|
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-47-008-003-001/422
(AMULLAKALA)
|
1747008003NRG24180220240244730
|
18/02/2024
|
ANITA UIKE
|
1747008003WL020970
|
ANITA UIKE
|
00045
|
BARB0PITHAM
|
663
|
663
|
Processed
|
13/04/2024
|
|
303002424
|
|
ANITAUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-001-001/108
(AMBADA RAIYAT)
|
1747008001NRG24180220240245130
|
18/02/2024
|
bharat KASDE
|
1747008001WL020980
|
bharat KASDE
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303002424
|
|
bharatKASDE
|
BANK OF INDIA(508505)
|
|
3
|
KHAKNAR
|
MP-47-008-001-001/108
(AMBADA RAIYAT)
|
1747008001NRG24180220240245129
|
18/02/2024
|
GANGA BAI
|
1747008001WL020980
|
GANGA BAI
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
12/04/2024
|
|
303002424
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
4
|
KHAKNAR
|
MP-47-008-001-001/269
(AMBADA RAIYAT)
|
1747008001NRG24180220240245137
|
18/02/2024
|
vinod manukha
|
1747008001WL020980
|
vinod manukha
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
vinodmanukha
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-001-001/27
(AMBADA RAIYAT)
|
1747008001NRG24180220240245138
|
18/02/2024
|
SUBHAS MITHARAM
|
1747008001WL020980
|
SUBHAS MITHARAM
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
SUBHASMITHARAM
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-001-001/279
(AMBADA RAIYAT)
|
1747008001NRG24180220240245139
|
18/02/2024
|
Gajanand Ramdas
|
1747008001WL020980
|
Gajanand Ramdas
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
GajanandRamdas
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-001-001/280
(AMBADA RAIYAT)
|
1747008001NRG24180220240245140
|
18/02/2024
|
PANDOORANG
|
1747008001WL020980
|
PANDOORANG
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
PANDOORANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-001-001/343
(AMBADA RAIYAT)
|
1747008001NRG24180220240245142
|
18/02/2024
|
VIMAL BAI SURESH
|
1747008001WL020980
|
VIMAL BAI SURESH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
VIMALBAISURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KHAKNAR
|
MP-47-008-001-001/368
(AMBADA RAIYAT)
|
1747008001NRG24180220240245144
|
18/02/2024
|
SURESH
|
1747008001WL020980
|
SURESH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-001-001/378
(AMBADA RAIYAT)
|
1747008001NRG24180220240245146
|
18/02/2024
|
DIPALI BAI
|
1747008001WL020980
|
DIPALI BAI
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
DIPALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAKNAR
|
MP-47-008-001-001/405
(AMBADA RAIYAT)
|
1747008001NRG24180220240245147
|
18/02/2024
|
KISHOR
|
1747008001WL020980
|
KISHOR
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAKNAR
|
MP-47-008-001-001/459
(AMBADA RAIYAT)
|
1747008001NRG24180220240245148
|
18/02/2024
|
BIRBAL MANSHING
|
1747008001WL020980
|
BIRBAL MANSHING
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
BIRBALMANSHING
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-001-001/467
(AMBADA RAIYAT)
|
1747008001NRG24180220240245149
|
18/02/2024
|
KANTA BAI BANJARA
|
1747008001WL020980
|
KANTA BAI BANJARA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
KANTABAIBANJARA
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-001-001/467
(AMBADA RAIYAT)
|
1747008001NRG24180220240245150
|
18/02/2024
|
KIRU JAYRAM
|
1747008001WL020980
|
KIRU JAYRAM
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
KIRUJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-001-001/477-B
(AMBADA RAIYAT)
|
1747008001NRG24180220240245151
|
18/02/2024
|
BHIMDAS sukdev
|
1747008001WL020980
|
BHIMDAS sukdev
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
BHIMDASsukdev
|
BANK OF INDIA(508505)
|
|
16
|
KHAKNAR
|
MP-47-008-001-001/500-A
(AMBADA RAIYAT)
|
1747008001NRG24180220240245153
|
18/02/2024
|
SHYAMKI PAWAR
|
1747008001WL020980
|
SHYAMKI PAWAR
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
SHYAMKIPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAKNAR
|
MP-47-008-001-001/511
(AMBADA RAIYAT)
|
1747008001NRG24180220240245154
|
18/02/2024
|
AJMAL ASHU
|
1747008001WL020980
|
AJMAL ASHU
