|
KANCHAN
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
KANCHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
KHAKNAR
|
MP-47-008-061-001/73
(PARETHA)
|
1747008061NRG24140220240241559
|
14/02/2024
|
kanchan
|
1747008061WL020829
|
kanchan
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-061-001/9
(PARETHA)
|
1747008061NRG24140220240241560
|
14/02/2024
|
hariom
|
1747008061WL020829
|
hariom
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAKNAR
|
MP-47-008-061-001/94
(PARETHA)
|
1747008061NRG24140220240241561
|
14/02/2024
|
fhulsing
|
1747008061WL020829
|
fhulsing
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
fhulsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29583
|
29583
|
|
|
|
|
|
|
|
|
85
|
KHAKNAR
|
MP-47-008-002-001/102
(AMGAON)
|
1747008002NRG24140220240241187
|
14/02/2024
|
nahabai
|
1747008002WL020801
|
nahabai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
nahabai
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-002-001/112
(AMGAON)
|
1747008002NRG24140220240241190
|
14/02/2024
|
prakash
|
1747008002WL020801
|
prakash
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-002-001/113
(AMGAON)
|
1747008002NRG24140220240241192
|
14/02/2024
|
Dalsing khema
|
1747008002WL020801
|
Dalsing khema
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
Dalsingkhema
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-002-001/119
(AMGAON)
|
1747008002NRG24140220240241193
|
14/02/2024
|
munna
|
1747008002WL020801
|
munna
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAKNAR
|
MP-47-008-002-001/119-A
(AMGAON)
|
1747008002NRG24140220240241194
|
14/02/2024
|
RADHABAI
|
1747008002WL020801
|
RADHABAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-002-001/120-A
(AMGAON)
|
1747008002NRG24140220240241195
|
14/02/2024
|
Methli bai
|
1747008002WL020801
|
Methli bai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
Methlibai
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-002-001/134-A
(AMGAON)
|
1747008002NRG24140220240241196
|
14/02/2024
|
kashiram
|
1747008002WL020801
|
kashiram
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
kashiram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
KHAKNAR
|
MP-47-008-002-001/141
(AMGAON)
|
1747008002NRG24140220240241198
|
14/02/2024
|
gorelal
|
1747008002WL020801
|
gorelal
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
gorelal
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-002-001/141
(AMGAON)
|
1747008002NRG24140220240241199
|
14/02/2024
|
yestibai
|
1747008002WL020801
|
yestibai
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
yestibai
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-002-001/148
(AMGAON)
|
1747008002NRG24140220240241200
|
14/02/2024
|
JAINABAI
|
1747008002WL020801
|
JAINABAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
JAINABAI
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-002-001/224
(AMGAON)
|
1747008002NRG24140220240241201
|
14/02/2024
|
asharam
|
1747008002WL020801
|
asharam
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-002-001/224
(AMGAON)
|
1747008002NRG24140220240241202
|
14/02/2024
|
umabai
|
1747008002WL020801
|
umabai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
umabai
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-002-001/23
(AMGAON)
|
1747008002NRG24140220240241203
|
14/02/2024
|
suklal narsing
|
1747008002WL020801
|
suklal narsing
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
suklalnarsing
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-002-001/231
(AMGAON)
|
1747008002NRG24140220240241204
|
14/02/2024
|
Javansing
|
1747008002WL020801
|
Javansing
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
Javansing
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
99
|
KHAKNAR
|
MP-47-008-002-001/336-A
(AMGAON)
|
1747008002NRG24140220240241205
|
14/02/2024
|
GUNDALIBAI
|
1747008002WL020801
|
GUNDALIBAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
GUNDALIBAI
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-002-001/36
(AMGAON)
|
1747008002NRG24140220240241206
|
14/02/2024
|
BHAVSING MUNSHA
|
1747008002WL020801
|
BHAVSING MUNSHA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
BHAVSINGMUNSHA
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-002-001/36
(AMGAON)
|
1747008002NRG24140220240241207
|
14/02/2024
|
RUMLIBAI
|
1747008002WL020801
|
RUMLIBAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
RUMLIBAI
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-002-001/37-B
(AMGAON)
|
1747008002NRG24140220240241208
|
14/02/2024
|
MALSING
|
1747008002WL020801
|
MALSING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
MALSING
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-002-001/422-A
(AMGAON)
|
1747008002NRG24140220240241210
|
14/02/2024
|
sonabai
|
1747008002WL020801
|
sonabai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-002-001/422-A
(AMGAON)
|
1747008002NRG24140220240241209
|
14/02/2024
|
sunil bhimsing
|
1747008002WL020801
|
sunil bhimsing
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
sunilbhimsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-002-001/426
(AMGAON)
|
1747008002NRG24140220240241212
|
14/02/2024
|
Premsingh
|
1747008002WL020801
|
Premsingh
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
Premsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-002-001/428-B
(AMGAON)
|
1747008002NRG24140220240241213
|
14/02/2024
|
ajalibai chotya
|
1747008002WL020801
|
ajalibai chotya
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
ajalibaichotya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
107
|
KHAKNAR
|
MP-47-008-002-001/50
(AMGAON)
|
1747008002NRG24140220240241216
|
14/02/2024
|
shyamlal ristam
|
1747008002WL020801
|
shyamlal ristam
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
shyamlalristam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-002-001/6
(AMGAON)
|
1747008002NRG24140220240241217
|
14/02/2024
|
Richu
|
1747008002WL020801
|
Richu
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565847
|
|
Richu
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-002-001/6
(AMGAON)
|
1747008002NRG24140220240241218
|
14/02/2024
|
Richu
|
1747008002WL020801
|
Richu
