|
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-47-008-036-001/219
(JAMNIYA)
|
1747008036NRG24060320240259846
|
06/03/2024
|
kala bai kalu
|
1747008036WL021728
|
kala bai kalu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
kalabaikalu
|
INDUSIND BANK(607189)
|
|
2
|
KHAKNAR
|
MP-47-008-036-001/234
(JAMNIYA)
|
1747008036NRG24060320240259849
|
06/03/2024
|
Vimal Bai
|
1747008036WL021730
|
Vimal Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
VimalBai
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-036-001/267
(JAMNIYA)
|
1747008036NRG24060320240259844
|
06/03/2024
|
kala bai
|
1747008036WL021726
|
kala bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KHAKNAR
|
MP-47-008-036-001/469
(JAMNIYA)
|
1747008036NRG24060320240259848
|
06/03/2024
|
deepak
|
1747008036WL021729
|
deepak
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-036-001/469
(JAMNIYA)
|
1747008036NRG24060320240259847
|
06/03/2024
|
Meena Shyam
|
1747008036WL021729
|
Meena Shyam
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
MeenaShyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAKNAR
|
MP-47-008-036-001/58
(JAMNIYA)
|
1747008036NRG24060320240259845
|
06/03/2024
|
Edala lalsingh
|
1747008036WL021727
|
Edala lalsingh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
Edalalalsingh
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-040-001/103
(KHADKI)
|
1747008040NRG24060320240260637
|
06/03/2024
|
Navalsingh
|
1747008040WL021761
|
Navalsingh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
Navalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-040-001/119
(KHADKI)
|
1747008040NRG24060320240260640
|
06/03/2024
|
BHOLASING
|
1747008040WL021761
|
BHOLASING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
BHOLASING
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-040-001/126
(KHADKI)
|
1747008040NRG24060320240260641
|
06/03/2024
|
MUNNA
|
1747008040WL021761
|
MUNNA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-040-001/93
(KHADKI)
|
1747008040NRG24060320240260653
|
06/03/2024
|
TARASING
|
1747008040WL021761
|
TARASING
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
TARASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-060-001/130-A
(PANDRI MAL)
|
1747008060NRG24060320240259876
|
06/03/2024
|
Rekha Bai Shivdas
|
1747008060WL021734
|
Rekha Bai Shivdas
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877032
|
|
RekhaBaiShivdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-060-001/130-A
(PANDRI MAL)
|
1747008060NRG24060320240259875
|
06/03/2024
|
SHIVDAS RANCHHOD
|
1747008060WL021734
|
SHIVDAS RANCHHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SHIVDASRANCHHOD
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-060-001/142
(PANDRI MAL)
|
1747008060NRG24060320240259878
|
06/03/2024
|
Samoti Bai Shalikram
|
1747008060WL021734
|
Samoti Bai Shalikram
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SamotiBaiShalikram
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-060-001/142
(PANDRI MAL)
|
1747008060NRG24060320240259877
|
06/03/2024
|
SHALIKRAM FALO
|
1747008060WL021734
|
SHALIKRAM FALO
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877032
|
|
SHALIKRAMFALO
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-060-001/144
(PANDRI MAL)
|
1747008060NRG24060320240259879
|
06/03/2024
|
SHANTA BAI THELUKAR
|
1747008060WL021734
|
SHANTA BAI THELUKAR
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
SHANTABAITHELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-060-001/149
(PANDRI MAL)
|
1747008060NRG24060320240259912
|
06/03/2024
|
RAMESHWAR
|
1747008060WL021735
|
RAMESHWAR
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
RAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-060-001/150-A
(PANDRI MAL)
|
1747008060NRG24060320240259880
|
06/03/2024
|
Anil atmaram
|
1747008060WL021734
|
Anil atmaram
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877032
|
|
Anilatmaram
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-060-001/150-A
(PANDRI MAL)
|
1747008060NRG24060320240259881
|
06/03/2024
|
Lalita Bai Anil
|
1747008060WL021734
|
Lalita Bai Anil
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
LalitaBaiAnil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-060-001/152-A
(PANDRI MAL)
|
1747008060NRG24060320240259882
|
06/03/2024
|
Vijay dhansing
|
1747008060WL021734
|
Vijay dhansing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
Vijaydhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAKNAR
|
MP-47-008-060-001/155-A
(PANDRI MAL)
|
1747008060NRG24060320240259884
|
06/03/2024
|
Mamta Bai Suresh
|
1747008060WL021734
|
Mamta Bai Suresh
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
MamtaBaiSuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-060-001/157-A
(PANDRI MAL)
|
1747008060NRG24060320240259885
|
06/03/2024
|
KALPANA DASHRATH RATHOD
|
1747008060WL021734
|
KALPANA DASHRATH RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
KALPANADASHRATHRATHOD
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-060-001/162-A
(PANDRI MAL)
|
1747008060NRG24060320240259886
|
06/03/2024
|
MALO BAI BHARAT
|
1747008060WL021734
|
MALO BAI BHARAT
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
MALOBAIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-060-001/18
(PANDRI MAL)
|
1747008060NRG24060320240259889
|
06/03/2024
|
RADHESHAYAM SANTOSH
|
1747008060WL021734
|
RADHESHAYAM SANTOSH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
RADHESHAYAMSANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-060-001/183
(PANDRI MAL)
|
1747008060NRG24060320240259890
|
06/03/2024
|
Pramila Bai
|
1747008060WL021734
|
Pramila Bai
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
PramilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-060-001/195
(PANDRI MAL)
|
1747008060NRG24060320240259914
|
06/03/2024
|
SUBHADRA RAMKISAN
|
1747008060WL021735
|
SUBHADRA RAMKISAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SUBHADRARAMKISAN
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-060-001/201-A
