|
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-47-008-023-001/210-A
(DEWRI MAL)
|
1747008023NRG24110120240205789
|
11/01/2024
|
SAPANA PATIL
|
1747008023WL018865
|
SAPANA PATIL
|
00045
|
BARB0BURHAN
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SAPANAPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-023-001/213
(DEWRI MAL)
|
1747008023NRG24110120240205791
|
11/01/2024
|
CHANDA BAI
|
1747008023WL018865
|
CHANDA BAI
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-013-001/51
(CHANDNI)
|
1747008013NRG24110120240205390
|
11/01/2024
|
AKASH
|
1747008013WL018843
|
AKASH
|
00048
|
BKID0009506
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
AKASH
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-013-001/68
(CHANDNI)
|
1747008013NRG24110120240205398
|
11/01/2024
|
VIRENDRA SURESH
|
1747008013WL018843
|
VIRENDRA SURESH
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
VIRENDRASURESH
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-013-001/70
(CHANDNI)
|
1747008013NRG24110120240205351
|
11/01/2024
|
SHARDABAI KADU
|
1747008013WL018842
|
SHARDABAI KADU
|
00048
|
BKID0009506
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHARDABAIKADU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
6
|
KHAKNAR
|
MP-47-008-013-001/87
(CHANDNI)
|
1747008013NRG24110120240205405
|
11/01/2024
|
PRIYANKA JAGDISH
|
1747008013WL018843
|
PRIYANKA JAGDISH
|
00048
|
BKID0009506
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
PRIYANKAJAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
KHAKNAR
|
MP-47-008-011-002/444-B
(BIJORI)
|
1747008011NRG24100120240204955
|
11/01/2024
|
maganlal
|
1747008011WL018822
|
maganlal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
maganlal
|
BANK OF INDIA(508505)
|
|
8
|
KHAKNAR
|
MP-47-008-042-001/1064
(KHAKNAR KALA)
|
1747008042NRG24110120240205280
|
11/01/2024
|
Madhukar
|
1747008042WL018838
|
Madhukar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Madhukar
|
BANK OF INDIA(508505)
|
|
9
|
KHAKNAR
|
MP-47-008-042-001/1064
(KHAKNAR KALA)
|
1747008042NRG24110120240205281
|
11/01/2024
|
Parvati Bai
|
1747008042WL018838
|
Parvati Bai
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ParvatiBai
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-042-001/1085
(KHAKNAR KALA)
|
1747008042NRG24110120240205282
|
11/01/2024
|
Amin
|
1747008042WL018838
|
Amin
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Amin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-042-001/1085
(KHAKNAR KALA)
|
1747008042NRG24110120240205283
|
11/01/2024
|
Jayada Bee
|
1747008042WL018838
|
Jayada Bee
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JayadaBee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-042-001/51-A
(KHAKNAR KALA)
|
1747008042NRG24110120240205285
|
11/01/2024
|
Mina
|
1747008042WL018838
|
Mina
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Mina
|
INDUSIND BANK(607189)
|
|
13
|
KHAKNAR
|
MP-47-008-042-001/51-A
(KHAKNAR KALA)
|
1747008042NRG24110120240205284
|
11/01/2024
|
Vitthal
|
1747008042WL018838
|
Vitthal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Vitthal
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-042-001/55-A
(KHAKNAR KALA)
|
1747008042NRG24110120240205288
|
11/01/2024
|
Hemlata
|
1747008042WL018838
|
Hemlata
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Hemlata
|
BANK OF INDIA(508505)
|
|
15
|
KHAKNAR
|
MP-47-008-042-001/55-A
(KHAKNAR KALA)
|
1747008042NRG24110120240205287
|
11/01/2024
|
Mukesh
|
1747008042WL018838
|
Mukesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KHAKNAR
|
MP-47-008-042-001/57-A
(KHAKNAR KALA)
|
1747008042NRG24110120240205289
|
11/01/2024
|
Sanjay
|
1747008042WL018838
|
Sanjay
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-042-001/6-A
(KHAKNAR KALA)
|
1747008042NRG24110120240205290
|
11/01/2024
|
ravindra
|
1747008042WL018838
|
ravindra
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ravindra
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-043-001/217
(KHAKNAR KHURD)
|
1747008043NRG24100120240204740
|
11/01/2024
|
kalsingh
|
1747008043WL018808
|
kalsingh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kalsingh
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-043-001/217
(KHAKNAR KHURD)
|
1747008043NRG24100120240204742
|
11/01/2024
|
kalsingh
|
1747008043WL018808
|
kalsingh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kalsingh
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-043-002/89
(KHAKNAR KHURD)
|
1747008043NRG24100120240204748
|
11/01/2024
|
gullu
|
1747008043WL018810
|
gullu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
gullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KHAKNAR
|
MP-47-008-043-002/89
(KHAKNAR KHURD)
|
1747008043NRG24100120240204749
|
11/01/2024
|
gullu
|
1747008043WL018810
|
gullu
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
gullu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KHAKNAR
|
MP-47-008-066-001/122
(RANGAI)
|
1747008066NRG24110120240205616
|
11/01/2024
|
LAXMANSINGH
|
1747008066WL018860
|
LAXMANSINGH
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
LAXMANSINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-066-001/122
(RANGAI)
|
1747008066NRG24110120240205618
|
11/01/2024
|
shobha
|
1747008066WL018860
|
shobha
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
shobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KHAKNAR
|
MP-47-008-066-001/122
(RANGAI)
|
1747008066NRG24110120240205617
|
11/01/2024
|
sumitra
|
1747008066WL018860
|
sumitra
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KHAKNAR
|
MP-47-008-066-001/139
(RANGAI)
|
1747008066NRG24110120240205619
|
11/01/2024
|
munna
|
1747008066WL018860
|
munna
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
munna
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-066-001/139
(RANGAI)
|
1747008066NRG24110120240205620
|
11/01/2024
|
munna
|
1747008066WL018860
|
munna
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHAKNAR
|
MP-47-008-066-001/166
(RANGAI)
|
1747008066NRG24110120240205622
|
11/01/2024
|
savita
|
1747008066WL018860
|
savita
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
savita
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-066-001/166
(RANGAI)
|
1747008066NRG24110120240205621
|
11/01/2024
|
TULSIBAI
|
1747008066WL018860
|
TULSIBAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
29
|
KHAKNAR
|
MP-47-008-066-001/187
(RANGAI)
|
1747008066NRG24110120240205623
|
11/01/2024
|
naku
|
1747008066WL018860
|
naku
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
naku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-066-001/187
(RANGAI)
|
1747008066NRG24110120240205624
|
11/01/2024
|
naku
|
1747008066WL018860
|
naku
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
naku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-066-001/208-B
(RANGAI)
|
1747008066NRG24110120240205625
|
11/01/2024
|
anita
|
1747008066WL018860
|
anita
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAKNAR
|
MP-47-008-066-001/245
(RANGAI)
|
1747008066NRG24110120240205628
|
11/01/2024
|
MAGAN
|
1747008066WL018860
|
MAGAN
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
MAGAN
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-066-001/292
(RANGAI)
|
1747008066NRG24110120240205630
|
11/01/2024
|
jagdish
|
1747008066WL018860
|
jagdish
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-066-001/292
(RANGAI)
|
1747008066NRG24110120240205631
|
11/01/2024
|
sarju
|
1747008066WL018860
|
sarju
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sarju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204698
|
11/01/2024
|
AASHA BAI PRAJAPATI
|
1747008075WL018804
|
AASHA BAI PRAJAPATI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
AASHABAIPRAJAPATI
|
BANK OF INDIA(508505)
|
|
36
|
KHAKNAR
|
MP-47-008-075-001/196
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204699
|
11/01/2024
|
gulab imam
|
1747008075WL018804
|
gulab imam
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
gulabimam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHAKNAR
|
MP-47-008-075-001/238
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204700
|
11/01/2024
|
kailash raju
|
1747008075WL018804
|
kailash raju
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kailashraju
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-075-001/278
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204701
|
11/01/2024
|
manisha nitesh
|
1747008075WL018804
|
manisha nitesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
manishanitesh
|
BANK OF INDIA(508505)
|
|
39
|
KHAKNAR
|
MP-47-008-075-001/302
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204702
|
11/01/2024
|
SIMA
|
1747008075WL018804
|
SIMA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-075-001/304
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204703
|
11/01/2024
|
Mangala
|
1747008075WL018804
|
Mangala
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Mangala
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-075-001/44
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204704
|
11/01/2024
|
sopnil ukha
|
1747008075WL018804
|
sopnil ukha
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sopnilukha
|
BANK OF INDIA(508505)
|
|
42
|
KHAKNAR
|
MP-47-008-075-001/448
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204705
|
11/01/2024
|
sandip manohar
|
1747008075WL018804
|
sandip manohar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sandipmanohar
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-075-001/503
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204706
|
11/01/2024
|
sonali sachin
|
1747008075WL018804
|
sonali sachin
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sonalisachin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-075-001/80
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204707
|
11/01/2024
|
gajanan bhagvat
|
1747008075WL018804
|
gajanan bhagvat
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
gajananbhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-075-001/82
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204708
|
11/01/2024
|
Shubham subhash
|
1747008075WL018804
|
Shubham subhash
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Shubhamsubhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-082-001/199
(SONUD)
|
1747008082NRG24110120240206043
|
11/01/2024
|
BADI BAI
|
1747008082WL018877
|
BADI BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BADIBAI
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-082-001/209
(SONUD)
|
1747008082NRG24110120240206039
|
11/01/2024
|
MANGLI BAI
|
1747008082WL018876
|
MANGLI BAI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-082-001/299
(SONUD)
|
1747008082NRG24110120240206070
|
11/01/2024
|
ASHOK KASHIRAM
|
1747008082WL018878
|
ASHOK KASHIRAM
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ASHOKKASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-082-001/370-A
(SONUD)
|
1747008082NRG24110120240206085
|
11/01/2024
|
RUKHAMANI BAI MADANSINGH
|
1747008082WL018878
|
RUKHAMANI BAI MADANSINGH
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RUKHAMANIBAIMADANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55250
|
55250
|
|
|
|
|
|
|
|
|
50
|
KHAKNAR
|
MP-47-008-008-001/142
(BAKADI)
|
1747008008NRG24110120240205201
|
11/01/2024
|
RULKI BAI MEHTA
|
1747008008WL018834
|
RULKI BAI MEHTA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RULKIBAIMEHTA
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-008-001/142
(BAKADI)
|
1747008008NRG24110120240205200
|
11/01/2024
|
SIKDAR
|
1747008008WL018834
|
SIKDAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SIKDAR
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-008-001/154
(BAKADI)
|
1747008008NRG24110120240205203
|
11/01/2024
|
Nanti SADU
|
1747008008WL018834
|
Nanti SADU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NantiSADU
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-008-001/154
(BAKADI)
|
1747008008NRG24110120240205202
|
11/01/2024
|
TENSING
|
1747008008WL018834
|
TENSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
TENSING
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-008-001/171
(BAKADI)
|
1747008008NRG24110120240205204
|
11/01/2024
|
KANSING
|
1747008008WL018834
|
KANSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KANSING
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-008-001/171
(BAKADI)
|
1747008008NRG24110120240205205
|
11/01/2024
|
SANTRI BAI
|
1747008008WL018834
|
SANTRI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANTRIBAI
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-008-001/233
(BAKADI)
|
1747008008NRG24110120240205206
|
11/01/2024
|
SONAR BHAVSINGH ALAVA
|
1747008008WL018834
|
SONAR BHAVSINGH ALAVA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SONARBHAVSINGHALAVA
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-008-001/250
(BAKADI)
|
1747008008NRG24110120240205208
|
11/01/2024
|
JASMIBAI JAWANSINGH
|
1747008008WL018834
|
JASMIBAI JAWANSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JASMIBAIJAWANSINGH
|
BANK OF BARODA(606985)
|
|
58
|
KHAKNAR
|
MP-47-008-008-001/250
(BAKADI)
|
1747008008NRG24110120240205207
|
11/01/2024
|
NAVLSING
|
1747008008WL018834
|
NAVLSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NAVLSING
|
BANK OF INDIA(508505)
|
|
59
|
KHAKNAR
|
MP-47-008-008-001/250-A
(BAKADI)
|
1747008008NRG24110120240205210
|
11/01/2024
|
BASANTIBAI
|
1747008008WL018834
|
BASANTIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-008-001/250-A
(BAKADI)
|
1747008008NRG24110120240205209
|
11/01/2024
|
ROOMSINGH SINGH
|
1747008008WL018834
|
ROOMSINGH SINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ROOMSINGHSINGH
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-008-001/254-A
(BAKADI)
|
1747008008NRG24110120240205211
|
11/01/2024
|
RANUBAI TINCHHA
|
1747008008WL018834
|
RANUBAI TINCHHA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RANUBAITINCHHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KHAKNAR
|
MP-47-008-008-001/285
(BAKADI)
|
1747008008NRG24110120240205212
|
11/01/2024
|
SAYDA SIKHDAR
|
1747008008WL018834
|
SAYDA SIKHDAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690999448
|
A/c Blocked or Frozen
|
|
|
|
63
|
KHAKNAR
|
MP-47-008-008-001/299
(BAKADI)
|
1747008008NRG24110120240205214
|
11/01/2024
|
Ruma Bai MANJYA
|
1747008008WL018834
|
Ruma Bai MANJYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RumaBaiMANJYA
|
BANK OF BARODA(606985)
|
|
64
|
KHAKNAR
|
MP-47-008-008-001/299
(BAKADI)
|
1747008008NRG24110120240205213
|
11/01/2024
|
RUMSINGH KALU
|
1747008008WL018834
|
RUMSINGH KALU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RUMSINGHKALU
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-008-001/303
(BAKADI)
|
1747008008NRG24110120240205215
|
11/01/2024
|
MAHENDRASINGH KUTRIYA
|
1747008008WL018834
|
MAHENDRASINGH KUTRIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MAHENDRASINGHKUTRIYA
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-008-001/312-A
(BAKADI)
|
1747008008NRG24110120240205216
|
11/01/2024
|
Kalsingh
|
1747008008WL018834
|
Kalsingh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Kalsingh
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-008-001/346
(BAKADI)
|
1747008008NRG24110120240205217
|
11/01/2024
|
MAYARAM NINGWAL
|
1747008008WL018834
|
MAYARAM NINGWAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MAYARAMNINGWAL
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-008-001/385
(BAKADI)
|
1747008008NRG24110120240205218
|
11/01/2024
|
AJAY HUPSINGH
|
1747008008WL018834
|
AJAY HUPSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
AJAYHUPSINGH
|
BANK OF BARODA(606985)
|
|
69
|
KHAKNAR
|
MP-47-008-008-001/416
(BAKADI)
|
1747008008NRG24110120240205220
|
11/01/2024
|
LILA BAI BHAYSINGH
|
1747008008WL018834
|
LILA BAI BHAYSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
LILABAIBHAYSINGH
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-008-001/417
(BAKADI)
|
1747008008NRG24110120240205221
|
11/01/2024
|
KOTVALNIBAI
|
1747008008WL018834
|
KOTVALNIBAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KOTVALNIBAI
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-008-001/417-A
(BAKADI)
|
1747008008NRG24110120240205222
|
11/01/2024
|
DAYARAM BHARSINGH
|
1747008008WL018834
|
DAYARAM BHARSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690999448
|
A/c Blocked or Frozen
|
|
|
|
72
|
KHAKNAR
|
MP-47-008-008-001/417-A
(BAKADI)
|
1747008008NRG24110120240205224
|
11/01/2024
|
Dharmendra DAYARAM
|
1747008008WL018834
|
Dharmendra DAYARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
DharmendraDAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-008-001/417-A
(BAKADI)
|
1747008008NRG24110120240205223
|
11/01/2024
|
RINGU BAI DAYARAM
|
1747008008WL018834
|
RINGU BAI DAYARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RINGUBAIDAYARAM
|
BANK OF INDIA(508505)
|
|
74
|
KHAKNAR
|
MP-47-008-008-001/429
(BAKADI)
|
1747008008NRG24110120240205226
|
11/01/2024
|
Naval Singh KHUMSINGH
|
1747008008WL018834
|
Naval Singh KHUMSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NavalSinghKHUMSINGH
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-008-001/429
(BAKADI)
|
1747008008NRG24110120240205225
|
11/01/2024
|
Shiklee KHUMSINGH
|
1747008008WL018834
|
Shiklee KHUMSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ShikleeKHUMSINGH
|
BANK OF INDIA(508505)
|
|
76
|
KHAKNAR
|
MP-47-008-008-001/450
(BAKADI)
|
1747008008NRG24110120240205227
|
11/01/2024
|
ECRAM SURMASINGH
|
1747008008WL018834
|
ECRAM SURMASINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ECRAMSURMASINGH
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-008-001/450
(BAKADI)
|
1747008008NRG24110120240205228
|
11/01/2024
|
VIJAY SURMASINGH NIGVAL
|
1747008008WL018834
|
VIJAY SURMASINGH NIGVAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
VIJAYSURMASINGHNIGVAL
|
BANK OF BARODA(606985)
|
|
78
|
KHAKNAR
|
MP-47-008-008-001/642
(BAKADI)
|
1747008008NRG24110120240205229
|
11/01/2024
|
Karan DALSINGH
|
1747008008WL018834
|
Karan DALSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KaranDALSINGH
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-008-001/682
(BAKADI)
|
1747008008NRG24110120240205230
|
11/01/2024
|
Gini Bai
|
1747008008WL018834
|
Gini Bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
GiniBai
|
BANK OF INDIA(508505)
|
|
80
|
KHAKNAR
|
MP-47-008-008-001/695
(BAKADI)
|
1747008008NRG24110120240205231
|
11/01/2024
|
GIYANSINGH
|
1747008008WL018834
|
GIYANSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
GIYANSINGH
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-008-001/695
(BAKADI)
|
1747008008NRG24110120240205232
|
11/01/2024
|
REHKABAI
|
1747008008WL018834
|
REHKABAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
REHKABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-008-001/709
(BAKADI)
|
1747008008NRG24110120240205234
|
11/01/2024
|
MANSHARAM GULAB
|
1747008008WL018834
|
MANSHARAM GULAB
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MANSHARAMGULAB
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-008-001/719
(BAKADI)
|
1747008008NRG24110120240205236
|
11/01/2024
|
Malu KOTVAL
|
1747008008WL018834
|
Malu KOTVAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MaluKOTVAL
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
84
|
KHAKNAR
|
MP-47-008-008-001/720
(BAKADI)
|
1747008008NRG24110120240205238
|
11/01/2024
|
Rupa Bai Pyarsingh
|
1747008008WL018834
|
Rupa Bai Pyarsingh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RupaBaiPyarsingh
|
BANK OF INDIA(508505)
|
|
85
|
KHAKNAR
|
MP-47-008-008-001/877
(BAKADI)
|
1747008008NRG24110120240205239
|
11/01/2024
|
Gulbi Bai DAVPATEL
|
1747008008WL018834
|
Gulbi Bai DAVPATEL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
GulbiBaiDAVPATEL
|
BANK OF BARODA(606985)
|
|
86
|
KHAKNAR
|
MP-47-008-013-001/1
(CHANDNI)
|
1747008013NRG24110120240205363
|
11/01/2024
|
Sangita
|
1747008013WL018843
|
Sangita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Sangita
|
INDUSIND BANK(607189)
|
|
87
|
KHAKNAR
|
MP-47-008-013-001/10
(CHANDNI)
|
1747008013NRG24110120240205364
|
11/01/2024
|
shursing
|
1747008013WL018843
|
shursing
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
shursing
|
INDUSIND BANK(607189)
|
|
88
|
KHAKNAR
|
MP-47-008-013-001/103
(CHANDNI)
|
1747008013NRG24110120240205366
|
11/01/2024
|
Manju Uike
|
1747008013WL018843
|
Manju Uike
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ManjuUike
|
BANK OF INDIA(508505)
|
|
89
|
KHAKNAR
|
MP-47-008-013-001/103
(CHANDNI)
|
1747008013NRG24110120240205365
|
11/01/2024
|
punam bai
|
1747008013WL018843
|
punam bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
punambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-013-001/116
(CHANDNI)
|
1747008013NRG24110120240205367
|
11/01/2024
|
ALKA BAI
|
1747008013WL018843
|
ALKA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ALKABAI
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-013-001/119
(CHANDNI)
|
1747008013NRG24110120240205368
|
11/01/2024
|
JHUMI BAI
|
1747008013WL018843
|
JHUMI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JHUMIBAI
|
BANK OF INDIA(508505)
|
|
92
|
KHAKNAR
|
MP-47-008-013-001/132
(CHANDNI)
|
1747008013NRG24110120240205369
|
11/01/2024
|
PRAMILA RAMLAL
|
1747008013WL018843
|
PRAMILA RAMLAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PRAMILARAMLAL
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-013-001/142
(CHANDNI)
|
1747008013NRG24110120240205370
|
11/01/2024
|
AVAJ
|
1747008013WL018843
|
AVAJ
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
AVAJ
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
94
|
KHAKNAR
|
MP-47-008-013-001/15
(CHANDNI)
|
1747008013NRG24110120240205371
|
11/01/2024
|
SAVITA BAI
|
1747008013WL018843
|
SAVITA BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-013-001/16
(CHANDNI)
|
1747008013NRG24110120240205372
|
11/01/2024
|
RAJU SURESH
|
1747008013WL018843
|
RAJU SURESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAJUSURESH
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-013-001/18
(CHANDNI)
|
1747008013NRG24110120240205374
|
11/01/2024
|
AMARSHING
|
1747008013WL018843
|
AMARSHING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
AMARSHING
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-013-001/18
(CHANDNI)
|
1747008013NRG24110120240205375
|
11/01/2024
|
RUMLI BAI
|
1747008013WL018843
|
RUMLI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RUMLIBAI
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-013-001/20
(CHANDNI)
|
1747008013NRG24110120240205376
|
11/01/2024
|
sangita
|
1747008013WL018843
|
sangita
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sangita
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-013-001/24
(CHANDNI)
|
1747008013NRG24110120240205377
|
11/01/2024
|
NANDA KISHOR
|
1747008013WL018843
|
NANDA KISHOR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NANDAKISHOR
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-013-001/25
(CHANDNI)
|
1747008013NRG24110120240205378
|
11/01/2024
|
SUBHASH NARAYAN
|
1747008013WL018843
|
SUBHASH NARAYAN
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUBHASHNARAYAN
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-013-001/25
(CHANDNI)
|
1747008013NRG24110120240205379
|
11/01/2024
|
SUNANDA BAI SUBHASH
