|
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)
|
1747008016NRG24230120240218548
|
23/01/2024
|
RAKESH KUMAR SOLANKI
|
1747008016WL019572
|
RAKESH KUMAR SOLANKI
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAKESHKUMARSOLANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-060-001/105
(PANDRI MAL)
|
1747008060NRG24230120240217811
|
23/01/2024
|
BASANTIBAI PRAKASH
|
1747008060WL019542
|
BASANTIBAI PRAKASH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BASANTIBAIPRAKASH
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-060-001/105
(PANDRI MAL)
|
1747008060NRG24230120240217810
|
23/01/2024
|
PRAKASH ANARSING
|
1747008060WL019542
|
PRAKASH ANARSING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
PRAKASHANARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-060-001/108
(PANDRI MAL)
|
1747008060NRG24230120240217812
|
23/01/2024
|
Rekha Bai Rathod
|
1747008060WL019542
|
Rekha Bai Rathod
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RekhaBaiRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-060-001/112
(PANDRI MAL)
|
1747008060NRG24230120240217813
|
23/01/2024
|
BHARATI ANKUSH
|
1747008060WL019542
|
BHARATI ANKUSH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BHARATIANKUSH
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-060-001/151
(PANDRI MAL)
|
1747008060NRG24230120240217814
|
23/01/2024
|
JANGI BABU RATHOD
|
1747008060WL019542
|
JANGI BABU RATHOD
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
JANGIBABURATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KHAKNAR
|
MP-47-008-060-001/151
(PANDRI MAL)
|
1747008060NRG24230120240217815
|
23/01/2024
|
RUKHAMA BAI JANGI
|
1747008060WL019542
|
RUKHAMA BAI JANGI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RUKHAMABAIJANGI
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-060-001/152-A
(PANDRI MAL)
|
1747008060NRG24230120240217816
|
23/01/2024
|
Vijay dhansing
|
1747008060WL019542
|
Vijay dhansing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Vijaydhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAKNAR
|
MP-47-008-060-001/155-A
(PANDRI MAL)
|
1747008060NRG24230120240217819
|
23/01/2024
|
Mamta Bai Suresh
|
1747008060WL019542
|
Mamta Bai Suresh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MamtaBaiSuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-060-001/155-A
(PANDRI MAL)
|
1747008060NRG24230120240217818
|
23/01/2024
|
Suresh thavarsing
|
1747008060WL019542
|
Suresh thavarsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sureshthavarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-060-001/157-A
(PANDRI MAL)
|
1747008060NRG24230120240217820
|
23/01/2024
|
DASHRATH CHHAGAN
|
1747008060WL019542
|
DASHRATH CHHAGAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
DASHRATHCHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-060-001/157-A
(PANDRI MAL)
|
1747008060NRG24230120240217821
|
23/01/2024
|
KALPANA DASHRATH RATHOD
|
1747008060WL019542
|
KALPANA DASHRATH RATHOD
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
KALPANADASHRATHRATHOD
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-060-001/159
(PANDRI MAL)
|
1747008060NRG24230120240217822
|
23/01/2024
|
Meera Bai Ranchod
|
1747008060WL019542
|
Meera Bai Ranchod
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MeeraBaiRanchod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-060-001/162-A
(PANDRI MAL)
|
1747008060NRG24230120240217823
|
23/01/2024
|
BHARAT DAHELASING
|
1747008060WL019542
|
BHARAT DAHELASING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BHARATDAHELASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-060-001/162-A
(PANDRI MAL)
|
1747008060NRG24230120240217824
|
23/01/2024
|
MALO BAI BHARAT
|
1747008060WL019542
|
MALO BAI BHARAT
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MALOBAIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-060-001/18
(PANDRI MAL)
|
1747008060NRG24230120240217826
|
23/01/2024
|
RADHESHAYAM SANTOSH
|
1747008060WL019542
|
RADHESHAYAM SANTOSH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RADHESHAYAMSANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-060-001/18
(PANDRI MAL)
|
1747008060NRG24230120240217825
|
23/01/2024
|
SAYATRABAI SANTOSH
|
1747008060WL019542
|
SAYATRABAI SANTOSH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SAYATRABAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-060-001/182
(PANDRI MAL)
|
1747008060NRG24230120240217828
|
23/01/2024
|
ROHIT GOVIND
|
1747008060WL019542
|
ROHIT GOVIND
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
ROHITGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-060-001/182
(PANDRI MAL)
|
1747008060NRG24230120240217827
|
23/01/2024
|
VIMAL BAI GOVIND
|
1747008060WL019542
|
VIMAL BAI GOVIND
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
VIMALBAIGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAKNAR
|
MP-47-008-060-001/183
(PANDRI MAL)
|
1747008060NRG24230120240217829
|
23/01/2024
|
Pramila Bai
|
1747008060WL019542
|
Pramila Bai
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
PramilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-060-001/185
(PANDRI MAL)
|
1747008060NRG24230120240217830
|
23/01/2024
|
Bhagavati Thawarsing
|
1747008060WL019542
|
Bhagavati Thawarsing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
BhagavatiThawarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-060-001/201-A
(PANDRI MAL)
|
1747008060NRG24230120240217831
|
23/01/2024
|
Sunita Shankar
|
1747008060WL019542
|
Sunita Shankar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SunitaShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-060-001/203
(PANDRI MAL)
|
1747008060NRG24230120240217832
|
23/01/2024
|
SUGANA BAI SHOBHARAM
|
1747008060WL019542
|
SUGANA BAI SHOBHARAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUGANABAISHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-060-001/204-A
(PANDRI MAL)
|
1747008060NRG24230120240217833
|
23/01/2024
|
Sanjana Rajesh
|
1747008060WL019542
|
Sanjana Rajesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SanjanaRajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-060-001/207
(PANDRI MAL)
|
1747008060NRG24230120240217835
|
23/01/2024
|
BABUSING AMARSING
|
1747008060WL019542
|
BABUSING AMARSING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BABUSINGAMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAKNAR
|
MP-47-008-060-001/207
(PANDRI MAL)
|
1747008060NRG24230120240217834
|
23/01/2024
|
SUBHASH BABUSING
|
1747008060WL019542
|
SUBHASH BABUSING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUBHASHBABUSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-060-001/208
(PANDRI MAL)
|
1747008060NRG24230120240217837
|
23/01/2024
|
Dhansing
|
1747008060WL019542
|
Dhansing
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
Dhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-060-001/208
(PANDRI MAL)
|
1747008060NRG24230120240217838
|
23/01/2024
|
Laxmi Bai Dhansing
|
1747008060WL019542
|
Laxmi Bai Dhansing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
LaxmiBaiDhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAKNAR
|
MP-47-008-060-001/212
(PANDRI MAL)
|
1747008060NRG24230120240217839
|
23/01/2024
|
PRAKASH MANGILAL
|
1747008060WL019542
|
PRAKASH MANGILAL
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
PRAKASHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-060-001/214
(PANDRI MAL)
|
1747008060NRG24230120240217842
|
23/01/2024
|
Anusiya Babusing
|
1747008060WL019542
|
Anusiya Babusing
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
AnusiyaBabusing
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-060-001/214
(PANDRI MAL)
|
1747008060NRG24230120240217843
|
23/01/2024
|
Mahendra Jadhav
|
1747008060WL019542
|
Mahendra Jadhav
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MahendraJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-060-001/225
(PANDRI MAL)
|
1747008060NRG24230120240217844
|
23/01/2024
|
DHUPATI BAI PREMSINGH
|
1747008060WL019542
|
DHUPATI BAI PREMSINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
DHUPATIBAIPREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-060-001/246-A
(PANDRI MAL)
|
1747008060NRG24230120240217845
|
23/01/2024
|
YUVRAJ NARAYAN
|
1747008060WL019542
|
YUVRAJ NARAYAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
YUVRAJNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-060-001/265-A
(PANDRI MAL)
|
1747008060NRG24230120240217847
|
23/01/2024
|
Anita Bai Manohar
|
1747008060WL019542
|
Anita Bai Manohar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
AnitaBaiManohar
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-060-001/265-A
(PANDRI MAL)
|
1747008060NRG24230120240217846
|
23/01/2024
|
Manohar Haru
|
1747008060WL019542
|
Manohar Haru
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
ManoharHaru
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-060-001/287-A
(PANDRI MAL)
|
1747008060NRG24230120240217849
|
23/01/2024
|
SHITAL HEMANT
|
1747008060WL019542
|
SHITAL HEMANT
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHITALHEMANT
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-060-001/288-A
(PANDRI MAL)
|
1747008060NRG24230120240217850
|
23/01/2024
|
DINESH CHENSING PAWAR
|
1747008060WL019542
|
DINESH CHENSING PAWAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
DINESHCHENSINGPAWAR
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-060-001/288-A
(PANDRI MAL)
|
1747008060NRG24230120240217851
|
23/01/2024
|
SANGITA BAI DINESH
|
1747008060WL019542
|
SANGITA BAI DINESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
SANGITABAIDINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAKNAR
|
MP-47-008-060-001/290-A
(PANDRI MAL)
|
1747008060NRG24230120240217852
|
23/01/2024
|
Anil Thavarsing
|
1747008060WL019542
|
Anil Thavarsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
AnilThavarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-060-001/290-A
(PANDRI MAL)
|
1747008060NRG24230120240217853
|
23/01/2024
|
Kalpana Anil
|
1747008060WL019542
|
Kalpana Anil
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
KalpanaAnil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAKNAR
|
MP-47-008-060-001/291-A
(PANDRI MAL)
|
1747008060NRG24230120240217854
|
23/01/2024
|
DIPAK RAMESH
|
1747008060WL019542
|
DIPAK RAMESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
DIPAKRAMESH
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-060-001/292-A
(PANDRI MAL)
|
1747008060NRG24230120240217855
|
23/01/2024
|
MAYA BAI RAJU
|
1747008060WL019542
|
MAYA BAI RAJU
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
MAYABAIRAJU
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-060-001/294-A
(PANDRI MAL)
|
1747008060NRG24230120240217856
|
23/01/2024
|
GANESH AJMAL
|
1747008060WL019542
|
GANESH AJMAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
GANESHAJMAL
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-060-001/294-A
(PANDRI MAL)
|
1747008060NRG24230120240217857
|
23/01/2024
|
KALPNA GANESH
|
1747008060WL019542
|
KALPNA GANESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
KALPNAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-060-001/33
(PANDRI MAL)
|
1747008060NRG24230120240217858
|
23/01/2024
|
RAMESH CHHAGAN
|
1747008060WL019542
|
RAMESH CHHAGAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMESHCHHAGAN
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-060-001/33
(PANDRI MAL)
|
1747008060NRG24230120240217859
|
23/01/2024
|
SHEELA BAI RAMESH
|
1747008060WL019542
|
SHEELA BAI RAMESH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHEELABAIRAMESH
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-060-001/349
(PANDRI MAL)
|
1747008060NRG24230120240217860
|
23/01/2024
|
JEVANTI BAI SUKA
|
1747008060WL019542
|
JEVANTI BAI SUKA
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
JEVANTIBAISUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-060-001/358
(PANDRI MAL)
|
1747008060NRG24230120240217862
|
23/01/2024
|
Dipak Dharamsing
|
1747008060WL019542
|
Dipak Dharamsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
DipakDharamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-060-001/358
(PANDRI MAL)
|
1747008060NRG24230120240217861
|
23/01/2024
|
Gyarsi Bai Dramsing
|
1747008060WL019542
|
Gyarsi Bai Dramsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
GyarsiBaiDramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAKNAR
|
MP-47-008-060-001/359
(PANDRI MAL)
|
1747008060NRG24230120240217864
|
23/01/2024
|
Anita Bai Padamsing
|
1747008060WL019542
|
Anita Bai Padamsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
AnitaBaiPadamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAKNAR
|
MP-47-008-060-001/360
(PANDRI MAL)
|
1747008060NRG24230120240217865
|
23/01/2024
|
Pinki Bai Sunil
|
1747008060WL019542
|
Pinki Bai Sunil
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
PinkiBaiSunil
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-060-001/361
(PANDRI MAL)
|
1747008060NRG24230120240217866
|
23/01/2024
|
Radheshyam Joharsingh
|
1747008060WL019542
|
Radheshyam Joharsingh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RadheshyamJoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAKNAR
|
MP-47-008-060-001/362
(PANDRI MAL)
|
1747008060NRG24230120240217869
|
23/01/2024
|
Lakhan Ramesh
|
1747008060WL019542
|
Lakhan Ramesh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
LakhanRamesh
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-060-001/362
(PANDRI MAL)
|
1747008060NRG24230120240217868
|
23/01/2024
|
LALITA BAI JADHAV
|
1747008060WL019542
|
LALITA BAI JADHAV
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
LALITABAIJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAKNAR
|
MP-47-008-060-001/399
(PANDRI MAL)
|
1747008060NRG24230120240217870
|
23/01/2024
|
daylibai amarsingh
|
1747008060WL019542
|
daylibai amarsingh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
daylibaiamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAKNAR
|
MP-47-008-060-001/399
(PANDRI MAL)
|
1747008060NRG24230120240217871
|
23/01/2024
|
Rita Bai Mukesh
|
1747008060WL019542
|
Rita Bai Mukesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RitaBaiMukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAKNAR
|
MP-47-008-060-001/421
(PANDRI MAL)
|
1747008060NRG24230120240217872
|
23/01/2024
|
LATA BAI CHOUHAN
|
1747008060WL019542
|
LATA BAI CHOUHAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
LATABAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAKNAR
|
MP-47-008-060-001/424
(PANDRI MAL)
|
1747008060NRG24230120240217873
|
23/01/2024
|
Prity Bai Arjun
|
1747008060WL019542
|
Prity Bai Arjun
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
PrityBaiArjun
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-060-001/446
(PANDRI MAL)
|
1747008060NRG24230120240217874
|
23/01/2024
|
Narsingh Kalu
|
1747008060WL019542
|
Narsingh Kalu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
NarsinghKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAKNAR
|
MP-47-008-060-001/588
(PANDRI MAL)
|
1747008060NRG24230120240217875
|
23/01/2024
|
MAHENDRA PREMSING RATHOD
|
1747008060WL019542
|
MAHENDRA PREMSING RATHOD
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MAHENDRAPREMSINGRATHOD
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-060-001/588
(PANDRI MAL)
|
1747008060NRG24230120240217876
|
23/01/2024
|
SHITAL RATHOD
|
1747008060WL019542
|
SHITAL RATHOD
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHITALRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAKNAR
|
MP-47-008-062-001/109
(PIPALPANI)
|
1747008062NRG24230120240217888
|
23/01/2024
|
Narendra
|
1747008062WL019545
|
Narendra
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAKNAR
|
MP-47-008-062-001/51-A
(PIPALPANI)
|
1747008062NRG24230120240217918
|
23/01/2024
|
Manisha
|
1747008062WL019545
|
Manisha
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-075-001/154
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218020
|
23/01/2024
|
gajanan ragunnath
|
1747008075WL019556
|
gajanan ragunnath
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
gajananragunnath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
65
|
KHAKNAR
|
MP-47-008-075-001/230
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218021
|
23/01/2024
|
mithun uttam
|
1747008075WL019556
|
mithun uttam
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
mithunuttam
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-075-001/231
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218022
|
23/01/2024
|
kishan onkar
|
1747008075WL019556
|
kishan onkar
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
kishanonkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KHAKNAR
|
MP-47-008-075-001/232
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218023
|
23/01/2024
|
babarav pujaji
|
1747008075WL019556
|
babarav pujaji
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
babaravpujaji
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-075-001/234
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218024
|
23/01/2024
|
Rampyari ramkishan
|
1747008075WL019556
|
Rampyari ramkishan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Rampyariramkishan
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-075-001/239
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218027
|
23/01/2024
|
Ajay
|
1747008075WL019556
|
Ajay
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAKNAR
|
MP-47-008-075-001/239
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218026
|
23/01/2024
|
sakubai vishvash
|
1747008075WL019556
|
sakubai vishvash
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
sakubaivishvash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAKNAR
|
MP-47-008-075-001/239
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218025
|
23/01/2024
|
visvash pujaji
|
1747008075WL019556
|
visvash pujaji
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
visvashpujaji
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-075-001/243
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218029
|
23/01/2024
|
asha bai Mahendra
|
1747008075WL019556
|
asha bai Mahendra
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
ashabaiMahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KHAKNAR
|
MP-47-008-075-001/243
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218028
|
23/01/2024
