|
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-47-008-013-002/21
(CHANDNI)
|
1747008013NRG24040120240197460
|
04/01/2024
|
Mangalshing Kesra
|
1747008013WL018361
|
Mangalshing Kesra
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
MangalshingKesra
|
BANK OF BARODA(606985)
|
|
2
|
KHAKNAR
|
MP-47-008-052-001/719
(NANDKHEDA)
|
1747008052NRG24030120240196534
|
04/01/2024
|
BABALU RAMESH ATAKADE
|
1747008052WL018271
|
BABALU RAMESH ATAKADE
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
BABALURAMESHATAKADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-072-001/117-D
(SANDS KALA)
|
1747008072NRG24030120240197095
|
04/01/2024
|
UMESH
|
1747008072WL018296
|
UMESH
|
00045
|
BARB0VJBURH
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
UMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
KHAKNAR
|
MP-47-008-060-001/111
(PANDRI MAL)
|
1747008060NRG24040120240197099
|
04/01/2024
|
tulasiram
|
1747008060WL018298
|
tulasiram
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
tulasiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHAKNAR
|
MP-47-008-060-001/132
(PANDRI MAL)
|
1747008060NRG24040120240197696
|
04/01/2024
|
SALIKRAM LALLU
|
1747008060WL018396
|
SALIKRAM LALLU
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SALIKRAMLALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHAKNAR
|
MP-47-008-060-001/142
(PANDRI MAL)
|
1747008060NRG24040120240197697
|
04/01/2024
|
Samoti Bai Shalikram
|
1747008060WL018396
|
Samoti Bai Shalikram
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
SamotiBaiShalikram
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-060-001/151
(PANDRI MAL)
|
1747008060NRG24040120240197100
|
04/01/2024
|
JANGI BABU RATHOD
|
1747008060WL018298
|
JANGI BABU RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
JANGIBABURATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KHAKNAR
|
MP-47-008-060-001/151
(PANDRI MAL)
|
1747008060NRG24040120240197101
|
04/01/2024
|
RUKHAMA BAI JANGI
|
1747008060WL018298
|
RUKHAMA BAI JANGI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RUKHAMABAIJANGI
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-060-001/152-A
(PANDRI MAL)
|
1747008060NRG24040120240197102
|
04/01/2024
|
Vijay dhansing
|
1747008060WL018298
|
Vijay dhansing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
Vijaydhansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHAKNAR
|
MP-47-008-060-001/155-A
(PANDRI MAL)
|
1747008060NRG24040120240197103
|
04/01/2024
|
Mamta Bai Suresh
|
1747008060WL018298
|
Mamta Bai Suresh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MamtaBaiSuresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-060-001/162-A
(PANDRI MAL)
|
1747008060NRG24040120240197105
|
04/01/2024
|
ARATI BHARAT
|
1747008060WL018298
|
ARATI BHARAT
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
ARATIBHARAT
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-060-001/162-A
(PANDRI MAL)
|
1747008060NRG24040120240197104
|
04/01/2024
|
MALO BAI BHARAT
|
1747008060WL018298
|
MALO BAI BHARAT
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MALOBAIBHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAKNAR
|
MP-47-008-060-001/170
(PANDRI MAL)
|
1747008060NRG24040120240197663
|
04/01/2024
|
CHAMPUBAI MAGAN
|
1747008060WL018395
|
CHAMPUBAI MAGAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
CHAMPUBAIMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAKNAR
|
MP-47-008-060-001/170
(PANDRI MAL)
|
1747008060NRG24040120240197662
|
04/01/2024
|
Magan heeraji
|
1747008060WL018395
|
Magan heeraji
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Maganheeraji
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-060-001/170
(PANDRI MAL)
|
1747008060NRG24040120240197664
|
04/01/2024
|
Savita Manoj
|
1747008060WL018395
|
Savita Manoj
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SavitaManoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-060-001/172-A
(PANDRI MAL)
|
1747008060NRG24040120240197106
|
04/01/2024
|
KALA BAI MAGAN
|
1747008060WL018298
|
KALA BAI MAGAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
KALABAIMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-060-001/177
(PANDRI MAL)
|
1747008060NRG24040120240197700
|
04/01/2024
|
SALIKRAM JAYRAM
|
1747008060WL018396
|
SALIKRAM JAYRAM
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
SALIKRAMJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAKNAR
|
MP-47-008-060-001/178
(PANDRI MAL)
|
1747008060NRG24040120240197701
|
04/01/2024
|
Ravindra Shobharam
|
1747008060WL018396
|
Ravindra Shobharam
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
RavindraShobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHAKNAR
|
MP-47-008-060-001/182
(PANDRI MAL)
|
1747008060NRG24040120240197108
|
04/01/2024
|
ROHIT GOVIND
|
1747008060WL018298
|
ROHIT GOVIND
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
ROHITGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAKNAR
|
MP-47-008-060-001/182
(PANDRI MAL)
|
1747008060NRG24040120240197107
|
04/01/2024
|
VIMAL BAI GOVIND
|
1747008060WL018298
|
VIMAL BAI GOVIND
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
VIMALBAIGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAKNAR
|
MP-47-008-060-001/183
(PANDRI MAL)
|
1747008060NRG24040120240197109
|
04/01/2024
|
Pramila Bai
|
1747008060WL018298
|
Pramila Bai
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
PramilaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-060-001/185
(PANDRI MAL)
|
1747008060NRG24040120240197110
|
04/01/2024
|
Bhagavati Thawarsing
|
1747008060WL018298
|
Bhagavati Thawarsing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
BhagavatiThawarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAKNAR
|
MP-47-008-060-001/196
(PANDRI MAL)
|
1747008060NRG24040120240197666
|
04/01/2024
|
Buya Bai Vishvanta
|
1747008060WL018395
|
Buya Bai Vishvanta
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
BuyaBaiVishvanta
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-060-001/196
(PANDRI MAL)
|
1747008060NRG24040120240197665
|
04/01/2024
|
VISHVANATH BALIKARAM
|
1747008060WL018395
|
VISHVANATH BALIKARAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
VISHVANATHBALIKARAM
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-060-001/199
(PANDRI MAL)
|
1747008060NRG24040120240197667
|
04/01/2024
|
Jagan Hiraji
|
1747008060WL018395
|
Jagan Hiraji
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
JaganHiraji
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-060-001/199
(PANDRI MAL)
|
1747008060NRG24040120240197668
|
04/01/2024
|
SEVANTABAI JAGAN
|
1747008060WL018395
|
SEVANTABAI JAGAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SEVANTABAIJAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-060-001/214
(PANDRI MAL)
|
1747008060NRG24040120240197111
|
04/01/2024
|
Anusiya Babusing
|
1747008060WL018298
|
Anusiya Babusing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
AnusiyaBabusing
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-060-001/220-A
(PANDRI MAL)
|
1747008060NRG24040120240197702
|
04/01/2024
|
LALSINGH JAMSINGH
|
1747008060WL018396
|
LALSINGH JAMSINGH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
LALSINGHJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAKNAR
|
MP-47-008-060-001/220-A
(PANDRI MAL)
|
1747008060NRG24040120240197703
|
04/01/2024
|
Pinjari Bai Lalasing
|
1747008060WL018396
|
Pinjari Bai Lalasing
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
PinjariBaiLalasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-060-001/225
(PANDRI MAL)
|
1747008060NRG24040120240197112
|
04/01/2024
|
DHUPATI BAI PREMSINGH
|
1747008060WL018298
|
DHUPATI BAI PREMSINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
DHUPATIBAIPREMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-060-001/232
(PANDRI MAL)
|
1747008060NRG24040120240197704
|
04/01/2024
|
chagan
|
1747008060WL018396
|
chagan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-060-001/232
(PANDRI MAL)
|
1747008060NRG24040120240197705
|
04/01/2024
|
SUBHASH CHHAGAN
|
1747008060WL018396
|
SUBHASH CHHAGAN
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUBHASHCHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-060-001/241
(PANDRI MAL)
|
1747008060NRG24040120240197670
|
04/01/2024
|
SARSVATI BAI HEMCHAND
|
1747008060WL018395
|
SARSVATI BAI HEMCHAND
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SARSVATIBAIHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-060-001/243
(PANDRI MAL)
|
1747008060NRG24040120240197672
|
04/01/2024
|
SARASWATI BAI KASHIRAM
|
1747008060WL018395
|
SARASWATI BAI KASHIRAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SARASWATIBAIKASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAKNAR
|
MP-47-008-060-001/244
(PANDRI MAL)
|
1747008060NRG24040120240197675
|
04/01/2024
|
Manish Nannu
|
1747008060WL018395
|
Manish Nannu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
ManishNannu
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-060-001/244
(PANDRI MAL)
|
1747008060NRG24040120240197674
|
04/01/2024
|
Nannu Prakash
|
1747008060WL018395
|
Nannu Prakash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
NannuPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAKNAR
|
MP-47-008-060-001/245
(PANDRI MAL)
|
1747008060NRG24040120240197676
|
04/01/2024
|
SAMOTI BAI BRIJLAL KASDEKAR
|
1747008060WL018395
|
SAMOTI BAI BRIJLAL KASDEKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SAMOTIBAIBRIJLALKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAKNAR
|
MP-47-008-060-001/247
(PANDRI MAL)
|
1747008060NRG24040120240197706
|
04/01/2024
|
Jantu Bai
|
1747008060WL018396
|
Jantu Bai
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
JantuBai
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-060-001/249-B
(PANDRI MAL)
|
1747008060NRG24040120240197707
|
04/01/2024
|
SARASWATI KISHOR GAUTAM
|
1747008060WL018396
|
SARASWATI KISHOR GAUTAM
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SARASWATIKISHORGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-060-001/265-A
(PANDRI MAL)
|
1747008060NRG24040120240197114
|
04/01/2024
|
Anita Bai Manohar
|
1747008060WL018298
|
Anita Bai Manohar
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
AnitaBaiManohar
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-060-001/265-A
(PANDRI MAL)
|
1747008060NRG24040120240197113
|
04/01/2024
|
Manohar Haru
|
1747008060WL018298
|
Manohar Haru
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
ManoharHaru
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-060-001/269-A
(PANDRI MAL)
|
1747008060NRG24040120240197708
|
04/01/2024
|
Menibai Laxman
|
1747008060WL018396
|
Menibai Laxman
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MenibaiLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-060-001/280-A
(PANDRI MAL)
|
1747008060NRG24040120240197709
|
04/01/2024
|
Sanju Ramkisan
|
1747008060WL018396
|
Sanju Ramkisan
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SanjuRamkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-060-001/282-A
(PANDRI MAL)
|
1747008060NRG24040120240197711
|
04/01/2024
|
BHARAT DHANNALAL
|
1747008060WL018396
|
BHARAT DHANNALAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
BHARATDHANNALAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHAKNAR
|
MP-47-008-060-001/287-A
(PANDRI MAL)
|
1747008060NRG24040120240197116
|
04/01/2024
|
SHITAL HEMANT
|
1747008060WL018298
|
SHITAL HEMANT
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHITALHEMANT
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-060-001/288-A
(PANDRI MAL)
|
1747008060NRG24040120240197712
|
04/01/2024
|
DINESH CHENSING PAWAR
|
1747008060WL018396
|
DINESH CHENSING PAWAR
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