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
11/04/2024
|
|
273565847
|
|
Richu
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-002-001/62
(AMGAON)
|
1747008002NRG24140220240241219
|
14/02/2024
|
ramkubai
|
1747008002WL020801
|
ramkubai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
ramkubai
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-002-001/63
(AMGAON)
|
1747008002NRG24140220240241220
|
14/02/2024
|
BHURIBAI
|
1747008002WL020801
|
BHURIBAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-002-001/72
(AMGAON)
|
1747008002NRG24140220240241223
|
14/02/2024
|
BHUVANSING
|
1747008002WL020801
|
BHUVANSING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
BHUVANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-002-001/83-A
(AMGAON)
|
1747008002NRG24140220240241225
|
14/02/2024
|
isharam
|
1747008002WL020801
|
isharam
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
isharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAKNAR
|
MP-47-008-002-001/83-A
(AMGAON)
|
1747008002NRG24140220240241224
|
14/02/2024
|
isharam tulya
|
1747008002WL020801
|
isharam tulya
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
isharamtulya
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-002-001/85
(AMGAON)
|
1747008002NRG24140220240241226
|
14/02/2024
|
buri bai
|
1747008002WL020801
|
buri bai
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
buribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-002-001/86-A
(AMGAON)
|
1747008002NRG24140220240241228
|
14/02/2024
|
rama rumasing
|
1747008002WL020801
|
rama rumasing
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
ramarumasing
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-002-001/86-A
(AMGAON)
|
1747008002NRG24140220240241227
|
14/02/2024
|
rumsing munsha
|
1747008002WL020801
|
rumsing munsha
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
rumsingmunsha
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-023-004/182
(DEWRI MAL)
|
1747008023NRG24130220240241121
|
14/02/2024
|
LAKADYA
|
1747008023WL020795
|
LAKADYA
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
LAKADYA
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-023-004/25-B
(DEWRI MAL)
|
1747008023NRG24130220240241122
|
14/02/2024
|
PIRKALI BAI
|
1747008023WL020795
|
PIRKALI BAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
PIRKALIBAI
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-023-004/27
(DEWRI MAL)
|
1747008023NRG24130220240241124
|
14/02/2024
|
RESHMA BAI
|
1747008023WL020795
|
RESHMA BAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
RESHMABAI
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-023-004/27-A
(DEWRI MAL)
|
1747008023NRG24130220240241125
|
14/02/2024
|
SAMRA BAI
|
1747008023WL020795
|
SAMRA BAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
SAMRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-023-004/64
(DEWRI MAL)
|
1747008023NRG24130220240241138
|
14/02/2024
|
rRAMI BAI
|
1747008023WL020795
|
rRAMI BAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
rRAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-053-001/-271-C
(NANDURA KHURD)
|
1747008053NRG24130220240241085
|
14/02/2024
|
SATISH GOUTAM
|
1747008053WL020794
|
SATISH GOUTAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
SATISHGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-053-001/139
(NANDURA KHURD)
|
1747008053NRG24130220240241090
|
14/02/2024
|
Ansar Ahmed
|
1747008053WL020794
|
Ansar Ahmed
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
AnsarAhmed
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-053-001/139-C
(NANDURA KHURD)
|
1747008053NRG24130220240241091
|
14/02/2024
|
YASMIN ANSHAR
|
1747008053WL020794
|
YASMIN ANSHAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
YASMINANSHAR
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-053-001/176
(NANDURA KHURD)
|
1747008053NRG24130220240241093
|
14/02/2024
|
kisor tarachand
|
1747008053WL020794
|
kisor tarachand
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
kisortarachand
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-053-001/2
(NANDURA KHURD)
|
1747008053NRG24130220240241094
|
14/02/2024
|
ramkisan
|
1747008053WL020794
|
ramkisan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAKNAR
|
MP-47-008-053-001/206
(NANDURA KHURD)
|
1747008053NRG24130220240241096
|
14/02/2024
|
munni bai hira
|
1747008053WL020794
|
munni bai hira
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
munnibaihira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-053-001/290
(NANDURA KHURD)
|
1747008053NRG24130220240241100
|
14/02/2024
|
CHHOTELAL SANU
|
1747008053WL020794
|
CHHOTELAL SANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
CHHOTELALSANU
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-053-001/422
(NANDURA KHURD)
|
1747008053NRG24130220240241101
|
14/02/2024
|
MANISHA MANNA
|
1747008053WL020794
|
MANISHA MANNA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
MANISHAMANNA
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-053-001/449
(NANDURA KHURD)
|
1747008053NRG24130220240241103
|
14/02/2024
|
dinesh sitaram
|
1747008053WL020794
|
dinesh sitaram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
dineshsitaram
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-053-001/57-B
(NANDURA KHURD)
|
1747008053NRG24130220240241105
|
14/02/2024
|
Madhuri anil goutam
|
1747008053WL020794
|
Madhuri anil goutam
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Madhurianilgoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-053-001/61
(NANDURA KHURD)
|
1747008053NRG24130220240241107
|
14/02/2024
|
Arjun jambekar
|
1747008053WL020794
|
Arjun jambekar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Arjunjambekar
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-053-001/66-B
(NANDURA KHURD)
|
1747008053NRG24130220240241109
|
14/02/2024
|
Samiti parbhu
|
1747008053WL020794
|
Samiti parbhu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Samitiparbhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAKNAR
|
MP-47-008-053-001/94-A
(NANDURA KHURD)
|
1747008053NRG24130220240241111
|
14/02/2024
|
DURGABAI NANDU
|
1747008053WL020794
|
DURGABAI NANDU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
DURGABAINANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAKNAR
|
MP-47-008-057-001/260
(NAYAR)
|
1747008057NRG24130220240241166
|
14/02/2024
|
ANIL
|
1747008057WL020799
|
ANIL
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-057-001/260
(NAYAR)
|
1747008057NRG24130220240241167
|
14/02/2024
|
Vaishali Bai Anil
|
1747008057WL020799
|
Vaishali Bai Anil
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
VaishaliBaiAnil
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-057-001/352
(NAYAR)
|
1747008057NRG24130220240241168
|
14/02/2024
|
CHATARSING MOHANSING
|
1747008057WL020799
|
CHATARSING MOHANSING
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
CHATARSINGMOHANSING
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-057-001/352
(NAYAR)
|
1747008057NRG24130220240241169
|
14/02/2024
|
Kesar Bai
|
1747008057WL020799
|
Kesar Bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
KesarBai
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-057-001/384
(NAYAR)
|
1747008057NRG24130220240241141
|
14/02/2024
|
Sharmila
|
1747008057WL020796
|
Sharmila
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-057-001/66
(NAYAR)
|
1747008057NRG24130220240241170
|
14/02/2024
|
Pankaj
|
1747008057WL020799
|
Pankaj
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
Pankaj
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-057-001/79
(NAYAR)
|
1747008057NRG24130220240241171
|
14/02/2024
|
Swapnil
|
1747008057WL020799
|
Swapnil
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
Swapnil
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-057-001/90
(NAYAR)
|
1747008057NRG24130220240241172
|
14/02/2024
|
RAJU
|
1747008057WL020799
|
RAJU
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53482
|
53482
|
|
|
|
|
|
|
|
|
144
|
KHAKNAR
|
MP-47-008-004-001/12
(AMULLAKHURD)
|
1747008004NRG24140220240241563
|
14/02/2024
|
Chanda Seklal Bharat
|
1747008004WL020830
|
Chanda Seklal Bharat
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565847
|
|
ChandaSeklalBharat
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-004-001/120
(AMULLAKHURD)
|
1747008004NRG24140220240241564
|
14/02/2024
|
SALIKRAM BABU
|
1747008004WL020830
|
SALIKRAM BABU
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
11/04/2024
|
|
273565847
|
|
SALIKRAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAKNAR
|
MP-47-008-004-001/133
(AMULLAKHURD)
|
1747008004NRG24140220240241565
|
14/02/2024
|
SUKHRAM SANU
|
1747008004WL020830
|
SUKHRAM SANU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
SUKHRAMSANU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
KHAKNAR
|
MP-47-008-004-001/137
(AMULLAKHURD)
|
1747008004NRG24140220240241566
|
14/02/2024
|
RAHUL RAJKUMAR PATIL
|
1747008004WL020830
|
RAHUL RAJKUMAR PATIL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAHULRAJKUMARPATIL
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-004-001/18
(AMULLAKHURD)
|
1747008004NRG24140220240241568
|
14/02/2024
|
BHAVNA GANGARAM
|
1747008004WL020830
|
BHAVNA GANGARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
BHAVNAGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
KHAKNAR
|
MP-47-008-004-001/195
(AMULLAKHURD)
|
1747008004NRG24140220240241570
|
14/02/2024
|
LALITA
|
1747008004WL020830
|
LALITA
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-004-001/231-B
(AMULLAKHURD)
|
1747008004NRG24140220240241571
|
14/02/2024
|
SHYAM MANJIRAM
|
1747008004WL020830
|
SHYAM MANJIRAM
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
11/04/2024
|
|
273565847
|
|
SHYAMMANJIRAM
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-004-001/39
(AMULLAKHURD)
|
1747008004NRG24140220240241573
|
14/02/2024
|
GENDALAL RAMCHARAN
|
1747008004WL020830
|
GENDALAL RAMCHARAN
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
GENDALALRAMCHARAN
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-004-001/429-C
(AMULLAKHURD)
|
1747008004NRG24140220240241575
|
14/02/2024
|
KAVITA RAMSINGH
|
1747008004WL020830
|
KAVITA RAMSINGH
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
11/04/2024
|
|
273565847
|
|
KAVITARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KHAKNAR
|
MP-47-008-004-001/429-C
(AMULLAKHURD)
|
1747008004NRG24140220240241574
|
14/02/2024
|
RAMSINGH JHABARSEENG
|
1747008004WL020830
|
RAMSINGH JHABARSEENG
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAMSINGHJHABARSEENG
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
KHAKNAR
|
MP-47-008-004-001/47
(AMULLAKHURD)
|
1747008004NRG24140220240241576
|
14/02/2024
|
GOPAL JHAPU
|
1747008004WL020830
|
GOPAL JHAPU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
GOPALJHAPU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
155
|
KHAKNAR
|
MP-47-008-004-001/48
(AMULLAKHURD)
|
1747008004NRG24140220240241579
|
14/02/2024
|
THAGGO BAI SARVAN
|
1747008004WL020830
|
THAGGO BAI SARVAN
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
11/04/2024
|
|
273565847
|
|
THAGGOBAISARVAN
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-004-001/53
(AMULLAKHURD)
|
1747008004NRG24140220240241580
|
14/02/2024
|
MISHRILAL DEVKARAN
|
1747008004WL020830
|
MISHRILAL DEVKARAN
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
MISHRILALDEVKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-004-001/579-B
(AMULLAKHURD)
|
1747008004NRG24140220240241581
|
14/02/2024
|
REKHABAI SUKHLAL
|
1747008004WL020830
|
REKHABAI SUKHLAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
REKHABAISUKHLAL
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-004-001/587
(AMULLAKHURD)
|
1747008004NRG24140220240241582
|
14/02/2024
|
SURESH NANDLAL
|
1747008004WL020830
|
SURESH NANDLAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
SURESHNANDLAL
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-004-001/588-B
(AMULLAKHURD)
|
1747008004NRG24140220240241583
|
14/02/2024
|
JHAMIBAI CHATARSHING
|
1747008004WL020830
|
JHAMIBAI CHATARSHING
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
JHAMIBAICHATARSHING
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-004-001/77
(AMULLAKHURD)
|
1747008004NRG24140220240241584
|
14/02/2024
|
RAMJI
|
1747008004WL020830
|
RAMJI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-004-001/78