|
1747008013WL018843
|
SUNANDA BAI SUBHASH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUNANDABAISUBHASH
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-013-001/26
(CHANDNI)
|
1747008013NRG24110120240205381
|
11/01/2024
|
PRAMOD NARAYAN
|
1747008013WL018843
|
PRAMOD NARAYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PRAMODNARAYAN
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-013-001/26
(CHANDNI)
|
1747008013NRG24110120240205380
|
11/01/2024
|
SEETA BAI NARAYAN
|
1747008013WL018843
|
SEETA BAI NARAYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SEETABAINARAYAN
|
BANK OF INDIA(508505)
|
|
104
|
KHAKNAR
|
MP-47-008-013-001/39
(CHANDNI)
|
1747008013NRG24110120240205383
|
11/01/2024
|
Chanda bai
|
1747008013WL018843
|
Chanda bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-013-001/39
(CHANDNI)
|
1747008013NRG24110120240205382
|
11/01/2024
|
SHUSILA BAI
|
1747008013WL018843
|
SHUSILA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHUSILABAI
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-013-001/45
(CHANDNI)
|
1747008013NRG24110120240205385
|
11/01/2024
|
ROHAN PRASHURAM
|
1747008013WL018843
|
ROHAN PRASHURAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ROHANPRASHURAM
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-013-001/45
(CHANDNI)
|
1747008013NRG24110120240205384
|
11/01/2024
|
SUNITA BAI PARSRAM UIKEY
|
1747008013WL018843
|
SUNITA BAI PARSRAM UIKEY
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUNITABAIPARSRAMUIKEY
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-013-001/46
(CHANDNI)
|
1747008013NRG24110120240205386
|
11/01/2024
|
SURJAN
|
1747008013WL018843
|
SURJAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SURJAN
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-013-001/47
(CHANDNI)
|
1747008013NRG24110120240205387
|
11/01/2024
|
AMAR SUKHALAL GHATTE
|
1747008013WL018843
|
AMAR SUKHALAL GHATTE
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
AMARSUKHALALGHATTE
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-013-001/49
(CHANDNI)
|
1747008013NRG24110120240205388
|
11/01/2024
|
RAAMA BAI BANSILAL
|
1747008013WL018843
|
RAAMA BAI BANSILAL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAAMABAIBANSILAL
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-013-001/50
(CHANDNI)
|
1747008013NRG24110120240205348
|
11/01/2024
|
SHUKDEV
|
1747008013WL018842
|
SHUKDEV
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHUKDEV
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-013-001/51
(CHANDNI)
|
1747008013NRG24110120240205389
|
11/01/2024
|
POONAM IMNE
|
1747008013WL018843
|
POONAM IMNE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
POONAMIMNE
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-013-001/53
(CHANDNI)
|
1747008013NRG24110120240205391
|
11/01/2024
|
BISAN BAI CHAINSINGH
|
1747008013WL018843
|
BISAN BAI CHAINSINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
BISANBAICHAINSINGH
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-013-001/55
(CHANDNI)
|
1747008013NRG24110120240205392
|
11/01/2024
|
ASHA GOPAL KUNBI
|
1747008013WL018843
|
ASHA GOPAL KUNBI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ASHAGOPALKUNBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-013-001/57
(CHANDNI)
|
1747008013NRG24110120240205393
|
11/01/2024
|
KOSHALYA ARUN
|
1747008013WL018843
|
KOSHALYA ARUN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KOSHALYAARUN
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-013-001/61
(CHANDNI)
|
1747008013NRG24110120240205349
|
11/01/2024
|
JITENDR
|
1747008013WL018842
|
JITENDR
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
JITENDR
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-013-001/61
(CHANDNI)
|
1747008013NRG24110120240205394
|
11/01/2024
|
JYOTI jitendra
|
1747008013WL018843
|
JYOTI jitendra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JYOTIjitendra
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-013-001/63
(CHANDNI)
|
1747008013NRG24110120240205395
|
11/01/2024
|
RADHA BAI
|
1747008013WL018843
|
RADHA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-013-001/63-A
(CHANDNI)
|
1747008013NRG24110120240205396
|
11/01/2024
|
BHUVANSINGH KUVARSINGH
|
1747008013WL018843
|
BHUVANSINGH KUVARSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
BHUVANSINGHKUVARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAKNAR
|
MP-47-008-013-001/63-A
(CHANDNI)
|
1747008013NRG24110120240205397
|
11/01/2024
|
SANGEETA BHUVANSINGH
|
1747008013WL018843
|
SANGEETA BHUVANSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANGEETABHUVANSINGH
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-013-001/65
(CHANDNI)
|
1747008013NRG24110120240205350
|
11/01/2024
|
Lalitabai ghovind
|
1747008013WL018842
|
Lalitabai ghovind
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
Lalitabaighovind
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-013-001/73
(CHANDNI)
|
1747008013NRG24110120240205399
|
11/01/2024
|
SHANTI BAI
|
1747008013WL018843
|
SHANTI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-013-001/73
(CHANDNI)
|
1747008013NRG24110120240205353
|
11/01/2024
|
SURESH
|
1747008013WL018842
|
SURESH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-013-001/74
(CHANDNI)
|
1747008013NRG24110120240205401
|
11/01/2024
|
EKNATH ISHWAR
|
1747008013WL018843
|
EKNATH ISHWAR
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
EKNATHISHWAR
|
CANARA BANK(508532)
|
|
125
|
KHAKNAR
|
MP-47-008-013-001/74
(CHANDNI)
|
1747008013NRG24110120240205400
|
11/01/2024
|
UKHA
|
1747008013WL018843
|
UKHA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
UKHA
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-013-001/75
(CHANDNI)
|
1747008013NRG24110120240205402
|
11/01/2024
|
SHARDA GOPAL
|
1747008013WL018843
|
SHARDA GOPAL
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHARDAGOPAL
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-013-001/75
(CHANDNI)
|
1747008013NRG24110120240205354
|
11/01/2024
|
VIJAY GOPAL
|
1747008013WL018842
|
VIJAY GOPAL
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
VIJAYGOPAL
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-013-001/77
(CHANDNI)
|
1747008013NRG24110120240205355
|
11/01/2024
|
danraj kesav
|
1747008013WL018842
|
danraj kesav
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
danrajkesav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAKNAR
|
MP-47-008-013-001/77
(CHANDNI)
|
1747008013NRG24110120240205403
|
11/01/2024
|
RANJANA DANRAJ
|
1747008013WL018843
|
RANJANA DANRAJ
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
RANJANADANRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAKNAR
|
MP-47-008-013-001/79
(CHANDNI)
|
1747008013NRG24110120240205356
|
11/01/2024
|
RANI Badagujare
|
1747008013WL018842
|
RANI Badagujare
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
RANIBadagujare
|
BANK OF BARODA(606985)
|
|
131
|
KHAKNAR
|
MP-47-008-013-001/81
(CHANDNI)
|
1747008013NRG24110120240205357
|
11/01/2024
|
SHUMITRA BAI
|
1747008013WL018842
|
SHUMITRA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHUMITRABAI
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-013-001/84
(CHANDNI)
|
1747008013NRG24110120240205358
|
11/01/2024
|
Kishor
|
1747008013WL018842
|
Kishor
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Kishor
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-013-001/87
(CHANDNI)
|
1747008013NRG24110120240205359
|
11/01/2024
|
Jagdish
|
1747008013WL018842
|
Jagdish
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHAKNAR
|
MP-47-008-013-001/87
(CHANDNI)
|
1747008013NRG24110120240205404
|
11/01/2024
|
Jagdish
|
1747008013WL018843
|
Jagdish
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Jagdish
|
HDFC BANK LTD(607152)
|
|
135
|
KHAKNAR
|
MP-47-008-013-001/88
(CHANDNI)
|
1747008013NRG24110120240205361
|
11/01/2024
|
manoj
|
1747008013WL018842
|
manoj
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
manoj
|
BANK OF INDIA(508505)
|
|
136
|
KHAKNAR
|
MP-47-008-013-001/88
(CHANDNI)
|
1747008013NRG24110120240205406
|
11/01/2024
|
SHUMAN BAI
|
1747008013WL018843
|
SHUMAN BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHUMANBAI
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-013-001/88
(CHANDNI)
|
1747008013NRG24110120240205360
|
11/01/2024
|
vinod thukaram
|
1747008013WL018842
|
vinod thukaram
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
vinodthukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-013-001/89
(CHANDNI)
|
1747008013NRG24110120240205362
|
11/01/2024
|
MANIK HARU
|
1747008013WL018842
|
MANIK HARU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MANIKHARU
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-013-001/89
(CHANDNI)
|
1747008013NRG24110120240205407
|
11/01/2024
|
SALIK HARU
|
1747008013WL018843
|
SALIK HARU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SALIKHARU
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-013-001/89-A
(CHANDNI)
|
1747008013NRG24110120240205408
|
11/01/2024
|
subhas
|
1747008013WL018843
|
subhas
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
subhas
|
BANK OF INDIA(508505)
|
|
141
|
KHAKNAR
|
MP-47-008-013-001/99
(CHANDNI)
|
1747008013NRG24110120240205409
|
11/01/2024
|
MANISHA DEVIDAS
|
1747008013WL018843
|
MANISHA DEVIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MANISHADEVIDAS
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-015-001/230
(DABALI KALA)
|
1747008015NRG24110120240205248
|
11/01/2024
|
JARASA BAI
|
1747008015WL018837
|
JARASA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
JARASABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHAKNAR
|
MP-47-008-015-001/309
(DABALI KALA)
|
1747008015NRG24110120240205249
|
11/01/2024
|
Bhimsing loharsingh
|
1747008015WL018837
|
Bhimsing loharsingh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Bhimsingloharsingh
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-015-001/311
(DABALI KALA)
|
1747008015NRG24110120240205251
|
11/01/2024
|
bhursingh
|
1747008015WL018837
|
bhursingh
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
bhursingh
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-015-001/318
(DABALI KALA)
|
1747008015NRG24110120240205252
|
11/01/2024
|
PYARI BAI BARELA
|
1747008015WL018837
|
PYARI BAI BARELA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
PYARIBAIBARELA
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-015-001/331
(DABALI KALA)
|
1747008015NRG24110120240205259
|
11/01/2024
|
GOVIND
|
1747008015WL018837
|
GOVIND
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-015-001/381
(DABALI KALA)
|
1747008015NRG24110120240205261
|
11/01/2024
|
aanita bai barela
|
1747008015WL018837
|
aanita bai barela
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
aanitabaibarela
|
BANK OF INDIA(508505)
|
|
148
|
KHAKNAR
|
MP-47-008-015-001/381
(DABALI KALA)
|
1747008015NRG24110120240205260
|
11/01/2024
|
dal singh barela
|
1747008015WL018837
|
dal singh barela
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
dalsinghbarela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KHAKNAR
|
MP-47-008-015-001/399
(DABALI KALA)
|
1747008015NRG24110120240205262
|
11/01/2024
|
PREMLAL JADHAW
|
1747008015WL018837
|
PREMLAL JADHAW
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
PREMLALJADHAW
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAKNAR
|
MP-47-008-015-001/399
(DABALI KALA)
|
1747008015NRG24110120240205263
|
11/01/2024
|
Savita bai premlal
|
1747008015WL018837
|
Savita bai premlal
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Savitabaipremlal
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-015-001/459
(DABALI KALA)
|
1747008015NRG24110120240205265
|
11/01/2024
|
chanka bai
|
1747008015WL018837
|
chanka bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
chankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-015-001/459
(DABALI KALA)
|
1747008015NRG24110120240205264
|
11/01/2024
|
KALU GANDAS
|
1747008015WL018837
|
KALU GANDAS
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
KALUGANDAS
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-015-001/464
(DABALI KALA)
|
1747008015NRG24110120240205266
|
11/01/2024
|
MUKESH BHILALA
|
1747008015WL018837
|
MUKESH BHILALA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
MUKESHBHILALA
|
BANK OF INDIA(508505)
|
|
154
|
KHAKNAR
|
MP-47-008-015-001/47
(DABALI KALA)
|
1747008015NRG24110120240205268
|
11/01/2024
|
RAHUL GYANSINGH
|
1747008015WL018837
|
RAHUL GYANSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAHULGYANSINGH
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-015-001/47
(DABALI KALA)
|
1747008015NRG24110120240205267
|
11/01/2024
|
TUKANYA BAARELA
|
1747008015WL018837
|
TUKANYA BAARELA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
TUKANYABAARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KHAKNAR
|
MP-47-008-015-001/504
(DABALI KALA)
|
1747008015NRG24110120240205269
|
11/01/2024
|
soni
|
1747008015WL018837
|
soni
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
soni
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-015-001/553
(DABALI KALA)
|
1747008015NRG24110120240205274
|
11/01/2024
|
subhash
|
1747008015WL018837
|
subhash
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
subhash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHAKNAR
|
MP-47-008-015-001/568
(DABALI KALA)
|
1747008015NRG24110120240205278
|
11/01/2024
|
AASHIRAM
|
1747008015WL018837
|
AASHIRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
AASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KHAKNAR
|
MP-47-008-015-001/70
(DABALI KALA)
|
1747008015NRG24110120240205279
|
11/01/2024
|
DAYARAM BARELA
|
1747008015WL018837
|
DAYARAM BARELA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
DAYARAMBARELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KHAKNAR
|
MP-47-008-023-001/137
(DEWRI MAL)
|
1747008023NRG24110120240205781
|
11/01/2024
|
SANDEEP
|
1747008023WL018865
|
SANDEEP
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANDEEP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-023-001/178
(DEWRI MAL)
|
1747008023NRG24110120240205782
|
11/01/2024
|
BHAGVAT
|
1747008023WL018865
|
BHAGVAT
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
BHAGVAT
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-023-001/178
(DEWRI MAL)
|
1747008023NRG24110120240205783
|
11/01/2024
|
SINDHUBAI
|
1747008023WL018865
|
SINDHUBAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SINDHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHAKNAR
|
MP-47-008-023-001/193
(DEWRI MAL)
|
1747008023NRG24110120240205785
|
11/01/2024
|
PAWAN
|
1747008023WL018865
|
PAWAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHAKNAR
|
MP-47-008-023-001/204
(DEWRI MAL)
|
1747008023NRG24110120240205786
|
11/01/2024
|
SHAYAM
|
1747008023WL018865
|
SHAYAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHAYAM
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-023-001/213
(DEWRI MAL)
|
1747008023NRG24110120240205790
|
11/01/2024
|
NAVAL SINGH
|
1747008023WL018865
|
NAVAL SINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KHAKNAR
|
MP-47-008-023-001/78
(DEWRI MAL)
|
1747008023NRG24110120240205792
|
11/01/2024
|
MAYA
|
1747008023WL018865
|
MAYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MAYA
|
INDUSIND BANK(607189)
|
|
167
|
KHAKNAR
|
MP-47-008-023-001/85
(DEWRI MAL)
|
1747008023NRG24110120240205794
|
11/01/2024
|
ANIKET
|
1747008023WL018865
|
ANIKET
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ANIKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHAKNAR
|
MP-47-008-023-001/98
(DEWRI MAL)
|
1747008023NRG24110120240205796
|
11/01/2024
|
ROHIT
|
1747008023WL018865
|
ROHIT
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAKNAR
|
MP-47-008-023-003/40
(DEWRI MAL)
|
1747008023NRG24110120240205800
|
11/01/2024
|
SAHEBRAO
|
1747008023WL018865
|
SAHEBRAO
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SAHEBRAO
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-023-003/56-A
(DEWRI MAL)
|
1747008023NRG24110120240205805
|
11/01/2024
|
KAILASH
|
1747008023WL018865
|
KAILASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KAILASH
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-023-003/63
(DEWRI MAL)
|
1747008023NRG24110120240205808
|
11/01/2024
|
ROHIDAS
|
1747008023WL018865
|
ROHIDAS
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ROHIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHAKNAR
|
MP-47-008-023-003/81
(DEWRI MAL)
|
1747008023NRG24110120240205817
|
11/01/2024
|
JOHAR SINGH
|
1747008023WL018865
|
JOHAR SINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JOHARSINGH
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-023-003/87
(DEWRI MAL)
|
1747008023NRG24110120240205819
|
11/01/2024
|
RAJARAM BHAOSINGH
|
1747008023WL018865
|
RAJARAM BHAOSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAJARAMBHAOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAKNAR
|
MP-47-008-023-004/25
(DEWRI MAL)
|
1747008023NRG24110120240205821
|
11/01/2024
|
BATHAYA GULAB
|
1747008023WL018865
|
BATHAYA GULAB
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
BATHAYAGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAKNAR
|
MP-47-008-047-001/201
(MANDWA)
|
1747008047NRG24100120240204709
|
11/01/2024
|
TEPRI BAI
|
1747008047WL018805
|
TEPRI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
TEPRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KHAKNAR
|
MP-47-008-047-001/202
(MANDWA)
|
1747008047NRG24100120240204710
|
11/01/2024
|
bhorla
|
1747008047WL018805
|
bhorla
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690999448
|
A/c Blocked or Frozen
|
|
|
|
177
|
KHAKNAR
|
MP-47-008-047-001/211
(MANDWA)
|
1747008047NRG24100120240204713
|
11/01/2024
|
rupsing
|
1747008047WL018805
|
rupsing
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
rupsing
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-047-001/214
(MANDWA)
|
1747008047NRG24100120240204718
|
11/01/2024
|
dharm sing
|
1747008047WL018805
|
dharm sing
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
dharmsing
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-047-001/222
(MANDWA)
|
1747008047NRG24100120240204721
|
11/01/2024
|
ekram
|
1747008047WL018805
|
ekram
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ekram
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-047-001/222
(MANDWA)
|
1747008047NRG24100120240204722
|
11/01/2024
|
Rayaja Bai
|
1747008047WL018805
|
Rayaja Bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RayajaBai
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-047-001/271
(MANDWA)
|
1747008047NRG24100120240204725
|
11/01/2024
|
chhaya
|
1747008047WL018805
|
chhaya
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
chhaya
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-047-001/389
(MANDWA)
|
1747008047NRG24100120240204728
|
11/01/2024
|
DURANGLI BAI
|
1747008047WL018805
|
DURANGLI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
DURANGLIBAI
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-047-001/389
(MANDWA)
|
1747008047NRG24100120240204727
|
11/01/2024
|
NARAYAN
|
1747008047WL018805
|
NARAYAN
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
184
|
KHAKNAR
|
MP-47-008-047-001/531
(MANDWA)
|
1747008047NRG24100120240204730
|
11/01/2024
|
SANJAY
|
1747008047WL018805
|
SANJAY
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-047-001/531
(MANDWA)
|
1747008047NRG24100120240204729
|
11/01/2024
|
TILLU
|
1747008047WL018805
|
TILLU
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
TILLU
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-055-001/133
(NAWTHA)
|
1747008055NRG24110120240205030
|
11/01/2024
|
NANSINGH BARELA
|
1747008055WL018830
|
NANSINGH BARELA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NANSINGHBARELA
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-055-001/291
(NAWTHA)
|
1747008055NRG24110120240205034
|
11/01/2024
|
BABBU GYANSINGH MAHILE
|
1747008055WL018830
|
BABBU GYANSINGH MAHILE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BABBUGYANSINGHMAHILE
|
BANK OF INDIA(508505)
|
|
188
|
KHAKNAR
|
MP-47-008-055-001/305
(NAWTHA)
|
1747008055NRG24110120240205035
|
11/01/2024
|
HEMRAJ RAMESH
|
1747008055WL018830
|
HEMRAJ RAMESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
HEMRAJRAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-055-001/8
(NAWTHA)
|
1747008055NRG24110120240205038
|
11/01/2024
|
RUMAL DAWAR
|
1747008055WL018830
|
RUMAL DAWAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RUMALDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAKNAR
|
MP-47-008-055-001/85
(NAWTHA)
|
1747008055NRG24110120240205039
|
11/01/2024
|
KISHOR MURLIDHAR PATIL
|
1747008055WL018830
|
KISHOR MURLIDHAR PATIL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KISHORMURLIDHARPATIL
|
BANK OF INDIA(508505)
|
|
191
|
KHAKNAR
|
MP-47-008-055-001/93
(NAWTHA)
|
1747008055NRG24110120240205040
|
11/01/2024
|
ANITA PRAKASH
|
1747008055WL018830
|
ANITA PRAKASH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ANITAPRAKASH
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-059-001/107
(PALASUR)
|
1747008059NRG24110120240204996
|
11/01/2024
|
lata bai
|
1747008059WL018828
|
lata bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
latabai
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-059-001/107
(PALASUR)
|
1747008059NRG24110120240204995
|
11/01/2024
|
ratan
|
1747008059WL018828
|
ratan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ratan
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-059-001/119
(PALASUR)
|
1747008059NRG24110120240204997
|
11/01/2024
|
subash
|
1747008059WL018828
|
subash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
subash
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-059-001/132
(PALASUR)
|
1747008059NRG24110120240204999
|
11/01/2024
|
Namdev
|
1747008059WL018828
|
Namdev
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Namdev
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-059-001/147
(PALASUR)
|
1747008059NRG24110120240205000
|
11/01/2024
|
rambhau
|
1747008059WL018828
|
rambhau
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
rambhau
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-059-001/147
(PALASUR)
|
1747008059NRG24110120240205001
|
11/01/2024
|
santosh
|
1747008059WL018828
|
santosh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
santosh
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-059-001/151
(PALASUR)
|
1747008059NRG24110120240205002
|
11/01/2024
|
daga
|
1747008059WL018828
|
daga
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
daga
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-059-001/157
(PALASUR)
|
1747008059NRG24110120240205003
|
11/01/2024
|
prakash
|
1747008059WL018828
|
prakash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
prakash
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-059-001/161
(PALASUR)
|
1747008059NRG24110120240205005
|
11/01/2024
|
habib
|
1747008059WL018828
|
habib
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
habib
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-059-001/168
(PALASUR)
|
1747008059NRG24110120240205006
|
11/01/2024
|
kadu
|
1747008059WL018828
|
kadu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kadu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAKNAR
|
MP-47-008-059-001/184
(PALASUR)
|
1747008059NRG24110120240205008