|
Mahendra dadarav
|
1747008075WL019556
|
Mahendra dadarav
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Mahendradadarav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KHAKNAR
|
MP-47-008-075-001/265
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218030
|
23/01/2024
|
HARLIBAI BHANGDA
|
1747008075WL019556
|
HARLIBAI BHANGDA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
HARLIBAIBHANGDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-075-001/36
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218031
|
23/01/2024
|
SAGAR RAMESH
|
1747008075WL019556
|
SAGAR RAMESH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SAGARRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-075-001/363
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218032
|
23/01/2024
|
Rajpal
|
1747008075WL019556
|
Rajpal
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Rajpal
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-075-001/466
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218034
|
23/01/2024
|
HERRALAL Kashiram Chouvan
|
1747008075WL019556
|
HERRALAL Kashiram Chouvan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
HERRALALKashiramChouvan
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-085-003/100
(TEMBHI)
|
1747008090NRG24220120240217627
|
23/01/2024
|
BHABALA
|
1747008090WL019528
|
BHABALA
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
BHABALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-085-003/100
(TEMBHI)
|
1747008090NRG24220120240217628
|
23/01/2024
|
Bhabla
|
1747008090WL019528
|
Bhabla
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Bhabla
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-085-003/109-A
(TEMBHI)
|
1747008090NRG24220120240217629
|
23/01/2024
|
SUBHASH
|
1747008090WL019528
|
SUBHASH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-085-003/110
(TEMBHI)
|
1747008090NRG24220120240217630
|
23/01/2024
|
rajkumar
|
1747008090WL019528
|
rajkumar
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-085-003/110
(TEMBHI)
|
1747008090NRG24220120240217631
|
23/01/2024
|
Ranjana rajkumar
|
1747008090WL019528
|
Ranjana rajkumar
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Ranjanarajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-085-003/114
(TEMBHI)
|
1747008090NRG24220120240217632
|
23/01/2024
|
Santu Urelal
|
1747008090WL019528
|
Santu Urelal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SantuUrelal
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-085-003/135
(TEMBHI)
|
1747008090NRG24220120240217635
|
23/01/2024
|
Hardash lalsing
|
1747008090WL019528
|
Hardash lalsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Hardashlalsing
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-085-003/135
(TEMBHI)
|
1747008090NRG24220120240217636
|
23/01/2024
|
MANOJ HARDASINGH
|
1747008090WL019528
|
MANOJ HARDASINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MANOJHARDASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAKNAR
|
MP-47-008-085-003/140
(TEMBHI)
|
1747008090NRG24220120240217637
|
23/01/2024
|
Hiralal kisan
|
1747008090WL019528
|
Hiralal kisan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
Hiralalkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-085-003/140
(TEMBHI)
|
1747008090NRG24220120240217638
|
23/01/2024
|
Hiralal kisan
|
1747008090WL019528
|
Hiralal kisan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
Hiralalkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAKNAR
|
MP-47-008-085-003/165
(TEMBHI)
|
1747008090NRG24220120240217640
|
23/01/2024
|
GITALI BAI
|
1747008090WL019528
|
GITALI BAI
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
GITALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KHAKNAR
|
MP-47-008-085-003/165
(TEMBHI)
|
1747008090NRG24220120240217639
|
23/01/2024
|
Laxman
|
1747008090WL019528
|
Laxman
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Laxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-085-003/175
(TEMBHI)
|
1747008090NRG24220120240217641
|
23/01/2024
|
Galsing
|
1747008090WL019528
|
Galsing
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Galsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-085-003/190
(TEMBHI)
|
1747008090NRG24220120240217643
|
23/01/2024
|
jitedra
|
1747008090WL019528
|
jitedra
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
jitedra
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-085-003/192
(TEMBHI)
|
1747008090NRG24220120240217644
|
23/01/2024
|
BHAGAVAN SINH
|
1747008090WL019528
|
BHAGAVAN SINH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
BHAGAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAKNAR
|
MP-47-008-085-003/193
(TEMBHI)
|
1747008090NRG24220120240217645
|
23/01/2024
|
PADMA
|
1747008090WL019528
|
PADMA
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAKNAR
|
MP-47-008-085-003/197-A
(TEMBHI)
|
1747008090NRG24220120240217646
|
23/01/2024
|
Dhansing
|
1747008090WL019528
|
Dhansing
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Dhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-085-003/197-B
(TEMBHI)
|
1747008090NRG24220120240217647
|
23/01/2024
|
Abbarsing kekadiya
|
1747008090WL019528
|
Abbarsing kekadiya
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Abbarsingkekadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-085-003/197-B
(TEMBHI)
|
1747008090NRG24220120240217648
|
23/01/2024
|
GURALI BAI
|
1747008090WL019528
|
GURALI BAI
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
GURALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-085-003/198
(TEMBHI)
|
1747008090NRG24220120240217649
|
23/01/2024
|
Gita dharasing
|
1747008090WL019528
|
Gita dharasing
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Gitadharasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-085-003/198
(TEMBHI)
|
1747008090NRG24220120240217650
|
23/01/2024
|
Gita dharasing
|
1747008090WL019528
|
Gita dharasing
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Gitadharasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-085-003/202-A
(TEMBHI)
|
1747008090NRG24220120240217651
|
23/01/2024
|
VIJAY DEVISING
|
1747008090WL019528
|
VIJAY DEVISING
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
VIJAYDEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-085-003/202-A
(TEMBHI)
|
1747008090NRG24220120240217652
|
23/01/2024
|
VIJAY DEVISING
|
1747008090WL019528
|
VIJAY DEVISING
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
VIJAYDEVISING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAKNAR
|
MP-47-008-085-003/205
(TEMBHI)
|
1747008090NRG24220120240217654
|
23/01/2024
|
Sonu
|
1747008090WL019528
|
Sonu
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-085-003/205
(TEMBHI)
|
1747008090NRG24220120240217653
|
23/01/2024
|
zetara
|
1747008090WL019528
|
zetara
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
zetara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAKNAR
|
MP-47-008-085-003/209
(TEMBHI)
|
1747008090NRG24220120240217655
|
23/01/2024
|
jivram chotelal
|
1747008090WL019528
|
jivram chotelal
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
jivramchotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-085-003/217
(TEMBHI)
|
1747008090NRG24220120240217656
|
23/01/2024
|
KHAJANSINGH
|
1747008090WL019528
|
KHAJANSINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
KHAJANSINGH
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-085-003/217
(TEMBHI)
|
1747008090NRG24220120240217657
|
23/01/2024
|
KHAJANSINGH
|
1747008090WL019528
|
KHAJANSINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
KHAJANSINGH
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-085-003/23-A
(TEMBHI)
|
1747008090NRG24220120240217658
|
23/01/2024
|
ramesh tarachand
|
1747008090WL019528
|
ramesh tarachand
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
rameshtarachand
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-085-003/23-A
(TEMBHI)
|
1747008090NRG24220120240217659
|
23/01/2024
|
Ramesh Tarachand
|
1747008090WL019528
|
Ramesh Tarachand
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
RameshTarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-085-003/232
(TEMBHI)
|
1747008090NRG24220120240217660
|
23/01/2024
|
SUMALI BAI MANGAL SINGH
|
1747008090WL019528
|
SUMALI BAI MANGAL SINGH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUMALIBAIMANGALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-085-003/32
(TEMBHI)
|
1747008090NRG24220120240217663
|
23/01/2024
|
BRAJLAL LAXMAN
|
1747008090WL019528
|
BRAJLAL LAXMAN
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
BRAJLALLAXMAN
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-085-003/38
(TEMBHI)
|
1747008090NRG24220120240217664
|
23/01/2024
|
FULVANT BAI
|
1747008090WL019528
|
FULVANT BAI
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
FULVANTBAI
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-085-003/42
(TEMBHI)
|
1747008090NRG24220120240217665
|
23/01/2024
|
SITABAI
|
1747008090WL019528
|
SITABAI
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
SITABAI
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-085-003/57
(TEMBHI)
|
1747008090NRG24220120240217669
|
23/01/2024
|
sayanee bai
|
1747008090WL019528
|
sayanee bai
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
sayaneebai
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-085-003/6
(TEMBHI)
|
1747008090NRG24220120240217672
|
23/01/2024
|
munni bai
|
1747008090WL019528
|
munni bai
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-085-003/6
(TEMBHI)
|
1747008090NRG24220120240217671
|
23/01/2024
|
SANTOSH
|
1747008090WL019528
|
SANTOSH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-085-003/68
(TEMBHI)
|
1747008090NRG24220120240217674
|
23/01/2024
|
RAM TILAKACHAND
|
1747008090WL019528
|
RAM TILAKACHAND
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMTILAKACHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-085-003/68
(TEMBHI)
|
1747008090NRG24220120240217673
|
23/01/2024
|
TILAKCHAND SHYAMLAL
|
1747008090WL019528
|
TILAKCHAND SHYAMLAL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
TILAKCHANDSHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-085-003/74
(TEMBHI)
|
1747008090NRG24220120240217676
|
23/01/2024
|
Govind Ruiya
|
1747008090WL019528
|
Govind Ruiya
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
GovindRuiya
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-085-003/74
(TEMBHI)
|
1747008090NRG24220120240217677
|
23/01/2024
|
Manish
|
1747008090WL019528
|
Manish
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
Manish
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-085-003/79
(TEMBHI)
|
1747008090NRG24220120240217678
|
23/01/2024
|
tilakchand raja
|
1747008090WL019528
|
tilakchand raja
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
tilakchandraja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116909
|
116909
|
|
|
|
|
|
|
|
|
120
|
KHAKNAR
|
MP-47-008-069-001/180
(SAGFATA)
|
1747008069NRG24220120240217716
|
23/01/2024
|
DEDI BAI
|
1747008069WL019531
|
DEDI BAI
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
DEDIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
121
|
KHAKNAR
|
MP-47-008-060-001/361
(PANDRI MAL)
|
1747008060NRG24230120240217867
|
23/01/2024
|
Asha Bai Radheshyam
|
1747008060WL019542
|
Asha Bai Radheshyam
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
AshaBaiRadheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KHAKNAR
|
MP-47-008-007-001/10
(BADNAPUR)
|
1747008007NRG24230120240218894
|
23/01/2024
|
MANGALA BAI
|
1747008007WL019579
|
MANGALA BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MANGALABAI
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-007-001/10-A
(BADNAPUR)
|
1747008007NRG24230120240218895
|
23/01/2024
|
champa bai
|
1747008007WL019579
|
champa bai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
champabai
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-007-001/112
(BADNAPUR)
|
1747008007NRG24230120240218897
|
23/01/2024
|
girja bai anil maskole
|
1747008007WL019579
|
girja bai anil maskole
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
girjabaianilmaskole
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-007-001/112
(BADNAPUR)
|
1747008007NRG24230120240218896
|
23/01/2024
|
kushuma bai baliram
|
1747008007WL019579
|
kushuma bai baliram
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
kushumabaibaliram
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-007-001/115
(BADNAPUR)
|
1747008007NRG24230120240218898
|
23/01/2024
|
ganeshiya uikey pannalal uikey
|
1747008007WL019579
|
ganeshiya uikey pannalal uikey
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
ganeshiyauikeypannalaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-007-001/117
(BADNAPUR)
|
1747008007NRG24230120240218899
|
23/01/2024
|
SUNITA PARTE
|
1747008007WL019579
|
SUNITA PARTE
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUNITAPARTE
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-007-001/12
(BADNAPUR)
|
1747008007NRG24230120240218900
|
23/01/2024
|
kala bai
|
1747008007WL019579
|
kala bai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-007-001/122
(BADNAPUR)
|
1747008007NRG24230120240218901
|
23/01/2024
|
heeralal basodi uikey
|
1747008007WL019579
|
heeralal basodi uikey
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
heeralalbasodiuikey
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-007-001/122
(BADNAPUR)
|
1747008007NRG24230120240218902
|
23/01/2024
|
rukhmani uikey
|
1747008007WL019579
|
rukhmani uikey
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
rukhmaniuikey
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-007-001/141
(BADNAPUR)
|
1747008007NRG24230120240218903
|
23/01/2024
|
hukumchand dhurve
|
1747008007WL019579
|
hukumchand dhurve
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
hukumchanddhurve
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-007-001/141
(BADNAPUR)
|
1747008007NRG24230120240218904
|
23/01/2024
|
kastura bai hukum
|
1747008007WL019579
|
kastura bai hukum
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
kasturabaihukum
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-007-001/161
(BADNAPUR)
|
1747008007NRG24230120240218905
|
23/01/2024
|
SULOCHANA SUKHALAL PATIL
|
1747008007WL019579
|
SULOCHANA SUKHALAL PATIL
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
SULOCHANASUKHALALPATIL
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-007-001/181
(BADNAPUR)
|
1747008007NRG24230120240218906
|
23/01/2024
|
RANJANA
|
1747008007WL019579
|
RANJANA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
RANJANA
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-007-001/24-A
(BADNAPUR)
|
1747008007NRG24230120240218907
|
23/01/2024
|
Asha bai
|
1747008007WL019579
|
Asha bai
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031539
|
|
Ashabai
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-007-001/35
(BADNAPUR)
|
1747008007NRG24230120240218908
|
23/01/2024
|
mamta emne
|
1747008007WL019579
|
mamta emne
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
mamtaemne
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-007-001/368
(BADNAPUR)
|
1747008007NRG24230120240218910
|
23/01/2024
|
budi bai suresh
|
1747008007WL019579
|
budi bai suresh
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
budibaisuresh
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-007-001/386
(BADNAPUR)
|
1747008007NRG24230120240218912
|
23/01/2024
|
GIRJA BAI
|
1747008007WL019579
|
GIRJA BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
GIRJABAI
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-007-001/387
(BADNAPUR)
|
1747008007NRG24230120240218913
|
23/01/2024
|
GITA BAI ARJUN
|
1747008007WL019579
|
GITA BAI ARJUN
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
GITABAIARJUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-007-001/393
(BADNAPUR)
|
1747008007NRG24230120240218914
|
23/01/2024
|
ANITA UIKEY
|
1747008007WL019579
|
ANITA UIKEY
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-007-001/395
(BADNAPUR)
|
1747008007NRG24230120240218915
|
23/01/2024
|
priti bai
|
1747008007WL019579
|
priti bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-007-001/396
(BADNAPUR)
|
1747008007NRG24230120240218916
|
23/01/2024
|
Geeta uikey
|
1747008007WL019579
|
Geeta uikey
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Geetauikey
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-007-001/85
(BADNAPUR)
|
1747008007NRG24230120240218918
|
23/01/2024
|
CHANDA BAI
|
1747008007WL019579
|
CHANDA BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
CHANDABAI
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-007-001/96
(BADNAPUR)
|
1747008007NRG24230120240218919
|
23/01/2024
|
KAMMO BAI
|
1747008007WL019579
|
KAMMO BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
KAMMOBAI
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-007-001/98
(BADNAPUR)
|
1747008007NRG24230120240218920
|
23/01/2024
|
MAMTA
|
1747008007WL019579
|
MAMTA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-016-001/130
(DABALI KHURD)
|
1747008016NRG24230120240218555
|
23/01/2024
|
JYOTI
|
1747008016WL019573
|
JYOTI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-016-001/130
(DABALI KHURD)
|
1747008016NRG24230120240218554
|
23/01/2024
|
LALITABAI
|
1747008016WL019573
|
LALITABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-016-001/141
(DABALI KHURD)
|
1747008016NRG24230120240218528
|
23/01/2024
|
RAMA PURANSING
|
1747008016WL019572
|
RAMA PURANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMAPURANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-016-001/144
(DABALI KHURD)
|
1747008016NRG24230120240218556
|
23/01/2024
|
SARASWATIBAI
|
1747008016WL019573
|
SARASWATIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SARASWATIBAI
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-016-001/161
(DABALI KHURD)
|
1747008016NRG24230120240218529
|
23/01/2024
|
SHINDU SHAHEBRAV
|
1747008016WL019572
|
SHINDU SHAHEBRAV
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHINDUSHAHEBRAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-016-001/176
(DABALI KHURD)
|
1747008016NRG24230120240218530
|
23/01/2024
|
RAJU PURANSING
|
1747008016WL019572
|
RAJU PURANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAJUPURANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-016-001/181
(DABALI KHURD)