(PANDRI MAL)
|
1747008060NRG24060320240259891
|
06/03/2024
|
Sunita Shankar
|
1747008060WL021734
|
Sunita Shankar
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SunitaShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-060-001/204-A
(PANDRI MAL)
|
1747008060NRG24060320240259915
|
06/03/2024
|
Sanjana Rajesh
|
1747008060WL021735
|
Sanjana Rajesh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SanjanaRajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-060-001/214
(PANDRI MAL)
|
1747008060NRG24060320240259894
|
06/03/2024
|
Mahendra Jadhav
|
1747008060WL021734
|
Mahendra Jadhav
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
MahendraJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAKNAR
|
MP-47-008-060-001/227-A
(PANDRI MAL)
|
1747008060NRG24060320240259916
|
06/03/2024
|
Anil Sarichand
|
1747008060WL021735
|
Anil Sarichand
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
AnilSarichand
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-060-001/265-A
(PANDRI MAL)
|
1747008060NRG24060320240259898
|
06/03/2024
|
Anita Bai Manohar
|
1747008060WL021734
|
Anita Bai Manohar
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
AnitaBaiManohar
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-060-001/265-A
(PANDRI MAL)
|
1747008060NRG24060320240259897
|
06/03/2024
|
Manohar Haru
|
1747008060WL021734
|
Manohar Haru
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
ManoharHaru
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-060-001/280-A
(PANDRI MAL)
|
1747008060NRG24060320240259919
|
06/03/2024
|
NARBADI BAI SANJAY
|
1747008060WL021735
|
NARBADI BAI SANJAY
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
NARBADIBAISANJAY
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-060-001/280-A
(PANDRI MAL)
|
1747008060NRG24060320240259918
|
06/03/2024
|
Sanju Ramkisan
|
1747008060WL021735
|
Sanju Ramkisan
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SanjuRamkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-060-001/287-A
(PANDRI MAL)
|
1747008060NRG24060320240259899
|
06/03/2024
|
SHITAL HEMANT
|
1747008060WL021734
|
SHITAL HEMANT
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SHITALHEMANT
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-060-001/288-A
(PANDRI MAL)
|
1747008060NRG24060320240259900
|
06/03/2024
|
SANGITA BAI DINESH
|
1747008060WL021734
|
SANGITA BAI DINESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SANGITABAIDINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-060-001/289-A
(PANDRI MAL)
|
1747008060NRG24060320240259901
|
06/03/2024
|
SAVITA JITENDRA
|
1747008060WL021734
|
SAVITA JITENDRA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SAVITAJITENDRA
|
BANK OF INDIA(508505)
|
|
37
|
KHAKNAR
|
MP-47-008-060-001/290-A
(PANDRI MAL)
|
1747008060NRG24060320240259902
|
06/03/2024
|
Kalpana Anil
|
1747008060WL021734
|
Kalpana Anil
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877032
|
|
KalpanaAnil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-060-001/291-A
(PANDRI MAL)
|
1747008060NRG24060320240259903
|
06/03/2024
|
DIPAK RAMESH
|
1747008060WL021734
|
DIPAK RAMESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
DIPAKRAMESH
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-060-001/294-A
(PANDRI MAL)
|
1747008060NRG24060320240259904
|
06/03/2024
|
GANESH AJMAL
|
1747008060WL021734
|
GANESH AJMAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
GANESHAJMAL
|
BANK OF INDIA(508505)
|
|
40
|
KHAKNAR
|
MP-47-008-060-001/294-A
(PANDRI MAL)
|
1747008060NRG24060320240259905
|
06/03/2024
|
KALPNA GANESH
|
1747008060WL021734
|
KALPNA GANESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
KALPNAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAKNAR
|
MP-47-008-060-001/349
(PANDRI MAL)
|
1747008060NRG24060320240259920
|
06/03/2024
|
JEVANTI BAI SUKA
|
1747008060WL021735
|
JEVANTI BAI SUKA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
JEVANTIBAISUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-060-001/588
(PANDRI MAL)
|
1747008060NRG24060320240259906
|
06/03/2024
|
MAHENDRA PREMSING RATHOD
|
1747008060WL021734
|
MAHENDRA PREMSING RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
MAHENDRAPREMSINGRATHOD
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-060-001/588
(PANDRI MAL)
|
1747008060NRG24060320240259907
|
06/03/2024
|
SHITAL RATHOD
|
1747008060WL021734
|
SHITAL RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SHITALRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-060-001/593
(PANDRI MAL)
|
1747008060NRG24060320240259921
|
06/03/2024
|
ANIL SUKHA
|
1747008060WL021735
|
ANIL SUKHA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
ANILSUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-060-001/593
(PANDRI MAL)
|
1747008060NRG24060320240259922
|
06/03/2024
|
BHARATI ANIL
|
1747008060WL021735
|
BHARATI ANIL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
BHARATIANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-060-001/612
(PANDRI MAL)
|
1747008060NRG24060320240259909
|
06/03/2024
|
ANITA BAI RAMSING RATHOD
|
1747008060WL021734
|
ANITA BAI RAMSING RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
ANITABAIRAMSINGRATHOD
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-060-001/612
(PANDRI MAL)
|
1747008060NRG24060320240259908
|
06/03/2024
|
RAMSING CHHAGAN RATHOD
|
1747008060WL021734
|
RAMSING CHHAGAN RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
RAMSINGCHHAGANRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-060-001/76
(PANDRI MAL)
|
1747008060NRG24060320240259910
|
06/03/2024
|
Gajana Anarsingh
|
1747008060WL021734
|
Gajana Anarsingh
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877032
|
|
GajanaAnarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-060-001/80
(PANDRI MAL)
|
1747008060NRG24060320240259923
|
06/03/2024
|
JAWAHARSINGH DEHAL SINGH
|
1747008060WL021735
|
JAWAHARSINGH DEHAL SINGH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
JAWAHARSINGHDEHALSINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-060-001/80
(PANDRI MAL)
|
1747008060NRG24060320240259924
|
06/03/2024
|
MAMTABAI JAWAHARSINGH
|
1747008060WL021735
|
MAMTABAI JAWAHARSINGH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
MAMTABAIJAWAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KHAKNAR
|
MP-47-008-074-002/94
(SAWLI RAIYAT)
|
1747008074NRG24060320240259841
|
06/03/2024
|
Sanju Suklal
|
1747008074WL021724
|
Sanju Suklal
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
SanjuSuklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-085-001/140
(TEMBHI)
|
1747008085NRG24060320240260083
|
06/03/2024
|
KAILASH KISHORILAL
|
1747008085WL021743
|
KAILASH KISHORILAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
KAILASHKISHORILAL
|
INDUSIND BANK(607189)
|
|
53
|
KHAKNAR
|
MP-47-008-085-001/140
(TEMBHI)
|
1747008085NRG24060320240260082
|
06/03/2024
|
KAILASH KISHORILAL
|
1747008085WL021743
|
KAILASH KISHORILAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
KAILASHKISHORILAL
|
CANARA BANK(508532)
|
|
54
|
KHAKNAR
|
MP-47-008-085-001/215-A
(TEMBHI)
|
1747008085NRG24060320240260085
|
06/03/2024
|
RAMDAS
|
1747008085WL021743
|
RAMDAS
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAKNAR
|
MP-47-008-085-001/215-A
(TEMBHI)
|
1747008085NRG24060320240260084
|
06/03/2024
|
Urmila
|
1747008085WL021743
|
Urmila
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KHAKNAR
|
MP-47-008-085-001/224
(TEMBHI)
|
1747008085NRG24060320240260086
|
06/03/2024
|
raju
|
1747008085WL021743
|
raju
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
raju
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-085-001/225
(TEMBHI)
|
1747008085NRG24060320240260087
|
06/03/2024
|
kesariybai kanhiyalal
|
1747008085WL021743
|
kesariybai kanhiyalal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
kesariybaikanhiyalal
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-085-001/225-A
(TEMBHI)
|
1747008085NRG24060320240260088
|
06/03/2024
|
KAMALA
|
1747008085WL021743
|
KAMALA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-085-001/227
(TEMBHI)
|
1747008085NRG24060320240260089
|
06/03/2024
|
ramsing
|
1747008085WL021743
|
ramsing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-085-001/227-B
(TEMBHI)
|
1747008085NRG24060320240260090
|
06/03/2024
|
PINKI
|
1747008085WL021743
|
PINKI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62985
|
62985
|
|
|
|
|
|
|
|
|
61
|
KHAKNAR
|
MP-47-008-001-001/108
(AMBADA RAIYAT)
|
1747008001NRG24060320240260316
|
06/03/2024
|
bharat KASDE
|
1747008001WL021754
|
bharat KASDE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
bharatKASDE
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-001-001/108
(AMBADA RAIYAT)
|
1747008001NRG24060320240260315
|
06/03/2024
|
GANGA BAI
|
1747008001WL021754
|
GANGA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-001-001/269
(AMBADA RAIYAT)
|
1747008001NRG24060320240260322
|
06/03/2024
|
vinod manukha
|
1747008001WL021754
|
vinod manukha
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
vinodmanukha
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-001-001/27
(AMBADA RAIYAT)
|
1747008001NRG24060320240260323
|
06/03/2024
|
SUBHAS MITHARAM
|
1747008001WL021754
|
SUBHAS MITHARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SUBHASMITHARAM
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-001-001/279
(AMBADA RAIYAT)
|
1747008001NRG24060320240260324
|
06/03/2024
|
Gajanand Ramdas
|
1747008001WL021754
|
Gajanand Ramdas
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
GajanandRamdas
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-001-001/405
(AMBADA RAIYAT)
|
1747008001NRG24060320240260326
|
06/03/2024
|
KISHOR
|
1747008001WL021754
|
KISHOR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAKNAR
|
MP-47-008-001-001/459
(AMBADA RAIYAT)
|
1747008001NRG24060320240260327
|
06/03/2024
|
BIRBAL MANSHING
|
1747008001WL021754
|
BIRBAL MANSHING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
BIRBALMANSHING
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-001-001/555
(AMBADA RAIYAT)
|
1747008001NRG24060320240260329
|
06/03/2024
|
SANGEETA BANJAR
|
1747008001WL021754
|
SANGEETA BANJAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
23/04/2024
|
|
472877032
|
A/c Blocked or Frozen
|
|
|
|
69
|
KHAKNAR
|
MP-47-008-001-001/555
(AMBADA RAIYAT)
|
1747008001NRG24060320240260330
|
06/03/2024
|
UDAL CHATRU
|
1747008001WL021754
|
UDAL CHATRU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
UDALCHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAKNAR
|
MP-47-008-001-001/557-A
(AMBADA RAIYAT)
|
1747008001NRG24060320240260331
|
06/03/2024
|
gaurak
|
1747008001WL021754
|
gaurak
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
gaurak
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-001-001/558
(AMBADA RAIYAT)
|
1747008001NRG24060320240260333
|
06/03/2024
|
gora bai darbar
|
1747008001WL021754
|
gora bai darbar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
gorabaidarbar
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-001-001/611
(AMBADA RAIYAT)
|
1747008001NRG24060320240260335
|
06/03/2024
|
kailash
|
1747008001WL021754
|
kailash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
kailash
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-001-001/694
(AMBADA RAIYAT)
|
1747008001NRG24060320240260337
|
06/03/2024
|
LATA BAI RAMESH
|
1747008001WL021754
|
LATA BAI RAMESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
LATABAIRAMESH
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-001-001/76-A
(AMBADA RAIYAT)
|
1747008001NRG24060320240260341
|
06/03/2024
|
SANTOSH KANHAIYA
|
1747008001WL021754
|
SANTOSH KANHAIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SANTOSHKANHAIYA
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-055-001/119
(NAWTHA)
|
1747008055NRG24060320240259825
|
06/03/2024
|
GULAB SHRIPAT
|
1747008055WL021723
|
GULAB SHRIPAT
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
GULABSHRIPAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-055-001/125
(NAWTHA)
|
1747008055NRG24060320240259826
|
06/03/2024
|
CHAGAN DHUDKU
|
1747008055WL021723
|
CHAGAN DHUDKU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
CHAGANDHUDKU
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-055-001/15
(NAWTHA)
|
1747008055NRG24060320240259828
|
06/03/2024
|
MAYA BAI
|
1747008055WL021723
|
MAYA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
MAYABAI
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-055-001/15
(NAWTHA)
|
1747008055NRG24060320240259827
|
06/03/2024
|
SADASHIV SUKHLAL
|
1747008055WL021723
|
SADASHIV SUKHLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SADASHIVSUKHLAL
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-055-001/161
(NAWTHA)
|
1747008055NRG24060320240259829
|
06/03/2024
|
KAILASH SASANE
|
1747008055WL021723
|
KAILASH SASANE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
KAILASHSASANE
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-055-001/163
(NAWTHA)
|
1747008055NRG24060320240259830
|
06/03/2024
|
MUNNI BAI
|
1747008055WL021723
|
MUNNI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-055-001/191
(NAWTHA)
|
1747008055NRG24060320240259831
|
06/03/2024
|
VINOD JAGAN
|
1747008055WL021723
|
VINOD JAGAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
VINODJAGAN
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-055-001/205
(NAWTHA)
|
1747008055NRG24060320240259833
|
06/03/2024
|
SARITA BAI ROHIDAS
|
1747008055WL021723
|
SARITA BAI ROHIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SARITABAIROHIDAS
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-055-001/214
(NAWTHA)
|
1747008055NRG24060320240259834
|
06/03/2024
|
LEELA DHANDEKAR
|
1747008055WL021723
|
LEELA DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
LEELADHANDEKAR
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-055-001/298
(NAWTHA)
|
1747008055NRG24060320240259835
|
06/03/2024
|
MAYA SASANE
|
1747008055WL021723
|
MAYA SASANE
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
MAYASASANE
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-055-001/324
(NAWTHA)
|
1747008055NRG24060320240259836
|
06/03/2024
|
AJAY BABULAL
|
1747008055WL021723
|
AJAY BABULAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
AJAYBABULAL
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-055-001/37
(NAWTHA)
|
1747008055NRG24060320240259837
|
06/03/2024
|
SANJU JADO
|
1747008055WL021723
|
SANJU JADO
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SANJUJADO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-055-001/44
(NAWTHA)
|
1747008055NRG24060320240259838
|
06/03/2024
|
VISHAL GULAB
|
1747008055WL021723
|
VISHAL GULAB
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
VISHALGULAB
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-055-001/45
(NAWTHA)
|
1747008055NRG24060320240259840
|
06/03/2024
|
SARRASVT MOSKAR
|
1747008055WL021723
|
SARRASVT MOSKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SARRASVTMOSKAR
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-082-001/130
(SONUD)
|
1747008082NRG24060320240259930
|
06/03/2024
|
NANESHWAR RAMA
|
1747008082WL021737
|
NANESHWAR RAMA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
NANESHWARRAMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAKNAR
|
MP-47-008-082-001/168-A
(SONUD)
|
1747008082NRG24060320240259933
|
06/03/2024
|
SANJAY RAMES
|
1747008082WL021737
|
SANJAY RAMES
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
SANJAYRAMES
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-082-001/204
(SONUD)
|
1747008082NRG24060320240259937
|
06/03/2024
|
CHAMPABAI
|
1747008082WL021737
|
CHAMPABAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
CHAMPABAI
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-082-001/219
(SONUD)
|
1747008082NRG24060320240259939
|
06/03/2024
|
PANDIT BHIKA
|
1747008082WL021737
|
PANDIT BHIKA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
PANDITBHIKA
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-082-001/23
(SONUD)
|
1747008082NRG24060320240259943
|
06/03/2024
|
GOVIND JAMSING
|
1747008082WL021737
|
GOVIND JAMSING
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
GOVINDJAMSING
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-082-001/233
(SONUD)
|
1747008082NRG24060320240259946
|
06/03/2024
|
NAVALSING MORE
|
1747008082WL021737
|
NAVALSING MORE
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
NAVALSINGMORE
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-082-001/233
(SONUD)
|
1747008082NRG24060320240259944
|
06/03/2024
|
REMSING
|
1747008082WL021737
|
REMSING
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
REMSING
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-082-001/233
(SONUD)
|
1747008082NRG24060320240259945
|
06/03/2024
|
SAAYDABAI REMSINGH
|
1747008082WL021737
|
SAAYDABAI REMSINGH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
SAAYDABAIREMSINGH
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-082-001/234
(SONUD)
|
1747008082NRG24060320240259947
|
06/03/2024
|
BALIBAI GORELALA CHOUHAN
|
1747008082WL021737
|
BALIBAI GORELALA CHOUHAN
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
BALIBAIGORELALACHOUHAN
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-082-001/362
(SONUD)
|
1747008082NRG24060320240259925
|
06/03/2024
|
SONUD
|
1747008082WL021736
|
SONUD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SONUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
99
|
KHAKNAR
|
MP-47-008-041-001/244
(KHAIRKHEDA)
|
1747008041NRG24050320240259810
|
06/03/2024
|
SUBHASH
|
1747008041WL021719
|
SUBHASH
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-041-001/296
(KHAIRKHEDA)
|
1747008041NRG24050320240259814
|
06/03/2024
|
NARAYAN JAGAN
|
1747008041WL021720
|
NARAYAN JAGAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
NARAYANJAGAN
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-041-002/109
(KHAIRKHEDA)
|
1747008041NRG24050320240259812
|
06/03/2024
|
sushilabai
|
1747008041WL021719