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
AJMALASHU
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-001-001/519
(AMBADA RAIYAT)
|
1747008001NRG24180220240245160
|
18/02/2024
|
SHIVA RAMA
|
1747008001WL020980
|
SHIVA RAMA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
SHIVARAMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAKNAR
|
MP-47-008-001-001/53
(AMBADA RAIYAT)
|
1747008001NRG24180220240245161
|
18/02/2024
|
PRAHLAD VISAN
|
1747008001WL020980
|
PRAHLAD VISAN
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
PRAHLADVISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KHAKNAR
|
MP-47-008-001-001/555
(AMBADA RAIYAT)
|
1747008001NRG24180220240245164
|
18/02/2024
|
SANGEETA BANJAR
|
1747008001WL020980
|
SANGEETA BANJAR
|
00048
|
BKID0009518
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303002424
|
A/c Blocked or Frozen
|
|
|
|
21
|
KHAKNAR
|
MP-47-008-001-001/555
(AMBADA RAIYAT)
|
1747008001NRG24180220240245165
|
18/02/2024
|
UDAL CHATRU
|
1747008001WL020980
|
UDAL CHATRU
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
UDALCHATRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHAKNAR
|
MP-47-008-001-001/557-A
(AMBADA RAIYAT)
|
1747008001NRG24180220240245166
|
18/02/2024
|
gaurak
|
1747008001WL020980
|
gaurak
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
gaurak
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-001-001/558
(AMBADA RAIYAT)
|
1747008001NRG24180220240245168
|
18/02/2024
|
gora bai darbar
|
1747008001WL020980
|
gora bai darbar
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
gorabaidarbar
|
BANK OF INDIA(508505)
|
|
24
|
KHAKNAR
|
MP-47-008-001-001/611
(AMBADA RAIYAT)
|
1747008001NRG24180220240245175
|
18/02/2024
|
kailash
|
1747008001WL020980
|
kailash
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
kailash
|
BANK OF INDIA(508505)
|
|
25
|
KHAKNAR
|
MP-47-008-001-001/613-A
(AMBADA RAIYAT)
|
1747008001NRG24180220240245176
|
18/02/2024
|
POOJA GANESH
|
1747008001WL020980
|
POOJA GANESH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
POOJAGANESH
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-001-001/694
(AMBADA RAIYAT)
|
1747008001NRG24180220240245178
|
18/02/2024
|
LATA BAI RAMESH
|
1747008001WL020980
|
LATA BAI RAMESH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
LATABAIRAMESH
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-001-001/76-A
(AMBADA RAIYAT)
|
1747008001NRG24180220240245182
|
18/02/2024
|
SANTOSH KANHAIYA
|
1747008001WL020980
|
SANTOSH KANHAIYA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
SANTOSHKANHAIYA
|
BANK OF INDIA(508505)
|
|
28
|
KHAKNAR
|
MP-47-008-033-001/459
(HAIDARPUR)
|
1747008033NRG24180220240244899
|
18/02/2024
|
NIVARTI
|
1747008033WL020974
|
NIVARTI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
NIVARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
29
|
KHAKNAR
|
MP-47-008-003-001/100
(AMULLAKALA)
|
1747008003NRG24180220240244666
|
18/02/2024
|
MANGLA ANIL
|
1747008003WL020970
|
MANGLA ANIL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
MANGLAANIL
|
BANK OF INDIA(508505)
|
|
30
|
KHAKNAR
|
MP-47-008-003-001/178
(AMULLAKALA)
|
1747008003NRG24180220240244684
|
18/02/2024
|
SUSMA RAKESH
|
1747008003WL020970
|
SUSMA RAKESH
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SUSMARAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAKNAR
|
MP-47-008-003-001/180
(AMULLAKALA)
|
1747008003NRG24180220240244685
|
18/02/2024
|
Dhrupati Raju
|
1747008003WL020970
|
Dhrupati Raju
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
DhrupatiRaju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KHAKNAR
|
MP-47-008-003-001/216
(AMULLAKALA)
|
1747008003NRG24180220240244694
|
18/02/2024
|
Suseela Gautam
|
1747008003WL020970
|
Suseela Gautam
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002424
|
|
SuseelaGautam
|
BANK OF INDIA(508505)
|
|
33
|
KHAKNAR
|
MP-47-008-003-001/247
(AMULLAKALA)
|
1747008003NRG24180220240244701
|
18/02/2024
|
LAXMI
|
1747008003WL020970
|
LAXMI
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KHAKNAR
|
MP-47-008-003-001/247
(AMULLAKALA)
|
1747008003NRG24180220240244700