|
1747008016NRG24230120240218558
|
23/01/2024
|
DEVKIBAI
|
1747008016WL019573
|
DEVKIBAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-016-001/182
(DABALI KHURD)
|
1747008016NRG24230120240218560
|
23/01/2024
|
MAYABAI MADHU
|
1747008016WL019573
|
MAYABAI MADHU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MAYABAIMADHU
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-016-001/182
(DABALI KHURD)
|
1747008016NRG24230120240218561
|
23/01/2024
|
TILLU
|
1747008016WL019573
|
TILLU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
TILLU
|
BANK OF BARODA(606985)
|
|
155
|
KHAKNAR
|
MP-47-008-016-001/189
(DABALI KHURD)
|
1747008016NRG24230120240218562
|
23/01/2024
|
Sumanbai
|
1747008016WL019573
|
Sumanbai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sumanbai
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-016-001/193
(DABALI KHURD)
|
1747008016NRG24230120240218564
|
23/01/2024
|
DINESH RATAN
|
1747008016WL019573
|
DINESH RATAN
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
DINESHRATAN
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-016-001/193
(DABALI KHURD)
|
1747008016NRG24230120240218563
|
23/01/2024
|
RADHA BANJARA
|
1747008016WL019573
|
RADHA BANJARA
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
RADHABANJARA
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-016-001/218
(DABALI KHURD)
|
1747008016NRG24230120240218531
|
23/01/2024
|
Sunil
|
1747008016WL019572
|
Sunil
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-016-001/220
(DABALI KHURD)
|
1747008016NRG24230120240218565
|
23/01/2024
|
SULYAA GAJRE
|
1747008016WL019573
|
SULYAA GAJRE
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
SULYAAGAJRE
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-016-001/225
(DABALI KHURD)
|
1747008016NRG24230120240218568
|
23/01/2024
|
RAHUL AKNATH
|
1747008016WL019573
|
RAHUL AKNATH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAHULAKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-016-001/226
(DABALI KHURD)
|
1747008016NRG24230120240218569
|
23/01/2024
|
BABULAL DASHRATH
|
1747008016WL019573
|
BABULAL DASHRATH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BABULALDASHRATH
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-016-001/227
(DABALI KHURD)
|
1747008016NRG24230120240218532
|
23/01/2024
|
LALSING
|
1747008016WL019572
|
LALSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
LALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-016-001/238
(DABALI KHURD)
|
1747008016NRG24230120240218533
|
23/01/2024
|
GORAKH LAKSHMAN
|
1747008016WL019572
|
GORAKH LAKSHMAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
GORAKHLAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-016-001/238
(DABALI KHURD)
|
1747008016NRG24230120240218534
|
23/01/2024
|
LALITABAI
|
1747008016WL019572
|
LALITABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-016-001/240
(DABALI KHURD)
|
1747008016NRG24230120240218570
|
23/01/2024
|
godavaribai mayaram
|
1747008016WL019573
|
godavaribai mayaram
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
godavaribaimayaram
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHAKNAR
|
MP-47-008-016-001/246
(DABALI KHURD)
|
1747008016NRG24230120240218571
|
23/01/2024
|
Shantabai
|
1747008016WL019573
|
Shantabai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-016-001/249
(DABALI KHURD)
|
1747008016NRG24230120240218572
|
23/01/2024
|
MOHAN LALSING
|
1747008016WL019573
|
MOHAN LALSING
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
MOHANLALSING
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-016-001/266
(DABALI KHURD)
|
1747008016NRG24230120240218535
|
23/01/2024
|
NAMDEV BABU
|
1747008016WL019572
|
NAMDEV BABU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
NAMDEVBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-016-001/276
(DABALI KHURD)
|
1747008016NRG24230120240218573
|
23/01/2024
|
PRITAM MANSING
|
1747008016WL019573
|
PRITAM MANSING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
PRITAMMANSING
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-016-001/293
(DABALI KHURD)
|
1747008016NRG24230120240218536
|
23/01/2024
|
BEENABAI
|
1747008016WL019572
|
BEENABAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
BEENABAI
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-016-001/295
(DABALI KHURD)
|
1747008016NRG24230120240218575
|
23/01/2024
|
JYOTI
|
1747008016WL019573
|
JYOTI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-016-001/295
(DABALI KHURD)
|
1747008016NRG24230120240218574
|
23/01/2024
|
PUNAMCHAND
|
1747008016WL019573
|
PUNAMCHAND
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
PUNAMCHAND
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-016-001/342
(DABALI KHURD)
|
1747008016NRG24230120240218576
|
23/01/2024
|
LALITABAI MOHAN
|
1747008016WL019573
|
LALITABAI MOHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
LALITABAIMOHAN
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-016-001/346
(DABALI KHURD)
|
1747008016NRG24230120240218577
|
23/01/2024
|
GUNJIBAI
|
1747008016WL019573
|
GUNJIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
GUNJIBAI
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-016-001/350
(DABALI KHURD)
|
1747008016NRG24230120240218578
|
23/01/2024
|
GENDARAM
|
1747008016WL019573
|
GENDARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
GENDARAM
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-016-001/351
(DABALI KHURD)
|
1747008016NRG24230120240218580
|
23/01/2024
|
SIYARAM
|
1747008016WL019573
|
SIYARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SIYARAM
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-016-001/390
(DABALI KHURD)
|
1747008016NRG24230120240218581
|
23/01/2024
|
GANESH DEVRAM
|
1747008016WL019573
|
GANESH DEVRAM
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
GANESHDEVRAM
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-016-001/390
(DABALI KHURD)
|
1747008016NRG24230120240218582
|
23/01/2024
|
Vanitabai
|
1747008016WL019573
|
Vanitabai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
Vanitabai
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-016-001/411
(DABALI KHURD)
|
1747008016NRG24230120240218539
|
23/01/2024
|
BHIMA RATHORE
|
1747008016WL019572
|
BHIMA RATHORE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BHIMARATHORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAKNAR
|
MP-47-008-016-001/412
(DABALI KHURD)
|
1747008016NRG24230120240218584
|
23/01/2024
|
DURGA RATHORE
|
1747008016WL019573
|
DURGA RATHORE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
DURGARATHORE
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-016-001/412
(DABALI KHURD)
|
1747008016NRG24230120240218583
|
23/01/2024
|
SURENDRA KARTAR
|
1747008016WL019573
|
SURENDRA KARTAR
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
SURENDRAKARTAR
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-016-001/428
(DABALI KHURD)
|
1747008016NRG24230120240218541
|
23/01/2024
|
VIJAY
|
1747008016WL019572
|
VIJAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
VIJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
KHAKNAR
|
MP-47-008-016-001/474
(DABALI KHURD)
|
1747008016NRG24230120240218545
|
23/01/2024
|
SURESH
|
1747008016WL019572
|
SURESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
184
|
KHAKNAR
|
MP-47-008-016-001/483
(DABALI KHURD)
|
1747008016NRG24230120240218546
|
23/01/2024
|
SHANTABAI
|
1747008016WL019572
|
SHANTABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHANTABAI
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-016-001/489
(DABALI KHURD)
|
1747008016NRG24230120240218586
|
23/01/2024
|
DALIBAI DEVIDAS
|
1747008016WL019573
|
DALIBAI DEVIDAS
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
DALIBAIDEVIDAS
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-016-001/491
(DABALI KHURD)
|
1747008016NRG24230120240218588
|
23/01/2024
|
MAMTABAI
|
1747008016WL019573
|
MAMTABAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-016-001/491
(DABALI KHURD)
|
1747008016NRG24230120240218587
|
23/01/2024
|
THAKUR
|
1747008016WL019573
|
THAKUR
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
THAKUR
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-016-001/497
(DABALI KHURD)
|
1747008016NRG24230120240218590
|
23/01/2024
|
REKHABAI RAVINDRA
|
1747008016WL019573
|
REKHABAI RAVINDRA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031539
|
|
REKHABAIRAVINDRA
|
BANK OF INDIA(508505)
|
|
189
|
KHAKNAR
|
MP-47-008-016-001/531
(DABALI KHURD)
|
1747008016NRG24230120240218551
|
23/01/2024
|
SANJAY
|
1747008016WL019572
|
SANJAY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-016-001/58
(DABALI KHURD)
|
1747008016NRG24230120240218599
|
23/01/2024
|
BHIMSING FULSING
|
1747008016WL019573
|
BHIMSING FULSING
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
BHIMSINGFULSING
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-016-001/58
(DABALI KHURD)
|
1747008016NRG24230120240218600
|
23/01/2024
|
MUNNIBAI BHIMSING
|
1747008016WL019573
|
MUNNIBAI BHIMSING
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
MUNNIBAIBHIMSING
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-016-001/64
(DABALI KHURD)
|
1747008016NRG24230120240218553
|
23/01/2024
|
BAHATTARSING GATHIYA
|
1747008016WL019572
|
BAHATTARSING GATHIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BAHATTARSINGGATHIYA
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-059-001/119
(PALASUR)
|
1747008059NRG24220120240217756
|
23/01/2024
|
subash
|
1747008059WL019533
|
subash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
subash
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-059-001/12
(PALASUR)
|
1747008059NRG24220120240217758
|
23/01/2024
|
shanta bai
|
1747008059WL019533
|
shanta bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-059-001/132
(PALASUR)
|
1747008059NRG24220120240217759
|
23/01/2024
|
Namdev
|
1747008059WL019533
|
Namdev
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Namdev
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-059-001/135
(PALASUR)
|
1747008059NRG24220120240217760
|
23/01/2024
|
Ratna
|
1747008059WL019533
|
Ratna
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Ratna
|
INDUSIND BANK(607189)
|
|
197
|
KHAKNAR
|
MP-47-008-059-001/139
(PALASUR)
|
1747008059NRG24220120240217762
|
23/01/2024
|
Akridabi
|
1747008059WL019533
|
Akridabi
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Akridabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAKNAR
|
MP-47-008-059-001/139
(PALASUR)
|
1747008059NRG24220120240217761
|
23/01/2024
|
iqbal
|
1747008059WL019533
|
iqbal
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
iqbal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAKNAR
|
MP-47-008-059-001/143
(PALASUR)
|
1747008059NRG24220120240217763
|
23/01/2024
|
mahadev
|
1747008059WL019533
|
mahadev
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
mahadev
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-059-001/147
(PALASUR)
|
1747008059NRG24220120240217764
|
23/01/2024
|
rambhau
|
1747008059WL019533
|
rambhau
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
rambhau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAKNAR
|
MP-47-008-059-001/147
(PALASUR)
|
1747008059NRG24220120240217765
|
23/01/2024
|
santosh
|
1747008059WL019533
|
santosh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
santosh
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-059-001/151
(PALASUR)
|
1747008059NRG24220120240217766
|
23/01/2024
|
daga
|
1747008059WL019533
|
daga
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
daga
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-059-001/161
(PALASUR)
|
1747008059NRG24220120240217768
|
23/01/2024
|
habib
|
1747008059WL019533
|
habib
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
habib
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-059-001/168
(PALASUR)
|
1747008059NRG24220120240217769
|
23/01/2024
|
kadu
|
1747008059WL019533
|
kadu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
kadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAKNAR
|
MP-47-008-059-001/184
(PALASUR)
|
1747008059NRG24220120240217742
|
23/01/2024
|
damu
|
1747008059WL019532
|
damu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
damu
|
BANK OF INDIA(508505)
|
|
206
|
KHAKNAR
|
MP-47-008-059-001/184
(PALASUR)
|
1747008059NRG24220120240217743
|
23/01/2024
|
lata bai
|
1747008059WL019532
|
lata bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
latabai
|
BANK OF INDIA(508505)
|
|
207
|
KHAKNAR
|
MP-47-008-059-001/188
(PALASUR)
|
1747008059NRG24220120240217744
|
23/01/2024
|
KOKILA BAI
|
1747008059WL019532
|
KOKILA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
KOKILABAI
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-059-001/256
(PALASUR)
|
1747008059NRG24220120240217746
|
23/01/2024
|
SHOBHA BAI NARYAN
|
1747008059WL019532
|
SHOBHA BAI NARYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHOBHABAINARYAN
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-059-001/265
(PALASUR)
|
1747008059NRG24220120240217747
|
23/01/2024
|
JOITY BAI RAJU
|
1747008059WL019532
|
JOITY BAI RAJU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
JOITYBAIRAJU
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-059-001/267
(PALASUR)
|
1747008059NRG24220120240217748
|
23/01/2024
|
usha bai
|
1747008059WL019532
|
usha bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
ushabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KHAKNAR
|
MP-47-008-059-001/271
(PALASUR)
|
1747008059NRG24220120240217750
|
23/01/2024
|
sapna
|
1747008059WL019532
|
sapna
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
sapna
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-059-001/271
(PALASUR)
|
1747008059NRG24220120240217749
|
23/01/2024
|
supdu
|
1747008059WL019532
|
supdu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
supdu
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-059-001/282
(PALASUR)
|
1747008059NRG24220120240217751
|
23/01/2024
|
shriram
|
1747008059WL019532
|
shriram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
shriram
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-059-001/288
(PALASUR)
|
1747008059NRG24220120240217752
|
23/01/2024
|
samota bai
|
1747008059WL019532
|
samota bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
samotabai
|
BANK OF INDIA(508505)
|
|
215
|
KHAKNAR
|
MP-47-008-059-001/296
(PALASUR)
|
1747008059NRG24220120240217753
|
23/01/2024
|
jagdish
|
1747008059WL019532
|
jagdish
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
216
|
KHAKNAR
|
MP-47-008-059-001/296
(PALASUR)
|
1747008059NRG24220120240217754
|
23/01/2024
|
rolu bai
|
1747008059WL019532
|
rolu bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
rolubai
|
BANK OF INDIA(508505)
|
|
217
|
KHAKNAR
|
MP-47-008-059-001/304
(PALASUR)
|
1747008059NRG24220120240217770
|
23/01/2024
|
Bharti
|
1747008059WL019534
|
Bharti
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHAKNAR
|
MP-47-008-059-001/317
(PALASUR)
|
1747008059NRG24220120240217771
|
23/01/2024
|
hiralal
|
1747008059WL019534
|
hiralal
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
hiralal
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-059-001/317
(PALASUR)
|
1747008059NRG24220120240217772
|
23/01/2024
|
Parvati bai
|
1747008059WL019534
|
Parvati bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-059-001/77
(PALASUR)
|
1747008059NRG24220120240217775
|
23/01/2024
|
karshana
|
1747008059WL019534
|
karshana
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
karshana
|
BANK OF INDIA(508505)
|
|
221
|
KHAKNAR
|
MP-47-008-059-001/796-B
(PALASUR)
|
1747008059NRG24220120240217776
|
23/01/2024
|
SWATI
|
1747008059WL019534
|
SWATI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SWATI
|
BANK OF INDIA(508505)
|
|
222
|
KHAKNAR
|
MP-47-008-059-001/823-A
(PALASUR)
|
1747008059NRG24220120240217777
|
23/01/2024
|
Savita khere
|
1747008059WL019534
|
Savita khere
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Savitakhere
|
BANK OF INDIA(508505)
|
|
223
|
KHAKNAR
|
MP-47-008-059-001/824-A
(PALASUR)
|
1747008059NRG24220120240217779
|
23/01/2024
|
Bhagwan
|
1747008059WL019534
|
Bhagwan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Bhagwan
|
CANARA BANK(508532)
|
|
224
|
KHAKNAR
|
MP-47-008-059-001/825
(PALASUR)
|
1747008059NRG24220120240217780
|
23/01/2024
|
Yunus
|
1747008059WL019534
|
Yunus
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Yunus
|
CANARA BANK(508532)
|
|
225
|
KHAKNAR
|
MP-47-008-069-001/194
(SAGFATA)
|
1747008069NRG24220120240217718
|
23/01/2024
|
MILA BAI VAIRANGYA
|
1747008069WL019531
|
MILA BAI VAIRANGYA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
MILABAIVAIRANGYA
|
BANK OF INDIA(508505)
|
|
226
|
KHAKNAR
|
MP-47-008-069-001/194
(SAGFATA)
|
1747008069NRG24220120240217717
|
23/01/2024
|
VAIRANGYA ALSINGH
|
1747008069WL019531
|
VAIRANGYA ALSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
VAIRANGYAALSINGH
|
BANK OF INDIA(508505)
|
|
227
|
KHAKNAR
|
MP-47-008-069-001/196
(SAGFATA)
|
1747008069NRG24220120240217719
|
23/01/2024
|
TUKIRAM TERSINGH
|
1747008069WL019531
|
TUKIRAM TERSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
TUKIRAMTERSINGH
|
BANK OF INDIA(508505)
|
|
228
|
KHAKNAR
|
MP-47-008-069-001/200
(SAGFATA)
|
1747008069NRG24220120240217720
|
23/01/2024
|
RESHA BAI
|
1747008069WL019531
|
RESHA BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
RESHABAI
|
BANK OF INDIA(508505)
|
|
229
|
KHAKNAR
|
MP-47-008-069-001/216
(SAGFATA)
|
1747008069NRG24220120240217721
|
23/01/2024
|
MIYALI BAI
|
1747008069WL019531
|
MIYALI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
MIYALIBAI
|
BANK OF INDIA(508505)
|
|
230
|
KHAKNAR
|
MP-47-008-069-001/224
(SAGFATA)
|
1747008069NRG24220120240217722
|
23/01/2024
|
NANKA TULSIRAM
|
1747008069WL019531
|
NANKA TULSIRAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
NANKATULSIRAM
|
BANK OF INDIA(508505)
|
|
231
|
KHAKNAR
|
MP-47-008-069-001/225
(SAGFATA)
|
1747008069NRG24220120240217723
|
23/01/2024
|
CHATERSINGH TULSIRAM
|
1747008069WL019531
|
CHATERSINGH TULSIRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
CHATERSINGHTULSIRAM
|
BANK OF INDIA(508505)
|
|
232
|
KHAKNAR
|
MP-47-008-069-001/225
(SAGFATA)
|
1747008069NRG24220120240217724
|
23/01/2024
|
PUNTEE BAI
|
1747008069WL019531
|