|
sushilabai
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
sushilabai
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-041-002/87
(KHAIRKHEDA)
|
1747008041NRG24050320240259817
|
06/03/2024
|
NAVALSING JADHAVA
|
1747008041WL021720
|
NAVALSING JADHAVA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
NAVALSINGJADHAVA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
103
|
KHAKNAR
|
MP-47-008-057-001/260
(NAYAR)
|
1747008057NRG24050320240259818
|
06/03/2024
|
ANIL
|
1747008057WL021721
|
ANIL
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-057-001/260
(NAYAR)
|
1747008057NRG24050320240259819
|
06/03/2024
|
Vaishali Bai Anil
|
1747008057WL021721
|
Vaishali Bai Anil
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
VaishaliBaiAnil
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-057-001/352
(NAYAR)
|
1747008057NRG24050320240259820
|
06/03/2024
|
CHATARSING MOHANSING
|
1747008057WL021721
|
CHATARSING MOHANSING
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
CHATARSINGMOHANSING
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-057-001/352
(NAYAR)
|
1747008057NRG24050320240259821
|
06/03/2024
|
Kesar Bai
|
1747008057WL021721
|
Kesar Bai
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
KesarBai
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-057-001/384
(NAYAR)
|
1747008057NRG24050320240259824
|
06/03/2024
|
Sharmila
|
1747008057WL021722
|
Sharmila
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
Sharmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-057-001/79
(NAYAR)
|
1747008057NRG24050320240259822
|
06/03/2024
|
Swapnil
|
1747008057WL021721
|
Swapnil
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
Swapnil
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-057-001/90
(NAYAR)
|
1747008057NRG24050320240259823
|
06/03/2024
|
RAJU
|
1747008057WL021721
|
RAJU
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAKNAR
|
MP-47-008-080-001/36
(SITAPUR)
|
1747008080NRG24060320240259953
|
06/03/2024
|
KAILASH TETU
|
1747008080WL021738
|
KAILASH TETU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
KAILASHTETU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
111
|
KHAKNAR
|
MP-47-008-040-001/101
(KHADKI)
|
1747008040NRG24060320240260636
|
06/03/2024
|
TULSI BAI
|
1747008040WL021761
|
TULSI BAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
TULSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAKNAR
|
MP-47-008-040-001/103
(KHADKI)
|
1747008040NRG24060320240260638
|
06/03/2024
|
SUNITA BAI
|
1747008040WL021761
|
SUNITA BAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-040-001/106
(KHADKI)
|
1747008040NRG24060320240260639
|
06/03/2024
|
RAMPYARIBAI
|
1747008040WL021761
|
RAMPYARIBAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
RAMPYARIBAI
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-040-001/131-A
(KHADKI)
|
1747008040NRG24060320240260643
|
06/03/2024
|
ANITA
|
1747008040WL021761
|
ANITA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-040-001/131-A
(KHADKI)
|
1747008040NRG24060320240260642
|
06/03/2024
|
GULABI BAI
|
1747008040WL021761
|
GULABI BAI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
GULABIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-040-001/144
(KHADKI)
|
1747008040NRG24060320240260644
|
06/03/2024
|
ram gopal
|
1747008040WL021761
|
ram gopal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
ramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAKNAR
|
MP-47-008-040-001/47
(KHADKI)
|
1747008040NRG24060320240260645
|
06/03/2024
|
durga
|
1747008040WL021761
|
durga
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
durga
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-040-001/47
(KHADKI)
|
1747008040NRG24060320240260646
|
06/03/2024
|
Kalpana
|
1747008040WL021761
|
Kalpana
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAKNAR
|
MP-47-008-040-001/51
(KHADKI)
|
1747008040NRG24060320240260647
|
06/03/2024
|
BHAVRASING
|
1747008040WL021761
|
BHAVRASING
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
BHAVRASING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAKNAR
|
MP-47-008-040-001/51
(KHADKI)
|
1747008040NRG24060320240260648
|
06/03/2024
|
Bhorasingh
|
1747008040WL021761
|
Bhorasingh
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
Bhorasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAKNAR
|
MP-47-008-040-001/74
(KHADKI)
|
1747008040NRG24060320240260650
|
06/03/2024
|
SHAMLAL
|
1747008040WL021761
|
SHAMLAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SHAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAKNAR
|
MP-47-008-040-001/74
(KHADKI)
|
1747008040NRG24060320240260649
|
06/03/2024
|
shyamlal
|
1747008040WL021761
|
shyamlal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-040-001/77
(KHADKI)
|
1747008040NRG24060320240260651
|
06/03/2024
|
JAGAN DAYLU
|
1747008040WL021761
|
JAGAN DAYLU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
JAGANDAYLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAKNAR
|
MP-47-008-040-001/91
(KHADKI)
|
1747008040NRG24060320240260652
|
06/03/2024
|
Ram Babu
|
1747008040WL021761
|
Ram Babu
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
RamBabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAKNAR
|
MP-47-008-040-001/93
(KHADKI)
|
1747008040NRG24060320240260654
|
06/03/2024
|
jaso bai
|
1747008040WL021761
|
jaso bai
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
jasobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
126
|
KHAKNAR
|
MP-47-008-027-001/105
(DUDHIYA RAIYAT)
|
1747008027NRG24060320240259859
|
06/03/2024
|
nuru
|
1747008027WL021732
|
nuru
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
nuru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAKNAR
|
MP-47-008-031-001/15
(GORADIYA)
|
1747008031NRG24060320240259863
|
06/03/2024
|
NAVAL UANKAR
|
1747008031WL021733
|
NAVAL UANKAR
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
NAVALUANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAKNAR
|
MP-47-008-031-001/156
(GORADIYA)