(AMULLAKHURD)
|
1747008004NRG24140220240241586
|
14/02/2024
|
Shyamlal ringa
|
1747008004WL020830
|
Shyamlal ringa
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
Shyamlalringa
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-004-001/80
(AMULLAKHURD)
|
1747008004NRG24140220240241587
|
14/02/2024
|
BALAKRAM SHANKHLAL
|
1747008004WL020830
|
BALAKRAM SHANKHLAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
BALAKRAMSHANKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-004-001/81
(AMULLAKHURD)
|
1747008004NRG24140220240241588
|
14/02/2024
|
SUMANTRA BAI
|
1747008004WL020830
|
SUMANTRA BAI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
SUMANTRABAI
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-004-001/83
(AMULLAKHURD)
|
1747008004NRG24140220240241589
|
14/02/2024
|
sunitabai
|
1747008004WL020830
|
sunitabai
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565847
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-004-001/99
(AMULLAKHURD)
|
1747008004NRG24140220240241590
|
14/02/2024
|
NIMA MANGILAL
|
1747008004WL020830
|
NIMA MANGILAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
NIMAMANGILAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
166
|
KHAKNAR
|
MP-47-008-027-001/1
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241281
|
14/02/2024
|
kalim
|
1747008027WL020804
|
kalim
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
kalim
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-027-001/105
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241282
|
14/02/2024
|
nashiban
|
1747008027WL020804
|
nashiban
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
nashiban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-027-001/132
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241283
|
14/02/2024
|
ramjanbi
|
1747008027WL020804
|
ramjanbi
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
ramjanbi
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-027-001/133
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241284
|
14/02/2024
|
ramjan
|
1747008027WL020804
|
ramjan
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
ramjan
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-027-001/133
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241285
|
14/02/2024
|
raybi
|
1747008027WL020804
|
raybi
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
raybi
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-027-001/137-A
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241286
|
14/02/2024
|
anisa
|
1747008027WL020804
|
anisa
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
anisa
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-027-001/14
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241287
|
14/02/2024
|
NABAB GAFUR
|
1747008027WL020804
|
NABAB GAFUR
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
NABABGAFUR
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-027-001/14
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241288
|
14/02/2024
|
RAISA BEE
|
1747008027WL020804
|
RAISA BEE
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAISABEE
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-027-001/142
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241289
|
14/02/2024
|
MEHBUB CHND KHAN
|
1747008027WL020804
|
MEHBUB CHND KHAN
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
MEHBUBCHNDKHAN
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-027-001/15
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241291
|
14/02/2024
|
arju
|
1747008027WL020804
|
arju
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
arju
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-027-001/15
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241290
|
14/02/2024
|
dado
|
1747008027WL020804
|
dado
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
dado
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-027-001/153
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241292
|
14/02/2024
|
jamir
|
1747008027WL020804
|
jamir
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
jamir
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-027-001/153
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241293
|
14/02/2024
|
sagira
|
1747008027WL020804
|
sagira
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
sagira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-027-001/18
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241294
|
14/02/2024
|
asraf
|
1747008027WL020804
|
asraf
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
asraf
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-027-001/181
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241296
|
14/02/2024
|
AKILA
|
1747008027WL020804
|
AKILA
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
AKILA
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-027-001/181
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241295
|
14/02/2024
|
hsnur
|
1747008027WL020804
|
hsnur
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
hsnur
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-027-001/192
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241300
|
14/02/2024
|
moin
|
1747008027WL020805
|
moin
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
moin
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-027-001/192
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241298
|
14/02/2024
|
momin
|
1747008027WL020805
|
momin
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
momin
|
BANK OF INDIA(508505)
|
|
184
|
KHAKNAR
|
MP-47-008-027-001/192
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241299
|
14/02/2024
|
saida
|
1747008027WL020805
|
saida
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
saida
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-027-001/210-B
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241301
|
14/02/2024
|
KALIM KADIR
|
1747008027WL020805
|
KALIM KADIR
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
KALIMKADIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-027-001/219
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241302
|
14/02/2024
|
liyakat
|
1747008027WL020805
|
liyakat
