|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAKNAR
|
MP-47-008-016-001/500
(DABALI KHURD)
|
1747008016NRG24160120240211123
|
16/01/2024
|
RAKESH KUMAR SOLANKI
|
1747008016WL019192
|
RAKESH KUMAR SOLANKI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAKESHKUMARSOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHAKNAR
|
MP-47-008-035-001/168-A
(HINGNA RAIYAT)
|
1747008035NRG24160120240211200
|
16/01/2024
|
Sarla
|
1747008035WL019194
|
Sarla
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sarla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-012-001/142
(CHAKBARA)
|
1747008012NRG24160120240211435
|
16/01/2024
|
amarsing nathu pawar
|
1747008012WL019202
|
amarsing nathu pawar
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
amarsingnathupawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-035-001/89
(HINGNA RAIYAT)
|
1747008035NRG24160120240211236
|
16/01/2024
|
SANGITA BAI WANKHEDE
|
1747008035WL019194
|
SANGITA BAI WANKHEDE
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANGITABAIWANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
KHAKNAR
|
MP-47-008-012-002/52
(CHAKBARA)
|
1747008012NRG24160120240211427
|
16/01/2024
|
SANTARI BAI SANTOSH
|
1747008012WL019201
|
SANTARI BAI SANTOSH
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTARIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-012-002/52
(CHAKBARA)
|
1747008012NRG24160120240211426
|
16/01/2024
|
SANTOSH MAHARU
|
1747008012WL019201
|
SANTOSH MAHARU
|
00048
|
BKID0009509
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTOSHMAHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-021-001/106
(DATPAHADI)
|
1747008021NRG24150120240209794
|
16/01/2024
|
RAJESH GYANSING
|
1747008021WL019127
|
RAJESH GYANSING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAJESHGYANSING
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-021-001/108
(DATPAHADI)
|
1747008021NRG24150120240209795
|
16/01/2024
|
santilal
|
1747008021WL019127
|
santilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
santilal
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-021-001/406
(DATPAHADI)
|
1747008021NRG24150120240209796
|
16/01/2024
|
lal sing
|
1747008021WL019127
|
lal sing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
lalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-021-001/44-C
(DATPAHADI)
|
1747008021NRG24150120240209797
|
16/01/2024
|
basya
|
1747008021WL019127
|
basya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
basya
|
BANK OF INDIA(508505)
|
|
11
|
KHAKNAR
|
MP-47-008-021-001/5
(DATPAHADI)
|
1747008021NRG24150120240209783
|
16/01/2024
|
temli
|
1747008021WL019126
|
temli
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
temli
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-021-001/52
(DATPAHADI)
|
1747008021NRG24150120240209784
|
16/01/2024
|
CHHOTELAL MOTI
|
1747008021WL019126
|
CHHOTELAL MOTI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHHOTELALMOTI
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-021-001/56
(DATPAHADI)
|
1747008021NRG24150120240209785
|
16/01/2024
|
ANIL
|
1747008021WL019126
|
ANIL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-021-001/57
(DATPAHADI)
|
1747008021NRG24150120240209787
|
16/01/2024
|
SARABAI
|
1747008021WL019126
|
SARABAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SARABAI
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-021-001/57
(DATPAHADI)
|
1747008021NRG24150120240209786
|
16/01/2024
|
SARABAI SEELADAR
|
1747008021WL019126
|
SARABAI SEELADAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SARABAISEELADAR
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-021-001/63
(DATPAHADI)
|
1747008021NRG24150120240209401
|
16/01/2024
|
jhaga kalu
|
1747008021WL019106
|
jhaga kalu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
jhagakalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-021-001/63
(DATPAHADI)
|
1747008021NRG24160120240211005
|
16/01/2024
|
jhaga kalu
|
1747008021WL019188
|
jhaga kalu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
jhagakalu
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-021-001/67
(DATPAHADI)
|
1747008021NRG24150120240209790
|
16/01/2024
|
dhirsing
|
1747008021WL019126
|
dhirsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
dhirsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-021-001/67
(DATPAHADI)
|
1747008021NRG24150120240209789
|
16/01/2024
|
DHIRSINGH PANDU
|
1747008021WL019126
|
DHIRSINGH PANDU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DHIRSINGHPANDU
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-021-001/7
(DATPAHADI)
|
1747008021NRG24150120240209791
|
16/01/2024
|
dsan
|
1747008021WL019126
|
dsan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
dsan
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-021-001/7
(DATPAHADI)
|
1747008021NRG24150120240209792
|
16/01/2024
|
SEWANTI
|
1747008021WL019126
|
SEWANTI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SEWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-021-001/80-D
(DATPAHADI)
|
1747008021NRG24160120240210266
|
16/01/2024
|
balaiti bai
|
1747008021WL019159
|
balaiti bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
balaitibai
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-021-001/83
(DATPAHADI)
|
1747008021NRG24160120240210267
|
16/01/2024
|
JHUMAKLAL
|
1747008021WL019159
|
JHUMAKLAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
JHUMAKLAL
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-021-001/91
(DATPAHADI)
|
1747008021NRG24160120240210269
|
16/01/2024
|
KALU
|
1747008021WL019159
|
KALU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
KALU
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-021-001/91
(DATPAHADI)
|
1747008021NRG24160120240210268
|
16/01/2024
|
RESMA
|
1747008021WL019159
|
RESMA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RESMA
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-021-001/95
(DATPAHADI)
|
1747008021NRG24160120240210270
|
16/01/2024
|
kuwarsing
|
1747008021WL019159
|
kuwarsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
kuwarsing
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-021-001/97
(DATPAHADI)
|
1747008021NRG24160120240210271
|
16/01/2024
|
bhunibai
|
1747008021WL019159
|
bhunibai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
bhunibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-021-001/97
(DATPAHADI)
|
1747008021NRG24160120240210272
|
16/01/2024
|
ramlal bhayta
|
1747008021WL019159
|
ramlal bhayta
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ramlalbhayta
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-048-001/148-D
(MANJROD KALA)
|
1747008048NRG24160120240210693
|
16/01/2024
|
mamta babulal
|
1747008048WL019174
|
mamta babulal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
mamtababulal
|
INDUSIND BANK(607189)
|
|
30
|
KHAKNAR
|
MP-47-008-048-001/160
(MANJROD KALA)
|
1747008048NRG24160120240210697
|
16/01/2024
|
harish
|
1747008048WL019174
|
harish
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
harish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-048-001/162
(MANJROD KALA)
|
1747008048NRG24160120240210698
|
16/01/2024
|
malan bai
|
1747008048WL019174
|
malan bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
malanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KHAKNAR
|
MP-47-008-048-001/162-A
(MANJROD KALA)
|
1747008048NRG24160120240210357
|
16/01/2024
|
bharati
|
1747008048WL019166
|
bharati
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
bharati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-048-001/162-A
(MANJROD KALA)
|
1747008048NRG24160120240210356
|
16/01/2024
|
ganesh
|
1747008048WL019166
|
ganesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-048-001/256-A
(MANJROD KALA)
|
1747008048NRG24160120240210359
|
16/01/2024
|
hanumanta sugriv
|
1747008048WL019166
|
hanumanta sugriv
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
hanumantasugriv
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-048-001/256-A
(MANJROD KALA)
|
1747008048NRG24160120240210360
|
16/01/2024
|
kiran hanumanta
|
1747008048WL019166
|
kiran hanumanta
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
kiranhanumanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KHAKNAR
|
MP-47-008-048-001/257
(MANJROD KALA)
|
1747008048NRG24160120240210704
|
16/01/2024
|
bhika
|
1747008048WL019175
|
bhika
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
bhika
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-048-001/284
(MANJROD KALA)
|
1747008048NRG24160120240210711
|
16/01/2024
|
amrapali
|
1747008048WL019175
|
amrapali
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
amrapali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-048-001/304
(MANJROD KALA)
|
1747008048NRG24160120240210362
|
16/01/2024
|
ankush
|
1747008048WL019166
|
ankush
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ankush
|
INDUSIND BANK(607189)
|
|
39
|
KHAKNAR
|
MP-47-008-048-001/304
(MANJROD KALA)
|
1747008048NRG24160120240210361
|
16/01/2024
|
ankush
|
1747008048WL019166
|
ankush
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ankush
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-048-001/415
(MANJROD KALA)
|
1747008048NRG24160120240210363
|
16/01/2024
|
pramila bai
|
1747008048WL019166
|
pramila bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
pramilabai
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-048-001/90
(MANJROD KALA)
|
1747008048NRG24160120240210714
|
16/01/2024
|
gattu
|
1747008048WL019175
|
gattu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
gattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-062-002/225-A
(PIPALPANI)
|
1747008062NRG24160120240210315
|
16/01/2024
|
geetabai
|
1747008062WL019160
|
geetabai
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-070-001/400
(SAIKHEDA KALA)
|
1747008070NRG24150120240209033
|
16/01/2024
|
MALI BAI
|
1747008070WL019067
|
MALI BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-074-002/100
(SAWLI RAIYAT)
|
1747008074NRG24160120240210203
|
16/01/2024
|
narayan devchand
|
1747008074WL019153
|
narayan devchand
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
narayandevchand
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-074-002/162
(SAWLI RAIYAT)
|
1747008074NRG24160120240210210
|
16/01/2024
|
Narayan
|
1747008074WL019155
|
Narayan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-074-002/198
(SAWLI RAIYAT)
|
1747008074NRG24160120240210204
|
16/01/2024
|
chetan narayan
|
1747008074WL019153
|
chetan narayan
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
chetannarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHAKNAR
|
MP-47-008-074-002/304
(SAWLI RAIYAT)
|
1747008074NRG24160120240210209
|
16/01/2024
|
Sigadar jemal
|
1747008074WL019154
|
Sigadar jemal
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sigadarjemal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-074-002/536
(SAWLI RAIYAT)
|
1747008074NRG24160120240210206
|
16/01/2024
|
MAGAN BHURU
|
1747008074WL019153
|
MAGAN BHURU
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAGANBHURU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-074-002/94
(SAWLI RAIYAT)
|
1747008074NRG24160120240210212
|
16/01/2024
|
Sanju
|
1747008074WL019155
|
Sanju
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-074-002/94
(SAWLI RAIYAT)
|
1747008074NRG24160120240210211
|
16/01/2024
|
Sanju Suklal
|
1747008074WL019155
|
Sanju Suklal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SanjuSuklal
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-075-001/112
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209960
|
16/01/2024
|
santosh waman
|
1747008075WL019135
|
santosh waman
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
santoshwaman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
52
|
KHAKNAR
|
MP-47-008-075-001/116
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209961
|
16/01/2024
|
Samina
|
1747008075WL019135
|
Samina
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Samina
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-075-001/133
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209962
|
16/01/2024
|
sangita manilal
|
1747008075WL019135
|
sangita manilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
sangitamanilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAKNAR
|
MP-47-008-075-001/133
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209963
|
16/01/2024
|
sangita manilal
|
1747008075WL019135
|
sangita manilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
sangitamanilal
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209965
|
16/01/2024
|
AASHA BAI PRAJAPATI
|
1747008075WL019135
|
AASHA BAI PRAJAPATI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
AASHABAIPRAJAPATI
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-075-001/196
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209966
|
16/01/2024
|
gulab imam
|
1747008075WL019135
|
gulab imam
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
gulabimam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KHAKNAR
|
MP-47-008-075-001/301
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209967
|
16/01/2024
|
vinod teja
|
1747008075WL019135
|
vinod teja
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
vinodteja
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-075-001/302
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209968
|
16/01/2024
|
SIMA
|
1747008075WL019135
|
SIMA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-075-001/340
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209969
|
16/01/2024
|
chagan hira
|
1747008075WL019135
|
chagan hira
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
chaganhira
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-075-001/36
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209970
|
16/01/2024
|
ranesh sadiya
|
1747008075WL019135
|
ranesh sadiya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
raneshsadiya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
61
|
KHAKNAR
|
MP-47-008-075-001/422
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209971
|
16/01/2024
|
satish ramesh
|
1747008075WL019135
|
satish ramesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
satishramesh
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-075-001/434
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209972
|
16/01/2024
|
Annpurna
|
1747008075WL019135
|
Annpurna
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Annpurna
|
INDUSIND BANK(607189)
|
|
63
|
KHAKNAR
|
MP-47-008-075-001/435
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209974
|
16/01/2024
|
prenabai sanjai
|
1747008075WL019135
|
prenabai sanjai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
prenabaisanjai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KHAKNAR
|
MP-47-008-075-001/436
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209975
|
16/01/2024
|
Niraj
|
1747008075WL019135
|
Niraj
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Niraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KHAKNAR
|
MP-47-008-075-001/448
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209976
|
16/01/2024
|
sandip manohar
|
1747008075WL019135
|
sandip manohar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
sandipmanohar
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-075-001/475
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209977
|
16/01/2024
|
Adesh
|
1747008075WL019135
|
Adesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Adesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAKNAR
|
MP-47-008-075-001/80
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209978
|
16/01/2024
|
gajanan bhagvat
|
1747008075WL019135
|
gajanan bhagvat
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
gajananbhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAKNAR
|
MP-47-008-075-001/82
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209979
|
16/01/2024
|
Shubham subhash
|
1747008075WL019135
|
Shubham subhash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Shubhamsubhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAKNAR
|
MP-47-008-085-003/100
(TEMBHI)
|
1747008090NRG24160120240210139
|
16/01/2024
|
Bhabla
|
1747008090WL019141
|
Bhabla
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Bhabla
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-085-003/110
(TEMBHI)
|
1747008090NRG24160120240210140
|
16/01/2024
|
rajkumar
|
1747008090WL019141
|
rajkumar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAKNAR
|
MP-47-008-085-003/110
(TEMBHI)
|
1747008090NRG24160120240210141
|
16/01/2024
|
Ranjana rajkumar
|
1747008090WL019141
|
Ranjana rajkumar
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Ranjanarajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-085-003/114
(TEMBHI)
|
1747008090NRG24160120240210142
|
16/01/2024
|
Santu Urelal
|
1747008090WL019141
|
Santu Urelal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SantuUrelal
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-085-003/129-A
(TEMBHI)
|
1747008090NRG24160120240210145
|
16/01/2024
|
ARJUN MUNSHI
|
1747008090WL019141
|
ARJUN MUNSHI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ARJUNMUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAKNAR
|
MP-47-008-085-003/158
(TEMBHI)
|
1747008090NRG24160120240210149
|
16/01/2024
|
fundali bai
|
1747008090WL019141
|
fundali bai
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
fundalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-085-003/165
(TEMBHI)
|
1747008090NRG24160120240210151
|
16/01/2024
|
GITALI BAI
|
1747008090WL019141
|
GITALI BAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
GITALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KHAKNAR
|
MP-47-008-085-003/165
(TEMBHI)
|
1747008090NRG24160120240210150
|
16/01/2024
|
Laxman
|
1747008090WL019141
|
Laxman
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-085-003/175
(TEMBHI)
|
1747008090NRG24160120240210152
|
16/01/2024
|
Galsing
|
1747008090WL019141
|
Galsing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Galsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-085-003/180
(TEMBHI)
|
1747008090NRG24160120240210153
|
16/01/2024
|
Dhannalal
|
1747008090WL019141
|
Dhannalal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Dhannalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-085-003/188
(TEMBHI)
|
1747008090NRG24160120240210155
|
16/01/2024
|
ANITA BANSILAL
|
1747008090WL019141
|
ANITA BANSILAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANITABANSILAL
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-085-003/190
(TEMBHI)
|
1747008090NRG24160120240210156
|
16/01/2024
|
jitedra
|
1747008090WL019141
|
jitedra
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
jitedra
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-085-003/192
(TEMBHI)
|
1747008090NRG24160120240210157
|
16/01/2024
|
BHAGAVAN SINH
|
1747008090WL019141
|
BHAGAVAN SINH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
BHAGAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-085-003/193
(TEMBHI)
|
1747008090NRG24160120240210158
|
16/01/2024
|
PADMA
|
1747008090WL019141
|
PADMA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-085-003/194
(TEMBHI)
|
1747008090NRG24160120240210159
|
16/01/2024
|
SANTU BAI BATU
|
1747008090WL019141
|
SANTU BAI BATU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTUBAIBATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAKNAR
|
MP-47-008-085-003/197-A
(TEMBHI)
|
1747008090NRG24160120240210160
|
16/01/2024
|
Dhansing
|
1747008090WL019141
|
Dhansing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Dhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-085-003/197-B
(TEMBHI)
|
1747008090NRG24160120240210161
|
16/01/2024
|
Abbarsing kekadiya
|
1747008090WL019141
|
Abbarsing kekadiya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Abbarsingkekadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAKNAR
|
MP-47-008-085-003/197-B
(TEMBHI)
|
1747008090NRG24160120240210162
|
16/01/2024
|
GURALI BAI
|
1747008090WL019141
|
GURALI BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
GURALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-085-003/198
(TEMBHI)
|
1747008090NRG24160120240210163
|
16/01/2024
|
Gita dharasing
|
1747008090WL019141
|
Gita dharasing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Gitadharasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAKNAR
|
MP-47-008-085-003/198
(TEMBHI)
|
1747008090NRG24160120240210164
|
16/01/2024
|
Gita dharasing
|
1747008090WL019141
|
Gita dharasing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Gitadharasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAKNAR
|
MP-47-008-085-003/202
(TEMBHI)
|
1747008090NRG24160120240210165
|
16/01/2024
|
PUJA ANIL
|
1747008090WL019141
|
PUJA ANIL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
PUJAANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-085-003/202-A
(TEMBHI)
|
1747008090NRG24160120240210166
|
16/01/2024
|
VIJAY DEVISING
|
1747008090WL019141
|
VIJAY DEVISING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
VIJAYDEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-085-003/202-A
(TEMBHI)
|
1747008090NRG24160120240210167
|
16/01/2024
|
VIJAY DEVISING
|
1747008090WL019141
|
VIJAY DEVISING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
VIJAYDEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAKNAR
|
MP-47-008-085-003/205
(TEMBHI)
|
1747008090NRG24160120240210169
|
16/01/2024
|
Sonu
|
1747008090WL019141
|
Sonu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAKNAR
|
MP-47-008-085-003/205
(TEMBHI)
|
1747008090NRG24160120240210168
|
16/01/2024
|
zetara
|
1747008090WL019141
|
zetara
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
zetara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAKNAR
|
MP-47-008-085-003/209
(TEMBHI)
|
1747008090NRG24160120240210170
|
16/01/2024
|
jivram chotelal
|
1747008090WL019141
|
jivram chotelal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
jivramchotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-085-003/23-A
(TEMBHI)
|
1747008090NRG24160120240210171
|
16/01/2024
|
ramesh tarachand
|
1747008090WL019141
|
ramesh tarachand
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
rameshtarachand
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-085-003/23-A
(TEMBHI)
|
1747008090NRG24160120240210172
|
16/01/2024
|
Ramesh Tarachand
|
1747008090WL019141
|
Ramesh Tarachand
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RameshTarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-085-003/232
(TEMBHI)
|
1747008090NRG24160120240210173
|
16/01/2024
|
SUMALI BAI MANGAL SINGH
|
1747008090WL019141
|
SUMALI BAI MANGAL SINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUMALIBAIMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-085-003/32
(TEMBHI)
|
1747008090NRG24160120240210175
|
16/01/2024
|
BRAJLAL LAXMAN
|
1747008090WL019141
|
BRAJLAL LAXMAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
BRAJLALLAXMAN
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-085-003/38
(TEMBHI)
|
1747008090NRG24160120240210176
|
16/01/2024
|
FULVANT BAI
|
1747008090WL019141
|
FULVANT BAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
FULVANTBAI
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-085-003/42
(TEMBHI)
|
1747008090NRG24160120240210177
|
16/01/2024
|
SITABAI
|
1747008090WL019141
|
SITABAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-085-003/6
(TEMBHI)
|
1747008090NRG24160120240210183
|
16/01/2024
|
munni bai
|
1747008090WL019141
|
munni bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-085-003/6
(TEMBHI)
|
1747008090NRG24160120240210182
|
16/01/2024
|
SANTOSH
|
1747008090WL019141
|
SANTOSH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-085-003/74
(TEMBHI)
|
1747008090NRG24160120240210184
|
16/01/2024
|
Govind Ruiya
|
1747008090WL019141
|
Govind Ruiya