PUNTEE BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
PUNTEEBAI
|
BANK OF INDIA(508505)
|
|
233
|
KHAKNAR
|
MP-47-008-069-001/246
(SAGFATA)
|
1747008069NRG24220120240217726
|
23/01/2024
|
kasturi bai munna
|
1747008069WL019531
|
kasturi bai munna
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031539
|
|
kasturibaimunna
|
BANK OF INDIA(508505)
|
|
234
|
KHAKNAR
|
MP-47-008-069-001/246
(SAGFATA)
|
1747008069NRG24220120240217725
|
23/01/2024
|
MUNNA INDERSINGH
|
1747008069WL019531
|
MUNNA INDERSINGH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
MUNNAINDERSINGH
|
BANK OF INDIA(508505)
|
|
235
|
KHAKNAR
|
MP-47-008-069-001/272
(SAGFATA)
|
1747008069NRG24220120240217727
|
23/01/2024
|
mengli bai
|
1747008069WL019531
|
mengli bai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
menglibai
|
BANK OF INDIA(508505)
|
|
236
|
KHAKNAR
|
MP-47-008-069-001/280
(SAGFATA)
|
1747008069NRG24220120240217729
|
23/01/2024
|
RAVINDRA CHATERSINGH
|
1747008069WL019531
|
RAVINDRA CHATERSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAVINDRACHATERSINGH
|
BANK OF INDIA(508505)
|
|
237
|
KHAKNAR
|
MP-47-008-069-001/291
(SAGFATA)
|
1747008069NRG24220120240217730
|
23/01/2024
|
samoti bai partap
|
1747008069WL019531
|
samoti bai partap
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
samotibaipartap
|
BANK OF INDIA(508505)
|
|
238
|
KHAKNAR
|
MP-47-008-069-001/322
(SAGFATA)
|
1747008069NRG24220120240217731
|
23/01/2024
|
MUNNA LAXMAN
|
1747008069WL019531
|
MUNNA LAXMAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MUNNALAXMAN
|
BANK OF INDIA(508505)
|
|
239
|
KHAKNAR
|
MP-47-008-069-001/322
(SAGFATA)
|
1747008069NRG24220120240217732
|
23/01/2024
|
SHANTA BAI MUNNA
|
1747008069WL019531
|
SHANTA BAI MUNNA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHANTABAIMUNNA
|
BANK OF INDIA(508505)
|
|
240
|
KHAKNAR
|
MP-47-008-069-001/391
(SAGFATA)
|
1747008069NRG24220120240217733
|
23/01/2024
|
JANABRRBAI SARDAR
|
1747008069WL019531
|
JANABRRBAI SARDAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
JANABRRBAISARDAR
|
BANK OF INDIA(508505)
|
|
241
|
KHAKNAR
|
MP-47-008-069-001/397
(SAGFATA)
|
1747008069NRG24220120240217735
|
23/01/2024
|
RESHA BAI
|
1747008069WL019531
|
RESHA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RESHABAI
|
BANK OF INDIA(508505)
|
|
242
|
KHAKNAR
|
MP-47-008-069-001/397
(SAGFATA)
|
1747008069NRG24220120240217734
|
23/01/2024
|
SUMERSINGH NANKA
|
1747008069WL019531
|
SUMERSINGH NANKA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUMERSINGHNANKA
|
BANK OF INDIA(508505)
|
|
243
|
KHAKNAR
|
MP-47-008-069-001/400
(SAGFATA)
|
1747008069NRG24220120240217737
|
23/01/2024
|
KAMU BAI BILLAR SINGH
|
1747008069WL019531
|
KAMU BAI BILLAR SINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
KAMUBAIBILLARSINGH
|
BANK OF INDIA(508505)
|
|
244
|
KHAKNAR
|
MP-47-008-069-001/408
(SAGFATA)
|
1747008069NRG24220120240217738
|
23/01/2024
|
BHUNSINGH BAVAJYA
|
1747008069WL019531
|
BHUNSINGH BAVAJYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BHUNSINGHBAVAJYA
|
BANK OF INDIA(508505)
|
|
245
|
KHAKNAR
|
MP-47-008-069-001/408
(SAGFATA)
|
1747008069NRG24220120240217739
|
23/01/2024
|
MAMTA BAI BHUNSINGH
|
1747008069WL019531
|
MAMTA BAI BHUNSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MAMTABAIBHUNSINGH
|
BANK OF INDIA(508505)
|
|
246
|
KHAKNAR
|
MP-47-008-069-001/450
(SAGFATA)
|
1747008069NRG24220120240217740
|
23/01/2024
|
Prbhu
|
1747008069WL019531
|
Prbhu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Prbhu
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-069-001/450
(SAGFATA)
|
1747008069NRG24220120240217741
|
23/01/2024
|
Rookhmni
|
1747008069WL019531
|
Rookhmni
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Rookhmni
|
BANK OF BARODA(606985)
|
|
248
|
KHAKNAR
|
MP-47-008-078-001/242
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218628
|
23/01/2024
|
ladaki bai
|
1747008089WL019574
|
ladaki bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
ladakibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136799
|
136799
|
|
|
|
|
|
|
|
|
249
|
KHAKNAR
|
MP-47-008-061-001/299
(PARETHA)
|
1747008061NRG24230120240218050
|
23/01/2024
|
sabulal
|
1747008061WL019558
|
sabulal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
sabulal
|
BANK OF INDIA(508505)
|
|
250
|
KHAKNAR
|
MP-47-008-061-001/415
(PARETHA)
|
1747008061NRG24230120240218051
|
23/01/2024
|
Nandlal
|
1747008061WL019558
|
Nandlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Nandlal
|
BANK OF INDIA(508505)
|
|
251
|
KHAKNAR
|
MP-47-008-061-001/415
(PARETHA)
|
1747008061NRG24230120240218052
|
23/01/2024
|
Sushila bai
|
1747008061WL019558
|
Sushila bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
252
|
KHAKNAR
|
MP-47-008-061-001/517
(PARETHA)
|
1747008061NRG24230120240218053
|
23/01/2024
|
Anita bai
|
1747008061WL019558
|
Anita bai
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
253
|
KHAKNAR
|
MP-47-008-061-001/71
(PARETHA)
|
1747008061NRG24230120240218054
|
23/01/2024
|
KANCHAN
|
1747008061WL019558
|
KANCHAN
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
KANCHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
KHAKNAR
|
MP-47-008-061-001/71
(PARETHA)
|
1747008061NRG24230120240218055
|
23/01/2024
|
PANKAJ
|
1747008061WL019558
|
PANKAJ
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
PANKAJ
|
BANK OF INDIA(508505)
|
|
255
|
KHAKNAR
|
MP-47-008-061-001/71-A
(PARETHA)
|
1747008061NRG24230120240218056
|
23/01/2024
|
Saroj
|
1747008061WL019558
|
Saroj
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHAKNAR
|
MP-47-008-061-001/73
(PARETHA)
|
1747008061NRG24230120240218057
|
23/01/2024
|
kanchan
|
1747008061WL019558
|
kanchan
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
kanchan
|
BANK OF INDIA(508505)
|
|
257
|
KHAKNAR
|
MP-47-008-061-001/87
(PARETHA)
|
1747008061NRG24230120240218058
|
23/01/2024
|
Sunita ishwar
|
1747008061WL019558
|
Sunita ishwar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sunitaishwar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
258
|
KHAKNAR
|
MP-47-008-062-001/100-B
(PIPALPANI)
|
1747008062NRG24230120240217887
|
23/01/2024
|
Shrikisan
|
1747008062WL019545
|
Shrikisan
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Shrikisan
|
BANK OF INDIA(508505)
|
|
259
|
KHAKNAR
|
MP-47-008-062-001/112-B
(PIPALPANI)
|
1747008062NRG24230120240217889
|
23/01/2024
|
Sashi Ramsingh
|
1747008062WL019545
|
Sashi Ramsingh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SashiRamsingh
|
BANK OF INDIA(508505)
|
|
260
|
KHAKNAR
|
MP-47-008-062-001/115
(PIPALPANI)
|
1747008062NRG24230120240217890
|
23/01/2024
|
Geetabai
|
1747008062WL019545
|
Geetabai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
261
|
KHAKNAR
|
MP-47-008-062-001/115-A
(PIPALPANI)
|
1747008062NRG24230120240217892
|
23/01/2024
|
Anarkali Ramsing
|
1747008062WL019545
|
Anarkali Ramsing
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
AnarkaliRamsing
|
BANK OF INDIA(508505)
|
|
262
|
KHAKNAR
|
MP-47-008-062-001/115-A
(PIPALPANI)
|
1747008062NRG24230120240217891
|
23/01/2024
|
Ramsingh Sanu
|
1747008062WL019545
|
Ramsingh Sanu
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
RamsinghSanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KHAKNAR
|
MP-47-008-062-001/115-B
(PIPALPANI)
|
1747008062NRG24230120240217893
|
23/01/2024
|
MAHENDRA
|
1747008062WL019545
|
MAHENDRA
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MAHENDRA
|
BANK OF INDIA(508505)
|
|
264
|
KHAKNAR
|
MP-47-008-062-001/115-B
(PIPALPANI)
|
1747008062NRG24230120240217894
|
23/01/2024
|
MEENA MAHENDRA
|
1747008062WL019545
|
MEENA MAHENDRA
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MEENAMAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KHAKNAR
|
MP-47-008-062-001/123
(PIPALPANI)
|
1747008062NRG24230120240217895
|
23/01/2024
|
shantabai ramdas
|
1747008062WL019545
|
shantabai ramdas
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
shantabairamdas
|
BANK OF INDIA(508505)
|
|
266
|
KHAKNAR
|
MP-47-008-062-001/123-A
(PIPALPANI)
|
1747008062NRG24230120240217896
|
23/01/2024
|
Narmada Prasad Ramdas Sakun Bai
|
1747008062WL019545
|
Narmada Prasad Ramdas Sakun Bai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
NarmadaPrasadRamdasSakunBai
|
BANK OF INDIA(508505)
|
|
267
|
KHAKNAR
|
MP-47-008-062-001/124-A
(PIPALPANI)
|
1747008062NRG24230120240217898
|
23/01/2024
|
Omprakash
|
1747008062WL019545
|
Omprakash
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Omprakash
|
BANK OF INDIA(508505)
|
|
268
|
KHAKNAR
|
MP-47-008-062-001/124-C
(PIPALPANI)
|
1747008062NRG24230120240217899
|
23/01/2024
|
Aniket
|
1747008062WL019545
|
Aniket
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Aniket
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAKNAR
|
MP-47-008-062-001/125-A
(PIPALPANI)
|
1747008062NRG24230120240217900
|
23/01/2024
|
govind
|
1747008062WL019545
|
govind
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHAKNAR
|
MP-47-008-062-001/125-A
(PIPALPANI)
|
1747008062NRG24230120240217901
|
23/01/2024
|
jamuna
|
1747008062WL019545
|
jamuna
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
jamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHAKNAR
|
MP-47-008-062-001/126
(PIPALPANI)
|
1747008062NRG24230120240217902
|
23/01/2024
|
sakun
|
1747008062WL019545
|
sakun
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
KHAKNAR
|
MP-47-008-062-001/144
(PIPALPANI)
|
1747008062NRG24230120240217903
|
23/01/2024
|
Amrutlal
|
1747008062WL019545
|
Amrutlal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Amrutlal
|
BANK OF INDIA(508505)
|
|
273
|
KHAKNAR
|
MP-47-008-062-001/157
(PIPALPANI)
|
1747008062NRG24230120240217904
|
23/01/2024
|
Rajalibai
|
1747008062WL019545
|
Rajalibai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031539
|
|
Rajalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHAKNAR
|
MP-47-008-062-001/18
(PIPALPANI)
|
1747008062NRG24230120240217905
|
23/01/2024
|
Kalibai Nanda
|
1747008062WL019545
|
Kalibai Nanda
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
KalibaiNanda
|
BANK OF INDIA(508505)
|
|
275
|
KHAKNAR
|
MP-47-008-062-001/2
(PIPALPANI)
|
1747008062NRG24230120240217906
|
23/01/2024
|
chandabai anil
|
1747008062WL019545
|
chandabai anil
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
chandabaianil
|
BANK OF INDIA(508505)
|
|
276
|
KHAKNAR
|
MP-47-008-062-001/21
(PIPALPANI)
|
1747008062NRG24230120240217907
|
23/01/2024
|
Bhuraibai
|
1747008062WL019545
|
Bhuraibai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Bhuraibai
|
BANK OF INDIA(508505)
|
|
277
|
KHAKNAR
|
MP-47-008-062-001/24
(PIPALPANI)
|
1747008062NRG24230120240217908
|
23/01/2024
|
SHANTI RAMKISHAN
|
1747008062WL019545
|
SHANTI RAMKISHAN
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHANTIRAMKISHAN
|
BANK OF INDIA(508505)
|
|
278
|
KHAKNAR
|
MP-47-008-062-001/258
(PIPALPANI)
|
1747008062NRG24230120240217909
|
23/01/2024
|
Dinesh Dasrath
|
1747008062WL019545
|
Dinesh Dasrath
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
DineshDasrath
|
BANK OF INDIA(508505)
|
|
279
|
KHAKNAR
|
MP-47-008-062-001/258
(PIPALPANI)
|
1747008062NRG24230120240217910
|
23/01/2024
|
Hina Dinesh
|
1747008062WL019545
|
Hina Dinesh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
HinaDinesh
|
BANK OF INDIA(508505)
|
|
280
|
KHAKNAR
|
MP-47-008-062-001/259
(PIPALPANI)
|
1747008062NRG24230120240217911
|
23/01/2024
|
Naresh Babulal
|
1747008062WL019545
|
Naresh Babulal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
NareshBabulal
|
BANK OF INDIA(508505)
|
|
281
|
KHAKNAR
|
MP-47-008-062-001/34-C
(PIPALPANI)
|
1747008062NRG24230120240217913
|
23/01/2024
|
jamnubai
|
1747008062WL019545
|
jamnubai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031539
|
|
jamnubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHAKNAR
|
MP-47-008-062-001/39-A
(PIPALPANI)
|
1747008062NRG24230120240217915
|
23/01/2024
|
Sushila Tukaram
|
1747008062WL019545
|
Sushila Tukaram
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SushilaTukaram
|
BANK OF INDIA(508505)
|
|
283
|
KHAKNAR
|
MP-47-008-062-001/39-A
(PIPALPANI)
|
1747008062NRG24230120240217914
|
23/01/2024
|
Tukaram
|
1747008062WL019545
|
Tukaram
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Tukaram
|
BANK OF INDIA(508505)
|
|
284
|
KHAKNAR
|
MP-47-008-062-001/42
(PIPALPANI)
|
1747008062NRG24230120240217916
|
23/01/2024
|
Indraj
|
1747008062WL019545
|
Indraj
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Indraj
|
BANK OF INDIA(508505)
|
|
285
|
KHAKNAR
|
MP-47-008-062-001/51-A
(PIPALPANI)
|
1747008062NRG24230120240217917
|
23/01/2024
|
Ravindra
|
1747008062WL019545
|
Ravindra
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHAKNAR
|
MP-47-008-062-001/56
(PIPALPANI)
|
1747008062NRG24230120240217919
|
23/01/2024
|
Sunil
|
1747008062WL019545
|
Sunil
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
287
|
KHAKNAR
|
MP-47-008-062-001/58
(PIPALPANI)
|
1747008062NRG24230120240217920
|
23/01/2024
|
JIJA BAI
|
1747008062WL019545
|
JIJA BAI
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
JIJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHAKNAR
|
MP-47-008-062-001/69
(PIPALPANI)
|
1747008062NRG24230120240217922
|
23/01/2024
|
Bhagrathi bai nandkumar
|
1747008062WL019545
|
Bhagrathi bai nandkumar
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Bhagrathibainandkumar
|
BANK OF INDIA(508505)
|
|
289
|
KHAKNAR
|
MP-47-008-062-001/69
(PIPALPANI)
|
1747008062NRG24230120240217921
|
23/01/2024
|
NANDKUMAR
|
1747008062WL019545
|
NANDKUMAR
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
NANDKUMAR
|
BANK OF INDIA(508505)
|
|
290
|
KHAKNAR
|
MP-47-008-062-001/71
(PIPALPANI)
|
1747008062NRG24230120240217925
|
23/01/2024
|
Ramrati Harilal
|
1747008062WL019545
|
Ramrati Harilal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
RamratiHarilal
|
BANK OF INDIA(508505)
|
|
291
|
KHAKNAR
|
MP-47-008-062-001/75
(PIPALPANI)
|
1747008062NRG24230120240217926
|
23/01/2024
|
RITESH NANDLAL
|
1747008062WL019545
|
RITESH NANDLAL
|
00048
|
BKID0009521
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
292
|
KHAKNAR
|
MP-47-008-062-001/77-B
(PIPALPANI)
|
1747008062NRG24230120240217927
|
23/01/2024
|
Nandlal
|
1747008062WL019545
|
Nandlal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Nandlal
|
BANK OF INDIA(508505)
|
|
293
|
KHAKNAR
|
MP-47-008-062-001/98-B
(PIPALPANI)
|
1747008062NRG24230120240217928
|
23/01/2024
|
HEERALAL SHANKER
|
1747008062WL019545
|
HEERALAL SHANKER
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
HEERALALSHANKER
|
BANK OF INDIA(508505)
|
|
294
|
KHAKNAR
|
MP-47-008-062-001/98-B
(PIPALPANI)
|
1747008062NRG24230120240217929
|
23/01/2024
|
SAGAR BAI
|
1747008062WL019545
|
SAGAR BAI
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SAGARBAI
|
BANK OF INDIA(508505)
|
|
295
|
KHAKNAR
|
MP-47-008-062-001/99-A
(PIPALPANI)
|
1747008062NRG24230120240217930
|
23/01/2024
|
Kishor Rajkumar
|
1747008062WL019545
|
Kishor Rajkumar
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
KishorRajkumar
|
BANK OF INDIA(508505)
|
|
296
|
KHAKNAR
|
MP-47-008-062-001/99-A
(PIPALPANI)
|
1747008062NRG24230120240217931
|
23/01/2024
|
Sangita Kishor
|
1747008062WL019545
|
Sangita Kishor
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SangitaKishor
|
BANK OF INDIA(508505)
|
|
297
|
KHAKNAR
|
MP-47-008-062-002/283
(PIPALPANI)
|
1747008062NRG24230120240217932
|
23/01/2024
|
Kanta Nilesh
|
1747008062WL019545
|
Kanta Nilesh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
KantaNilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHAKNAR
|
MP-47-008-062-002/302
(PIPALPANI)
|
1747008062NRG24230120240217933
|
23/01/2024
|
Jyoti Rajendra
|
1747008062WL019545
|
Jyoti Rajendra
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
JyotiRajendra
|
BANK OF INDIA(508505)
|
|
299
|
KHAKNAR
|
MP-47-008-062-002/306
(PIPALPANI)
|
1747008062NRG24230120240217934
|
23/01/2024
|
Rajkisan Mangu
|
1747008062WL019545
|
Rajkisan Mangu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
RajkisanMangu
|
BANK OF INDIA(508505)
|
|
300
|
KHAKNAR
|
MP-47-008-062-002/320
(PIPALPANI)
|
1747008062NRG24230120240217937
|
23/01/2024
|
Asharam Moji
|
1747008062WL019545
|
Asharam Moji
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
AsharamMoji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAKNAR
|
MP-47-008-062-002/320
(PIPALPANI)
|
1747008062NRG24230120240217938
|
23/01/2024
|
Jamuna Asharam
|
1747008062WL019545
|
Jamuna Asharam
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
JamunaAsharam
|
BANK OF INDIA(508505)
|
|
302
|
KHAKNAR
|
MP-47-008-062-002/321
(PIPALPANI)
|
1747008062NRG24230120240217940
|
23/01/2024
|
Amar Mojilal
|
1747008062WL019545
|
Amar Mojilal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
AmarMojilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KHAKNAR
|
MP-47-008-062-002/321
(PIPALPANI)
|
1747008062NRG24230120240217939
|
23/01/2024
|
Shyam Moji
|
1747008062WL019545
|
Shyam Moji
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
ShyamMoji
|
BANK OF INDIA(508505)
|
|
304
|
KHAKNAR
|
MP-47-008-062-002/327
(PIPALPANI)
|
1747008062NRG24230120240217941
|
23/01/2024
|
Anil
|
1747008062WL019545
|
Anil
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHAKNAR
|
MP-47-008-062-002/340
(PIPALPANI)
|
1747008062NRG24230120240217944
|
23/01/2024
|
Soni Rajkumar
|
1747008062WL019545
|
Soni Rajkumar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
SoniRajkumar
|
BANK OF INDIA(508505)
|
|
306
|
KHAKNAR
|
MP-47-008-062-002/340
(PIPALPANI)
|
1747008062NRG24230120240217943
|
23/01/2024
|
Sonibai
|
1747008062WL019545
|
Sonibai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sonibai
|
BANK OF INDIA(508505)
|
|
307
|
KHAKNAR
|
MP-47-008-062-002/350
(PIPALPANI)
|
1747008062NRG24230120240217945
|
23/01/2024
|
Kalibai Bansilal
|
1747008062WL019545
|
Kalibai Bansilal
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031539
|
|
KalibaiBansilal
|
BANK OF INDIA(508505)
|
|
308
|
KHAKNAR
|
MP-47-008-062-002/50
(PIPALPANI)
|
1747008062NRG24230120240217946
|
23/01/2024
|
JAMUNA
|
1747008062WL019545
|
JAMUNA
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KHAKNAR
|
MP-47-008-062-002/56
(PIPALPANI)
|
1747008062NRG24230120240217947
|
23/01/2024
|
Sayni Bai Sabulal
|
1747008062WL019545
|
Sayni Bai Sabulal
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
SayniBaiSabulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHAKNAR
|
MP-47-008-062-002/58
(PIPALPANI)
|
1747008062NRG24230120240217948
|
23/01/2024
|
Ronika
|
1747008062WL019545
|
Ronika
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Ronika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHAKNAR
|
MP-47-008-062-002/67-A
(PIPALPANI)
|
1747008062NRG24230120240217949
|
23/01/2024
|
jijibai
|
1747008062WL019545
|
jijibai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
jijibai
|
BANK OF INDIA(508505)
|
|
312
|
KHAKNAR
|
MP-47-008-062-002/68
(PIPALPANI)
|
1747008062NRG24230120240217951
|
23/01/2024
|
Mohanlal
|
1747008062WL019545
|
Mohanlal
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Mohanlal
|
BANK OF INDIA(508505)
|
|
313
|
KHAKNAR
|
MP-47-008-062-002/68
(PIPALPANI)
|
1747008062NRG24230120240217950
|
23/01/2024
|
Sethibai
|
1747008062WL019545
|
Sethibai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sethibai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
314
|
KHAKNAR
|
MP-47-008-062-002/80
(PIPALPANI)
|
1747008062NRG24230120240217953
|
23/01/2024
|
Mira Bai Raju
|
1747008062WL019545
|
Mira Bai Raju
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
MiraBaiRaju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KHAKNAR
|
MP-47-008-062-002/80
(PIPALPANI)
|
1747008062NRG24230120240217952
|
23/01/2024
|
Raju
|
1747008062WL019545
|
Raju
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Raju
|
BANK OF INDIA(508505)
|
|
316
|
KHAKNAR
|
MP-47-008-062-002/85
(PIPALPANI)
|
1747008062NRG24230120240217954
|
23/01/2024
|
PRAFULL
|
1747008062WL019545
|
PRAFULL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
PRAFULL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KHAKNAR
|
MP-47-008-062-002/86
(PIPALPANI)
|
1747008062NRG24230120240217955
|
23/01/2024
|
Sonaji
|
1747008062WL019545
|
Sonaji
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sonaji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHAKNAR
|
MP-47-008-062-002/87
(PIPALPANI)
|
1747008062NRG24230120240217956
|
23/01/2024
|
ANIL
|
1747008062WL019545
|
ANIL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
319
|
KHAKNAR
|
MP-47-008-062-002/87-A
(PIPALPANI)
|
1747008062NRG24230120240217957
|
23/01/2024
|
Kishor Mahating
|
1747008062WL019545
|
Kishor Mahating
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
KishorMahating
|
BANK OF INDIA(508505)
|
|
320
|
KHAKNAR
|
MP-47-008-062-002/87-A
(PIPALPANI)
|
1747008062NRG24230120240217958
|
23/01/2024
|
Ramku
|
1747008062WL019545
|
Ramku
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
Ramku
|
BANK OF INDIA(508505)
|
|
321
|
KHAKNAR
|
MP-47-008-078-001/132
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218607
|
23/01/2024
|
santoshi bai
|
1747008089WL019574
|
santoshi bai
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
santoshibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
322
|
KHAKNAR
|
MP-47-008-038-001/230-A
(KARKHEDA)
|
1747008038NRG24230120240218073
|
23/01/2024
|
RAMESH HAR
|
1747008038WL019565
|
RAMESH HAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMESHHAR
|
BANK OF INDIA(508505)
|
|
323
|
KHAKNAR
|
MP-47-008-038-001/230-A
(KARKHEDA)
|
1747008038NRG24230120240218074
|
23/01/2024
|
SUMAN RAMESH
|
1747008038WL019565
|
SUMAN RAMESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUMANRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHAKNAR
|
MP-47-008-038-001/315
(KARKHEDA)
|
1747008038NRG24230120240218076
|
23/01/2024
|
SURESH
|
1747008038WL019567
|
SURESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
325
|
KHAKNAR
|
MP-47-008-038-001/368
(KARKHEDA)
|
1747008038NRG24230120240217879
|
23/01/2024
|
Pratham Choudhary
|
1747008038WL019543
|
Pratham Choudhary
|
00048
|
BKID0009523
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
326
|
KHAKNAR
|
MP-47-008-038-001/574-A
(KARKHEDA)
|
1747008038NRG24230120240218075
|
23/01/2024
|
GOURA BAI
|
1747008038WL019566
|
GOURA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
GOURABAI
|
BANK OF INDIA(508505)
|
|
327
|
KHAKNAR
|
MP-47-008-038-001/700-A
(KARKHEDA)
|
1747008038NRG24230120240217882
|
23/01/2024
|
JAYESH MUKESH
|
1747008038WL019543
|
JAYESH MUKESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
JAYESHMUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHAKNAR
|
MP-47-008-038-001/704-A
(KARKHEDA)
|
1747008038NRG24230120240217885
|
23/01/2024
|
Naharsingh
|
1747008038WL019543
|
Naharsingh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Naharsingh
|
BANK OF INDIA(508505)
|
|
329
|
KHAKNAR
|
MP-47-008-051-001/117
(NAGJHIRI)
|
1747008051NRG24220120240217796
|
23/01/2024
|
SAVTRI BAI
|
1747008051WL019540
|
SAVTRI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SAVTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KHAKNAR
|
MP-47-008-051-001/144
(NAGJHIRI)
|
1747008051NRG24220120240217799
|
23/01/2024
|
DINESH
|
1747008051WL019540
|
DINESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
331
|
KHAKNAR
|
MP-47-008-051-001/75
(NAGJHIRI)
|
1747008051NRG24220120240217806
|
23/01/2024
|
SHIVA GURMUKH
|
1747008051WL019541
|
SHIVA GURMUKH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHIVAGURMUKH
|
BANK OF INDIA(508505)
|
|
332
|
KHAKNAR
|
MP-47-008-051-001/75-C
(NAGJHIRI)
|
1747008051NRG24220120240217807
|
23/01/2024
|
SHEETAL
|
1747008051WL019541
|
SHEETAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHEETAL
|
BANK OF INDIA(508505)
|
|
333
|
KHAKNAR
|
MP-47-008-051-001/93
(NAGJHIRI)
|
1747008051NRG24220120240217809
|
23/01/2024
|
RADHESHYAM DHARASINGH
|
1747008051WL019541
|
RADHESHYAM DHARASINGH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
RADHESHYAMDHARASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHAKNAR
|
MP-47-008-052-001/147
(NANDKHEDA)
|
1747008052NRG24230120240218063
|
23/01/2024
|
BHASKAR DHANU
|
1747008052WL019561
|
BHASKAR DHANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BHASKARDHANU
|
BANK OF INDIA(508505)
|
|
335
|
KHAKNAR
|
MP-47-008-052-001/209
(NANDKHEDA)
|
1747008052NRG24230120240218068
|
23/01/2024
|
ANITA CHARANSIH
|
1747008052WL019563
|
ANITA CHARANSIH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
ANITACHARANSIH
|
BANK OF INDIA(508505)
|
|
336
|
KHAKNAR
|
MP-47-008-052-001/265
(NANDKHEDA)
|
1747008052NRG24230120240218067
|
23/01/2024
|
KAMLA BAI
|
1747008052WL019562
|
KAMLA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
337
|
KHAKNAR
|
MP-47-008-052-001/265
(NANDKHEDA)
|
1747008052NRG24230120240218066
|
23/01/2024
|
TUKARAM SITARAM
|
1747008052WL019562
|
TUKARAM SITARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
TUKARAMSITARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
338
|
KHAKNAR
|
MP-47-008-052-001/273
(NANDKHEDA)
|
1747008052NRG24230120240218035
|
23/01/2024
|
SETHANI BAI
|
1747008052WL019557
|
SETHANI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SETHANIBAI
|
BANK OF INDIA(508505)
|
|
339
|
KHAKNAR
|
MP-47-008-052-001/302
(NANDKHEDA)
|
1747008052NRG24230120240218036
|
23/01/2024
|
SUSHILA BAI
|
1747008052WL019557
|
SUSHILA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KHAKNAR
|
MP-47-008-052-001/330
(NANDKHEDA)
|
1747008052NRG24230120240218039
|
23/01/2024
|
BHIMA MAHADU
|
1747008052WL019557
|
BHIMA MAHADU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BHIMAMAHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KHAKNAR
|
MP-47-008-052-001/330
(NANDKHEDA)
|
1747008052NRG24230120240218040
|
23/01/2024
|
SUSHEELA BHIMA
|
1747008052WL019557
|
SUSHEELA BHIMA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUSHEELABHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KHAKNAR
|
MP-47-008-052-001/360
(NANDKHEDA)
|
1747008052NRG24230120240218041
|
23/01/2024
|
MADAN BHAU
|
1747008052WL019557
|
MADAN BHAU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MADANBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KHAKNAR
|
MP-47-008-052-001/410
(NANDKHEDA)
|
1747008052NRG24230120240218043
|
23/01/2024
|
ASHOK RUPA
|
1747008052WL019557
|
ASHOK RUPA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
ASHOKRUPA
|
BANK OF INDIA(508505)
|
|
344
|
KHAKNAR
|
MP-47-008-052-001/667
(NANDKHEDA)
|
1747008052NRG24230120240218044
|
23/01/2024
|
PARVIN PUNAM
|
1747008052WL019557
|
PARVIN PUNAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
PARVINPUNAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
345
|
KHAKNAR
|
MP-47-008-052-001/671
(NANDKHEDA)
|
1747008052NRG24230120240218061
|
23/01/2024
|
KISHOR MAYARAM
|
1747008052WL019560
|
KISHOR MAYARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
KISHORMAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KHAKNAR
|
MP-47-008-052-001/703
(NANDKHEDA)
|
1747008052NRG24230120240218046
|
23/01/2024
|
SHIVLAL JAITAM
|
1747008052WL019557
|
SHIVLAL JAITAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHIVLALJAITAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
347
|
KHAKNAR
|
MP-47-008-028-001/102
(GAULKHEDA)
|
1747008028NRG24230120240218939
|
23/01/2024
|
ANTI BAI
|
1747008028WL019581
|
ANTI BAI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
ANTIBAI
|
BANK OF INDIA(508505)
|
|
348
|
KHAKNAR
|
MP-47-008-028-001/106
(GAULKHEDA)
|
1747008028NRG24230120240218940
|
23/01/2024
|
MANISHA KAJALE
|
1747008028WL019581
|
MANISHA KAJALE
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
MANISHAKAJALE
|
BANK OF INDIA(508505)
|
|
349
|
KHAKNAR
|
MP-47-008-028-001/127-A
(GAULKHEDA)
|
1747008028NRG24230120240218942
|
23/01/2024
|
LATA TARA SINGH JAWARKAR
|
1747008028WL019581
|
LATA TARA SINGH JAWARKAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
LATATARASINGHJAWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KHAKNAR
|
MP-47-008-028-001/127-A
(GAULKHEDA)
|
1747008028NRG24230120240218941
|
23/01/2024
|
Tarasing
|
1747008028WL019581
|
Tarasing
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
Tarasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KHAKNAR
|
MP-47-008-028-001/130
(GAULKHEDA)
|
1747008028NRG24230120240218943
|
23/01/2024
|
GUDDIBAI AMAR
|
1747008028WL019581
|
GUDDIBAI AMAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
GUDDIBAIAMAR
|
BANK OF INDIA(508505)
|
|
352
|
KHAKNAR
|
MP-47-008-028-001/130
(GAULKHEDA)
|
1747008028NRG24230120240218944
|
23/01/2024
|
PRIYAKA AMAR
|
1747008028WL019581
|
PRIYAKA AMAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
PRIYAKAAMAR
|
BANK OF INDIA(508505)
|
|
353
|
KHAKNAR
|
MP-47-008-028-001/139
(GAULKHEDA)
|
1747008028NRG24230120240218945
|
23/01/2024
|
shantabai kishor
|
1747008028WL019581
|
shantabai kishor
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
shantabaikishor
|
BANK OF INDIA(508505)
|
|
354
|
KHAKNAR
|
MP-47-008-028-001/143
(GAULKHEDA)
|
1747008028NRG24230120240218946
|
23/01/2024
|
RAGHUNATH KHANU
|
1747008028WL019581
|
RAGHUNATH KHANU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAGHUNATHKHANU
|
BANK OF INDIA(508505)
|
|
355
|
KHAKNAR
|
MP-47-008-028-001/148
(GAULKHEDA)
|
1747008028NRG24230120240218947
|
23/01/2024
|
SUKRAIBAI
|
1747008028WL019581
|
SUKRAIBAI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUKRAIBAI
|
BANK OF INDIA(508505)
|
|
356
|
KHAKNAR
|
MP-47-008-028-001/17-A
(GAULKHEDA)
|
1747008028NRG24230120240218949
|
23/01/2024
|
RAVITA GAJANAN
|
1747008028WL019581
|
RAVITA GAJANAN
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAVITAGAJANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KHAKNAR
|
MP-47-008-028-001/25
(GAULKHEDA)
|
1747008028NRG24230120240218950
|
23/01/2024
|
DEVAKIBAI
|
1747008028WL019581
|
DEVAKIBAI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
DEVAKIBAI
|
BANK OF INDIA(508505)
|
|
358
|
KHAKNAR
|
MP-47-008-028-001/33
(GAULKHEDA)
|
1747008028NRG24230120240218951
|
23/01/2024
|
LALA KASHIRAM
|
1747008028WL019581
|
LALA KASHIRAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
LALAKASHIRAM
|
BANK OF INDIA(508505)
|
|
359
|
KHAKNAR
|
MP-47-008-028-001/33
(GAULKHEDA)
|
1747008028NRG24230120240218953
|
23/01/2024
|
RAVINDRA LALA
|
1747008028WL019581
|
RAVINDRA LALA
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAVINDRALALA
|
BANK OF INDIA(508505)
|
|
360
|
KHAKNAR
|
MP-47-008-028-001/33-A
(GAULKHEDA)
|
1747008028NRG24230120240218954
|
23/01/2024
|
Vaishali Ravindra
|
1747008028WL019581
|
Vaishali Ravindra
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
VaishaliRavindra
|
BANK OF INDIA(508505)
|
|
361
|
KHAKNAR
|
MP-47-008-028-001/39
(GAULKHEDA)
|
1747008028NRG24230120240218956
|
23/01/2024
|
Kalpana santosh
|
1747008028WL019581
|
Kalpana santosh
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
Kalpanasantosh
|
BANK OF INDIA(508505)
|
|
362
|
KHAKNAR
|
MP-47-008-028-001/42
(GAULKHEDA)
|
1747008028NRG24230120240218957
|
23/01/2024
|
CHADRAKALA ANIL
|
1747008028WL019581
|
CHADRAKALA ANIL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
CHADRAKALAANIL
|
BANK OF INDIA(508505)
|
|
363
|
KHAKNAR
|
MP-47-008-028-001/46
(GAULKHEDA)
|
1747008028NRG24230120240218958
|
23/01/2024
|
BALIRAM MATING
|
1747008028WL019581
|
BALIRAM MATING
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
BALIRAMMATING
|
BANK OF INDIA(508505)
|
|
364
|
KHAKNAR
|
MP-47-008-028-001/46
(GAULKHEDA)
|
1747008028NRG24230120240218959
|
23/01/2024
|
SUGAYBAI BALIRAM
|
1747008028WL019581
|
SUGAYBAI BALIRAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUGAYBAIBALIRAM
|
BANK OF INDIA(508505)
|
|
365
|
KHAKNAR
|
MP-47-008-028-001/5
(GAULKHEDA)
|
1747008028NRG24230120240218961
|
23/01/2024
|
KISHOR BHAULAL
|
1747008028WL019581
|
KISHOR BHAULAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
KISHORBHAULAL
|
BANK OF INDIA(508505)
|
|
366
|
KHAKNAR
|
MP-47-008-028-001/5
(GAULKHEDA)
|
1747008028NRG24230120240218962
|
23/01/2024
|
SAGITA KISHOR
|
1747008028WL019581
|
SAGITA KISHOR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
SAGITAKISHOR
|
BANK OF INDIA(508505)
|
|
367
|
KHAKNAR
|
MP-47-008-028-001/5
(GAULKHEDA)
|
1747008028NRG24230120240218960
|
23/01/2024
|
SHANTIBAI
|
1747008028WL019581
|
SHANTIBAI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
368
|
KHAKNAR
|
MP-47-008-028-001/54
(GAULKHEDA)
|
1747008028NRG24230120240218963
|
23/01/2024
|
BUDHARAM MANGAL
|
1747008028WL019581
|
BUDHARAM MANGAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
BUDHARAMMANGAL
|
BANK OF INDIA(508505)
|
|
369
|
KHAKNAR
|
MP-47-008-028-001/54
(GAULKHEDA)
|
1747008028NRG24230120240218964
|
23/01/2024
|
MANKUBAI BUDHARAM
|
1747008028WL019581
|
MANKUBAI BUDHARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
MANKUBAIBUDHARAM
|
BANK OF INDIA(508505)
|
|
370
|
KHAKNAR
|
MP-47-008-028-001/65
(GAULKHEDA)
|
1747008028NRG24230120240218965
|
23/01/2024
|
Sundarbai
|
1747008028WL019581
|
Sundarbai
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sundarbai
|
BANK OF INDIA(508505)
|
|
371
|
KHAKNAR
|
MP-47-008-028-001/84-A
(GAULKHEDA)
|
1747008028NRG24230120240218968
|
23/01/2024
|
Pushpa Ramcharan
|
1747008028WL019581
|
Pushpa Ramcharan
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
PushpaRamcharan
|
BANK OF INDIA(508505)
|
|
372
|
KHAKNAR
|
MP-47-008-028-001/84-A
(GAULKHEDA)
|
1747008028NRG24230120240218967
|
23/01/2024
|
RAMCHARAN SUKHARAM
|
1747008028WL019581
|
RAMCHARAN SUKHARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMCHARANSUKHARAM
|
BANK OF INDIA(508505)
|
|
373
|
KHAKNAR
|
MP-47-008-028-001/96
(GAULKHEDA)
|
1747008028NRG24230120240218970
|
23/01/2024
|
Mamta Bai Radhelal
|
1747008028WL019581
|
Mamta Bai Radhelal
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
MamtaBaiRadhelal
|
BANK OF INDIA(508505)
|
|
374
|
KHAKNAR
|
MP-47-008-062-001/124-A
(PIPALPANI)
|
1747008062NRG24230120240217897
|
23/01/2024
|
Omprakash
|
1747008062WL019545
|
Omprakash
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Omprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
375
|
KHAKNAR
|
MP-47-008-062-001/259
(PIPALPANI)
|
1747008062NRG24230120240217912
|
23/01/2024
|
Kiran Naresh
|
1747008062WL019545
|
Kiran Naresh
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
KiranNaresh
|
BANK OF INDIA(508505)
|
|
376
|
KHAKNAR
|
MP-47-008-062-001/7
(PIPALPANI)
|
1747008062NRG24230120240217923
|
23/01/2024
|
She. Harun
|
1747008062WL019545
|
She. Harun
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
She.Harun
|
BANK OF INDIA(508505)
|
|
377
|
KHAKNAR
|
MP-47-008-062-002/310
(PIPALPANI)
|
1747008062NRG24230120240217936
|
23/01/2024
|
Sukhmani Bihari
|
1747008062WL019545
|
Sukhmani Bihari
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
SukhmaniBihari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35273
|
35273
|
|
|
|
|
|
|
|
|
378
|
KHAKNAR
|
MP-47-008-027-001/103
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218834
|
23/01/2024
|
malan
|
1747008027WL019577
|
malan
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
malan
|
BANK OF INDIA(508505)
|
|
379
|
KHAKNAR
|
MP-47-008-027-001/105
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218512
|
23/01/2024
|
nashiban
|
1747008027WL019571
|
nashiban
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
nashiban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KHAKNAR
|
MP-47-008-027-001/107
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218513
|
23/01/2024
|
chanda
|
1747008027WL019571
|
chanda
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
chanda
|
BANK OF INDIA(508505)
|
|
381
|
KHAKNAR
|
MP-47-008-027-001/117
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218514
|
23/01/2024
|
khuman
|
1747008027WL019571
|
khuman
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
khuman
|
BANK OF INDIA(508505)
|
|
382
|
KHAKNAR
|
MP-47-008-027-001/153
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218837
|
23/01/2024
|
jamir
|
1747008027WL019577
|
jamir
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
jamir
|
BANK OF INDIA(508505)
|
|
383
|
KHAKNAR
|
MP-47-008-027-001/153
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218838
|
23/01/2024
|
sagira
|
1747008027WL019577
|
sagira
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
sagira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
KHAKNAR
|
MP-47-008-027-001/21
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218840
|
23/01/2024
|
najma
|
1747008027WL019577
|
najma
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
najma
|
BANK OF INDIA(508505)
|
|
385
|
KHAKNAR
|
MP-47-008-027-001/21
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218839