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
liyakat
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-027-001/219
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241304
|
14/02/2024
|
MUBARIK LIYAKAT
|
1747008027WL020805
|
MUBARIK LIYAKAT
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
MUBARIKLIYAKAT
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-027-001/219
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241303
|
14/02/2024
|
sayra
|
1747008027WL020805
|
sayra
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
sayra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-027-001/235
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241306
|
14/02/2024
|
samim
|
1747008027WL020805
|
samim
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
samim
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-027-001/235
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241305
|
14/02/2024
|
sayra
|
1747008027WL020805
|
sayra
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
sayra
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-027-001/244
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241307
|
14/02/2024
|
nijam
|
1747008027WL020805
|
nijam
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
nijam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
KHAKNAR
|
MP-47-008-027-001/246
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241309
|
14/02/2024
|
lalu
|
1747008027WL020805
|
lalu
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
lalu
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-027-001/265
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241310
|
14/02/2024
|
raju
|
1747008027WL020805
|
raju
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
raju
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-027-001/265
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241311
|
14/02/2024
|
RAMJAN BEE
|
1747008027WL020805
|
RAMJAN BEE
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAMJANBEE
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-027-001/303
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241313
|
14/02/2024
|
anisha
|
1747008027WL020805
|
anisha
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
anisha
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-027-001/303
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241312
|
14/02/2024
|
rafhi
|
1747008027WL020805
|
rafhi
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
rafhi
|
BANK OF INDIA(508505)
|
|
197
|
KHAKNAR
|
MP-47-008-027-001/305
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241314
|
14/02/2024
|
FHRID AKHBAR
|
1747008027WL020805
|
FHRID AKHBAR
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
FHRIDAKHBAR
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-027-001/305
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241315
|
14/02/2024
|
jubi
|
1747008027WL020805
|
jubi
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
jubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAKNAR
|
MP-47-008-027-001/309
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241317
|
14/02/2024
|
amin
|
1747008027WL020805
|
amin
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
amin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAKNAR
|
MP-47-008-027-001/309
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241318
|
14/02/2024
|
nisha
|
1747008027WL020805
|
nisha
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAKNAR
|
MP-47-008-027-001/31
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241320
|
14/02/2024
|
canno
|
1747008027WL020805
|
canno
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
canno
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-027-001/31
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241321
|
14/02/2024
|
irfan bee
|
1747008027WL020805
|
irfan bee
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
irfanbee
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-027-001/31
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241319
|
14/02/2024
|
sarif
|
1747008027WL020805
|
sarif
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
sarif
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-027-001/32
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241322
|
14/02/2024
|
AYUB MOHAMMD
|
1747008027WL020805
|
AYUB MOHAMMD
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
AYUBMOHAMMD
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-027-001/32
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241323
|
14/02/2024
|
kamlo
|
1747008027WL020805
|
kamlo
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
kamlo
|
BANK OF INDIA(508505)
|
|
206
|
KHAKNAR
|
MP-47-008-027-001/326
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241324
|
14/02/2024
|
JUVEDA BEE
|
1747008027WL020805
|
JUVEDA BEE
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
JUVEDABEE
|
BANK OF INDIA(508505)
|
|
207
|
KHAKNAR
|
MP-47-008-027-001/368
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241325
|
14/02/2024
|
israil
|
1747008027WL020805
|
israil
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
israil
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-027-001/368
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241326
|
14/02/2024
|
sakina
|
1747008027WL020805
|
sakina
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
sakina
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-027-001/73
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241328
|
14/02/2024
|
bhuri
|
1747008027WL020805
|
bhuri
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-027-001/73
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241327
|
14/02/2024
|
naijam
|
1747008027WL020805
|
naijam
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
naijam
|
BANK OF INDIA(508505)
|
|
211
|
KHAKNAR
|
MP-47-008-027-001/77
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241329
|
14/02/2024
|
hamida
|
1747008027WL020805
|
hamida
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
hamida
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-027-001/92
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241330
|
14/02/2024
|
gulser
|
1747008027WL020805
|
gulser