|
11/01/2024
|
lata bai
|
1747008059WL018828
|
lata bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
latabai
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-059-001/188
(PALASUR)
|
1747008059NRG24110120240205009
|
11/01/2024
|
KOKILA BAI
|
1747008059WL018828
|
KOKILA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KOKILABAI
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-067-001/122
(RATAGARH RAIYAT)
|
1747008067NRG24100120240204920
|
11/01/2024
|
kokila
|
1747008067WL018820
|
kokila
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kokila
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-067-001/122
(RATAGARH RAIYAT)
|
1747008067NRG24100120240204919
|
11/01/2024
|
ravindra ramchandra
|
1747008067WL018820
|
ravindra ramchandra
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ravindraramchandra
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
206
|
KHAKNAR
|
MP-47-008-067-002/100-B
(RATAGARH RAIYAT)
|
1747008067NRG24100120240204683
|
11/01/2024
|
makhan rajgound
|
1747008067WL018802
|
makhan rajgound
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
makhanrajgound
|
BANK OF BARODA(606985)
|
|
207
|
KHAKNAR
|
MP-47-008-067-002/100-B
(RATAGARH RAIYAT)
|
1747008067NRG24100120240204684
|
11/01/2024
|
suneeta
|
1747008067WL018802
|
suneeta
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
suneeta
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-067-002/406
(RATAGARH RAIYAT)
|
1747008067NRG24100120240204685
|
11/01/2024
|
MUNNI BAI SANTOSH
|
1747008067WL018802
|
MUNNI BAI SANTOSH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MUNNIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-067-002/83
(RATAGARH RAIYAT)
|
1747008067NRG24100120240204686
|
11/01/2024
|
KAILASH NATTHU
|
1747008067WL018802
|
KAILASH NATTHU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KAILASHNATTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAKNAR
|
MP-47-008-067-002/83
(RATAGARH RAIYAT)
|
1747008067NRG24100120240204687
|
11/01/2024
|
seelubai
|
1747008067WL018802
|
seelubai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
seelubai
|
BANK OF INDIA(508505)
|
|
211
|
KHAKNAR
|
MP-47-008-081-001/700-A
(SIWAL)
|
1747008081NRG24110120240205240
|
11/01/2024
|
RAMESH GIRDHARI
|
1747008081WL018835
|
RAMESH GIRDHARI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMESHGIRDHARI
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-081-001/700-A
(SIWAL)
|
1747008081NRG24110120240205241
|
11/01/2024
|
UMA BAI
|
1747008081WL018835
|
UMA BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
UMABAI
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-081-001/72
(SIWAL)
|
1747008081NRG24110120240205242
|
11/01/2024
|
MEERA JAMNE SAKHARAM
|
1747008081WL018835
|
MEERA JAMNE SAKHARAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
MEERAJAMNESAKHARAM
|
BANK OF INDIA(508505)
|
|
214
|
KHAKNAR
|
MP-47-008-081-001/72
(SIWAL)
|
1747008081NRG24110120240205243
|
11/01/2024
|
RADHABAI KAJLE
|
1747008081WL018835
|
RADHABAI KAJLE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RADHABAIKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-081-001/76
(SIWAL)
|
1747008081NRG24110120240205244
|
11/01/2024
|
iIbrahim shah madari
|
1747008081WL018835
|
iIbrahim shah madari
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
iIbrahimshahmadari
|
BANK OF INDIA(508505)
|
|
216
|
KHAKNAR
|
MP-47-008-081-001/796
(SIWAL)
|
1747008081NRG24110120240205245
|
11/01/2024
|
munni bai kailash
|
1747008081WL018835
|
munni bai kailash
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
munnibaikailash
|
BANK OF INDIA(508505)
|
|
217
|
KHAKNAR
|
MP-47-008-082-001/107
(SONUD)
|
1747008082NRG24110120240206047
|
11/01/2024
|
RAMESH UASARAM
|
1747008082WL018878
|
RAMESH UASARAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMESHUASARAM
|
BANK OF INDIA(508505)
|
|
218
|
KHAKNAR
|
MP-47-008-082-001/136
(SONUD)
|
1747008082NRG24110120240206049
|
11/01/2024
|
KALU BAI
|
1747008082WL018878
|
KALU BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
KALUBAI
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-082-001/136
(SONUD)
|
1747008082NRG24110120240206048
|
11/01/2024
|
MGAN
|
1747008082WL018878
|
MGAN
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
MGAN
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-082-001/14
(SONUD)
|
1747008082NRG24110120240206051
|
11/01/2024
|
BAYAJA BHAI SURESH
|
1747008082WL018878
|
BAYAJA BHAI SURESH
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
BAYAJABHAISURESH
|
BANK OF INDIA(508505)
|
|
221
|
KHAKNAR
|
MP-47-008-082-001/14
(SONUD)
|
1747008082NRG24110120240206050
|
11/01/2024
|
SURESH BHIKA
|
1747008082WL018878
|
SURESH BHIKA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
SURESHBHIKA
|
BANK OF INDIA(508505)
|
|
222
|
KHAKNAR
|
MP-47-008-082-001/176
(SONUD)
|
1747008082NRG24110120240206032
|
11/01/2024
|
salita bai dudve
|
1747008082WL018875
|
salita bai dudve
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
salitabaidudve
|
BANK OF INDIA(508505)
|
|
223
|
KHAKNAR
|
MP-47-008-082-001/19
(SONUD)
|
1747008082NRG24110120240206038
|
11/01/2024
|
BANSI BAI
|
1747008082WL018876
|
BANSI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BANSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-082-001/19
(SONUD)
|
1747008082NRG24110120240206037
|
11/01/2024
|
BHUWANSINGH GULAB
|
1747008082WL018876
|
BHUWANSINGH GULAB
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BHUWANSINGHGULAB
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAKNAR
|
MP-47-008-082-001/199
(SONUD)
|
1747008082NRG24110120240206042
|
11/01/2024
|
SAYABU GULAB
|
1747008082WL018877
|
SAYABU GULAB
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SAYABUGULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-082-001/219-A
(SONUD)
|
1747008082NRG24110120240206052
|
11/01/2024
|
MANISHA SUBHAS
|
1747008082WL018878
|
MANISHA SUBHAS
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
MANISHASUBHAS
|
BANK OF INDIA(508505)
|
|
227
|
KHAKNAR
|
MP-47-008-082-001/223
(SONUD)
|
1747008082NRG24110120240206044
|
11/01/2024
|
BISRAM GENDALAL BHILALA
|
1747008082WL018877
|
BISRAM GENDALAL BHILALA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BISRAMGENDALALBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAKNAR
|
MP-47-008-082-001/223
(SONUD)
|
1747008082NRG24110120240206045
|
11/01/2024
|
KESAR BAI
|
1747008082WL018877
|
KESAR BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KESARBAI
|
BANK OF INDIA(508505)
|
|
229
|
KHAKNAR
|
MP-47-008-082-001/223-A
(SONUD)
|
1747008082NRG24110120240206046
|
11/01/2024
|
ANITA SOLANKI
|
1747008082WL018877
|
ANITA SOLANKI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ANITASOLANKI
|
BANK OF INDIA(508505)
|
|
230
|
KHAKNAR
|
MP-47-008-082-001/229-A
(SONUD)
|
1747008082NRG24110120240206040
|
11/01/2024
|
JALAM
|
1747008082WL018876
|
JALAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JALAM
|
BANK OF INDIA(508505)
|
|
231
|
KHAKNAR
|
MP-47-008-082-001/229-A
(SONUD)
|
1747008082NRG24110120240206041
|
11/01/2024
|
KASTURA BAI
|
1747008082WL018876
|
KASTURA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KASTURABAI
|
BANK OF INDIA(508505)
|
|
232
|
KHAKNAR
|
MP-47-008-082-001/235
(SONUD)
|
1747008082NRG24110120240206053
|
11/01/2024
|
govind hare singh
|
1747008082WL018878
|
govind hare singh
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
govindharesingh
|
BANK OF INDIA(508505)
|
|
233
|
KHAKNAR
|
MP-47-008-082-001/241
(SONUD)
|
1747008082NRG24110120240206054
|
11/01/2024
|
BHOLA
|
1747008082WL018878
|
BHOLA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
BHOLA
|
BANK OF INDIA(508505)
|
|
234
|
KHAKNAR
|
MP-47-008-082-001/241
(SONUD)
|
1747008082NRG24110120240206055
|
11/01/2024
|
GIRGA BAI
|
1747008082WL018878
|
GIRGA BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
GIRGABAI
|
BANK OF INDIA(508505)
|
|
235
|
KHAKNAR
|
MP-47-008-082-001/251
(SONUD)
|
1747008082NRG24110120240206034
|
11/01/2024
|
LALEETA BAI
|
1747008082WL018875
|
LALEETA BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
LALEETABAI
|
BANK OF INDIA(508505)
|
|
236
|
KHAKNAR
|
MP-47-008-082-001/251
(SONUD)
|
1747008082NRG24110120240206033
|
11/01/2024
|
SUBHAS BHAWSING
|
1747008082WL018875
|
SUBHAS BHAWSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUBHASBHAWSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAKNAR
|
MP-47-008-082-001/273-A
(SONUD)
|
1747008082NRG24110120240206057
|
11/01/2024
|
CHANPA BAI
|
1747008082WL018878
|
CHANPA BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
CHANPABAI
|
BANK OF INDIA(508505)
|
|
238
|
KHAKNAR
|
MP-47-008-082-001/273-A
(SONUD)
|
1747008082NRG24110120240206056
|
11/01/2024
|
KAILASH BIRU
|
1747008082WL018878
|
KAILASH BIRU
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
KAILASHBIRU
|
BANK OF INDIA(508505)
|
|
239
|
KHAKNAR
|
MP-47-008-082-001/274
(SONUD)
|
1747008082NRG24110120240206059
|
11/01/2024
|
KAVITA
|
1747008082WL018878
|
KAVITA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
240
|
KHAKNAR
|
MP-47-008-082-001/274
(SONUD)
|
1747008082NRG24110120240206058
|
11/01/2024
|
LILA BAI
|
1747008082WL018878
|
LILA BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
LILABAI
|
BANK OF INDIA(508505)
|
|
241
|
KHAKNAR
|
MP-47-008-082-001/288
(SONUD)
|
1747008082NRG24110120240206061
|
11/01/2024
|
Reva bai
|
1747008082WL018878
|
Reva bai
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Revabai
|
BANK OF INDIA(508505)
|
|
242
|
KHAKNAR
|
MP-47-008-082-001/288
(SONUD)
|
1747008082NRG24110120240206060
|
11/01/2024
|
Rohidas
|
1747008082WL018878
|
Rohidas
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Rohidas
|
BANK OF INDIA(508505)
|
|
243
|
KHAKNAR
|
MP-47-008-082-001/291
(SONUD)
|
1747008082NRG24110120240206062
|
11/01/2024
|
UDAY SING MORSING
|
1747008082WL018878
|
UDAY SING MORSING
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
UDAYSINGMORSING
|
BANK OF INDIA(508505)
|
|
244
|
KHAKNAR
|
MP-47-008-082-001/292-D
(SONUD)
|
1747008082NRG24110120240206063
|
11/01/2024
|
vinod pawar
|
1747008082WL018878
|
vinod pawar
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
vinodpawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KHAKNAR
|
MP-47-008-082-001/293
(SONUD)
|
1747008082NRG24110120240206065
|
11/01/2024
|
KARTAR NATHU RATHOR
|
1747008082WL018878
|
KARTAR NATHU RATHOR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KARTARNATHURATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-082-001/293-A
(SONUD)
|
1747008082NRG24110120240206066
|
11/01/2024
|
ISHWAR RATHORE
|
1747008082WL018878
|
ISHWAR RATHORE
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ISHWARRATHORE
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-082-001/294
(SONUD)
|
1747008082NRG24110120240206068
|
11/01/2024
|
UKHA GULAB
|
1747008082WL018878
|
UKHA GULAB
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
UKHAGULAB
|
BANK OF INDIA(508505)
|
|
248
|
KHAKNAR
|
MP-47-008-082-001/298
(SONUD)
|
1747008082NRG24110120240206069
|
11/01/2024
|
SANJU BHILALA
|
1747008082WL018878
|
SANJU BHILALA
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANJUBHILALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAKNAR
|
MP-47-008-082-001/3-A
(SONUD)
|
1747008082NRG24110120240206071
|
11/01/2024
|
LALSING
|
1747008082WL018878
|
LALSING
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
LALSING
|
BANK OF INDIA(508505)
|
|
250
|
KHAKNAR
|
MP-47-008-082-001/308-A
(SONUD)
|
1747008082NRG24110120240206072
|
11/01/2024
|
RAKESH MISHRILAL
|
1747008082WL018878
|
RAKESH MISHRILAL
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAKESHMISHRILAL
|
BANK OF INDIA(508505)
|
|
251
|
KHAKNAR
|
MP-47-008-082-001/315
(SONUD)
|
1747008082NRG24110120240206073
|
11/01/2024
|
sagar bai
|
1747008082WL018878
|
sagar bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
252
|
KHAKNAR
|
MP-47-008-082-001/328-A
(SONUD)
|
1747008082NRG24110120240206075
|
11/01/2024
|
LAXMI BAI
|
1747008082WL018878
|
LAXMI BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
253
|
KHAKNAR
|
MP-47-008-082-001/328-A
(SONUD)
|
1747008082NRG24110120240206074
|
11/01/2024
|
sunil nabjara
|
1747008082WL018878
|
sunil nabjara
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
sunilnabjara
|
BANK OF INDIA(508505)
|
|
254
|
KHAKNAR
|
MP-47-008-082-001/332
(SONUD)
|
1747008082NRG24110120240206077
|
11/01/2024
|
RAJU
|
1747008082WL018878
|
RAJU
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAJU
|
BANK OF INDIA(508505)
|
|
255
|
KHAKNAR
|
MP-47-008-082-001/332
(SONUD)
|
1747008082NRG24110120240206076
|
11/01/2024
|
RAMDAS NAR SINGH
|
1747008082WL018878
|
RAMDAS NAR SINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMDASNARSINGH
|
BANK OF INDIA(508505)
|
|
256
|
KHAKNAR
|
MP-47-008-082-001/342
(SONUD)
|
1747008082NRG24110120240206078
|
11/01/2024
|
kishor haree
|
1747008082WL018878
|
kishor haree
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
kishorharee
|
BANK OF INDIA(508505)
|
|
257
|
KHAKNAR
|
MP-47-008-082-001/355-A
(SONUD)
|
1747008082NRG24110120240206080
|
11/01/2024
|
KAMLA BAI
|
1747008082WL018878
|
KAMLA BAI
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KHAKNAR
|
MP-47-008-082-001/359-B
(SONUD)
|
1747008082NRG24110120240206081
|
11/01/2024
|
bharat
|
1747008082WL018878
|
bharat
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
bharat
|
BANK OF INDIA(508505)
|
|
259
|
KHAKNAR
|
MP-47-008-082-001/359-B
(SONUD)
|
1747008082NRG24110120240206082
|
11/01/2024
|
Bhuri bai
|
1747008082WL018878
|
Bhuri bai
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
260
|
KHAKNAR
|
MP-47-008-082-001/360-B
(SONUD)
|
1747008082NRG24110120240206083
|
11/01/2024
|
CHARAN SINGH CHHGAN
|
1747008082WL018878
|
CHARAN SINGH CHHGAN
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
CHARANSINGHCHHGAN
|
BANK OF INDIA(508505)
|
|
261
|
KHAKNAR
|
MP-47-008-082-001/362
(SONUD)
|
1747008082NRG24110120240206031
|
11/01/2024
|
SHERU
|
1747008082WL018874
|
SHERU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHERU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAKNAR
|
MP-47-008-082-001/367
(SONUD)
|
1747008082NRG24110120240206036
|
11/01/2024
|
GYANI BAI
|
1747008082WL018875
|
GYANI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
GYANIBAI
|
BANK OF INDIA(508505)
|
|
263
|
KHAKNAR
|
MP-47-008-082-001/367
(SONUD)
|
1747008082NRG24110120240206035
|
11/01/2024
|
LAKSHMAN DUDVE
|
1747008082WL018875
|
LAKSHMAN DUDVE
|
00048
|
BKID0009518
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690999448
|
A/c Blocked or Frozen
|
|
|
|
264
|
KHAKNAR
|
MP-47-008-082-001/370-A
(SONUD)
|
1747008082NRG24110120240206084
|
11/01/2024
|
MADANSINGH CHOUHAN
|
1747008082WL018878
|
MADANSINGH CHOUHAN
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
MADANSINGHCHOUHAN
|
BANK OF INDIA(508505)
|
|
265
|
KHAKNAR
|
MP-47-008-082-001/370-B
(SONUD)
|
1747008082NRG24110120240206086
|
11/01/2024
|
MUKESH RAJARAM
|
1747008082WL018878
|
MUKESH RAJARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MUKESHRAJARAM
|
BANK OF INDIA(508505)
|
|
266
|
KHAKNAR
|
MP-47-008-082-001/370-B
(SONUD)
|
1747008082NRG24110120240206087
|
11/01/2024
|
SANGEETA MUKESH CHOUHAN
|
1747008082WL018878
|
SANGEETA MUKESH CHOUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANGEETAMUKESHCHOUHAN
|
BANK OF INDIA(508505)
|
|
267
|
KHAKNAR
|
MP-47-008-082-001/370-D
(SONUD)
|
1747008082NRG24110120240206088
|
11/01/2024
|
GHANSHYAM
|
1747008082WL018878
|
GHANSHYAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
268
|
KHAKNAR
|
MP-47-008-082-001/370-D
(SONUD)
|
1747008082NRG24110120240206089
|
11/01/2024
|
JANKI
|
1747008082WL018878
|
JANKI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
JANKI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
269
|
KHAKNAR
|
MP-47-008-082-001/79
(SONUD)
|
1747008082NRG24110120240206091
|
11/01/2024
|
jitendra rathod
|
1747008082WL018878
|
jitendra rathod
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
jitendrarathod
|
BANK OF INDIA(508505)
|
|
270
|
KHAKNAR
|
MP-47-008-082-001/79
(SONUD)
|
1747008082NRG24110120240206090
|
11/01/2024
|
Karan sing Amarsing
|
1747008082WL018878
|
Karan sing Amarsing
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
KaransingAmarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253929
|
253929
|
|
|
|
|
|
|
|
|
271
|
KHAKNAR
|
MP-47-008-004-002/49
(AMULLAKHURD)
|
1747008004NRG24090120240203875
|
11/01/2024
|
Radhi Bai Ashok
|
1747008004WL018754
|
Radhi Bai Ashok
|
00048
|
BKID0009521
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
RadhiBaiAshok
|
BANK OF INDIA(508505)
|
|
272
|
KHAKNAR
|
MP-47-008-004-002/54
(AMULLAKHURD)
|
1747008004NRG24090120240203879
|
11/01/2024
|
Aneeta Kajle PARSHURAM
|
1747008004WL018754
|
Aneeta Kajle PARSHURAM
|
00048
|
BKID0009521
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
AneetaKajlePARSHURAM
|
BANK OF INDIA(508505)
|
|
273
|
KHAKNAR
|
MP-47-008-004-002/70
(AMULLAKHURD)
|
1747008004NRG24090120240203884
|
11/01/2024
|
ANIL NANDRAM
|
1747008004WL018754
|
ANIL NANDRAM
|
00048
|
BKID0009521
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
ANILNANDRAM
|
BANK OF INDIA(508505)
|
|
274
|
KHAKNAR
|
MP-47-008-004-003/136
(AMULLAKHURD)
|
1747008004NRG24100120240204632
|
11/01/2024
|
Shiva Harilal
|
1747008004WL018799
|
Shiva Harilal
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
ShivaHarilal
|
BANK OF INDIA(508505)
|
|
275
|
KHAKNAR
|
MP-47-008-004-003/172
(AMULLAKHURD)
|
1747008004NRG24100120240204643
|
11/01/2024
|
Sheetal RAMESH
|
1747008004WL018799
|
Sheetal RAMESH
|
00048
|
BKID0009521
|
800
|
800
|
Processed
|
14/03/2024
|
|
690999448
|
|
SheetalRAMESH
|
BANK OF INDIA(508505)
|
|
276
|
KHAKNAR
|
MP-47-008-004-003/34
(AMULLAKHURD)
|
1747008004NRG24100120240204648
|
11/01/2024
|
JHAMIYA UIKEY
|
1747008004WL018799
|
JHAMIYA UIKEY
|
00048
|
BKID0009521
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
JHAMIYAUIKEY
|
BANK OF INDIA(508505)
|
|
277
|
KHAKNAR
|
MP-47-008-030-001/123
(GONDRI)
|
1747008030NRG24110120240205826
|
11/01/2024
|
Babliya Brijlal
|
1747008030WL018867
|
Babliya Brijlal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
BabliyaBrijlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KHAKNAR
|
MP-47-008-030-001/127
(GONDRI)
|
1747008030NRG24110120240205827
|
11/01/2024
|
RAJESH
|
1747008030WL018867
|
RAJESH
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
279
|
KHAKNAR
|
MP-47-008-030-001/157-A
(GONDRI)
|
1747008030NRG24110120240205829
|
11/01/2024
|
Munni bai Nandkishor
|
1747008030WL018867
|
Munni bai Nandkishor
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
MunnibaiNandkishor
|
BANK OF INDIA(508505)
|
|
280
|
KHAKNAR
|
MP-47-008-030-001/157-A
(GONDRI)
|
1747008030NRG24110120240205828
|
11/01/2024
|
NANDKISHOR JHANJHU
|
1747008030WL018867
|
NANDKISHOR JHANJHU
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
NANDKISHORJHANJHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KHAKNAR
|
MP-47-008-030-001/189
(GONDRI)
|
1747008030NRG24110120240205830
|
11/01/2024
|
mithilesh onkar
|
1747008030WL018867
|
mithilesh onkar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
mithileshonkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
KHAKNAR
|
MP-47-008-030-001/189-A
(GONDRI)
|
1747008030NRG24110120240205831
|
11/01/2024
|
Vinod Onkar
|
1747008030WL018867
|
Vinod Onkar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
VinodOnkar
|
BANK OF INDIA(508505)
|
|
283
|
KHAKNAR
|
MP-47-008-030-001/19-D
(GONDRI)
|
1747008030NRG24110120240205832
|
11/01/2024
|
Parmod Ramnanda
|
1747008030WL018867
|
Parmod Ramnanda
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
ParmodRamnanda
|
BANK OF INDIA(508505)
|
|
284
|
KHAKNAR
|
MP-47-008-030-001/197
(GONDRI)
|
1747008030NRG24110120240205833
|
11/01/2024
|
BINDA BAI
|
1747008030WL018867
|
BINDA BAI
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
BINDABAI
|
BANK OF INDIA(508505)
|
|
285
|
KHAKNAR
|
MP-47-008-030-001/197
(GONDRI)
|
1747008030NRG24110120240205834
|
11/01/2024
|
Mamta Ramesh
|
1747008030WL018867
|
Mamta Ramesh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
MamtaRamesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHAKNAR
|
MP-47-008-030-001/206
(GONDRI)
|
1747008030NRG24110120240205835
|
11/01/2024
|
Ramds Mojilal
|
1747008030WL018867
|
Ramds Mojilal
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
RamdsMojilal
|
BANK OF INDIA(508505)
|
|
287
|
KHAKNAR
|
MP-47-008-030-001/210
(GONDRI)
|
1747008030NRG24110120240205837
|
11/01/2024
|
BANSHILAL
|
1747008030WL018867
|
BANSHILAL
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
288
|
KHAKNAR
|
MP-47-008-030-001/210-C
(GONDRI)
|
1747008030NRG24110120240205838
|
11/01/2024
|
Sharmila
|
1747008030WL018867
|
Sharmila
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
Sharmila
|
BANK OF INDIA(508505)
|
|
289
|
KHAKNAR
|
MP-47-008-030-001/210-D
(GONDRI)
|
1747008030NRG24110120240205839
|
11/01/2024
|
Sunil Amarsingh
|
1747008030WL018867
|
Sunil Amarsingh
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
SunilAmarsingh
|
BANK OF INDIA(508505)
|
|
290
|
KHAKNAR
|
MP-47-008-030-001/219
(GONDRI)
|
1747008030NRG24110120240205840
|
11/01/2024
|
Reshma Bai
|
1747008030WL018867
|
Reshma Bai
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
ReshmaBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
291
|
KHAKNAR
|
MP-47-008-030-001/249-B
(GONDRI)
|
1747008030NRG24110120240205842
|
11/01/2024
|
Savita Satish
|
1747008030WL018867
|
Savita Satish
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
SavitaSatish
|
BANK OF INDIA(508505)
|
|
292
|
KHAKNAR
|
MP-47-008-030-001/25-A
(GONDRI)
|
1747008030NRG24110120240205843
|
11/01/2024
|
Ramraj Kalya
|
1747008030WL018867
|
Ramraj Kalya
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RamrajKalya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHAKNAR
|
MP-47-008-030-001/255-A
(GONDRI)
|
1747008030NRG24110120240205844
|
11/01/2024
|
Kali Kashiram
|
1747008030WL018867
|
Kali Kashiram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
KaliKashiram
|
BANK OF INDIA(508505)
|
|
294
|
KHAKNAR
|
MP-47-008-030-001/257
(GONDRI)
|
1747008030NRG24110120240205845
|
11/01/2024
|
Shankar Hariram
|
1747008030WL018867
|
Shankar Hariram
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ShankarHariram
|
BANK OF INDIA(508505)
|
|
295
|
KHAKNAR
|
MP-47-008-030-001/279
(GONDRI)
|
1747008030NRG24110120240205846
|
11/01/2024
|
bhagirath
|
1747008030WL018867
|
bhagirath
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
bhagirath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
KHAKNAR
|
MP-47-008-030-001/28
(GONDRI)
|
1747008030NRG24110120240205847
|
11/01/2024
|
Sunita Babbu
|
1747008030WL018867
|
Sunita Babbu
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
SunitaBabbu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KHAKNAR
|
MP-47-008-030-001/283
(GONDRI)
|
1747008030NRG24110120240205848
|
11/01/2024
|
RAMCHARAN
|
1747008030WL018867
|
RAMCHARAN
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMCHARAN
|
BANK OF INDIA(508505)
|
|
298
|
KHAKNAR
|
MP-47-008-030-001/296
(GONDRI)
|
1747008030NRG24110120240205849
|
11/01/2024
|
govind
|
1747008030WL018867
|
govind
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
govind
|
BANK OF INDIA(508505)
|
|
299
|
KHAKNAR
|
MP-47-008-030-001/3
(GONDRI)
|
1747008030NRG24110120240205850
|
11/01/2024
|