|
23/01/2024
|
najma
|
1747008027WL019577
|
najma
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
najma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KHAKNAR
|
MP-47-008-027-001/23
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218842
|
23/01/2024
|
jubeda
|
1747008027WL019577
|
jubeda
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
jubeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
KHAKNAR
|
MP-47-008-027-001/23
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218843
|
23/01/2024
|
saeda bee
|
1747008027WL019577
|
saeda bee
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
saedabee
|
BANK OF INDIA(508505)
|
|
388
|
KHAKNAR
|
MP-47-008-027-001/235
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218517
|
23/01/2024
|
samim
|
1747008027WL019571
|
samim
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
samim
|
BANK OF INDIA(508505)
|
|
389
|
KHAKNAR
|
MP-47-008-027-001/235
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218516
|
23/01/2024
|
sayra
|
1747008027WL019571
|
sayra
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
sayra
|
BANK OF INDIA(508505)
|
|
390
|
KHAKNAR
|
MP-47-008-027-001/244
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218844
|
23/01/2024
|
nijam
|
1747008027WL019577
|
nijam
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
nijam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
391
|
KHAKNAR
|
MP-47-008-027-001/246
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218519
|
23/01/2024
|
lalu
|
1747008027WL019571
|
lalu
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
lalu
|
BANK OF INDIA(508505)
|
|
392
|
KHAKNAR
|
MP-47-008-027-001/276
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218845
|
23/01/2024
|
sarji
|
1747008027WL019577
|
sarji
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
sarji
|
BANK OF INDIA(508505)
|
|
393
|
KHAKNAR
|
MP-47-008-027-001/276
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218846
|
23/01/2024
|
sundarlal
|
1747008027WL019577
|
sundarlal
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
394
|
KHAKNAR
|
MP-47-008-027-001/291
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218849
|
23/01/2024
|
betul bee
|
1747008027WL019577
|
betul bee
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
betulbee
|
BANK OF INDIA(508505)
|
|
395
|
KHAKNAR
|
MP-47-008-027-001/291
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218848
|
23/01/2024
|
mustak
|
1747008027WL019577
|
mustak
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
mustak
|
BANK OF INDIA(508505)
|
|
396
|
KHAKNAR
|
MP-47-008-027-001/291
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218847
|
23/01/2024
|
soma
|
1747008027WL019577
|
soma
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
soma
|
BANK OF INDIA(508505)
|
|
397
|
KHAKNAR
|
MP-47-008-027-001/30
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218851
|
23/01/2024
|
juveda
|
1747008027WL019577
|
juveda
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
juveda
|
BANK OF INDIA(508505)
|
|
398
|
KHAKNAR
|
MP-47-008-027-001/30
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218850
|
23/01/2024
|
mo safhi
|
1747008027WL019577
|
mo safhi
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
mosafhi
|
BANK OF INDIA(508505)
|
|
399
|
KHAKNAR
|
MP-47-008-027-001/303
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218853
|
23/01/2024
|
anisha
|
1747008027WL019577
|
anisha
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
anisha
|
BANK OF INDIA(508505)
|
|
400
|
KHAKNAR
|
MP-47-008-027-001/303
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218852
|
23/01/2024
|
rafhi
|
1747008027WL019577
|
rafhi
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
rafhi
|
BANK OF INDIA(508505)
|
|
401
|
KHAKNAR
|
MP-47-008-027-001/305
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218520
|
23/01/2024
|
FHRID AKHBAR
|
1747008027WL019571
|
FHRID AKHBAR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
FHRIDAKHBAR
|
BANK OF INDIA(508505)
|
|
402
|
KHAKNAR
|
MP-47-008-027-001/305
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218521
|
23/01/2024
|
jubi
|
1747008027WL019571
|
jubi
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
jubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
KHAKNAR
|
MP-47-008-027-001/309
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218854
|
23/01/2024
|
amin
|
1747008027WL019577
|
amin
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
amin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
KHAKNAR
|
MP-47-008-027-001/309
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218855
|
23/01/2024
|
nisha
|
1747008027WL019577
|
nisha
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KHAKNAR
|
MP-47-008-027-001/322
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218856
|
23/01/2024
|
esak
|
1747008027WL019577
|
esak
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
esak
|
BANK OF INDIA(508505)
|
|
406
|
KHAKNAR
|
MP-47-008-027-001/322
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218857
|
23/01/2024
|
fhiroja
|
1747008027WL019577
|
fhiroja
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
fhiroja
|
BANK OF INDIA(508505)
|
|
407
|
KHAKNAR
|
MP-47-008-027-001/326
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218858
|
23/01/2024
|
JUVEDA BEE
|
1747008027WL019577
|
JUVEDA BEE
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
JUVEDABEE
|
BANK OF INDIA(508505)
|
|
408
|
KHAKNAR
|
MP-47-008-027-001/351
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218859
|
23/01/2024
|
ramjan
|
1747008027WL019577
|
ramjan
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
ramjan
|
BANK OF INDIA(508505)
|
|
409
|
KHAKNAR
|
MP-47-008-027-001/367
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218860
|
23/01/2024
|
ramjanbi
|
1747008027WL019577
|
ramjanbi
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
ramjanbi
|
BANK OF INDIA(508505)
|
|
410
|
KHAKNAR
|
MP-47-008-027-001/368
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218523
|
23/01/2024
|
israil
|
1747008027WL019571
|
israil
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
israil
|
BANK OF INDIA(508505)
|
|
411
|
KHAKNAR
|
MP-47-008-027-001/368
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218524
|
23/01/2024
|
sakina
|
1747008027WL019571
|
sakina
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
sakina
|
BANK OF INDIA(508505)
|
|
412
|
KHAKNAR
|
MP-47-008-027-001/4
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218861
|
23/01/2024
|
fharjana
|
1747008027WL019577
|
fharjana
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
fharjana
|
BANK OF INDIA(508505)
|
|
413
|
KHAKNAR
|
MP-47-008-027-001/45
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218862
|
23/01/2024
|
JUMMA SUKA
|
1747008027WL019577
|
JUMMA SUKA
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
JUMMASUKA
|
BANK OF INDIA(508505)
|
|
414
|
KHAKNAR
|
MP-47-008-027-001/59
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218864
|
23/01/2024
|
sammo
|
1747008027WL019577
|
sammo
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
sammo
|
INDUSIND BANK(607189)
|
|
415
|
KHAKNAR
|
MP-47-008-027-001/73
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218526
|
23/01/2024
|
bhuri
|
1747008027WL019571
|
bhuri
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
bhuri
|
BANK OF INDIA(508505)
|
|
416
|
KHAKNAR
|
MP-47-008-027-001/73
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218525
|
23/01/2024
|
naijam
|
1747008027WL019571
|
naijam
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
naijam
|
BANK OF INDIA(508505)
|
|
417
|
KHAKNAR
|
MP-47-008-027-001/91
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218865
|
23/01/2024
|
remat
|
1747008027WL019577
|
remat
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
remat
|
BANK OF INDIA(508505)
|
|
418
|
KHAKNAR
|
MP-47-008-028-001/37
(GAULKHEDA)
|
1747008028NRG24230120240218955
|
23/01/2024
|
RAMDEV DAHIKAR
|
1747008028WL019581
|
RAMDEV DAHIKAR
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMDEVDAHIKAR
|
BANK OF INDIA(508505)
|
|
419
|
KHAKNAR
|
MP-47-008-028-001/92
(GAULKHEDA)
|
1747008028NRG24230120240218969
|
23/01/2024
|
CHHOTELAL
|
1747008028WL019581
|
CHHOTELAL
|
00048
|
BKID0009528
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
CHHOTELAL
|
BANK OF INDIA(508505)
|
|
420
|
KHAKNAR
|
MP-47-008-028-002/112
(GAULKHEDA)
|
1747008028NRG24230120240218972
|
23/01/2024
|
TULSHABAI GANESH
|
1747008028WL019581
|
TULSHABAI GANESH
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
TULSHABAIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
KHAKNAR
|
MP-47-008-028-002/117
(GAULKHEDA)
|
1747008028NRG24230120240218973
|
23/01/2024
|
Gokul Dhannu
|
1747008028WL019581
|
Gokul Dhannu
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
GokulDhannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
KHAKNAR
|
MP-47-008-028-002/151
(GAULKHEDA)
|
1747008028NRG24230120240218975
|
23/01/2024
|
RAMKUBAI NANDA
|
1747008028WL019581
|
RAMKUBAI NANDA
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMKUBAINANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
KHAKNAR
|
MP-47-008-028-002/151
(GAULKHEDA)
|
1747008028NRG24230120240218976
|
23/01/2024
|
VINOD NANDA
|
1747008028WL019581
|
VINOD NANDA
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
VINODNANDA
|
BANK OF INDIA(508505)
|
|
424
|
KHAKNAR
|
MP-47-008-028-002/192-A
(GAULKHEDA)
|
1747008028NRG24230120240218977
|
23/01/2024
|
PARMILA BHILAWEKAR
|
1747008028WL019581
|
PARMILA BHILAWEKAR
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
PARMILABHILAWEKAR
|
BANK OF INDIA(508505)
|
|
425
|
KHAKNAR
|
MP-47-008-028-002/198
(GAULKHEDA)
|
1747008028NRG24230120240218978
|
23/01/2024
|
AMRAT KHAIRE
|
1747008028WL019581
|
AMRAT KHAIRE
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031539
|
|
AMRATKHAIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
KHAKNAR
|
MP-47-008-028-002/210
(GAULKHEDA)
|
1747008028NRG24230120240218980
|
23/01/2024
|
MANGLA BAI
|
1747008028WL019581
|
MANGLA BAI
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
MANGLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
KHAKNAR
|
MP-47-008-028-002/210
(GAULKHEDA)
|
1747008028NRG24230120240218979
|
23/01/2024
|
UMESH
|
1747008028WL019581
|
UMESH
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
KHAKNAR
|
MP-47-008-028-002/211
(GAULKHEDA)
|
1747008028NRG24230120240218981
|
23/01/2024
|
Shailesh Raghunath
|
1747008028WL019581
|
Shailesh Raghunath
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
ShaileshRaghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
KHAKNAR
|
MP-47-008-028-002/41
(GAULKHEDA)
|
1747008028NRG24230120240218983
|
23/01/2024
|
Bhavrao
|
1747008028WL019581
|
Bhavrao
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
Bhavrao
|
BANK OF INDIA(508505)
|
|
430
|
KHAKNAR
|
MP-47-008-028-002/41
(GAULKHEDA)
|
1747008028NRG24230120240218984
|
23/01/2024
|
pushpabai bhuorao
|
1747008028WL019581
|
pushpabai bhuorao
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
pushpabaibhuorao
|
BANK OF INDIA(508505)
|
|
431
|
KHAKNAR
|
MP-47-008-028-002/47
(GAULKHEDA)
|
1747008028NRG24230120240218985
|
23/01/2024
|
ASHOK CHAMPAT
|
1747008028WL019581
|
ASHOK CHAMPAT
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
ASHOKCHAMPAT
|
BANK OF INDIA(508505)
|
|
432
|
KHAKNAR
|
MP-47-008-028-002/5
(GAULKHEDA)
|
1747008028NRG24230120240218986
|
23/01/2024
|
Tarabai
|
1747008028WL019581
|
Tarabai
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
Tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KHAKNAR
|
MP-47-008-028-002/78
(GAULKHEDA)
|
1747008028NRG24230120240218987
|
23/01/2024
|
RAMKALI MUNSHI
|
1747008028WL019581
|
RAMKALI MUNSHI
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMKALIMUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KHAKNAR
|
MP-47-008-028-002/80
(GAULKHEDA)
|
1747008028NRG24230120240218988
|
23/01/2024
|
SASHIKALA SUBHASH
|
1747008028WL019581
|
SASHIKALA SUBHASH
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
SASHIKALASUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
KHAKNAR
|
MP-47-008-028-002/81-B
(GAULKHEDA)
|
1747008028NRG24230120240218989
|
23/01/2024
|
ROOPRAM MOHAN
|
1747008028WL019581
|
ROOPRAM MOHAN
|
00048
|
BKID0009528
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039031539
|
|
ROOPRAMMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KHAKNAR
|
MP-47-008-028-002/88
(GAULKHEDA)
|
1747008028NRG24230120240218990
|
23/01/2024
|
Gangubai
|
1747008028WL019581
|
Gangubai
|
00048
|
BKID0009528
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
Gangubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KHAKNAR
|
MP-47-008-059-001/339
(PALASUR)
|
1747008059NRG24220120240217773
|
23/01/2024
|
narayan
|
1747008059WL019534
|
narayan
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
narayan
|
BANK OF INDIA(508505)
|
|
438
|
KHAKNAR
|
MP-47-008-059-001/346
(PALASUR)
|
1747008059NRG24220120240217774
|
23/01/2024
|
ravindra
|
1747008059WL019534
|
ravindra
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
439
|
KHAKNAR
|
MP-47-008-059-001/824-A
(PALASUR)
|
1747008059NRG24220120240217778
|
23/01/2024
|
Durga Bai
|
1747008059WL019534
|
Durga Bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
DurgaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
KHAKNAR
|
MP-47-008-078-001/100
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218601
|
23/01/2024
|
SHIV SHUKHLAL
|
1747008089WL019574
|
SHIV SHUKHLAL
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHIVSHUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
KHAKNAR
|
MP-47-008-078-001/103
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218602
|
23/01/2024
|
shrawan
|
1747008089WL019574
|
shrawan
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
shrawan
|
BANK OF INDIA(508505)
|
|
442
|
KHAKNAR
|
MP-47-008-078-001/108
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218603
|
23/01/2024
|
rina bai
|
1747008089WL019574
|
rina bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
443
|
KHAKNAR
|
MP-47-008-078-001/119
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218604
|
23/01/2024
|
SAVITRI BAI
|
1747008089WL019574
|
SAVITRI BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
444
|
KHAKNAR
|
MP-47-008-078-001/130
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218606
|
23/01/2024
|
guddi bai
|
1747008089WL019574
|
guddi bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
445
|
KHAKNAR
|
MP-47-008-078-001/130
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218605
|
23/01/2024
|
SOPAN KISHAN
|
1747008089WL019574
|
SOPAN KISHAN
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SOPANKISHAN
|
BANK OF INDIA(508505)
|
|
446
|
KHAKNAR
|
MP-47-008-078-001/132
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218608
|
23/01/2024
|
nandkishor
|
1747008089WL019574
|
nandkishor
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
KHAKNAR
|
MP-47-008-078-001/136
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218609
|
23/01/2024
|
PIKA BAI
|
1747008089WL019574
|
PIKA BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
PIKABAI
|
BANK OF INDIA(508505)
|
|
448
|
KHAKNAR
|
MP-47-008-078-001/136
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218610
|
23/01/2024
|
TARACHAND SABULAL
|
1747008089WL019574
|
TARACHAND SABULAL
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
TARACHANDSABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
449
|
KHAKNAR
|
MP-47-008-078-001/141
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218611
|
23/01/2024
|
MOHAN MANGEL
|
1747008089WL019574
|
MOHAN MANGEL
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MOHANMANGEL
|
BANK OF INDIA(508505)
|
|
450
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218613
|
23/01/2024
|
munni bai soma
|
1747008089WL019574
|
munni bai soma
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
munnibaisoma
|
BANK OF INDIA(508505)
|
|
451
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218612
|
23/01/2024
|
shriram soma
|
1747008089WL019574
|
shriram soma
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
shriramsoma
|
BANK OF INDIA(508505)
|
|
452
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218614
|
23/01/2024
|
soma babu
|
1747008089WL019574
|
soma babu
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
somababu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
453
|
KHAKNAR
|
MP-47-008-078-001/159
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218615
|
23/01/2024
|
RAVINDRA
|
1747008089WL019574
|
RAVINDRA
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
454
|
KHAKNAR
|
MP-47-008-078-001/164
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218616
|
23/01/2024
|
golabi bai
|
1747008089WL019574
|
golabi bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
golabibai
|
BANK OF INDIA(508505)
|
|
455
|
KHAKNAR
|
MP-47-008-078-001/167
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218617
|
23/01/2024
|
rajkumar mansharam
|
1747008089WL019574
|
rajkumar mansharam
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
rajkumarmansharam
|
BANK OF INDIA(508505)
|
|
456
|
KHAKNAR
|
MP-47-008-078-001/167
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218618
|
23/01/2024
|
savita bai
|
1747008089WL019574
|
savita bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
457
|
KHAKNAR
|
MP-47-008-078-001/168
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218619
|
23/01/2024
|
ramkali bai
|
1747008089WL019574
|
ramkali bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
458
|
KHAKNAR
|
MP-47-008-078-001/172
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218621
|
23/01/2024
|
BANO BAI
|
1747008089WL019574
|
BANO BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
BANOBAI
|
BANK OF INDIA(508505)
|
|
459
|
KHAKNAR
|
MP-47-008-078-001/172
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218620
|
23/01/2024
|
KASHINATH MANSHU
|
1747008089WL019574
|
KASHINATH MANSHU
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
KASHINATHMANSHU
|
STATE BANK OF INDIA(508548)
|
|
460
|
KHAKNAR
|
MP-47-008-078-001/183
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218622
|
23/01/2024
|
nabi bai
|
1747008089WL019574
|
nabi bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
nabibai
|
BANK OF INDIA(508505)
|
|
461