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
GovindRuiya
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-085-003/74
(TEMBHI)
|
1747008090NRG24160120240210185
|
16/01/2024
|
Manish
|
1747008090WL019141
|
Manish
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Manish
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-085-003/79
(TEMBHI)
|
1747008090NRG24160120240210186
|
16/01/2024
|
tilakchand raja
|
1747008090WL019141
|
tilakchand raja
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
tilakchandraja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123760
|
123760
|
|
|
|
|
|
|
|
|
106
|
KHAKNAR
|
MP-47-008-039-001/89
(KERPANI)
|
1747008039NRG24160120240210128
|
16/01/2024
|
RIJYANA
|
1747008039WL019139
|
RIJYANA
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
RIJYANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
107
|
KHAKNAR
|
MP-47-008-007-001/11-A
(BADNAPUR)
|
1747008007NRG24150120240209980
|
16/01/2024
|
RADHABAI
|
1747008007WL019136
|
RADHABAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-007-001/113
(BADNAPUR)
|
1747008007NRG24150120240209981
|
16/01/2024
|
leela bai
|
1747008007WL019136
|
leela bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
leelabai
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-007-001/117-A
(BADNAPUR)
|
1747008007NRG24150120240209982
|
16/01/2024
|
TULSA BAI
|
1747008007WL019136
|
TULSA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
TULSABAI
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-007-001/132
(BADNAPUR)
|
1747008007NRG24150120240209983
|
16/01/2024
|
ASHABAI PRABHU KARPE
|
1747008007WL019136
|
ASHABAI PRABHU KARPE
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
ASHABAIPRABHUKARPE
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-007-001/132
(BADNAPUR)
|
1747008007NRG24150120240209984
|
16/01/2024
|
Dileep Prabhu
|
1747008007WL019136
|
Dileep Prabhu
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
DileepPrabhu
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-007-001/137
(BADNAPUR)
|
1747008007NRG24150120240209985
|
16/01/2024
|
sadashiv tillu
|
1747008007WL019136
|
sadashiv tillu
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
sadashivtillu
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-007-001/139
(BADNAPUR)
|
1747008007NRG24150120240209986
|
16/01/2024
|
attar bai
|
1747008007WL019136
|
attar bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
attarbai
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-007-001/162-A
(BADNAPUR)
|
1747008007NRG24150120240209987
|
16/01/2024
|
mangala bai
|
1747008007WL019136
|
mangala bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
mangalabai
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-007-001/34
(BADNAPUR)
|
1747008007NRG24150120240209989
|
16/01/2024
|
LATA SUBHASH SUBHASH
|
1747008007WL019136
|
LATA SUBHASH SUBHASH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
LATASUBHASHSUBHASH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAKNAR
|
MP-47-008-007-001/34
(BADNAPUR)
|
1747008007NRG24150120240209990
|
16/01/2024
|
MASTR SUHANI SUBHASH
|
1747008007WL019136
|
MASTR SUHANI SUBHASH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
MASTRSUHANISUBHASH
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-007-001/391
(BADNAPUR)
|
1747008007NRG24150120240209991
|
16/01/2024
|
SUSHILA BAI BABULAL
|
1747008007WL019136
|
SUSHILA BAI BABULAL
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUSHILABAIBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAKNAR
|
MP-47-008-007-001/76
(BADNAPUR)
|
1747008007NRG24150120240209993
|
16/01/2024
|
batto bai santosh
|
1747008007WL019136
|
batto bai santosh
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
battobaisantosh
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-007-001/84
(BADNAPUR)
|
1747008007NRG24150120240209994
|
16/01/2024
|
USHA BAI RAMPHAL
|
1747008007WL019136
|
USHA BAI RAMPHAL
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
USHABAIRAMPHAL
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-007-001/85-A
(BADNAPUR)
|
1747008007NRG24150120240209995
|
16/01/2024
|
soni bai purte
|
1747008007WL019136
|
soni bai purte
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
sonibaipurte
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-007-001/97-B
(BADNAPUR)
|
1747008007NRG24150120240209996
|
16/01/2024
|
GEETABAI SHAKTISINGH DHURVEY
|
1747008007WL019136
|
GEETABAI SHAKTISINGH DHURVEY
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
GEETABAISHAKTISINGHDHURVEY
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-016-001/104
(DABALI KHURD)
|
1747008016NRG24160120240211100
|
16/01/2024
|
SARDAR
|
1747008016WL019192
|
SARDAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-016-001/110
(DABALI KHURD)
|
1747008016NRG24160120240211101
|
16/01/2024
|
NARAYAN UKHALA
|
1747008016WL019192
|
NARAYAN UKHALA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NARAYANUKHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-016-001/129
(DABALI KHURD)
|
1747008016NRG24160120240211066
|
16/01/2024
|
SACHIN MAGAR
|
1747008016WL019191
|
SACHIN MAGAR
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SACHINMAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-016-001/130
(DABALI KHURD)
|
1747008016NRG24160120240211068
|
16/01/2024
|
JYOTI
|
1747008016WL019191
|
JYOTI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-016-001/130
(DABALI KHURD)
|
1747008016NRG24160120240211067
|
16/01/2024
|
LALITABAI
|
1747008016WL019191
|
LALITABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-016-001/141
(DABALI KHURD)
|
1747008016NRG24160120240211102
|
16/01/2024
|
RAMA PURANSING
|
1747008016WL019192
|
RAMA PURANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAMAPURANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAKNAR
|
MP-47-008-016-001/144
(DABALI KHURD)
|
1747008016NRG24160120240211069
|
16/01/2024
|
SARASWATIBAI
|
1747008016WL019191
|
SARASWATIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-016-001/149
(DABALI KHURD)
|
1747008016NRG24160120240211071
|
16/01/2024
|
Puransingh Dasharath
|
1747008016WL019191
|
Puransingh Dasharath
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
PuransinghDasharath
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-016-001/176
(DABALI KHURD)
|
1747008016NRG24160120240211103
|
16/01/2024
|
RAJU PURANSING
|
1747008016WL019192
|
RAJU PURANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAJUPURANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-016-001/181
(DABALI KHURD)
|
1747008016NRG24160120240211074
|
16/01/2024
|
DEVKIBAI
|
1747008016WL019191
|
DEVKIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-016-001/182
(DABALI KHURD)
|
1747008016NRG24160120240211075
|
16/01/2024
|
MAYABAI MADHU
|
1747008016WL019191
|
MAYABAI MADHU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAYABAIMADHU
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-016-001/193
(DABALI KHURD)
|
1747008016NRG24160120240211077
|
16/01/2024
|
DINESH RATAN
|
1747008016WL019191
|
DINESH RATAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DINESHRATAN
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-016-001/193
(DABALI KHURD)
|
1747008016NRG24160120240211076
|
16/01/2024
|
RADHA BANJARA
|
1747008016WL019191
|
RADHA BANJARA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RADHABANJARA
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-016-001/199
(DABALI KHURD)
|
1747008016NRG24160120240211079
|
16/01/2024
|
GIRAJABAI
|
1747008016WL019191
|
GIRAJABAI
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
GIRAJABAI
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-016-001/199
(DABALI KHURD)
|
1747008016NRG24160120240211078
|
16/01/2024
|
NAVALSING DEVRAM
|
1747008016WL019191
|
NAVALSING DEVRAM
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
NAVALSINGDEVRAM
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-016-001/218
(DABALI KHURD)
|
1747008016NRG24160120240211104
|
16/01/2024
|
Sunil
|
1747008016WL019192
|
Sunil
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-016-001/223
(DABALI KHURD)
|
1747008016NRG24160120240211080
|
16/01/2024
|
ANITA
|
1747008016WL019191
|
ANITA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-016-001/226
(DABALI KHURD)
|
1747008016NRG24160120240211081
|
16/01/2024
|
BABULAL
|
1747008016WL019191
|
BABULAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-016-001/227
(DABALI KHURD)
|
1747008016NRG24160120240211106
|
16/01/2024
|
LALSING
|
1747008016WL019192
|
LALSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
LALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-016-001/238
(DABALI KHURD)
|
1747008016NRG24160120240211107
|
16/01/2024
|
GORAKH LAKSHMAN
|
1747008016WL019192
|
GORAKH LAKSHMAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
GORAKHLAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-016-001/238
(DABALI KHURD)
|
1747008016NRG24160120240211108
|
16/01/2024
|
LALITABAI
|
1747008016WL019192
|
LALITABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-016-001/240
(DABALI KHURD)
|
1747008016NRG24160120240211082
|
16/01/2024
|
godavaribai mayaram
|
1747008016WL019191
|
godavaribai mayaram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
godavaribaimayaram
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAKNAR
|
MP-47-008-016-001/246
(DABALI KHURD)
|
1747008016NRG24160120240211083
|
16/01/2024
|
Shantabai
|
1747008016WL019191
|
Shantabai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-016-001/249
(DABALI KHURD)
|
1747008016NRG24160120240211084
|
16/01/2024
|
MOHAN LALSING
|
1747008016WL019191
|
MOHAN LALSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MOHANLALSING
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-016-001/266
(DABALI KHURD)
|
1747008016NRG24160120240211109
|
16/01/2024
|
NAMDEV BABU
|
1747008016WL019192
|
NAMDEV BABU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NAMDEVBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KHAKNAR
|
MP-47-008-016-001/267
(DABALI KHURD)
|
1747008016NRG24160120240211085
|
16/01/2024
|
BEGAMBAI
|
1747008016WL019191
|
BEGAMBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
BEGAMBAI
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-016-001/276
(DABALI KHURD)
|
1747008016NRG24160120240211086
|
16/01/2024
|
PRITAM MANSING
|
1747008016WL019191
|
PRITAM MANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PRITAMMANSING
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-016-001/390
(DABALI KHURD)
|
1747008016NRG24160120240211087
|
16/01/2024
|
Vanitabai
|
1747008016WL019191
|
Vanitabai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Vanitabai
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-016-001/411
(DABALI KHURD)
|
1747008016NRG24160120240211111
|
16/01/2024
|
BHIMA RATHORE
|
1747008016WL019192
|
BHIMA RATHORE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
BHIMARATHORE
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAKNAR
|
MP-47-008-016-001/412
(DABALI KHURD)
|
1747008016NRG24160120240211088
|
16/01/2024
|
SURENDRA KARTAR
|
1747008016WL019191
|
SURENDRA KARTAR
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SURENDRAKARTAR
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-016-001/428
(DABALI KHURD)
|
1747008016NRG24160120240211115
|
16/01/2024
|
VIJAY
|
1747008016WL019192
|
VIJAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KHAKNAR
|
MP-47-008-016-001/467
(DABALI KHURD)
|
1747008016NRG24160120240211119
|
16/01/2024
|
HIRALAL
|
1747008016WL019192
|
HIRALAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-016-001/474
(DABALI KHURD)
|
1747008016NRG24160120240211120
|
16/01/2024
|
SURESH
|
1747008016WL019192
|
SURESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-016-001/483
(DABALI KHURD)
|
1747008016NRG24160120240211121
|
16/01/2024
|
SHANTABAI
|
1747008016WL019192
|
SHANTABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-016-001/489
(DABALI KHURD)
|
1747008016NRG24160120240211091
|
16/01/2024
|
DALIBAI DEVIDAS
|
1747008016WL019191
|
DALIBAI DEVIDAS
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
DALIBAIDEVIDAS
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-016-001/491
(DABALI KHURD)
|
1747008016NRG24160120240211093
|
16/01/2024
|
MAMTABAI
|
1747008016WL019191
|
MAMTABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-016-001/491
(DABALI KHURD)
|
1747008016NRG24160120240211092
|
16/01/2024
|
THAKUR
|
1747008016WL019191
|
THAKUR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
THAKUR
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-016-001/497
(DABALI KHURD)
|
1747008016NRG24160120240211094
|
16/01/2024
|
REKHABAI RAVINDRA
|
1747008016WL019191
|
REKHABAI RAVINDRA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
REKHABAIRAVINDRA
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-016-001/5
(DABALI KHURD)
|
1747008016NRG24160120240211122
|
16/01/2024
|
NANDRAM
|
1747008016WL019192
|
NANDRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NANDRAM
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-016-001/524
(DABALI KHURD)
|
1747008016NRG24160120240211096
|
16/01/2024
|
GANGABAI
|
1747008016WL019191
|
GANGABAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-016-001/531
(DABALI KHURD)
|
1747008016NRG24160120240211126
|
16/01/2024
|
SANJAY
|
1747008016WL019192
|
SANJAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-016-001/58
(DABALI KHURD)
|
1747008016NRG24160120240211097
|
16/01/2024
|
BHIMSING FULSING
|
1747008016WL019191
|
BHIMSING FULSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
BHIMSINGFULSING
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-016-001/58
(DABALI KHURD)
|
1747008016NRG24160120240211098
|
16/01/2024
|
MUNNIBAI BHIMSING
|
1747008016WL019191
|
MUNNIBAI BHIMSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MUNNIBAIBHIMSING
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-016-001/64
(DABALI KHURD)
|
1747008016NRG24160120240211129
|
16/01/2024
|
BAHATTARSING GATHIYA
|
1747008016WL019192
|
BAHATTARSING GATHIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
BAHATTARSINGGATHIYA
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-059-001/244
(PALASUR)
|
1747008059NRG24160120240210231
|
16/01/2024
|
DIPALI
|
1747008059WL019157
|
DIPALI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DIPALI
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-059-001/256
(PALASUR)
|
1747008059NRG24160120240210232
|
16/01/2024
|
Narayan
|
1747008059WL019157
|
Narayan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-059-001/256
(PALASUR)
|
1747008059NRG24160120240210233
|
16/01/2024
|
SHOBHA BAI NARYAN
|
1747008059WL019157
|
SHOBHA BAI NARYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHOBHABAINARYAN
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-059-001/267
(PALASUR)
|
1747008059NRG24160120240210234
|
16/01/2024
|
usha bai
|
1747008059WL019157
|
usha bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KHAKNAR
|
MP-47-008-059-001/297
(PALASUR)
|
1747008059NRG24160120240210235
|
16/01/2024
|
MAHENDRA
|
1747008059WL019157
|
MAHENDRA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-059-001/320
(PALASUR)
|
1747008059NRG24160120240210236
|
16/01/2024
|
DEVIDAS
|
1747008059WL019157
|
DEVIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DEVIDAS
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-059-001/320
(PALASUR)
|
1747008059NRG24160120240210237
|
16/01/2024
|
savita Bai
|
1747008059WL019157
|
savita Bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
savitaBai
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-059-001/327
(PALASUR)
|
1747008059NRG24160120240210238
|
16/01/2024
|
gyaneshwar
|
1747008059WL019157
|
gyaneshwar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
gyaneshwar
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-059-001/328
(PALASUR)
|
1747008059NRG24160120240210239
|
16/01/2024
|
nitin narayan
|
1747008059WL019157
|
nitin narayan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
nitinnarayan
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-059-001/823-A
(PALASUR)
|
1747008059NRG24160120240210242
|
16/01/2024
|
Savita khere
|
1747008059WL019157
|
Savita khere
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Savitakhere
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-059-001/824-A
(PALASUR)
|
1747008059NRG24160120240210243
|
16/01/2024
|
Bhagwan
|
1747008059WL019157
|
Bhagwan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Bhagwan
|
CANARA BANK(508532)
|
|
177
|
KHAKNAR
|
MP-47-008-078-001/242
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210509
|
16/01/2024
|
ladaki bai
|
1747008089WL019170
|
ladaki bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
ladakibai
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-081-001/113
(SIWAL)
|
1747008081NRG24160120240210444
|
16/01/2024
|
jhavari Dagode
|
1747008081WL019169
|
jhavari Dagode
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
jhavariDagode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-081-001/118
(SIWAL)
|
1747008081NRG24160120240210446
|
16/01/2024
|
MANISHA BAI SANJU
|
1747008081WL019169
|
MANISHA BAI SANJU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANISHABAISANJU
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-081-001/133
(SIWAL)
|
1747008081NRG24160120240210447
|
16/01/2024
|
resham bai
|
1747008081WL019169
|
resham bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
reshambai
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-081-001/134
(SIWAL)
|
1747008081NRG24160120240210448
|
16/01/2024
|
HALEEMA BEE KADAR
|
1747008081WL019169
|
HALEEMA BEE KADAR
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
HALEEMABEEKADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-081-001/15
(SIWAL)
|
1747008081NRG24160120240210449
|
16/01/2024
|
SUBHADRABAI NATTHU KOKNI
|
1747008081WL019169
|
SUBHADRABAI NATTHU KOKNI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUBHADRABAINATTHUKOKNI
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-081-001/22
(SIWAL)
|
1747008081NRG24160120240210450
|
16/01/2024
|
PRABHA BAI
|
1747008081WL019169
|
PRABHA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
PRABHABAI
|
BANK OF INDIA(508505)
|
|
184
|
KHAKNAR
|
MP-47-008-081-001/233-B
(SIWAL)
|
1747008081NRG24160120240210452
|
16/01/2024
|
SUNANDA JITENDRA BADRI
|
1747008081WL019169
|
SUNANDA JITENDRA BADRI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUNANDAJITENDRABADRI
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-081-001/268-B
(SIWAL)
|
1747008081NRG24160120240210454
|
16/01/2024
|
SUPADI VASKLE RANJIT VASKLE
|
1747008081WL019169
|
SUPADI VASKLE RANJIT VASKLE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUPADIVASKLERANJITVASKLE
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-081-001/348
(SIWAL)
|
1747008081NRG24160120240210457
|
16/01/2024
|
rinku bai madan
|
1747008081WL019169
|
rinku bai madan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
rinkubaimadan
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-081-001/410
(SIWAL)
|
1747008081NRG24160120240210458
|
16/01/2024
|
SAHIL JABIR
|
1747008081WL019169
|
SAHIL JABIR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAHILJABIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAKNAR
|
MP-47-008-081-001/411-A
(SIWAL)
|
1747008081NRG24160120240210459
|
16/01/2024
|
JALEEL SHARIF
|
1747008081WL019169
|
JALEEL SHARIF
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
JALEELSHARIF
|
BANK OF INDIA(508505)
|
|
189
|
KHAKNAR
|
MP-47-008-081-001/423
(SIWAL)
|
1747008081NRG24160120240210460
|
16/01/2024
|
PRAMILA GAVALI
|
1747008081WL019169
|
PRAMILA GAVALI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PRAMILAGAVALI
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-081-001/44
(SIWAL)
|
1747008081NRG24160120240210461
|
16/01/2024
|
RIYALI BARELA
|
1747008081WL019169
|
RIYALI BARELA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
RIYALIBARELA
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-081-001/448
(SIWAL)
|
1747008081NRG24160120240210462
|
16/01/2024
|
CHAYA BAI SANTOSH
|
1747008081WL019169
|
CHAYA BAI SANTOSH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHAYABAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-081-001/451
(SIWAL)
|
1747008081NRG24160120240210463
|
16/01/2024
|
CHANDRABHAGA
|
1747008081WL019169
|
CHANDRABHAGA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHANDRABHAGA
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-081-001/46
(SIWAL)
|
1747008081NRG24160120240210464
|
16/01/2024
|
ALKA TANWAR RAMLAL
|
1747008081WL019169
|
ALKA TANWAR RAMLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ALKATANWARRAMLAL
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-081-001/464
(SIWAL)
|
1747008081NRG24160120240210467
|
16/01/2024
|
annubai marko
|
1747008081WL019169
|
annubai marko
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
annubaimarko
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-081-001/464
(SIWAL)
|
1747008081NRG24160120240210466
|
16/01/2024
|
indubai banshi
|
1747008081WL019169
|
indubai banshi
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
indubaibanshi
|
AXIS BANK(607153)
|
|
196
|
KHAKNAR
|
MP-47-008-081-001/50
(SIWAL)
|
1747008081NRG24160120240210469
|
16/01/2024
|
chandanbai
|
1747008081WL019169
|
chandanbai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
chandanbai
|
BANK OF INDIA(508505)
|
|
197
|
KHAKNAR
|
MP-47-008-081-001/505-A
(SIWAL)
|
1747008081NRG24160120240210471
|
16/01/2024
|
NANNU GOLKAR
|
1747008081WL019169
|
NANNU GOLKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NANNUGOLKAR
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-081-001/506
(SIWAL)
|
1747008081NRG24160120240210472
|
16/01/2024
|
NARMADA BAI
|
1747008081WL019169
|
NARMADA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
NARMADABAI
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-081-001/530
(SIWAL)
|
1747008081NRG24160120240210474
|
16/01/2024
|
ANOKHI HAVSILAL
|
1747008081WL019169
|
ANOKHI HAVSILAL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANOKHIHAVSILAL
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-081-001/530
(SIWAL)
|
1747008081NRG24160120240210475
|
16/01/2024
|
sewa beel
|
1747008081WL019169
|
sewa beel
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
sewabeel
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-081-001/54
(SIWAL)
|
1747008081NRG24160120240210476
|
16/01/2024
|
MAINA BAI NIMBA
|
1747008081WL019169
|
MAINA BAI NIMBA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAINABAINIMBA
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-081-001/549
(SIWAL)
|
1747008081NRG24160120240210478
|
16/01/2024
|
PAYAL SURESH
|
1747008081WL019169
|
PAYAL SURESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
PAYALSURESH
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-081-001/549
(SIWAL)
|
1747008081NRG24160120240210477
|
16/01/2024
|
SALU BAI SURESH
|
1747008081WL019169
|
SALU BAI SURESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SALUBAISURESH
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-081-001/555
(SIWAL)
|
1747008081NRG24160120240210479
|
16/01/2024
|
Lata Mshre MOHAN
|
1747008081WL019169
|
Lata Mshre MOHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
LataMshreMOHAN
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-081-001/559
(SIWAL)
|
1747008081NRG24160120240210480
|
16/01/2024
|
krishna
|
1747008081WL019169
|
krishna
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
krishna
|
BANK OF INDIA(508505)
|
|
206
|
KHAKNAR
|
MP-47-008-081-001/572
(SIWAL)
|
1747008081NRG24160120240210481
|
16/01/2024
|
SARJA LAKHAN
|
1747008081WL019169
|
SARJA LAKHAN
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SARJALAKHAN
|
BANK OF INDIA(508505)
|
|
207
|
KHAKNAR
|
MP-47-008-081-001/584
(SIWAL)
|
1747008081NRG24160120240210482
|
16/01/2024
|
LALITA SAANKARE
|
1747008081WL019169
|