Ramratan Budhram
|
1747008030WL018867
|
Ramratan Budhram
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
RamratanBudhram
|
BANK OF INDIA(508505)
|
|
300
|
KHAKNAR
|
MP-47-008-030-001/331-B
(GONDRI)
|
1747008030NRG24110120240205851
|
11/01/2024
|
itar sing rajkumar
|
1747008030WL018867
|
itar sing rajkumar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
itarsingrajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAKNAR
|
MP-47-008-030-001/60-A
(GONDRI)
|
1747008030NRG24110120240205855
|
11/01/2024
|
Atmaram Rajaram
|
1747008030WL018867
|
Atmaram Rajaram
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
AtmaramRajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KHAKNAR
|
MP-47-008-030-001/67
(GONDRI)
|
1747008030NRG24110120240205857
|
11/01/2024
|
Ramkishan lalu
|
1747008030WL018867
|
Ramkishan lalu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
Ramkishanlalu
|
BANK OF INDIA(508505)
|
|
303
|
KHAKNAR
|
MP-47-008-030-001/67
(GONDRI)
|
1747008030NRG24110120240205856
|
11/01/2024
|
sitaram lalu
|
1747008030WL018867
|
sitaram lalu
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
sitaramlalu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
304
|
KHAKNAR
|
MP-47-008-030-001/78
(GONDRI)
|
1747008030NRG24110120240205858
|
11/01/2024
|
Kalavanti bai durgasing
|
1747008030WL018867
|
Kalavanti bai durgasing
|
00048
|
BKID0009521
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
Kalavantibaidurgasing
|
BANK OF INDIA(508505)
|
|
305
|
KHAKNAR
|
MP-47-008-030-001/88
(GONDRI)
|
1747008030NRG24110120240205860
|
11/01/2024
|
Radha bai Ganesh
|
1747008030WL018867
|
Radha bai Ganesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RadhabaiGanesh
|
BANK OF INDIA(508505)
|
|
306
|
KHAKNAR
|
MP-47-008-031-001/44
(GORADIYA)
|
1747008031NRG24110120240205605
|
11/01/2024
|
ANITA RAMLAL
|
1747008031WL018857
|
ANITA RAMLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ANITARAMLAL
|
BANK OF INDIA(508505)
|
|
307
|
KHAKNAR
|
MP-47-008-031-001/44
(GORADIYA)
|
1747008031NRG24110120240205604
|
11/01/2024
|
ANITA RAMLAL
|
1747008031WL018857
|
ANITA RAMLAL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ANITARAMLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32941
|
32941
|
|
|
|
|
|
|
|
|
308
|
KHAKNAR
|
MP-47-008-023-003/56
(DEWRI MAL)
|
1747008023NRG24110120240205803
|
11/01/2024
|
SHEELA BAI
|
1747008023WL018865
|
SHEELA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHEELABAI
|
BANK OF INDIA(508505)
|
|
309
|
KHAKNAR
|
MP-47-008-023-003/76
(DEWRI MAL)
|
1747008023NRG24110120240205813
|
11/01/2024
|
SHANTABAI
|
1747008023WL018865
|
SHANTABAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
KHAKNAR
|
MP-47-008-032-001/188
(GULAI)
|
1747008032NRG24110120240205949
|
11/01/2024
|
vijay gulab
|
1747008032WL018872
|
vijay gulab
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
vijaygulab
|
BANK OF INDIA(508505)
|
|
311
|
KHAKNAR
|
MP-47-008-032-001/190
(GULAI)
|
1747008032NRG24110120240205950
|
11/01/2024
|
prahlad
|
1747008032WL018872
|
prahlad
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
prahlad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KHAKNAR
|
MP-47-008-032-001/222
(GULAI)
|
1747008032NRG24110120240205953
|
11/01/2024
|
ramesh baliram
|
1747008032WL018872
|
ramesh baliram
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
rameshbaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
KHAKNAR
|
MP-47-008-032-001/229
(GULAI)
|
1747008032NRG24110120240205954
|
11/01/2024
|
rekha bai badu
|
1747008032WL018872
|
rekha bai badu
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
rekhabaibadu
|
BANK OF INDIA(508505)
|
|
314
|
KHAKNAR
|
MP-47-008-032-001/245
(GULAI)
|
1747008032NRG24110120240205956
|
11/01/2024
|
DIGMABAR DHANU
|
1747008032WL018872
|
DIGMABAR DHANU
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
DIGMABARDHANU
|
BANK OF INDIA(508505)
|
|
315
|
KHAKNAR
|
MP-47-008-032-001/251
(GULAI)
|
1747008032NRG24110120240205957
|
11/01/2024
|
ASHOK RUPA
|
1747008032WL018872
|
ASHOK RUPA
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
ASHOKRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KHAKNAR
|
MP-47-008-032-001/255
(GULAI)
|
1747008032NRG24110120240205958
|
11/01/2024
|
sudhakar
|
1747008032WL018872
|
sudhakar
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
sudhakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
KHAKNAR
|
MP-47-008-032-001/256
(GULAI)
|
1747008032NRG24110120240205959
|
11/01/2024
|
hiraman sonu
|
1747008032WL018872
|
hiraman sonu
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
hiramansonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KHAKNAR
|
MP-47-008-032-001/261
(GULAI)
|
1747008032NRG24110120240205960
|
11/01/2024
|
BHIKA MADHUKAR
|
1747008032WL018872
|
BHIKA MADHUKAR
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
BHIKAMADHUKAR
|
BANK OF INDIA(508505)
|
|
319
|
KHAKNAR
|
MP-47-008-032-001/268
(GULAI)
|
1747008032NRG24110120240205961
|
11/01/2024
|
GANESH RAJARAM TAYDE
|
1747008032WL018872
|
GANESH RAJARAM TAYDE
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
GANESHRAJARAMTAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
KHAKNAR
|
MP-47-008-032-001/282-A
(GULAI)
|
1747008032NRG24110120240205962
|
11/01/2024
|
KANTABAI SUDHAKAR
|
1747008032WL018872
|
KANTABAI SUDHAKAR
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
KANTABAISUDHAKAR
|
INDUSIND BANK(607189)
|
|
321
|
KHAKNAR
|
MP-47-008-032-001/288
(GULAI)
|
1747008032NRG24110120240205963
|
11/01/2024
|
SUNANDA BAI
|
1747008032WL018872
|
SUNANDA BAI
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUNANDABAI
|
BANK OF INDIA(508505)
|
|
322
|
KHAKNAR
|
MP-47-008-032-001/289
(GULAI)
|
1747008032NRG24110120240205964
|
11/01/2024
|
GANESH SONU
|
1747008032WL018872
|
GANESH SONU
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
GANESHSONU
|
BANK OF INDIA(508505)
|
|
323
|
KHAKNAR
|
MP-47-008-032-001/291
(GULAI)
|
1747008032NRG24110120240205965
|
11/01/2024
|
sakila bee
|
1747008032WL018872
|
sakila bee
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
sakilabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
KHAKNAR
|
MP-47-008-032-001/299-A
(GULAI)
|
1747008032NRG24110120240205966
|
11/01/2024
|
SARITA RAJU
|
1747008032WL018872
|
SARITA RAJU
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
SARITARAJU
|
BANK OF INDIA(508505)
|
|
325
|
KHAKNAR
|
MP-47-008-032-001/315
(GULAI)
|
1747008032NRG24110120240205968
|
11/01/2024
|
vinod
|
1747008032WL018872
|
vinod
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
KHAKNAR
|
MP-47-008-032-001/319
(GULAI)
|
1747008032NRG24110120240205969
|
11/01/2024
|
dagdu suklal
|
1747008032WL018872
|
dagdu suklal
|
00048
|
BKID0009523
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
dagdusuklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KHAKNAR
|
MP-47-008-032-001/330
(GULAI)
|
1747008032NRG24110120240205970
|
11/01/2024
|
rajesh gana
|
1747008032WL018872
|
rajesh gana
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
rajeshgana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHAKNAR
|
MP-47-008-032-001/331
(GULAI)
|
1747008032NRG24110120240205971
|
11/01/2024
|
bhagavan ramchan
|
1747008032WL018872
|
bhagavan ramchan
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
bhagavanramchan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
KHAKNAR
|
MP-47-008-032-001/342-A
(GULAI)
|
1747008032NRG24110120240205972
|
11/01/2024
|
KAILASH SATHU
|
1747008032WL018872
|
KAILASH SATHU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
KAILASHSATHU
|
BANK OF INDIA(508505)
|
|
330
|
KHAKNAR
|
MP-47-008-032-001/352-A
(GULAI)
|
1747008032NRG24110120240205973
|
11/01/2024
|
priyanka sunil
|
1747008032WL018872
|
priyanka sunil
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
priyankasunil
|
BANK OF INDIA(508505)
|
|
331
|
KHAKNAR
|
MP-47-008-032-001/406
(GULAI)
|
1747008032NRG24110120240205975
|
11/01/2024
|
RATILAL BABULAL
|
1747008032WL018872
|
RATILAL BABULAL
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
RATILALBABULAL
|
BANK OF INDIA(508505)
|
|
332
|
KHAKNAR
|
MP-47-008-032-001/426
(GULAI)
|
1747008032NRG24110120240205978
|
11/01/2024
|
RAJENDRA DAYARAM
|
1747008032WL018872
|
RAJENDRA DAYARAM
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAJENDRADAYARAM
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
333
|
KHAKNAR
|
MP-47-008-032-001/440-B
(GULAI)
|
1747008032NRG24110120240205979
|
11/01/2024
|
BEBI BAI RAVINDR
|
1747008032WL018872
|
BEBI BAI RAVINDR
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
BEBIBAIRAVINDR
|
BANK OF INDIA(508505)
|
|
334
|
KHAKNAR
|
MP-47-008-032-001/448-A
(GULAI)
|
1747008032NRG24110120240205980
|
11/01/2024
|
jagan lakshman mahajan
|
1747008032WL018872
|
jagan lakshman mahajan
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
jaganlakshmanmahajan
|
BANK OF INDIA(508505)
|
|
335
|
KHAKNAR
|
MP-47-008-032-001/450-A
(GULAI)
|
1747008032NRG24110120240205981
|
11/01/2024
|
AASHA BAI PRADIP
|
1747008032WL018872
|
AASHA BAI PRADIP
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
AASHABAIPRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KHAKNAR
|
MP-47-008-032-001/453
(GULAI)
|
1747008032NRG24110120240205982
|
11/01/2024
|
Priya Ganesh
|
1747008032WL018872
|
Priya Ganesh
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
PriyaGanesh
|
BANK OF INDIA(508505)
|
|
337
|
KHAKNAR
|
MP-47-008-032-001/461-A
(GULAI)
|
1747008032NRG24110120240205983
|
11/01/2024
|
Badu Hiraman
|
1747008032WL018872
|
Badu Hiraman
|
00048
|
BKID0009523
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
BaduHiraman
|
BANK OF INDIA(508505)
|
|
338
|
KHAKNAR
|
MP-47-008-032-001/482
(GULAI)
|
1747008032NRG24110120240205984
|
11/01/2024
|
Raghunath Devaram
|
1747008032WL018872
|
Raghunath Devaram
|
00048
|
BKID0009523
|
884
|
884
|
Rejected
|
14/03/2024
|
|
690999448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
339
|
KHAKNAR
|
MP-47-008-032-001/688
(GULAI)
|
1747008032NRG24110120240205987
|
11/01/2024
|
UMESH BARELA
|
1747008032WL018872
|
UMESH BARELA
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
UMESHBARELA
|
BANK OF INDIA(508505)
|
|
340
|
KHAKNAR
|
MP-47-008-035-001/143-A
(HINGNA RAIYAT)
|
1747008035NRG24110120240206096
|
11/01/2024
|
DURGA MUKESH CHUAHAN
|
1747008035WL018879
|
DURGA MUKESH CHUAHAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
DURGAMUKESHCHUAHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
341
|
KHAKNAR
|
MP-47-008-035-001/165
(HINGNA RAIYAT)
|
1747008035NRG24110120240206097
|
11/01/2024
|
SIRAJ DILWAR
|
1747008035WL018879
|
SIRAJ DILWAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SIRAJDILWAR
|
BANK OF INDIA(508505)
|
|
342
|
KHAKNAR
|
MP-47-008-044-001/136
(LOKHANDYA)
|
1747008044NRG24100120240204735
|
11/01/2024
|
Atmaram
|
1747008044WL018807
|
Atmaram
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Atmaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
343
|
KHAKNAR
|
MP-47-008-044-001/156
(LOKHANDYA)
|
1747008044NRG24100120240204738
|
11/01/2024
|
GITA BAI JAGPAL
|
1747008044WL018807
|
GITA BAI JAGPAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
GITABAIJAGPAL
|
BANK OF INDIA(508505)
|
|
344
|
KHAKNAR
|
MP-47-008-044-001/156
(LOKHANDYA)
|
1747008044NRG24100120240204737
|
11/01/2024
|
JAGPAL MADHOR
|
1747008044WL018807
|
JAGPAL MADHOR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
JAGPALMADHOR
|
BANK OF INDIA(508505)
|
|
345
|
KHAKNAR
|
MP-47-008-053-001/206
(NANDURA KHURD)
|
1747008053NRG24090120240203999
|
11/01/2024
|
munni bai hira
|
1747008053WL018759
|
munni bai hira
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
munnibaihira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
KHAKNAR
|
MP-47-008-053-001/221
(NANDURA KHURD)
|
1747008053NRG24090120240204001
|
11/01/2024
|
nimarla bai
|
1747008053WL018759
|
nimarla bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
nimarlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
KHAKNAR
|
MP-47-008-053-001/221
(NANDURA KHURD)
|
1747008053NRG24090120240204002
|
11/01/2024
|
Parsram
|
1747008053WL018759
|
Parsram
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Parsram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KHAKNAR
|
MP-47-008-053-001/235
(NANDURA KHURD)
|
1747008053NRG24090120240204003
|
11/01/2024
|
Radha
|
1747008053WL018759
|
Radha
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Radha
|
BANK OF INDIA(508505)
|
|
349
|
KHAKNAR
|
MP-47-008-053-001/239
(NANDURA KHURD)
|
1747008053NRG24090120240204005
|
11/01/2024
|
kamla bai utham
|
1747008053WL018759
|
kamla bai utham
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kamlabaiutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KHAKNAR
|
MP-47-008-053-001/283
(NANDURA KHURD)
|
1747008053NRG24090120240204010
|
11/01/2024
|
NITESH SHIVLAL
|
1747008053WL018759
|
NITESH SHIVLAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
NITESHSHIVLAL
|
BANK OF INDIA(508505)
|
|
351
|
KHAKNAR
|
MP-47-008-053-001/284
(NANDURA KHURD)
|
1747008053NRG24090120240204011
|
11/01/2024
|
Sunanda bai
|
1747008053WL018759
|
Sunanda bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Sunandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
KHAKNAR
|
MP-47-008-053-001/284-B
(NANDURA KHURD)
|
1747008053NRG24090120240204012
|
11/01/2024
|
Santosh vasvdev
|
1747008053WL018759
|
Santosh vasvdev
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Santoshvasvdev
|
BANK OF INDIA(508505)
|
|
353
|
KHAKNAR
|
MP-47-008-053-001/285-B
(NANDURA KHURD)
|
1747008053NRG24090120240204014
|
11/01/2024
|
Manish bablu
|
1747008053WL018759
|
Manish bablu
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Manishbablu
|
BANK OF INDIA(508505)
|
|
354
|
KHAKNAR
|
MP-47-008-053-001/290
(NANDURA KHURD)
|
1747008053NRG24090120240204016
|
11/01/2024
|
CHHOTELAL SANU
|
1747008053WL018759
|
CHHOTELAL SANU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
CHHOTELALSANU
|
BANK OF INDIA(508505)
|
|
355
|
KHAKNAR
|
MP-47-008-053-001/309
(NANDURA KHURD)
|
1747008053NRG24090120240204017
|
11/01/2024
|
RAMPRAKASH RAMDAS
|
1747008053WL018759
|
RAMPRAKASH RAMDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMPRAKASHRAMDAS
|
BANK OF INDIA(508505)
|
|
356
|
KHAKNAR
|
MP-47-008-053-001/319
(NANDURA KHURD)
|
1747008053NRG24090120240204019
|
11/01/2024
|
SUNDAR BAI
|
1747008053WL018759
|
SUNDAR BAI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUNDARBAI
|
BANK OF INDIA(508505)
|
|
357
|
KHAKNAR
|
MP-47-008-053-001/370
(NANDURA KHURD)
|
1747008053NRG24090120240204023
|
11/01/2024
|
CHHAYA JAM KEKAR
|
1747008053WL018759
|
CHHAYA JAM KEKAR
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
CHHAYAJAMKEKAR
|
BANK OF INDIA(508505)
|
|
358
|
KHAKNAR
|
MP-47-008-053-001/372
(NANDURA KHURD)
|
1747008053NRG24090120240204024
|
11/01/2024
|
ESWARLAL
|
1747008053WL018759
|
ESWARLAL
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
ESWARLAL
|
BANK OF INDIA(508505)
|
|
359
|
KHAKNAR
|
MP-47-008-053-001/372
(NANDURA KHURD)
|
1747008053NRG24090120240204025
|
11/01/2024
|
Kamla Bai Iswar
|
1747008053WL018759
|
Kamla Bai Iswar
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
KamlaBaiIswar
|
BANK OF INDIA(508505)
|
|
360
|
KHAKNAR
|
MP-47-008-053-001/422
(NANDURA KHURD)
|
1747008053NRG24090120240204026
|
11/01/2024
|
MANISHA MANNA
|
1747008053WL018759
|
MANISHA MANNA
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
MANISHAMANNA
|
BANK OF INDIA(508505)
|
|
361
|
KHAKNAR
|
MP-47-008-053-001/441
(NANDURA KHURD)
|
1747008053NRG24090120240204027
|
11/01/2024
|
kisor chotelal
|
1747008053WL018759
|
kisor chotelal
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kisorchotelal
|
BANK OF INDIA(508505)
|
|
362
|
KHAKNAR
|
MP-47-008-053-001/48
(NANDURA KHURD)
|
1747008053NRG24090120240204031
|
11/01/2024
|
Amar
|
1747008053WL018759
|
Amar
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
KHAKNAR
|
MP-47-008-053-001/48
(NANDURA KHURD)
|
1747008053NRG24090120240204029
|
11/01/2024
|
babulal
|
1747008053WL018759
|
babulal
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
babulal
|
BANK OF INDIA(508505)
|
|
364
|
KHAKNAR
|
MP-47-008-053-001/48
(NANDURA KHURD)
|
1747008053NRG24090120240204030
|
11/01/2024
|
BABULAL
|
1747008053WL018759
|
BABULAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BABULAL
|
BANK OF INDIA(508505)
|
|
365
|
KHAKNAR
|
MP-47-008-053-001/57
(NANDURA KHURD)
|
1747008053NRG24090120240204033
|
11/01/2024
|
rmesh nandu
|
1747008053WL018759
|
rmesh nandu
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
rmeshnandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
KHAKNAR
|
MP-47-008-053-001/57
(NANDURA KHURD)
|
1747008053NRG24090120240204034
|
11/01/2024
|
Sunil nandu
|
1747008053WL018759
|
Sunil nandu
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Sunilnandu
|
BANK OF INDIA(508505)
|
|
367
|
KHAKNAR
|
MP-47-008-053-001/57-B
(NANDURA KHURD)
|
1747008053NRG24090120240204035
|
11/01/2024
|
Madhuri anil goutam
|
1747008053WL018759
|
Madhuri anil goutam
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Madhurianilgoutam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
KHAKNAR
|
MP-47-008-053-001/58-B
(NANDURA KHURD)
|
1747008053NRG24090120240204036
|
11/01/2024
|
jagan madan
|
1747008053WL018759
|
jagan madan
|
00048
|
BKID0009523
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
jaganmadan
|
BANK OF INDIA(508505)
|
|
369
|
KHAKNAR
|
MP-47-008-053-001/58-B
(NANDURA KHURD)
|
1747008053NRG24090120240204037
|
11/01/2024
|
shyamlata
|
1747008053WL018759
|
shyamlata
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
shyamlata
|
BANK OF INDIA(508505)
|
|
370
|
KHAKNAR
|
MP-47-008-053-001/97
(NANDURA KHURD)
|
1747008053NRG24090120240204041
|
11/01/2024
|
Rema natthu
|
1747008053WL018759
|
Rema natthu
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Remanatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61217
|
61217
|
|
|
|
|
|
|
|
|
371
|
KHAKNAR
|
MP-47-008-004-002/10
(AMULLAKHURD)
|
1747008004NRG24090120240203846
|
11/01/2024
|
DILIP CHHOTELAL
|
1747008004WL018754
|
DILIP CHHOTELAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
DILIPCHHOTELAL
|
BANK OF INDIA(508505)
|
|
372
|
KHAKNAR
|
MP-47-008-004-002/101
(AMULLAKHURD)
|
1747008004NRG24090120240203848
|
11/01/2024
|
CHAMABAI SADASHIV
|
1747008004WL018754
|
CHAMABAI SADASHIV
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
CHAMABAISADASHIV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
KHAKNAR
|
MP-47-008-004-002/140
(AMULLAKHURD)
|
1747008004NRG24090120240203850
|
11/01/2024
|
GANESH NANU
|
1747008004WL018754
|
GANESH NANU
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
GANESHNANU
|
BANK OF INDIA(508505)
|
|
374
|
KHAKNAR
|
MP-47-008-004-002/141
(AMULLAKHURD)
|
1747008004NRG24090120240203851
|
11/01/2024
|
INTAN BAI SANJULAL
|
1747008004WL018754
|
INTAN BAI SANJULAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
INTANBAISANJULAL
|
BANK OF INDIA(508505)
|
|
375
|
KHAKNAR
|
MP-47-008-004-002/147
(AMULLAKHURD)
|
1747008004NRG24090120240203853
|
11/01/2024
|
RITA RAJKUMAR KASDEKAR
|
1747008004WL018754
|
RITA RAJKUMAR KASDEKAR
|
00048
|
BKID0009526
|
800
|
800
|
Processed
|
14/03/2024
|
|
690999448
|
|
RITARAJKUMARKASDEKAR
|
BANK OF INDIA(508505)
|
|
376
|
KHAKNAR
|
MP-47-008-004-002/17
(AMULLAKHURD)
|
1747008004NRG24090120240203855
|
11/01/2024
|
CHANDABAI BIHARI KORKU
|
1747008004WL018754
|
CHANDABAI BIHARI KORKU
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
CHANDABAIBIHARIKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
KHAKNAR
|
MP-47-008-004-002/17
(AMULLAKHURD)
|
1747008004NRG24090120240203856
|
11/01/2024
|
JAMVANTI BAI SHIVKUMAR
|
1747008004WL018754
|
JAMVANTI BAI SHIVKUMAR
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
JAMVANTIBAISHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
KHAKNAR
|
MP-47-008-004-002/20
(AMULLAKHURD)
|
1747008004NRG24090120240203857
|
11/01/2024
|
BALI
|
1747008004WL018754
|
BALI
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
BALI
|
BANK OF INDIA(508505)
|
|
379
|
KHAKNAR
|
MP-47-008-004-002/205-C
(AMULLAKHURD)
|
1747008004NRG24090120240203859
|
11/01/2024
|
REKHA PATEL SUNIL PATEL
|
1747008004WL018754
|
REKHA PATEL SUNIL PATEL
|
00048
|
BKID0009526
|
400
|
400
|
Processed
|
14/03/2024
|
|
690999448
|
|
REKHAPATELSUNILPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KHAKNAR
|
MP-47-008-004-002/205-C
(AMULLAKHURD)
|
1747008004NRG24090120240203860
|
11/01/2024
|
SUKHRAM BABU KASDEKAR
|
1747008004WL018754
|
SUKHRAM BABU KASDEKAR
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUKHRAMBABUKASDEKAR
|
BANK OF INDIA(508505)
|
|
381
|
KHAKNAR
|
MP-47-008-004-002/21
(AMULLAKHURD)
|
1747008004NRG24090120240203861
|
11/01/2024
|
Nathuram bisram
|
1747008004WL018754
|
Nathuram bisram
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
Nathurambisram
|
BANK OF INDIA(508505)
|
|
382
|
KHAKNAR
|
MP-47-008-004-002/227-B
(AMULLAKHURD)
|
1747008004NRG24090120240203863
|
11/01/2024
|
BHAGIRATH KALURAM
|
1747008004WL018754
|
BHAGIRATH KALURAM
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
BHAGIRATHKALURAM
|
BANK OF INDIA(508505)
|
|
383
|
KHAKNAR
|
MP-47-008-004-002/227-B
(AMULLAKHURD)
|
1747008004NRG24090120240203862
|
11/01/2024
|
BHARAT KALURAM
|
1747008004WL018754
|
BHARAT KALURAM
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
BHARATKALURAM
|
BANK OF INDIA(508505)
|
|
384
|
KHAKNAR
|
MP-47-008-004-002/32
(AMULLAKHURD)
|
1747008004NRG24090120240203864
|
11/01/2024
|
CHAMABAI GAJANAD
|
1747008004WL018754
|
CHAMABAI GAJANAD
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
CHAMABAIGAJANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KHAKNAR
|
MP-47-008-004-002/37
(AMULLAKHURD)
|
1747008004NRG24090120240203866
|
11/01/2024
|
MAKHAN
|
1747008004WL018754
|
MAKHAN
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
MAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KHAKNAR
|
MP-47-008-004-002/38
(AMULLAKHURD)
|
1747008004NRG24090120240203869
|
11/01/2024
|
KAMLESH NANDLAL
|
1747008004WL018754
|
KAMLESH NANDLAL
|
00048
|
BKID0009526
|
200
|
200
|
Processed
|
14/03/2024
|
|
690999448
|
|
KAMLESHNANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
387
|
KHAKNAR
|
MP-47-008-004-002/38
(AMULLAKHURD)
|
1747008004NRG24090120240203868
|
11/01/2024
|
sagar bai
|
1747008004WL018754
|
sagar bai
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
388
|
KHAKNAR
|
MP-47-008-004-002/401-C
(AMULLAKHURD)
|
1747008004NRG24090120240203870
|
11/01/2024
|
SUKHARAM SUBHASH
|
1747008004WL018754
|
SUKHARAM SUBHASH
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUKHARAMSUBHASH
|
BANK OF INDIA(508505)
|
|
389
|
KHAKNAR
|
MP-47-008-004-002/44
(AMULLAKHURD)
|
1747008004NRG24090120240203871
|
11/01/2024
|
RADHABAI MUKESH
|
1747008004WL018754
|
RADHABAI MUKESH
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
RADHABAIMUKESH
|
BANK OF INDIA(508505)
|
|
390
|
KHAKNAR
|
MP-47-008-004-002/47
(AMULLAKHURD)
|
1747008004NRG24090120240203872
|
11/01/2024
|
BANSHILAL CHAJJULAL
|
1747008004WL018754
|
BANSHILAL CHAJJULAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
BANSHILALCHAJJULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
KHAKNAR
|
MP-47-008-004-002/47
(AMULLAKHURD)
|
1747008004NRG24090120240203873
|
11/01/2024
|
NARMADABAI HAVSILAL
|
1747008004WL018754
|
NARMADABAI HAVSILAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