|
1747008031NRG24060320240259864
|
06/03/2024
|
GANGA BAI GOLU
|
1747008031WL021733
|
GANGA BAI GOLU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
GANGABAIGOLU
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-031-001/192
(GORADIYA)
|
1747008031NRG24060320240259865
|
06/03/2024
|
GOPAL DHURVE
|
1747008031WL021733
|
GOPAL DHURVE
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
GOPALDHURVE
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
130
|
KHAKNAR
|
MP-47-008-031-001/192
(GORADIYA)
|
1747008031NRG24060320240259866
|
06/03/2024
|
SANGITA BAI ISHWAR
|
1747008031WL021733
|
SANGITA BAI ISHWAR
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
SANGITABAIISHWAR
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-031-001/250
(GORADIYA)
|
1747008031NRG24060320240259867
|
06/03/2024
|
RAMAJI SANUU
|
1747008031WL021733
|
RAMAJI SANUU
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877032
|
|
RAMAJISANUU
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-031-001/250-B
(GORADIYA)
|
1747008031NRG24060320240259868
|
06/03/2024
|
SEEMA AJAY DHANDE
|
1747008031WL021733
|
SEEMA AJAY DHANDE
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
SEEMAAJAYDHANDE
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-031-001/46
(GORADIYA)
|
1747008031NRG24060320240259869
|
06/03/2024
|
SANIYA MANSURI
|
1747008031WL021733
|
SANIYA MANSURI
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
SANIYAMANSURI
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-031-001/49
(GORADIYA)
|
1747008031NRG24060320240259870
|
06/03/2024
|
SAKRAI BAI SUKRAM
|
1747008031WL021733
|
SAKRAI BAI SUKRAM
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
SAKRAIBAISUKRAM
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-031-001/510
(GORADIYA)
|
1747008031NRG24060320240259871
|
06/03/2024
|
PALU RAMU
|
1747008031WL021733
|
PALU RAMU
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
PALURAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAKNAR
|
MP-47-008-031-001/516
(GORADIYA)
|
1747008031NRG24060320240259872
|
06/03/2024
|
SUSHILA
|
1747008031WL021733
|
SUSHILA
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAKNAR
|
MP-47-008-031-001/56
(GORADIYA)
|
1747008031NRG24060320240259873
|
06/03/2024
|
shankar sanu
|
1747008031WL021733
|
shankar sanu
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
shankarsanu
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-031-001/86
(GORADIYA)
|
1747008031NRG24060320240259874
|
06/03/2024
|
ragita
|
1747008031WL021733
|
ragita
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
ragita
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-078-002/104
(SINDHKHEDA RAIYAT)
|
1747008078NRG24050320240259358
|
06/03/2024
|
mangla bai
|
1747008078WL021697
|
mangla bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
manglabai
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-078-002/132-B
(SINDHKHEDA RAIYAT)
|
1747008078NRG24050320240259359
|
06/03/2024
|
Rahul Shantilal
|
1747008078WL021697
|
Rahul Shantilal
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
RahulShantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAKNAR
|
MP-47-008-078-002/157
(SINDHKHEDA RAIYAT)
|
1747008078NRG24050320240259360
|
06/03/2024
|
tara bai
|
1747008078WL021697
|
tara bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-078-002/183-C
(SINDHKHEDA RAIYAT)
|
1747008078NRG24050320240259361
|
06/03/2024
|
Kalabai
|
1747008078WL021697
|
Kalabai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHAKNAR
|
MP-47-008-078-002/267-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24050320240259362
|
06/03/2024
|
Dipak
|
1747008078WL021697
|
Dipak
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
Dipak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-078-002/95
(SINDHKHEDA RAIYAT)
|
1747008078NRG24050320240259365
|
06/03/2024
|
vandana
|
1747008078WL021697
|
vandana
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
vandana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
145
|
KHAKNAR
|
MP-47-008-080-001/130-A
(SITAPUR)
|
1747008080NRG24060320240259949
|
06/03/2024
|
Krashna
|
1747008080WL021738
|
Krashna
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
Krashna
|
BANK OF BARODA(606985)
|
|
146
|
KHAKNAR
|
MP-47-008-080-001/130-A
(SITAPUR)
|
1747008080NRG24060320240259948
|
06/03/2024
|
Ramdas
|
1747008080WL021738
|
Ramdas
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
Ramdas
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-080-001/167
(SITAPUR)
|
1747008080NRG24060320240259950
|
06/03/2024
|
HIRALI BAI AMARSINGH
|
1747008080WL021738
|
HIRALI BAI AMARSINGH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
HIRALIBAIAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAKNAR
|
MP-47-008-080-001/167-A
(SITAPUR)
|
1747008080NRG24060320240259952
|
06/03/2024
|
RAMILA BHILAL
|
1747008080WL021738
|
RAMILA BHILAL
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
RAMILABHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAKNAR
|
MP-47-008-080-001/36
(SITAPUR)
|
1747008080NRG24060320240259954
|
06/03/2024
|
JHALUBAI KAILASH
|
1747008080WL021738
|
JHALUBAI KAILASH
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
JHALUBAIKAILASH
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-080-001/52-B
(SITAPUR)
|
1747008080NRG24060320240259956
|
06/03/2024
|
CHAMPA BAI
|
1747008080WL021738
|
CHAMPA BAI
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
CHAMPABAI
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-080-001/52-B
(SITAPUR)
|
1747008080NRG24060320240259955
|
06/03/2024
|
MAYARAM
|
1747008080WL021738
|
MAYARAM
|
00048
|
BKID0009588
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
MAYARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
152
|
KHAKNAR
|
MP-47-008-001-001/609-A
(AMBADA RAIYAT)
|
1747008001NRG24060320240260334
|
06/03/2024
|
UMESH
|
1747008001WL021754
|
UMESH
|
00354
|
PUNB0007400
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
KHAKNAR
|
MP-47-008-082-001/130
(SONUD)
|