LALITA SAANKARE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
LALITASAANKARE
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-081-001/589-A
(SIWAL)
|
1747008081NRG24160120240210483
|
16/01/2024
|
KAMLA BAI ANOKHI
|
1747008081WL019169
|
KAMLA BAI ANOKHI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
KAMLABAIANOKHI
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-081-001/602
(SIWAL)
|
1747008081NRG24160120240210484
|
16/01/2024
|
MANISH GOLKAR
|
1747008081WL019169
|
MANISH GOLKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANISHGOLKAR
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-081-001/605
(SIWAL)
|
1747008081NRG24160120240210485
|
16/01/2024
|
krishna
|
1747008081WL019169
|
krishna
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
krishna
|
BANK OF INDIA(508505)
|
|
211
|
KHAKNAR
|
MP-47-008-081-001/631
(SIWAL)
|
1747008081NRG24160120240210486
|
16/01/2024
|
SUKPATI SOJALAL
|
1747008081WL019169
|
SUKPATI SOJALAL
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUKPATISOJALAL
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-081-001/636-A
(SIWAL)
|
1747008081NRG24160120240210487
|
16/01/2024
|
KAMLA MORE HAVASEE
|
1747008081WL019169
|
KAMLA MORE HAVASEE
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
KAMLAMOREHAVASEE
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-081-001/636-B
(SIWAL)
|
1747008081NRG24160120240210488
|
16/01/2024
|
meera moury
|
1747008081WL019169
|
meera moury
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
meeramoury
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-081-001/647-A
(SIWAL)
|
1747008081NRG24160120240210489
|
16/01/2024
|
SUGANA BAI LAXMAN GAWALE
|
1747008081WL019169
|
SUGANA BAI LAXMAN GAWALE
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUGANABAILAXMANGAWALE
|
BANK OF INDIA(508505)
|
|
215
|
KHAKNAR
|
MP-47-008-081-001/653-A
(SIWAL)
|
1747008081NRG24160120240210490
|
16/01/2024
|
KIRAN JITENDRA
|
1747008081WL019169
|
KIRAN JITENDRA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
KIRANJITENDRA
|
BANK OF INDIA(508505)
|
|
216
|
KHAKNAR
|
MP-47-008-081-001/691
(SIWAL)
|
1747008081NRG24160120240210492
|
16/01/2024
|
ANITA JEEVAN
|
1747008081WL019169
|
ANITA JEEVAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANITAJEEVAN
|
BANK OF INDIA(508505)
|
|
217
|
KHAKNAR
|
MP-47-008-081-001/70
(SIWAL)
|
1747008081NRG24160120240210493
|
16/01/2024
|
Dilip Kasdekar NANDU
|
1747008081WL019169
|
Dilip Kasdekar NANDU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DilipKasdekarNANDU
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-081-001/70
(SIWAL)
|
1747008081NRG24160120240210494
|
16/01/2024
|
NIRMALA KASDEKAR MISHREELAL
|
1747008081WL019169
|
NIRMALA KASDEKAR MISHREELAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NIRMALAKASDEKARMISHREELAL
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-081-001/700-A
(SIWAL)
|
1747008081NRG24160120240210495
|
16/01/2024
|
RAMESH GIRDHARI
|
1747008081WL019169
|
RAMESH GIRDHARI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAMESHGIRDHARI
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-081-001/700-A
(SIWAL)
|
1747008081NRG24160120240210496
|
16/01/2024
|
UMA BAI
|
1747008081WL019169
|
UMA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
221
|
KHAKNAR
|
MP-47-008-081-001/72
(SIWAL)
|
1747008081NRG24160120240210497
|
16/01/2024
|
RADHABAI KAJLE
|
1747008081WL019169
|
RADHABAI KAJLE
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
RADHABAIKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAKNAR
|
MP-47-008-081-001/728
(SIWAL)
|
1747008081NRG24160120240210498
|
16/01/2024
|
Devki Bheel
|
1747008081WL019169
|
Devki Bheel
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
DevkiBheel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-081-001/728-A
(SIWAL)
|
1747008081NRG24160120240210499
|
16/01/2024
|
manju ramesh
|
1747008081WL019169
|
manju ramesh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
manjuramesh
|
BANK OF INDIA(508505)
|
|
224
|
KHAKNAR
|
MP-47-008-081-001/745
(SIWAL)
|
1747008081NRG24160120240210500
|
16/01/2024
|
ASHA VINODH
|
1747008081WL019169
|
ASHA VINODH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ASHAVINODH
|
BANK OF INDIA(508505)
|
|
225
|
KHAKNAR
|
MP-47-008-081-001/757-A
(SIWAL)
|
1747008081NRG24160120240210501
|
16/01/2024
|
RAKESH HIRA
|
1747008081WL019169
|
RAKESH HIRA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAKESHHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-081-001/76
(SIWAL)
|
1747008081NRG24160120240210502
|
16/01/2024
|
iIbrahim shah madari
|
1747008081WL019169
|
iIbrahim shah madari
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
iIbrahimshahmadari
|
BANK OF INDIA(508505)
|
|
227
|
KHAKNAR
|
MP-47-008-081-001/796
(SIWAL)
|
1747008081NRG24160120240210503
|
16/01/2024
|
munni bai kailash
|
1747008081WL019169
|
munni bai kailash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
munnibaikailash
|
BANK OF INDIA(508505)
|
|
228
|
KHAKNAR
|
MP-47-008-081-001/8
(SIWAL)
|
1747008081NRG24160120240210505
|
16/01/2024
|
CHAYA BHAI
|
1747008081WL019169
|
CHAYA BHAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHAYABHAI
|
BANK OF INDIA(508505)
|
|
229
|
KHAKNAR
|
MP-47-008-081-001/810
(SIWAL)
|
1747008081NRG24160120240210506
|
16/01/2024
|
MEERA BAI RAMESH
|
1747008081WL019169
|
MEERA BAI RAMESH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
MEERABAIRAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138567
|
138567
|
|
|
|
|
|
|
|
|
230
|
KHAKNAR
|
MP-47-008-004-001/194
(AMULLAKHURD)
|
1747008004NRG24160120240210759
|
16/01/2024
|
SumanBai Jitendar
|
1747008004WL019179
|
SumanBai Jitendar
|
00048
|
BKID0009521
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686795
|
|
SumanBaiJitendar
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
KHAKNAR
|
MP-47-008-009-001/1
(BALAPAT)
|
1747008009NRG24160120240210213
|
16/01/2024
|
TULASIBAI PANNALAL
|
1747008009WL019156
|
TULASIBAI PANNALAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
TULASIBAIPANNALAL
|
BANK OF INDIA(508505)
|
|
232
|
KHAKNAR
|
MP-47-008-009-001/108
(BALAPAT)
|
1747008009NRG24160120240210214
|
16/01/2024
|
CHUNNILAL MUNSHI
|
1747008009WL019156
|
CHUNNILAL MUNSHI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHUNNILALMUNSHI
|
BANK OF INDIA(508505)
|
|
233
|
KHAKNAR
|
MP-47-008-009-001/110
(BALAPAT)
|
1747008009NRG24160120240210244
|
16/01/2024
|
JASU
|
1747008009WL019158
|
JASU
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
JASU
|
BANK OF INDIA(508505)
|
|
234
|
KHAKNAR
|
MP-47-008-009-001/111
(BALAPAT)
|
1747008009NRG24160120240210245
|
16/01/2024
|
CHITE BABULAL
|
1747008009WL019158
|
CHITE BABULAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHITEBABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
235
|
KHAKNAR
|
MP-47-008-009-001/111
(BALAPAT)
|
1747008009NRG24160120240210246
|
16/01/2024
|
SURESH BABULAL
|
1747008009WL019158
|
SURESH BABULAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SURESHBABULAL
|
BANK OF INDIA(508505)
|
|
236
|
KHAKNAR
|
MP-47-008-009-001/125
(BALAPAT)
|
1747008009NRG24160120240210216
|
16/01/2024
|
Ganesh
|
1747008009WL019156
|
Ganesh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
Ganesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
KHAKNAR
|
MP-47-008-009-001/132
(BALAPAT)
|
1747008009NRG24160120240210247
|
16/01/2024
|
akhash
|
1747008009WL019158
|
akhash
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
akhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KHAKNAR
|
MP-47-008-009-001/163
(BALAPAT)
|
1747008009NRG24160120240210217
|
16/01/2024
|
LALEETA
|
1747008009WL019156
|
LALEETA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
LALEETA
|
BANK OF INDIA(508505)
|
|
239
|
KHAKNAR
|
MP-47-008-009-001/17
(BALAPAT)
|
1747008009NRG24160120240210218
|
16/01/2024
|
BABUSINGH LANGDA
|
1747008009WL019156
|
BABUSINGH LANGDA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
BABUSINGHLANGDA
|
BANK OF INDIA(508505)
|
|
240
|
KHAKNAR
|
MP-47-008-009-001/240-C
(BALAPAT)
|
1747008009NRG24160120240210248
|
16/01/2024
|
lalita
|
1747008009WL019158
|
lalita
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
lalita
|
BANK OF INDIA(508505)
|
|
241
|
KHAKNAR
|
MP-47-008-009-001/241-B
(BALAPAT)
|
1747008009NRG24160120240210220
|
16/01/2024
|
somkali
|
1747008009WL019156
|
somkali
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
somkali
|
BANK OF INDIA(508505)
|
|
242
|
KHAKNAR
|
MP-47-008-009-001/241-B
(BALAPAT)
|
1747008009NRG24160120240210219
|
16/01/2024
|
Somkali
|
1747008009WL019156
|
Somkali
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
Somkali
|
INDUSIND BANK(607189)
|
|
243
|
KHAKNAR
|
MP-47-008-009-001/28
(BALAPAT)
|
1747008009NRG24160120240210221
|
16/01/2024
|
gulbi bai
|
1747008009WL019156
|
gulbi bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
gulbibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAKNAR
|
MP-47-008-009-001/32
(BALAPAT)
|
1747008009NRG24160120240210222
|
16/01/2024
|
Mahadev Munshi Mawaskar
|
1747008009WL019156
|
Mahadev Munshi Mawaskar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
MahadevMunshiMawaskar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
245
|
KHAKNAR
|
MP-47-008-009-001/32
(BALAPAT)
|
1747008009NRG24160120240210223
|
16/01/2024
|
Malaybai Mahadev
|
1747008009WL019156
|
Malaybai Mahadev
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
MalaybaiMahadev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-009-001/32
(BALAPAT)
|
1747008009NRG24160120240210224
|
16/01/2024
|
ROHIL MAHADEV
|
1747008009WL019156
|
ROHIL MAHADEV
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
ROHILMAHADEV
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-009-001/48
(BALAPAT)
|
1747008009NRG24160120240210249
|
16/01/2024
|
Salikram Munshi
|
1747008009WL019158
|
Salikram Munshi
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SalikramMunshi
|
BANK OF INDIA(508505)
|
|
248
|
KHAKNAR
|
MP-47-008-009-001/50
(BALAPAT)
|
1747008009NRG24160120240210226
|
16/01/2024
|
DARASINGH
|
1747008009WL019156
|
DARASINGH
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
249
|
KHAKNAR
|
MP-47-008-009-001/50
(BALAPAT)
|
1747008009NRG24160120240210225
|
16/01/2024
|
DARASINGH
|
1747008009WL019156
|
DARASINGH
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
250
|
KHAKNAR
|
MP-47-008-009-001/6
(BALAPAT)
|
1747008009NRG24160120240210227
|
16/01/2024
|
shanti
|
1747008009WL019156
|
shanti
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
shanti
|
BANK OF INDIA(508505)
|
|
251
|
KHAKNAR
|
MP-47-008-009-001/65
(BALAPAT)
|
1747008009NRG24160120240210251
|
16/01/2024
|
Mojilal Sohanlal
|
1747008009WL019158
|
Mojilal Sohanlal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
MojilalSohanlal
|
BANK OF INDIA(508505)
|
|
252
|
KHAKNAR
|
MP-47-008-009-001/73
(BALAPAT)
|
1747008009NRG24160120240210252
|
16/01/2024
|
Kalibai Nandram
|
1747008009WL019158
|
Kalibai Nandram
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
KalibaiNandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAKNAR
|
MP-47-008-009-001/76
(BALAPAT)
|
1747008009NRG24160120240210253
|
16/01/2024
|
Rajaesh Bhaulal Pal
|
1747008009WL019158
|
Rajaesh Bhaulal Pal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
RajaeshBhaulalPal
|
BANK OF INDIA(508505)
|
|
254
|
KHAKNAR
|
MP-47-008-009-001/83
(BALAPAT)
|
1747008009NRG24160120240210228
|
16/01/2024
|
JAGDISH
|
1747008009WL019156
|
JAGDISH
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
KHAKNAR
|
MP-47-008-009-001/86
(BALAPAT)
|
1747008009NRG24160120240210255
|
16/01/2024
|
naru
|
1747008009WL019158
|
naru
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
naru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAKNAR
|
MP-47-008-009-001/98
(BALAPAT)
|
1747008009NRG24160120240210256
|
16/01/2024
|
SARMILA
|
1747008009WL019158
|
SARMILA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SARMILA
|
BANK OF INDIA(508505)
|
|
257
|
KHAKNAR
|
MP-47-008-009-002/16
(BALAPAT)
|
1747008009NRG24160120240210257
|
16/01/2024
|
RUPALI BAI
|
1747008009WL019158
|
RUPALI BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
RUPALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAKNAR
|
MP-47-008-009-003/201
(BALAPAT)
|
1747008009NRG24160120240210260
|
16/01/2024
|
Ritesh Kasde
|
1747008009WL019158
|
Ritesh Kasde
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
RiteshKasde
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KHAKNAR
|
MP-47-008-009-003/248-D
(BALAPAT)
|
1747008009NRG24160120240210261
|
16/01/2024
|
Rajkumar Bisram
|
1747008009WL019158
|
Rajkumar Bisram
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
RajkumarBisram
|
BANK OF INDIA(508505)
|
|
260
|
KHAKNAR
|
MP-47-008-009-003/259-C
(BALAPAT)
|
1747008009NRG24160120240210263
|
16/01/2024
|
Premlal
|
1747008009WL019158
|
Premlal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
Premlal
|
BANK OF INDIA(508505)
|
|
261
|
KHAKNAR
|
MP-47-008-009-003/96
(BALAPAT)
|
1747008009NRG24160120240210265
|
16/01/2024
|
MUNNI MHATING
|
1747008009WL019158
|
MUNNI MHATING
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
MUNNIMHATING
|
BANK OF INDIA(508505)
|
|
262
|
KHAKNAR
|
MP-47-008-009-003/96
(BALAPAT)
|
1747008009NRG24160120240210264
|
16/01/2024
|
MUNNI MHATING
|
1747008009WL019158
|
MUNNI MHATING
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
MUNNIMHATING
|
BANK OF INDIA(508505)
|
|
263
|
KHAKNAR
|
MP-47-008-019-001/102
(DAHINDA)
|
1747008019NRG24160120240211245
|
16/01/2024
|
Tara
|
1747008019WL019196
|
Tara
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Tara
|
BANK OF INDIA(508505)
|
|
264
|
KHAKNAR
|
MP-47-008-019-001/104
(DAHINDA)
|
1747008019NRG24160120240211246
|
16/01/2024
|
saroj
|
1747008019WL019196
|
saroj
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHAKNAR
|
MP-47-008-019-001/105
(DAHINDA)
|
1747008019NRG24160120240211247
|
16/01/2024
|
shanta
|
1747008019WL019196
|
shanta
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
shanta
|
BANK OF INDIA(508505)
|
|
266
|
KHAKNAR
|
MP-47-008-019-001/152
(DAHINDA)
|
1747008019NRG24160120240211248
|
16/01/2024
|
Ramkhu Jambekar
|
1747008019WL019196
|
Ramkhu Jambekar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RamkhuJambekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHAKNAR
|
MP-47-008-019-001/152-A
(DAHINDA)
|
1747008019NRG24160120240211249
|
16/01/2024
|
ANIL BABULAL DAHINDA
|
1747008019WL019196
|
ANIL BABULAL DAHINDA
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANILBABULALDAHINDA
|
BANK OF INDIA(508505)
|
|
268
|
KHAKNAR
|
MP-47-008-019-001/152-A
(DAHINDA)
|
1747008019NRG24160120240211250
|
16/01/2024
|
SAGAR JAMBEMKAR
|
1747008019WL019196
|
SAGAR JAMBEMKAR
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAGARJAMBEMKAR
|
BANK OF INDIA(508505)
|
|
269
|
KHAKNAR
|
MP-47-008-019-001/156
(DAHINDA)
|
1747008019NRG24160120240211252
|
16/01/2024
|
aanandi
|
1747008019WL019196
|
aanandi
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
aanandi
|
BANK OF INDIA(508505)
|
|
270
|
KHAKNAR
|
MP-47-008-019-001/156
(DAHINDA)
|
1747008019NRG24160120240211251
|
16/01/2024
|
nandkishor
|
1747008019WL019196
|
nandkishor
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHAKNAR
|
MP-47-008-019-001/224
(DAHINDA)
|
1747008019NRG24160120240211253
|
16/01/2024
|
suresh
|
1747008019WL019196
|
suresh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
suresh
|
BANK OF INDIA(508505)
|
|
272
|
KHAKNAR
|
MP-47-008-019-001/224
(DAHINDA)
|
1747008019NRG24160120240211254
|
16/01/2024
|
sushila suresh
|
1747008019WL019196
|
sushila suresh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
sushilasuresh
|
BANK OF INDIA(508505)
|
|
273
|
KHAKNAR
|
MP-47-008-019-001/235
(DAHINDA)
|
1747008019NRG24160120240211256
|
16/01/2024
|
mira
|
1747008019WL019196
|
mira
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
mira
|
BANK OF INDIA(508505)
|
|
274
|
KHAKNAR
|
MP-47-008-019-001/235
(DAHINDA)
|
1747008019NRG24160120240211255
|
16/01/2024
|
shreeram
|
1747008019WL019196
|
shreeram
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
275
|
KHAKNAR
|
MP-47-008-019-001/236
(DAHINDA)
|
1747008019NRG24160120240211258
|
16/01/2024
|
DROPATI SUBHASH
|
1747008019WL019196
|
DROPATI SUBHASH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DROPATISUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KHAKNAR
|
MP-47-008-019-001/236
(DAHINDA)
|
1747008019NRG24160120240211257
|
16/01/2024
|
subhash
|
1747008019WL019196
|
subhash
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHAKNAR
|
MP-47-008-019-001/236-B
(DAHINDA)
|
1747008019NRG24160120240211259
|
16/01/2024
|
nandu rajkumar
|
1747008019WL019196
|
nandu rajkumar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
nandurajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHAKNAR
|
MP-47-008-022-001/1042
(DEDTALAI)
|
1747008022NRG24160120240210193
|
16/01/2024
|
avinash
|
1747008022WL019146
|
avinash
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
avinash
|
BANK OF INDIA(508505)
|
|
279
|
KHAKNAR
|
MP-47-008-022-001/493
(DEDTALAI)
|
1747008022NRG24160120240210194
|
16/01/2024
|
anil
|
1747008022WL019146
|
anil
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
anil
|
BANK OF INDIA(508505)
|
|
280
|
KHAKNAR
|
MP-47-008-022-001/604
(DEDTALAI)
|
1747008022NRG24160120240210195
|
16/01/2024
|
Savitri
|
1747008022WL019146
|
Savitri
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
281
|
KHAKNAR
|
MP-47-008-048-001/188
(MANJROD KALA)
|
1747008048NRG24160120240210358
|
16/01/2024
|
kanhaya
|
1747008048WL019166
|
kanhaya
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
kanhaya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
282
|
KHAKNAR
|
MP-47-008-062-001/100-B
(PIPALPANI)
|
1747008062NRG24160120240210273
|
16/01/2024
|
Shrikisan
|
1747008062WL019160
|
Shrikisan
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Shrikisan
|
BANK OF INDIA(508505)
|
|
283
|
KHAKNAR
|
MP-47-008-062-001/112-B
(PIPALPANI)
|
1747008062NRG24160120240210274
|
16/01/2024
|
Sashi Ramsingh
|
1747008062WL019160
|
Sashi Ramsingh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
SashiRamsingh
|
BANK OF INDIA(508505)
|
|
284
|
KHAKNAR
|
MP-47-008-062-001/115
(PIPALPANI)
|
1747008062NRG24160120240210275
|
16/01/2024
|
Geetabai
|
1747008062WL019160
|
Geetabai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
285
|
KHAKNAR
|
MP-47-008-062-001/115-A
(PIPALPANI)
|
1747008062NRG24160120240210278
|
16/01/2024
|
Anarkali Ramsing
|
1747008062WL019160
|
Anarkali Ramsing
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
AnarkaliRamsing
|
BANK OF INDIA(508505)
|
|
286
|
KHAKNAR
|
MP-47-008-062-001/115-A
(PIPALPANI)
|
1747008062NRG24160120240210277
|
16/01/2024
|
Ramsingh Sanu
|
1747008062WL019160
|
Ramsingh Sanu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
RamsinghSanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHAKNAR
|
MP-47-008-062-001/115-B
(PIPALPANI)
|
1747008062NRG24160120240210279
|
16/01/2024
|
MAHENDRA
|
1747008062WL019160
|
MAHENDRA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
288
|
KHAKNAR
|
MP-47-008-062-001/115-B
(PIPALPANI)
|
1747008062NRG24160120240210280
|
16/01/2024
|
MEENA MAHENDRA
|
1747008062WL019160
|
MEENA MAHENDRA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
MEENAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHAKNAR
|
MP-47-008-062-001/123-A
(PIPALPANI)
|
1747008062NRG24160120240210281
|
16/01/2024
|
Narmada Prasad Ramdas Sakun Bai
|
1747008062WL019160
|
Narmada Prasad Ramdas Sakun Bai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
NarmadaPrasadRamdasSakunBai
|
BANK OF INDIA(508505)
|
|
290
|
KHAKNAR
|
MP-47-008-062-001/124-A
(PIPALPANI)
|
1747008062NRG24160120240210283
|
16/01/2024
|
Omprakash
|
1747008062WL019160
|
Omprakash
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
291
|
KHAKNAR
|
MP-47-008-062-001/18
(PIPALPANI)
|
1747008062NRG24160120240210284
|
16/01/2024
|
Kalibai Nanda
|
1747008062WL019160
|
Kalibai Nanda
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
KalibaiNanda
|
BANK OF INDIA(508505)
|
|
292
|
KHAKNAR
|
MP-47-008-062-001/2
(PIPALPANI)
|
1747008062NRG24160120240210285
|
16/01/2024
|
chandabai anil
|
1747008062WL019160
|
chandabai anil
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
chandabaianil
|
BANK OF INDIA(508505)
|
|
293
|
KHAKNAR
|
MP-47-008-062-001/21
(PIPALPANI)
|
1747008062NRG24160120240210286
|
16/01/2024
|
Bhuraibai
|
1747008062WL019160
|
Bhuraibai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Bhuraibai
|
BANK OF INDIA(508505)
|
|
294
|
KHAKNAR
|
MP-47-008-062-001/24
(PIPALPANI)
|
1747008062NRG24160120240210287
|
16/01/2024
|
SHANTI RAMKISHAN
|
1747008062WL019160
|
SHANTI RAMKISHAN
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHANTIRAMKISHAN
|
BANK OF INDIA(508505)
|
|
295
|
KHAKNAR
|
MP-47-008-062-001/258
(PIPALPANI)
|
1747008062NRG24160120240210288
|
16/01/2024
|
Dinesh Dasrath
|
1747008062WL019160
|
Dinesh Dasrath
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
DineshDasrath
|
BANK OF INDIA(508505)
|
|
296
|
KHAKNAR
|
MP-47-008-062-001/258
(PIPALPANI)
|
1747008062NRG24160120240210289
|
16/01/2024
|
Hina Dinesh
|
1747008062WL019160
|
Hina Dinesh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
HinaDinesh
|
BANK OF INDIA(508505)
|
|
297
|
KHAKNAR
|
MP-47-008-062-001/91
(PIPALPANI)
|
1747008062NRG24160120240210291
|
16/01/2024
|
Rajesh
|
1747008062WL019160
|
Rajesh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
298
|
KHAKNAR
|
MP-47-008-062-001/98-B
(PIPALPANI)
|
1747008062NRG24160120240210292
|
16/01/2024
|
HEERALAL SHANKER
|
1747008062WL019160
|
HEERALAL SHANKER
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
HEERALALSHANKER
|
BANK OF INDIA(508505)
|
|
299
|
KHAKNAR
|
MP-47-008-062-001/98-B
(PIPALPANI)
|
1747008062NRG24160120240210293
|
16/01/2024
|
SAGAR BAI
|
1747008062WL019160
|
SAGAR BAI
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
|
300
|
KHAKNAR
|
MP-47-008-062-001/99-A
(PIPALPANI)
|
1747008062NRG24160120240210294
|
16/01/2024
|
Kishor Rajkumar
|
1747008062WL019160
|
Kishor Rajkumar
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
KishorRajkumar
|
BANK OF INDIA(508505)
|
|
301
|
KHAKNAR
|
MP-47-008-062-001/99-A
(PIPALPANI)
|
1747008062NRG24160120240210295
|
16/01/2024
|
Sangita Kishor
|
1747008062WL019160
|
Sangita Kishor
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
SangitaKishor
|
BANK OF INDIA(508505)
|
|
302
|
KHAKNAR
|
MP-47-008-062-002/128-A
(PIPALPANI)
|
1747008062NRG24160120240210296
|
16/01/2024
|
Sunitabai Balakram
|
1747008062WL019160
|
Sunitabai Balakram
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
SunitabaiBalakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAKNAR
|
MP-47-008-062-002/136-A
(PIPALPANI)
|
1747008062NRG24160120240210297
|
16/01/2024
|
Jashoda
|
1747008062WL019160
|
Jashoda
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
Jashoda
|
BANK OF INDIA(508505)
|
|
304
|
KHAKNAR
|
MP-47-008-062-002/138-A
(PIPALPANI)
|
1747008062NRG24160120240210298
|
16/01/2024
|
leela bai naval
|
1747008062WL019160
|
leela bai naval
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
leelabainaval
|
BANK OF INDIA(508505)
|
|
305
|
KHAKNAR
|
MP-47-008-062-002/142
(PIPALPANI)
|
1747008062NRG24160120240210299
|
16/01/2024
|
MANESH NANDLAL
|
1747008062WL019160
|
MANESH NANDLAL
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANESHNANDLAL
|
BANK OF INDIA(508505)
|
|
306
|
KHAKNAR
|
MP-47-008-062-002/16-A
(PIPALPANI)
|
1747008062NRG24160120240210302
|
16/01/2024
|
Madhuri
|
1747008062WL019160
|
Madhuri
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
Madhuri
|
BANK OF MAHARASHTRA(607387)
|
|
307
|
KHAKNAR
|
MP-47-008-062-002/16-A
(PIPALPANI)
|
1747008062NRG24160120240210301
|
16/01/2024
|
ramkali
|
1747008062WL019160
|
ramkali
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
KHAKNAR
|
MP-47-008-062-002/163-A
(PIPALPANI)