DINESHCHENSINGPAWAR
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-060-001/290-A
(PANDRI MAL)
|
1747008060NRG24040120240197117
|
04/01/2024
|
Kalpana Anil
|
1747008060WL018298
|
Kalpana Anil
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
KalpanaAnil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-060-001/291-A
(PANDRI MAL)
|
1747008060NRG24040120240197714
|
04/01/2024
|
DIPAK RAMESH
|
1747008060WL018396
|
DIPAK RAMESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
DIPAKRAMESH
|
BANK OF INDIA(508505)
|
|
49
|
KHAKNAR
|
MP-47-008-060-001/291-A
(PANDRI MAL)
|
1747008060NRG24040120240197713
|
04/01/2024
|
GITA BAI CHHAGAN
|
1747008060WL018396
|
GITA BAI CHHAGAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
GITABAICHHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAKNAR
|
MP-47-008-060-001/292-A
(PANDRI MAL)
|
1747008060NRG24040120240197118
|
04/01/2024
|
MAYA BAI RAJU
|
1747008060WL018298
|
MAYA BAI RAJU
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MAYABAIRAJU
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-060-001/294-A
(PANDRI MAL)
|
1747008060NRG24040120240197119
|
04/01/2024
|
GANESH AJMAL
|
1747008060WL018298
|
GANESH AJMAL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
GANESHAJMAL
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-060-001/294-A
(PANDRI MAL)
|
1747008060NRG24040120240197120
|
04/01/2024
|
KALPNA GANESH
|
1747008060WL018298
|
KALPNA GANESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
KALPNAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAKNAR
|
MP-47-008-060-001/297-A
(PANDRI MAL)
|
1747008060NRG24040120240197679
|
04/01/2024
|
Radha Rajkumar
|
1747008060WL018395
|
Radha Rajkumar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
RadhaRajkumar
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-060-001/298-A
(PANDRI MAL)
|
1747008060NRG24040120240197680
|
04/01/2024
|
Mangilal Lalsing
|
1747008060WL018395
|
Mangilal Lalsing
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
MangilalLalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHAKNAR
|
MP-47-008-060-001/302
(PANDRI MAL)
|
1747008060NRG24040120240197716
|
04/01/2024
|
JAMUNA BAI RAJENDRA
|
1747008060WL018396
|
JAMUNA BAI RAJENDRA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
JAMUNABAIRAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAKNAR
|
MP-47-008-060-001/309-A
(PANDRI MAL)
|
1747008060NRG24040120240197717
|
04/01/2024
|
Ramkaran Nandu
|
1747008060WL018396
|
Ramkaran Nandu
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RamkaranNandu
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-060-001/316
(PANDRI MAL)
|
1747008060NRG24040120240197718
|
04/01/2024
|
RUKMIBAI KISAN
|
1747008060WL018396
|
RUKMIBAI KISAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RUKMIBAIKISAN
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-060-001/319
(PANDRI MAL)
|
1747008060NRG24040120240197719
|
04/01/2024
|
sangitabai ramesh
|
1747008060WL018396
|
sangitabai ramesh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
sangitabairamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-060-001/321
(PANDRI MAL)
|
1747008060NRG24040120240197720
|
04/01/2024
|
SANGITA BAI GANESH
|
1747008060WL018396
|
SANGITA BAI GANESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SANGITABAIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAKNAR
|
MP-47-008-060-001/33
(PANDRI MAL)
|
1747008060NRG24040120240197121
|
04/01/2024
|
RAMESH CHHAGAN
|
1747008060WL018298
|
RAMESH CHHAGAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RAMESHCHHAGAN
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-060-001/33
(PANDRI MAL)
|
1747008060NRG24040120240197122
|
04/01/2024
|
SHEELA BAI RAMESH
|
1747008060WL018298
|
SHEELA BAI RAMESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHEELABAIRAMESH
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-060-001/339-A
(PANDRI MAL)
|
1747008060NRG24040120240197681
|
04/01/2024
|
RICHU
|
1747008060WL018395
|
RICHU
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
RICHU
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-060-001/349
(PANDRI MAL)
|
1747008060NRG24040120240197123
|
04/01/2024
|
JEVANTI BAI SUKA
|
1747008060WL018298
|
JEVANTI BAI SUKA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
JEVANTIBAISUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-060-001/356-A
(PANDRI MAL)
|
1747008060NRG24040120240197683
|
04/01/2024
|
SEKDIA PYARSINGH
|
1747008060WL018395
|
SEKDIA PYARSINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SEKDIAPYARSINGH
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-060-001/358
(PANDRI MAL)
|
1747008060NRG24040120240197125
|
04/01/2024
|
Dipak Dharamsing
|
1747008060WL018298
|
Dipak Dharamsing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
DipakDharamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAKNAR
|
MP-47-008-060-001/358
(PANDRI MAL)
|
1747008060NRG24040120240197124
|
04/01/2024
|
Gyarsi Bai Dramsing
|
1747008060WL018298
|
Gyarsi Bai Dramsing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
GyarsiBaiDramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAKNAR
|
MP-47-008-060-001/359
(PANDRI MAL)
|
1747008060NRG24040120240197126
|
04/01/2024
|
Anita Bai Padamsing
|
1747008060WL018298
|
Anita Bai Padamsing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
AnitaBaiPadamsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAKNAR
|
MP-47-008-060-001/360
(PANDRI MAL)
|
1747008060NRG24040120240197127
|
04/01/2024
|
Pinki Bai Sunil
|
1747008060WL018298
|
Pinki Bai Sunil
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
PinkiBaiSunil
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-060-001/361
(PANDRI MAL)
|
1747008060NRG24040120240197128
|
04/01/2024
|
Radheshyam Joharsingh
|
1747008060WL018298
|
Radheshyam Joharsingh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RadheshyamJoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAKNAR
|
MP-47-008-060-001/362
(PANDRI MAL)
|
1747008060NRG24040120240197130
|
04/01/2024
|
LALITA BAI JADHAV
|
1747008060WL018298
|
LALITA BAI JADHAV
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
LALITABAIJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHAKNAR
|
MP-47-008-060-001/374
(PANDRI MAL)
|
1747008060NRG24040120240197721
|
04/01/2024
|
BRIJLAL UBLAL
|
1747008060WL018396
|
BRIJLAL UBLAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
BRIJLALUBLAL
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-060-001/375
(PANDRI MAL)
|
1747008060NRG24040120240197722
|
04/01/2024
|
Rajesh Nandu
|
1747008060WL018396
|
Rajesh Nandu
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RajeshNandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-060-001/375
(PANDRI MAL)
|
1747008060NRG24040120240197723
|
04/01/2024
|
Ravin Nandu
|
1747008060WL018396
|
Ravin Nandu
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RavinNandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAKNAR
|
MP-47-008-060-001/380-A
(PANDRI MAL)
|
1747008060NRG24040120240197685
|
04/01/2024
|
Kamala Bai Raghunath
|
1747008060WL018395
|
Kamala Bai Raghunath
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
KamalaBaiRaghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHAKNAR
|
MP-47-008-060-001/390
(PANDRI MAL)
|
1747008060NRG24040120240197132
|
04/01/2024
|
Shanta Bai Ramkisan
|
1747008060WL018298
|
Shanta Bai Ramkisan
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
ShantaBaiRamkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-060-001/390
(PANDRI MAL)
|
1747008060NRG24040120240197131
|
04/01/2024
|
SOHANSINGH RAMKISAN
|
1747008060WL018298
|
SOHANSINGH RAMKISAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SOHANSINGHRAMKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-060-001/399
(PANDRI MAL)
|
1747008060NRG24040120240197133
|
04/01/2024
|
daylibai amarsingh
|
1747008060WL018298
|
daylibai amarsingh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
daylibaiamarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAKNAR
|
MP-47-008-060-001/399
(PANDRI MAL)
|
1747008060NRG24040120240197134
|
04/01/2024
|
Rita Bai Mukesh
|
1747008060WL018298
|
Rita Bai Mukesh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RitaBaiMukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHAKNAR
|
MP-47-008-060-001/402
(PANDRI MAL)
|
1747008060NRG24040120240197686
|
04/01/2024
|
RADHA BAI CHATURKAR
|
1747008060WL018395
|
RADHA BAI CHATURKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
RADHABAICHATURKAR
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-060-001/408
(PANDRI MAL)
|
1747008060NRG24040120240197725
|
04/01/2024
|
SUNIL DULICHAND
|
1747008060WL018396
|
SUNIL DULICHAND
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUNILDULICHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-060-001/409
(PANDRI MAL)
|
1747008060NRG24040120240197726
|
04/01/2024
|
Peelu Bai Nileshchand
|
1747008060WL018396
|
Peelu Bai Nileshchand
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
PeeluBaiNileshchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-060-001/416
(PANDRI MAL)
|
1747008060NRG24040120240197727
|
04/01/2024
|
SARSWATI BAI
|
1747008060WL018396
|
SARSWATI BAI
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-060-001/417
(PANDRI MAL)
|
1747008060NRG24040120240197729
|
04/01/2024
|
MAMTABAI SUNIL
|
1747008060WL018396
|
MAMTABAI SUNIL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MAMTABAISUNIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAKNAR
|
MP-47-008-060-001/421
(PANDRI MAL)
|
1747008060NRG24040120240197730
|
04/01/2024
|
LATA BAI CHOUHAN
|
1747008060WL018396
|
LATA BAI CHOUHAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
LATABAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-060-001/425-A
(PANDRI MAL)
|
1747008060NRG24040120240197731
|
04/01/2024
|
Dinesh Sukha
|
1747008060WL018396
|
Dinesh Sukha
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
DineshSukha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAKNAR
|
MP-47-008-060-001/446
(PANDRI MAL)
|
1747008060NRG24040120240197733
|
04/01/2024
|
MANOJ NARSING
|
1747008060WL018396
|
MANOJ NARSING
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MANOJNARSING
|
BANK OF INDIA(508505)
|
|
87
|
KHAKNAR
|
MP-47-008-060-001/446
(PANDRI MAL)
|
1747008060NRG24040120240197732
|
04/01/2024
|
Narsingh Kalu
|
1747008060WL018396
|
Narsingh Kalu
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
NarsinghKalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAKNAR
|
MP-47-008-060-001/448
(PANDRI MAL)
|
1747008060NRG24040120240197687
|
04/01/2024
|
DILEEP MAGAN
|
1747008060WL018395
|
DILEEP MAGAN
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
DILEEPMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAKNAR
|
MP-47-008-060-001/449-A
(PANDRI MAL)
|
1747008060NRG24040120240197734
|
04/01/2024
|
SARALA PAVAN
|
1747008060WL018396
|
SARALA PAVAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SARALAPAVAN
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-060-001/495
(PANDRI MAL)
|
1747008060NRG24040120240197735
|
04/01/2024
|
PATILIYA RUMSINGH
|
1747008060WL018396
|
PATILIYA RUMSINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
PATILIYARUMSINGH
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-060-001/563
(PANDRI MAL)
|
1747008060NRG24040120240197692
|
04/01/2024
|
SANJU JAYRAM
|
1747008060WL018395
|
SANJU JAYRAM
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SANJUJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAKNAR
|
MP-47-008-060-001/588
(PANDRI MAL)
|
1747008060NRG24040120240197736
|
04/01/2024
|
MAHENDRA PREMSING RATHOD
|
1747008060WL018396
|
MAHENDRA PREMSING RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MAHENDRAPREMSINGRATHOD