|
KHAKNAR
|
MP-47-008-078-001/196
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218623
|
23/01/2024
|
SARSWATI HIRAJI
|
1747008089WL019574
|
SARSWATI HIRAJI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
SARSWATIHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KHAKNAR
|
MP-47-008-078-001/201
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218624
|
23/01/2024
|
siri bai shivlal
|
1747008089WL019574
|
siri bai shivlal
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
siribaishivlal
|
BANK OF INDIA(508505)
|
|
463
|
KHAKNAR
|
MP-47-008-078-001/240
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218625
|
23/01/2024
|
MOJILAL
|
1747008089WL019574
|
MOJILAL
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MOJILAL
|
BANK OF INDIA(508505)
|
|
464
|
KHAKNAR
|
MP-47-008-078-001/240
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218626
|
23/01/2024
|
soni bai
|
1747008089WL019574
|
soni bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
sonibai
|
BANK OF INDIA(508505)
|
|
465
|
KHAKNAR
|
MP-47-008-078-001/242
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218627
|
23/01/2024
|
RAJU KISHAN
|
1747008089WL019574
|
RAJU KISHAN
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAJUKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KHAKNAR
|
MP-47-008-078-001/267
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218629
|
23/01/2024
|
MITHARAM SOMA
|
1747008089WL019574
|
MITHARAM SOMA
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MITHARAMSOMA
|
BANK OF INDIA(508505)
|
|
467
|
KHAKNAR
|
MP-47-008-078-001/267
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218630
|
23/01/2024
|
VIJETA BAI
|
1747008089WL019574
|
VIJETA BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
VIJETABAI
|
BANK OF INDIA(508505)
|
|
468
|
KHAKNAR
|
MP-47-008-078-001/293
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218631
|
23/01/2024
|
ISHVER MOTIRAM
|
1747008089WL019574
|
ISHVER MOTIRAM
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
ISHVERMOTIRAM
|
BANK OF INDIA(508505)
|
|
469
|
KHAKNAR
|
MP-47-008-078-001/293
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218632
|
23/01/2024
|
jamvanti bai
|
1747008089WL019574
|
jamvanti bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
jamvantibai
|
BANK OF INDIA(508505)
|
|
470
|
KHAKNAR
|
MP-47-008-078-001/3
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218634
|
23/01/2024
|
MOJILAL HARI
|
1747008089WL019574
|
MOJILAL HARI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MOJILALHARI
|
BANK OF INDIA(508505)
|
|
471
|
KHAKNAR
|
MP-47-008-078-001/3
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218633
|
23/01/2024
|
parvati bai
|
1747008089WL019574
|
parvati bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
472
|
KHAKNAR
|
MP-47-008-078-001/31
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218635
|
23/01/2024
|
TARAVATI BAI
|
1747008089WL019574
|
TARAVATI BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
TARAVATIBAI
|
BANK OF INDIA(508505)
|
|
473
|
KHAKNAR
|
MP-47-008-078-001/362
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218636
|
23/01/2024
|
pushpa bai
|
1747008089WL019574
|
pushpa bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
474
|
KHAKNAR
|
MP-47-008-078-001/38
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218638
|
23/01/2024
|
MOHAN ISHVER
|
1747008089WL019574
|
MOHAN ISHVER
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MOHANISHVER
|
BANK OF INDIA(508505)
|
|
475
|
KHAKNAR
|
MP-47-008-078-001/38
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218637
|
23/01/2024
|
shanta bai
|
1747008089WL019574
|
shanta bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KHAKNAR
|
MP-47-008-078-001/381
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218639
|
23/01/2024
|
sumitra bai
|
1747008089WL019574
|
sumitra bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
477
|
KHAKNAR
|
MP-47-008-078-001/41
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218641
|
23/01/2024
|
dadu
|
1747008089WL019574
|
dadu
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
dadu
|
BANK OF INDIA(508505)
|
|
478
|
KHAKNAR
|
MP-47-008-078-001/41
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218640
|
23/01/2024
|
puja bai
|
1747008089WL019574
|
puja bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
479
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218643
|
23/01/2024
|
kamla bai
|
1747008089WL019574
|
kamla bai
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
480
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218645
|
23/01/2024
|
KAVTI BAI
|
1747008089WL019574
|
KAVTI BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
KAVTIBAI
|
BANK OF INDIA(508505)
|
|
481
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218644
|
23/01/2024
|
raju
|
1747008089WL019574
|
raju
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
raju
|
BANK OF INDIA(508505)
|
|
482
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218642
|
23/01/2024
|
RAMAY BAI
|
1747008089WL019574
|
RAMAY BAI
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMAYBAI
|
BANK OF INDIA(508505)
|
|
483
|
KHAKNAR
|
MP-47-008-078-001/420
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218646
|
23/01/2024
|
sangita dharasingh
|
1747008089WL019574
|
sangita dharasingh
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
sangitadharasingh
|
BANK OF INDIA(508505)
|
|
484
|
KHAKNAR
|
MP-47-008-078-001/420
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218647
|
23/01/2024
|
vejanti
|
1747008089WL019574
|
vejanti
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
vejanti
|
BANK OF INDIA(508505)
|
|
485
|
KHAKNAR
|
MP-47-008-078-001/425
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218648
|
23/01/2024
|
radha
|
1747008089WL019574
|
radha
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
radha
|
BANK OF INDIA(508505)
|
|
486
|
KHAKNAR
|
MP-47-008-078-001/428
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218649
|
23/01/2024
|
DEEPIKA
|
1747008089WL019574
|
DEEPIKA
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
DEEPIKA
|
BANK OF INDIA(508505)
|
|
487
|
KHAKNAR
|
MP-47-008-078-001/43
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218651
|
23/01/2024
|
lalita bai
|
1747008089WL019574
|
lalita bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KHAKNAR
|
MP-47-008-078-001/43
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218650
|
23/01/2024
|
lila bai
|
1747008089WL019574
|
lila bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
489
|
KHAKNAR
|
MP-47-008-078-001/437
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218652
|
23/01/2024
|
LAXMI WALKE
|
1747008089WL019574
|
LAXMI WALKE
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
LAXMIWALKE
|
BANK OF INDIA(508505)
|
|
490
|
KHAKNAR
|
MP-47-008-078-001/437
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218653
|
23/01/2024
|
RUPALI DOND
|
1747008089WL019574
|
RUPALI DOND
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
RUPALIDOND
|
BANK OF INDIA(508505)
|
|
491
|
KHAKNAR
|
MP-47-008-078-001/50
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218655
|
23/01/2024
|
onkar
|
1747008089WL019574
|
onkar
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
KHAKNAR
|
MP-47-008-078-001/50
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218654
|
23/01/2024
|
sharda bai
|
1747008089WL019574
|
sharda bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
493
|
KHAKNAR
|
MP-47-008-078-001/52
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218656
|
23/01/2024
|
mitharam
|
1747008089WL019574
|
mitharam
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
mitharam
|
BANK OF INDIA(508505)
|
|
494
|
KHAKNAR
|
MP-47-008-078-001/54
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218658
|
23/01/2024
|
sageeta
|
1747008089WL019574
|
sageeta
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
sageeta
|
BANK OF INDIA(508505)
|
|
495
|
KHAKNAR
|
MP-47-008-078-001/54
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218657
|
23/01/2024
|
SURAJ KUNJI
|
1747008089WL019574
|
SURAJ KUNJI
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
SURAJKUNJI
|
BANK OF INDIA(508505)
|
|
496
|
KHAKNAR
|
MP-47-008-078-001/55
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218660
|
23/01/2024
|
bano bai
|
1747008089WL019574
|
bano bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
banobai
|
BANK OF INDIA(508505)
|
|
497
|
KHAKNAR
|
MP-47-008-078-001/55
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218659
|
23/01/2024
|
MUKESH
|
1747008089WL019574
|
MUKESH
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
498
|
KHAKNAR
|
MP-47-008-078-001/55
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218661
|
23/01/2024
|
rajesh
|
1747008089WL019574
|
rajesh
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
499
|
KHAKNAR
|
MP-47-008-078-001/56
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218662
|
23/01/2024
|
Indu bai
|
1747008089WL019574
|
Indu bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Indubai
|
BANK OF INDIA(508505)
|
|
500
|
KHAKNAR
|
MP-47-008-078-001/56
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218663
|
23/01/2024
|
vikash
|
1747008089WL019574
|
vikash
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
vikash
|
BANK OF INDIA(508505)
|
|
501
|
KHAKNAR
|
MP-47-008-078-001/68
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218664
|
23/01/2024
|
bina bai
|
1747008089WL019574
|
bina bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
binabai
|
BANK OF INDIA(508505)
|
|
502
|
KHAKNAR
|
MP-47-008-078-001/68
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218666
|
23/01/2024
|
GANESH
|
1747008089WL019574
|
GANESH
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
503
|
KHAKNAR
|
MP-47-008-078-001/68
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218665
|
23/01/2024
|
RAMLAL
|
1747008089WL019574
|
RAMLAL
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
504
|
KHAKNAR
|
MP-47-008-078-001/70
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218667
|
23/01/2024
|
DALU
|
1747008089WL019574
|
DALU
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
DALU
|
BANK OF INDIA(508505)
|
|
505
|
KHAKNAR
|
MP-47-008-078-001/76
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218669
|
23/01/2024
|
gita bai
|
1747008089WL019574
|
gita bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
506
|
KHAKNAR
|
MP-47-008-078-001/76
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218668
|
23/01/2024
|
jaysing ganapat
|
1747008089WL019574
|
jaysing ganapat
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
jaysingganapat
|
BANK OF INDIA(508505)
|
|
507
|
KHAKNAR
|
MP-47-008-078-001/77
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218671
|
23/01/2024
|
dipak
|
1747008089WL019574
|
dipak
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
dipak
|
BANK OF INDIA(508505)
|
|
508
|
KHAKNAR
|
MP-47-008-078-001/77
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218670
|
23/01/2024
|
PARABHU
|
1747008089WL019574
|
PARABHU
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
PARABHU
|
BANK OF INDIA(508505)
|
|
509
|
KHAKNAR
|
MP-47-008-078-001/78
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218672
|
23/01/2024
|
fhulvanti bai
|
1747008089WL019574
|
fhulvanti bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
fhulvantibai
|
BANK OF INDIA(508505)
|
|
510
|
KHAKNAR
|
MP-47-008-078-001/78
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218673
|
23/01/2024
|
kirti
|
1747008089WL019574
|
kirti
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
kirti
|
BANK OF INDIA(508505)
|
|
511
|
KHAKNAR
|
MP-47-008-078-001/79
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218674
|
23/01/2024
|
KANTILAL
|
1747008089WL019574
|
KANTILAL
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
512
|
KHAKNAR
|
MP-47-008-078-001/79
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218675
|
23/01/2024
|
mira bai
|
1747008089WL019574
|
mira bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
mirabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
513
|
KHAKNAR
|
MP-47-008-078-001/82
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218676
|
23/01/2024
|
ANIL
|
1747008089WL019574
|
ANIL
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
514
|
KHAKNAR
|
MP-47-008-078-001/82
(SINDHKHEDA RAIYAT)
|
1747008089NRG24230120240218677
|
23/01/2024
|
SARSWATI BAI
|
1747008089WL019574
|
SARSWATI BAI
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
SARSWATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115453
|
115453
|
|
|
|
|
|
|
|
|
515
|
KHAKNAR
|
MP-47-008-051-001/428
(NAGJHIRI)
|
1747008051NRG24220120240217802
|
23/01/2024
|
HEMRAJ RATHOD
|
1747008051WL019540
|
HEMRAJ RATHOD
|
00078
|
CNRB0004774
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
HEMRAJRATHOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
516
|
KHAKNAR
|
MP-47-008-059-001/825-A
(PALASUR)
|
1747008059NRG24220120240217781
|
23/01/2024
|
Altaf
|
1747008059WL019534
|
Altaf
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Altaf
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
517
|
KHAKNAR
|
MP-47-008-016-001/100
(DABALI KHURD)
|
1747008016NRG24230120240218527
|
23/01/2024
|
HARESINGH
|
1747008016WL019572
|
HARESINGH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
KHAKNAR
|
MP-47-008-016-001/164
(DABALI KHURD)
|
1747008016NRG24230120240218557
|
23/01/2024
|
SHAMALBAI
|
1747008016WL019573
|
SHAMALBAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHAMALBAI
|
UNION BANK OF INDIA(508500)
|
|
519
|
KHAKNAR
|
MP-47-008-016-001/225
(DABALI KHURD)
|
1747008016NRG24230120240218567
|
23/01/2024
|
REKHABAI MAGAR
|
1747008016WL019573
|
REKHABAI MAGAR
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
REKHABAIMAGAR
|
BANK OF INDIA(508505)
|
|
520
|
KHAKNAR
|
MP-47-008-016-001/305-A
(DABALI KHURD)
|
1747008016NRG24230120240218537
|
23/01/2024
|
BADA REVAN
|
1747008016WL019572
|
BADA REVAN
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BADAREVAN
|
STATE BANK OF INDIA(508548)
|
|
521
|
KHAKNAR
|
MP-47-008-016-001/305-A
(DABALI KHURD)
|
1747008016NRG24230120240218538
|
23/01/2024
|
VAHADIBAI BADA
|
1747008016WL019572
|
VAHADIBAI BADA
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
VAHADIBAIBADA
|
STATE BANK OF INDIA(508548)
|
|
522
|
KHAKNAR
|
MP-47-008-016-001/351
(DABALI KHURD)
|
1747008016NRG24230120240218579
|
23/01/2024
|
RAHBAI
|
1747008016WL019573
|
RAHBAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAHBAI
|
STATE BANK OF INDIA(508548)
|
|
523
|
KHAKNAR
|
MP-47-008-016-001/416
(DABALI KHURD)
|
1747008016NRG24230120240218585
|
23/01/2024
|
Pinki Ramesh
|
1747008016WL019573
|
Pinki Ramesh
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031539
|
|
PinkiRamesh
|
STATE BANK OF INDIA(508548)
|
|
524
|
KHAKNAR
|
MP-47-008-016-001/428
(DABALI KHURD)
|
1747008016NRG24230120240218540
|
23/01/2024
|
Girvarsing
|
1747008016WL019572
|
Girvarsing
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Girvarsing
|
BANK OF INDIA(508505)
|
|
525
|
KHAKNAR
|
MP-47-008-016-001/43
(DABALI KHURD)
|
1747008016NRG24230120240218543
|
23/01/2024
|
KALU VANCHU
|
1747008016WL019572
|
KALU VANCHU
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
KALUVANCHU
|
STATE BANK OF INDIA(508548)
|
|
526
|
KHAKNAR
|
MP-47-008-016-001/43
(DABALI KHURD)
|
1747008016NRG24230120240218544
|
23/01/2024
|
NAVADIBAI
|
1747008016WL019572
|
NAVADIBAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
NAVADIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
KHAKNAR
|
MP-47-008-016-001/63
(DABALI KHURD)
|
1747008016NRG24230120240218552
|
23/01/2024
|
SANTOSH REVSING
|
1747008016WL019572
|
SANTOSH REVSING
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SANTOSHREVSING
|
BANK OF MAHARASHTRA(607387)
|
|
528
|
KHAKNAR
|
MP-47-008-059-001/16
(PALASUR)
|
1747008059NRG24220120240217767
|
23/01/2024
|
JAYSHRI
|
1747008059WL019533
|
JAYSHRI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
529
|
KHAKNAR
|
MP-47-008-038-001/134
(KARKHEDA)
|
1747008038NRG24230120240217877
|
23/01/2024
|
Pankaj
|
1747008038WL019543
|
Pankaj
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Pankaj
|
INDUSIND BANK(607189)
|
|
530
|
KHAKNAR
|
MP-47-008-038-001/316-A
(KARKHEDA)
|
1747008038NRG24230120240217878
|
23/01/2024
|
RANJIT RAMSINGH
|
1747008038WL019543
|
RANJIT RAMSINGH
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RANJITRAMSINGH
|
INDUSIND BANK(607189)
|
|
531
|
KHAKNAR
|
MP-47-008-038-001/695-B
(KARKHEDA)
|
1747008038NRG24230120240217880
|
23/01/2024
|
Vithal Motiram
|
1747008038WL019543
|
Vithal Motiram
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
VithalMotiram
|
INDUSIND BANK(607189)
|
|
532
|
KHAKNAR
|
MP-47-008-038-001/696
(KARKHEDA)
|
1747008038NRG24230120240217881
|
23/01/2024
|
AJAY NAWAL
|
1747008038WL019543
|
AJAY NAWAL
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
AJAYNAWAL
|
INDUSIND BANK(607189)
|
|
533
|
KHAKNAR
|
MP-47-008-038-001/704
(KARKHEDA)
|
1747008038NRG24230120240217884
|
23/01/2024
|
Sandeep
|
1747008038WL019543
|
Sandeep
|
00553
|
INDB0001305
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sandeep
|
INDUSIND BANK(607189)
|
|
534
|
KHAKNAR
|
MP-47-008-085-003/45-D
(TEMBHI)
|
1747008090NRG24220120240217668
|
23/01/2024
|
Mangla bai
|
1747008090WL019528
|
Mangla bai
|
00553
|
INDB0001305
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
Manglabai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
535
|
KHAKNAR
|
MP-47-008-007-001/359-A
(BADNAPUR)
|
1747008007NRG24230120240218909
|
23/01/2024
|
Shivkumari
|
1747008007WL019579
|
Shivkumari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Shivkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
536
|
KHAKNAR
|
MP-47-008-007-001/376
(BADNAPUR)
|
1747008007NRG24230120240218911
|
23/01/2024
|
Lalita
|
1747008007WL019579
|
Lalita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
KHAKNAR
|
MP-47-008-007-001/407
(BADNAPUR)
|
1747008007NRG24230120240218917
|
23/01/2024
|
Anita
|
1747008007WL019579
|
Anita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
KHAKNAR
|
MP-47-008-016-001/181
(DABALI KHURD)
|
1747008016NRG24230120240218559
|
23/01/2024
|
Ravindra
|
1747008016WL019573
|
Ravindra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
KHAKNAR
|
MP-47-008-016-001/220