|
1747008062NRG24160120240210303
|
16/01/2024
|
Mansharam
|
1747008062WL019160
|
Mansharam
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
Mansharam
|
BANK OF INDIA(508505)
|
|
309
|
KHAKNAR
|
MP-47-008-062-002/17
(PIPALPANI)
|
1747008062NRG24160120240210304
|
16/01/2024
|
Chandabai Atmaram
|
1747008062WL019160
|
Chandabai Atmaram
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
ChandabaiAtmaram
|
BANK OF INDIA(508505)
|
|
310
|
KHAKNAR
|
MP-47-008-062-002/17
(PIPALPANI)
|
1747008062NRG24160120240210305
|
16/01/2024
|
Manish Atmaram
|
1747008062WL019160
|
Manish Atmaram
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
ManishAtmaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
311
|
KHAKNAR
|
MP-47-008-062-002/185
(PIPALPANI)
|
1747008062NRG24160120240210307
|
16/01/2024
|
SANTOSH
|
1747008062WL019160
|
SANTOSH
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
312
|
KHAKNAR
|
MP-47-008-062-002/185
(PIPALPANI)
|
1747008062NRG24160120240210306
|
16/01/2024
|
sonay
|
1747008062WL019160
|
sonay
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
sonay
|
BANK OF INDIA(508505)
|
|
313
|
KHAKNAR
|
MP-47-008-062-002/191
(PIPALPANI)
|
1747008062NRG24160120240210308
|
16/01/2024
|
sumanbai
|
1747008062WL019160
|
sumanbai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
314
|
KHAKNAR
|
MP-47-008-062-002/192
(PIPALPANI)
|
1747008062NRG24160120240210309
|
16/01/2024
|
Nisha
|
1747008062WL019160
|
Nisha
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
315
|
KHAKNAR
|
MP-47-008-062-002/194
(PIPALPANI)
|
1747008062NRG24160120240210310
|
16/01/2024
|
Bhaiyalal
|
1747008062WL019160
|
Bhaiyalal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
Bhaiyalal
|
BANK OF INDIA(508505)
|
|
316
|
KHAKNAR
|
MP-47-008-062-002/197
(PIPALPANI)
|
1747008062NRG24160120240210311
|
16/01/2024
|
Rampyari mozilal
|
1747008062WL019160
|
Rampyari mozilal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
Rampyarimozilal
|
BANK OF INDIA(508505)
|
|
317
|
KHAKNAR
|
MP-47-008-062-002/202
(PIPALPANI)
|
1747008062NRG24160120240210312
|
16/01/2024
|
Sanju
|
1747008062WL019160
|
Sanju
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
318
|
KHAKNAR
|
MP-47-008-062-002/202
(PIPALPANI)
|
1747008062NRG24160120240210313
|
16/01/2024
|
Urmila Sanju
|
1747008062WL019160
|
Urmila Sanju
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
UrmilaSanju
|
FINO PAYMENTS BANK LTD(608001)
|
|
319
|
KHAKNAR
|
MP-47-008-062-002/218-A
(PIPALPANI)
|
1747008062NRG24160120240210314
|
16/01/2024
|
Kalo bai rajkumar
|
1747008062WL019160
|
Kalo bai rajkumar
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
Kalobairajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHAKNAR
|
MP-47-008-062-002/232
(PIPALPANI)
|
1747008062NRG24160120240210316
|
16/01/2024
|
Nankram
|
1747008062WL019160
|
Nankram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Nankram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KHAKNAR
|
MP-47-008-062-002/232
(PIPALPANI)
|
1747008062NRG24160120240210317
|
16/01/2024
|
Vikas Nankram
|
1747008062WL019160
|
Vikas Nankram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
VikasNankram
|
BANK OF INDIA(508505)
|
|
322
|
KHAKNAR
|
MP-47-008-062-002/250
(PIPALPANI)
|
1747008062NRG24160120240210318
|
16/01/2024
|
Meerabai
|
1747008062WL019160
|
Meerabai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Meerabai
|
BANK OF INDIA(508505)
|
|
323
|
KHAKNAR
|
MP-47-008-062-002/253
(PIPALPANI)
|
1747008062NRG24160120240210319
|
16/01/2024
|
Rina Sunil
|
1747008062WL019160
|
Rina Sunil
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
RinaSunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHAKNAR
|
MP-47-008-062-002/260-B
(PIPALPANI)
|
1747008062NRG24160120240210320
|
16/01/2024
|
DIPALI SURESH
|
1747008062WL019160
|
DIPALI SURESH
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
DIPALISURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KHAKNAR
|
MP-47-008-062-002/265
(PIPALPANI)
|
1747008062NRG24160120240210322
|
16/01/2024
|
janki
|
1747008062WL019160
|
janki
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
janki
|
BANK OF INDIA(508505)
|
|
326
|
KHAKNAR
|
MP-47-008-062-002/265
(PIPALPANI)
|
1747008062NRG24160120240210321
|
16/01/2024
|
Ramkisan Mangilal
|
1747008062WL019160
|
Ramkisan Mangilal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
RamkisanMangilal
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
327
|
KHAKNAR
|
MP-47-008-062-002/270
(PIPALPANI)
|
1747008062NRG24160120240210323
|
16/01/2024
|
Sukum Bai Moji
|
1747008062WL019160
|
Sukum Bai Moji
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
SukumBaiMoji
|
BANK OF INDIA(508505)
|
|
328
|
KHAKNAR
|
MP-47-008-062-002/284
(PIPALPANI)
|
1747008062NRG24160120240210324
|
16/01/2024
|
Sunil Brijlal
|
1747008062WL019160
|
Sunil Brijlal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
SunilBrijlal
|
BANK OF INDIA(508505)
|
|
329
|
KHAKNAR
|
MP-47-008-062-002/340
(PIPALPANI)
|
1747008062NRG24160120240210326
|
16/01/2024
|
Soni Rajkumar
|
1747008062WL019160
|
Soni Rajkumar
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
SoniRajkumar
|
BANK OF INDIA(508505)
|
|
330
|
KHAKNAR
|
MP-47-008-062-002/342
(PIPALPANI)
|
1747008062NRG24160120240210328
|
16/01/2024
|
Asha Onkar
|
1747008062WL019160
|
Asha Onkar
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
AshaOnkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KHAKNAR
|
MP-47-008-062-002/342
(PIPALPANI)
|
1747008062NRG24160120240210327
|
16/01/2024
|
Onkar
|
1747008062WL019160
|
Onkar
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
Onkar
|
BANK OF INDIA(508505)
|
|
332
|
KHAKNAR
|
MP-47-008-062-002/59-A
(PIPALPANI)
|
1747008062NRG24160120240210329
|
16/01/2024
|
Anil Shantilal
|
1747008062WL019160
|
Anil Shantilal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
AnilShantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KHAKNAR
|
MP-47-008-062-002/80
(PIPALPANI)
|
1747008062NRG24160120240210331
|
16/01/2024
|
Mira Bai Raju
|
1747008062WL019160
|
Mira Bai Raju
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
MiraBaiRaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHAKNAR
|
MP-47-008-062-002/80
(PIPALPANI)
|
1747008062NRG24160120240210330
|
16/01/2024
|
Raju
|
1747008062WL019160
|
Raju
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Raju
|
BANK OF INDIA(508505)
|
|
335
|
KHAKNAR
|
MP-47-008-062-002/87
(PIPALPANI)
|
1747008062NRG24160120240210332
|
16/01/2024
|
sumanbai
|
1747008062WL019160
|
sumanbai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
336
|
KHAKNAR
|
MP-47-008-084-001/10
(TELIATHAD)
|
1747008084NRG24150120240209927
|
16/01/2024
|
Fulvanti Ramkishan
|
1747008084WL019134
|
Fulvanti Ramkishan
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
FulvantiRamkishan
|
BANK OF INDIA(508505)
|
|
337
|
KHAKNAR
|
MP-47-008-084-001/111
(TELIATHAD)
|
1747008084NRG24150120240209928
|
16/01/2024
|
kalibai mojilal
|
1747008084WL019134
|
kalibai mojilal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
kalibaimojilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
KHAKNAR
|
MP-47-008-084-001/14
(TELIATHAD)
|
1747008084NRG24150120240209931
|
16/01/2024
|
RAMDASH
|
1747008084WL019134
|
RAMDASH
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAMDASH
|
BANK OF BARODA(606985)
|
|
339
|
KHAKNAR
|
MP-47-008-084-001/171-B
(TELIATHAD)
|
1747008084NRG24150120240209932
|
16/01/2024
|
MANOHAR
|
1747008084WL019134
|
MANOHAR
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
340
|
KHAKNAR
|
MP-47-008-084-001/196
(TELIATHAD)
|
1747008084NRG24150120240209936
|
16/01/2024
|
Ranu
|
1747008084WL019134
|
Ranu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
Ranu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
KHAKNAR
|
MP-47-008-084-001/205
(TELIATHAD)
|
1747008084NRG24150120240209938
|
16/01/2024
|
LALITA TOTARAM
|
1747008084WL019134
|
LALITA TOTARAM
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
LALITATOTARAM
|
BANK OF INDIA(508505)
|
|
342
|
KHAKNAR
|
MP-47-008-084-001/205
(TELIATHAD)
|
1747008084NRG24150120240209937
|
16/01/2024
|
TOTARAM
|
1747008084WL019134
|
TOTARAM
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
343
|
KHAKNAR
|
MP-47-008-084-001/208
(TELIATHAD)
|
1747008084NRG24160120240210197
|
16/01/2024
|
davasingh
|
1747008084WL019148
|
davasingh
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
davasingh
|
BANK OF INDIA(508505)
|
|
344
|
KHAKNAR
|
MP-47-008-084-001/35
(TELIATHAD)
|
1747008084NRG24150120240209940
|
16/01/2024
|
Govind Ghasiram
|
1747008084WL019134
|
Govind Ghasiram
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
GovindGhasiram
|
BANK OF INDIA(508505)
|
|
345
|
KHAKNAR
|
MP-47-008-084-001/38
(TELIATHAD)
|
1747008084NRG24150120240209941
|
16/01/2024
|
Buda manu
|
1747008084WL019134
|
Buda manu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
Budamanu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
346
|
KHAKNAR
|
MP-47-008-084-001/46
(TELIATHAD)
|
1747008084NRG24150120240209943
|
16/01/2024
|
PANNALAL
|
1747008084WL019134
|
PANNALAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
PANNALAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
347
|
KHAKNAR
|
MP-47-008-084-001/64
(TELIATHAD)
|
1747008084NRG24150120240209944
|
16/01/2024
|
Partap Kunjilal
|
1747008084WL019134
|
Partap Kunjilal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
PartapKunjilal
|
BANK OF INDIA(508505)
|
|
348
|
KHAKNAR
|
MP-47-008-084-001/64-A
(TELIATHAD)
|
1747008084NRG24160120240210198
|
16/01/2024
|
LAXAM
|
1747008084WL019149
|
LAXAM
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
LAXAM
|
BANK OF INDIA(508505)
|
|
349
|
KHAKNAR
|
MP-47-008-084-001/76
(TELIATHAD)
|
1747008084NRG24150120240209945
|
16/01/2024
|
golu
|
1747008084WL019134
|
golu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
KHAKNAR
|
MP-47-008-084-001/92
(TELIATHAD)
|
1747008084NRG24150120240209949
|
16/01/2024
|
Ramgopal Ramesh
|
1747008084WL019134
|
Ramgopal Ramesh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
RamgopalRamesh
|
BANK OF INDIA(508505)
|
|
351
|
KHAKNAR
|
MP-47-008-084-001/92
(TELIATHAD)
|
1747008084NRG24150120240209948
|
16/01/2024
|
Shanti Bai Ramesh
|
1747008084WL019134
|
Shanti Bai Ramesh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
ShantiBaiRamesh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
352
|
KHAKNAR
|
MP-47-008-084-002/107
(TELIATHAD)
|
1747008084NRG24150120240209950
|
16/01/2024
|
GORA
|
1747008084WL019134
|
GORA
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
GORA
|
BANK OF INDIA(508505)
|
|
353
|
KHAKNAR
|
MP-47-008-084-002/127
(TELIATHAD)
|
1747008084NRG24150120240209951
|
16/01/2024
|
rajkumar
|
1747008084WL019134
|
rajkumar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
rajkumar
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
354
|
KHAKNAR
|
MP-47-008-084-002/127
(TELIATHAD)
|
1747008084NRG24150120240209952
|
16/01/2024
|
SANTA BAI
|
1747008084WL019134
|
SANTA BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTABAI
|
BANK OF INDIA(508505)
|
|
355
|
KHAKNAR
|
MP-47-008-084-002/14-A
(TELIATHAD)
|
1747008084NRG24150120240209953
|
16/01/2024
|
sushila bai lakhan
|
1747008084WL019134
|
sushila bai lakhan
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
sushilabailakhan
|
BANK OF INDIA(508505)
|
|
356
|
KHAKNAR
|
MP-47-008-084-002/147
(TELIATHAD)
|
1747008084NRG24150120240209954
|
16/01/2024
|
BULAI BAI
|
1747008084WL019134
|
BULAI BAI
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
BULAIBAI
|
BANK OF INDIA(508505)
|
|
357
|
KHAKNAR
|
MP-47-008-084-002/190
(TELIATHAD)
|
1747008084NRG24150120240209955
|
16/01/2024
|
gitendra
|
1747008084WL019134
|
gitendra
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
gitendra
|
BANK OF INDIA(508505)
|
|
358
|
KHAKNAR
|
MP-47-008-084-002/190
(TELIATHAD)
|
1747008084NRG24150120240209956
|
16/01/2024
|
mira
|
1747008084WL019134
|
mira
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
mira
|
BANK OF INDIA(508505)
|
|
359
|
KHAKNAR
|
MP-47-008-084-002/53
(TELIATHAD)
|
1747008084NRG24150120240209957
|
16/01/2024
|
Kaluram Batu
|
1747008084WL019134
|
Kaluram Batu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
KaluramBatu
|
BANK OF INDIA(508505)
|
|
360
|
KHAKNAR
|
MP-47-008-084-002/76
(TELIATHAD)
|
1747008084NRG24150120240209959
|
16/01/2024
|
kuvarsing
|
1747008084WL019134
|
kuvarsing
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
kuvarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88537
|
88537
|
|
|
|
|
|
|
|
|
361
|
KHAKNAR
|
MP-47-008-012-001/142
(CHAKBARA)
|
1747008012NRG24160120240211438
|
16/01/2024
|
bulu bai vijay
|
1747008012WL019202
|
bulu bai vijay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
bulubaivijay
|
BANK OF INDIA(508505)
|
|
362
|
KHAKNAR
|
MP-47-008-012-001/142
(CHAKBARA)
|
1747008012NRG24160120240211436
|
16/01/2024
|
Meva Bai
|
1747008012WL019202
|
Meva Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MevaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KHAKNAR
|
MP-47-008-044-001/1
(LOKHANDYA)
|
1747008044NRG24160120240210829
|
16/01/2024
|
DHUPA BAI RAMKISHAN
|
1747008044WL019181
|
DHUPA BAI RAMKISHAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DHUPABAIRAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KHAKNAR
|
MP-47-008-044-001/103-C
(LOKHANDYA)
|
1747008044NRG24160120240210830
|
16/01/2024
|
ANITA BAI KAILASH
|
1747008044WL019181
|
ANITA BAI KAILASH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANITABAIKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KHAKNAR
|
MP-47-008-044-001/118
(LOKHANDYA)
|
1747008044NRG24160120240210831
|
16/01/2024
|
Prabhu Mansingh
|
1747008044WL019181
|
Prabhu Mansingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PrabhuMansingh
|
BANK OF INDIA(508505)
|
|
366
|
KHAKNAR
|
MP-47-008-044-001/118
(LOKHANDYA)
|
1747008044NRG24160120240210832
|
16/01/2024
|
SANJAY PRABHU
|
1747008044WL019181
|
SANJAY PRABHU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANJAYPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
KHAKNAR
|
MP-47-008-044-001/119
(LOKHANDYA)
|
1747008044NRG24160120240210834
|
16/01/2024
|
MANISHA BAI PRABHU
|
1747008044WL019181
|
MANISHA BAI PRABHU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANISHABAIPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KHAKNAR
|
MP-47-008-044-001/119
(LOKHANDYA)
|
1747008044NRG24160120240210833
|
16/01/2024
|
PRABHU SETIYA
|
1747008044WL019181
|
PRABHU SETIYA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PRABHUSETIYA
|
BANK OF INDIA(508505)
|
|
369
|
KHAKNAR
|
MP-47-008-044-001/59
(LOKHANDYA)
|
1747008044NRG24160120240210838
|
16/01/2024
|
Sunita bai shravan
|
1747008044WL019181
|
Sunita bai shravan
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sunitabaishravan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KHAKNAR
|
MP-47-008-044-001/60-A
(LOKHANDYA)
|
1747008044NRG24160120240210840
|
16/01/2024
|
Rani
|
1747008044WL019181
|
Rani
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Rani
|
BANK OF INDIA(508505)
|
|
371
|
KHAKNAR
|
MP-47-008-044-001/60-B
(LOKHANDYA)
|
1747008044NRG24160120240210842
|
16/01/2024
|
Durga Bai prakash
|
1747008044WL019181
|
Durga Bai prakash
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
DurgaBaiprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KHAKNAR
|
MP-47-008-044-001/60-B
(LOKHANDYA)
|
1747008044NRG24160120240210841
|
16/01/2024
|
prakash Hemraj
|
1747008044WL019181
|
prakash Hemraj
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
prakashHemraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
KHAKNAR
|
MP-47-008-051-001/194
(NAGJHIRI)
|
1747008051NRG24160120240210335
|
16/01/2024
|
KAALURAM MOTI
|
1747008051WL019161
|
KAALURAM MOTI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
KAALURAMMOTI
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
374
|
KHAKNAR
|
MP-47-008-051-001/194
(NAGJHIRI)
|
1747008051NRG24160120240210336
|
16/01/2024
|
KAALURAM MOTI
|
1747008051WL019161
|
KAALURAM MOTI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
KAALURAMMOTI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
375
|
KHAKNAR
|
MP-47-008-051-001/230-A
(NAGJHIRI)
|
1747008051NRG24160120240210337
|
16/01/2024
|
GEERJALAL
|
1747008051WL019161
|
GEERJALAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
GEERJALAL
|
BANK OF INDIA(508505)
|
|
376
|
KHAKNAR
|
MP-47-008-051-001/313
(NAGJHIRI)
|
1747008051NRG24160120240210338
|
16/01/2024
|
MAALSHING
|
1747008051WL019161
|
MAALSHING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAALSHING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
377
|
KHAKNAR
|
MP-47-008-051-001/313
(NAGJHIRI)
|
1747008051NRG24160120240210339
|
16/01/2024
|
MAALSHING
|
1747008051WL019161
|
MAALSHING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAALSHING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
378
|
KHAKNAR
|
MP-47-008-051-001/313
(NAGJHIRI)
|
1747008051NRG24160120240210340
|
16/01/2024
|
MAALSHING
|
1747008051WL019161
|
MAALSHING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAALSHING
|
BANK OF INDIA(508505)
|
|
379
|
KHAKNAR
|
MP-47-008-052-001/1
(NANDKHEDA)
|
1747008052NRG24120120240206389
|
16/01/2024
|
DURGA BAI
|
1747008052WL018898
|
DURGA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
380
|
KHAKNAR
|
MP-47-008-052-001/1
(NANDKHEDA)
|
1747008052NRG24120120240206388
|
16/01/2024
|
KEILASH SHANKAR
|
1747008052WL018898
|
KEILASH SHANKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
KEILASHSHANKAR
|
BANK OF INDIA(508505)
|
|
381
|
KHAKNAR
|
MP-47-008-052-001/189
(NANDKHEDA)
|
1747008052NRG24160120240210557
|
16/01/2024
|
Mukesh Gayakwad
|
1747008052WL019171
|
Mukesh Gayakwad
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MukeshGayakwad
|
IDBI BANK(607095)
|
|
382
|
KHAKNAR
|
MP-47-008-052-001/189
(NANDKHEDA)
|
1747008052NRG24160120240210559
|
16/01/2024
|
YOGESH GANPATH
|
1747008052WL019171
|
YOGESH GANPATH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
YOGESHGANPATH
|
INDUSIND BANK(607189)
|
|
383
|
KHAKNAR
|
MP-47-008-052-001/189
(NANDKHEDA)
|
1747008052NRG24160120240210558
|
16/01/2024
|
YOGITA BAI PYARELAL
|
1747008052WL019171
|
YOGITA BAI PYARELAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
YOGITABAIPYARELAL
|
BANK OF INDIA(508505)
|
|
384
|
KHAKNAR
|
MP-47-008-052-001/247
(NANDKHEDA)
|
1747008052NRG24120120240206390
|
16/01/2024
|
TULSIBAI MAHADU
|
1747008052WL018898
|
TULSIBAI MAHADU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
TULSIBAIMAHADU
|
BANK OF INDIA(508505)
|
|
385
|
KHAKNAR
|
MP-47-008-052-001/334-A
(NANDKHEDA)
|
1747008052NRG24160120240210561
|
16/01/2024
|
PUNAM TERSINGH
|
1747008052WL019171
|
PUNAM TERSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PUNAMTERSINGH
|
BANK OF INDIA(508505)
|
|
386
|
KHAKNAR
|
MP-47-008-052-001/452
(NANDKHEDA)
|
1747008052NRG24160120240210564
|
16/01/2024
|
ANUSUEEYA BAI PAWAR
|
1747008052WL019171
|
ANUSUEEYA BAI PAWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANUSUEEYABAIPAWAR
|
BANK OF INDIA(508505)
|
|
387
|
KHAKNAR
|
MP-47-008-052-001/452
(NANDKHEDA)
|
1747008052NRG24160120240210565
|
16/01/2024
|
RAHUL RAMESH
|
1747008052WL019171
|
RAHUL RAMESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAHULRAMESH
|
BANK OF INDIA(508505)
|
|
388
|
KHAKNAR
|
MP-47-008-052-001/491
(NANDKHEDA)
|
1747008052NRG24160120240210570
|
16/01/2024
|
DINESH
|
1747008052WL019171
|
DINESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
KHAKNAR
|
MP-47-008-052-001/499-A
(NANDKHEDA)
|
1747008052NRG24160120240210572
|
16/01/2024
|
RAJESH
|
1747008052WL019171
|
RAJESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
390
|
KHAKNAR
|
MP-47-008-052-001/508
(NANDKHEDA)
|
1747008052NRG24160120240210574
|
16/01/2024
|
ANGUR BAI
|
1747008052WL019171
|
ANGUR BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANGURBAI
|
BANK OF INDIA(508505)
|
|
391
|
KHAKNAR
|
MP-47-008-052-001/508
(NANDKHEDA)
|
1747008052NRG24160120240210573
|
16/01/2024
|
PURA MANIRAM JADHAV
|
1747008052WL019171
|
PURA MANIRAM JADHAV
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PURAMANIRAMJADHAV
|
BANK OF INDIA(508505)
|
|
392
|
KHAKNAR
|
MP-47-008-052-001/509
(NANDKHEDA)
|
1747008052NRG24160120240210576
|
16/01/2024
|
RANCHOD
|
1747008052WL019171
|
RANCHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RANCHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
KHAKNAR
|
MP-47-008-052-001/509
(NANDKHEDA)
|
1747008052NRG24160120240210575
|
16/01/2024
|
RANJIT MANGU
|
1747008052WL019171
|
RANJIT MANGU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RANJITMANGU
|
BANK OF INDIA(508505)
|
|
394
|
KHAKNAR
|
MP-47-008-052-001/510
(NANDKHEDA)
|
1747008052NRG24160120240210579
|
16/01/2024
|
KAMLA BAI SARDAR
|
1747008052WL019171
|
KAMLA BAI SARDAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
KAMLABAISARDAR
|
BANK OF INDIA(508505)
|
|
395
|
KHAKNAR
|
MP-47-008-052-001/515
(NANDKHEDA)
|
1747008052NRG24160120240210580
|
16/01/2024
|
RUKHMA BAI
|
1747008052WL019171
|
RUKHMA BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
|
396
|
KHAKNAR
|
MP-47-008-052-001/518
(NANDKHEDA)
|
1747008052NRG24160120240210582
|
16/01/2024
|
DURGA BAI SANTOSH
|
1747008052WL019171
|
DURGA BAI SANTOSH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
DURGABAISANTOSH
|
BANK OF INDIA(508505)
|
|
397
|
KHAKNAR
|
MP-47-008-052-001/523
(NANDKHEDA)
|
1747008052NRG24160120240210583
|
16/01/2024
|
SAUDRA BAI
|
1747008052WL019171
|
SAUDRA BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAUDRABAI
|
BANK OF INDIA(508505)
|
|
398
|
KHAKNAR
|
MP-47-008-052-001/575
(NANDKHEDA)
|
1747008052NRG24160120240210584
|
16/01/2024
|
SANGITA BAI GANESH
|
1747008052WL019171
|
SANGITA BAI GANESH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANGITABAIGANESH
|
BANK OF INDIA(508505)
|
|
399
|
KHAKNAR
|
MP-47-008-052-001/579
(NANDKHEDA)
|
1747008052NRG24160120240210585
|
16/01/2024
|
GODAVARI GANGARAM
|
1747008052WL019171
|
GODAVARI GANGARAM
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
GODAVARIGANGARAM
|
BANK OF INDIA(508505)
|
|
400
|
KHAKNAR
|
MP-47-008-052-001/613
(NANDKHEDA)
|
1747008052NRG24120120240206391
|
16/01/2024
|
MAYA VIJAY
|
1747008052WL018898
|
MAYA VIJAY
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAYAVIJAY
|
BANK OF INDIA(508505)
|
|
401
|
KHAKNAR
|
MP-47-008-052-001/615
(NANDKHEDA)
|
1747008052NRG24160120240210588
|
16/01/2024
|
RUKHMA BAI RUMALSING
|
1747008052WL019171
|
RUKHMA BAI RUMALSING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
RUKHMABAIRUMALSING
|
BANK OF INDIA(508505)
|
|
402
|
KHAKNAR
|
MP-47-008-052-001/645
(NANDKHEDA)
|
1747008052NRG24160120240210589
|
16/01/2024
|
PRAHLADSINGH CHANDARSINGH
|
1747008052WL019171
|
PRAHLADSINGH CHANDARSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PRAHLADSINGHCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
403
|
KHAKNAR
|
MP-47-008-052-001/685
(NANDKHEDA)
|
1747008052NRG24160120240210591
|
16/01/2024
|
SURLI DENISH JAMRE
|
1747008052WL019171
|
SURLI DENISH JAMRE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SURLIDENISHJAMRE
|
BANK OF INDIA(508505)
|
|
404
|
KHAKNAR
|
MP-47-008-052-001/700
(NANDKHEDA)
|
1747008052NRG24160120240210592
|
16/01/2024
|
ganesh mohan
|
1747008052WL019171
|
ganesh mohan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ganeshmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KHAKNAR
|
MP-47-008-052-001/702
(NANDKHEDA)
|
1747008052NRG24160120240210593
|
16/01/2024
|
SHAHID MUSTAK PATEL
|
1747008052WL019171
|
SHAHID MUSTAK PATEL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHAHIDMUSTAKPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
KHAKNAR
|
MP-47-008-052-001/718
(NANDKHEDA)
|
1747008052NRG24160120240210596
|
16/01/2024
|
MANGLA BAI RAVIKANT
|
1747008052WL019171
|
MANGLA BAI RAVIKANT
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANGLABAIRAVIKANT
|
BANK OF INDIA(508505)
|