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
gulser
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
213
|
KHAKNAR
|
MP-47-008-027-001/92
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241331
|
14/02/2024
|
mabub
|
1747008027WL020805
|
mabub
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
mabub
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAKNAR
|
MP-47-008-031-001/148
(GORADIYA)
|
1747008031NRG24140220240241229
|
14/02/2024
|
RAKESH SHAYAMLAL
|
1747008031WL020802
|
RAKESH SHAYAMLAL
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAKESHSHAYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-031-001/15
(GORADIYA)
|
1747008031NRG24140220240241231
|
14/02/2024
|
GUDDI BAI NAVALSINGH
|
1747008031WL020802
|
GUDDI BAI NAVALSINGH
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
GUDDIBAINAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAKNAR
|
MP-47-008-031-001/15
(GORADIYA)
|
1747008031NRG24140220240241230
|
14/02/2024
|
NAVAL UANKAR
|
1747008031WL020802
|
NAVAL UANKAR
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
NAVALUANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-031-001/156
(GORADIYA)
|
1747008031NRG24140220240241232
|
14/02/2024
|
GANGA BAI GOLU
|
1747008031WL020802
|
GANGA BAI GOLU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
GANGABAIGOLU
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-031-001/192
(GORADIYA)
|
1747008031NRG24140220240241233
|
14/02/2024
|
GOPAL DHURVE
|
1747008031WL020802
|
GOPAL DHURVE
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
GOPALDHURVE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
219
|
KHAKNAR
|
MP-47-008-031-001/192
(GORADIYA)
|
1747008031NRG24140220240241234
|
14/02/2024
|
SANGITA BAI ISHWAR
|
1747008031WL020802
|
SANGITA BAI ISHWAR
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
SANGITABAIISHWAR
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-031-001/250-A
(GORADIYA)
|
1747008031NRG24140220240241235
|
14/02/2024
|
GOPAL RAMJI
|
1747008031WL020802
|
GOPAL RAMJI
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
GOPALRAMJI
|
BANK OF INDIA(508505)
|
|
221
|
KHAKNAR
|
MP-47-008-031-001/374
(GORADIYA)
|
1747008031NRG24140220240241236
|
14/02/2024
|
LAKSHMAN BHOMKA
|
1747008031WL020802
|
LAKSHMAN BHOMKA
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
LAKSHMANBHOMKA
|
BANK OF INDIA(508505)
|
|
222
|
KHAKNAR
|
MP-47-008-031-001/402
(GORADIYA)
|
1747008031NRG24140220240241237
|
14/02/2024
|
RAKESH RAMBHAU
|
1747008031WL020802
|
RAKESH RAMBHAU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAKESHRAMBHAU
|
BANK OF INDIA(508505)
|
|
223
|
KHAKNAR
|
MP-47-008-031-001/46
(GORADIYA)
|
1747008031NRG24140220240241238
|
14/02/2024
|
SANIYA MANSURI
|
1747008031WL020802
|
SANIYA MANSURI
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
SANIYAMANSURI
|
BANK OF INDIA(508505)
|
|
224
|
KHAKNAR
|
MP-47-008-031-001/49
(GORADIYA)
|
1747008031NRG24140220240241239
|
14/02/2024
|
SAKRAI BAI SUKRAM
|
1747008031WL020802
|
SAKRAI BAI SUKRAM
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
SAKRAIBAISUKRAM
|
BANK OF INDIA(508505)
|
|
225
|
KHAKNAR
|
MP-47-008-031-001/499
(GORADIYA)
|
1747008031NRG24140220240241241
|
14/02/2024
|
PRITI BAI RAKESH
|
1747008031WL020802
|
PRITI BAI RAKESH
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
PRITIBAIRAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-031-001/499
(GORADIYA)
|
1747008031NRG24140220240241240
|
14/02/2024
|
RAKESH GANESH
|
1747008031WL020802
|
RAKESH GANESH
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAKESHGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAKNAR
|
MP-47-008-031-001/510
(GORADIYA)
|
1747008031NRG24140220240241242
|
14/02/2024
|
PALU RAMU
|
1747008031WL020802
|
PALU RAMU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
PALURAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAKNAR
|
MP-47-008-031-001/511
(GORADIYA)
|
1747008031NRG24140220240241243
|
14/02/2024
|
GOLU RAMU
|
1747008031WL020802
|
GOLU RAMU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
GOLURAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAKNAR
|
MP-47-008-031-001/513
(GORADIYA)
|
1747008031NRG24140220240241244
|
14/02/2024
|
RUPALI NATHURAM
|
1747008031WL020802
|
RUPALI NATHURAM
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
RUPALINATHURAM
|
BANK OF INDIA(508505)
|
|
230
|
KHAKNAR
|
MP-47-008-031-001/66
(GORADIYA)
|
1747008031NRG24140220240241246
|
14/02/2024
|
RUPALI YOGESH
|
1747008031WL020802
|
RUPALI YOGESH
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
RUPALIYOGESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAKNAR
|
MP-47-008-031-001/66
(GORADIYA)
|
1747008031NRG24140220240241245
|
14/02/2024
|
YOGESH MURALIDHAR
|
1747008031WL020802
|
YOGESH MURALIDHAR
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
YOGESHMURALIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAKNAR
|
MP-47-008-031-001/72
(GORADIYA)
|
1747008031NRG24140220240241247
|
14/02/2024
|
MUNNA NANA
|
1747008031WL020802
|
MUNNA NANA
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
MUNNANANA
|
BANK OF INDIA(508505)
|
|
233
|
KHAKNAR
|
MP-47-008-031-001/86
(GORADIYA)
|
1747008031NRG24140220240241248
|
14/02/2024
|
ragita
|
1747008031WL020802
|
ragita
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
ragita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
234
|
KHAKNAR
|
MP-47-008-004-001/171
(AMULLAKHURD)
|
1747008004NRG24140220240241567
|
14/02/2024
|
JAMNADAS MAHAJAN
|
1747008004WL020830
|
JAMNADAS MAHAJAN
|
00415
|
SBIN0000408
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
JAMNADASMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
235
|
KHAKNAR
|
MP-47-008-008-001/749
(BAKADI)
|
1747008008NRG24140220240241275
|
14/02/2024
|
KALABAI ANIL
|
1747008008WL020803
|
KALABAI ANIL
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
KALABAIANIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
236
|
KHAKNAR
|
MP-47-008-053-001/531
(NANDURA KHURD)
|
1747008053NRG24130220240241104
|
14/02/2024
|
ARJUN KASDEKAR
|
1747008053WL020794
|
ARJUN KASDEKAR
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
ARJUNKASDEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