(DABALI KHURD)
|
1747008016NRG24230120240218566
|
23/01/2024
|
MADHURI
|
1747008016WL019573
|
MADHURI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
MADHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
KHAKNAR
|
MP-47-008-016-001/429
(DABALI KHURD)
|
1747008016NRG24230120240218542
|
23/01/2024
|
SHOBHABAI
|
1747008016WL019572
|
SHOBHABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHOBHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
KHAKNAR
|
MP-47-008-016-001/488
(DABALI KHURD)
|
1747008016NRG24230120240218547
|
23/01/2024
|
NAVALSING
|
1747008016WL019572
|
NAVALSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
NAVALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KHAKNAR
|
MP-47-008-016-001/494
(DABALI KHURD)
|
1747008016NRG24230120240218589
|
23/01/2024
|
GOPAL
|
1747008016WL019573
|
GOPAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
GOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KHAKNAR
|
MP-47-008-016-001/518
(DABALI KHURD)
|
1747008016NRG24230120240218549
|
23/01/2024
|
NARENDRASING
|
1747008016WL019572
|
NARENDRASING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
NARENDRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KHAKNAR
|
MP-47-008-016-001/52
(DABALI KHURD)
|
1747008016NRG24230120240218550
|
23/01/2024
|
MAHENDRASING SOLANKI
|
1747008016WL019572
|
MAHENDRASING SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
MAHENDRASINGSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
KHAKNAR
|
MP-47-008-016-001/538
(DABALI KHURD)
|
1747008016NRG24230120240218591
|
23/01/2024
|
PREMDAS
|
1747008016WL019573
|
PREMDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
PREMDAS
|
BANK OF INDIA(508505)
|
|
546
|
KHAKNAR
|
MP-47-008-016-001/538
(DABALI KHURD)
|
1747008016NRG24230120240218592
|
23/01/2024
|
RAVINA
|
1747008016WL019573
|
RAVINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAVINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KHAKNAR
|
MP-47-008-016-001/540
(DABALI KHURD)
|
1747008016NRG24230120240218594
|
23/01/2024
|
JURMABAI
|
1747008016WL019573
|
JURMABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
JURMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KHAKNAR
|
MP-47-008-016-001/540
(DABALI KHURD)
|
1747008016NRG24230120240218593
|
23/01/2024
|
RAJU
|
1747008016WL019573
|
RAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
KHAKNAR
|
MP-47-008-016-001/545
(DABALI KHURD)
|
1747008016NRG24230120240218595
|
23/01/2024
|
LAKSHMAN
|
1747008016WL019573
|
LAKSHMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
LAKSHMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KHAKNAR
|
MP-47-008-016-001/545
(DABALI KHURD)
|
1747008016NRG24230120240218596
|
23/01/2024
|
SANGITABAI
|
1747008016WL019573
|
SANGITABAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
KHAKNAR
|
MP-47-008-016-001/558
(DABALI KHURD)
|
1747008016NRG24230120240218597
|
23/01/2024
|
GABBARSING
|
1747008016WL019573
|
GABBARSING
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
GABBARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
KHAKNAR
|
MP-47-008-016-001/558
(DABALI KHURD)
|
1747008016NRG24230120240218598
|
23/01/2024
|
GENDABAI
|
1747008016WL019573
|
GENDABAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
GENDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KHAKNAR
|
MP-47-008-027-001/103
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218836
|
23/01/2024
|
kulsam bee
|
1747008027WL019577
|
kulsam bee
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
kulsambee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
KHAKNAR
|
MP-47-008-027-001/187-A
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218515
|
23/01/2024
|
parina
|
1747008027WL019571
|
parina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
parina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KHAKNAR
|
MP-47-008-027-001/23
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218841
|
23/01/2024
|
kubra
|
1747008027WL019577
|
kubra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
kubra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
KHAKNAR
|
MP-47-008-027-001/245
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218518
|
23/01/2024
|
latifh
|
1747008027WL019571
|
latifh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
latifh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
557
|
KHAKNAR
|
MP-47-008-027-001/305
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218522
|
23/01/2024
|
kanija
|
1747008027WL019571
|
kanija
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
kanija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KHAKNAR
|
MP-47-008-028-001/17-A
(GAULKHEDA)
|
1747008028NRG24230120240218948
|
23/01/2024
|
Gajanan Jambekar
|
1747008028WL019581
|
Gajanan Jambekar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
GajananJambekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
KHAKNAR
|
MP-47-008-028-001/33
(GAULKHEDA)
|
1747008028NRG24230120240218952
|
23/01/2024
|
jamana lala
|
1747008028WL019581
|
jamana lala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
jamanalala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
560
|
KHAKNAR
|
MP-47-008-028-001/83
(GAULKHEDA)
|
1747008028NRG24230120240218966
|
23/01/2024
|
shantabai ramlal
|
1747008028WL019581
|
shantabai ramlal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039031539
|
|
shantabairamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KHAKNAR
|
MP-47-008-028-002/110-C
(GAULKHEDA)
|
1747008028NRG24230120240218971
|
23/01/2024
|
Jaya Nageshwar
|
1747008028WL019581
|
Jaya Nageshwar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
JayaNageshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
KHAKNAR
|
MP-47-008-028-002/4-D
(GAULKHEDA)
|
1747008028NRG24230120240218982
|
23/01/2024
|
Antu Bai
|
1747008028WL019581
|
Antu Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
AntuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KHAKNAR
|
MP-47-008-038-001/700-B
(KARKHEDA)
|
1747008038NRG24230120240217883
|
23/01/2024
|
Ishwar
|
1747008038WL019543
|
Ishwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Ishwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KHAKNAR
|
MP-47-008-051-001/117
(NAGJHIRI)
|
1747008051NRG24220120240217795
|
23/01/2024
|
GABERSHINGH
|
1747008051WL019540
|
GABERSHINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
GABERSHINGH
|
BANK OF INDIA(508505)
|
|
565
|
KHAKNAR
|
MP-47-008-051-001/141-A
(NAGJHIRI)
|
1747008051NRG24220120240217797
|
23/01/2024
|
ESHWAR MANDHOR
|
1747008051WL019540
|
ESHWAR MANDHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
ESHWARMANDHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
KHAKNAR
|
MP-47-008-051-001/141-A
(NAGJHIRI)
|
1747008051NRG24220120240217798
|
23/01/2024
|
REENA ESHWAR
|
1747008051WL019540
|
REENA ESHWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
REENAESHWAR
|
BANK OF INDIA(508505)
|
|
567
|
KHAKNAR
|
MP-47-008-051-001/250
(NAGJHIRI)
|
1747008051NRG24220120240217805
|
23/01/2024
|
NEELA BAI
|
1747008051WL019541
|
NEELA BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
NEELABAI
|
BANK OF INDIA(508505)
|
|
568
|
KHAKNAR
|
MP-47-008-051-001/250
(NAGJHIRI)
|
1747008051NRG24220120240217804
|
23/01/2024
|
NEELA BAI
|
1747008051WL019541
|
NEELA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
NEELABAI
|
BANK OF INDIA(508505)
|
|
569
|
KHAKNAR
|
MP-47-008-051-001/30-B
(NAGJHIRI)
|
1747008051NRG24220120240217801
|
23/01/2024
|
LAALI PANJJU
|
1747008051WL019540
|
LAALI PANJJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
LAALIPANJJU
|
BANK OF INDIA(508505)
|
|
570
|
KHAKNAR
|
MP-47-008-051-001/30-B
(NAGJHIRI)
|
1747008051NRG24220120240217800
|
23/01/2024
|
PANJJU RAMLAL
|
1747008051WL019540
|
PANJJU RAMLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
PANJJURAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
KHAKNAR
|
MP-47-008-051-001/428
(NAGJHIRI)
|
1747008051NRG24220120240217803
|
23/01/2024
|
DIVYA HEMRAJ
|
1747008051WL019540
|
DIVYA HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
DIVYAHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
KHAKNAR
|
MP-47-008-051-001/93
(NAGJHIRI)
|
1747008051NRG24220120240217808
|
23/01/2024
|
DHARASHING
|
1747008051WL019541
|
DHARASHING
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
DHARASHING
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
573
|
KHAKNAR
|
MP-47-008-052-001/147
(NANDKHEDA)
|
1747008052NRG24230120240218064
|
23/01/2024
|
SUNIL DHAAKE
|
1747008052WL019561
|
SUNIL DHAAKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SUNILDHAAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
KHAKNAR
|
MP-47-008-052-001/147
(NANDKHEDA)
|
1747008052NRG24230120240218065
|
23/01/2024
|
SWARNA DHAAKE
|
1747008052WL019561
|
SWARNA DHAAKE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SWARNADHAAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
KHAKNAR
|
MP-47-008-052-001/302
(NANDKHEDA)
|
1747008052NRG24230120240218037
|
23/01/2024
|
SHUBHAM PATIL
|
1747008052WL019557
|
SHUBHAM PATIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SHUBHAMPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
KHAKNAR
|
MP-47-008-052-001/307
(NANDKHEDA)
|
1747008052NRG24230120240218038
|
23/01/2024
|
SANGITA BAI
|
1747008052WL019557
|
SANGITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
KHAKNAR
|
MP-47-008-052-001/360-A
(NANDKHEDA)
|
1747008052NRG24230120240218042
|
23/01/2024
|
ANGUR BAI RATHOD
|
1747008052WL019557
|
ANGUR BAI RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
ANGURBAIRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
KHAKNAR
|
MP-47-008-052-001/670
(NANDKHEDA)
|
1747008052NRG24230120240218045
|
23/01/2024
|
URMILA BAI JADHAV
|
1747008052WL019557
|
URMILA BAI JADHAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
URMILABAIJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
KHAKNAR
|
MP-47-008-052-001/671
(NANDKHEDA)
|
1747008052NRG24230120240218062
|
23/01/2024
|
KISHOR MAYARAM
|
1747008052WL019560
|
KISHOR MAYARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
KISHORMAYARAM
|
BANK OF INDIA(508505)
|
|
580
|
KHAKNAR
|
MP-47-008-052-001/692
(NANDKHEDA)
|
1747008052NRG24230120240218060
|
23/01/2024
|
ASHA BAI
|
1747008052WL019559
|
ASHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
KHAKNAR
|
MP-47-008-052-001/692
(NANDKHEDA)
|
1747008052NRG24230120240218059
|
23/01/2024
|
GYANESHVAR YASHVANT
|
1747008052WL019559
|
GYANESHVAR YASHVANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
GYANESHVARYASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
KHAKNAR
|
MP-47-008-052-001/775
(NANDKHEDA)
|
1747008052NRG24230120240218048
|
23/01/2024
|
ANITA CHOUHAN
|
1747008052WL019557
|
ANITA CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
ANITACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
KHAKNAR
|
MP-47-008-052-001/775
(NANDKHEDA)
|
1747008052NRG24230120240218047
|
23/01/2024
|
RAMDAS CHOUHAN
|
1747008052WL019557
|
RAMDAS CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RAMDASCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KHAKNAR
|
MP-47-008-052-001/780
(NANDKHEDA)
|
1747008052NRG24230120240218049
|
23/01/2024
|
LOKESH
|
1747008052WL019557
|
LOKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
KHAKNAR
|
MP-47-008-059-001/114
(PALASUR)
|
1747008059NRG24220120240217755
|
23/01/2024
|
Sarifa Bee
|
1747008059WL019533
|
Sarifa Bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SarifaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
KHAKNAR
|
MP-47-008-059-001/119
(PALASUR)
|
1747008059NRG24220120240217757
|
23/01/2024
|
Mangla Bai Shivde
|
1747008059WL019533
|
Mangla Bai Shivde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
ManglaBaiShivde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
KHAKNAR
|
MP-47-008-059-001/218
(PALASUR)
|
1747008059NRG24220120240217745
|
23/01/2024
|
Sumitra bai
|
1747008059WL019532
|
Sumitra bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
KHAKNAR
|
MP-47-008-060-001/153-A
(PANDRI MAL)
|
1747008060NRG24230120240217817
|
23/01/2024
|
Rahul Dramsing
|
1747008060WL019542
|
Rahul Dramsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RahulDramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KHAKNAR
|
MP-47-008-060-001/207
(PANDRI MAL)
|
1747008060NRG24230120240217836
|
23/01/2024
|
Bavali Bai Pawar
|
1747008060WL019542
|
Bavali Bai Pawar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
BavaliBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
KHAKNAR
|
MP-47-008-060-001/212
(PANDRI MAL)
|
1747008060NRG24230120240217840
|
23/01/2024
|
Nimabai prakash
|
1747008060WL019542
|
Nimabai prakash
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Nimabaiprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
KHAKNAR
|
MP-47-008-060-001/212
(PANDRI MAL)
|
1747008060NRG24230120240217841
|
23/01/2024
|
Vijay
|
1747008060WL019542
|
Vijay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
KHAKNAR
|
MP-47-008-060-001/287-A
(PANDRI MAL)
|
1747008060NRG24230120240217848
|
23/01/2024
|
Hemant Ramesh
|
1747008060WL019542
|
Hemant Ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
HemantRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
KHAKNAR
|
MP-47-008-060-001/358
(PANDRI MAL)
|
1747008060NRG24230120240217863
|
23/01/2024
|
Rahul Dramsing
|
1747008060WL019542
|
Rahul Dramsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RahulDramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
KHAKNAR
|
MP-47-008-062-001/70
(PIPALPANI)
|
1747008062NRG24230120240217924
|
23/01/2024
|
Sunitabai
|
1747008062WL019545
|
Sunitabai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sunitabai
|
BANK OF INDIA(508505)
|
|
595
|
KHAKNAR
|
MP-47-008-062-002/306
(PIPALPANI)
|
1747008062NRG24230120240217935
|
23/01/2024
|
santosh
|
1747008062WL019545
|
santosh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
santosh
|
BANK OF INDIA(508505)
|
|
596
|
KHAKNAR
|
MP-47-008-069-001/276
(SAGFATA)
|
1747008069NRG24220120240217728
|
23/01/2024
|
RUNA BAI Kannase
|
1747008069WL019531
|
RUNA BAI Kannase
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
RUNABAIKannase
|
BANK OF INDIA(508505)
|
|
597
|
KHAKNAR
|
MP-47-008-069-001/400
(SAGFATA)
|
1747008069NRG24220120240217736
|
23/01/2024
|
Billar Singh Solanki
|
1747008069WL019531
|
Billar Singh Solanki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
BillarSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
KHAKNAR
|
MP-47-008-085-003/114
(TEMBHI)
|
1747008090NRG24220120240217633
|
23/01/2024
|
Malo bai
|
1747008090WL019528
|
Malo bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Malobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
KHAKNAR
|
MP-47-008-085-003/125
(TEMBHI)
|
1747008090NRG24220120240217634
|
23/01/2024
|
Vikash Kasdekar
|
1747008090WL019528
|
Vikash Kasdekar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
VikashKasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
KHAKNAR
|
MP-47-008-085-003/187-A
(TEMBHI)
|
1747008090NRG24220120240217642
|
23/01/2024
|
Sahadar
|
1747008090WL019528
|
Sahadar
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
Sahadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
KHAKNAR
|
MP-47-008-085-003/239
(TEMBHI)
|
1747008090NRG24220120240217661
|
23/01/2024
|
MANAVAR
|
1747008090WL019528
|
MANAVAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
KHAKNAR
|
MP-47-008-085-003/239
(TEMBHI)
|
1747008090NRG24220120240217662
|
23/01/2024
|
MANAVAR
|
1747008090WL019528
|
MANAVAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
MANAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KHAKNAR
|
MP-47-008-085-003/45-D
(TEMBHI)
|
1747008090NRG24220120240217667
|
23/01/2024
|
Ram Dhande
|
1747008090WL019528
|
Ram Dhande
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031539
|
|
RamDhande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KHAKNAR
|
MP-47-008-085-003/57
(TEMBHI)
|
1747008090NRG24220120240217670
|
23/01/2024
|
Harish Goutam
|
1747008090WL019528
|
Harish Goutam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
HarishGoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KHAKNAR
|
MP-47-008-085-003/74
(TEMBHI)
|
1747008090NRG24220120240217675
|
23/01/2024
|
Gopal Ruiya
|
1747008090WL019528
|
Gopal Ruiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
GopalRuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81380
|
81380
|
|
|
|
|
|
|
|
|
606
|
KHAKNAR
|
MP-47-008-028-002/145
(GAULKHEDA)
|
1747008028NRG24230120240218974
|
23/01/2024
|
Ramkali Bai Silwekar
|
1747008028WL019581
|
Ramkali Bai Silwekar
|
00697
|
BKID0MG0267
|
1320
|
1320
|
Processed
|
28/03/2024
|
|
039031539
|
|
RamkaliBaiSilwekar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
607
|
KHAKNAR
|
MP-47-008-075-001/387
(SHEKHAPUR RAIYAT)
|
1747008075NRG24230120240218033
|
23/01/2024
|
VASARAM UKHA
|
1747008075WL019556
|
VASARAM UKHA
|
00697
|
BKID0MG0281
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
VASARAMUKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
KHAKNAR
|
MP-47-008-085-003/45
(TEMBHI)
|
1747008090NRG24220120240217666
|
23/01/2024
|
Vandana
|
1747008090WL019528
|
Vandana
|
00697
|
BKID0MG0281
|
663
|
663
|
Processed
|
28/03/2024
|
|
039031539
|
|
Vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
609
|
KHAKNAR
|
MP-47-008-073-001/422
(SAROLA)
|
1747008073NRG24230120240217886
|
23/01/2024
|
SRAWAN DEVCHAND
|
1747008073WL019544
|
SRAWAN DEVCHAND
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031539
|
|
SRAWANDEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
610
|
KHAKNAR
|
MP-47-008-062-002/327
(PIPALPANI)
|
1747008062NRG24230120240217942
|
23/01/2024
|
Yamuna
|
1747008062WL019545
|
Yamuna
|
00697
|
BKID0MG0289
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031539
|
|
Yamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
611
|
KHAKNAR
|
MP-47-008-027-001/103
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218835
|
23/01/2024
|
fhiroj
|
1747008027WL019577
|
fhiroj
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031539
|
|
fhiroj
|
BANK OF INDIA(508505)
|
|
612
|
KHAKNAR
|
MP-47-008-027-001/52
(DUDHIYA RAIYAT)
|
1747008027NRG24230120240218863
|
23/01/2024
|
nashim
|
1747008027WL019577
|
nashim
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031539
|
|
nashim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
608463
|
608463
|
|
|
|
|
|
|
|