|
407
|
KHAKNAR
|
MP-47-008-052-001/718
(NANDKHEDA)
|
1747008052NRG24160120240210594
|
16/01/2024
|
SHALIKRAM SHAMRAV
|
1747008052WL019171
|
SHALIKRAM SHAMRAV
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHALIKRAMSHAMRAV
|
BANK OF INDIA(508505)
|
|
408
|
KHAKNAR
|
MP-47-008-052-001/718
(NANDKHEDA)
|
1747008052NRG24160120240210595
|
16/01/2024
|
SHANTA BAI
|
1747008052WL019171
|
SHANTA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KHAKNAR
|
MP-47-008-052-001/785
(NANDKHEDA)
|
1747008052NRG24160120240210597
|
16/01/2024
|
RAVI NATH
|
1747008052WL019171
|
RAVI NATH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAVINATH
|
BANK OF BARODA(606985)
|
|
410
|
KHAKNAR
|
MP-47-008-052-001/832-C
(NANDKHEDA)
|
1747008052NRG24160120240210599
|
16/01/2024
|
GOVIND VISHRAM
|
1747008052WL019171
|
GOVIND VISHRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
GOVINDVISHRAM
|
BANK OF INDIA(508505)
|
|
411
|
KHAKNAR
|
MP-47-008-070-001/122
(SAIKHEDA KALA)
|
1747008070NRG24150120240209030
|
16/01/2024
|
MANOJ NANDU
|
1747008070WL019067
|
MANOJ NANDU
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANOJNANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
KHAKNAR
|
MP-47-008-070-001/175
(SAIKHEDA KALA)
|
1747008070NRG24150120240209031
|
16/01/2024
|
ANIL
|
1747008070WL019067
|
ANIL
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
413
|
KHAKNAR
|
MP-47-008-070-001/220
(SAIKHEDA KALA)
|
1747008070NRG24150120240209039
|
16/01/2024
|
SUMLA RAMSING
|
1747008070WL019068
|
SUMLA RAMSING
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUMLARAMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KHAKNAR
|
MP-47-008-070-001/220
(SAIKHEDA KALA)
|
1747008070NRG24150120240209040
|
16/01/2024
|
TEJALI BAI
|
1747008070WL019068
|
TEJALI BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
TEJALIBAI
|
BANK OF INDIA(508505)
|
|
415
|
KHAKNAR
|
MP-47-008-070-001/236
(SAIKHEDA KALA)
|
1747008070NRG24150120240209051
|
16/01/2024
|
bhuri bai
|
1747008070WL019069
|
bhuri bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
416
|
KHAKNAR
|
MP-47-008-070-001/241-A
(SAIKHEDA KALA)
|
1747008070NRG24150120240209052
|
16/01/2024
|
JHINA BAI TUKARAM
|
1747008070WL019069
|
JHINA BAI TUKARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
JHINABAITUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
KHAKNAR
|
MP-47-008-070-001/37
(SAIKHEDA KALA)
|
1747008070NRG24150120240209042
|
16/01/2024
|
NAGO
|
1747008070WL019068
|
NAGO
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NAGO
|
BANK OF INDIA(508505)
|
|
418
|
KHAKNAR
|
MP-47-008-070-001/400
(SAIKHEDA KALA)
|
1747008070NRG24150120240209032
|
16/01/2024
|
ALAMSINGH
|
1747008070WL019067
|
ALAMSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ALAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
KHAKNAR
|
MP-47-008-070-002/100-B
(SAIKHEDA KALA)
|
1747008070NRG24150120240209043
|
16/01/2024
|
MADAN JAYRAM
|
1747008070WL019068
|
MADAN JAYRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MADANJAYRAM
|
BANK OF INDIA(508505)
|
|
420
|
KHAKNAR
|
MP-47-008-070-002/248-B
(SAIKHEDA KALA)
|
1747008070NRG24150120240209044
|
16/01/2024
|
SAKRAM DEDU
|
1747008070WL019068
|
SAKRAM DEDU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAKRAMDEDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KHAKNAR
|
MP-47-008-070-002/252-A
(SAIKHEDA KALA)
|
1747008070NRG24150120240209045
|
16/01/2024
|
premsing
|
1747008070WL019068
|
premsing
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
premsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KHAKNAR
|
MP-47-008-070-002/259
(SAIKHEDA KALA)
|
1747008070NRG24150120240209047
|
16/01/2024
|
meera tersing
|
1747008070WL019068
|
meera tersing
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
meeratersing
|
BANK OF INDIA(508505)
|
|
423
|
KHAKNAR
|
MP-47-008-070-002/467
(SAIKHEDA KALA)
|
1747008070NRG24150120240209036
|
16/01/2024
|
SUNIL ISHRAM
|
1747008070WL019067
|
SUNIL ISHRAM
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUNILISHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78234
|
78234
|
|
|
|
|
|
|
|
|
424
|
KHAKNAR
|
MP-47-008-004-001/100
(AMULLAKHURD)
|
1747008004NRG24160120240210746
|
16/01/2024
|
VIJAY SUKHLAL
|
1747008004WL019179
|
VIJAY SUKHLAL
|
00048
|
BKID0009526
|
200
|
200
|
Processed
|
14/03/2024
|
|
706686795
|
|
VIJAYSUKHLAL
|
BANK OF INDIA(508505)
|
|
425
|
KHAKNAR
|
MP-47-008-004-001/102
(AMULLAKHURD)
|
1747008004NRG24160120240210748
|
16/01/2024
|
MANISH SAJJU
|
1747008004WL019179
|
MANISH SAJJU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANISHSAJJU
|
BANK OF INDIA(508505)
|
|
426
|
KHAKNAR
|
MP-47-008-004-001/102
(AMULLAKHURD)
|
1747008004NRG24160120240210747
|
16/01/2024
|
SHOBARAM BATU
|
1747008004WL019179
|
SHOBARAM BATU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHOBARAMBATU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KHAKNAR
|
MP-47-008-004-001/12
(AMULLAKHURD)
|
1747008004NRG24160120240210749
|
16/01/2024
|
Chanda Seklal Bharat
|
1747008004WL019179
|
Chanda Seklal Bharat
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686795
|
|
ChandaSeklalBharat
|
BANK OF INDIA(508505)
|
|
428
|
KHAKNAR
|
MP-47-008-004-001/120
(AMULLAKHURD)
|
1747008004NRG24160120240210750
|
16/01/2024
|
SALIKRAM BABU
|
1747008004WL019179
|
SALIKRAM BABU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
SALIKRAMBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KHAKNAR
|
MP-47-008-004-001/130-A
(AMULLAKHURD)
|
1747008004NRG24160120240210751
|
16/01/2024
|
Jyotii Bai Nannu
|
1747008004WL019179
|
Jyotii Bai Nannu
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
JyotiiBaiNannu
|
BANK OF INDIA(508505)
|
|
430
|
KHAKNAR
|
MP-47-008-004-001/138
(AMULLAKHURD)
|
1747008004NRG24160120240210752
|
16/01/2024
|
MAINABAI
|
1747008004WL019179
|
MAINABAI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KHAKNAR
|
MP-47-008-004-001/154
(AMULLAKHURD)
|
1747008004NRG24160120240210754
|
16/01/2024
|
NITIN ASHOK
|
1747008004WL019179
|
NITIN ASHOK
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
NITINASHOK
|
BANK OF INDIA(508505)
|
|
432
|
KHAKNAR
|
MP-47-008-004-001/154
(AMULLAKHURD)
|
1747008004NRG24160120240210753
|
16/01/2024
|
SANGITABAI ASHOK
|
1747008004WL019179
|
SANGITABAI ASHOK
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANGITABAIASHOK
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
433
|
KHAKNAR
|
MP-47-008-004-001/18
(AMULLAKHURD)
|
1747008004NRG24160120240210756
|
16/01/2024
|
BHAVNA GANGARAM
|
1747008004WL019179
|
BHAVNA GANGARAM
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686795
|
|
BHAVNAGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
434
|
KHAKNAR
|
MP-47-008-004-001/18-A
(AMULLAKHURD)
|
1747008004NRG24160120240210757
|
16/01/2024
|
AASHARAM RAVARAM
|
1747008004WL019179
|
AASHARAM RAVARAM
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686795
|
|
AASHARAMRAVARAM
|
BANK OF INDIA(508505)
|
|
435
|
KHAKNAR
|
MP-47-008-004-001/187
(AMULLAKHURD)
|
1747008004NRG24160120240210758
|
16/01/2024
|
ramabai sundrlal
|
1747008004WL019179
|
ramabai sundrlal
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686795
|
|
ramabaisundrlal
|
BANK OF INDIA(508505)
|
|
436
|
KHAKNAR
|
MP-47-008-004-001/231-B
(AMULLAKHURD)
|
1747008004NRG24160120240210760
|
16/01/2024
|
SHYAM MANJIRAM
|
1747008004WL019179
|
SHYAM MANJIRAM
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHYAMMANJIRAM
|
BANK OF INDIA(508505)
|
|
437
|
KHAKNAR
|
MP-47-008-004-001/26
(AMULLAKHURD)
|
1747008004NRG24160120240210761
|
16/01/2024
|
PRAMILABAI PREMLAL
|
1747008004WL019179
|
PRAMILABAI PREMLAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686795
|
|
PRAMILABAIPREMLAL
|
BANK OF INDIA(508505)
|
|
438
|
KHAKNAR
|
MP-47-008-004-001/30
(AMULLAKHURD)
|
1747008004NRG24160120240210762
|
16/01/2024
|
MANSARAM SANU
|
1747008004WL019179
|
MANSARAM SANU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANSARAMSANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KHAKNAR
|
MP-47-008-004-001/39
(AMULLAKHURD)
|
1747008004NRG24160120240210763
|
16/01/2024
|
GENDALAL RAMCHARAN
|
1747008004WL019179
|
GENDALAL RAMCHARAN
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686795
|
|
GENDALALRAMCHARAN
|
BANK OF INDIA(508505)
|
|
440
|
KHAKNAR
|
MP-47-008-004-001/47
(AMULLAKHURD)
|
1747008004NRG24160120240210765
|
16/01/2024
|
GOPAL JHAPU
|
1747008004WL019179
|
GOPAL JHAPU
|
00048
|
BKID0009526
|
600
|
600
|
Processed
|
14/03/2024
|
|
706686795
|
|
GOPALJHAPU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
441
|
KHAKNAR
|
MP-47-008-004-001/48
(AMULLAKHURD)
|
1747008004NRG24160120240210767
|
16/01/2024
|
THAGGO BAI SARVAN
|
1747008004WL019179
|
THAGGO BAI SARVAN
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686795
|
|
THAGGOBAISARVAN
|
BANK OF INDIA(508505)
|
|
442
|
KHAKNAR
|
MP-47-008-004-001/5
(AMULLAKHURD)
|
1747008004NRG24160120240210769
|
16/01/2024
|
GEETABAI PANNALAL
|
1747008004WL019179
|
GEETABAI PANNALAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
GEETABAIPANNALAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
443
|
KHAKNAR
|
MP-47-008-004-001/5
(AMULLAKHURD)
|
1747008004NRG24160120240210768
|
16/01/2024
|
panalal
|
1747008004WL019179
|
panalal
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706686795
|
|
panalal
|
BANK OF INDIA(508505)
|
|
444
|
KHAKNAR
|
MP-47-008-004-001/579-B
(AMULLAKHURD)
|
1747008004NRG24160120240210771
|
16/01/2024
|
REKHABAI SUKHLAL
|
1747008004WL019179
|
REKHABAI SUKHLAL
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686795
|
|
REKHABAISUKHLAL
|
BANK OF INDIA(508505)
|
|
445
|
KHAKNAR
|
MP-47-008-004-001/75
(AMULLAKHURD)
|
1747008004NRG24160120240210772
|
16/01/2024
|
VINOD YADAV SADASHIV
|
1747008004WL019179
|
VINOD YADAV SADASHIV
|
00048
|
BKID0009526
|
600
|
600
|
Processed
|
14/03/2024
|
|
706686795
|
|
VINODYADAVSADASHIV
|
BANK OF INDIA(508505)
|
|
446
|
KHAKNAR
|
MP-47-008-004-001/77
(AMULLAKHURD)
|
1747008004NRG24160120240210773
|
16/01/2024
|
RAMJI
|
1747008004WL019179
|
RAMJI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAMJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KHAKNAR
|
MP-47-008-004-001/78
(AMULLAKHURD)
|
1747008004NRG24160120240210774
|
16/01/2024
|
Shyamlal ringa
|
1747008004WL019179
|
Shyamlal ringa
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686795
|
|
Shyamlalringa
|
BANK OF INDIA(508505)
|
|
448
|
KHAKNAR
|
MP-47-008-004-001/80
(AMULLAKHURD)
|
1747008004NRG24160120240210775
|
16/01/2024
|
BALAKRAM SHANKHLAL
|
1747008004WL019179
|
BALAKRAM SHANKHLAL
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686795
|
|
BALAKRAMSHANKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KHAKNAR
|
MP-47-008-004-001/81
(AMULLAKHURD)
|
1747008004NRG24160120240210776
|
16/01/2024
|
SUMANTRA BAI
|
1747008004WL019179
|
SUMANTRA BAI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUMANTRABAI
|
BANK OF INDIA(508505)
|
|
450
|
KHAKNAR
|
MP-47-008-004-001/99
(AMULLAKHURD)
|
1747008004NRG24160120240210777
|
16/01/2024
|
NIMA MANGILAL
|
1747008004WL019179
|
NIMA MANGILAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
NIMAMANGILAL
|
BANK OF INDIA(508505)
|
|
451
|
KHAKNAR
|
MP-47-008-004-002/10
(AMULLAKHURD)
|
1747008004NRG24160120240210778
|
16/01/2024
|
DILIP CHHOTELAL
|
1747008004WL019180
|
DILIP CHHOTELAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
DILIPCHHOTELAL
|
BANK OF INDIA(508505)
|
|
452
|
KHAKNAR
|
MP-47-008-004-002/101
(AMULLAKHURD)
|
1747008004NRG24160120240210780
|
16/01/2024
|
CHAMABAI SADASHIV
|
1747008004WL019180
|
CHAMABAI SADASHIV
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHAMABAISADASHIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
KHAKNAR
|
MP-47-008-004-002/140
(AMULLAKHURD)
|
1747008004NRG24160120240210783
|
16/01/2024
|
GANESH NANU
|
1747008004WL019180
|
GANESH NANU
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686795
|
|
GANESHNANU
|
BANK OF INDIA(508505)
|
|
454
|
KHAKNAR
|
MP-47-008-004-002/141
(AMULLAKHURD)
|
1747008004NRG24160120240210784
|
16/01/2024
|
INTAN BAI SANJULAL
|
1747008004WL019180
|
INTAN BAI SANJULAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
INTANBAISANJULAL
|
BANK OF INDIA(508505)
|
|
455
|
KHAKNAR
|
MP-47-008-004-002/147
(AMULLAKHURD)
|
1747008004NRG24160120240210785
|
16/01/2024
|
RITA RAJKUMAR KASDEKAR
|
1747008004WL019180
|
RITA RAJKUMAR KASDEKAR
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686795
|
|
RITARAJKUMARKASDEKAR
|
BANK OF INDIA(508505)
|
|
456
|
KHAKNAR
|
MP-47-008-004-002/17
(AMULLAKHURD)
|
1747008004NRG24160120240210787
|
16/01/2024
|
CHANDABAI BIHARI KORKU
|
1747008004WL019180
|
CHANDABAI BIHARI KORKU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHANDABAIBIHARIKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KHAKNAR
|
MP-47-008-004-002/17
(AMULLAKHURD)
|
1747008004NRG24160120240210788
|
16/01/2024
|
JAMVANTI BAI SHIVKUMAR
|
1747008004WL019180
|
JAMVANTI BAI SHIVKUMAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
JAMVANTIBAISHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
KHAKNAR
|
MP-47-008-004-002/20
(AMULLAKHURD)
|
1747008004NRG24160120240210789
|
16/01/2024
|
BALI
|
1747008004WL019180
|
BALI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
BALI
|
BANK OF INDIA(508505)
|
|
459
|
KHAKNAR
|
MP-47-008-004-002/205-C
(AMULLAKHURD)
|
1747008004NRG24160120240210791
|
16/01/2024
|
SUKHRAM BABU KASDEKAR
|
1747008004WL019180
|
SUKHRAM BABU KASDEKAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUKHRAMBABUKASDEKAR
|
BANK OF INDIA(508505)
|
|
460
|
KHAKNAR
|
MP-47-008-004-002/21
(AMULLAKHURD)
|
1747008004NRG24160120240210792
|
16/01/2024
|
Nathuram bisram
|
1747008004WL019180
|
Nathuram bisram
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
Nathurambisram
|
BANK OF INDIA(508505)
|
|
461
|
KHAKNAR
|
MP-47-008-004-002/227-B
(AMULLAKHURD)
|
1747008004NRG24160120240210794
|
16/01/2024
|
BHAGIRATH KALURAM
|
1747008004WL019180
|
BHAGIRATH KALURAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
BHAGIRATHKALURAM
|
BANK OF INDIA(508505)
|
|
462
|
KHAKNAR
|
MP-47-008-004-002/227-B
(AMULLAKHURD)
|
1747008004NRG24160120240210793
|
16/01/2024
|
BHARAT KALURAM
|
1747008004WL019180
|
BHARAT KALURAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
BHARATKALURAM
|
BANK OF INDIA(508505)
|
|
463
|
KHAKNAR
|
MP-47-008-039-001/178
(KERPANI)
|
1747008039NRG24160120240210097
|
16/01/2024
|
RAJIYA
|
1747008039WL019139
|
RAJIYA
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAJIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KHAKNAR
|
MP-47-008-048-001/205-B
(MANJROD KALA)
|
1747008048NRG24160120240210702
|
16/01/2024
|
DIGAMBAR
|
1747008048WL019175
|
DIGAMBAR
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DIGAMBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KHAKNAR
|
MP-47-008-048-001/275
(MANJROD KALA)
|
1747008048NRG24160120240210709
|
16/01/2024
|
MANGLA PRAMOD
|
1747008048WL019175
|
MANGLA PRAMOD
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANGLAPRAMOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KHAKNAR
|
MP-47-008-048-001/275
(MANJROD KALA)
|
1747008048NRG24160120240210708
|
16/01/2024
|
PRAMOD PRABHAKAR
|
1747008048WL019175
|
PRAMOD PRABHAKAR
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PRAMODPRABHAKAR
|
BANK OF INDIA(508505)
|
|
467
|
KHAKNAR
|
MP-47-008-048-001/284
(MANJROD KALA)
|
1747008048NRG24160120240210710
|
16/01/2024
|
gajanand
|
1747008048WL019175
|
gajanand
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
gajanand
|
BANK OF INDIA(508505)
|
|
468
|
KHAKNAR
|
MP-47-008-062-001/115
(PIPALPANI)
|
1747008062NRG24160120240210276
|
16/01/2024
|
Manisha Ramsundar
|
1747008062WL019160
|
Manisha Ramsundar
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
ManishaRamsundar
|
BANK OF INDIA(508505)
|
|
469
|
KHAKNAR
|
MP-47-008-062-001/124-A
(PIPALPANI)
|
1747008062NRG24160120240210282
|
16/01/2024
|
Omprakash
|
1747008062WL019160
|
Omprakash
|
00048
|
BKID0009526
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
470
|
KHAKNAR
|
MP-47-008-062-002/142-A
(PIPALPANI)
|
1747008062NRG24160120240210300
|
16/01/2024
|
Gangabai Sundarlal
|
1747008062WL019160
|
Gangabai Sundarlal
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
GangabaiSundarlal
|
BANK OF INDIA(508505)
|
|
471
|
KHAKNAR
|
MP-47-008-062-002/310
(PIPALPANI)
|
1747008062NRG24160120240210325
|
16/01/2024
|
Sukhmani Bihari
|
1747008062WL019160
|
Sukhmani Bihari
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
SukhmaniBihari
|
BANK OF INDIA(508505)
|
|
472
|
KHAKNAR
|
MP-47-008-085-003/147
(TEMBHI)
|
1747008090NRG24160120240210148
|
16/01/2024
|
Anil ganesh
|
1747008090WL019141
|
Anil ganesh
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Anilganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KHAKNAR
|
MP-47-008-085-003/147
(TEMBHI)
|
1747008090NRG24160120240210147
|
16/01/2024
|
sunil
|
1747008090WL019141
|
sunil
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50566
|
50566
|
|
|
|
|
|
|
|
|
474
|
KHAKNAR
|
MP-47-008-039-001/115
(KERPANI)
|
1747008039NRG24160120240210077
|
16/01/2024
|
BANO BEE
|
1747008039WL019139
|
BANO BEE
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
BANOBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KHAKNAR
|
MP-47-008-039-001/115
(KERPANI)
|
1747008039NRG24160120240210076
|
16/01/2024
|
Banobi
|
1747008039WL019139
|
Banobi
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Banobi
|
BANK OF INDIA(508505)
|
|
476
|
KHAKNAR
|
MP-47-008-039-001/116
(KERPANI)
|
1747008039NRG24160120240210078
|
16/01/2024
|
Ramjan
|
1747008039WL019139
|
Ramjan
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Ramjan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KHAKNAR
|
MP-47-008-039-001/118
(KERPANI)
|
1747008039NRG24160120240210083
|
16/01/2024
|
Bablu
|
1747008039WL019139
|
Bablu
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Bablu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KHAKNAR
|
MP-47-008-039-001/118
(KERPANI)
|
1747008039NRG24160120240210082
|
16/01/2024
|
FARJANA
|
1747008039WL019139
|
FARJANA
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
FARJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KHAKNAR
|
MP-47-008-039-001/145
(KERPANI)
|
1747008039NRG24160120240210086
|
16/01/2024
|
KUDRAT
|
1747008039WL019139
|
KUDRAT
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
KUDRAT
|
BANK OF INDIA(508505)
|
|
480
|
KHAKNAR
|
MP-47-008-039-001/145
(KERPANI)
|
1747008039NRG24160120240210087
|
16/01/2024
|
NURKHA
|
1747008039WL019139
|
NURKHA
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
NURKHA
|
BANK OF INDIA(508505)
|
|
481
|
KHAKNAR
|
MP-47-008-039-001/147
(KERPANI)
|
1747008039NRG24160120240210089
|
16/01/2024
|
begam
|
1747008039WL019139
|
begam
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
begam
|
INDUSIND BANK(607189)
|
|
482
|
KHAKNAR
|
MP-47-008-039-001/147
(KERPANI)
|
1747008039NRG24160120240210088
|
16/01/2024
|
Husain
|
1747008039WL019139
|
Husain
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Husain
|
BANK OF INDIA(508505)
|
|
483
|
KHAKNAR
|
MP-47-008-039-001/150
(KERPANI)
|
1747008039NRG24160120240210090
|
16/01/2024
|
AJIM
|
1747008039WL019139
|
AJIM
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
AJIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KHAKNAR
|
MP-47-008-039-001/153
(KERPANI)
|
1747008039NRG24160120240210092
|
16/01/2024
|
JAKIR
|
1747008039WL019139
|
JAKIR
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
JAKIR
|
BANK OF INDIA(508505)
|
|
485
|
KHAKNAR
|
MP-47-008-039-001/168
(KERPANI)
|
1747008039NRG24160120240210093
|
16/01/2024
|
Ramjan
|
1747008039WL019139
|
Ramjan
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Ramjan
|
BANK OF INDIA(508505)
|
|
486
|
KHAKNAR
|
MP-47-008-039-001/175
(KERPANI)
|
1747008039NRG24160120240210094
|
16/01/2024
|
Najir
|
1747008039WL019139
|
Najir
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Najir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KHAKNAR
|
MP-47-008-039-001/178
(KERPANI)
|
1747008039NRG24160120240210098
|
16/01/2024
|
AISA MUBARIK
|
1747008039WL019139
|
AISA MUBARIK
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
AISAMUBARIK
|
BANK OF INDIA(508505)
|
|
488
|
KHAKNAR
|
MP-47-008-039-001/179-A
(KERPANI)
|
1747008039NRG24160120240210100
|
16/01/2024
|
Faridabi
|
1747008039WL019139
|
Faridabi
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Faridabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KHAKNAR
|
MP-47-008-039-001/180
(KERPANI)
|
1747008039NRG24160120240210101
|
16/01/2024
|
Saida
|
1747008039WL019139
|
Saida
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Saida
|
BANK OF INDIA(508505)
|
|
490
|
KHAKNAR
|
MP-47-008-039-001/181
(KERPANI)
|
1747008039NRG24160120240210103
|
16/01/2024
|
MARJINA
|
1747008039WL019139
|
MARJINA
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
MARJINA
|
INDUSIND BANK(607189)
|
|
491
|
KHAKNAR
|
MP-47-008-039-001/185
(KERPANI)
|
1747008039NRG24160120240210106
|
16/01/2024
|
Nargish Bano
|
1747008039WL019139
|
Nargish Bano
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
NargishBano
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KHAKNAR
|
MP-47-008-039-001/185
(KERPANI)
|
1747008039NRG24160120240210107
|
16/01/2024
|
Susaini
|
1747008039WL019139
|
Susaini
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Susaini
|
BANK OF INDIA(508505)
|
|
493
|
KHAKNAR
|
MP-47-008-039-001/186
(KERPANI)
|
1747008039NRG24160120240210109
|
16/01/2024
|
Aaisabi
|
1747008039WL019139
|
Aaisabi
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Aaisabi
|
BANK OF INDIA(508505)
|
|
494
|
KHAKNAR
|
MP-47-008-039-001/186
(KERPANI)
|
1747008039NRG24160120240210108
|
16/01/2024
|
Safi
|
1747008039WL019139
|
Safi
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Safi
|
BANK OF INDIA(508505)
|
|
495
|
KHAKNAR
|
MP-47-008-039-001/189
(KERPANI)
|
1747008039NRG24160120240210110
|
16/01/2024
|
Taiyab
|
1747008039WL019139
|
Taiyab
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Taiyab
|
BANK OF INDIA(508505)
|
|
496
|
KHAKNAR
|
MP-47-008-039-001/200
(KERPANI)
|
1747008039NRG24160120240210113
|
16/01/2024
|
GUDDU
|
1747008039WL019139
|
GUDDU
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
GUDDU
|
BANK OF INDIA(508505)
|
|
497
|
KHAKNAR
|
MP-47-008-039-001/200
(KERPANI)
|
1747008039NRG24160120240210114
|
16/01/2024
|
MASRI
|
1747008039WL019139
|
MASRI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
MASRI
|
BANK OF INDIA(508505)
|
|
498
|
KHAKNAR
|
MP-47-008-039-001/203
(KERPANI)
|
1747008039NRG24160120240210115
|
16/01/2024
|
Ramjan
|
1747008039WL019139
|
Ramjan
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Ramjan
|
BANK OF INDIA(508505)
|
|
499
|
KHAKNAR
|
MP-47-008-039-001/203
(KERPANI)
|
1747008039NRG24160120240210116
|
16/01/2024
|
Saidabi
|
1747008039WL019139
|
Saidabi
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Saidabi
|
BANK OF INDIA(508505)
|
|
500
|
KHAKNAR
|
MP-47-008-039-001/208
(KERPANI)
|
1747008039NRG24160120240210117
|
16/01/2024
|
Kherun
|
1747008039WL019139
|
Kherun
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Kherun
|
BANK OF INDIA(508505)
|
|
501
|
KHAKNAR
|
MP-47-008-039-001/209
(KERPANI)
|
1747008039NRG24160120240210119
|
16/01/2024
|
Aasmabi
|
1747008039WL019139
|
Aasmabi
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Aasmabi
|
BANK OF INDIA(508505)
|
|
502
|
KHAKNAR
|
MP-47-008-039-001/209
(KERPANI)
|
1747008039NRG24160120240210118
|
16/01/2024
|
Liyakat
|
1747008039WL019139
|
Liyakat
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Liyakat
|
BANK OF INDIA(508505)
|
|
503
|
KHAKNAR
|
MP-47-008-039-001/87
(KERPANI)
|
1747008039NRG24160120240210122
|
16/01/2024
|
Lalu
|
1747008039WL019139
|
Lalu
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Lalu
|
BANK OF INDIA(508505)
|
|
504
|
KHAKNAR
|
MP-47-008-039-001/88
(KERPANI)
|
1747008039NRG24160120240210123
|
16/01/2024
|
Barkat
|