NARMADABAIHAVSILAL
|
BANK OF INDIA(508505)
|
|
392
|
KHAKNAR
|
MP-47-008-004-002/49
(AMULLAKHURD)
|
1747008004NRG24090120240203874
|
11/01/2024
|
ASHOK
|
1747008004WL018754
|
ASHOK
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
393
|
KHAKNAR
|
MP-47-008-004-002/49
(AMULLAKHURD)
|
1747008004NRG24090120240203876
|
11/01/2024
|
SHIVCHARAN KADEKAR SHIVLAL
|
1747008004WL018754
|
SHIVCHARAN KADEKAR SHIVLAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHIVCHARANKADEKARSHIVLAL
|
BANK OF INDIA(508505)
|
|
394
|
KHAKNAR
|
MP-47-008-004-002/51
(AMULLAKHURD)
|
1747008004NRG24090120240203877
|
11/01/2024
|
lila bai
|
1747008004WL018754
|
lila bai
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
395
|
KHAKNAR
|
MP-47-008-004-002/57
(AMULLAKHURD)
|
1747008004NRG24090120240203880
|
11/01/2024
|
SAMOTIBAI MARKO
|
1747008004WL018754
|
SAMOTIBAI MARKO
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
SAMOTIBAIMARKO
|
BANK OF INDIA(508505)
|
|
396
|
KHAKNAR
|
MP-47-008-004-002/65
(AMULLAKHURD)
|
1747008004NRG24090120240203882
|
11/01/2024
|
kaluram
|
1747008004WL018754
|
kaluram
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
kaluram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KHAKNAR
|
MP-47-008-004-002/70
(AMULLAKHURD)
|
1747008004NRG24090120240203883
|
11/01/2024
|
NANDRAM DADU
|
1747008004WL018754
|
NANDRAM DADU
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
NANDRAMDADU
|
BANK OF INDIA(508505)
|
|
398
|
KHAKNAR
|
MP-47-008-004-002/76
(AMULLAKHURD)
|
1747008004NRG24090120240203885
|
11/01/2024
|
KALPANA MISHRILAL
|
1747008004WL018754
|
KALPANA MISHRILAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
KALPANAMISHRILAL
|
BANK OF INDIA(508505)
|
|
399
|
KHAKNAR
|
MP-47-008-004-002/81
(AMULLAKHURD)
|
1747008004NRG24090120240203886
|
11/01/2024
|
SABULAL BHAU
|
1747008004WL018754
|
SABULAL BHAU
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
SABULALBHAU
|
BANK OF INDIA(508505)
|
|
400
|
KHAKNAR
|
MP-47-008-004-002/82
(AMULLAKHURD)
|
1747008004NRG24090120240203887
|
11/01/2024
|
RAJKUMAR SHOBHYA
|
1747008004WL018754
|
RAJKUMAR SHOBHYA
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAJKUMARSHOBHYA
|
BANK OF INDIA(508505)
|
|
401
|
KHAKNAR
|
MP-47-008-004-002/88
(AMULLAKHURD)
|
1747008004NRG24090120240203889
|
11/01/2024
|
pannalal
|
1747008004WL018754
|
pannalal
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
pannalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
KHAKNAR
|
MP-47-008-004-002/90
(AMULLAKHURD)
|
1747008004NRG24090120240203890
|
11/01/2024
|
MANSHARAM
|
1747008004WL018754
|
MANSHARAM
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
MANSHARAM
|
BANK OF INDIA(508505)
|
|
403
|
KHAKNAR
|
MP-47-008-004-002/92
(AMULLAKHURD)
|
1747008004NRG24090120240203893
|
11/01/2024
|
GANESH MANGILAL
|
1747008004WL018754
|
GANESH MANGILAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
GANESHMANGILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
KHAKNAR
|
MP-47-008-004-002/92
(AMULLAKHURD)
|
1747008004NRG24090120240203892
|
11/01/2024
|
JASVANTIBAI MANGEELAL
|
1747008004WL018754
|
JASVANTIBAI MANGEELAL
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
JASVANTIBAIMANGEELAL
|
BANK OF INDIA(508505)
|
|
405
|
KHAKNAR
|
MP-47-008-004-002/93
(AMULLAKHURD)
|
1747008004NRG24090120240203894
|
11/01/2024
|
ANOKHILAL MUNSHI
|
1747008004WL018754
|
ANOKHILAL MUNSHI
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
ANOKHILALMUNSHI
|
BANK OF INDIA(508505)
|
|
406
|
KHAKNAR
|
MP-47-008-004-002/96
(AMULLAKHURD)
|
1747008004NRG24090120240203895
|
11/01/2024
|
KALAI BAI BALIRAM PALVI
|
1747008004WL018754
|
KALAI BAI BALIRAM PALVI
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
KALAIBAIBALIRAMPALVI
|
BANK OF INDIA(508505)
|
|
407
|
KHAKNAR
|
MP-47-008-004-003/116
(AMULLAKHURD)
|
1747008004NRG24100120240204631
|
11/01/2024
|
Rampyareebai
|
1747008004WL018799
|
Rampyareebai
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
Rampyareebai
|
BANK OF INDIA(508505)
|
|
408
|
KHAKNAR
|
MP-47-008-004-003/146
(AMULLAKHURD)
|
1747008004NRG24100120240204633
|
11/01/2024
|
LATABAI NIKESH
|
1747008004WL018799
|
LATABAI NIKESH
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
LATABAINIKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
409
|
KHAKNAR
|
MP-47-008-004-003/15
(AMULLAKHURD)
|
1747008004NRG24100120240204634
|
11/01/2024
|
ANITA SHRAVAN KASDEKAR
|
1747008004WL018799
|
ANITA SHRAVAN KASDEKAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
ANITASHRAVANKASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
410
|
KHAKNAR
|
MP-47-008-004-003/151
(AMULLAKHURD)
|
1747008004NRG24100120240204635
|
11/01/2024
|
dasrat
|
1747008004WL018799
|
dasrat
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
dasrat
|
BANK OF INDIA(508505)
|
|
411
|
KHAKNAR
|
MP-47-008-004-003/151
(AMULLAKHURD)
|
1747008004NRG24100120240204636
|
11/01/2024
|
SUMARATI BAI
|
1747008004WL018799
|
SUMARATI BAI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUMARATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
412
|
KHAKNAR
|
MP-47-008-004-003/161
(AMULLAKHURD)
|
1747008004NRG24100120240204637
|
11/01/2024
|
HIRALAL BHAU
|
1747008004WL018799
|
HIRALAL BHAU
|
00048
|
BKID0009526
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
HIRALALBHAU
|
BANK OF INDIA(508505)
|
|
413
|
KHAKNAR
|
MP-47-008-004-003/162
(AMULLAKHURD)
|
1747008004NRG24100120240204639
|
11/01/2024
|
REKHABAI RAMJILAL
|
1747008004WL018799
|
REKHABAI RAMJILAL
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
REKHABAIRAMJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
KHAKNAR
|
MP-47-008-004-003/162
(AMULLAKHURD)
|
1747008004NRG24100120240204638
|
11/01/2024
|
SITARAM SUKHRAM
|
1747008004WL018799
|
SITARAM SUKHRAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
SITARAMSUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
KHAKNAR
|
MP-47-008-004-003/168
(AMULLAKHURD)
|
1747008004NRG24100120240204640
|
11/01/2024
|
MALTI MEETHARAM
|
1747008004WL018799
|
MALTI MEETHARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
MALTIMEETHARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
416
|
KHAKNAR
|
MP-47-008-004-003/169
(AMULLAKHURD)
|
1747008004NRG24100120240204641
|
11/01/2024
|
SAKHARAM BALIRAM
|
1747008004WL018799
|
SAKHARAM BALIRAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
SAKHARAMBALIRAM
|
BANK OF INDIA(508505)
|
|
417
|
KHAKNAR
|
MP-47-008-004-003/172
(AMULLAKHURD)
|
1747008004NRG24100120240204642
|
11/01/2024
|
RAMESH SITARAM
|
1747008004WL018799
|
RAMESH SITARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMESHSITARAM
|
BANK OF INDIA(508505)
|
|
418
|
KHAKNAR
|
MP-47-008-004-003/176
(AMULLAKHURD)
|
1747008004NRG24100120240204644
|
11/01/2024
|
MUNNIBAI RAJKUMAR
|
1747008004WL018799
|
MUNNIBAI RAJKUMAR
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
MUNNIBAIRAJKUMAR
|
BANK OF INDIA(508505)
|
|
419
|
KHAKNAR
|
MP-47-008-004-003/194
(AMULLAKHURD)
|
1747008004NRG24100120240204645
|
11/01/2024
|
JITENDRA SOBHARAM
|
1747008004WL018799
|
JITENDRA SOBHARAM
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
JITENDRASOBHARAM
|
BANK OF INDIA(508505)
|
|
420
|
KHAKNAR
|
MP-47-008-004-003/34
(AMULLAKHURD)
|
1747008004NRG24100120240204649
|
11/01/2024
|
NENA BIHARI GOD
|
1747008004WL018799
|
NENA BIHARI GOD
|
00048
|
BKID0009526
|
600
|
600
|
Processed
|
14/03/2024
|
|
690999448
|
|
NENABIHARIGOD
|
BANK OF INDIA(508505)
|
|
421
|
KHAKNAR
|
MP-47-008-004-003/50
(AMULLAKHURD)
|
1747008004NRG24100120240204650
|
11/01/2024
|
DAYARAM BADU
|
1747008004WL018799
|
DAYARAM BADU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
DAYARAMBADU
|
BANK OF INDIA(508505)
|
|
422
|
KHAKNAR
|
MP-47-008-004-003/75
(AMULLAKHURD)
|
1747008004NRG24100120240204651
|
11/01/2024
|
KALU MOTI
|
1747008004WL018799
|
KALU MOTI
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
KALUMOTI
|
BANK OF INDIA(508505)
|
|
423
|
KHAKNAR
|
MP-47-008-004-003/75
(AMULLAKHURD)
|
1747008004NRG24100120240204652
|
11/01/2024
|
SUNDARBAI KALU
|
1747008004WL018799
|
SUNDARBAI KALU
|
00048
|
BKID0009526
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUNDARBAIKALU
|
BANK OF INDIA(508505)
|
|
424
|
KHAKNAR
|
MP-47-008-011-002/208
(BIJORI)
|
1747008011NRG24100120240204960
|
11/01/2024
|
LAXMAN BABU
|
1747008011WL018825
|
LAXMAN BABU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
LAXMANBABU
|
BANK OF INDIA(508505)
|
|
425
|
KHAKNAR
|
MP-47-008-011-002/234
(BIJORI)
|
1747008011NRG24100120240204752
|
11/01/2024
|
Amar
|
1747008011WL018812
|
Amar
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Amar
|
BANK OF INDIA(508505)
|
|
426
|
KHAKNAR
|
MP-47-008-011-002/234
(BIJORI)
|
1747008011NRG24100120240204751
|
11/01/2024
|
motiram
|
1747008011WL018812
|
motiram
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
motiram
|
BANK OF INDIA(508505)
|
|
427
|
KHAKNAR
|
MP-47-008-011-002/252
(BIJORI)
|
1747008011NRG24100120240204753
|
11/01/2024
|
dilipkumar thakur
|
1747008011WL018812
|
dilipkumar thakur
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
dilipkumarthakur
|
BANK OF INDIA(508505)
|
|
428
|
KHAKNAR
|
MP-47-008-011-002/262
(BIJORI)
|
1747008011NRG24100120240204961
|
11/01/2024
|
HIRALAL BAPJI
|
1747008011WL018825
|
HIRALAL BAPJI
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
HIRALALBAPJI
|
BANK OF INDIA(508505)
|
|
429
|
KHAKNAR
|
MP-47-008-011-002/278
(BIJORI)
|
1747008011NRG24100120240204754
|
11/01/2024
|
bhartibai
|
1747008011WL018812
|
bhartibai
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
bhartibai
|
BANK OF INDIA(508505)
|
|
430
|
KHAKNAR
|
MP-47-008-011-002/278-A
(BIJORI)
|
1747008011NRG24100120240204755
|
11/01/2024
|
subhash ringa
|
1747008011WL018812
|
subhash ringa
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
subhashringa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
KHAKNAR
|
MP-47-008-011-002/293
(BIJORI)
|
1747008011NRG24100120240204962
|
11/01/2024
|
JAGAN
|
1747008011WL018825
|
JAGAN
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JAGAN
|
BANK OF INDIA(508505)
|
|
432
|
KHAKNAR
|
MP-47-008-011-002/294
(BIJORI)
|
1747008011NRG24100120240204963
|
11/01/2024
|
shivkumar
|
1747008011WL018825
|
shivkumar
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
shivkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
KHAKNAR
|
MP-47-008-011-002/320
(BIJORI)
|
1747008011NRG24100120240204956
|
11/01/2024
|
Babita mojilal
|
1747008011WL018823
|
Babita mojilal
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Babitamojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
KHAKNAR
|
MP-47-008-011-002/349
(BIJORI)
|
1747008011NRG24100120240204957
|
11/01/2024
|
MANOJ
|
1747008011WL018823
|
MANOJ
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MANOJ
|
BANK OF INDIA(508505)
|
|
435
|
KHAKNAR
|
MP-47-008-011-002/356
(BIJORI)
|
1747008011NRG24100120240204959
|
11/01/2024
|
KASHAV GUNGA
|
1747008011WL018824
|
KASHAV GUNGA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KASHAVGUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
KHAKNAR
|
MP-47-008-011-002/356
(BIJORI)
|
1747008011NRG24100120240204958
|
11/01/2024
|
Parvatibai
|
1747008011WL018824
|
Parvatibai
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Parvatibai
|
INDUSIND BANK(607189)
|
|
437
|
KHAKNAR
|
MP-47-008-011-002/420
(BIJORI)
|
1747008011NRG24100120240204952
|
11/01/2024
|
jaypal jiwan
|
1747008011WL018822
|
jaypal jiwan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
jaypaljiwan
|
BANK OF INDIA(508505)
|
|
438
|
KHAKNAR
|
MP-47-008-011-002/430-A
(BIJORI)
|
1747008011NRG24100120240204953
|
11/01/2024
|
Munshi Gopal chouhan
|
1747008011WL018822
|
Munshi Gopal chouhan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MunshiGopalchouhan
|
BANK OF BARODA(606985)
|
|
439
|
KHAKNAR
|
MP-47-008-011-002/430-A
(BIJORI)
|
1747008011NRG24100120240204954
|
11/01/2024
|
Sarlabai munshi chouhan
|
1747008011WL018822
|
Sarlabai munshi chouhan
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Sarlabaimunshichouhan
|
BANK OF INDIA(508505)
|
|
440
|
KHAKNAR
|
MP-47-008-011-002/52
(BIJORI)
|
1747008011NRG24100120240204756
|
11/01/2024
|
suresh
|
1747008011WL018812
|
suresh
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
suresh
|
BANK OF INDIA(508505)
|
|
441
|
KHAKNAR
|
MP-47-008-011-002/52-A
(BIJORI)
|
1747008011NRG24100120240204757
|
11/01/2024
|
rukhmanibai
|
1747008011WL018812
|
rukhmanibai
|
00048
|
BKID0009526
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
rukhmanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75658
|
75658
|
|
|
|
|
|
|
|
|
442
|
KHAKNAR
|
MP-47-008-008-001/712
(BAKADI)
|
1747008008NRG24110120240205235
|
11/01/2024
|
RICHHA BAY RAKESH
|
1747008008WL018834
|
RICHHA BAY RAKESH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RICHHABAYRAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
KHAKNAR
|
MP-47-008-027-001/103
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205315
|
11/01/2024
|
malan
|
1747008027WL018841
|
malan
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
malan
|
BANK OF INDIA(508505)
|
|
444
|
KHAKNAR
|
MP-47-008-027-001/156
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205318
|
11/01/2024
|
Ratilal
|
1747008027WL018841
|
Ratilal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Ratilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KHAKNAR
|
MP-47-008-027-001/171
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205320
|
11/01/2024
|
rakhi
|
1747008027WL018841
|
rakhi
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
rakhi
|
BANK OF INDIA(508505)
|
|
446
|
KHAKNAR
|
MP-47-008-027-001/171
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205319
|
11/01/2024
|
shivlal
|
1747008027WL018841
|
shivlal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KHAKNAR
|
MP-47-008-027-001/174
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205321
|
11/01/2024
|
sanju
|
1747008027WL018841
|
sanju
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sanju
|
BANK OF INDIA(508505)
|
|
448
|
KHAKNAR
|
MP-47-008-027-001/21
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205323
|
11/01/2024
|
najma
|
1747008027WL018841
|
najma
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
najma
|
BANK OF INDIA(508505)
|
|
449
|
KHAKNAR
|
MP-47-008-027-001/21
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205322
|
11/01/2024
|
najma
|
1747008027WL018841
|
najma
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
najma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
KHAKNAR
|
MP-47-008-027-001/23
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205327
|
11/01/2024
|
jubeda
|
1747008027WL018841
|
jubeda
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
jubeda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KHAKNAR
|
MP-47-008-027-001/23
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205328
|
11/01/2024
|
saeda bee
|
1747008027WL018841
|
saeda bee
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
saedabee
|
BANK OF INDIA(508505)
|
|
452
|
KHAKNAR
|
MP-47-008-027-001/231-B
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205329
|
11/01/2024
|
akash
|
1747008027WL018841
|
akash
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KHAKNAR
|
MP-47-008-027-001/231-B
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205330
|
11/01/2024
|
subhash
|
1747008027WL018841
|
subhash
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
subhash
|
BANK OF INDIA(508505)
|
|
454
|
KHAKNAR
|
MP-47-008-027-001/234
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205331
|
11/01/2024
|
richu
|
1747008027WL018841
|
richu
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
richu
|
BANK OF INDIA(508505)
|
|
455
|
KHAKNAR
|
MP-47-008-027-001/265
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205332
|
11/01/2024
|
raju
|
1747008027WL018841
|
raju
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
raju
|
BANK OF INDIA(508505)
|
|
456
|
KHAKNAR
|
MP-47-008-027-001/265
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205333
|
11/01/2024
|
RAMJAN BEE
|
1747008027WL018841
|
RAMJAN BEE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMJANBEE
|
BANK OF INDIA(508505)
|
|
457
|
KHAKNAR
|
MP-47-008-027-001/276
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205334
|
11/01/2024
|
sarji
|
1747008027WL018841
|
sarji
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sarji
|
BANK OF INDIA(508505)
|
|
458
|
KHAKNAR
|
MP-47-008-027-001/276
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205335
|
11/01/2024
|
sundarlal
|
1747008027WL018841
|
sundarlal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sundarlal
|
BANK OF INDIA(508505)
|
|
459
|
KHAKNAR
|
MP-47-008-027-001/291
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205338
|
11/01/2024
|
betul bee
|
1747008027WL018841
|
betul bee
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
betulbee
|
BANK OF INDIA(508505)
|
|
460
|
KHAKNAR
|
MP-47-008-027-001/291
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205337
|
11/01/2024
|
mustak
|
1747008027WL018841
|
mustak
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
mustak
|
BANK OF INDIA(508505)
|
|
461
|
KHAKNAR
|
MP-47-008-027-001/291
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205336
|
11/01/2024
|
soma
|
1747008027WL018841
|
soma
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
soma
|
BANK OF INDIA(508505)
|
|
462
|
KHAKNAR
|
MP-47-008-027-001/303
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205340
|
11/01/2024
|
anisha
|
1747008027WL018841
|
anisha
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
anisha
|
BANK OF INDIA(508505)
|
|
463
|
KHAKNAR
|
MP-47-008-027-001/303
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205339
|
11/01/2024
|
rafhi
|
1747008027WL018841
|
rafhi
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
rafhi
|
BANK OF INDIA(508505)
|
|
464
|
KHAKNAR
|
MP-47-008-027-001/319
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205341
|
11/01/2024
|
RADHA
|
1747008027WL018841
|
RADHA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
465
|
KHAKNAR
|
MP-47-008-027-001/326
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205342
|
11/01/2024
|
JUVEDA BEE
|
1747008027WL018841
|
JUVEDA BEE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JUVEDABEE
|
BANK OF INDIA(508505)
|
|
466
|
KHAKNAR
|
MP-47-008-027-001/351
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205343
|
11/01/2024
|
ramjan
|
1747008027WL018841
|
ramjan
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ramjan
|
BANK OF INDIA(508505)
|
|
467
|
KHAKNAR
|
MP-47-008-027-001/367
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205344
|
11/01/2024
|
ramjanbi
|
1747008027WL018841
|
ramjanbi
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ramjanbi
|
BANK OF INDIA(508505)
|
|
468
|
KHAKNAR
|
MP-47-008-027-001/45
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205345
|
11/01/2024
|
JUMMA SUKA
|
1747008027WL018841
|
JUMMA SUKA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JUMMASUKA
|
BANK OF INDIA(508505)
|
|
469
|
KHAKNAR
|
MP-47-008-027-001/79
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205347
|
11/01/2024
|
madhu bala
|
1747008027WL018841
|
madhu bala
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
madhubala
|
BANK OF INDIA(508505)
|
|
470
|
KHAKNAR
|
MP-47-008-029-002/115
(GHAGHARLA)
|
1747008029NRG24110120240205015
|
11/01/2024
|
LADKI
|
1747008029WL018829
|
LADKI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
LADKI
|
BANK OF INDIA(508505)
|
|
471
|
KHAKNAR
|
MP-47-008-029-002/18-A
(GHAGHARLA)
|
1747008029NRG24110120240205017
|
11/01/2024
|
govind
|
1747008029WL018829
|
govind
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
govind
|
BANK OF INDIA(508505)
|
|
472
|
KHAKNAR
|
MP-47-008-029-002/41
(GHAGHARLA)
|
1747008029NRG24110120240205018
|
11/01/2024
|
sarju ramchandra
|
1747008029WL018829
|
sarju ramchandra
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sarjuramchandra
|
BANK OF INDIA(508505)
|
|
473
|
KHAKNAR
|
MP-47-008-029-002/62
(GHAGHARLA)
|
1747008029NRG24110120240205025
|
11/01/2024
|
RAMSING PARASRAM
|
1747008029WL018829
|
RAMSING PARASRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMSINGPARASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KHAKNAR
|
MP-47-008-029-002/74
(GHAGHARLA)
|
1747008029NRG24110120240205026
|
11/01/2024
|
Bharti
|
1747008029WL018829
|
Bharti
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Bharti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KHAKNAR
|
MP-47-008-031-001/115
(GORADIYA)
|
1747008031NRG24110120240205601
|
11/01/2024
|
SURESH GENDALAL
|
1747008031WL018857
|
SURESH GENDALAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SURESHGENDALAL
|
BANK OF INDIA(508505)
|
|
476
|
KHAKNAR
|
MP-47-008-031-001/115
(GORADIYA)
|
1747008031NRG24110120240205600
|
11/01/2024
|
SURESH GENDALAL
|
1747008031WL018857
|
SURESH GENDALAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SURESHGENDALAL
|
BANK OF INDIA(508505)
|
|
477
|
KHAKNAR
|
MP-47-008-031-001/12
(GORADIYA)
|
1747008031NRG24110120240205571
|
11/01/2024
|
HIRCHAN THHAKRE
|
1747008031WL018847
|
HIRCHAN THHAKRE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
HIRCHANTHHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KHAKNAR
|
MP-47-008-031-001/139
(GORADIYA)
|
1747008031NRG24110120240205591
|
11/01/2024
|
HIRU BAI BATU
|
1747008031WL018853
|
HIRU BAI BATU
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
HIRUBAIBATU
|
BANK OF INDIA(508505)
|
|
479
|
KHAKNAR
|
MP-47-008-031-001/139
(GORADIYA)
|
1747008031NRG24110120240205590
|
11/01/2024
|
HIRU BAI BATU
|
1747008031WL018853
|
HIRU BAI BATU
|
00048
|
BKID0009528
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
HIRUBAIBATU
|
BANK OF INDIA(508505)
|
|
480
|
KHAKNAR
|
MP-47-008-031-001/145
(GORADIYA)
|
1747008031NRG24110120240205589
|
11/01/2024
|
PHULKAI BAI SITARAM
|
1747008031WL018852
|
PHULKAI BAI SITARAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PHULKAIBAISITARAM
|
BANK OF INDIA(508505)
|
|
481
|
KHAKNAR
|
MP-47-008-031-001/145
(GORADIYA)
|
1747008031NRG24110120240205587
|
11/01/2024
|
PHULKAI BAI SITARAM
|
1747008031WL018852
|
PHULKAI BAI SITARAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PHULKAIBAISITARAM
|
BANK OF INDIA(508505)
|
|
482
|
KHAKNAR
|
MP-47-008-031-001/145
(GORADIYA)
|
1747008031NRG24110120240205586
|
11/01/2024
|
SITARAM
|
1747008031WL018852
|
SITARAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KHAKNAR
|
MP-47-008-031-001/145
(GORADIYA)
|
1747008031NRG24110120240205588
|
11/01/2024
|
SITARAM
|
1747008031WL018852
|
SITARAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KHAKNAR
|
MP-47-008-031-001/165
(GORADIYA)
|
1747008031NRG24110120240205610
|
11/01/2024
|
SUKHDEV
|
1747008031WL018859
|
SUKHDEV
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KHAKNAR
|
MP-47-008-031-001/172
(GORADIYA)
|
1747008031NRG24110120240205606
|
11/01/2024
|
BALU RATAN
|
1747008031WL018858
|
BALU RATAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BALURATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
486
|
KHAKNAR
|
MP-47-008-031-001/172
(GORADIYA)
|
1747008031NRG24110120240205608
|
11/01/2024
|
BALU RATAN
|
1747008031WL018858
|
BALU RATAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BALURATAN
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
487
|
KHAKNAR
|
MP-47-008-031-001/172
(GORADIYA)
|