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-060-001/588
(PANDRI MAL)
|
1747008060NRG24040120240197737
|
04/01/2024
|
SHITAL RATHOD
|
1747008060WL018396
|
SHITAL RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHITALRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAKNAR
|
MP-47-008-060-001/589
(PANDRI MAL)
|
1747008060NRG24040120240197738
|
04/01/2024
|
Vidhaya SIYARAM
|
1747008060WL018396
|
Vidhaya SIYARAM
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
VidhayaSIYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-060-001/593
(PANDRI MAL)
|
1747008060NRG24040120240197739
|
04/01/2024
|
ANIL SUKHA
|
1747008060WL018396
|
ANIL SUKHA
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
ANILSUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHAKNAR
|
MP-47-008-060-001/593
(PANDRI MAL)
|
1747008060NRG24040120240197740
|
04/01/2024
|
BHARATI ANIL
|
1747008060WL018396
|
BHARATI ANIL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
BHARATIANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-060-001/595
(PANDRI MAL)
|
1747008060NRG24040120240197741
|
04/01/2024
|
DURGA BAI MAGAN
|
1747008060WL018396
|
DURGA BAI MAGAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
DURGABAIMAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-060-001/597
(PANDRI MAL)
|
1747008060NRG24040120240197742
|
04/01/2024
|
SHUSILA BAI HANSARAJ
|
1747008060WL018396
|
SHUSILA BAI HANSARAJ
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHUSILABAIHANSARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-060-001/598
(PANDRI MAL)
|
1747008060NRG24040120240197744
|
04/01/2024
|
YAMUNA SUBHASH RATHOD
|
1747008060WL018396
|
YAMUNA SUBHASH RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
YAMUNASUBHASHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-060-001/599
(PANDRI MAL)
|
1747008060NRG24040120240197746
|
04/01/2024
|
LALITA BAI SINDHU
|
1747008060WL018396
|
LALITA BAI SINDHU
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
LALITABAISINDHU
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-060-001/599
(PANDRI MAL)
|
1747008060NRG24040120240197745
|
04/01/2024
|
SINDHU RAMESH RATHOD
|
1747008060WL018396
|
SINDHU RAMESH RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SINDHURAMESHRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-060-001/601
(PANDRI MAL)
|
1747008060NRG24040120240197748
|
04/01/2024
|
Radha Bai Udal
|
1747008060WL018396
|
Radha Bai Udal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RadhaBaiUdal
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-060-001/601
(PANDRI MAL)
|
1747008060NRG24040120240197747
|
04/01/2024
|
Radha Udal
|
1747008060WL018396
|
Radha Udal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RadhaUdal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-060-001/612
(PANDRI MAL)
|
1747008060NRG24040120240197750
|
04/01/2024
|
ANITA BAI RAMSING RATHOD
|
1747008060WL018396
|
ANITA BAI RAMSING RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
ANITABAIRAMSINGRATHOD
|
BANK OF INDIA(508505)
|
|
105
|
KHAKNAR
|
MP-47-008-060-001/612
(PANDRI MAL)
|
1747008060NRG24040120240197749
|
04/01/2024
|
RAMSING CHHAGAN RATHOD
|
1747008060WL018396
|
RAMSING CHHAGAN RATHOD
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RAMSINGCHHAGANRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-060-001/613
(PANDRI MAL)
|
1747008060NRG24040120240197694
|
04/01/2024
|
SUMITRA KASDEKAR
|
1747008060WL018395
|
SUMITRA KASDEKAR
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUMITRAKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAKNAR
|
MP-47-008-060-001/76
(PANDRI MAL)
|
1747008060NRG24040120240197752
|
04/01/2024
|
Gajana Anarsingh
|
1747008060WL018396
|
Gajana Anarsingh
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
GajanaAnarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAKNAR
|
MP-47-008-060-001/78
(PANDRI MAL)
|
1747008060NRG24040120240197753
|
04/01/2024
|
MEERA BAI RAMESH
|
1747008060WL018396
|
MEERA BAI RAMESH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MEERABAIRAMESH
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-060-001/80
(PANDRI MAL)
|
1747008060NRG24040120240197754
|
04/01/2024
|
JAWAHARSINGH DEHAL SINGH
|
1747008060WL018396
|
JAWAHARSINGH DEHAL SINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
JAWAHARSINGHDEHALSINGH
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-060-001/80
(PANDRI MAL)
|
1747008060NRG24040120240197755
|
04/01/2024
|
MAMTABAI JAWAHARSINGH
|
1747008060WL018396
|
MAMTABAI JAWAHARSINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MAMTABAIJAWAHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAKNAR
|
MP-47-008-060-001/85
(PANDRI MAL)
|
1747008060NRG24040120240197695
|
04/01/2024
|
MOHAN NIGAVAL
|
1747008060WL018395
|
MOHAN NIGAVAL
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
MOHANNIGAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
112
|
KHAKNAR
|
MP-47-008-060-001/361
(PANDRI MAL)
|
1747008060NRG24040120240197129
|
04/01/2024
|
Asha Bai Radheshyam
|
1747008060WL018298
|
Asha Bai Radheshyam
|
00048
|
BKID0009513
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
AshaBaiRadheshyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
KHAKNAR
|
MP-47-008-013-001/144
(CHANDNI)
|
1747008013NRG24040120240197461
|
04/01/2024
|
papu
|
1747008013WL018362
|
papu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
papu
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-013-002/32
(CHANDNI)
|
1747008013NRG24040120240197467
|
04/01/2024
|
tavalsig
|
1747008013WL018367
|
tavalsig
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
tavalsig
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-059-001/107
(PALASUR)
|
1747008059NRG24040120240197594
|
04/01/2024
|
lata bai
|
1747008059WL018388
|
lata bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
latabai
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-059-001/107
(PALASUR)
|
1747008059NRG24040120240197593
|
04/01/2024
|
ratan
|
1747008059WL018388
|
ratan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
ratan
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-059-001/139
(PALASUR)
|
1747008059NRG24040120240197596
|
04/01/2024
|
iqbal
|
1747008059WL018388
|
iqbal
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
iqbal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAKNAR
|
MP-47-008-059-001/143
(PALASUR)
|
1747008059NRG24040120240197597
|
04/01/2024
|
mahadev
|
1747008059WL018388
|
mahadev
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
mahadev
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-059-001/151
(PALASUR)
|
1747008059NRG24040120240197598
|
04/01/2024
|
daga
|
1747008059WL018388
|
daga
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
daga
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-059-001/244
(PALASUR)
|
1747008059NRG24040120240197602
|
04/01/2024
|
DIPALI
|
1747008059WL018388
|
DIPALI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
DIPALI
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-059-001/244
(PALASUR)
|
1747008059NRG24040120240197601
|
04/01/2024
|
TRILOKCHAND
|
1747008059WL018388
|
TRILOKCHAND
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
TRILOKCHAND
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-059-001/256
(PALASUR)
|
1747008059NRG24040120240197603
|
04/01/2024
|
Narayan
|
1747008059WL018388
|
Narayan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
123
|
KHAKNAR
|
MP-47-008-059-001/256
(PALASUR)
|
1747008059NRG24040120240197604
|
04/01/2024
|
SHOBHA BAI NARYAN
|
1747008059WL018388
|
SHOBHA BAI NARYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHOBHABAINARYAN
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-059-001/296
(PALASUR)
|
1747008059NRG24040120240197605
|
04/01/2024
|
jagdish
|
1747008059WL018388
|
jagdish
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-059-001/296
(PALASUR)
|
1747008059NRG24040120240197606
|
04/01/2024
|
rolu bai
|
1747008059WL018388
|
rolu bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
rolubai
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-059-001/304
(PALASUR)
|
1747008059NRG24040120240197607
|
04/01/2024
|
Bharti
|
1747008059WL018388
|
Bharti
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAKNAR
|
MP-47-008-059-001/334
(PALASUR)
|
1747008059NRG24040120240197608
|
04/01/2024
|
Jyoti
|
1747008059WL018388
|
Jyoti
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-059-001/342
(PALASUR)
|
1747008059NRG24040120240197609
|
04/01/2024
|
anita
|
1747008059WL018388
|
anita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
anita
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-059-001/47
(PALASUR)
|
1747008059NRG24040120240197610
|
04/01/2024
|
namdev
|
1747008059WL018388
|
namdev
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
namdev
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-059-001/813-A
(PALASUR)
|
1747008059NRG24040120240197612
|
04/01/2024
|
Sunita
|
1747008059WL018388
|
Sunita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-067-001/131-C
(RATAGARH RAIYAT)
|
1747008067NRG24040120240197584
|
04/01/2024
|
KALAWATI
|
1747008067WL018387
|
KALAWATI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
KALAWATI
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-067-002/100-B
(RATAGARH RAIYAT)
|
1747008067NRG24040120240197586
|
04/01/2024
|
makhan rajgound
|
1747008067WL018387
|
makhan rajgound
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
makhanrajgound
|
BANK OF BARODA(606985)
|
|
133
|
KHAKNAR
|
MP-47-008-067-002/100-B
(RATAGARH RAIYAT)
|
1747008067NRG24040120240197587
|
04/01/2024
|
suneeta
|
1747008067WL018387
|
suneeta
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-067-002/39
(RATAGARH RAIYAT)
|
1747008067NRG24040120240197590
|
04/01/2024
|
RAVINDRA DAGUDU
|
1747008067WL018387
|
RAVINDRA DAGUDU
|
00048
|
BKID0009518
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684945124
|
|
RAVINDRADAGUDU
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-067-002/406
(RATAGARH RAIYAT)
|
1747008067NRG24040120240197591
|
04/01/2024
|
MUNNI BAI SANTOSH
|
1747008067WL018387
|
MUNNI BAI SANTOSH
|
00048
|
BKID0009518
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684945124
|
|
MUNNIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-067-002/76
(RATAGARH RAIYAT)
|
1747008067NRG24040120240197592
|
04/01/2024
|
kanheya
|
1747008067WL018387
|
kanheya
|
00048
|
BKID0009518
|
402
|
402
|
Processed
|
13/03/2024
|
|
684945124
|
|
kanheya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30218
|
30218
|
|
|
|
|
|
|
|
|
137
|
KHAKNAR
|
MP-47-008-004-003/136
(AMULLAKHURD)
|
1747008004NRG24030120240197068
|
04/01/2024
|
Shiva Harilal
|
1747008004WL018292
|
Shiva Harilal
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
ShivaHarilal
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-004-003/172
(AMULLAKHURD)
|
1747008004NRG24030120240197079
|
04/01/2024
|
Sheetal RAMESH
|
1747008004WL018292
|
Sheetal RAMESH
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
SheetalRAMESH
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-004-003/34
(AMULLAKHURD)
|
1747008004NRG24030120240197082
|
04/01/2024
|
JHAMIYA UIKEY
|
1747008004WL018292
|
JHAMIYA UIKEY
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
JHAMIYAUIKEY
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-065-001/186-B
(RAMAKHEDA KHURD)
|
1747008065NRG24040120240197613
|
04/01/2024
|
chandan amratlal
|
1747008065WL018389
|
chandan amratlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
chandanamratlal
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-065-001/227-A
(RAMAKHEDA KHURD)
|
1747008065NRG24040120240197614
|
04/01/2024
|
SUNITA
|
1747008065WL018389
|
SUNITA
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAKNAR
|
MP-47-008-065-001/37-A
(RAMAKHEDA KHURD)
|
1747008065NRG24040120240197617
|
04/01/2024
|
Sharda
|
1747008065WL018389
|
Sharda
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197434
|
04/01/2024
|
raajkumar
|
1747008076WL018359
|
raajkumar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
raajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHAKNAR
|
MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197435
|
04/01/2024
|
sarswati
|
1747008076WL018359
|
sarswati
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAKNAR
|
MP-47-008-076-001/14
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197437
|
04/01/2024
|
savita
|
1747008076WL018359
|
savita
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
savita
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-076-001/14
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197436
|
04/01/2024
|
shyamlal
|
1747008076WL018359
|
shyamlal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
shyamlal
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-076-001/18
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197439
|
04/01/2024
|
laxmi
|
1747008076WL018359
|
laxmi
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-076-001/18
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197438
|
04/01/2024
|
ramesh
|
1747008076WL018359
|
ramesh
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-076-001/208
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197440
|
04/01/2024
|
ragunath
|
1747008076WL018359
|
ragunath
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
ragunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAKNAR
|
MP-47-008-076-001/230
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197443
|
04/01/2024
|
shreeram
|
1747008076WL018359
|
shreeram
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-076-001/230
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197442
|
04/01/2024
|
shreeram
|
1747008076WL018359
|
shreeram
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-076-001/250
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197445
|
04/01/2024
|
mankali
|
1747008076WL018359
|
mankali
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
mankali
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-076-001/310
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197446
|
04/01/2024
|
gopi
|
1747008076WL018359
|
gopi
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
gopi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KHAKNAR
|
MP-47-008-076-001/310
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197447
|
04/01/2024
|
rajesh
|
1747008076WL018359
|
rajesh
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-076-001/387
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197449
|
04/01/2024
|
rajkumar
|
1747008076WL018359
|
rajkumar
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18186
|
18186
|
|
|
|
|
|
|
|
|
156
|
KHAKNAR
|
MP-47-008-034-001/103
(HASINABAD)
|
1747008034NRG24040120240197554
|
04/01/2024
|
SUNITA
|
1747008034WL018376
|
SUNITA
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-034-001/103
(HASINABAD)
|
1747008034NRG24040120240197555
|
04/01/2024
|
TARA BAI
|
1747008034WL018376
|
TARA BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-034-001/107
(HASINABAD)
|
1747008034NRG24040120240197556
|
04/01/2024
|
SAVITRI BAI
|
1747008034WL018376
|
SAVITRI BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-034-001/111
(HASINABAD)
|
1747008034NRG24040120240197557
|
04/01/2024
|
sungati
|
1747008034WL018376
|
sungati
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
sungati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHAKNAR
|
MP-47-008-034-001/114
(HASINABAD)
|
1747008034NRG24040120240197558
|
04/01/2024
|
SONU
|
1747008034WL018376
|
SONU
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
SONU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KHAKNAR
|
MP-47-008-034-001/144
(HASINABAD)
|
1747008034NRG24040120240197559
|
04/01/2024
|
CHAMPA
|
1747008034WL018376
|
CHAMPA
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KHAKNAR
|
MP-47-008-034-001/144
(HASINABAD)
|
1747008034NRG24040120240197560
|
04/01/2024
|
LALITA BAI
|
1747008034WL018376
|
LALITA BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
LALITABAI
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-034-001/166
(HASINABAD)
|
1747008034NRG24040120240197561
|
04/01/2024
|
MIRA BAI
|
1747008034WL018376
|
MIRA BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
MIRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-034-001/242
(HASINABAD)
|
1747008034NRG24040120240197564
|
04/01/2024
|
GITA BAI
|
1747008034WL018376
|
GITA BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
GITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-034-001/242
(HASINABAD)
|
1747008034NRG24040120240197563
|
04/01/2024
|
GOPIYA
|
1747008034WL018376
|
GOPIYA
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
GOPIYA
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-034-001/293
(HASINABAD)
|
1747008034NRG24040120240197549
|
04/01/2024
|
ANITA BAI
|
1747008034WL018375
|
ANITA BAI
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-034-001/301
(HASINABAD)
|
1747008034NRG24040120240197550
|
04/01/2024
|
GHANSHYAM
|
1747008034WL018375
|
GHANSHYAM
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-034-001/301
(HASINABAD)
|
1747008034NRG24040120240197551
|
04/01/2024
|
SUNDAR
|
1747008034WL018375
|
SUNDAR
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-034-001/302
(HASINABAD)
|
1747008034NRG24040120240197553
|
04/01/2024
|
CHETAN
|
1747008034WL018375
|
CHETAN
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
CHETAN
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-034-001/32
(HASINABAD)
|
1747008034NRG24040120240197565
|
04/01/2024
|
RAMESH
|
1747008034WL018376
|
RAMESH
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAKNAR
|
MP-47-008-034-001/32
(HASINABAD)
|
1747008034NRG24040120240197566
|
04/01/2024
|
SHEEMLA
|
1747008034WL018376
|
SHEEMLA
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHEEMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-052-001/350
(NANDKHEDA)
|
1747008052NRG24030120240196520
|
04/01/2024
|
RANJIT RASAL
|
1747008052WL018270
|
RANJIT RASAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
RANJITRASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-052-001/556
(NANDKHEDA)
|
1747008052NRG24030120240196522
|
04/01/2024
|
BABULAL MAHADU
|
1747008052WL018270
|
BABULAL MAHADU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
BABULALMAHADU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
174
|
KHAKNAR
|
MP-47-008-052-001/556-A
(NANDKHEDA)
|
1747008052NRG24030120240196525
|
04/01/2024
|
GAJESINGH BABULAL
|
1747008052WL018270
|
GAJESINGH BABULAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
GAJESINGHBABULAL
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-052-001/618
(NANDKHEDA)
|
1747008052NRG24030120240196528
|
04/01/2024
|
KHEMA MOTIRAM
|
1747008052WL018271
|
KHEMA MOTIRAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
KHEMAMOTIRAM
|
BANK OF INDIA(508505)
|
|
176
|
KHAKNAR
|
MP-47-008-052-001/618
(NANDKHEDA)
|
1747008052NRG24030120240196529
|
04/01/2024
|
USHA BAI
|
1747008052WL018271
|
USHA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-052-001/633
(NANDKHEDA)
|
1747008052NRG24030120240196530
|
04/01/2024
|
ROHIDAS RUPA
|
1747008052WL018271
|
ROHIDAS RUPA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
ROHIDASRUPA
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-052-001/645
(NANDKHEDA)
|
1747008052NRG24030120240196531
|
04/01/2024
|
PRAHLADSINGH CHANDARSINGH
|
1747008052WL018271
|
PRAHLADSINGH CHANDARSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
PRAHLADSINGHCHANDARSINGH
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-052-001/719
(NANDKHEDA)
|
1747008052NRG24030120240196535
|
04/01/2024
|
SANTOSH RAMESH
|
1747008052WL018271
|
SANTOSH RAMESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SANTOSHRAMESH
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-052-001/728
(NANDKHEDA)
|
1747008052NRG24030120240196537
|
04/01/2024
|
BHARTI RAVINDRA
|
1747008052WL018271
|
BHARTI RAVINDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
BHARTIRAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-052-001/771
(NANDKHEDA)
|
1747008052NRG24030120240196542
|
04/01/2024
|
ASHOK JAMRE
|
1747008052WL018271
|
ASHOK JAMRE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
ASHOKJAMRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAKNAR
|
MP-47-008-052-001/771
(NANDKHEDA)
|
1747008052NRG24030120240196543
|
04/01/2024
|
MANJU
|
1747008052WL018271
|
MANJU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
MANJU
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-052-001/785
(NANDKHEDA)
|
1747008052NRG24030120240196526
|
04/01/2024
|
RAVI NATH
|
1747008052WL018270
|
RAVI NATH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
RAVINATH
|
BANK OF BARODA(606985)
|
|
184
|
KHAKNAR
|
MP-47-008-052-001/785
(NANDKHEDA)
|
1747008052NRG24030120240196527
|
04/01/2024
|
SARSWATI RAVI
|
1747008052WL018270
|
SARSWATI RAVI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SARSWATIRAVI
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-053-001/104
(NANDURA KHURD)
|
1747008053NRG24040120240197481
|
04/01/2024
|
chainsing bhangraj
|
1747008053WL018374
|
chainsing bhangraj
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
chainsingbhangraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-053-001/104
(NANDURA KHURD)
|
1747008053NRG24040120240197480
|
04/01/2024
|
Kantilal
|
1747008053WL018374
|
Kantilal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Kantilal
|
UNION BANK OF INDIA(508500)
|
|
187
|
KHAKNAR
|
MP-47-008-053-001/108
(NANDURA KHURD)
|
1747008053NRG24040120240197482
|
04/01/2024
|
deeviki bai fulchand
|
1747008053WL018374
|
deeviki bai fulchand
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
deevikibaifulchand
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
188
|
KHAKNAR
|
MP-47-008-053-001/11
(NANDURA KHURD)
|
1747008053NRG24040120240197483
|
04/01/2024
|
kastura bai rathour
|
1747008053WL018374
|
kastura bai rathour
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
kasturabairathour
|
BANK OF INDIA(508505)
|
|
189
|
KHAKNAR
|
MP-47-008-053-001/118
(NANDURA KHURD)
|
1747008053NRG24040120240197484
|
04/01/2024
|
PUSHPA RATHOD
|
1747008053WL018374
|
PUSHPA RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
PUSHPARATHOD
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-053-001/118
(NANDURA KHURD)
|
1747008053NRG24040120240197485
|
04/01/2024
|
SUNITA RATHOD
|
1747008053WL018374
|
SUNITA RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUNITARATHOD
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-053-001/12
(NANDURA KHURD)
|
1747008053NRG24040120240197487
|
04/01/2024
|
Ravindar duda
|
1747008053WL018374
|
Ravindar duda
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
Ravindarduda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-053-001/12
(NANDURA KHURD)
|
1747008053NRG24040120240197486
|
04/01/2024
|
santari bai
|
1747008053WL018374
|
santari bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
santaribai
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-053-001/135-B
(NANDURA KHURD)
|
1747008053NRG24040120240197488
|
04/01/2024
|
sagar santosh
|
1747008053WL018374
|
sagar santosh
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
sagarsantosh
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-053-001/140
(NANDURA KHURD)
|
1747008053NRG24040120240197490
|
04/01/2024
|
JAWAHR GANYA
|
1747008053WL018374
|
JAWAHR GANYA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
JAWAHRGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAKNAR
|
MP-47-008-053-001/206
(NANDURA KHURD)
|
1747008053NRG24040120240197492
|
04/01/2024
|
munni bai hira
|
1747008053WL018374
|
munni bai hira
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
munnibaihira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAKNAR
|
MP-47-008-053-001/221
(NANDURA KHURD)
|
1747008053NRG24040120240197494
|
04/01/2024
|
nimarla bai
|
1747008053WL018374
|
nimarla bai
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
nimarlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-053-001/232
(NANDURA KHURD)
|
1747008053NRG24040120240197495
|
04/01/2024
|
sukhram
|
1747008053WL018374
|
sukhram
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-053-001/235
(NANDURA KHURD)
|
1747008053NRG24040120240197496
|
04/01/2024
|
Radha
|
1747008053WL018374
|
Radha
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
Radha
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-053-001/245
(NANDURA KHURD)
|
1747008053NRG24040120240197498
|
04/01/2024
|
bheyalaln bhau
|
1747008053WL018374
|
bheyalaln bhau
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
bheyalalnbhau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAKNAR
|
MP-47-008-053-001/252
(NANDURA KHURD)
|
1747008053NRG24040120240197499
|
04/01/2024
|
dipak tulsiram
|
1747008053WL018374
|
dipak tulsiram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
dipaktulsiram
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-053-001/283
(NANDURA KHURD)
|
1747008053NRG24040120240197504
|
04/01/2024
|
NITESH SHIVLAL
|
1747008053WL018374
|
NITESH SHIVLAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
NITESHSHIVLAL
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-053-001/284
(NANDURA KHURD)
|
1747008053NRG24040120240197505
|
04/01/2024
|
Sunanda bai
|
1747008053WL018374
|
Sunanda bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Sunandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KHAKNAR
|
MP-47-008-053-001/284-B
(NANDURA KHURD)
|
1747008053NRG24040120240197506
|
04/01/2024
|
Santosh vasvdev
|
1747008053WL018374
|
Santosh vasvdev
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
Santoshvasvdev
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-053-001/285-B
(NANDURA KHURD)
|
1747008053NRG24040120240197508
|
04/01/2024
|
Manish bablu
|
1747008053WL018374
|
Manish bablu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Manishbablu
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-053-001/290
(NANDURA KHURD)
|
1747008053NRG24040120240197510
|
04/01/2024
|
CHHOTELAL SANU
|
1747008053WL018374
|
CHHOTELAL SANU
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
CHHOTELALSANU
|
BANK OF INDIA(508505)
|
|
206
|
KHAKNAR
|
MP-47-008-053-001/298
(NANDURA KHURD)
|
1747008053NRG24040120240197511
|
04/01/2024
|
ghumaki bai
|
1747008053WL018374
|
ghumaki bai
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/03/2024
|
|
684945124
|
|
ghumakibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KHAKNAR
|
MP-47-008-053-001/309
(NANDURA KHURD)
|
1747008053NRG24040120240197512
|
04/01/2024
|
RAMPRAKASH RAMDAS
|
1747008053WL018374
|
RAMPRAKASH RAMDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
RAMPRAKASHRAMDAS
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-053-001/319
(NANDURA KHURD)
|
1747008053NRG24040120240197514
|
04/01/2024
|
SUNDAR BAI
|
1747008053WL018374
|
SUNDAR BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-053-001/324
(NANDURA KHURD)
|
1747008053NRG24040120240197517
|
04/01/2024
|
vijay
|
1747008053WL018374
|
vijay
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
vijay
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-053-001/370
(NANDURA KHURD)
|
1747008053NRG24040120240197521
|
04/01/2024
|
CHHAYA JAM KEKAR
|
1747008053WL018374
|
CHHAYA JAM KEKAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
CHHAYAJAMKEKAR
|
BANK OF INDIA(508505)
|
|
211
|
KHAKNAR
|
MP-47-008-053-001/372
(NANDURA KHURD)
|
1747008053NRG24040120240197522
|
04/01/2024
|
ESWARLAL
|
1747008053WL018374
|
ESWARLAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
ESWARLAL
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-053-001/372
(NANDURA KHURD)
|
1747008053NRG24040120240197523
|
04/01/2024
|
Kamla Bai Iswar
|
1747008053WL018374
|
Kamla Bai Iswar
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
KamlaBaiIswar
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-053-001/411
(NANDURA KHURD)
|
1747008053NRG24040120240197525
|
04/01/2024
|
MAMTA SURESH
|
1747008053WL018374
|
MAMTA SURESH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MAMTASURESH
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-053-001/412
(NANDURA KHURD)
|
1747008053NRG24040120240197526
|
04/01/2024
|
REKHA BAI DASHRATH
|
1747008053WL018374
|
REKHA BAI DASHRATH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
REKHABAIDASHRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-053-001/422
(NANDURA KHURD)
|
1747008053NRG24040120240197527
|
04/01/2024
|
MANISHA MANNA
|
1747008053WL018374
|
MANISHA MANNA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
MANISHAMANNA
|
BANK OF INDIA(508505)
|
|
216
|
KHAKNAR
|
MP-47-008-053-001/423
(NANDURA KHURD)
|
1747008053NRG24040120240197528
|
04/01/2024
|
GUDDI BAI
|
1747008053WL018374
|
GUDDI BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
GUDDIBAI
|
BANK OF INDIA(508505)
|
|
217
|
KHAKNAR
|
MP-47-008-053-001/441
(NANDURA KHURD)
|
1747008053NRG24040120240197529
|
04/01/2024
|
kisor chotelal
|
1747008053WL018374
|
kisor chotelal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
kisorchotelal
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-053-001/458
(NANDURA KHURD)
|
1747008053NRG24040120240197531
|
04/01/2024
|
Kohali bai gulab
|
1747008053WL018374
|
Kohali bai gulab
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
Kohalibaigulab
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-053-001/48
(NANDURA KHURD)
|
1747008053NRG24040120240197533
|
04/01/2024
|
BABULAL
|
1747008053WL018374
|
BABULAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-053-001/48
(NANDURA KHURD)
|
1747008053NRG24040120240197532
|
04/01/2024
|
babulal
|
1747008053WL018374
|
babulal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
babulal
|
BANK OF INDIA(508505)
|
|
221
|
KHAKNAR
|
MP-47-008-053-001/549
(NANDURA KHURD)
|
1747008053NRG24040120240197537
|
04/01/2024
|
gansinggulab
|
1747008053WL018374
|
gansinggulab
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
gansinggulab
|
BANK OF INDIA(508505)
|
|
222
|
KHAKNAR
|
MP-47-008-053-001/57
(NANDURA KHURD)
|
1747008053NRG24040120240197538
|
04/01/2024
|
rmesh nandu
|
1747008053WL018374
|
rmesh nandu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
rmeshnandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-053-001/57-B
(NANDURA KHURD)
|
1747008053NRG24040120240197539
|
04/01/2024
|
Madhuri anil goutam
|
1747008053WL018374
|
Madhuri anil goutam
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Madhurianilgoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-053-001/58-B
(NANDURA KHURD)
|
1747008053NRG24040120240197540
|
04/01/2024
|
jagan madan
|
1747008053WL018374
|
jagan madan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
jaganmadan
|
BANK OF INDIA(508505)
|
|
225
|
KHAKNAR
|
MP-47-008-053-001/58-B
(NANDURA KHURD)
|
1747008053NRG24040120240197541
|
04/01/2024
|
shyamlata
|
1747008053WL018374
|
shyamlata
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
shyamlata
|
BANK OF INDIA(508505)
|
|
226
|
KHAKNAR
|
MP-47-008-053-001/61
(NANDURA KHURD)
|
1747008053NRG24040120240197543
|
04/01/2024
|
Arjun jambekar
|
1747008053WL018374
|
Arjun jambekar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Arjunjambekar
|
BANK OF INDIA(508505)
|
|
227
|
KHAKNAR
|
MP-47-008-053-001/66-B
(NANDURA KHURD)
|
1747008053NRG24040120240197546
|
04/01/2024
|
prbu babulal
|
1747008053WL018374
|
prbu babulal
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
13/03/2024
|
|
684945124
|
|
prbubabulal
|
BANK OF INDIA(508505)
|
|
228
|
KHAKNAR
|
MP-47-008-053-001/66-B
(NANDURA KHURD)
|
1747008053NRG24040120240197545
|
04/01/2024
|
Samiti parbhu
|
1747008053WL018374
|
Samiti parbhu
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
Samitiparbhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHAKNAR
|
MP-47-008-057-001/143-A
(NAYAR)
|
1747008057NRG24040120240197624
|
04/01/2024
|
Manisha
|
1747008057WL018393
|
Manisha
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
230
|
KHAKNAR
|
MP-47-008-057-001/148
(NAYAR)
|
1747008057NRG24040120240197625
|
04/01/2024
|
Prabhakar
|
1747008057WL018393
|
Prabhakar
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
Prabhakar
|
BANK OF INDIA(508505)
|
|
231
|
KHAKNAR
|
MP-47-008-057-001/16
(NAYAR)
|
1747008057NRG24040120240197626
|
04/01/2024
|
MANJUBAI
|
1747008057WL018393
|
MANJUBAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
|
232
|
KHAKNAR
|
MP-47-008-057-001/199
(NAYAR)
|
1747008057NRG24040120240197627
|
04/01/2024
|
Mangla Bai
|
1747008057WL018393
|
Mangla Bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
ManglaBai
|
BANK OF INDIA(508505)
|
|
233
|
KHAKNAR
|
MP-47-008-057-001/2
(NAYAR)
|
1747008057NRG24040120240197628
|
04/01/2024
|
JHENALI BAI KASHIRAM
|
1747008057WL018393
|
JHENALI BAI KASHIRAM
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
JHENALIBAIKASHIRAM
|
BANK OF INDIA(508505)
|
|
234
|
KHAKNAR
|
MP-47-008-057-001/2
(NAYAR)
|
1747008057NRG24040120240197629
|
04/01/2024
|
KASHIRAM BANSHI
|
1747008057WL018393
|
KASHIRAM BANSHI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
KASHIRAMBANSHI
|
BANK OF INDIA(508505)
|
|
235
|
KHAKNAR
|
MP-47-008-057-001/201
(NAYAR)
|
1747008057NRG24040120240197631
|
04/01/2024
|
Ravindra Madhukar
|
1747008057WL018393
|
Ravindra Madhukar
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
RavindraMadhukar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KHAKNAR
|
MP-47-008-057-001/222
(NAYAR)
|
1747008057NRG24040120240197633
|
04/01/2024
|
anita
|
1747008057WL018393
|
anita
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
anita
|
BANK OF INDIA(508505)
|
|
237
|
KHAKNAR
|
MP-47-008-057-001/222
(NAYAR)
|
1747008057NRG24040120240197632
|
04/01/2024
|
BIMARAJ
|
1747008057WL018393
|
BIMARAJ
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
BIMARAJ
|
BANK OF INDIA(508505)
|
|
238
|
KHAKNAR
|
MP-47-008-057-001/256
(NAYAR)
|
1747008057NRG24040120240197634
|
04/01/2024
|
DINESH SHRAVAN
|
1747008057WL018393
|
DINESH SHRAVAN
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
DINESHSHRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHAKNAR
|
MP-47-008-057-001/29-C
(NAYAR)
|
1747008057NRG24040120240197635
|
04/01/2024
|
Santu bai Aakash
|
1747008057WL018393
|
Santu bai Aakash
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
SantubaiAakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAKNAR
|
MP-47-008-057-001/33
(NAYAR)
|
1747008057NRG24040120240197636
|
04/01/2024
|
Subhash
|
1747008057WL018393
|
Subhash
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
241
|
KHAKNAR
|
MP-47-008-057-001/33
(NAYAR)
|
1747008057NRG24040120240197637
|
04/01/2024
|
SUNNDA SUBHASH
|
1747008057WL018393
|
SUNNDA SUBHASH
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUNNDASUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-057-001/365
(NAYAR)
|
1747008057NRG24040120240197638
|
04/01/2024
|
Zendu Bai Basant
|
1747008057WL018393
|
Zendu Bai Basant
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
ZenduBaiBasant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-057-001/386
(NAYAR)
|
1747008057NRG24040120240197641
|
04/01/2024
|
Manisha
|
1747008057WL018393
|
Manisha
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