1747008039WL019139
|
Barkat
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Barkat
|
BANK OF INDIA(508505)
|
|
505
|
KHAKNAR
|
MP-47-008-039-001/89
(KERPANI)
|
1747008039NRG24160120240210129
|
16/01/2024
|
Begam Bee
|
1747008039WL019139
|
Begam Bee
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
BegamBee
|
BANK OF INDIA(508505)
|
|
506
|
KHAKNAR
|
MP-47-008-039-001/89
(KERPANI)
|
1747008039NRG24160120240210127
|
16/01/2024
|
FARID
|
1747008039WL019139
|
FARID
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
FARID
|
BANK OF INDIA(508505)
|
|
507
|
KHAKNAR
|
MP-47-008-039-001/89
(KERPANI)
|
1747008039NRG24160120240210126
|
16/01/2024
|
Manno
|
1747008039WL019139
|
Manno
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Manno
|
BANK OF INDIA(508505)
|
|
508
|
KHAKNAR
|
MP-47-008-054-001/426
(NAWRA)
|
1747008054NRG24160120240210973
|
16/01/2024
|
GOPAL MAHAJAN VAMAN
|
1747008054WL019184
|
GOPAL MAHAJAN VAMAN
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
GOPALMAHAJANVAMAN
|
BANK OF INDIA(508505)
|
|
509
|
KHAKNAR
|
MP-47-008-054-001/426-A
(NAWRA)
|
1747008054NRG24160120240210974
|
16/01/2024
|
YOGESH MAHAJAN GOPAL MAHAJAN
|
1747008054WL019184
|
YOGESH MAHAJAN GOPAL MAHAJAN
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
YOGESHMAHAJANGOPALMAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
KHAKNAR
|
MP-47-008-059-001/200
(PALASUR)
|
1747008059NRG24160120240210229
|
16/01/2024
|
SaidA BEE
|
1747008059WL019157
|
SaidA BEE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SaidABEE
|
BANK OF INDIA(508505)
|
|
511
|
KHAKNAR
|
MP-47-008-059-001/339
(PALASUR)
|
1747008059NRG24160120240210240
|
16/01/2024
|
narayan
|
1747008059WL019157
|
narayan
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
narayan
|
BANK OF INDIA(508505)
|
|
512
|
KHAKNAR
|
MP-47-008-059-001/346
(PALASUR)
|
1747008059NRG24160120240210241
|
16/01/2024
|
ravindra
|
1747008059WL019157
|
ravindra
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
513
|
KHAKNAR
|
MP-47-008-078-001/240
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210507
|
16/01/2024
|
soni bai
|
1747008089WL019170
|
soni bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
sonibai
|
BANK OF INDIA(508505)
|
|
514
|
KHAKNAR
|
MP-47-008-078-001/242
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210508
|
16/01/2024
|
RAJU KISHAN
|
1747008089WL019170
|
RAJU KISHAN
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAJUKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
KHAKNAR
|
MP-47-008-078-001/267
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210510
|
16/01/2024
|
MITHARAM SOMA
|
1747008089WL019170
|
MITHARAM SOMA
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
MITHARAMSOMA
|
BANK OF INDIA(508505)
|
|
516
|
KHAKNAR
|
MP-47-008-078-001/267
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210511
|
16/01/2024
|
VIJETA BAI
|
1747008089WL019170
|
VIJETA BAI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
VIJETABAI
|
BANK OF INDIA(508505)
|
|
517
|
KHAKNAR
|
MP-47-008-078-001/27
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210512
|
16/01/2024
|
NIMA BAI
|
1747008089WL019170
|
NIMA BAI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
NIMABAI
|
BANK OF INDIA(508505)
|
|
518
|
KHAKNAR
|
MP-47-008-078-001/27
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210513
|
16/01/2024
|
ramsing
|
1747008089WL019170
|
ramsing
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
519
|
KHAKNAR
|
MP-47-008-078-001/293
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210514
|
16/01/2024
|
ISHVER MOTIRAM
|
1747008089WL019170
|
ISHVER MOTIRAM
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
ISHVERMOTIRAM
|
BANK OF INDIA(508505)
|
|
520
|
KHAKNAR
|
MP-47-008-078-001/293
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210515
|
16/01/2024
|
jamvanti bai
|
1747008089WL019170
|
jamvanti bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
jamvantibai
|
BANK OF INDIA(508505)
|
|
521
|
KHAKNAR
|
MP-47-008-078-001/3
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210517
|
16/01/2024
|
MOJILAL HARI
|
1747008089WL019170
|
MOJILAL HARI
|
00048
|
BKID0009528
|
1055
|
1055
|
Processed
|
14/03/2024
|
|
706686795
|
|
MOJILALHARI
|
BANK OF INDIA(508505)
|
|
522
|
KHAKNAR
|
MP-47-008-078-001/3
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210516
|
16/01/2024
|
parvati bai
|
1747008089WL019170
|
parvati bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
523
|
KHAKNAR
|
MP-47-008-078-001/31
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210518
|
16/01/2024
|
TARAVATI BAI
|
1747008089WL019170
|
TARAVATI BAI
|
00048
|
BKID0009528
|
1055
|
1055
|
Processed
|
14/03/2024
|
|
706686795
|
|
TARAVATIBAI
|
BANK OF INDIA(508505)
|
|
524
|
KHAKNAR
|
MP-47-008-078-001/362
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210519
|
16/01/2024
|
pushpa bai
|
1747008089WL019170
|
pushpa bai
|
00048
|
BKID0009528
|
1055
|
1055
|
Processed
|
14/03/2024
|
|
706686795
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
525
|
KHAKNAR
|
MP-47-008-078-001/38
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210521
|
16/01/2024
|
MOHAN ISHVER
|
1747008089WL019170
|
MOHAN ISHVER
|
00048
|
BKID0009528
|
1055
|
1055
|
Processed
|
14/03/2024
|
|
706686795
|
|
MOHANISHVER
|
BANK OF INDIA(508505)
|
|
526
|
KHAKNAR
|
MP-47-008-078-001/38
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210520
|
16/01/2024
|
shanta bai
|
1747008089WL019170
|
shanta bai
|
00048
|
BKID0009528
|
1055
|
1055
|
Processed
|
14/03/2024
|
|
706686795
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KHAKNAR
|
MP-47-008-078-001/381
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210522
|
16/01/2024
|
sumitra bai
|
1747008089WL019170
|
sumitra bai
|
00048
|
BKID0009528
|
1055
|
1055
|
Processed
|
14/03/2024
|
|
706686795
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
528
|
KHAKNAR
|
MP-47-008-078-001/41
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210524
|
16/01/2024
|
dadu
|
1747008089WL019170
|
dadu
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
dadu
|
BANK OF INDIA(508505)
|
|
529
|
KHAKNAR
|
MP-47-008-078-001/41
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210523
|
16/01/2024
|
puja bai
|
1747008089WL019170
|
puja bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
530
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210527
|
16/01/2024
|
KAVTI BAI
|
1747008089WL019170
|
KAVTI BAI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
KAVTIBAI
|
BANK OF INDIA(508505)
|
|
531
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210526
|
16/01/2024
|
raju
|
1747008089WL019170
|
raju
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
raju
|
BANK OF INDIA(508505)
|
|
532
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210525
|
16/01/2024
|
RAMAY BAI
|
1747008089WL019170
|
RAMAY BAI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAMAYBAI
|
BANK OF INDIA(508505)
|
|
533
|
KHAKNAR
|
MP-47-008-078-001/420
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210528
|
16/01/2024
|
sangita dharasingh
|
1747008089WL019170
|
sangita dharasingh
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
sangitadharasingh
|
BANK OF INDIA(508505)
|
|
534
|
KHAKNAR
|
MP-47-008-078-001/420
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210529
|
16/01/2024
|
vejanti
|
1747008089WL019170
|
vejanti
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
vejanti
|
BANK OF INDIA(508505)
|
|
535
|
KHAKNAR
|
MP-47-008-078-001/425
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210530
|
16/01/2024
|
radha
|
1747008089WL019170
|
radha
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
radha
|
BANK OF INDIA(508505)
|
|
536
|
KHAKNAR
|
MP-47-008-078-001/428
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210531
|
16/01/2024
|
DEEPIKA
|
1747008089WL019170
|
DEEPIKA
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
DEEPIKA
|
BANK OF INDIA(508505)
|
|
537
|
KHAKNAR
|
MP-47-008-078-001/43
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210533
|
16/01/2024
|
lalita bai
|
1747008089WL019170
|
lalita bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KHAKNAR
|
MP-47-008-078-001/43
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210532
|
16/01/2024
|
lila bai
|
1747008089WL019170
|
lila bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
539
|
KHAKNAR
|
MP-47-008-078-001/50
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210536
|
16/01/2024
|
onkar
|
1747008089WL019170
|
onkar
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KHAKNAR
|
MP-47-008-078-001/50
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210534
|
16/01/2024
|
ramku bai
|
1747008089WL019170
|
ramku bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
ramkubai
|
BANK OF INDIA(508505)
|
|
541
|
KHAKNAR
|
MP-47-008-078-001/50
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210537
|
16/01/2024
|
sharada
|
1747008089WL019170
|
sharada
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
sharada
|
BANK OF INDIA(508505)
|
|
542
|
KHAKNAR
|
MP-47-008-078-001/50
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210535
|
16/01/2024
|
sharda bai
|
1747008089WL019170
|
sharda bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
543
|
KHAKNAR
|
MP-47-008-078-001/54
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210539
|
16/01/2024
|
sageeta
|
1747008089WL019170
|
sageeta
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
sageeta
|
BANK OF INDIA(508505)
|
|
544
|
KHAKNAR
|
MP-47-008-078-001/54
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210538
|
16/01/2024
|
SURAJ KUNJI
|
1747008089WL019170
|
SURAJ KUNJI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SURAJKUNJI
|
BANK OF INDIA(508505)
|
|
545
|
KHAKNAR
|
MP-47-008-078-001/55
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210541
|
16/01/2024
|
bano bai
|
1747008089WL019170
|
bano bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
banobai
|
BANK OF INDIA(508505)
|
|
546
|
KHAKNAR
|
MP-47-008-078-001/55
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210540
|
16/01/2024
|
MUKESH
|
1747008089WL019170
|
MUKESH
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
547
|
KHAKNAR
|
MP-47-008-078-001/55
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210542
|
16/01/2024
|
rajesh
|
1747008089WL019170
|
rajesh
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
548
|
KHAKNAR
|
MP-47-008-078-001/56
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210543
|
16/01/2024
|
Indu bai
|
1747008089WL019170
|
Indu bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Indubai
|
BANK OF INDIA(508505)
|
|
549
|
KHAKNAR
|
MP-47-008-078-001/56
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210544
|
16/01/2024
|
vikash
|
1747008089WL019170
|
vikash
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
vikash
|
BANK OF INDIA(508505)
|
|
550
|
KHAKNAR
|
MP-47-008-078-001/68
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210545
|
16/01/2024
|
bina bai
|
1747008089WL019170
|
bina bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
binabai
|
BANK OF INDIA(508505)
|
|
551
|
KHAKNAR
|
MP-47-008-078-001/68
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210547
|
16/01/2024
|
GANESH
|
1747008089WL019170
|
GANESH
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
552
|
KHAKNAR
|
MP-47-008-078-001/68
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210546
|
16/01/2024
|
RAMLAL
|
1747008089WL019170
|
RAMLAL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
553
|
KHAKNAR
|
MP-47-008-078-001/70
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210548
|
16/01/2024
|
DALU
|
1747008089WL019170
|
DALU
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
DALU
|
BANK OF INDIA(508505)
|
|
554
|
KHAKNAR
|
MP-47-008-078-001/76
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210550
|
16/01/2024
|
gita bai
|
1747008089WL019170
|
gita bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
555
|
KHAKNAR
|
MP-47-008-078-001/76
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210549
|
16/01/2024
|
jaysing ganapat
|
1747008089WL019170
|
jaysing ganapat
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
jaysingganapat
|
BANK OF INDIA(508505)
|
|
556
|
KHAKNAR
|
MP-47-008-078-001/78
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210551
|
16/01/2024
|
fhulvanti bai
|
1747008089WL019170
|
fhulvanti bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
fhulvantibai
|
BANK OF INDIA(508505)
|
|
557
|
KHAKNAR
|
MP-47-008-078-001/78
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210552
|
16/01/2024
|
kirti
|
1747008089WL019170
|
kirti
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
kirti
|
BANK OF INDIA(508505)
|
|
558
|
KHAKNAR
|
MP-47-008-078-001/79
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210553
|
16/01/2024
|
KANTILAL
|
1747008089WL019170
|
KANTILAL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
559
|
KHAKNAR
|
MP-47-008-078-001/79
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210554
|
16/01/2024
|
mira bai
|
1747008089WL019170
|
mira bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
mirabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
560
|
KHAKNAR
|
MP-47-008-078-001/82
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210555
|
16/01/2024
|
ANIL
|
1747008089WL019170
|
ANIL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
561
|
KHAKNAR
|
MP-47-008-078-001/82
(SINDHKHEDA RAIYAT)
|
1747008089NRG24160120240210556
|
16/01/2024
|
SARSWATI BAI
|
1747008089WL019170
|
SARSWATI BAI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SARSWATIBAI
|
BANK OF INDIA(508505)
|
|
562
|
KHAKNAR
|
MP-47-008-084-001/227-A
(TELIATHAD)
|
1747008084NRG24160120240210196
|
16/01/2024
|
Lakhan Kashiram
|
1747008084WL019147
|
Lakhan Kashiram
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
LakhanKashiram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98045
|
98045
|
|
|
|
|
|
|
|
|
563
|
KHAKNAR
|
MP-47-008-012-001/142
(CHAKBARA)
|
1747008012NRG24160120240211437
|
16/01/2024
|
vijay amarsingh pawar
|
1747008012WL019202
|
vijay amarsingh pawar
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
vijayamarsinghpawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
564
|
KHAKNAR
|
MP-47-008-012-002/140
(CHAKBARA)
|
1747008012NRG24160120240211403
|
16/01/2024
|
Kala bai
|
1747008012WL019201
|
Kala bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
KHAKNAR
|
MP-47-008-012-002/140
(CHAKBARA)
|
1747008012NRG24160120240211404
|
16/01/2024
|
sunita bai krushna rathor
|
1747008012WL019201
|
sunita bai krushna rathor
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
sunitabaikrushnarathor
|
BANK OF INDIA(508505)
|
|
566
|
KHAKNAR
|
MP-47-008-012-002/149
(CHAKBARA)
|
1747008012NRG24160120240211405
|
16/01/2024
|
Devisingh
|
1747008012WL019201
|
Devisingh
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Devisingh
|
BANK OF INDIA(508505)
|
|
567
|
KHAKNAR
|
MP-47-008-012-002/149
(CHAKBARA)
|
1747008012NRG24160120240211406
|
16/01/2024
|
Kashibai
|
1747008012WL019201
|
Kashibai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Kashibai
|
BANK OF INDIA(508505)
|
|
568
|
KHAKNAR
|
MP-47-008-012-002/171-A
(CHAKBARA)
|
1747008012NRG24160120240211408
|
16/01/2024
|
Kokila Bai
|
1747008012WL019201
|
Kokila Bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
KokilaBai
|
BANK OF INDIA(508505)
|
|
569
|
KHAKNAR
|
MP-47-008-012-002/264
(CHAKBARA)
|
1747008012NRG24160120240211418
|
16/01/2024
|
jyoti bai
|
1747008012WL019201
|
jyoti bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
jyotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
KHAKNAR
|
MP-47-008-012-002/264
(CHAKBARA)
|
1747008012NRG24160120240211417
|
16/01/2024
|
shivdash banjara
|
1747008012WL019201
|
shivdash banjara
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
shivdashbanjara
|
BANK OF INDIA(508505)
|
|
571
|
KHAKNAR
|
MP-47-008-012-002/27-A
(CHAKBARA)
|
1747008012NRG24160120240211420
|
16/01/2024
|
dhansing banjara
|
1747008012WL019201
|
dhansing banjara
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
dhansingbanjara
|
UCO BANK(607066)
|
|
572
|
KHAKNAR
|
MP-47-008-012-002/282
(CHAKBARA)
|
1747008012NRG24160120240211422
|
16/01/2024
|
Nitu bai
|
1747008012WL019201
|
Nitu bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Nitubai
|
BANK OF INDIA(508505)
|
|
573
|
KHAKNAR
|
MP-47-008-012-002/282
(CHAKBARA)
|
1747008012NRG24160120240211421
|
16/01/2024
|
RAMSING
|
1747008012WL019201
|
RAMSING
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAMSING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
574
|
KHAKNAR
|
MP-47-008-012-002/300
(CHAKBARA)
|
1747008012NRG24160120240211423
|
16/01/2024
|
kamala bai
|
1747008012WL019201
|
kamala bai
|
00048
|
BKID0009588
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
kamalabai
|
BANK OF INDIA(508505)
|
|
575
|
KHAKNAR
|
MP-47-008-012-002/323
(CHAKBARA)
|
1747008012NRG24160120240211425
|
16/01/2024
|
koshal bai
|
1747008012WL019201
|
koshal bai
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
koshalbai
|
BANK OF INDIA(508505)
|
|
576
|
KHAKNAR
|
MP-47-008-012-002/52-A
(CHAKBARA)
|
1747008012NRG24160120240211429
|
16/01/2024
|
soni sunil
|
1747008012WL019201
|
soni sunil
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
sonisunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KHAKNAR
|
MP-47-008-012-002/86
(CHAKBARA)
|
1747008012NRG24160120240211431
|
16/01/2024
|
KASHI BAI
|
1747008012WL019201
|
KASHI BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
KASHIBAI
|
BANK OF INDIA(508505)
|
|
578
|
KHAKNAR
|
MP-47-008-012-002/97
(CHAKBARA)
|
1747008012NRG24160120240211434
|
16/01/2024
|
chandu bai sravan singh
|
1747008012WL019201
|
chandu bai sravan singh
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
chandubaisravansingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
579
|
KHAKNAR
|
MP-47-008-084-001/14
(TELIATHAD)
|
1747008084NRG24150120240209930
|
16/01/2024
|
MUNNA
|
1747008084WL019134
|
MUNNA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
KHAKNAR
|
MP-47-008-084-001/173-B
(TELIATHAD)
|
1747008084NRG24150120240209934
|
16/01/2024
|
VARSH
|
1747008084WL019134
|
VARSH
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
VARSH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
581
|
KHAKNAR
|
MP-47-008-035-001/72
(HINGNA RAIYAT)
|
1747008035NRG24160120240211227
|
16/01/2024
|
haseena
|
1747008035WL019194
|
haseena
|
00078
|
CNRB0004774
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
haseena
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
582
|
KHAKNAR
|
MP-47-008-035-001/118
(HINGNA RAIYAT)
|
1747008035NRG24160120240211190
|
16/01/2024
|
SUPADI
|
1747008035WL019194
|
SUPADI
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUPADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KHAKNAR
|
MP-47-008-035-001/140
(HINGNA RAIYAT)
|
1747008035NRG24160120240211194
|
16/01/2024
|
NURJAAN
|
1747008035WL019194
|
NURJAAN
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NURJAAN
|
CANARA BANK(508532)
|
|
584
|
KHAKNAR
|
MP-47-008-035-001/164
(HINGNA RAIYAT)
|
1747008035NRG24160120240211199
|
16/01/2024
|
AABEDA
|
1747008035WL019194
|
AABEDA
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
AABEDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KHAKNAR
|
MP-47-008-035-001/33
(HINGNA RAIYAT)
|
1747008035NRG24160120240211216
|
16/01/2024
|
hajra
|
1747008035WL019194
|
hajra
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
hajra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
KHAKNAR
|
MP-47-008-035-001/60
(HINGNA RAIYAT)
|
1747008035NRG24160120240211223
|
16/01/2024
|
RASIDA BAI TADVI
|
1747008035WL019194
|
RASIDA BAI TADVI
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RASIDABAITADVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
587
|
KHAKNAR
|
MP-47-008-035-001/8
(HINGNA RAIYAT)
|
1747008035NRG24160120240211230
|
16/01/2024
|
ASRAF
|
1747008035WL019194
|
ASRAF
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ASRAF
|
CANARA BANK(508532)
|
|
588
|
KHAKNAR
|
MP-47-008-035-001/84
(HINGNA RAIYAT)
|
1747008035NRG24160120240211233
|
16/01/2024
|
AYANUR
|
1747008035WL019194
|
AYANUR
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
AYANUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
589
|
KHAKNAR
|
MP-47-008-035-001/319
(HINGNA RAIYAT)
|
1747008035NRG24160120240211214
|
16/01/2024
|
SARIF
|
1747008035WL019194
|
SARIF
|
00176
|
IDIB000B892
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SARIF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
590
|
KHAKNAR
|
MP-47-008-035-001/62-A
(HINGNA RAIYAT)
|
1747008035NRG24160120240211224
|
16/01/2024
|
MAMTA
|
1747008035WL019194
|
MAMTA
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAMTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
591
|
KHAKNAR
|
MP-47-008-004-001/171
(AMULLAKHURD)
|
1747008004NRG24160120240210755
|
16/01/2024
|
JAMNADAS MAHAJAN
|
1747008004WL019179
|
JAMNADAS MAHAJAN
|
00415
|
SBIN0000408
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
JAMNADASMAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
592
|
KHAKNAR
|
MP-47-008-016-001/100
(DABALI KHURD)
|
1747008016NRG24160120240211099
|
16/01/2024
|
HARESINGH
|
1747008016WL019192
|
HARESINGH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
KHAKNAR
|
MP-47-008-016-001/149
(DABALI KHURD)
|
1747008016NRG24160120240211072
|
16/01/2024
|
LACHABAI PURANSING
|
1747008016WL019191
|
LACHABAI PURANSING
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
LACHABAIPURANSING
|
STATE BANK OF INDIA(508548)
|
|
594
|
KHAKNAR
|
MP-47-008-016-001/164
(DABALI KHURD)
|
1747008016NRG24160120240211073
|
16/01/2024
|
SHAMALBAI
|
1747008016WL019191
|
SHAMALBAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHAMALBAI
|
UNION BANK OF INDIA(508500)
|
|
595
|
KHAKNAR
|
MP-47-008-016-001/219
(DABALI KHURD)
|
1747008016NRG24160120240211105
|
16/01/2024
|
MOHAN SAMPAT
|
1747008016WL019192
|
MOHAN SAMPAT
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MOHANSAMPAT
|
BANK OF INDIA(508505)
|
|
596
|
KHAKNAR
|
MP-47-008-016-001/305-A
(DABALI KHURD)
|
1747008016NRG24160120240211110
|
16/01/2024
|
VAHADIBAI BADA
|
1747008016WL019192
|
VAHADIBAI BADA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
VAHADIBAIBADA
|
STATE BANK OF INDIA(508548)
|
|
597
|
KHAKNAR
|
MP-47-008-016-001/416
(DABALI KHURD)
|
1747008016NRG24160120240211089
|
16/01/2024
|
Pinki Ramesh
|
1747008016WL019191
|
Pinki Ramesh
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
PinkiRamesh
|
STATE BANK OF INDIA(508548)
|
|
598
|
KHAKNAR
|
MP-47-008-016-001/428
(DABALI KHURD)
|
1747008016NRG24160120240211114
|
16/01/2024
|
Girvarsing
|
1747008016WL019192
|
Girvarsing
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Girvarsing
|
BANK OF INDIA(508505)
|
|
599
|
KHAKNAR
|
MP-47-008-016-001/43
(DABALI KHURD)
|
1747008016NRG24160120240211117
|
16/01/2024
|
KALU VANCHU
|
1747008016WL019192
|
KALU VANCHU
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
KALUVANCHU
|
STATE BANK OF INDIA(508548)
|
|
600
|
KHAKNAR
|
MP-47-008-016-001/43
(DABALI KHURD)
|
1747008016NRG24160120240211118
|
16/01/2024
|
NAVADIBAI
|
1747008016WL019192
|
NAVADIBAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NAVADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KHAKNAR
|
MP-47-008-016-001/446
(DABALI KHURD)
|
1747008016NRG24160120240211090
|
16/01/2024
|
SANJAY
|
1747008016WL019191
|
SANJAY
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
KHAKNAR
|
MP-47-008-016-001/63
(DABALI KHURD)
|
1747008016NRG24160120240211128
|
16/01/2024
|
SANTOSH REVSING
|
1747008016WL019192
|
SANTOSH REVSING
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTOSHREVSING
|
BANK OF MAHARASHTRA(607387)
|
|
603
|
KHAKNAR
|
MP-47-008-081-001/113
(SIWAL)
|
1747008081NRG24160120240210443
|
16/01/2024
|
MANGAYIBAI DAGODE JHAVAREE
|
1747008081WL019169
|
MANGAYIBAI DAGODE JHAVAREE