1747008031NRG24110120240205609
|
11/01/2024
|
NIMA BAI RAMDAS
|
1747008031WL018858
|
NIMA BAI RAMDAS
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NIMABAIRAMDAS
|
BANK OF INDIA(508505)
|
|
488
|
KHAKNAR
|
MP-47-008-031-001/172
(GORADIYA)
|
1747008031NRG24110120240205607
|
11/01/2024
|
NIMA BAI RAMDAS
|
1747008031WL018858
|
NIMA BAI RAMDAS
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NIMABAIRAMDAS
|
BANK OF INDIA(508505)
|
|
489
|
KHAKNAR
|
MP-47-008-031-001/175
(GORADIYA)
|
1747008031NRG24110120240205572
|
11/01/2024
|
HARIMAN SANU
|
1747008031WL018847
|
HARIMAN SANU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
HARIMANSANU
|
BANK OF INDIA(508505)
|
|
490
|
KHAKNAR
|
MP-47-008-031-001/175
(GORADIYA)
|
1747008031NRG24110120240205573
|
11/01/2024
|
SOMI BAI HIRAMAN
|
1747008031WL018847
|
SOMI BAI HIRAMAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SOMIBAIHIRAMAN
|
BANK OF INDIA(508505)
|
|
491
|
KHAKNAR
|
MP-47-008-031-001/212
(GORADIYA)
|
1747008031NRG24110120240205825
|
11/01/2024
|
RAMCHANDR SRIRAM
|
1747008031WL018866
|
RAMCHANDR SRIRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMCHANDRSRIRAM
|
BANK OF INDIA(508505)
|
|
492
|
KHAKNAR
|
MP-47-008-031-001/212
(GORADIYA)
|
1747008031NRG24110120240205823
|
11/01/2024
|
RAMCHANDR SRIRAM
|
1747008031WL018866
|
RAMCHANDR SRIRAM
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMCHANDRSRIRAM
|
BANK OF INDIA(508505)
|
|
493
|
KHAKNAR
|
MP-47-008-031-001/212
(GORADIYA)
|
1747008031NRG24110120240205824
|
11/01/2024
|
SRIRAM SUKKLAL
|
1747008031WL018866
|
SRIRAM SUKKLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SRIRAMSUKKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KHAKNAR
|
MP-47-008-031-001/212
(GORADIYA)
|
1747008031NRG24110120240205822
|
11/01/2024
|
SRIRAM SUKKLAL
|
1747008031WL018866
|
SRIRAM SUKKLAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SRIRAMSUKKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KHAKNAR
|
MP-47-008-031-001/220
(GORADIYA)
|
1747008031NRG24110120240205611
|
11/01/2024
|
BALIRAM BABLYA
|
1747008031WL018859
|
BALIRAM BABLYA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BALIRAMBABLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
KHAKNAR
|
MP-47-008-031-001/220
(GORADIYA)
|
1747008031NRG24110120240205612
|
11/01/2024
|
JEEJEE BAI
|
1747008031WL018859
|
JEEJEE BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JEEJEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KHAKNAR
|
MP-47-008-031-001/220
(GORADIYA)
|
1747008031NRG24110120240205613
|
11/01/2024
|
JEEJEE BAI
|
1747008031WL018859
|
JEEJEE BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JEEJEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
KHAKNAR
|
MP-47-008-031-001/227
(GORADIYA)
|
1747008031NRG24110120240205593
|
11/01/2024
|
PARVATI LOMJI
|
1747008031WL018854
|
PARVATI LOMJI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PARVATILOMJI
|
BANK OF INDIA(508505)
|
|
499
|
KHAKNAR
|
MP-47-008-031-001/227
(GORADIYA)
|
1747008031NRG24110120240205592
|
11/01/2024
|
PARVATI LOMJI
|
1747008031WL018854
|
PARVATI LOMJI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PARVATILOMJI
|
BANK OF INDIA(508505)
|
|
500
|
KHAKNAR
|
MP-47-008-031-001/244
(GORADIYA)
|
1747008031NRG24110120240205574
|
11/01/2024
|
ghyani bai shantaram
|
1747008031WL018848
|
ghyani bai shantaram
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ghyanibaishantaram
|
BANK OF INDIA(508505)
|
|
501
|
KHAKNAR
|
MP-47-008-031-001/273-A
(GORADIYA)
|
1747008031NRG24110120240205575
|
11/01/2024
|
ANOKHILAL GENDALAL
|
1747008031WL018849
|
ANOKHILAL GENDALAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ANOKHILALGENDALAL
|
BANK OF INDIA(508505)
|
|
502
|
KHAKNAR
|
MP-47-008-031-001/273-A
(GORADIYA)
|
1747008031NRG24110120240205577
|
11/01/2024
|
ANOKHILAL GENDALAL
|
1747008031WL018849
|
ANOKHILAL GENDALAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ANOKHILALGENDALAL
|
BANK OF INDIA(508505)
|
|
503
|
KHAKNAR
|
MP-47-008-031-001/273-A
(GORADIYA)
|
1747008031NRG24110120240205576
|
11/01/2024
|
SONI ANOKHILAL
|
1747008031WL018849
|
SONI ANOKHILAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SONIANOKHILAL
|
BANK OF INDIA(508505)
|
|
504
|
KHAKNAR
|
MP-47-008-031-001/273-A
(GORADIYA)
|
1747008031NRG24110120240205578
|
11/01/2024
|
SONI ANOKHILAL
|
1747008031WL018849
|
SONI ANOKHILAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SONIANOKHILAL
|
BANK OF INDIA(508505)
|
|
505
|
KHAKNAR
|
MP-47-008-031-001/427
(GORADIYA)
|
1747008031NRG24110120240205603
|
11/01/2024
|
CHANDU KISAN
|
1747008031WL018857
|
CHANDU KISAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
CHANDUKISAN
|
BANK OF INDIA(508505)
|
|
506
|
KHAKNAR
|
MP-47-008-031-001/427
(GORADIYA)
|
1747008031NRG24110120240205602
|
11/01/2024
|
CHANDU KISAN
|
1747008031WL018857
|
CHANDU KISAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
CHANDUKISAN
|
BANK OF INDIA(508505)
|
|
507
|
KHAKNAR
|
MP-47-008-031-001/428
(GORADIYA)
|
1747008031NRG24110120240205579
|
11/01/2024
|
Kaml Singh KISHAN
|
1747008031WL018850
|
Kaml Singh KISHAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KamlSinghKISHAN
|
BANK OF INDIA(508505)
|
|
508
|
KHAKNAR
|
MP-47-008-031-001/428
(GORADIYA)
|
1747008031NRG24110120240205583
|
11/01/2024
|
NITESH KAMALSINGH
|
1747008031WL018850
|
NITESH KAMALSINGH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NITESHKAMALSINGH
|
BANK OF INDIA(508505)
|
|
509
|
KHAKNAR
|
MP-47-008-031-001/428
(GORADIYA)
|
1747008031NRG24110120240205581
|
11/01/2024
|
NITESH KAMALSINGH
|
1747008031WL018850
|
NITESH KAMALSINGH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NITESHKAMALSINGH
|
BANK OF INDIA(508505)
|
|
510
|
KHAKNAR
|
MP-47-008-031-001/428
(GORADIYA)
|
1747008031NRG24110120240205580
|
11/01/2024
|
SUMAN BAI KAMAL SINGH
|
1747008031WL018850
|
SUMAN BAI KAMAL SINGH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUMANBAIKAMALSINGH
|
BANK OF INDIA(508505)
|
|
511
|
KHAKNAR
|
MP-47-008-031-001/428
(GORADIYA)
|
1747008031NRG24110120240205582
|
11/01/2024
|
SUMAN BAI KAMAL SINGH
|
1747008031WL018850
|
SUMAN BAI KAMAL SINGH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUMANBAIKAMALSINGH
|
BANK OF INDIA(508505)
|
|
512
|
KHAKNAR
|
MP-47-008-031-001/80
(GORADIYA)
|
1747008031NRG24110120240205595
|
11/01/2024
|
SANJAY KASHINATH JANGLE
|
1747008031WL018855
|
SANJAY KASHINATH JANGLE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANJAYKASHINATHJANGLE
|
BANK OF INDIA(508505)
|
|
513
|
KHAKNAR
|
MP-47-008-031-001/80
(GORADIYA)
|
1747008031NRG24110120240205594
|
11/01/2024
|
SANJAY KASHINATH JANGLE
|
1747008031WL018855
|
SANJAY KASHINATH JANGLE
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANJAYKASHINATHJANGLE
|
BANK OF INDIA(508505)
|
|
514
|
KHAKNAR
|
MP-47-008-031-001/81
(GORADIYA)
|
1747008031NRG24110120240205597
|
11/01/2024
|
SHASHAI KALA LAXMAN
|
1747008031WL018856
|
SHASHAI KALA LAXMAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHASHAIKALALAXMAN
|
BANK OF INDIA(508505)
|
|
515
|
KHAKNAR
|
MP-47-008-031-001/81
(GORADIYA)
|
1747008031NRG24110120240205599
|
11/01/2024
|
SHASHAI KALA LAXMAN
|
1747008031WL018856
|
SHASHAI KALA LAXMAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHASHAIKALALAXMAN
|
BANK OF INDIA(508505)
|
|
516
|
KHAKNAR
|
MP-47-008-031-001/91
(GORADIYA)
|
1747008031NRG24110120240205585
|
11/01/2024
|
PANCHKULI RAMKISAN KASDEKAR
|
1747008031WL018851
|
PANCHKULI RAMKISAN KASDEKAR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PANCHKULIRAMKISANKASDEKAR
|
BANK OF INDIA(508505)
|
|
517
|
KHAKNAR
|
MP-47-008-031-001/91
(GORADIYA)
|
1747008031NRG24110120240205584
|
11/01/2024
|
PANCHKULI RAMKISAN KASDEKAR
|
1747008031WL018851
|
PANCHKULI RAMKISAN KASDEKAR
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PANCHKULIRAMKISANKASDEKAR
|
BANK OF INDIA(508505)
|
|
518
|
KHAKNAR
|
MP-47-008-078-001/103
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205720
|
11/01/2024
|
shrawan
|
1747008089WL018863
|
shrawan
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
shrawan
|
BANK OF INDIA(508505)
|
|
519
|
KHAKNAR
|
MP-47-008-078-001/108
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205721
|
11/01/2024
|
rina bai
|
1747008089WL018863
|
rina bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
520
|
KHAKNAR
|
MP-47-008-078-001/136
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205722
|
11/01/2024
|
PIKA BAI
|
1747008089WL018863
|
PIKA BAI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
PIKABAI
|
BANK OF INDIA(508505)
|
|
521
|
KHAKNAR
|
MP-47-008-078-001/136
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205723
|
11/01/2024
|
TARACHAND SABULAL
|
1747008089WL018863
|
TARACHAND SABULAL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
TARACHANDSABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
522
|
KHAKNAR
|
MP-47-008-078-001/141
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205724
|
11/01/2024
|
MOHAN MANGEL
|
1747008089WL018863
|
MOHAN MANGEL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
MOHANMANGEL
|
BANK OF INDIA(508505)
|
|
523
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205726
|
11/01/2024
|
munni bai soma
|
1747008089WL018863
|
munni bai soma
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
munnibaisoma
|
BANK OF INDIA(508505)
|
|
524
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205725
|
11/01/2024
|
shriram soma
|
1747008089WL018863
|
shriram soma
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
shriramsoma
|
BANK OF INDIA(508505)
|
|
525
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205727
|
11/01/2024
|
soma babu
|
1747008089WL018863
|
soma babu
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
somababu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
526
|
KHAKNAR
|
MP-47-008-078-001/159
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205728
|
11/01/2024
|
radha bai
|
1747008089WL018863
|
radha bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
527
|
KHAKNAR
|
MP-47-008-078-001/159
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205729
|
11/01/2024
|
RAVINDRA
|
1747008089WL018863
|
RAVINDRA
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
528
|
KHAKNAR
|
MP-47-008-078-001/159
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205730
|
11/01/2024
|
SANGEETA
|
1747008089WL018863
|
SANGEETA
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KHAKNAR
|
MP-47-008-078-001/164
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205731
|
11/01/2024
|
golabi bai
|
1747008089WL018863
|
golabi bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
golabibai
|
BANK OF INDIA(508505)
|
|
530
|
KHAKNAR
|
MP-47-008-078-001/168
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205732
|
11/01/2024
|
ramkali bai
|
1747008089WL018863
|
ramkali bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
531
|
KHAKNAR
|
MP-47-008-078-001/172
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205734
|
11/01/2024
|
BANO BAI
|
1747008089WL018863
|
BANO BAI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
BANOBAI
|
BANK OF INDIA(508505)
|
|
532
|
KHAKNAR
|
MP-47-008-078-001/172
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205733
|
11/01/2024
|
KASHINATH MANSHU
|
1747008089WL018863
|
KASHINATH MANSHU
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
KASHINATHMANSHU
|
STATE BANK OF INDIA(508548)
|
|
533
|
KHAKNAR
|
MP-47-008-078-001/183
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205735
|
11/01/2024
|
nabi bai
|
1747008089WL018863
|
nabi bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
nabibai
|
BANK OF INDIA(508505)
|
|
534
|
KHAKNAR
|
MP-47-008-078-001/196
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205736
|
11/01/2024
|
SARSWATI HIRAJI
|
1747008089WL018863
|
SARSWATI HIRAJI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SARSWATIHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
KHAKNAR
|
MP-47-008-078-001/201
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205737
|
11/01/2024
|
siri bai shivlal
|
1747008089WL018863
|
siri bai shivlal
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
siribaishivlal
|
BANK OF INDIA(508505)
|
|
536
|
KHAKNAR
|
MP-47-008-078-001/203
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205739
|
11/01/2024
|
ESHVAR
|
1747008089WL018863
|
ESHVAR
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ESHVAR
|
BANK OF INDIA(508505)
|
|
537
|
KHAKNAR
|
MP-47-008-078-001/203
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205738
|
11/01/2024
|
VIVEK ISHWER
|
1747008089WL018863
|
VIVEK ISHWER
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
VIVEKISHWER
|
BANK OF INDIA(508505)
|
|
538
|
KHAKNAR
|
MP-47-008-078-001/240
(SINDHKHEDA RAIYAT)
|
1747008089NRG24110120240205740
|
11/01/2024
|
MOJILAL
|
1747008089WL018863
|
MOJILAL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
MOJILAL
|
BANK OF INDIA(508505)
|
|
539
|
KHAKNAR
|
MP-47-008-078-002/104
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204965
|
11/01/2024
|
mangla bai
|
1747008078WL018827
|
mangla bai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
manglabai
|
BANK OF INDIA(508505)
|
|
540
|
KHAKNAR
|
MP-47-008-078-002/124
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204966
|
11/01/2024
|
motilal
|
1747008078WL018827
|
motilal
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
motilal
|
BANK OF INDIA(508505)
|
|
541
|
KHAKNAR
|
MP-47-008-078-002/136
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204968
|
11/01/2024
|
dinesh
|
1747008078WL018827
|
dinesh
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
KHAKNAR
|
MP-47-008-078-002/136
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204967
|
11/01/2024
|
munni
|
1747008078WL018827
|
munni
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
KHAKNAR
|
MP-47-008-078-002/138
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204969
|
11/01/2024
|
maniram
|
1747008078WL018827
|
maniram
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
maniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
KHAKNAR
|
MP-47-008-078-002/160
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204970
|
11/01/2024
|
Savitri
|
1747008078WL018827
|
Savitri
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
545
|
KHAKNAR
|
MP-47-008-078-002/183-C
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204972
|
11/01/2024
|
Kalabai
|
1747008078WL018827
|
Kalabai
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KHAKNAR
|
MP-47-008-078-002/187-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204973
|
11/01/2024
|
Mohit Mohan
|
1747008078WL018827
|
Mohit Mohan
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
MohitMohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
KHAKNAR
|
MP-47-008-078-002/197
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204974
|
11/01/2024
|
MAYUR
|
1747008078WL018827
|
MAYUR
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
MAYUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KHAKNAR
|
MP-47-008-078-002/214
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204978
|
11/01/2024
|
KIRANBAI RAMDIN
|
1747008078WL018827
|
KIRANBAI RAMDIN
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
KIRANBAIRAMDIN
|
BANK OF INDIA(508505)
|
|
549
|
KHAKNAR
|
MP-47-008-078-002/214
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204977
|
11/01/2024
|
PARWATI
|
1747008078WL018827
|
PARWATI
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
PARWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
KHAKNAR
|
MP-47-008-078-002/214
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204976
|
11/01/2024
|
RAMAVTAR
|
1747008078WL018827
|
RAMAVTAR
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMAVTAR
|
BANK OF INDIA(508505)
|
|
551
|
KHAKNAR
|
MP-47-008-078-002/214
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204975
|
11/01/2024
|
RAMDIN
|
1747008078WL018827
|
RAMDIN
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMDIN
|
BANK OF INDIA(508505)
|
|
552
|
KHAKNAR
|
MP-47-008-078-002/237
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204979
|
11/01/2024
|
shubham
|
1747008078WL018827
|
shubham
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
KHAKNAR
|
MP-47-008-078-002/283
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204980
|
11/01/2024
|
dilip
|
1747008078WL018827
|
dilip
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
dilip
|
BANK OF INDIA(508505)
|
|
554
|
KHAKNAR
|
MP-47-008-078-002/283
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204981
|
11/01/2024
|
munni
|
1747008078WL018827
|
munni
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
munni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
KHAKNAR
|
MP-47-008-078-002/32
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204982
|
11/01/2024
|
isvar
|
1747008078WL018827
|
isvar
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
isvar
|
BANK OF INDIA(508505)
|
|
556
|
KHAKNAR
|
MP-47-008-078-002/360
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204984
|
11/01/2024
|
Albina
|
1747008078WL018827
|
Albina
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Albina
|
BANK OF INDIA(508505)
|
|
557
|
KHAKNAR
|
MP-47-008-078-002/360
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204983
|
11/01/2024
|
Ramkisan
|
1747008078WL018827
|
Ramkisan
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Ramkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
KHAKNAR
|
MP-47-008-078-002/367
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204985
|
11/01/2024
|
Sadashiv
|
1747008078WL018827
|
Sadashiv
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Sadashiv
|
BANK OF INDIA(508505)
|
|
559
|
KHAKNAR
|
MP-47-008-078-002/375-B
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204986
|
11/01/2024
|
Goma
|
1747008078WL018827
|
Goma
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Goma
|
BANK OF INDIA(508505)
|
|
560
|
KHAKNAR
|
MP-47-008-078-002/42
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204987
|
11/01/2024
|
harmesh
|
1747008078WL018827
|
harmesh
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
harmesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
KHAKNAR
|
MP-47-008-078-002/68
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204990
|
11/01/2024
|
kisan budha
|
1747008078WL018827
|
kisan budha
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
kisanbudha
|
BANK OF INDIA(508505)
|
|
562
|
KHAKNAR
|
MP-47-008-078-002/74
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204991
|
11/01/2024
|
ram
|
1747008078WL018827
|
ram
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
KHAKNAR
|
MP-47-008-078-002/84-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204993
|
11/01/2024
|
shiva kunjilal
|
1747008078WL018827
|
shiva kunjilal
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
shivakunjilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
KHAKNAR
|
MP-47-008-078-002/98-D
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204994
|
11/01/2024
|
RAGHUNATH LAKHANLAL
|
1747008078WL018827
|
RAGHUNATH LAKHANLAL
|
00048
|
BKID0009528
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAGHUNATHLAKHANLAL
|
BANK OF INDIA(508505)
|
|
565
|
KHAKNAR
|
MP-47-008-082-001/342
(SONUD)
|
1747008082NRG24110120240206079
|
11/01/2024
|
REKHA BAI
|
1747008082WL018878
|
REKHA BAI
|
00048
|
BKID0009528
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151385
|
151385
|
|
|
|
|
|
|
|
|
566
|
KHAKNAR
|
MP-47-008-032-001/418-A
(GULAI)
|
1747008032NRG24110120240205976
|
11/01/2024
|
ALKA BAI CHANDU
|
1747008032WL018872
|
ALKA BAI CHANDU
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ALKABAICHANDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
567
|
KHAKNAR
|
MP-47-008-023-003/85-A
(DEWRI MAL)
|
1747008023NRG24110120240205818
|
11/01/2024
|
BHARAT PAWAR
|
1747008023WL018865
|
BHARAT PAWAR
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BHARATPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
KHAKNAR
|
MP-47-008-035-001/104-A
(HINGNA RAIYAT)
|
1747008035NRG24110120240206092
|
11/01/2024
|
VIKASH
|
1747008035WL018879
|
VIKASH
|
00078
|
CNRB0017750
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
VIKASH
|
BANK OF INDIA(508505)
|
|
569
|
KHAKNAR
|
MP-47-008-035-001/33
(HINGNA RAIYAT)
|
1747008035NRG24110120240206107
|
11/01/2024
|
hajra
|
1747008035WL018879
|
hajra
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
hajra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
KHAKNAR
|
MP-47-008-035-001/8
(HINGNA RAIYAT)
|
1747008035NRG24110120240206113
|
11/01/2024
|
ASRAF
|
1747008035WL018879
|
ASRAF
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ASRAF
|
CANARA BANK(508532)
|
|
571
|
KHAKNAR
|
MP-47-008-035-001/84
(HINGNA RAIYAT)
|
1747008035NRG24110120240206116
|
11/01/2024
|
AYANUR
|
1747008035WL018879
|
AYANUR
|
00078
|
CNRB0017750
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
AYANUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
572
|
KHAKNAR
|
MP-47-008-023-003/62-A
(DEWRI MAL)
|
1747008023NRG24110120240205806
|
11/01/2024
|
PRAMOD
|
1747008023WL018865
|
PRAMOD
|
00089
|
CBIN0283534
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
PRAMOD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
573
|
KHAKNAR
|
MP-47-008-023-001/210
(DEWRI MAL)
|
1747008023NRG24110120240205788
|
11/01/2024
|
UMESH PATIL
|
1747008023WL018865
|
UMESH PATIL
|
00152
|
HDFC0001769
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
UMESHPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
574
|
KHAKNAR
|
MP-47-008-008-001/708
(BAKADI)
|
1747008008NRG24110120240205233
|
11/01/2024
|
BADREE RAMSINGH
|
1747008008WL018834
|
BADREE RAMSINGH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BADREERAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
KHAKNAR
|
MP-47-008-008-001/719
(BAKADI)
|
1747008008NRG24110120240205237
|
11/01/2024
|
SHANTI BAI MALU
|
1747008008WL018834
|
SHANTI BAI MALU
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHANTIBAIMALU
|
STATE BANK OF INDIA(508548)
|
|
576
|
KHAKNAR
|
MP-47-008-015-001/166
(DABALI KALA)
|
1747008015NRG24110120240205247
|
11/01/2024
|
LALSING
|
1747008015WL018837
|
LALSING
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
LALSING
|
STATE BANK OF INDIA(508548)
|
|
577
|
KHAKNAR
|
MP-47-008-015-001/318
(DABALI KALA)
|
1747008015NRG24110120240205254
|
11/01/2024
|
PINKI BAI DINESH
|
1747008015WL018837
|
PINKI BAI DINESH
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
PINKIBAIDINESH
|
STATE BANK OF INDIA(508548)
|
|
578
|
KHAKNAR
|
MP-47-008-015-001/322
(DABALI KALA)
|
1747008015NRG24110120240205256
|
11/01/2024
|
radhabai dilip
|
1747008015WL018837
|
radhabai dilip
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
radhabaidilip
|
STATE BANK OF INDIA(508548)
|
|
579
|
KHAKNAR
|
MP-47-008-015-001/322
(DABALI KALA)
|
1747008015NRG24110120240205255
|
11/01/2024
|
SHITAL DILIP
|
1747008015WL018837
|
SHITAL DILIP
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHITALDILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
KHAKNAR
|
MP-47-008-015-001/331
(DABALI KALA)
|
1747008015NRG24110120240205258
|
11/01/2024
|
REKHABAI PATHANSING
|
1747008015WL018837
|
REKHABAI PATHANSING
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
REKHABAIPATHANSING
|
STATE BANK OF INDIA(508548)
|
|
581
|
KHAKNAR
|
MP-47-008-015-001/539
(DABALI KALA)
|
1747008015NRG24110120240205272
|
11/01/2024
|
shambhaji
|