1747008082NRG24060320240259929
|
06/03/2024
|
KALA BAI
|
1747008082WL021737
|
KALA BAI
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAKNAR
|
MP-47-008-082-001/168-A
(SONUD)
|
1747008082NRG24060320240259934
|
06/03/2024
|
JYOTI BAI
|
1747008082WL021737
|
JYOTI BAI
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
JYOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAKNAR
|
MP-47-008-082-001/200
(SONUD)
|
1747008082NRG24060320240259935
|
06/03/2024
|
Pinki
|
1747008082WL021737
|
Pinki
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAKNAR
|
MP-47-008-082-001/21
(SONUD)
|
1747008082NRG24060320240259938
|
06/03/2024
|
Anil Harlal
|
1747008082WL021737
|
Anil Harlal
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
AnilHarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-082-001/219
(SONUD)
|
1747008082NRG24060320240259940
|
06/03/2024
|
SAHAYATABAI PANDIT
|
1747008082WL021737
|
SAHAYATABAI PANDIT
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
SAHAYATABAIPANDIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAKNAR
|
MP-47-008-082-001/23
(SONUD)
|
1747008082NRG24060320240259941
|
06/03/2024
|
JAMSING
|
1747008082WL021737
|
JAMSING
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
JAMSING
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAKNAR
|
MP-47-008-082-001/23
(SONUD)
|
1747008082NRG24060320240259942
|
06/03/2024
|
MAYDI BAI
|
1747008082WL021737
|
MAYDI BAI
|
00415
|
SBIN0001306
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
MAYDIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
160
|
KHAKNAR
|
MP-47-008-080-001/167-A
(SITAPUR)
|
1747008080NRG24060320240259951
|
06/03/2024
|
MAHESH AMARSINGH
|
1747008080WL021738
|
MAHESH AMARSINGH
|
00462
|
UCBA0001717
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
MAHESHAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
KHAKNAR
|
MP-47-008-001-001/549
(AMBADA RAIYAT)
|
1747008001NRG24060320240260328
|
06/03/2024
|
savitri bai
|
1747008001WL021754
|
savitri bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-001-001/558
(AMBADA RAIYAT)
|
1747008001NRG24060320240260332
|
06/03/2024
|
pralad babu
|
1747008001WL021754
|
pralad babu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
praladbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-027-001/245
(DUDHIYA RAIYAT)
|
1747008027NRG24060320240259860
|
06/03/2024
|
rubi bano
|
1747008027WL021732
|
rubi bano
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
rubibano
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-027-001/291
(DUDHIYA RAIYAT)
|
1747008027NRG24060320240259861
|
06/03/2024
|
muskan
|
1747008027WL021732
|
muskan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
muskan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-027-001/32-A
(DUDHIYA RAIYAT)
|
1747008027NRG24060320240259862
|
06/03/2024
|
rafhik
|
1747008027WL021732
|
rafhik
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
rafhik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAKNAR
|
MP-47-008-055-001/200
(NAWTHA)
|
1747008055NRG24060320240259832
|
06/03/2024
|
TIKAMCHAND
|
1747008055WL021723
|
TIKAMCHAND
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
TIKAMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHAKNAR
|
MP-47-008-055-001/44
(NAWTHA)
|
1747008055NRG24060320240259839
|
06/03/2024
|
SHERA DHANDEKAR
|
1747008055WL021723
|
SHERA DHANDEKAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
SHERADHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-060-001/153-A
(PANDRI MAL)
|
1747008060NRG24060320240259883
|
06/03/2024
|
Rahul Dramsing
|
1747008060WL021734
|
Rahul Dramsing
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
RahulDramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-060-001/154
(PANDRI MAL)
|
1747008060NRG24060320240259913
|
06/03/2024
|
Kavita Bai Sunil Rathod
|
1747008060WL021735
|
Kavita Bai Sunil Rathod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
KavitaBaiSunilRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-060-001/163-A
(PANDRI MAL)
|
1747008060NRG24060320240259887
|
06/03/2024
|
Masari Bai Gendalal
|
1747008060WL021734
|
Masari Bai Gendalal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
MasariBaiGendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-060-001/164-A
(PANDRI MAL)
|
1747008060NRG24060320240259888
|
06/03/2024
|
Pyar Sing Devda
|
1747008060WL021734
|
Pyar Sing Devda
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
PyarSingDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-060-001/206
(PANDRI MAL)
|
1747008060NRG24060320240259892
|
06/03/2024
|
Koushlya Bai Jadhav
|
1747008060WL021734
|
Koushlya Bai Jadhav
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
KoushlyaBaiJadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-060-001/207
(PANDRI MAL)
|
1747008060NRG24060320240259893
|
06/03/2024
|
Bavali Bai Pawar
|
1747008060WL021734
|
Bavali Bai Pawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
BavaliBaiPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-060-001/227-A
(PANDRI MAL)
|
1747008060NRG24060320240259917
|
06/03/2024
|
Usha Anil Rathod
|
1747008060WL021735
|
Usha Anil Rathod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
UshaAnilRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-060-001/264-A
(PANDRI MAL)
|
1747008060NRG24060320240259896
|
06/03/2024
|
Banobai Neru Pawar
|
1747008060WL021734
|
Banobai Neru Pawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
BanobaiNeruPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-060-001/264-A
(PANDRI MAL)
|
1747008060NRG24060320240259895
|
06/03/2024
|
Nehru Soba Pawar
|
1747008060WL021734
|
Nehru Soba Pawar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
NehruSobaPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KHAKNAR
|
MP-47-008-060-001/76
(PANDRI MAL)
|
1747008060NRG24060320240259911
|
06/03/2024
|
Shyam Pawar
|
1747008060WL021734
|
Shyam Pawar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/04/2024
|
|
472877032
|
|
ShyamPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHAKNAR
|
MP-47-008-078-002/283-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24050320240259363
|
06/03/2024
|
PRADIP DILIP
|
1747008078WL021697
|
PRADIP DILIP
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
PRADIPDILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAKNAR
|
MP-47-008-078-002/9-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24050320240259364
|
06/03/2024
|
NILESH SUKHRAM
|
1747008078WL021697
|
NILESH SUKHRAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472877032
|
|
NILESHSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAKNAR
|
MP-47-008-082-001/152
(SONUD)
|
1747008082NRG24060320240259931
|
06/03/2024
|
GORELAL JAYSING
|
1747008082WL021737
|
GORELAL JAYSING
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
GORELALJAYSING
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-082-001/152
(SONUD)
|
1747008082NRG24060320240259932
|
06/03/2024
|
kamala bai
|
1747008082WL021737
|
kamala bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
kamalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-082-001/200
(SONUD)
|
1747008082NRG24060320240259936
|
06/03/2024
|
ANKESH BHILALA
|
1747008082WL021737
|
ANKESH BHILALA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
23/04/2024
|
|
472877032
|
|
ANKESHBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAKNAR
|
MP-47-008-082-001/362
(SONUD)
|
1747008082NRG24060320240259928
|
06/03/2024
|
AAKASH
|
1747008082WL021736
|
AAKASH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
AAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-082-001/362
(SONUD)
|
1747008082NRG24060320240259926
|
06/03/2024
|
ANIL BHILALA
|
1747008082WL021736
|
ANIL BHILALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
ANILBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAKNAR
|
MP-47-008-082-001/362
(SONUD)
|
1747008082NRG24060320240259927
|
06/03/2024
|
BHARAT
|
1747008082WL021736
|
BHARAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-085-001/409
(TEMBHI)
|
1747008085NRG24060320240260091
|
06/03/2024
|
RAMAKU BAI
|
1747008085WL021743
|
RAMAKU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
RAMAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
187
|
KHAKNAR
|
MP-47-008-041-001/58
(KHAIRKHEDA)
|
1747008041NRG24050320240259815
|
06/03/2024
|
PADAM SINGH THANSINGH
|
1747008041WL021720
|
PADAM SINGH THANSINGH
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
PADAMSINGHTHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
KHAKNAR
|
MP-47-008-041-001/78
(KHAIRKHEDA)
|
1747008041NRG24050320240259816
|
06/03/2024
|
SHOBHABAI RAMESH
|
1747008041WL021720
|
SHOBHABAI RAMESH
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SHOBHABAIRAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
KHAKNAR
|
MP-47-008-041-002/109
(KHAIRKHEDA)
|
1747008041NRG24050320240259811
|
06/03/2024
|
vijay nagindas
|
1747008041WL021719
|
vijay nagindas
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
vijaynagindas
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-041-002/171
(KHAIRKHEDA)
|
1747008041NRG24050320240259813
|
06/03/2024
|
VILAS NANA PATIL
|
1747008041WL021719
|
VILAS NANA PATIL
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
23/04/2024
|
|
472877032
|
|
VILASNANAPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
191
|
KHAKNAR
|
MP-47-008-001-001/114
(AMBADA RAIYAT)
|
1747008001NRG24060320240260317
|
06/03/2024
|
NARMADA BAI TUKARAM
|
1747008001WL021754
|
NARMADA BAI TUKARAM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
NARMADABAITUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
KHAKNAR
|
MP-47-008-001-001/117
(AMBADA RAIYAT)
|
1747008001NRG24060320240260318
|
06/03/2024
|
BALIRAM HIRALAL
|
1747008001WL021754
|
BALIRAM HIRALAL
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
BALIRAMHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAKNAR
|
MP-47-008-001-001/117
(AMBADA RAIYAT)
|
1747008001NRG24060320240260319
|
06/03/2024
|
GANGA BAI BALIRAM
|
1747008001WL021754
|
GANGA BAI BALIRAM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
GANGABAIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
KHAKNAR
|
MP-47-008-001-001/196-A
(AMBADA RAIYAT)
|
1747008001NRG24060320240260320
|
06/03/2024
|
JITENDRA
|
1747008001WL021754
|
JITENDRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAKNAR
|
MP-47-008-001-001/218
(AMBADA RAIYAT)
|
1747008001NRG24060320240260321
|
06/03/2024
|
LAKSHAMAN JASAVANT
|
1747008001WL021754
|
LAKSHAMAN JASAVANT
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
LAKSHAMANJASAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAKNAR
|
MP-47-008-001-001/355
(AMBADA RAIYAT)
|
1747008001NRG24060320240260325
|
06/03/2024
|
SHITAL KIRAN
|
1747008001WL021754
|
SHITAL KIRAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SHITALKIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KHAKNAR
|
MP-47-008-001-001/671
(AMBADA RAIYAT)
|
1747008001NRG24060320240260336
|
06/03/2024
|
SUBHASH GULAB
|
1747008001WL021754
|
SUBHASH GULAB
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
SUBHASHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
KHAKNAR
|
MP-47-008-001-001/747
(AMBADA RAIYAT)
|
1747008001NRG24060320240260338
|
06/03/2024
|
punam natthu
|
1747008001WL021754
|
punam natthu
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472877032
|
|
punamnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
KHAKNAR
|
MP-47-008-001-001/758
(AMBADA RAIYAT)
|
1747008001NRG24060320240260340
|
06/03/2024
|
ASHABAI MADHUKAR MAHAJAN
|
1747008001WL021754
|
ASHABAI MADHUKAR MAHAJAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
ASHABAIMADHUKARMAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAKNAR
|
MP-47-008-001-001/758
(AMBADA RAIYAT)
|
1747008001NRG24060320240260339
|
06/03/2024
|
MADHUKAR LAKSHAMAN
|
1747008001WL021754
|
MADHUKAR LAKSHAMAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472877032
|
|
MADHUKARLAKSHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202215
|
202215
|
|
|
|
|
|
|
|