237
|
KHAKNAR
|
MP-47-008-004-001/47
(AMULLAKHURD)
|
1747008004NRG24140220240241578
|
14/02/2024
|
RADHESHYAM GOPAL
|
1747008004WL020830
|
RADHESHYAM GOPAL
|
00688
|
FINO0001001
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273565847
|
|
RADHESHYAMGOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
238
|
KHAKNAR
|
MP-47-008-002-001/11-B
(AMGAON)
|
1747008002NRG24140220240241189
|
14/02/2024
|
Mali Bai sule
|
1747008002WL020801
|
Mali Bai sule
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
MaliBaisule
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAKNAR
|
MP-47-008-002-001/11-B
(AMGAON)
|
1747008002NRG24140220240241188
|
14/02/2024
|
Mangilal sule
|
1747008002WL020801
|
Mangilal sule
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
Mangilalsule
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
240
|
KHAKNAR
|
MP-47-008-002-001/63
(AMGAON)
|
1747008002NRG24140220240241221
|
14/02/2024
|
Kashiram
|
1747008002WL020801
|
Kashiram
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
Kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
KHAKNAR
|
MP-47-008-002-001/63-A
(AMGAON)
|
1747008002NRG24140220240241222
|
14/02/2024
|
sunitabai
|
1747008002WL020801
|
sunitabai
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
242
|
KHAKNAR
|
MP-47-008-002-001/112
(AMGAON)
|
1747008002NRG24140220240241191
|
14/02/2024
|
kamala prakash
|
1747008002WL020801
|
kamala prakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
kamalaprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-002-001/442
(AMGAON)
|
1747008002NRG24140220240241215
|
14/02/2024
|
Prem Singh
|
1747008002WL020801
|
Prem Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
PremSingh
|
BANK OF INDIA(508505)
|
|
244
|
KHAKNAR
|
MP-47-008-002-001/442
(AMGAON)
|
1747008002NRG24140220240241214
|
14/02/2024
|
premsing
|
1747008002WL020801
|
premsing
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHAKNAR
|
MP-47-008-008-001/385
(BAKADI)
|
1747008008NRG24140220240241266
|
14/02/2024
|
SHANU SOLANKI
|
1747008008WL020803
|
SHANU SOLANKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
SHANUSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-008-001/670
(BAKADI)
|
1747008008NRG24140220240241273
|
14/02/2024
|
NINU
|
1747008008WL020803
|
NINU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
NINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHAKNAR
|
MP-47-008-008-001/861-B
(BAKADI)
|
1747008008NRG24140220240241276
|
14/02/2024
|
ANTA SINGH BHIL
|
1747008008WL020803
|
ANTA SINGH BHIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
ANTASINGHBHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHAKNAR
|
MP-47-008-023-004/27-A
(DEWRI MAL)
|
1747008023NRG24130220240241126
|
14/02/2024
|
Vishal Barela
|
1747008023WL020795
|
Vishal Barela
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
VishalBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-023-004/36
(DEWRI MAL)
|
1747008023NRG24130220240241132
|
14/02/2024
|
Pyar Singh Barela
|
1747008023WL020795
|
Pyar Singh Barela
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
PyarSinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAKNAR
|
MP-47-008-023-004/39
(DEWRI MAL)
|
1747008023NRG24130220240241134
|
14/02/2024
|
Maan Singh
|
1747008023WL020795
|
Maan Singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
MaanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHAKNAR
|
MP-47-008-027-001/187-A
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241297
|
14/02/2024
|
parina
|
1747008027WL020804
|
parina
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
parina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAKNAR
|
MP-47-008-027-001/245
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241308
|
14/02/2024
|
latifh
|
1747008027WL020805
|
latifh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
latifh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAKNAR
|
MP-47-008-027-001/305
(DUDHIYA RAIYAT)
|
1747008027NRG24140220240241316
|
14/02/2024
|
kanija
|
1747008027WL020805
|
kanija
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
kanija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAKNAR
|
MP-47-008-053-001/-30-A
(NANDURA KHURD)
|
1747008053NRG24130220240241086
|
14/02/2024
|
Vinod shitaram
|
1747008053WL020794
|
Vinod shitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Vinodshitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAKNAR
|
MP-47-008-053-001/-309-C
(NANDURA KHURD)
|
1747008053NRG24130220240241087
|
14/02/2024
|
Karishna javarkar
|
1747008053WL020794
|
Karishna javarkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Karishnajavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAKNAR
|
MP-47-008-053-001/-422-B
(NANDURA KHURD)
|
1747008053NRG24130220240241088
|
14/02/2024
|
Ravindra bhilavekar
|
1747008053WL020794
|
Ravindra bhilavekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Ravindrabhilavekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHAKNAR
|
MP-47-008-053-001/138-B
(NANDURA KHURD)
|
1747008053NRG24130220240241089
|
14/02/2024
|
Ashok
|
1747008053WL020794
|
Ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAKNAR
|
MP-47-008-053-001/146
(NANDURA KHURD)
|
1747008053NRG24130220240241092
|
14/02/2024
|
Dhiraj patil
|
1747008053WL020794
|
Dhiraj patil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Dhirajpatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-053-001/2
(NANDURA KHURD)
|
1747008053NRG24130220240241095
|
14/02/2024
|
Mohanlal Sohanlal
|
1747008053WL020794
|
Mohanlal Sohanlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
MohanlalSohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-053-001/219
(NANDURA KHURD)
|
1747008053NRG24130220240241097
|
14/02/2024
|
Shoba bai mavskar
|
1747008053WL020794
|
Shoba bai mavskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Shobabaimavskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KHAKNAR
|
MP-47-008-053-001/272
(NANDURA KHURD)
|
1747008053NRG24130220240241098
|
14/02/2024
|
bhgavti bhagat
|
1747008053WL020794
|
bhgavti bhagat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
bhgavtibhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAKNAR
|
MP-47-008-053-001/286