244
|
KHAKNAR
|
MP-47-008-057-001/386
(NAYAR)
|
1747008057NRG24040120240197640
|
04/01/2024
|
Suresh Pandhari
|
1747008057WL018393
|
Suresh Pandhari
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
SureshPandhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KHAKNAR
|
MP-47-008-057-001/51
(NAYAR)
|
1747008057NRG24040120240197642
|
04/01/2024
|
KAILASH BUDDA
|
1747008057WL018393
|
KAILASH BUDDA
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
KAILASHBUDDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-057-001/6
(NAYAR)
|
1747008057NRG24040120240197643
|
04/01/2024
|
Sarla bai
|
1747008057WL018393
|
Sarla bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
Sarlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KHAKNAR
|
MP-47-008-057-001/61-B
(NAYAR)
|
1747008057NRG24040120240197644
|
04/01/2024
|
Jhali Bai Bisan
|
1747008057WL018393
|
Jhali Bai Bisan
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
JhaliBaiBisan
|
BANK OF INDIA(508505)
|
|
248
|
KHAKNAR
|
MP-47-008-057-001/62-C
(NAYAR)
|
1747008057NRG24040120240197645
|
04/01/2024
|
BHURI BAI
|
1747008057WL018393
|
BHURI BAI
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-057-001/63-B
(NAYAR)
|
1747008057NRG24040120240197646
|
04/01/2024
|
Suman bai Pratap
|
1747008057WL018393
|
Suman bai Pratap
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
SumanbaiPratap
|
BANK OF INDIA(508505)
|
|
250
|
KHAKNAR
|
MP-47-008-057-001/68
(NAYAR)
|
1747008057NRG24040120240197647
|
04/01/2024
|
Anita bai
|
1747008057WL018393
|
Anita bai
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
Anitabai
|
BANK OF INDIA(508505)
|
|
251
|
KHAKNAR
|
MP-47-008-057-001/68-B
(NAYAR)
|
1747008057NRG24040120240197648
|
04/01/2024
|
Dasari Chapal
|
1747008057WL018393
|
Dasari Chapal
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
DasariChapal
|
BANK OF INDIA(508505)
|
|
252
|
KHAKNAR
|
MP-47-008-057-001/7
(NAYAR)
|
1747008057NRG24040120240197649
|
04/01/2024
|
Manju Ashok
|
1747008057WL018393
|
Manju Ashok
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
ManjuAshok
|
BANK OF INDIA(508505)
|
|
253
|
KHAKNAR
|
MP-47-008-057-001/8
(NAYAR)
|
1747008057NRG24040120240197651
|
04/01/2024
|
ARUNA BAI SURESH
|
1747008057WL018393
|
ARUNA BAI SURESH
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
ARUNABAISURESH
|
BANK OF INDIA(508505)
|
|
254
|
KHAKNAR
|
MP-47-008-057-001/8
(NAYAR)
|
1747008057NRG24040120240197652
|
04/01/2024
|
SURESH RAMU
|
1747008057WL018393
|
SURESH RAMU
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
SURESHRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAKNAR
|
MP-47-008-057-001/84
(NAYAR)
|
1747008057NRG24040120240197653
|
04/01/2024
|
SUNANDA SANJAY
|
1747008057WL018393
|
SUNANDA SANJAY
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUNANDASANJAY
|
BANK OF INDIA(508505)
|
|
256
|
KHAKNAR
|
MP-47-008-057-001/86
(NAYAR)
|
1747008057NRG24040120240197654
|
04/01/2024
|
SHILA BAI SUNIL
|
1747008057WL018393
|
SHILA BAI SUNIL
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHILABAISUNIL
|
BANK OF INDIA(508505)
|
|
257
|
KHAKNAR
|
MP-47-008-072-001/163
(SANDS KALA)
|
1747008072NRG24040120240197620
|
04/01/2024
|
bhagirath
|
1747008072WL018391
|
bhagirath
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHAKNAR
|
MP-47-008-072-001/195-A
(SANDS KALA)
|
1747008072NRG24030120240197090
|
04/01/2024
|
madukar
|
1747008072WL018294
|
madukar
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
madukar
|
BANK OF INDIA(508505)
|
|
259
|
KHAKNAR
|
MP-47-008-072-002/12
(SANDS KALA)
|
1747008072NRG24030120240197092
|
04/01/2024
|
chhagan
|
1747008072WL018295
|
chhagan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
chhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-072-002/12
(SANDS KALA)
|
1747008072NRG24030120240197091
|
04/01/2024
|
tarachand
|
1747008072WL018295
|
tarachand
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
tarachand
|
BANK OF INDIA(508505)
|
|
261
|
KHAKNAR
|
MP-47-008-079-001/76
(SIRPUR MAL)
|
1747008079NRG24040120240197153
|
04/01/2024
|
saybu akal kha
|
1747008079WL018310
|
saybu akal kha
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
saybuakalkha
|
BANK OF INDIA(508505)
|
|
262
|
KHAKNAR
|
MP-47-008-079-002/104
(SIRPUR MAL)
|
1747008079NRG24040120240197139
|
04/01/2024
|
NIRMALA BAI SURESH
|
1747008079WL018303
|
NIRMALA BAI SURESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
NIRMALABAISURESH
|
BANK OF INDIA(508505)
|
|
263
|
KHAKNAR
|
MP-47-008-079-002/401
(SIRPUR MAL)
|
1747008079NRG24040120240197148
|
04/01/2024
|
Anusaya Bai More
|
1747008079WL018308
|
Anusaya Bai More
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
AnusayaBaiMore
|
BANK OF INDIA(508505)
|
|
264
|
KHAKNAR
|
MP-47-008-079-002/44
(SIRPUR MAL)
|
1747008079NRG24040120240197156
|
04/01/2024
|
roshidas
|
1747008079WL018313
|
roshidas
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
roshidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
KHAKNAR
|
MP-47-008-079-002/453
(SIRPUR MAL)
|
1747008079NRG24040120240197159
|
04/01/2024
|
jagdish chauhan
|
1747008079WL018315
|
jagdish chauhan
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
jagdishchauhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
266
|
KHAKNAR
|
MP-47-008-053-001/391
(NANDURA KHURD)
|
1747008053NRG24040120240197524
|
04/01/2024
|
Lacha bai parkas
|
1747008053WL018374
|
Lacha bai parkas
|
00048
|
BKID0009524
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Lachabaiparkas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
267
|
KHAKNAR
|
MP-47-008-004-003/116
(AMULLAKHURD)
|
1747008004NRG24030120240197067
|
04/01/2024
|
Rampyareebai
|
1747008004WL018292
|
Rampyareebai
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
Rampyareebai
|
BANK OF INDIA(508505)
|
|
268
|
KHAKNAR
|
MP-47-008-004-003/146
(AMULLAKHURD)
|
1747008004NRG24030120240197069
|
04/01/2024
|
LATABAI NIKESH
|
1747008004WL018292
|
LATABAI NIKESH
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
LATABAINIKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
269
|
KHAKNAR
|
MP-47-008-004-003/15
(AMULLAKHURD)
|
1747008004NRG24030120240197070
|
04/01/2024
|
ANITA SHRAVAN KASDEKAR
|
1747008004WL018292
|
ANITA SHRAVAN KASDEKAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
ANITASHRAVANKASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
270
|
KHAKNAR
|
MP-47-008-004-003/151
(AMULLAKHURD)
|
1747008004NRG24030120240197071
|
04/01/2024
|
dasrat
|
1747008004WL018292
|
dasrat
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
dasrat
|
BANK OF INDIA(508505)
|
|
271
|
KHAKNAR
|
MP-47-008-004-003/151
(AMULLAKHURD)
|
1747008004NRG24030120240197072
|
04/01/2024
|
SUMARATI BAI
|
1747008004WL018292
|
SUMARATI BAI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUMARATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KHAKNAR
|
MP-47-008-004-003/162
(AMULLAKHURD)
|
1747008004NRG24030120240197074
|
04/01/2024
|
REKHABAI RAMJILAL
|
1747008004WL018292
|
REKHABAI RAMJILAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
REKHABAIRAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KHAKNAR
|
MP-47-008-004-003/162
(AMULLAKHURD)
|
1747008004NRG24030120240197073
|
04/01/2024
|
SITARAM SUKHRAM
|
1747008004WL018292
|
SITARAM SUKHRAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
SITARAMSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHAKNAR
|
MP-47-008-004-003/167
(AMULLAKHURD)
|
1747008004NRG24030120240197075
|
04/01/2024
|
RAJARAM BUDHIYA
|
1747008004WL018292
|
RAJARAM BUDHIYA
|
00048
|
BKID0009526
|
600
|
600
|
Processed
|
13/03/2024
|
|
684945124
|
|
RAJARAMBUDHIYA
|
BANK OF INDIA(508505)
|
|
275
|
KHAKNAR
|
MP-47-008-004-003/168
(AMULLAKHURD)
|
1747008004NRG24030120240197076
|
04/01/2024
|
MALTI MEETHARAM
|
1747008004WL018292
|
MALTI MEETHARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
MALTIMEETHARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
276
|
KHAKNAR
|
MP-47-008-004-003/169
(AMULLAKHURD)
|
1747008004NRG24030120240197077
|
04/01/2024
|
SAKHARAM BALIRAM
|
1747008004WL018292
|
SAKHARAM BALIRAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
SAKHARAMBALIRAM
|
BANK OF INDIA(508505)
|
|
277
|
KHAKNAR
|
MP-47-008-004-003/172
(AMULLAKHURD)
|
1747008004NRG24030120240197078
|
04/01/2024
|
RAMESH SITARAM
|
1747008004WL018292
|
RAMESH SITARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
RAMESHSITARAM
|
BANK OF INDIA(508505)
|
|
278
|
KHAKNAR
|
MP-47-008-004-003/176
(AMULLAKHURD)
|
1747008004NRG24030120240197080
|
04/01/2024
|
MUNNIBAI RAJKUMAR
|
1747008004WL018292
|
MUNNIBAI RAJKUMAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
MUNNIBAIRAJKUMAR
|
BANK OF INDIA(508505)
|
|
279
|
KHAKNAR
|
MP-47-008-004-003/196
(AMULLAKHURD)
|
1747008004NRG24030120240197081
|
04/01/2024
|
SARSVATI
|
1747008004WL018292
|
SARSVATI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
SARSVATI
|
BANK OF INDIA(508505)
|
|
280
|
KHAKNAR
|
MP-47-008-004-003/34
(AMULLAKHURD)
|
1747008004NRG24030120240197083
|
04/01/2024
|
BABITABAI BALLOO UIKE
|
1747008004WL018292
|
BABITABAI BALLOO UIKE
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
BABITABAIBALLOOUIKE
|
BANK OF INDIA(508505)
|
|
281
|
KHAKNAR
|
MP-47-008-004-003/34
(AMULLAKHURD)
|
1747008004NRG24030120240197084
|
04/01/2024
|
NENA BIHARI GOD
|
1747008004WL018292
|
NENA BIHARI GOD
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
NENABIHARIGOD
|
BANK OF INDIA(508505)
|
|
282
|
KHAKNAR
|
MP-47-008-004-003/50
(AMULLAKHURD)
|
1747008004NRG24030120240197085
|
04/01/2024
|
DAYARAM BADU
|
1747008004WL018292
|
DAYARAM BADU
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
684945124
|
|
DAYARAMBADU
|
BANK OF INDIA(508505)
|
|
283
|
KHAKNAR
|
MP-47-008-004-003/75
(AMULLAKHURD)
|
1747008004NRG24030120240197086
|
04/01/2024
|
KALU MOTI
|
1747008004WL018292
|
KALU MOTI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
KALUMOTI
|
BANK OF INDIA(508505)
|
|
284
|
KHAKNAR
|
MP-47-008-004-003/75
(AMULLAKHURD)
|
1747008004NRG24030120240197087
|
04/01/2024
|
SUNDARBAI KALU
|
1747008004WL018292
|
SUNDARBAI KALU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUNDARBAIKALU
|
BANK OF INDIA(508505)
|
|
285
|
KHAKNAR
|
MP-47-008-060-001/241
(PANDRI MAL)
|
1747008060NRG24040120240197669
|
04/01/2024
|
Hemchand phalo
|
1747008060WL018395
|
Hemchand phalo
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Hemchandphalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22126
|
22126
|
|
|
|
|
|
|
|
|
286
|
KHAKNAR
|
MP-47-008-059-001/200
(PALASUR)
|
1747008059NRG24040120240197600
|
04/01/2024
|
SaidA BEE
|
1747008059WL018388
|
SaidA BEE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SaidABEE
|
BANK OF INDIA(508505)
|
|
287
|
KHAKNAR
|
MP-47-008-059-001/813-A
(PALASUR)
|
1747008059NRG24040120240197611
|
04/01/2024
|
Raju
|
1747008059WL018388
|
Raju
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Raju
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
288
|
KHAKNAR
|
MP-47-008-034-001/302
(HASINABAD)
|
1747008034NRG24040120240197552
|
04/01/2024
|
MAMATA
|
1747008034WL018375
|
MAMATA
|
00048
|
BKID0009575
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
MAMATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
289
|
KHAKNAR
|
MP-47-008-052-001/728
(NANDKHEDA)
|
1747008052NRG24030120240196536
|
04/01/2024
|
RVINDRA DAWAR
|
1747008052WL018271
|
RVINDRA DAWAR
|
00078
|
CNRB0004774
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
RVINDRADAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
290
|
KHAKNAR
|
MP-47-008-013-002/96
(CHANDNI)
|
1747008013NRG24040120240197463
|
04/01/2024
|
KAMLESH
|
1747008013WL018364
|
KAMLESH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KHAKNAR
|
MP-47-008-059-001/113