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANGAYIBAIDAGODEJHAVAREE
|
STATE BANK OF INDIA(508548)
|
|
604
|
KHAKNAR
|
MP-47-008-081-001/118
(SIWAL)
|
1747008081NRG24160120240210445
|
16/01/2024
|
kalabai ansingh
|
1747008081WL019169
|
kalabai ansingh
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
kalabaiansingh
|
STATE BANK OF INDIA(508548)
|
|
605
|
KHAKNAR
|
MP-47-008-081-001/24-A
(SIWAL)
|
1747008081NRG24160120240210453
|
16/01/2024
|
MANJUBAI SHANTILAL
|
1747008081WL019169
|
MANJUBAI SHANTILAL
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANJUBAISHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
606
|
KHAKNAR
|
MP-47-008-081-001/48
(SIWAL)
|
1747008081NRG24160120240210468
|
16/01/2024
|
fulvanti dilip
|
1747008081WL019169
|
fulvanti dilip
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
fulvantidilip
|
STATE BANK OF INDIA(508548)
|
|
607
|
KHAKNAR
|
MP-47-008-081-001/798
(SIWAL)
|
1747008081NRG24160120240210504
|
16/01/2024
|
DURGA DILIP
|
1747008081WL019169
|
DURGA DILIP
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DURGADILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
|
608
|
KHAKNAR
|
MP-47-008-012-002/119-B
(CHAKBARA)
|
1747008012NRG24160120240211402
|
16/01/2024
|
PARTIBHA BAI RAJESH
|
1747008012WL019201
|
PARTIBHA BAI RAJESH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PARTIBHABAIRAJESH
|
UCO BANK(607066)
|
|
609
|
KHAKNAR
|
MP-47-008-012-002/119-B
(CHAKBARA)
|
1747008012NRG24160120240211401
|
16/01/2024
|
Rajesh So Sanga
|
1747008012WL019201
|
Rajesh So Sanga
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RajeshSoSanga
|
UCO BANK(607066)
|
|
610
|
KHAKNAR
|
MP-47-008-012-002/185
(CHAKBARA)
|
1747008012NRG24160120240211410
|
16/01/2024
|
MANOHARSING
|
1747008012WL019201
|
MANOHARSING
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MANOHARSING
|
UCO BANK(607066)
|
|
611
|
KHAKNAR
|
MP-47-008-012-002/269
(CHAKBARA)
|
1747008012NRG24160120240211419
|
16/01/2024
|
CHENSING
|
1747008012WL019201
|
CHENSING
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHENSING
|
UCO BANK(607066)
|
|
612
|
KHAKNAR
|
MP-47-008-012-002/323
(CHAKBARA)
|
1747008012NRG24160120240211424
|
16/01/2024
|
GANESH SANKAR
|
1747008012WL019201
|
GANESH SANKAR
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
GANESHSANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KHAKNAR
|
MP-47-008-012-002/52-A
(CHAKBARA)
|
1747008012NRG24160120240211428
|
16/01/2024
|
sunil kumar banjara
|
1747008012WL019201
|
sunil kumar banjara
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
sunilkumarbanjara
|
UCO BANK(607066)
|
|
614
|
KHAKNAR
|
MP-47-008-012-002/86
(CHAKBARA)
|
1747008012NRG24160120240211430
|
16/01/2024
|
madhansingh
|
1747008012WL019201
|
madhansingh
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
madhansingh
|
UCO BANK(607066)
|
|
615
|
KHAKNAR
|
MP-47-008-012-002/93
(CHAKBARA)
|
1747008012NRG24160120240211433
|
16/01/2024
|
NEKI BAI SAIDAS
|
1747008012WL019201
|
NEKI BAI SAIDAS
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NEKIBAISAIDAS
|
UCO BANK(607066)
|
|
616
|
KHAKNAR
|
MP-47-008-012-002/93
(CHAKBARA)
|
1747008012NRG24160120240211432
|
16/01/2024
|
SAIDASH MAHARU
|
1747008012WL019201
|
SAIDASH MAHARU
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAIDASHMAHARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
617
|
KHAKNAR
|
MP-47-008-016-001/412
(DABALI KHURD)
|
1747008016NRG24160120240211112
|
16/01/2024
|
KARTARSINGH RAMDAS
|
1747008016WL019192
|
KARTARSINGH RAMDAS
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
KARTARSINGHRAMDAS
|
UNION BANK OF INDIA(508500)
|
|
618
|
KHAKNAR
|
MP-47-008-052-001/491
(NANDKHEDA)
|
1747008052NRG24160120240210569
|
16/01/2024
|
ISHWAR PAWAR SO SHRAVAN
|
1747008052WL019171
|
ISHWAR PAWAR SO SHRAVAN
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ISHWARPAWARSOSHRAVAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
619
|
KHAKNAR
|
MP-47-008-021-001/58-B
(DATPAHADI)
|
1747008021NRG24150120240209788
|
16/01/2024
|
Ansing Barela
|
1747008021WL019126
|
Ansing Barela
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
AnsingBarela
|
INDUSIND BANK(607189)
|
|
620
|
KHAKNAR
|
MP-47-008-085-003/45-D
(TEMBHI)
|
1747008090NRG24160120240210180
|
16/01/2024
|
Mangla bai
|
1747008090WL019141
|
Mangla bai
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Manglabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
621
|
KHAKNAR
|
MP-47-008-004-002/24
(AMULLAKHURD)
|
1747008004NRG24160120240210795
|
16/01/2024
|
Salita Chunnilal
|
1747008004WL019180
|
Salita Chunnilal
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
SalitaChunnilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
KHAKNAR
|
MP-47-008-009-003/152
(BALAPAT)
|
1747008009NRG24160120240210258
|
16/01/2024
|
RAJESH KAAJLE
|
1747008009WL019158
|
RAJESH KAAJLE
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAJESHKAAJLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2084
|
2084
|
|
|
|
|
|
|
|
|
623
|
KHAKNAR
|
MP-47-008-021-001/81-D
(DATPAHADI)
|
1747008021NRG24150120240209793
|
16/01/2024
|
Anil Barela
|
1747008021WL019126
|
Anil Barela
|
00688
|
FINO0009003
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
AnilBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
624
|
KHAKNAR
|
MP-47-008-004-002/101
(AMULLAKHURD)
|
1747008004NRG24160120240210779
|
16/01/2024
|
SADASHIV GOULI
|
1747008004WL019180
|
SADASHIV GOULI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
SADASHIVGOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KHAKNAR
|
MP-47-008-007-001/30-A
(BADNAPUR)
|
1747008007NRG24150120240209988
|
16/01/2024
|
Sunita bai
|
1747008007WL019136
|
Sunita bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
626
|
KHAKNAR
|
MP-47-008-007-001/422
(BADNAPUR)
|
1747008007NRG24150120240209992
|
16/01/2024
|
sarika bai sevakram
|
1747008007WL019136
|
sarika bai sevakram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
sarikabaisevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KHAKNAR
|
MP-47-008-009-001/118
(BALAPAT)
|
1747008009NRG24160120240210215
|
16/01/2024
|
RAMKISHAN
|
1747008009WL019156
|
RAMKISHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KHAKNAR
|
MP-47-008-009-001/64
(BALAPAT)
|
1747008009NRG24160120240210250
|
16/01/2024
|
kishor fulchand
|
1747008009WL019158
|
kishor fulchand
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
kishorfulchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
629
|
KHAKNAR
|
MP-47-008-009-001/77
(BALAPAT)
|
1747008009NRG24160120240210254
|
16/01/2024
|
Rajesh
|
1747008009WL019158
|
Rajesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KHAKNAR
|
MP-47-008-009-003/193
(BALAPAT)
|
1747008009NRG24160120240210259
|
16/01/2024
|
AJAY JAMBEKAR
|
1747008009WL019158
|
AJAY JAMBEKAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
AJAYJAMBEKAR
|
BANK OF INDIA(508505)
|
|
631
|
KHAKNAR
|
MP-47-008-009-003/252-D
(BALAPAT)
|
1747008009NRG24160120240210262
|
16/01/2024
|
ramki
|
1747008009WL019158
|
ramki
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
ramki
|
BANK OF INDIA(508505)
|
|
632
|
KHAKNAR
|
MP-47-008-012-002/171-A
(CHAKBARA)
|
1747008012NRG24160120240211409
|
16/01/2024
|
CHHAYA BAI SHRAVAN
|
1747008012WL019201
|
CHHAYA BAI SHRAVAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHHAYABAISHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KHAKNAR
|
MP-47-008-012-002/185
(CHAKBARA)
|
1747008012NRG24160120240211411
|
16/01/2024
|
Rajal bai
|
1747008012WL019201
|
Rajal bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Rajalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KHAKNAR
|
MP-47-008-012-002/185
(CHAKBARA)
|
1747008012NRG24160120240211412
|
16/01/2024
|
shersing manohar
|
1747008012WL019201
|
shersing manohar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
shersingmanohar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
KHAKNAR
|
MP-47-008-012-002/185-A
(CHAKBARA)
|
1747008012NRG24160120240211413
|
16/01/2024
|
parmanand solanki
|
1747008012WL019201
|
parmanand solanki
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
parmanandsolanki
|
UCO BANK(607066)
|
|
636
|
KHAKNAR
|
MP-47-008-012-002/197-A
(CHAKBARA)
|
1747008012NRG24160120240211414
|
16/01/2024
|
madan rajpoot
|
1747008012WL019201
|
madan rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
madanrajpoot
|
BANK OF INDIA(508505)
|
|
637
|
KHAKNAR
|
MP-47-008-012-002/197-A
(CHAKBARA)
|
1747008012NRG24160120240211415
|
16/01/2024
|
seema bai
|
1747008012WL019201
|
seema bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
seemabai
|
BANK OF INDIA(508505)
|
|
638
|
KHAKNAR
|
MP-47-008-012-002/204
(CHAKBARA)
|
1747008012NRG24160120240211416
|
16/01/2024
|
girja bai rajpoot
|
1747008012WL019201
|
girja bai rajpoot
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
girjabairajpoot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KHAKNAR
|
MP-47-008-016-001/145
(DABALI KHURD)
|
1747008016NRG24160120240211070
|
16/01/2024
|
SANTARIBAI
|
1747008016WL019191
|
SANTARIBAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KHAKNAR
|
MP-47-008-016-001/413
(DABALI KHURD)
|
1747008016NRG24160120240211113
|
16/01/2024
|
LALITABAI
|
1747008016WL019192
|
LALITABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
LALITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
KHAKNAR
|
MP-47-008-016-001/429
(DABALI KHURD)
|
1747008016NRG24160120240211116
|
16/01/2024
|
SHOBHABAI
|
1747008016WL019192
|
SHOBHABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KHAKNAR
|
MP-47-008-016-001/502
(DABALI KHURD)
|
1747008016NRG24160120240211095
|
16/01/2024
|
VANDANA
|
1747008016WL019191
|
VANDANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
VANDANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
KHAKNAR
|
MP-47-008-016-001/518
(DABALI KHURD)
|
1747008016NRG24160120240211124
|
16/01/2024
|
NARENDRASING
|
1747008016WL019192
|
NARENDRASING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NARENDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KHAKNAR
|
MP-47-008-016-001/52
(DABALI KHURD)
|
1747008016NRG24160120240211125
|
16/01/2024
|
MAHENDRASING SOLANKI
|
1747008016WL019192
|
MAHENDRASING SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAHENDRASINGSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KHAKNAR
|
MP-47-008-016-001/546
(DABALI KHURD)
|
1747008016NRG24160120240211127
|
16/01/2024
|
SUNITA
|
1747008016WL019192
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
646
|
KHAKNAR
|
MP-47-008-035-001/116
(HINGNA RAIYAT)
|
1747008035NRG24160120240211189
|
16/01/2024
|
AKASH
|
1747008035WL019194
|
AKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
AKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
KHAKNAR
|
MP-47-008-035-001/135
(HINGNA RAIYAT)
|
1747008035NRG24160120240211192
|
16/01/2024
|
SAMEENA FIROJ
|
1747008035WL019194
|
SAMEENA FIROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAMEENAFIROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KHAKNAR
|
MP-47-008-035-001/2
(HINGNA RAIYAT)
|
1747008035NRG24160120240211205
|
16/01/2024
|
FAREED TADVI
|
1747008035WL019194
|
FAREED TADVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
FAREEDTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
KHAKNAR
|
MP-47-008-039-001/116
(KERPANI)
|
1747008039NRG24160120240210079
|
16/01/2024
|
Arbi
|
1747008039WL019139
|
Arbi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Arbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KHAKNAR
|
MP-47-008-039-001/117
(KERPANI)
|
1747008039NRG24160120240210080
|
16/01/2024
|
Suriya
|
1747008039WL019139
|
Suriya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Suriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KHAKNAR
|
MP-47-008-039-001/118
(KERPANI)
|
1747008039NRG24160120240210081
|
16/01/2024
|
sahida bi sheru
|
1747008039WL019139
|
sahida bi sheru
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
sahidabisheru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KHAKNAR
|
MP-47-008-039-001/118
(KERPANI)
|
1747008039NRG24160120240210084
|
16/01/2024
|
simran sheru khan
|
1747008039WL019139
|
simran sheru khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
simransherukhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KHAKNAR
|
MP-47-008-039-001/121
(KERPANI)
|
1747008039NRG24160120240210085
|
16/01/2024
|
KAREENA BEE
|
1747008039WL019139
|
KAREENA BEE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
KAREENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
KHAKNAR
|
MP-47-008-039-001/153
(KERPANI)
|
1747008039NRG24160120240210091
|
16/01/2024
|
memuna bi
|
1747008039WL019139
|
memuna bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
memunabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KHAKNAR
|
MP-47-008-039-001/175-A
(KERPANI)
|
1747008039NRG24160120240210095
|
16/01/2024
|
Sohil
|
1747008039WL019139
|
Sohil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sohil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KHAKNAR
|
MP-47-008-039-001/175-B
(KERPANI)
|
1747008039NRG24160120240210096
|
16/01/2024
|
KANIJA BI SADIK
|
1747008039WL019139
|
KANIJA BI SADIK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
KANIJABISADIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KHAKNAR
|
MP-47-008-039-001/178
(KERPANI)
|
1747008039NRG24160120240210099
|
16/01/2024
|
Mubarik
|
1747008039WL019139
|
Mubarik
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Mubarik
|
BANK OF INDIA(508505)
|
|
658
|
KHAKNAR
|
MP-47-008-039-001/180
(KERPANI)
|
1747008039NRG24160120240210102
|
16/01/2024
|
Aasmeen
|
1747008039WL019139
|
Aasmeen
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Aasmeen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
KHAKNAR
|
MP-47-008-039-001/181
(KERPANI)
|
1747008039NRG24160120240210105
|
16/01/2024
|
Mehraj bi
|
1747008039WL019139
|
Mehraj bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Mehrajbi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KHAKNAR
|
MP-47-008-039-001/181
(KERPANI)
|
1747008039NRG24160120240210104
|
16/01/2024
|
Ramjan Bulakhi
|
1747008039WL019139
|
Ramjan Bulakhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
RamjanBulakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
KHAKNAR
|
MP-47-008-039-001/191
(KERPANI)
|
1747008039NRG24160120240210111
|
16/01/2024
|
Harun
|
1747008039WL019139
|
Harun
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Harun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KHAKNAR
|
MP-47-008-039-001/193-A
(KERPANI)
|
1747008039NRG24160120240210112
|
16/01/2024
|
Kayam
|
1747008039WL019139
|
Kayam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Kayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
KHAKNAR
|
MP-47-008-039-001/228-B
(KERPANI)
|
1747008039NRG24160120240210120
|
16/01/2024
|
AMINA NAJRU
|
1747008039WL019139
|
AMINA NAJRU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
AMINANAJRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
KHAKNAR
|
MP-47-008-039-001/87
(KERPANI)
|
1747008039NRG24160120240210121
|
16/01/2024
|
Bauri
|
1747008039WL019139
|
Bauri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Bauri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
KHAKNAR
|
MP-47-008-039-001/88
(KERPANI)
|
1747008039NRG24160120240210124
|
16/01/2024
|
Amrin
|
1747008039WL019139
|
Amrin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Amrin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KHAKNAR
|
MP-47-008-039-001/88
(KERPANI)
|
1747008039NRG24160120240210125
|
16/01/2024
|
Gori Bi
|
1747008039WL019139
|
Gori Bi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
GoriBi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KHAKNAR
|
MP-47-008-044-001/129
(LOKHANDYA)
|
1747008044NRG24160120240210835
|
16/01/2024
|
Pappa Bai Rathod
|
1747008044WL019181
|
Pappa Bai Rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PappaBaiRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KHAKNAR
|
MP-47-008-044-001/131-A
(LOKHANDYA)
|
1747008044NRG24160120240210836
|
16/01/2024
|
savita rathod
|
1747008044WL019181
|
savita rathod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
savitarathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KHAKNAR
|
MP-47-008-044-001/59
(LOKHANDYA)
|
1747008044NRG24160120240210837
|
16/01/2024
|
SHRAVAN SETIYA
|
1747008044WL019181
|
SHRAVAN SETIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHRAVANSETIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
KHAKNAR
|
MP-47-008-044-001/60
(LOKHANDYA)
|
1747008044NRG24160120240210839
|
16/01/2024
|
Saguna Bai
|
1747008044WL019181
|
Saguna Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SagunaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
KHAKNAR
|
MP-47-008-048-001/121
(MANJROD KALA)
|
1747008048NRG24160120240210691
|
16/01/2024
|
Shrikishan Harikisan
|
1747008048WL019174
|
Shrikishan Harikisan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ShrikishanHarikisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
KHAKNAR
|
MP-47-008-048-001/205-C
(MANJROD KALA)
|
1747008048NRG24160120240210703
|
16/01/2024
|
akash
|
1747008048WL019175
|
akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
KHAKNAR
|
MP-47-008-051-001/133-A
(NAGJHIRI)
|
1747008051NRG24160120240210333
|
16/01/2024
|
NIRMALA BAI
|
1747008051WL019161
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NIRMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
674
|
KHAKNAR
|
MP-47-008-051-001/133-A
(NAGJHIRI)
|
1747008051NRG24160120240210334
|
16/01/2024
|
NIRMALA BAI
|
1747008051WL019161
|
NIRMALA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NIRMALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KHAKNAR
|
MP-47-008-052-001/350-A
(NANDKHEDA)
|
1747008052NRG24160120240210562
|
16/01/2024
|
JITENDRA RATHOD
|
1747008052WL019171
|
JITENDRA RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
JITENDRARATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KHAKNAR
|
MP-47-008-052-001/484
(NANDKHEDA)
|
1747008052NRG24160120240210566
|
16/01/2024
|
VARSHA BAI GOKUL
|
1747008052WL019171
|
VARSHA BAI GOKUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
VARSHABAIGOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
KHAKNAR
|
MP-47-008-052-001/490
(NANDKHEDA)
|
1747008052NRG24160120240210567
|
16/01/2024
|
GOVIND PAWAR
|
1747008052WL019171
|
GOVIND PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
GOVINDPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KHAKNAR
|
MP-47-008-052-001/490
(NANDKHEDA)
|
1747008052NRG24160120240210568
|
16/01/2024
|
JYOTI GOVIND
|
1747008052WL019171
|
JYOTI GOVIND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
JYOTIGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
KHAKNAR
|
MP-47-008-052-001/493
(NANDKHEDA)
|
1747008052NRG24160120240210571
|
16/01/2024
|
VIJAY UDAY
|
1747008052WL019171
|
VIJAY UDAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
VIJAYUDAY
|
BANK OF INDIA(508505)
|
|
680
|
KHAKNAR
|
MP-47-008-052-001/509
(NANDKHEDA)
|
1747008052NRG24160120240210577
|
16/01/2024
|
BHAGVANDAS CHOUHAN
|
1747008052WL019171
|
BHAGVANDAS CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
BHAGVANDASCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
KHAKNAR
|
MP-47-008-052-001/509
(NANDKHEDA)
|
1747008052NRG24160120240210578
|
16/01/2024
|
SARASVATI BAI
|
1747008052WL019171
|
SARASVATI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SARASVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
KHAKNAR
|
MP-47-008-052-001/518
(NANDKHEDA)
|
1747008052NRG24160120240210581
|
16/01/2024
|
SANTOSH LAXMAN
|
1747008052WL019171
|
SANTOSH LAXMAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTOSHLAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
KHAKNAR
|
MP-47-008-052-001/685
(NANDKHEDA)
|
1747008052NRG24160120240210590
|
16/01/2024
|
DINESH SINGH JAMRE
|
1747008052WL019171
|
DINESH SINGH JAMRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DINESHSINGHJAMRE
|
BANK OF INDIA(508505)
|
|
684
|
KHAKNAR
|
MP-47-008-052-001/786
(NANDKHEDA)
|
1747008052NRG24160120240210598
|
16/01/2024
|
ASHA BAI
|
1747008052WL019171
|
ASHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
KHAKNAR
|
MP-47-008-053-001/71
(NANDURA KHURD)
|
1747008053NRG24160120240211244
|
16/01/2024
|
BHARMAL YADAV
|
1747008053WL019195
|
BHARMAL YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
BHARMALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
KHAKNAR
|
MP-47-008-059-001/218
(PALASUR)
|
1747008059NRG24160120240210230
|
16/01/2024
|
Sumitra bai
|
1747008059WL019157
|
Sumitra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
KHAKNAR
|
MP-47-008-062-001/91
(PIPALPANI)
|
1747008062NRG24160120240210290
|
16/01/2024
|
Chagan Korkur
|
1747008062WL019160
|
Chagan Korkur
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
ChaganKorkur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KHAKNAR
|
MP-47-008-070-001/1
(SAIKHEDA KALA)
|
1747008070NRG24150120240209925
|
16/01/2024
|
vivek kishor
|
1747008070WL019133
|
vivek kishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
vivekkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
KHAKNAR
|
MP-47-008-070-001/261-B
(SAIKHEDA KALA)
|
1747008070NRG24150120240209041
|
16/01/2024
|
santu bhura
|
1747008070WL019068
|
santu bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
santubhura
|
BANK OF INDIA(508505)
|
|
690
|
KHAKNAR
|
MP-47-008-070-001/33
(SAIKHEDA KALA)
|
1747008070NRG24150120240209926
|
16/01/2024
|
SAGAR SAWKAR
|
1747008070WL019133
|
SAGAR SAWKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAGARSAWKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
KHAKNAR
|
MP-47-008-070-001/531
(SAIKHEDA KALA)
|
1747008070NRG24150120240209035
|
16/01/2024
|
SANGITA BAI SANTLAL
|
1747008070WL019067
|
SANGITA BAI SANTLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANGITABAISANTLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
KHAKNAR
|
MP-47-008-070-001/531
(SAIKHEDA KALA)
|
1747008070NRG24150120240209034
|
16/01/2024
|
SANTLAL SUKLAL
|
1747008070WL019067
|
SANTLAL SUKLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTLALSUKLAL
|
BANK OF INDIA(508505)
|
|
693
|
KHAKNAR
|
MP-47-008-070-002/252-A
(SAIKHEDA KALA)
|
1747008070NRG24150120240209046
|
16/01/2024
|
SAVITRI PREMSING
|
1747008070WL019068
|
SAVITRI PREMSING
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAVITRIPREMSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
KHAKNAR
|
MP-47-008-070-002/490
(SAIKHEDA KALA)
|
1747008070NRG24150120240209048
|
16/01/2024
|
GORELAL DEBRA
|
1747008070WL019068
|
GORELAL DEBRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
GORELALDEBRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
KHAKNAR
|
MP-47-008-070-002/509
(SAIKHEDA KALA)
|
1747008070NRG24150120240209037
|
16/01/2024
|
supadiya surta
|
1747008070WL019067
|
supadiya surta
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
supadiyasurta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
KHAKNAR
|
MP-47-008-070-002/537
(SAIKHEDA KALA)
|
1747008070NRG24150120240209038
|
16/01/2024
|
PREMSING GORELAL
|
1747008070WL019067
|
PREMSING GORELAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
706686795
|
|
PREMSINGGORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
KHAKNAR
|
MP-47-008-070-002/540
(SAIKHEDA KALA)
|
1747008070NRG24150120240209049
|
16/01/2024
|
DEVKI KERMA
|
1747008070WL019068
|
DEVKI KERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DEVKIKERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
KHAKNAR
|
MP-47-008-070-002/542
(SAIKHEDA KALA)
|
1747008070NRG24150120240209050
|
16/01/2024
|
NURA KUMAR
|
1747008070WL019068
|
NURA KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NURAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
KHAKNAR
|
MP-47-008-074-002/633
(SAWLI RAIYAT)
|
1747008074NRG24160120240210208
|
16/01/2024
|
Madhuri
|
1747008074WL019153
|
Madhuri
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Madhuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