(NANDURA KHURD)
|
1747008053NRG24130220240241099
|
14/02/2024
|
TARA BAI
|
1747008053WL020794
|
TARA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAKNAR
|
MP-47-008-053-001/441
(NANDURA KHURD)
|
1747008053NRG24130220240241102
|
14/02/2024
|
Savita mavskar
|
1747008053WL020794
|
Savita mavskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Savitamavskar
|
BANK OF INDIA(508505)
|
|
264
|
KHAKNAR
|
MP-47-008-053-001/59
(NANDURA KHURD)
|
1747008053NRG24130220240241106
|
14/02/2024
|
Anil
|
1747008053WL020794
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Anil
|
BANK OF INDIA(508505)
|
|
265
|
KHAKNAR
|
MP-47-008-053-001/62-B
(NANDURA KHURD)
|
1747008053NRG24130220240241108
|
14/02/2024
|
Lilachand gopal
|
1747008053WL020794
|
Lilachand gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
Lilachandgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHAKNAR
|
MP-47-008-053-001/76
(NANDURA KHURD)
|
1747008053NRG24130220240241110
|
14/02/2024
|
NANDLAL SUKRAM
|
1747008053WL020794
|
NANDLAL SUKRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
NANDLALSUKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHAKNAR
|
MP-47-008-055-001/200
(NAWTHA)
|
1747008055NRG24140220240241178
|
14/02/2024
|
TIKAMCHAND
|
1747008055WL020800
|
TIKAMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
TIKAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAKNAR
|
MP-47-008-055-001/239
(NAWTHA)
|
1747008055NRG24140220240241183
|
14/02/2024
|
ROHIT
|
1747008055WL020800
|
ROHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-055-001/44
(NAWTHA)
|
1747008055NRG24140220240241186
|
14/02/2024
|
SHERA DHANDEKAR
|
1747008055WL020800
|
SHERA DHANDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273565847
|
|
SHERADHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHAKNAR
|
MP-47-008-061-001/118-A
(PARETHA)
|
1747008061NRG24140220240241528
|
14/02/2024
|
Mansharam yadav
|
1747008061WL020829
|
Mansharam yadav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Mansharamyadav
|
BANK OF INDIA(508505)
|
|
271
|
KHAKNAR
|
MP-47-008-061-001/148
(PARETHA)
|
1747008061NRG24140220240241534
|
14/02/2024
|
Shravan
|
1747008061WL020829
|
Shravan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Shravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHAKNAR
|
MP-47-008-061-001/232
(PARETHA)
|
1747008061NRG24140220240241543
|
14/02/2024
|
RAJKUMAR BABU
|
1747008061WL020829
|
RAJKUMAR BABU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAJKUMARBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHAKNAR
|
MP-47-008-061-001/483
(PARETHA)
|
1747008061NRG24140220240241555
|
14/02/2024
|
Ashok
|
1747008061WL020829
|
Ashok
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
|
274
|
KHAKNAR
|
MP-47-008-002-001/134-A
(AMGAON)
|
1747008002NRG24140220240241197
|
14/02/2024
|
SITA BAI KASHIRAM BHILALA
|
1747008002WL020801
|
SITA BAI KASHIRAM BHILALA
|
00697
|
BKID0MG0281
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273565847
|
|
SITABAIKASHIRAMBHILALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KHAKNAR
|
MP-47-008-002-001/425
(AMGAON)
|
1747008002NRG24140220240241211
|
14/02/2024
|
jhumabai remasing
|
1747008002WL020801
|
jhumabai remasing
|
00697
|
BKID0MG0281
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
jhumabairemasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
276
|
KHAKNAR
|
MP-47-008-023-004/135-A
(DEWRI MAL)
|
1747008023NRG24130220240241112
|
14/02/2024
|
MANSHARAM
|
1747008023WL020795
|
MANSHARAM
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
MANSHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHAKNAR
|
MP-47-008-023-004/149
(DEWRI MAL)
|
1747008023NRG24130220240241115
|
14/02/2024
|
ANIL
|
1747008023WL020795
|
ANIL
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHAKNAR
|
MP-47-008-023-004/149
(DEWRI MAL)
|
1747008023NRG24130220240241116
|
14/02/2024
|
SILU
|
1747008023WL020795
|
SILU
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
SILU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KHAKNAR
|
MP-47-008-023-004/168
(DEWRI MAL)
|
1747008023NRG24130220240241119
|
14/02/2024
|
FUGA
|
1747008023WL020795
|
FUGA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
FUGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KHAKNAR
|
MP-47-008-023-004/171
(DEWRI MAL)
|
1747008023NRG24130220240241120
|
14/02/2024
|
GUMANSING
|
1747008023WL020795
|
GUMANSING
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
GUMANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHAKNAR
|
MP-47-008-023-004/31-B
(DEWRI MAL)
|
1747008023NRG24130220240241130
|
14/02/2024
|
DAYARAM
|
1747008023WL020795
|
DAYARAM
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
11/04/2024
|
|
273565847
|
|
DAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHAKNAR
|
MP-47-008-023-004/71
(DEWRI MAL)
|
1747008023NRG24130220240241139
|
14/02/2024
|
RAVAL SINGH
|
1747008023WL020795
|
RAVAL SINGH
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
11/04/2024
|
|
273565847
|
|
RAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
283
|
KHAKNAR
|
MP-47-008-004-001/30
(AMULLAKHURD)
|
1747008004NRG24140220240241572
|
14/02/2024
|
Jamuna Patel MANSHARAM
|
1747008004WL020830
|
Jamuna Patel MANSHARAM
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
JamunaPatelMANSHARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
284
|
KHAKNAR
|
MP-47-008-004-001/47
(AMULLAKHURD)
|
1747008004NRG24140220240241577
|
14/02/2024
|
Shanta GOPAL Korku
|
1747008004WL020830
|
Shanta GOPAL Korku
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273565847
|
|
ShantaGOPALKorku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
285
|
KHAKNAR
|
MP-47-008-061-001/214
(PARETHA)
|
1747008061NRG24140220240241542
|
14/02/2024
|
SANGITA
|
1747008061WL020829
|
SANGITA
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
286
|
KHAKNAR
|
MP-47-008-061-001/94
(PARETHA)
|
1747008061NRG24140220240241562
|
14/02/2024
|
Rajkumari
|
1747008061WL020829
|
Rajkumari
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
11/04/2024
|
|
273565847
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4168
|
4168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250453
|
250453
|
|
|
|
|
|
|
|