(PALASUR)
|
1747008059NRG24040120240197595
|
04/01/2024
|
shalu bai
|
1747008059WL018388
|
shalu bai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
shalubai
|
STATE BANK OF INDIA(508548)
|
|
292
|
KHAKNAR
|
MP-47-008-059-001/191
(PALASUR)
|
1747008059NRG24040120240197599
|
04/01/2024
|
Vishnu
|
1747008059WL018388
|
Vishnu
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
293
|
KHAKNAR
|
MP-47-008-053-001/368
(NANDURA KHURD)
|
1747008053NRG24040120240197519
|
04/01/2024
|
koushala
|
1747008053WL018374
|
koushala
|
00468
|
UBIN0532614
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
koushala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
294
|
KHAKNAR
|
MP-47-008-052-001/663
(NANDKHEDA)
|
1747008052NRG24030120240196532
|
04/01/2024
|
SIKADAR DAWAR
|
1747008052WL018271
|
SIKADAR DAWAR
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SIKADARDAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
295
|
KHAKNAR
|
MP-47-008-053-001/531
(NANDURA KHURD)
|
1747008053NRG24040120240197535
|
04/01/2024
|
ARJUN KASDEKAR
|
1747008053WL018374
|
ARJUN KASDEKAR
|
00553
|
INDB0000011
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
ARJUNKASDEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
296
|
KHAKNAR
|
MP-47-008-013-002/306
(CHANDNI)
|
1747008013NRG24040120240197462
|
04/01/2024
|
Gangaram Karate
|
1747008013WL018363
|
Gangaram Karate
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
GangaramKarate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
KHAKNAR
|
MP-47-008-034-001/166
(HASINABAD)
|
1747008034NRG24040120240197562
|
04/01/2024
|
GOVIND PAWAR
|
1747008034WL018376
|
GOVIND PAWAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
GOVINDPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHAKNAR
|
MP-47-008-052-001/307
(NANDKHEDA)
|
1747008052NRG24030120240196518
|
04/01/2024
|
DEVIDAS CHOUHAN
|
1747008052WL018270
|
DEVIDAS CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
DEVIDASCHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KHAKNAR
|
MP-47-008-052-001/307
(NANDKHEDA)
|
1747008052NRG24030120240196519
|
04/01/2024
|
SANGITA BAI
|
1747008052WL018270
|
SANGITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SANGITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHAKNAR
|
MP-47-008-052-001/350
(NANDKHEDA)
|
1747008052NRG24030120240196521
|
04/01/2024
|
SHANA BAI RANJIT
|
1747008052WL018270
|
SHANA BAI RANJIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHANABAIRANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAKNAR
|
MP-47-008-052-001/556
(NANDKHEDA)
|
1747008052NRG24030120240196524
|
04/01/2024
|
LAXMI BAI CHOUHAN
|
1747008052WL018270
|
LAXMI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
LAXMIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHAKNAR
|
MP-47-008-052-001/556
(NANDKHEDA)
|
1747008052NRG24030120240196523
|
04/01/2024
|
SHANTA BAI
|
1747008052WL018270
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
KHAKNAR
|
MP-47-008-052-001/663
(NANDKHEDA)
|
1747008052NRG24030120240196533
|
04/01/2024
|
BARAKI BAI
|
1747008052WL018271
|
BARAKI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
BARAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
KHAKNAR
|
MP-47-008-052-001/729
(NANDKHEDA)
|
1747008052NRG24030120240196538
|
04/01/2024
|
NANDU PRABHU
|
1747008052WL018271
|
NANDU PRABHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
NANDUPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
KHAKNAR
|
MP-47-008-052-001/765
(NANDKHEDA)
|
1747008052NRG24030120240196539
|
04/01/2024
|
VIKESH KAMLSINGH
|
1747008052WL018271
|
VIKESH KAMLSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
VIKESHKAMLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
KHAKNAR
|
MP-47-008-052-001/766
(NANDKHEDA)
|
1747008052NRG24030120240196540
|
04/01/2024
|
BASNTA PAWAR
|
1747008052WL018271
|
BASNTA PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
BASNTAPAWAR
|
BANK OF INDIA(508505)
|
|
307
|
KHAKNAR
|
MP-47-008-052-001/766
(NANDKHEDA)
|
1747008052NRG24030120240196541
|
04/01/2024
|
KOSHAL PAWAR
|
1747008052WL018271
|
KOSHAL PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
KOSHALPAWAR
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
308
|
KHAKNAR
|
MP-47-008-052-001/789
(NANDKHEDA)
|
1747008052NRG24030120240196544
|
04/01/2024
|
kKUNWARSING DAWAR
|
1747008052WL018271
|
kKUNWARSING DAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
kKUNWARSINGDAWAR
|
BANK OF INDIA(508505)
|
|
309
|
KHAKNAR
|
MP-47-008-053-001/-30-A
(NANDURA KHURD)
|
1747008053NRG24040120240197479
|
04/01/2024
|
Vinod shitaram
|
1747008053WL018374
|
Vinod shitaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Vinodshitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHAKNAR
|
MP-47-008-053-001/135-B
(NANDURA KHURD)
|
1747008053NRG24040120240197489
|
04/01/2024
|
Vaisnvi Athavale
|
1747008053WL018374
|
Vaisnvi Athavale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
VaisnviAthavale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
KHAKNAR
|
MP-47-008-053-001/2
(NANDURA KHURD)
|
1747008053NRG24040120240197491
|
04/01/2024
|
Mohanlal Sohanlal
|
1747008053WL018374
|
Mohanlal Sohanlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
MohanlalSohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHAKNAR
|
MP-47-008-053-001/219
(NANDURA KHURD)
|
1747008053NRG24040120240197493
|
04/01/2024
|
Shoba bai mavskar
|
1747008053WL018374
|
Shoba bai mavskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Shobabaimavskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHAKNAR
|
MP-47-008-053-001/235-B
(NANDURA KHURD)
|
1747008053NRG24040120240197497
|
04/01/2024
|
Jashoda kuvrshing
|
1747008053WL018374
|
Jashoda kuvrshing
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
Jashodakuvrshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
KHAKNAR
|
MP-47-008-053-001/266
(NANDURA KHURD)
|
1747008053NRG24040120240197501
|
04/01/2024
|
Kamla bai
|
1747008053WL018374
|
Kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
KHAKNAR
|
MP-47-008-053-001/266
(NANDURA KHURD)
|
1747008053NRG24040120240197500
|
04/01/2024
|
PRAKASH Maeadha
|
1747008053WL018374
|
PRAKASH Maeadha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
PRAKASHMaeadha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KHAKNAR
|
MP-47-008-053-001/272
(NANDURA KHURD)
|
1747008053NRG24040120240197502
|
04/01/2024
|
bhgavti bhagat
|
1747008053WL018374
|
bhgavti bhagat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
bhgavtibhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KHAKNAR
|
MP-47-008-053-001/283
(NANDURA KHURD)
|
1747008053NRG24040120240197503
|
04/01/2024
|
Bebibai
|
1747008053WL018374
|
Bebibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHAKNAR
|
MP-47-008-053-001/284-B
(NANDURA KHURD)
|
1747008053NRG24040120240197507
|
04/01/2024
|
Chaya mhajan
|
1747008053WL018374
|
Chaya mhajan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
Chayamhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
KHAKNAR
|
MP-47-008-053-001/286
(NANDURA KHURD)
|
1747008053NRG24040120240197509
|
04/01/2024
|
TARA BAI
|
1747008053WL018374
|
TARA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHAKNAR
|
MP-47-008-053-001/313
(NANDURA KHURD)
|
1747008053NRG24040120240197513
|
04/01/2024
|
Nalu bai gosvami
|
1747008053WL018374
|
Nalu bai gosvami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Nalubaigosvami
|
BANK OF INDIA(508505)
|
|
321
|
KHAKNAR
|
MP-47-008-053-001/321-B
(NANDURA KHURD)
|
1747008053NRG24040120240197516
|
04/01/2024
|
shobha PATIL
|
1747008053WL018374
|
shobha PATIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
shobhaPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
KHAKNAR
|
MP-47-008-053-001/321-B
(NANDURA KHURD)
|
1747008053NRG24040120240197515
|
04/01/2024
|
suganlal SHIVLAL
|
1747008053WL018374
|
suganlal SHIVLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
suganlalSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KHAKNAR
|
MP-47-008-053-001/344-B
(NANDURA KHURD)
|
1747008053NRG24040120240197518
|
04/01/2024
|
Piray shivhare
|
1747008053WL018374
|
Piray shivhare
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Pirayshivhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHAKNAR
|
MP-47-008-053-001/370
(NANDURA KHURD)
|
1747008053NRG24040120240197520
|
04/01/2024
|
SHANTA BAI
|
1747008053WL018374
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
KHAKNAR
|
MP-47-008-053-001/441
(NANDURA KHURD)
|
1747008053NRG24040120240197530
|
04/01/2024
|
Savita mavskar
|
1747008053WL018374
|
Savita mavskar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Savitamavskar
|
BANK OF INDIA(508505)
|
|
326
|
KHAKNAR
|
MP-47-008-053-001/5
(NANDURA KHURD)
|
1747008053NRG24040120240197534
|
04/01/2024
|
Anita
|
1747008053WL018374
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KHAKNAR
|
MP-47-008-053-001/538
(NANDURA KHURD)
|
1747008053NRG24040120240197536
|
04/01/2024
|
ARUN BANJARA
|
1747008053WL018374
|
ARUN BANJARA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
ARUNBANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHAKNAR
|
MP-47-008-053-001/59
(NANDURA KHURD)
|
1747008053NRG24040120240197542
|
04/01/2024
|
Anil
|
1747008053WL018374
|
Anil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Anil
|
BANK OF INDIA(508505)
|
|
329
|
KHAKNAR
|
MP-47-008-053-001/62-B
(NANDURA KHURD)
|
1747008053NRG24040120240197544
|
04/01/2024
|
Lilachand gopal
|
1747008053WL018374
|
Lilachand gopal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
Lilachandgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
KHAKNAR
|
MP-47-008-053-001/71
(NANDURA KHURD)
|
1747008053NRG24040120240197547
|
04/01/2024
|
BHARMAL YADAV
|
1747008053WL018374
|
BHARMAL YADAV
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
BHARMALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
KHAKNAR
|
MP-47-008-053-001/78-C
(NANDURA KHURD)
|
1747008053NRG24040120240197548
|
04/01/2024
|
Sunanda Parivwala
|
1747008053WL018374
|
Sunanda Parivwala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SunandaParivwala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
KHAKNAR
|
MP-47-008-057-001/2
(NAYAR)
|
1747008057NRG24040120240197630
|
04/01/2024
|
Nehru
|
1747008057WL018393
|
Nehru
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
Nehru
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KHAKNAR
|
MP-47-008-057-001/372
(NAYAR)
|
1747008057NRG24040120240197639
|
04/01/2024
|
Salita Bai
|
1747008057WL018393
|
Salita Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
SalitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
KHAKNAR
|
MP-47-008-057-001/78
(NAYAR)
|
1747008057NRG24040120240197650
|
04/01/2024
|
SAKHARAM
|
1747008057WL018393
|
SAKHARAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/03/2024
|
|
684945124
|
|
SAKHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KHAKNAR
|
MP-47-008-060-001/147
(PANDRI MAL)
|
1747008060NRG24040120240197698
|
04/01/2024
|
Nankaram Mohanlal
|
1747008060WL018396
|
Nankaram Mohanlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
NankaramMohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KHAKNAR
|
MP-47-008-060-001/163-A
(PANDRI MAL)
|
1747008060NRG24040120240197699
|
04/01/2024
|
Masari Bai Gendalal
|
1747008060WL018396
|
Masari Bai Gendalal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
MasariBaiGendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
KHAKNAR
|
MP-47-008-060-001/243
(PANDRI MAL)
|
1747008060NRG24040120240197671
|
04/01/2024
|
KASIRAM KASDEKAR
|
1747008060WL018395
|
KASIRAM KASDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
KASIRAMKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KHAKNAR
|
MP-47-008-060-001/244
(PANDRI MAL)
|