KHAKNAR
|
MP-47-008-074-002/633
(SAWLI RAIYAT)
|
1747008074NRG24160120240210207
|
16/01/2024
|
Mukesh Jambekar
|
1747008074WL019153
|
Mukesh Jambekar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
MukeshJambekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209964
|
16/01/2024
|
SANTOSH GIRADHAR
|
1747008075WL019135
|
SANTOSH GIRADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SANTOSHGIRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
KHAKNAR
|
MP-47-008-075-001/435
(SHEKHAPUR RAIYAT)
|
1747008075NRG24150120240209973
|
16/01/2024
|
sanjay vaman
|
1747008075WL019135
|
sanjay vaman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
sanjayvaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
KHAKNAR
|
MP-47-008-081-001/230
(SIWAL)
|
1747008081NRG24160120240210451
|
16/01/2024
|
AARTI SARSATE
|
1747008081WL019169
|
AARTI SARSATE
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706686795
|
|
AARTISARSATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
KHAKNAR
|
MP-47-008-081-001/347
(SIWAL)
|
1747008081NRG24160120240210455
|
16/01/2024
|
RAVI
|
1747008081WL019169
|
RAVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
KHAKNAR
|
MP-47-008-081-001/348
(SIWAL)
|
1747008081NRG24160120240210456
|
16/01/2024
|
MADAN PAWAR
|
1747008081WL019169
|
MADAN PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MADANPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
KHAKNAR
|
MP-47-008-081-001/461
(SIWAL)
|
1747008081NRG24160120240210465
|
16/01/2024
|
SAYNA KHAN
|
1747008081WL019169
|
SAYNA KHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAYNAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
KHAKNAR
|
MP-47-008-081-001/50
(SIWAL)
|
1747008081NRG24160120240210470
|
16/01/2024
|
Jyoti
|
1747008081WL019169
|
Jyoti
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
KHAKNAR
|
MP-47-008-081-001/512
(SIWAL)
|
1747008081NRG24160120240210473
|
16/01/2024
|
JAGRATI
|
1747008081WL019169
|
JAGRATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
JAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
KHAKNAR
|
MP-47-008-081-001/667-A
(SIWAL)
|
1747008081NRG24160120240210491
|
16/01/2024
|
PUNAM bai
|
1747008081WL019169
|
PUNAM bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PUNAMbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
KHAKNAR
|
MP-47-008-085-003/114
(TEMBHI)
|
1747008090NRG24160120240210143
|
16/01/2024
|
Malo bai
|
1747008090WL019141
|
Malo bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Malobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
KHAKNAR
|
MP-47-008-085-003/125
(TEMBHI)
|
1747008090NRG24160120240210144
|
16/01/2024
|
Vikash Kasdekar
|
1747008090WL019141
|
Vikash Kasdekar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
VikashKasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
KHAKNAR
|
MP-47-008-085-003/129-A
(TEMBHI)
|
1747008090NRG24160120240210146
|
16/01/2024
|
Bani Nirale
|
1747008090WL019141
|
Bani Nirale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
BaniNirale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
KHAKNAR
|
MP-47-008-085-003/187-A
(TEMBHI)
|
1747008090NRG24160120240210154
|
16/01/2024
|
Sahadar
|
1747008090WL019141
|
Sahadar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Sahadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
KHAKNAR
|
MP-47-008-085-003/232
(TEMBHI)
|
1747008090NRG24160120240210174
|
16/01/2024
|
DURGA BAI
|
1747008090WL019141
|
DURGA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
KHAKNAR
|
MP-47-008-085-003/45-D
(TEMBHI)
|
1747008090NRG24160120240210179
|
16/01/2024
|
Ram Dhande
|
1747008090WL019141
|
Ram Dhande
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
RamDhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
KHAKNAR
|
MP-47-008-085-003/57
(TEMBHI)
|
1747008090NRG24160120240210181
|
16/01/2024
|
Harish Goutam
|
1747008090WL019141
|
Harish Goutam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
HarishGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107943
|
107943
|
|
|
|
|
|
|
|
|
717
|
KHAKNAR
|
MP-47-008-052-001/583
(NANDKHEDA)
|
1747008052NRG24160120240210586
|
16/01/2024
|
SUKHLAL KHUSAL
|
1747008052WL019171
|
SUKHLAL KHUSAL
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUKHLALKHUSAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
KHAKNAR
|
MP-47-008-052-001/583
(NANDKHEDA)
|
1747008052NRG24160120240210587
|
16/01/2024
|
SUKHLAL KHUSAL
|
1747008052WL019171
|
SUKHLAL KHUSAL
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
SUKHLALKHUSAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
719
|
KHAKNAR
|
MP-47-008-048-001/160
(MANJROD KALA)
|
1747008048NRG24160120240210696
|
16/01/2024
|
VANDANA BAI JAGANNATH
|
1747008048WL019174
|
VANDANA BAI JAGANNATH
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
VANDANABAIJAGANNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
KHAKNAR
|
MP-47-008-048-001/189
(MANJROD KALA)
|
1747008048NRG24160120240210699
|
16/01/2024
|
kishor
|
1747008048WL019174
|
kishor
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
KHAKNAR
|
MP-47-008-048-001/190
(MANJROD KALA)
|
1747008048NRG24160120240210701
|
16/01/2024
|
gyaneshwar prakash
|
1747008048WL019174
|
gyaneshwar prakash
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
gyaneshwarprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
KHAKNAR
|
MP-47-008-048-001/190
(MANJROD KALA)
|
1747008048NRG24160120240210700
|
16/01/2024
|
radhika
|
1747008048WL019174
|
radhika
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
KHAKNAR
|
MP-47-008-048-001/260
(MANJROD KALA)
|
1747008048NRG24160120240210705
|
16/01/2024
|
ravindra
|
1747008048WL019175
|
ravindra
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ravindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
724
|
KHAKNAR
|
MP-47-008-048-001/260
(MANJROD KALA)
|
1747008048NRG24160120240210706
|
16/01/2024
|
ravindra
|
1747008048WL019175
|
ravindra
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
KHAKNAR
|
MP-47-008-048-001/273
(MANJROD KALA)
|
1747008048NRG24160120240210707
|
16/01/2024
|
jamunabai
|
1747008048WL019175
|
jamunabai
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
jamunabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
KHAKNAR
|
MP-47-008-048-001/42
(MANJROD KALA)
|
1747008048NRG24160120240210712
|
16/01/2024
|
bebi
|
1747008048WL019175
|
bebi
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
bebi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
KHAKNAR
|
MP-47-008-048-001/8-A
(MANJROD KALA)
|
1747008048NRG24160120240210713
|
16/01/2024
|
CHHAYA
|
1747008048WL019175
|
CHHAYA
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
CHHAYA
|
INDUSIND BANK(607189)
|
|
728
|
KHAKNAR
|
MP-47-008-048-001/8-A
(MANJROD KALA)
|
1747008048NRG24160120240210364
|
16/01/2024
|
SHIVLAL
|
1747008048WL019166
|
SHIVLAL
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
KHAKNAR
|
MP-47-008-074-002/526-A
(SAWLI RAIYAT)
|
1747008074NRG24160120240210205
|
16/01/2024
|
Gurlal
|
1747008074WL019153
|
Gurlal
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
14/03/2024
|
|
706686795
|
|
Gurlal
|
CANARA BANK(508532)
|
|
730
|
KHAKNAR
|
MP-47-008-085-003/45
(TEMBHI)
|
1747008090NRG24160120240210178
|
16/01/2024
|
Vandana
|
1747008090WL019141
|
Vandana
|
00697
|
BKID0MG0281
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706686795
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
731
|
KHAKNAR
|
MP-47-008-035-001/108
(HINGNA RAIYAT)
|
1747008035NRG24160120240211184
|
16/01/2024
|
RASIDA
|
1747008035WL019194
|
RASIDA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RASIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
KHAKNAR
|
MP-47-008-035-001/111
(HINGNA RAIYAT)
|
1747008035NRG24160120240211185
|
16/01/2024
|
aarif
|
1747008035WL019194
|
aarif
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
aarif
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
KHAKNAR
|
MP-47-008-035-001/113
(HINGNA RAIYAT)
|
1747008035NRG24160120240211186
|
16/01/2024
|
SADASHIV
|
1747008035WL019194
|
SADASHIV
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SADASHIV
|
CANARA BANK(508532)
|
|
734
|
KHAKNAR
|
MP-47-008-035-001/116
(HINGNA RAIYAT)
|
1747008035NRG24160120240211188
|
16/01/2024
|
Mina
|
1747008035WL019194
|
Mina
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Mina
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
KHAKNAR
|
MP-47-008-035-001/116
(HINGNA RAIYAT)
|
1747008035NRG24160120240211187
|
16/01/2024
|
RAVINDRA
|
1747008035WL019194
|
RAVINDRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
KHAKNAR
|
MP-47-008-035-001/12
(HINGNA RAIYAT)
|
1747008035NRG24160120240211191
|
16/01/2024
|
SALMA
|
1747008035WL019194
|
SALMA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SALMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
KHAKNAR
|
MP-47-008-035-001/140
(HINGNA RAIYAT)
|
1747008035NRG24160120240211193
|
16/01/2024
|
SAYARA
|
1747008035WL019194
|
SAYARA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAYARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
KHAKNAR
|
MP-47-008-035-001/141
(HINGNA RAIYAT)
|
1747008035NRG24160120240211195
|
16/01/2024
|
FARIDA
|
1747008035WL019194
|
FARIDA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
FARIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
KHAKNAR
|
MP-47-008-035-001/147
(HINGNA RAIYAT)
|
1747008035NRG24160120240211196
|
16/01/2024
|
AMINA
|
1747008035WL019194
|
AMINA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
AMINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
KHAKNAR
|
MP-47-008-035-001/147
(HINGNA RAIYAT)
|
1747008035NRG24160120240211197
|
16/01/2024
|
SABJAN
|
1747008035WL019194
|
SABJAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SABJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
741
|
KHAKNAR
|
MP-47-008-035-001/154
(HINGNA RAIYAT)
|
1747008035NRG24160120240211198
|
16/01/2024
|
HALIMA RAFID
|
1747008035WL019194
|
HALIMA RAFID
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
HALIMARAFID
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
KHAKNAR
|
MP-47-008-035-001/171
(HINGNA RAIYAT)
|
1747008035NRG24160120240211201
|
16/01/2024
|
MEHMUD SURESH TADVI
|
1747008035WL019194
|
MEHMUD SURESH TADVI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MEHMUDSURESHTADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
KHAKNAR
|
MP-47-008-035-001/19
(HINGNA RAIYAT)
|
1747008035NRG24160120240211202
|
16/01/2024
|
muralidar
|
1747008035WL019194
|
muralidar
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
muralidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
KHAKNAR
|
MP-47-008-035-001/19
(HINGNA RAIYAT)
|
1747008035NRG24160120240211203
|
16/01/2024
|
NIRMALA
|
1747008035WL019194
|
NIRMALA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
KHAKNAR
|
MP-47-008-035-001/19
(HINGNA RAIYAT)
|
1747008035NRG24160120240211204
|
16/01/2024
|
PUTA BAI
|
1747008035WL019194
|
PUTA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
PUTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
KHAKNAR
|
MP-47-008-035-001/20
(HINGNA RAIYAT)
|
1747008035NRG24160120240211207
|
16/01/2024
|
Aslam
|
1747008035WL019194
|
Aslam
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Aslam
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
KHAKNAR
|
MP-47-008-035-001/20
(HINGNA RAIYAT)
|
1747008035NRG24160120240211206
|
16/01/2024
|
JUBEDA APPA TADVI
|
1747008035WL019194
|
JUBEDA APPA TADVI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
JUBEDAAPPATADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
KHAKNAR
|
MP-47-008-035-001/210
(HINGNA RAIYAT)
|
1747008035NRG24160120240211208
|
16/01/2024
|
SURESH
|
1747008035WL019194
|
SURESH
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
KHAKNAR
|
MP-47-008-035-001/22
(HINGNA RAIYAT)
|
1747008035NRG24160120240211209
|
16/01/2024
|
MUNNI
|
1747008035WL019194
|
MUNNI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
KHAKNAR
|
MP-47-008-035-001/24
(HINGNA RAIYAT)
|
1747008035NRG24160120240211210
|
16/01/2024
|
DAGDU
|
1747008035WL019194
|
DAGDU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
751
|
KHAKNAR
|
MP-47-008-035-001/24
(HINGNA RAIYAT)
|
1747008035NRG24160120240211211
|
16/01/2024
|
KARIM
|
1747008035WL019194
|
KARIM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
KARIM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
KHAKNAR
|
MP-47-008-035-001/276
(HINGNA RAIYAT)
|
1747008035NRG24160120240211212
|
16/01/2024
|
FAKIRA
|
1747008035WL019194
|
FAKIRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
KHAKNAR
|
MP-47-008-035-001/305-A
(HINGNA RAIYAT)
|
1747008035NRG24160120240211213
|
16/01/2024
|
SAMA
|
1747008035WL019194
|
SAMA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
754
|
KHAKNAR
|
MP-47-008-035-001/33
(HINGNA RAIYAT)
|
1747008035NRG24160120240211215
|
16/01/2024
|
NABA
|
1747008035WL019194
|
NABA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
KHAKNAR
|
MP-47-008-035-001/35
(HINGNA RAIYAT)
|
1747008035NRG24160120240211217
|
16/01/2024
|
AYYUB
|
1747008035WL019194
|
AYYUB
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
AYYUB
|
CANARA BANK(508532)
|
|
756
|
KHAKNAR
|
MP-47-008-035-001/38
(HINGNA RAIYAT)
|
1747008035NRG24160120240211218
|
16/01/2024
|
USMAN
|
1747008035WL019194
|
USMAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
USMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
KHAKNAR
|
MP-47-008-035-001/42
(HINGNA RAIYAT)
|
1747008035NRG24160120240211219
|
16/01/2024
|
ahmad
|
1747008035WL019194
|
ahmad
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ahmad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
KHAKNAR
|
MP-47-008-035-001/43
(HINGNA RAIYAT)
|
1747008035NRG24160120240211220
|
16/01/2024
|
habib
|
1747008035WL019194
|
habib
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
habib
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
KHAKNAR
|
MP-47-008-035-001/43
(HINGNA RAIYAT)
|
1747008035NRG24160120240211221
|
16/01/2024
|
SEGAM
|
1747008035WL019194
|
SEGAM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
KHAKNAR
|
MP-47-008-035-001/50
(HINGNA RAIYAT)
|
1747008035NRG24160120240211222
|
16/01/2024
|
Namaj
|
1747008035WL019194
|
Namaj
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Namaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
KHAKNAR
|
MP-47-008-035-001/66
(HINGNA RAIYAT)
|
1747008035NRG24160120240211225
|
16/01/2024
|
nirmala
|
1747008035WL019194
|
nirmala
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
KHAKNAR
|
MP-47-008-035-001/68
(HINGNA RAIYAT)
|
1747008035NRG24160120240211226
|
16/01/2024
|
SABJAN
|
1747008035WL019194
|
SABJAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SABJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
763
|
KHAKNAR
|
MP-47-008-035-001/74
(HINGNA RAIYAT)
|
1747008035NRG24160120240211229
|
16/01/2024
|
GILUSHAN
|
1747008035WL019194
|
GILUSHAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
GILUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
KHAKNAR
|
MP-47-008-035-001/74
(HINGNA RAIYAT)
|
1747008035NRG24160120240211228
|
16/01/2024
|
JAMILa
|
1747008035WL019194
|
JAMILa
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
JAMILa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
KHAKNAR
|
MP-47-008-035-001/8
(HINGNA RAIYAT)
|
1747008035NRG24160120240211231
|
16/01/2024
|
MUNNI
|
1747008035WL019194
|
MUNNI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
KHAKNAR
|
MP-47-008-035-001/84
(HINGNA RAIYAT)
|
1747008035NRG24160120240211232
|
16/01/2024
|
MAKSUD
|
1747008035WL019194
|
MAKSUD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAKSUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
KHAKNAR
|
MP-47-008-035-001/87
(HINGNA RAIYAT)
|
1747008035NRG24160120240211234
|
16/01/2024
|
ALISHAN
|
1747008035WL019194
|
ALISHAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ALISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
KHAKNAR
|
MP-47-008-035-001/89
(HINGNA RAIYAT)
|
1747008035NRG24160120240211235
|
16/01/2024
|
kailash
|
1747008035WL019194
|
kailash
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
kailash
|
CANARA BANK(508532)
|
|
769
|
KHAKNAR
|
MP-47-008-035-001/9
(HINGNA RAIYAT)
|
1747008035NRG24160120240211237
|
16/01/2024
|
JUMMI
|
1747008035WL019194
|
JUMMI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
JUMMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
KHAKNAR
|
MP-47-008-035-001/9
(HINGNA RAIYAT)
|
1747008035NRG24160120240211238
|
16/01/2024
|
SHAHNOOR
|
1747008035WL019194
|
SHAHNOOR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SHAHNOOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
KHAKNAR
|
MP-47-008-035-001/95
(HINGNA RAIYAT)
|
1747008035NRG24160120240211239
|
16/01/2024
|
MAMMAD AYMAT
|
1747008035WL019194
|
MAMMAD AYMAT
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
MAMMADAYMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
KHAKNAR
|
MP-47-008-035-001/95
(HINGNA RAIYAT)
|
1747008035NRG24160120240211240
|
16/01/2024
|
NASEEBA BAI MAMMAD
|
1747008035WL019194
|
NASEEBA BAI MAMMAD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
NASEEBABAIMAMMAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
KHAKNAR
|
MP-47-008-035-001/96
(HINGNA RAIYAT)
|
1747008035NRG24160120240211241
|
16/01/2024
|
IRSHAD
|
1747008035WL019194
|
IRSHAD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
IRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
KHAKNAR
|
MP-47-008-035-001/97
(HINGNA RAIYAT)
|
1747008035NRG24160120240211242
|
16/01/2024
|
AABAJ
|
1747008035WL019194
|
AABAJ
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
AABAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
775
|
KHAKNAR
|
MP-47-008-035-001/97
(HINGNA RAIYAT)
|
1747008035NRG24160120240211243
|
16/01/2024
|
SAKINA
|
1747008035WL019194
|
SAKINA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAKINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59670
|
59670
|
|
|
|
|
|
|
|
|
776
|
KHAKNAR
|
MP-47-008-004-001/46
(AMULLAKHURD)
|
1747008004NRG24160120240210764
|
16/01/2024
|
SAMIKSHA DILIP
|
1747008004WL019179
|
SAMIKSHA DILIP
|
00697
|
BKID0MG0289
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686795
|
|
SAMIKSHADILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
KHAKNAR
|
MP-47-008-004-001/47
(AMULLAKHURD)
|
1747008004NRG24160120240210766
|
16/01/2024
|
Shanta GOPAL Korku
|
1747008004WL019179
|
Shanta GOPAL Korku
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
ShantaGOPALKorku
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
778
|
KHAKNAR
|
MP-47-008-004-001/52
(AMULLAKHURD)
|
1747008004NRG24160120240210770
|
16/01/2024
|
Rukhmani Bai MANGAL
|
1747008004WL019179
|
Rukhmani Bai MANGAL
|
00697
|
BKID0MG0289
|
800
|
800
|
Processed
|
14/03/2024
|
|
706686795
|
|
RukhmaniBaiMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
KHAKNAR
|
MP-47-008-004-002/106
(AMULLAKHURD)
|
1747008004NRG24160120240210781
|
16/01/2024
|
MUNNIBAI JHANAKLAL
|
1747008004WL019180
|
MUNNIBAI JHANAKLAL
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
MUNNIBAIJHANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
780
|
KHAKNAR
|
MP-47-008-004-002/16
(AMULLAKHURD)
|
1747008004NRG24160120240210786
|
16/01/2024
|
Somari Kasdey MANNURAM
|
1747008004WL019180
|
Somari Kasdey MANNURAM
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
SomariKasdeyMANNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
KHAKNAR
|
MP-47-008-004-002/202
(AMULLAKHURD)
|
1747008004NRG24160120240210790
|
16/01/2024
|
Gaya Bai KALIRAM
|
1747008004WL019180
|
Gaya Bai KALIRAM
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706686795
|
|
GayaBaiKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
KHAKNAR
|
MP-47-008-084-001/173-B
(TELIATHAD)
|
1747008084NRG24150120240209933
|
16/01/2024
|
Manshu
|
1747008084WL019134
|
Manshu
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
Manshu
|
BANK OF INDIA(508505)
|
|
783
|
KHAKNAR
|
MP-47-008-084-001/217-A
(TELIATHAD)
|
1747008084NRG24150120240209939
|
16/01/2024
|
PILKAY BAI
|
1747008084WL019134
|
PILKAY BAI
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
PILKAYBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
784
|
KHAKNAR
|
MP-47-008-084-001/25
(TELIATHAD)
|
1747008084NRG24160120240210199
|
16/01/2024
|
Shakun Shankarlal
|
1747008084WL019150
|
Shakun Shankarlal
|
00697
|
BKID0MG0289
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ShakunShankarlal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
785
|
KHAKNAR
|
MP-47-008-084-001/38
(TELIATHAD)
|
1747008084NRG24150120240209942
|
16/01/2024
|
GYANI BAI BUDHA
|
1747008084WL019134
|
GYANI BAI BUDHA
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
GYANIBAIBUDHA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
786
|
KHAKNAR
|
MP-47-008-084-001/87
(TELIATHAD)
|
1747008084NRG24150120240209947
|
16/01/2024
|
Sukai Bai
|
1747008084WL019134
|
Sukai Bai
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
SukaiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
787
|
KHAKNAR
|
MP-47-008-004-002/116
(AMULLAKHURD)
|
1747008004NRG24160120240210782
|
16/01/2024
|
Jshoda Bai
|
1747008004WL019180
|
Jshoda Bai
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
14/03/2024
|
|
706686795
|
|
JshodaBai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
KHAKNAR
|
MP-47-008-012-002/171-A
(CHAKBARA)
|
1747008012NRG24160120240211407
|
16/01/2024
|
Shravan Rathore
|
1747008012WL019201
|
Shravan Rathore
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ShravanRathore
|
UCO BANK(607066)
|
|
789
|
KHAKNAR
|
MP-47-008-048-001/148-D
(MANJROD KALA)
|
1747008048NRG24160120240210692
|
16/01/2024
|
ANNU
|
1747008048WL019174
|
ANNU
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
ANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
KHAKNAR
|
MP-47-008-048-001/153-A
(MANJROD KALA)
|
1747008048NRG24160120240210694
|
16/01/2024
|
DEVAKI
|
1747008048WL019174
|
DEVAKI
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DEVAKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
791
|
KHAKNAR
|
MP-47-008-048-001/153-D
(MANJROD KALA)
|
1747008048NRG24160120240210695
|
16/01/2024
|
DEEPALI BHILAVEKAR
|
1747008048WL019174
|
DEEPALI BHILAVEKAR
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
DEEPALIBHILAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
KHAKNAR
|
MP-47-008-052-001/333-A
(NANDKHEDA)
|
1747008052NRG24160120240210560
|
16/01/2024
|
TERSING
|
1747008052WL019171
|
TERSING
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
TERSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
KHAKNAR
|
MP-47-008-052-001/438-A
(NANDKHEDA)
|
1747008052NRG24160120240210563
|
16/01/2024
|
Udal tukaram
|
1747008052WL019171
|
Udal tukaram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706686795
|
|
Udaltukaram
|
BANK OF INDIA(508505)
|
|
794
|
KHAKNAR
|
MP-47-008-084-001/122-A
(TELIATHAD)
|
1747008084NRG24150120240209929
|
16/01/2024
|
Dinesh
|
1747008084WL019134
|
Dinesh
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
Dinesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
795
|
KHAKNAR
|
MP-47-008-084-001/173-B
(TELIATHAD)
|
1747008084NRG24150120240209935
|
16/01/2024
|
Anjana
|
1747008084WL019134
|
Anjana
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
Anjana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
796
|
KHAKNAR
|
MP-47-008-084-001/77
(TELIATHAD)
|
1747008084NRG24150120240209946
|
16/01/2024
|
Banshi
|
1747008084WL019134
|
Banshi
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
Banshi
|
BANK OF BARODA(606985)
|
|
797
|
KHAKNAR
|
MP-47-008-084-002/55-A
(TELIATHAD)
|
1747008084NRG24150120240209958
|
16/01/2024
|
Parsuram Chturkar
|
1747008084WL019134
|
Parsuram Chturkar
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
706686795
|
|
ParsuramChturkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12092
|
12092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
870968
|
870968
|
|
|
|
|
|
|
|