1747008015WL018837
|
shambhaji
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
shambhaji
|
STATE BANK OF INDIA(508548)
|
|
582
|
KHAKNAR
|
MP-47-008-015-001/539
(DABALI KALA)
|
1747008015NRG24110120240205273
|
11/01/2024
|
sharda
|
1747008015WL018837
|
sharda
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
sharda
|
STATE BANK OF INDIA(508548)
|
|
583
|
KHAKNAR
|
MP-47-008-015-001/553
(DABALI KALA)
|
1747008015NRG24110120240205275
|
11/01/2024
|
tapi bai
|
1747008015WL018837
|
tapi bai
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
tapibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
KHAKNAR
|
MP-47-008-015-001/554
(DABALI KALA)
|
1747008015NRG24110120240205277
|
11/01/2024
|
ninu bai
|
1747008015WL018837
|
ninu bai
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ninubai
|
BANK OF INDIA(508505)
|
|
585
|
KHAKNAR
|
MP-47-008-015-001/554
(DABALI KALA)
|
1747008015NRG24110120240205276
|
11/01/2024
|
sanjay
|
1747008015WL018837
|
sanjay
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
586
|
KHAKNAR
|
MP-47-008-047-001/211
(MANDWA)
|
1747008047NRG24100120240204714
|
11/01/2024
|
RUKHALI BAI
|
1747008047WL018805
|
RUKHALI BAI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RUKHALIBAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
KHAKNAR
|
MP-47-008-047-001/215
(MANDWA)
|
1747008047NRG24100120240204720
|
11/01/2024
|
Geena
|
1747008047WL018805
|
Geena
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Geena
|
STATE BANK OF INDIA(508548)
|
|
588
|
KHAKNAR
|
MP-47-008-047-001/257
(MANDWA)
|
1747008047NRG24100120240204723
|
11/01/2024
|
NAVALSING
|
1747008047WL018805
|
NAVALSING
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
NAVALSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
KHAKNAR
|
MP-47-008-047-001/271
(MANDWA)
|
1747008047NRG24100120240204726
|
11/01/2024
|
RAYNA BAI
|
1747008047WL018805
|
RAYNA BAI
|
00415
|
SBIN0001306
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAYNABAI
|
STATE BANK OF INDIA(508548)
|
|
590
|
KHAKNAR
|
MP-47-008-055-001/194
(NAWTHA)
|
1747008055NRG24110120240205033
|
11/01/2024
|
NIRMALA BAI SURESH
|
1747008055WL018830
|
NIRMALA BAI SURESH
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NIRMALABAISURESH
|
STATE BANK OF INDIA(508548)
|
|
591
|
KHAKNAR
|
MP-47-008-059-001/16
(PALASUR)
|
1747008059NRG24110120240205004
|
11/01/2024
|
JAYSHRI
|
1747008059WL018828
|
JAYSHRI
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JAYSHRI
|
STATE BANK OF INDIA(508548)
|
|
592
|
KHAKNAR
|
MP-47-008-059-001/17
(PALASUR)
|
1747008059NRG24110120240205007
|
11/01/2024
|
sukdev
|
1747008059WL018828
|
sukdev
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sukdev
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
593
|
KHAKNAR
|
MP-47-008-059-001/191
(PALASUR)
|
1747008059NRG24110120240205010
|
11/01/2024
|
Vishnu
|
1747008059WL018828
|
Vishnu
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Vishnu
|
STATE BANK OF INDIA(508548)
|
|
594
|
KHAKNAR
|
MP-47-008-059-001/197
(PALASUR)
|
1747008059NRG24110120240205011
|
11/01/2024
|
Sandhya bai
|
1747008059WL018828
|
Sandhya bai
|
00415
|
SBIN0001306
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Sandhyabai
|
STATE BANK OF INDIA(508548)
|
|
595
|
KHAKNAR
|
MP-47-008-082-001/292-D
(SONUD)
|
1747008082NRG24110120240206064
|
11/01/2024
|
shila
|
1747008082WL018878
|
shila
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
shila
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
596
|
KHAKNAR
|
MP-47-008-023-003/87
(DEWRI MAL)
|
1747008023NRG24110120240205820
|
11/01/2024
|
SUMAN BAI
|
1747008023WL018865
|
SUMAN BAI
|
00415
|
SBIN0004582
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
597
|
KHAKNAR
|
MP-47-008-013-001/17
(CHANDNI)
|
1747008013NRG24110120240205373
|
11/01/2024
|
pyarsing
|
1747008013WL018843
|
pyarsing
|
00415
|
SBIN0030006
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
pyarsing
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
598
|
KHAKNAR
|
MP-47-008-032-001/198
(GULAI)
|
1747008032NRG24110120240205951
|
11/01/2024
|
DIPAK BHOI
|
1747008032WL018872
|
DIPAK BHOI
|
00462
|
UCBA0001717
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
DIPAKBHOI
|
UCO BANK(607066)
|
|
599
|
KHAKNAR
|
MP-47-008-032-001/305-A
(GULAI)
|
1747008032NRG24110120240205967
|
11/01/2024
|
VASUDEV SAPKALE
|
1747008032WL018872
|
VASUDEV SAPKALE
|
00462
|
UCBA0001717
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
VASUDEVSAPKALE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
600
|
KHAKNAR
|
MP-47-008-053-001/531
(NANDURA KHURD)
|
1747008053NRG24090120240204032
|
11/01/2024
|
ARJUN KASDEKAR
|
1747008053WL018759
|
ARJUN KASDEKAR
|
00553
|
INDB0000011
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ARJUNKASDEKAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
601
|
KHAKNAR
|
MP-47-008-047-001/211
(MANDWA)
|
1747008047NRG24100120240204715
|
11/01/2024
|
Dhyan Singh Barela
|
1747008047WL018805
|
Dhyan Singh Barela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
DhyanSinghBarela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
602
|
KHAKNAR
|
MP-47-008-004-002/101
(AMULLAKHURD)
|
1747008004NRG24090120240203847
|
11/01/2024
|
SADASHIV GOULI
|
1747008004WL018754
|
SADASHIV GOULI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
SADASHIVGOULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
KHAKNAR
|
MP-47-008-004-002/32
(AMULLAKHURD)
|
1747008004NRG24090120240203865
|
11/01/2024
|
AVINASH
|
1747008004WL018754
|
AVINASH
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
AVINASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
KHAKNAR
|
MP-47-008-004-003/194
(AMULLAKHURD)
|
1747008004NRG24100120240204646
|
11/01/2024
|
RAJALI
|
1747008004WL018799
|
RAJALI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAJALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
KHAKNAR
|
MP-47-008-005-001/193
(BADA JAINABAD)
|
1747008005NRG24110120240205306
|
11/01/2024
|
rambhabai
|
1747008005WL018840
|
rambhabai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
rambhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
KHAKNAR
|
MP-47-008-008-001/385
(BAKADI)
|
1747008008NRG24110120240205219
|
11/01/2024
|
SHANU SOLANKI
|
1747008008WL018834
|
SHANU SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHANUSOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
KHAKNAR
|
MP-47-008-013-001/70
(CHANDNI)
|
1747008013NRG24110120240205352
|
11/01/2024
|
Sharda Kadu Patil
|
1747008013WL018842
|
Sharda Kadu Patil
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
ShardaKaduPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
KHAKNAR
|
MP-47-008-015-001/309
(DABALI KALA)
|
1747008015NRG24110120240205250
|
11/01/2024
|
resham
|
1747008015WL018837
|
resham
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
resham
|
BANK OF INDIA(508505)
|
|
609
|
KHAKNAR
|
MP-47-008-015-001/318
(DABALI KALA)
|
1747008015NRG24110120240205253
|
11/01/2024
|
DINESH
|
1747008015WL018837
|
DINESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
KHAKNAR
|
MP-47-008-015-001/322
(DABALI KALA)
|
1747008015NRG24110120240205257
|
11/01/2024
|
SIVAM
|
1747008015WL018837
|
SIVAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SIVAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
KHAKNAR
|
MP-47-008-015-001/537
(DABALI KALA)
|
1747008015NRG24110120240205271
|
11/01/2024
|
johra bai
|
1747008015WL018837
|
johra bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
johrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
KHAKNAR
|
MP-47-008-015-001/537
(DABALI KALA)
|
1747008015NRG24110120240205270
|
11/01/2024
|
SHYAMLAL
|
1747008015WL018837
|
SHYAMLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
KHAKNAR
|
MP-47-008-023-001/78
(DEWRI MAL)
|
1747008023NRG24110120240205793
|
11/01/2024
|
RAJ Y
|
1747008023WL018865
|
RAJ Y
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAJY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
KHAKNAR
|
MP-47-008-023-003/22
(DEWRI MAL)
|
1747008023NRG24110120240205799
|
11/01/2024
|
SUNITA
|
1747008023WL018865
|
SUNITA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
KHAKNAR
|
MP-47-008-023-003/52
(DEWRI MAL)
|
1747008023NRG24110120240205802
|
11/01/2024
|
VIKRAM TULSEERAM
|
1747008023WL018865
|
VIKRAM TULSEERAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
VIKRAMTULSEERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
KHAKNAR
|
MP-47-008-023-003/56
(DEWRI MAL)
|
1747008023NRG24110120240205804
|
11/01/2024
|
SHYAM
|
1747008023WL018865
|
SHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
KHAKNAR
|
MP-47-008-023-003/62-B
(DEWRI MAL)
|
1747008023NRG24110120240205807
|
11/01/2024
|
Vaishali
|
1747008023WL018865
|
Vaishali
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
Vaishali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
KHAKNAR
|
MP-47-008-023-003/66-A
(DEWRI MAL)
|
1747008023NRG24110120240205810
|
11/01/2024
|
ATAMARAM
|
1747008023WL018865
|
ATAMARAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ATAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
KHAKNAR
|
MP-47-008-023-003/66-A
(DEWRI MAL)
|
1747008023NRG24110120240205811
|
11/01/2024
|
JYOTI
|
1747008023WL018865
|
JYOTI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
KHAKNAR
|
MP-47-008-023-003/78-A
(DEWRI MAL)
|
1747008023NRG24110120240205815
|
11/01/2024
|
RAMESH
|
1747008023WL018865
|
RAMESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
KHAKNAR
|
MP-47-008-027-001/103
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205317
|
11/01/2024
|
kulsam bee
|
1747008027WL018841
|
kulsam bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kulsambee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
KHAKNAR
|
MP-47-008-027-001/226
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205324
|
11/01/2024
|
priti
|
1747008027WL018841
|
priti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
KHAKNAR
|
MP-47-008-027-001/23
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205325
|
11/01/2024
|
bashir
|
1747008027WL018841
|
bashir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
bashir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
KHAKNAR
|
MP-47-008-027-001/23
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205326
|
11/01/2024
|
kubra
|
1747008027WL018841
|
kubra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kubra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
KHAKNAR
|
MP-47-008-029-002/105
(GHAGHARLA)
|
1747008029NRG24110120240205012
|
11/01/2024
|
SUNITA RATILAL
|
1747008029WL018829
|
SUNITA RATILAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUNITARATILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
KHAKNAR
|
MP-47-008-029-002/106
(GHAGHARLA)
|
1747008029NRG24110120240205013
|
11/01/2024
|
Munnibai
|
1747008029WL018829
|
Munnibai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
KHAKNAR
|
MP-47-008-029-002/115
(GHAGHARLA)
|
1747008029NRG24110120240205014
|
11/01/2024
|
kalu
|
1747008029WL018829
|
kalu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
KHAKNAR
|
MP-47-008-029-002/128
(GHAGHARLA)
|
1747008029NRG24110120240205016
|
11/01/2024
|
Durga goma
|
1747008029WL018829
|
Durga goma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Durgagoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
KHAKNAR
|
MP-47-008-029-002/45-A
(GHAGHARLA)
|
1747008029NRG24110120240205019
|
11/01/2024
|
debesing
|
1747008029WL018829
|
debesing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
debesing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
KHAKNAR
|
MP-47-008-029-002/61-A
(GHAGHARLA)
|
1747008029NRG24110120240205024
|
11/01/2024
|
anusaya santosh
|
1747008029WL018829
|
anusaya santosh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
anusayasantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
KHAKNAR
|
MP-47-008-029-002/79-A
(GHAGHARLA)
|
1747008029NRG24110120240205028
|
11/01/2024
|
vinit
|
1747008029WL018829
|
vinit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
vinit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
632
|
KHAKNAR
|
MP-47-008-029-002/99-B
(GHAGHARLA)
|
1747008029NRG24110120240205029
|
11/01/2024
|
Chaya bai
|
1747008029WL018829
|
Chaya bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Chayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
KHAKNAR
|
MP-47-008-030-001/249
(GONDRI)
|
1747008030NRG24110120240205841
|
11/01/2024
|
SATISH
|
1747008030WL018867
|
SATISH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
SATISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
KHAKNAR
|
MP-47-008-030-001/4-B
(GONDRI)
|
1747008030NRG24110120240205852
|
11/01/2024
|
Ramoti Manoj
|
1747008030WL018867
|
Ramoti Manoj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RamotiManoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
KHAKNAR
|
MP-47-008-030-001/60
(GONDRI)
|
1747008030NRG24110120240205854
|
11/01/2024
|
nirmla bai
|
1747008030WL018867
|
nirmla bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
nirmlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
KHAKNAR
|
MP-47-008-030-001/88
(GONDRI)
|
1747008030NRG24110120240205859
|
11/01/2024
|
Ganesh javarkar
|
1747008030WL018867
|
Ganesh javarkar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
Ganeshjavarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
KHAKNAR
|
MP-47-008-035-001/143-A
(HINGNA RAIYAT)
|
1747008035NRG24110120240206095
|
11/01/2024
|
MUKESH
|
1747008035WL018879
|
MUKESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
KHAKNAR
|
MP-47-008-043-001/217
(KHAKNAR KHURD)
|
1747008043NRG24100120240204741
|
11/01/2024
|
Kalsing Naharsing
|
1747008043WL018808
|
Kalsing Naharsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KalsingNaharsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
KHAKNAR
|
MP-47-008-043-001/217
(KHAKNAR KHURD)
|
1747008043NRG24100120240204739
|
11/01/2024
|
Kalsing Naharsing
|
1747008043WL018808
|
Kalsing Naharsing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KalsingNaharsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
KHAKNAR
|
MP-47-008-043-001/788
(KHAKNAR KHURD)
|
1747008043NRG24100120240204750
|
11/01/2024
|
HATARI
|
1747008043WL018811
|
HATARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
HATARI
|
UNION BANK OF INDIA(508500)
|
|
641
|
KHAKNAR
|
MP-47-008-044-001/136
(LOKHANDYA)
|
1747008044NRG24100120240204736
|
11/01/2024
|
KUNTI RATHOD
|
1747008044WL018807
|
KUNTI RATHOD
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
KUNTIRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
KHAKNAR
|
MP-47-008-047-001/202
(MANDWA)
|
1747008047NRG24100120240204712
|
11/01/2024
|
Anita Barela
|
1747008047WL018805
|
Anita Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
AnitaBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
KHAKNAR
|
MP-47-008-047-001/202
(MANDWA)
|
1747008047NRG24100120240204711
|
11/01/2024
|
Savli bai bhorla
|
1747008047WL018805
|
Savli bai bhorla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Savlibaibhorla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
KHAKNAR
|
MP-47-008-047-001/211
(MANDWA)
|
1747008047NRG24100120240204716
|
11/01/2024
|
Biyansingh Barela
|
1747008047WL018805
|
Biyansingh Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BiyansinghBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
KHAKNAR
|
MP-47-008-047-001/211
(MANDWA)
|
1747008047NRG24100120240204717
|
11/01/2024
|
Pramila Barela
|
1747008047WL018805
|
Pramila Barela
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PramilaBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
KHAKNAR
|
MP-47-008-047-001/214
(MANDWA)
|
1747008047NRG24100120240204719
|
11/01/2024
|
Ringu Bai
|
1747008047WL018805
|
Ringu Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RinguBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
KHAKNAR
|
MP-47-008-047-001/257
(MANDWA)
|
1747008047NRG24100120240204724
|
11/01/2024
|
Laxmi Bai Barela
|
1747008047WL018805
|
Laxmi Bai Barela
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
LaxmiBaiBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
KHAKNAR
|
MP-47-008-047-001/615-A
(MANDWA)
|
1747008047NRG24100120240204731
|
11/01/2024
|
KENA BAI
|
1747008047WL018805
|
KENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KENABAI
|
STATE BANK OF INDIA(508548)
|
|
649
|
KHAKNAR
|
MP-47-008-047-001/615-A
(MANDWA)
|
1747008047NRG24100120240204732
|
11/01/2024
|
KENA BAI
|
1747008047WL018805
|
KENA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KENABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
KHAKNAR
|
MP-47-008-053-001/219
(NANDURA KHURD)
|
1747008053NRG24090120240204000
|
11/01/2024
|
Shoba bai mavskar
|
1747008053WL018759
|
Shoba bai mavskar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Shobabaimavskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
KHAKNAR
|
MP-47-008-053-001/235-B
(NANDURA KHURD)
|
1747008053NRG24090120240204004
|
11/01/2024
|
Jashoda kuvrshing
|
1747008053WL018759
|
Jashoda kuvrshing
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Jashodakuvrshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
KHAKNAR
|
MP-47-008-053-001/266
(NANDURA KHURD)
|
1747008053NRG24090120240204007
|
11/01/2024
|
Kamla bai
|
1747008053WL018759
|
Kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
KHAKNAR
|
MP-47-008-053-001/266
(NANDURA KHURD)
|
1747008053NRG24090120240204006
|
11/01/2024
|
PRAKASH Maeadha
|
1747008053WL018759
|
PRAKASH Maeadha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
14/03/2024
|
|
690999448
|
|
PRAKASHMaeadha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
KHAKNAR
|
MP-47-008-053-001/272
(NANDURA KHURD)
|
1747008053NRG24090120240204008
|
11/01/2024
|
bhgavti bhagat
|
1747008053WL018759
|
bhgavti bhagat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
bhgavtibhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
KHAKNAR
|
MP-47-008-053-001/283
(NANDURA KHURD)
|
1747008053NRG24090120240204009
|
11/01/2024
|
Bebibai
|
1747008053WL018759
|
Bebibai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Bebibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
KHAKNAR
|
MP-47-008-053-001/284-B
(NANDURA KHURD)
|
1747008053NRG24090120240204013
|
11/01/2024
|
Chaya mhajan
|
1747008053WL018759
|
Chaya mhajan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Chayamhajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
KHAKNAR
|
MP-47-008-053-001/286
(NANDURA KHURD)
|
1747008053NRG24090120240204015
|
11/01/2024
|
TARA BAI
|
1747008053WL018759
|
TARA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
TARABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
KHAKNAR
|
MP-47-008-053-001/313
(NANDURA KHURD)
|
1747008053NRG24090120240204018
|
11/01/2024
|
Nalu bai gosvami
|
1747008053WL018759
|
Nalu bai gosvami
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Nalubaigosvami
|
BANK OF INDIA(508505)
|
|
659
|
KHAKNAR
|
MP-47-008-053-001/321-B
(NANDURA KHURD)
|
1747008053NRG24090120240204021
|
11/01/2024
|
shobha PATIL
|
1747008053WL018759
|
shobha PATIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
shobhaPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
KHAKNAR
|
MP-47-008-053-001/321-B
(NANDURA KHURD)
|
1747008053NRG24090120240204020
|
11/01/2024
|
suganlal SHIVLAL
|
1747008053WL018759
|
suganlal SHIVLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
suganlalSHIVLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
KHAKNAR
|
MP-47-008-053-001/370
(NANDURA KHURD)
|
1747008053NRG24090120240204022
|
11/01/2024
|
SHANTA BAI
|
1747008053WL018759
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
KHAKNAR
|
MP-47-008-053-001/441
(NANDURA KHURD)
|
1747008053NRG24090120240204028
|
11/01/2024
|
Savita mavskar
|
1747008053WL018759
|
Savita mavskar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Savitamavskar
|
BANK OF INDIA(508505)
|
|
663
|
KHAKNAR
|
MP-47-008-053-001/59
(NANDURA KHURD)
|
1747008053NRG24090120240204038
|
11/01/2024
|
Anil
|
1747008053WL018759
|
Anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Anil
|
BANK OF INDIA(508505)
|
|
664
|
KHAKNAR
|
MP-47-008-053-001/62-B
(NANDURA KHURD)
|
1747008053NRG24090120240204039
|
11/01/2024
|
Lilachand gopal
|
1747008053WL018759
|
Lilachand gopal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Lilachandgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
KHAKNAR
|
MP-47-008-053-001/78-C
(NANDURA KHURD)
|
1747008053NRG24090120240204040
|
11/01/2024
|
Sunanda Parivwala
|
1747008053WL018759
|
Sunanda Parivwala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SunandaParivwala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
KHAKNAR
|
MP-47-008-053-001/97
(NANDURA KHURD)
|
1747008053NRG24090120240204042
|
11/01/2024
|
Bharti devde
|
1747008053WL018759
|
Bharti devde
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
Bhartidevde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
KHAKNAR
|
MP-47-008-055-001/148
(NAWTHA)
|
1747008055NRG24110120240205031
|
11/01/2024
|
VIRENDRA CHAUHAN
|
1747008055WL018830
|
VIRENDRA CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
VIRENDRACHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KHAKNAR
|
MP-47-008-055-001/180
(NAWTHA)
|
1747008055NRG24110120240205032
|
11/01/2024
|
LAKHAN
|
1747008055WL018830
|
LAKHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KHAKNAR
|
MP-47-008-055-001/55
(NAWTHA)
|
1747008055NRG24110120240205037
|
11/01/2024
|
RAJU RAMDAS
|
1747008055WL018830
|
RAJU RAMDAS
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAJURAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
KHAKNAR
|
MP-47-008-055-001/55
(NAWTHA)
|
1747008055NRG24110120240205036
|
11/01/2024
|
SAMOTI BAI
|
1747008055WL018830
|
SAMOTI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
KHAKNAR
|
MP-47-008-059-001/119
(PALASUR)
|
1747008059NRG24110120240204998
|
11/01/2024
|
Mangla Bai Shivde
|
1747008059WL018828
|
Mangla Bai Shivde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ManglaBaiShivde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
KHAKNAR
|
MP-47-008-067-001/39-B
(RATAGARH RAIYAT)
|
1747008067NRG24100120240204682
|
11/01/2024
|
ashwini ganesh
|
1747008067WL018802
|
ashwini ganesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ashwiniganesh
|
BANK OF INDIA(508505)
|
|
673
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG24100120240204697
|
11/01/2024
|
SANTOSH GIRADHAR
|
1747008075WL018804
|
SANTOSH GIRADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANTOSHGIRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
KHAKNAR
|
MP-47-008-078-002/161-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204971
|
11/01/2024
|
jaso bai
|
1747008078WL018827
|
jaso bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
jasobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
KHAKNAR
|
MP-47-008-078-002/42-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204988
|
11/01/2024
|
TANISHA
|
1747008078WL018827
|
TANISHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
TANISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
KHAKNAR
|
MP-47-008-078-002/44-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204989
|
11/01/2024
|
GURUNATH KAPURCHAND
|
1747008078WL018827
|
GURUNATH KAPURCHAND
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
GURUNATHKAPURCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
KHAKNAR
|
MP-47-008-078-002/75-A
(SINDHKHEDA RAIYAT)
|
1747008078NRG24110120240204992
|