1747008060NRG24040120240197673
|
04/01/2024
|
Sevanti Bai Kasdekar
|
1747008060WL018395
|
Sevanti Bai Kasdekar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SevantiBaiKasdekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
KHAKNAR
|
MP-47-008-060-001/245
(PANDRI MAL)
|
1747008060NRG24040120240197677
|
04/01/2024
|
Brijesh Brijlal
|
1747008060WL018395
|
Brijesh Brijlal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
BrijeshBrijlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
KHAKNAR
|
MP-47-008-060-001/257-A
(PANDRI MAL)
|
1747008060NRG24040120240197678
|
04/01/2024
|
Kashi Nath balikram
|
1747008060WL018395
|
Kashi Nath balikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
KashiNathbalikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KHAKNAR
|
MP-47-008-060-001/281-A
(PANDRI MAL)
|
1747008060NRG24040120240197710
|
04/01/2024
|
Priyanka Sanjay
|
1747008060WL018396
|
Priyanka Sanjay
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
PriyankaSanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
KHAKNAR
|
MP-47-008-060-001/287-A
(PANDRI MAL)
|
1747008060NRG24040120240197115
|
04/01/2024
|
Hemant Ramesh
|
1747008060WL018298
|
Hemant Ramesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
HemantRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
KHAKNAR
|
MP-47-008-060-001/30
(PANDRI MAL)
|
1747008060NRG24040120240197715
|
04/01/2024
|
Ram Mavskar
|
1747008060WL018396
|
Ram Mavskar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
RamMavskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
KHAKNAR
|
MP-47-008-060-001/339-A
(PANDRI MAL)
|
1747008060NRG24040120240197682
|
04/01/2024
|
Ramja Bai
|
1747008060WL018395
|
Ramja Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
RamjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
KHAKNAR
|
MP-47-008-060-001/380-A
(PANDRI MAL)
|
1747008060NRG24040120240197684
|
04/01/2024
|
Raghunath Surpal
|
1747008060WL018395
|
Raghunath Surpal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
RaghunathSurpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KHAKNAR
|
MP-47-008-060-001/381
(PANDRI MAL)
|
1747008060NRG24040120240197724
|
04/01/2024
|
PRAMILA BAI KARTAL
|
1747008060WL018396
|
PRAMILA BAI KARTAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
PRAMILABAIKARTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KHAKNAR
|
MP-47-008-060-001/417
(PANDRI MAL)
|
1747008060NRG24040120240197728
|
04/01/2024
|
Sunil Mavskar
|
1747008060WL018396
|
Sunil Mavskar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SunilMavskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KHAKNAR
|
MP-47-008-060-001/448
(PANDRI MAL)
|
1747008060NRG24040120240197688
|
04/01/2024
|
Sunita Bai
|
1747008060WL018395
|
Sunita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SunitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KHAKNAR
|
MP-47-008-060-001/523-A
(PANDRI MAL)
|
1747008060NRG24040120240197689
|
04/01/2024
|
Pilkoo Shankar
|
1747008060WL018395
|
Pilkoo Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
PilkooShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KHAKNAR
|
MP-47-008-060-001/523-A
(PANDRI MAL)
|
1747008060NRG24040120240197690
|
04/01/2024
|
Sheru Shankar
|
1747008060WL018395
|
Sheru Shankar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SheruShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KHAKNAR
|
MP-47-008-060-001/543
(PANDRI MAL)
|
1747008060NRG24040120240197691
|
04/01/2024
|
Joshila Morelal
|
1747008060WL018395
|
Joshila Morelal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
JoshilaMorelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KHAKNAR
|
MP-47-008-060-001/598
(PANDRI MAL)
|
1747008060NRG24040120240197743
|
04/01/2024
|
Subhash Rathod
|
1747008060WL018396
|
Subhash Rathod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
SubhashRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
KHAKNAR
|
MP-47-008-060-001/613
(PANDRI MAL)
|
1747008060NRG24040120240197693
|
04/01/2024
|
DEVI SINGH KASDEKAR
|
1747008060WL018395
|
DEVI SINGH KASDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
DEVISINGHKASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KHAKNAR
|
MP-47-008-060-001/66
(PANDRI MAL)
|
1747008060NRG24040120240197751
|
04/01/2024
|
Akash Rama
|
1747008060WL018396
|
Akash Rama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
AkashRama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KHAKNAR
|
MP-47-008-065-001/261
(RAMAKHEDA KHURD)
|
1747008065NRG24040120240197615
|
04/01/2024
|
DARIYASINGH
|
1747008065WL018389
|
DARIYASINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
DARIYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
KHAKNAR
|
MP-47-008-065-001/302
(RAMAKHEDA KHURD)
|
1747008065NRG24040120240197616
|
04/01/2024
|
SUNDERLAL DHANDE
|
1747008065WL018389
|
SUNDERLAL DHANDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SUNDERLALDHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KHAKNAR
|
MP-47-008-067-001/130-C
(RATAGARH RAIYAT)
|
1747008067NRG24040120240197583
|
04/01/2024
|
rajesh
|
1747008067WL018387
|
rajesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
358
|
KHAKNAR
|
MP-47-008-067-001/28-C
(RATAGARH RAIYAT)
|
1747008067NRG24040120240197585
|
04/01/2024
|
kajal mukesh
|
1747008067WL018387
|
kajal mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
kajalmukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
KHAKNAR
|
MP-47-008-067-002/105
(RATAGARH RAIYAT)
|
1747008067NRG24040120240197589
|
04/01/2024
|
Anil Choudhary
|
1747008067WL018387
|
Anil Choudhary
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/03/2024
|
|
684945124
|
|
AnilChoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
KHAKNAR
|
MP-47-008-067-002/105
(RATAGARH RAIYAT)
|
1747008067NRG24040120240197588
|
04/01/2024
|
Sunil Choudhary
|
1747008067WL018387
|
Sunil Choudhary
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SunilChoudhary
|
BANK OF INDIA(508505)
|
|
361
|
KHAKNAR
|
MP-47-008-072-001/42-A
(SANDS KALA)
|
1747008072NRG24030120240197088
|
04/01/2024
|
SOMLI
|
1747008072WL018293
|
SOMLI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SOMLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
KHAKNAR
|
MP-47-008-072-001/81-B
(SANDS KALA)
|
1747008072NRG24030120240197089
|
04/01/2024
|
VISHAL RATHOD
|
1747008072WL018293
|
VISHAL RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
VISHALRATHOD
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
KHAKNAR
|
MP-47-008-072-001/81-C
(SANDS KALA)
|
1747008072NRG24040120240197623
|
04/01/2024
|
SHITAL RATHOD
|
1747008072WL018392
|
SHITAL RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SHITALRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
KHAKNAR
|
MP-47-008-072-002/88
(SANDS KALA)
|
1747008072NRG24040120240197618
|
04/01/2024
|
HEMRAJ PAWAR
|
1747008072WL018390
|
HEMRAJ PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
HEMRAJPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
KHAKNAR
|
MP-47-008-072-002/88
(SANDS KALA)
|
1747008072NRG24040120240197619
|
04/01/2024
|
SAVITA BAI HEMRAJ
|
1747008072WL018390
|
SAVITA BAI HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SAVITABAIHEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85407
|
85407
|
|
|
|
|
|
|
|
|
366
|
KHAKNAR
|
MP-47-008-079-002/32
(SIRPUR MAL)
|
1747008079NRG24040120240197141
|
04/01/2024
|
Anita Santosh
|
1747008079WL018303
|
Anita Santosh
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
AnitaSantosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
KHAKNAR
|
MP-47-008-079-002/32
(SIRPUR MAL)
|
1747008079NRG24040120240197140
|
04/01/2024
|
Santosh Baburao
|
1747008079WL018303
|
Santosh Baburao
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
SantoshBaburao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
KHAKNAR
|
MP-47-008-079-002/44
(SIRPUR MAL)
|
1747008079NRG24040120240197157
|
04/01/2024
|
savitri
|
1747008079WL018313
|
savitri
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
369
|
KHAKNAR
|
MP-47-008-072-001/117-A
(SANDS KALA)
|
1747008072NRG24030120240197094
|
04/01/2024
|
anita
|
1747008072WL018296
|
anita
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
KHAKNAR
|
MP-47-008-072-001/117-A
(SANDS KALA)
|
1747008072NRG24030120240197093
|
04/01/2024
|
kaluram
|
1747008072WL018296
|
kaluram
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
kaluram
|
BANK OF INDIA(508505)
|
|
371
|
KHAKNAR
|
MP-47-008-072-001/117-D
(SANDS KALA)
|
1747008072NRG24030120240197096
|
04/01/2024
|
VANDANA
|
1747008072WL018296
|
VANDANA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684945124
|
|
VANDANA
|
BANK OF INDIA(508505)
|
|
372
|
KHAKNAR
|
MP-47-008-072-001/208
(SANDS KALA)
|
1747008072NRG24040120240197621
|
04/01/2024
|
dhansing
|
1747008072WL018392
|
dhansing
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
dhansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
KHAKNAR
|
MP-47-008-072-001/208
(SANDS KALA)
|
1747008072NRG24040120240197622
|
04/01/2024
|
kamala bai
|
1747008072WL018392
|
kamala bai
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684945124
|
|
kamalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
374
|
KHAKNAR
|
MP-47-008-076-001/208
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197441
|
04/01/2024
|
Parvati
|
1747008076WL018359
|
Parvati
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
KHAKNAR
|
MP-47-008-076-001/250
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197444
|
04/01/2024
|
shobharam
|
1747008076WL018359
|
shobharam
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
shobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
KHAKNAR
|
MP-47-008-076-001/34-A
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197448
|
04/01/2024
|
Rajli bai
|
1747008076WL018359
|
Rajli bai
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
Rajlibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
KHAKNAR
|
MP-47-008-076-001/387
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197450
|
04/01/2024
|
rukhmani
|
1747008076WL018359
|
rukhmani
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
rukhmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
KHAKNAR
|
MP-47-008-076-001/496
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197452
|
04/01/2024
|
kalai bai
|
1747008076WL018359
|
kalai bai
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
kalaibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
KHAKNAR
|
MP-47-008-076-001/496
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197451
|
04/01/2024
|
karansing
|
1747008076WL018359
|
karansing
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
karansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
KHAKNAR
|
MP-47-008-076-001/501
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197453
|
04/01/2024
|
dharmlal
|
1747008076WL018359
|
dharmlal
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
dharmlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
KHAKNAR
|
MP-47-008-076-001/501
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197454
|
04/01/2024
|
suman
|
1747008076WL018359
|
suman
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
KHAKNAR
|
MP-47-008-076-001/97-A
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197456
|
04/01/2024
|
jamuna
|
1747008076WL018359
|
jamuna
|
00697
|
BKID0MG0289
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
jamuna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
383
|
KHAKNAR
|
MP-47-008-076-001/636
(SHEKHPURA RAIYAT)
|
1747008076NRG24040120240197455
|
04/01/2024
|
chhaya bai
|
1747008076WL018359
|
chhaya bai
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
684945124
|
|
chhayabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430198
|
430198
|
|
|
|
|
|
|
|