11/01/2024
|
LALITA KORKOO
|
1747008078WL018827
|
LALITA KORKOO
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
LALITAKORKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
KHAKNAR
|
MP-47-008-082-001/293-B
(SONUD)
|
1747008082NRG24110120240206067
|
11/01/2024
|
AARTI KISHOR RATHOD
|
1747008082WL018878
|
AARTI KISHOR RATHOD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
AARTIKISHORRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90716
|
90716
|
|
|
|
|
|
|
|
|
679
|
KHAKNAR
|
MP-47-008-005-001/608
(BADA JAINABAD)
|
1747008005NRG24110120240205314
|
11/01/2024
|
kavita
|
1747008005WL018840
|
kavita
|
00697
|
BKID0MG0257
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kavita
|
INDUSIND BANK(607189)
|
|
680
|
KHAKNAR
|
MP-47-008-032-001/200-A
(GULAI)
|
1747008032NRG24110120240205952
|
11/01/2024
|
Manisha kishor bhoi
|
1747008032WL018872
|
Manisha kishor bhoi
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
Manishakishorbhoi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
KHAKNAR
|
MP-47-008-032-001/244
(GULAI)
|
1747008032NRG24110120240205955
|
11/01/2024
|
Badu bisan
|
1747008032WL018872
|
Badu bisan
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
Badubisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
682
|
KHAKNAR
|
MP-47-008-032-001/363
(GULAI)
|
1747008032NRG24110120240205974
|
11/01/2024
|
ARUNABAI LAKSHMAN
|
1747008032WL018872
|
ARUNABAI LAKSHMAN
|
00697
|
BKID0MG0257
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
ARUNABAILAKSHMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
KHAKNAR
|
MP-47-008-032-001/622-C
(GULAI)
|
1747008032NRG24110120240205985
|
11/01/2024
|
MEENA BAI RAJARAM
|
1747008032WL018872
|
MEENA BAI RAJARAM
|
00697
|
BKID0MG0257
|
442
|
442
|
Processed
|
14/03/2024
|
|
690999448
|
|
MEENABAIRAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
KHAKNAR
|
MP-47-008-032-001/670
(GULAI)
|
1747008032NRG24110120240205986
|
11/01/2024
|
SONALI WANKHEDE
|
1747008032WL018872
|
SONALI WANKHEDE
|
00697
|
BKID0MG0257
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
SONALIWANKHEDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
KHAKNAR
|
MP-47-008-032-002/33
(GULAI)
|
1747008032NRG24110120240205988
|
11/01/2024
|
ABUJAR ALI
|
1747008032WL018872
|
ABUJAR ALI
|
00697
|
BKID0MG0257
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
ABUJARALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
686
|
KHAKNAR
|
MP-47-008-029-002/59
(GHAGHARLA)
|
1747008029NRG24110120240205020
|
11/01/2024
|
KALU MANGAL
|
1747008029WL018829
|
KALU MANGAL
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KALUMANGAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
KHAKNAR
|
MP-47-008-029-002/59
(GHAGHARLA)
|
1747008029NRG24110120240205022
|
11/01/2024
|
SUNIL KALU
|
1747008029WL018829
|
SUNIL KALU
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUNILKALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
KHAKNAR
|
MP-47-008-029-002/59
(GHAGHARLA)
|
1747008029NRG24110120240205021
|
11/01/2024
|
UMABAI KALU
|
1747008029WL018829
|
UMABAI KALU
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
UMABAIKALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
KHAKNAR
|
MP-47-008-029-002/61
(GHAGHARLA)
|
1747008029NRG24110120240205023
|
11/01/2024
|
kartarsing
|
1747008029WL018829
|
kartarsing
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kartarsing
|
BANK OF INDIA(508505)
|
|
690
|
KHAKNAR
|
MP-47-008-029-002/79
(GHAGHARLA)
|
1747008029NRG24110120240205027
|
11/01/2024
|
mithun
|
1747008029WL018829
|
mithun
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
691
|
KHAKNAR
|
MP-47-008-042-001/52-A
(KHAKNAR KALA)
|
1747008042NRG24110120240205286
|
11/01/2024
|
Mohan
|
1747008042WL018838
|
Mohan
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
692
|
KHAKNAR
|
MP-47-008-066-001/120
(RANGAI)
|
1747008066NRG24110120240205615
|
11/01/2024
|
kali
|
1747008066WL018860
|
kali
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
KHAKNAR
|
MP-47-008-066-001/120
(RANGAI)
|
1747008066NRG24110120240205614
|
11/01/2024
|
shekhlal
|
1747008066WL018860
|
shekhlal
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
shekhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
694
|
KHAKNAR
|
MP-47-008-066-001/226
(RANGAI)
|
1747008066NRG24110120240205627
|
11/01/2024
|
jijibai
|
1747008066WL018860
|
jijibai
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
jijibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
KHAKNAR
|
MP-47-008-066-001/226
(RANGAI)
|
1747008066NRG24110120240205626
|
11/01/2024
|
ramdas
|
1747008066WL018860
|
ramdas
|
00697
|
BKID0MG0281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ramdas
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
696
|
KHAKNAR
|
MP-47-008-066-001/245
(RANGAI)
|
1747008066NRG24110120240205629
|
11/01/2024
|
suman
|
1747008066WL018860
|
suman
|
00697
|
BKID0MG0281
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
KHAKNAR
|
MP-47-008-066-001/35
(RANGAI)
|
1747008066NRG24110120240205633
|
11/01/2024
|
DADU
|
1747008066WL018860
|
DADU
|
00697
|
BKID0MG0281
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
DADU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
KHAKNAR
|
MP-47-008-066-001/35
(RANGAI)
|
1747008066NRG24110120240205632
|
11/01/2024
|
SHANTI
|
1747008066WL018860
|
SHANTI
|
00697
|
BKID0MG0281
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
699
|
KHAKNAR
|
MP-47-008-005-001/103-A
(BADA JAINABAD)
|
1747008005NRG24110120240205291
|
11/01/2024
|
RASTUL BEE
|
1747008005WL018839
|
RASTUL BEE
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RASTULBEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
KHAKNAR
|
MP-47-008-005-001/115
(BADA JAINABAD)
|
1747008005NRG24110120240205303
|
11/01/2024
|
SAHNUR
|
1747008005WL018840
|
SAHNUR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SAHNUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
701
|
KHAKNAR
|
MP-47-008-005-001/123
(BADA JAINABAD)
|
1747008005NRG24110120240205304
|
11/01/2024
|
SOBHA
|
1747008005WL018840
|
SOBHA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SOBHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
KHAKNAR
|
MP-47-008-005-001/125
(BADA JAINABAD)
|
1747008005NRG24110120240205305
|
11/01/2024
|
HASINA
|
1747008005WL018840
|
HASINA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
HASINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
KHAKNAR
|
MP-47-008-005-001/189
(BADA JAINABAD)
|
1747008005NRG24110120240205292
|
11/01/2024
|
johra
|
1747008005WL018839
|
johra
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
johra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
KHAKNAR
|
MP-47-008-005-001/203
(BADA JAINABAD)
|
1747008005NRG24110120240205308
|
11/01/2024
|
RAHISABEE
|
1747008005WL018840
|
RAHISABEE
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAHISABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
705
|
KHAKNAR
|
MP-47-008-005-001/215-A
(BADA JAINABAD)
|
1747008005NRG24110120240205294
|
11/01/2024
|
Aashmin Tadavi
|
1747008005WL018839
|
Aashmin Tadavi
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
AashminTadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
KHAKNAR
|
MP-47-008-005-001/215-A
(BADA JAINABAD)
|
1747008005NRG24110120240205293
|
11/01/2024
|
ronak
|
1747008005WL018839
|
ronak
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
690999448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
707
|
KHAKNAR
|
MP-47-008-005-001/281
(BADA JAINABAD)
|
1747008005NRG24110120240205310
|
11/01/2024
|
fakira
|
1747008005WL018840
|
fakira
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
fakira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
KHAKNAR
|
MP-47-008-005-001/317
(BADA JAINABAD)
|
1747008005NRG24110120240205295
|
11/01/2024
|
FATTE KHA
|
1747008005WL018839
|
FATTE KHA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
FATTEKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
KHAKNAR
|
MP-47-008-005-001/330
(BADA JAINABAD)
|
1747008005NRG24110120240205296
|
11/01/2024
|
NAVSA BAI
|
1747008005WL018839
|
NAVSA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NAVSABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
KHAKNAR
|
MP-47-008-005-001/34
(BADA JAINABAD)
|
1747008005NRG24110120240205311
|
11/01/2024
|
AASHABAI
|
1747008005WL018840
|
AASHABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
AASHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
711
|
KHAKNAR
|
MP-47-008-005-001/483
(BADA JAINABAD)
|
1747008005NRG24110120240205297
|
11/01/2024
|
banobai
|
1747008005WL018839
|
banobai
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
banobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
712
|
KHAKNAR
|
MP-47-008-005-001/498
(BADA JAINABAD)
|
1747008005NRG24110120240205312
|
11/01/2024
|
MINA
|
1747008005WL018840
|
MINA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
KHAKNAR
|
MP-47-008-005-001/50
(BADA JAINABAD)
|
1747008005NRG24110120240205313
|
11/01/2024
|
madina
|
1747008005WL018840
|
madina
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
madina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
KHAKNAR
|
MP-47-008-005-001/612
(BADA JAINABAD)
|
1747008005NRG24110120240205298
|
11/01/2024
|
HASINA
|
1747008005WL018839
|
HASINA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
HASINA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
715
|
KHAKNAR
|
MP-47-008-005-001/683
(BADA JAINABAD)
|
1747008005NRG24110120240205299
|
11/01/2024
|
SAMEENA RAMJAN
|
1747008005WL018839
|
SAMEENA RAMJAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SAMEENARAMJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
KHAKNAR
|
MP-47-008-005-001/719
(BADA JAINABAD)
|
1747008005NRG24110120240205300
|
11/01/2024
|
MAIMUDA
|
1747008005WL018839
|
MAIMUDA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MAIMUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
KHAKNAR
|
MP-47-008-005-001/86
(BADA JAINABAD)
|
1747008005NRG24110120240205301
|
11/01/2024
|
sakina
|
1747008005WL018839
|
sakina
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sakina
|
INDUSIND BANK(607189)
|
|
718
|
KHAKNAR
|
MP-47-008-005-001/91
(BADA JAINABAD)
|
1747008005NRG24110120240205302
|
11/01/2024
|
sabeera bee
|
1747008005WL018839
|
sabeera bee
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
sabeerabee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
KHAKNAR
|
MP-47-008-023-001/179
(DEWRI MAL)
|
1747008023NRG24110120240205784
|
11/01/2024
|
URMILA BAI
|
1747008023WL018865
|
URMILA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
URMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
KHAKNAR
|
MP-47-008-023-001/204
(DEWRI MAL)
|
1747008023NRG24110120240205787
|
11/01/2024
|
SANGITA
|
1747008023WL018865
|
SANGITA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
KHAKNAR
|
MP-47-008-023-001/98
(DEWRI MAL)
|
1747008023NRG24110120240205795
|
11/01/2024
|
SUNANDA BAI
|
1747008023WL018865
|
SUNANDA BAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUNANDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
KHAKNAR
|
MP-47-008-023-003/19
(DEWRI MAL)
|
1747008023NRG24110120240205797
|
11/01/2024
|
RAJESH
|
1747008023WL018865
|
RAJESH
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
KHAKNAR
|
MP-47-008-023-003/19
(DEWRI MAL)
|
1747008023NRG24110120240205798
|
11/01/2024
|
SUMANBAI
|
1747008023WL018865
|
SUMANBAI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SUMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
KHAKNAR
|
MP-47-008-023-003/45
(DEWRI MAL)
|
1747008023NRG24110120240205801
|
11/01/2024
|
DASHRATH PREMA
|
1747008023WL018865
|
DASHRATH PREMA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
DASHRATHPREMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
KHAKNAR
|
MP-47-008-023-003/63
(DEWRI MAL)
|
1747008023NRG24110120240205809
|
11/01/2024
|
DURGABAI RATHOD
|
1747008023WL018865
|
DURGABAI RATHOD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
DURGABAIRATHOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
KHAKNAR
|
MP-47-008-023-003/75-A
(DEWRI MAL)
|
1747008023NRG24110120240205812
|
11/01/2024
|
KALPANA
|
1747008023WL018865
|
KALPANA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
KALPANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
KHAKNAR
|
MP-47-008-023-003/76
(DEWRI MAL)
|
1747008023NRG24110120240205814
|
11/01/2024
|
SAPNABAI
|
1747008023WL018865
|
SAPNABAI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SAPNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
KHAKNAR
|
MP-47-008-023-003/78-A
(DEWRI MAL)
|
1747008023NRG24110120240205816
|
11/01/2024
|
DHUPAA
|
1747008023WL018865
|
DHUPAA
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
DHUPAA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
KHAKNAR
|
MP-47-008-035-001/117
(HINGNA RAIYAT)
|
1747008035NRG24110120240206093
|
11/01/2024
|
MUNIR VAJIR
|
1747008035WL018879
|
MUNIR VAJIR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MUNIRVAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
KHAKNAR
|
MP-47-008-035-001/141
(HINGNA RAIYAT)
|
1747008035NRG24110120240206094
|
11/01/2024
|
FARIDA
|
1747008035WL018879
|
FARIDA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
FARIDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
731
|
KHAKNAR
|
MP-47-008-035-001/171
(HINGNA RAIYAT)
|
1747008035NRG24110120240206098
|
11/01/2024
|
MEHMUD SURESH TADVI
|
1747008035WL018879
|
MEHMUD SURESH TADVI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MEHMUDSURESHTADVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
732
|
KHAKNAR
|
MP-47-008-035-001/19
(HINGNA RAIYAT)
|
1747008035NRG24110120240206099
|
11/01/2024
|
muralidar
|
1747008035WL018879
|
muralidar
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
muralidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
KHAKNAR
|
MP-47-008-035-001/19
(HINGNA RAIYAT)
|
1747008035NRG24110120240206100
|
11/01/2024
|
NIRMALA
|
1747008035WL018879
|
NIRMALA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
KHAKNAR
|
MP-47-008-035-001/20
(HINGNA RAIYAT)
|
1747008035NRG24110120240206101
|
11/01/2024
|
Aslam
|
1747008035WL018879
|
Aslam
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Aslam
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
KHAKNAR
|
MP-47-008-035-001/24
(HINGNA RAIYAT)
|
1747008035NRG24110120240206102
|
11/01/2024
|
DAGDU
|
1747008035WL018879
|
DAGDU
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
DAGDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
KHAKNAR
|
MP-47-008-035-001/248-A
(HINGNA RAIYAT)
|
1747008035NRG24110120240206103
|
11/01/2024
|
PARVEEN
|
1747008035WL018879
|
PARVEEN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
PARVEEN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
KHAKNAR
|
MP-47-008-035-001/275
(HINGNA RAIYAT)
|
1747008035NRG24110120240206104
|
11/01/2024
|
SHELENDRA
|
1747008035WL018879
|
SHELENDRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHELENDRA
|
CANARA BANK(508532)
|
|
738
|
KHAKNAR
|
MP-47-008-035-001/276
(HINGNA RAIYAT)
|
1747008035NRG24110120240206105
|
11/01/2024
|
FAKIRA
|
1747008035WL018879
|
FAKIRA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
FAKIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
KHAKNAR
|
MP-47-008-035-001/33
(HINGNA RAIYAT)
|
1747008035NRG24110120240206106
|
11/01/2024
|
NABA
|
1747008035WL018879
|
NABA
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
NABA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
KHAKNAR
|
MP-47-008-035-001/35
(HINGNA RAIYAT)
|
1747008035NRG24110120240206108
|
11/01/2024
|
AYYUB
|
1747008035WL018879
|
AYYUB
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
AYYUB
|
CANARA BANK(508532)
|
|
741
|
KHAKNAR
|
MP-47-008-035-001/43
(HINGNA RAIYAT)
|
1747008035NRG24110120240206109
|
11/01/2024
|
SEGAM
|
1747008035WL018879
|
SEGAM
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SEGAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
742
|
KHAKNAR
|
MP-47-008-035-001/66
(HINGNA RAIYAT)
|
1747008035NRG24110120240206110
|
11/01/2024
|
nirmala
|
1747008035WL018879
|
nirmala
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
KHAKNAR
|
MP-47-008-035-001/68
(HINGNA RAIYAT)
|
1747008035NRG24110120240206111
|
11/01/2024
|
SABJAN
|
1747008035WL018879
|
SABJAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SABJAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
KHAKNAR
|
MP-47-008-035-001/74
(HINGNA RAIYAT)
|
1747008035NRG24110120240206112
|
11/01/2024
|
GILUSHAN
|
1747008035WL018879
|
GILUSHAN
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
GILUSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
KHAKNAR
|
MP-47-008-035-001/8
(HINGNA RAIYAT)
|
1747008035NRG24110120240206114
|
11/01/2024
|
MUNNI
|
1747008035WL018879
|
MUNNI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
KHAKNAR
|
MP-47-008-035-001/84
(HINGNA RAIYAT)
|
1747008035NRG24110120240206115
|
11/01/2024
|
MAKSUD
|
1747008035WL018879
|
MAKSUD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
MAKSUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
747
|
KHAKNAR
|
MP-47-008-035-001/9
(HINGNA RAIYAT)
|
1747008035NRG24110120240206117
|
11/01/2024
|
JUMMI
|
1747008035WL018879
|
JUMMI
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
JUMMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
KHAKNAR
|
MP-47-008-035-001/9
(HINGNA RAIYAT)
|
1747008035NRG24110120240206118
|
11/01/2024
|
SHAHNOOR
|
1747008035WL018879
|
SHAHNOOR
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHAHNOOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
KHAKNAR
|
MP-47-008-035-001/96
(HINGNA RAIYAT)
|
1747008035NRG24110120240206119
|
11/01/2024
|
ASHRAF
|
1747008035WL018879
|
ASHRAF
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
ASHRAF
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
KHAKNAR
|
MP-47-008-035-001/96
(HINGNA RAIYAT)
|
1747008035NRG24110120240206120
|
11/01/2024
|
IRSHAD
|
1747008035WL018879
|
IRSHAD
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
IRSHAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
|
751
|
KHAKNAR
|
MP-47-008-004-002/106
(AMULLAKHURD)
|
1747008004NRG24090120240203849
|
11/01/2024
|
MUNNIBAI JHANAKLAL
|
1747008004WL018754
|
MUNNIBAI JHANAKLAL
|
00697
|
BKID0MG0289
|
600
|
600
|
Processed
|
14/03/2024
|
|
690999448
|
|
MUNNIBAIJHANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
KHAKNAR
|
MP-47-008-004-002/144
(AMULLAKHURD)
|
1747008004NRG24090120240203852
|
11/01/2024
|
Fulvanti Bai KASHIRAM
|
1747008004WL018754
|
Fulvanti Bai KASHIRAM
|
00697
|
BKID0MG0289
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
FulvantiBaiKASHIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
KHAKNAR
|
MP-47-008-004-002/16
(AMULLAKHURD)
|
1747008004NRG24090120240203854
|
11/01/2024
|
Somari Kasdey MANNURAM
|
1747008004WL018754
|
Somari Kasdey MANNURAM
|
00697
|
BKID0MG0289
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
SomariKasdeyMANNURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
KHAKNAR
|
MP-47-008-004-002/202
(AMULLAKHURD)
|
1747008004NRG24090120240203858
|
11/01/2024
|
Gaya Bai KALIRAM
|
1747008004WL018754
|
Gaya Bai KALIRAM
|
00697
|
BKID0MG0289
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
GayaBaiKALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
KHAKNAR
|
MP-47-008-004-002/37
(AMULLAKHURD)
|
1747008004NRG24090120240203867
|
11/01/2024
|
Menna MAKHALAL
|
1747008004WL018754
|
Menna MAKHALAL
|
00697
|
BKID0MG0289
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
MennaMAKHALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
KHAKNAR
|
MP-47-008-004-002/54
(AMULLAKHURD)
|
1747008004NRG24090120240203878
|
11/01/2024
|
SHANTABAI GULAB
|
1747008004WL018754
|
SHANTABAI GULAB
|
00697
|
BKID0MG0289
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
SHANTABAIGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
KHAKNAR
|
MP-47-008-004-002/61
(AMULLAKHURD)
|
1747008004NRG24090120240203881
|
11/01/2024
|
KALOBAI CHHOGALAL
|
1747008004WL018754
|
KALOBAI CHHOGALAL
|
00697
|
BKID0MG0289
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
KALOBAICHHOGALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
758
|
KHAKNAR
|
MP-47-008-004-002/82
(AMULLAKHURD)
|
1747008004NRG24090120240203888
|
11/01/2024
|
Lalita bai RAJKUMAR
|
1747008004WL018754
|
Lalita bai RAJKUMAR
|
00697
|
BKID0MG0289
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
LalitabaiRAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
KHAKNAR
|
MP-47-008-004-002/90
(AMULLAKHURD)
|
1747008004NRG24090120240203891
|
11/01/2024
|
Kavita Bai SURESH
|
1747008004WL018754
|
Kavita Bai SURESH
|
00697
|
BKID0MG0289
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
690999448
|
|
KavitaBaiSURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
KHAKNAR
|
MP-47-008-004-003/334-B
(AMULLAKHURD)
|
1747008004NRG24100120240204647
|
11/01/2024
|
Kamla Bai ANIL
|
1747008004WL018799
|
Kamla Bai ANIL
|
00697
|
BKID0MG0289
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
690999448
|
|
KamlaBaiANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
761
|
KHAKNAR
|
MP-47-008-030-001/206
(GONDRI)
|
1747008030NRG24110120240205836
|
11/01/2024
|
Sunita
|
1747008030WL018867
|
Sunita
|
00697
|
BKID0MG0289
|
663
|
663
|
Processed
|
14/03/2024
|
|
690999448
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
762
|
KHAKNAR
|
MP-47-008-030-001/59-D
(GONDRI)
|
1747008030NRG24110120240205853
|
11/01/2024
|
Sushila Kamalsingh
|
1747008030WL018867
|
Sushila Kamalsingh
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
690999448
|
|
SushilaKamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11568
|
11568
|
|
|
|
|
|
|
|
|
763
|
KHAKNAR
|
MP-47-008-032-001/418-A
(GULAI)
|
1747008032NRG24110120240205977
|
11/01/2024
|
Shital Vadile
|
1747008032WL018872
|
Shital Vadile
|
00697
|
BKID0MG0297
|
884
|
884
|
Processed
|
14/03/2024
|
|
690999448
|
|
ShitalVadile
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
764
|
KHAKNAR
|
MP-47-008-005-001/198
(BADA JAINABAD)
|
1747008005NRG24110120240205307
|
11/01/2024
|
vimalbai
|
1747008005WL018840
|
vimalbai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
vimalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
765
|
KHAKNAR
|
MP-47-008-005-001/209
(BADA JAINABAD)
|
1747008005NRG24110120240205309
|
11/01/2024
|
BIBI BI
|
1747008005WL018840
|
BIBI BI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
BIBIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
766
|
KHAKNAR
|
MP-47-008-027-001/103
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205316
|
11/01/2024
|
fhiroj
|
1747008027WL018841
|
fhiroj
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
fhiroj
|
BANK OF INDIA(508505)
|
|
767
|
KHAKNAR
|
MP-47-008-027-001/52
(DUDHIYA RAIYAT)
|
1747008027NRG24110120240205346
|
11/01/2024
|
nashim
|
1747008027WL018841
|
nashim
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
nashim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
768
|
KHAKNAR
|
MP-47-008-031-001/81
(GORADIYA)
|
1747008031NRG24110120240205598
|
11/01/2024
|
Lakshman
|
1747008031WL018856
|
Lakshman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
KHAKNAR
|
MP-47-008-031-001/81
(GORADIYA)
|
1747008031NRG24110120240205596
|
11/01/2024
|
Lakshman
|
1747008031WL018856
|
Lakshman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
690999448
|
|
Lakshman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
879850
|
879850
|
|
|
|
|
|
|
|