|
18/02/2024
|
RAHUL
|
1747008003WL020970
|
RAHUL
|
00048
|
BKID0009521
|
663
|
663
|
Processed
|
12/04/2024
|
|
303002424
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
35
|
KHAKNAR
|
MP-47-008-003-001/274
(AMULLAKALA)
|
1747008003NRG24180220240244704
|
18/02/2024
|
KRISNABAI
|
1747008003WL020970
|
KRISNABAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
KRISNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-003-001/311
(AMULLAKALA)
|
1747008003NRG24180220240244710
|
18/02/2024
|
MUJIF HANIF
|
1747008003WL020970
|
MUJIF HANIF
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
MUJIFHANIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHAKNAR
|
MP-47-008-003-001/386
(AMULLAKALA)
|
1747008003NRG24180220240244716
|
18/02/2024
|
Lata Bai
|
1747008003WL020970
|
Lata Bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002424
|
|
LataBai
|
BANK OF INDIA(508505)
|
|
38
|
KHAKNAR
|
MP-47-008-003-001/398
(AMULLAKALA)
|
1747008003NRG24180220240244719
|
18/02/2024
|
Krishna Bai Bhura
|
1747008003WL020970
|
Krishna Bai Bhura
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
KrishnaBaiBhura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHAKNAR
|
MP-47-008-003-001/407
(AMULLAKALA)
|
1747008003NRG24180220240244720
|
18/02/2024
|
KISHOR BULA
|
1747008003WL020970
|
KISHOR BULA
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002424
|
|
KISHORBULA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
KHAKNAR
|
MP-47-008-003-001/45
(AMULLAKALA)
|
1747008003NRG24180220240244734
|
18/02/2024
|
Munni Mawaskar
|
1747008003WL020970
|
Munni Mawaskar
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
MunniMawaskar
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-003-001/51
(AMULLAKALA)
|
1747008003NRG24180220240244748
|
18/02/2024
|
INDARABAI ANIL
|
1747008003WL020970
|
INDARABAI ANIL
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
INDARABAIANIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KHAKNAR
|
MP-47-008-003-001/59
(AMULLAKALA)
|
1747008003NRG24180220240244750
|
18/02/2024
|
GangaBai Brajlal
|
1747008003WL020970
|
GangaBai Brajlal
|
00048
|
BKID0009521
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
GangaBaiBrajlal
|
BANK OF INDIA(508505)
|
|
43
|
KHAKNAR
|
MP-47-008-078-001/132
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245215
|
18/02/2024
|
santoshi bai
|
1747008089WL020983
|
santoshi bai
|
00048
|
BKID0009521
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
santoshibai
|
BANK OF INDIA(508505)
|
|
44
|
KHAKNAR
|
MP-47-008-084-001/203
(TELIATHAD)
|
1747008084NRG24170220240244640
|
18/02/2024
|
KALVANTI
|
1747008084WL020969
|
KALVANTI
|
00048
|
BKID0009521
|
10
|
10
|
Processed
|
12/04/2024
|
|
303002424
|
|
KALVANTI
|
BANK OF INDIA(508505)
|
|
45
|
KHAKNAR
|
MP-47-008-084-001/205
(TELIATHAD)
|
1747008084NRG24170220240244642
|
18/02/2024
|
LALITA TOTARAM
|
1747008084WL020969
|
LALITA TOTARAM
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
LALITATOTARAM
|
BANK OF INDIA(508505)
|
|
46
|
KHAKNAR
|
MP-47-008-084-001/205
(TELIATHAD)
|
1747008084NRG24170220240244641
|
18/02/2024
|
TOTARAM
|
1747008084WL020969
|
TOTARAM
|
00048
|
BKID0009521
|
10
|
10
|
Processed
|
12/04/2024
|
|
303002424
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-084-001/217-A
(TELIATHAD)
|
1747008084NRG24170220240244643
|
18/02/2024
|
MUNSI
|
1747008084WL020969
|
MUNSI
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
MUNSI
|
BANK OF INDIA(508505)
|
|
48
|
KHAKNAR
|
MP-47-008-084-001/222
(TELIATHAD)
|
1747008084NRG24170220240244646
|
18/02/2024
|
SURESH
|
1747008084WL020969
|
SURESH
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
13/04/2024
|
|
303002424
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KHAKNAR
|
MP-47-008-084-001/44
(TELIATHAD)
|
1747008084NRG24170220240244649
|
18/02/2024
|
Mohan
|
1747008084WL020969
|
Mohan
|
00048
|
BKID0009521
|
10
|
10
|
Processed
|
12/04/2024
|
|
303002424
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-084-002/10
(TELIATHAD)
|
1747008084NRG24170220240244651
|
18/02/2024
|
mira lakshman
|
1747008084WL020969
|
mira lakshman
|
00048
|
BKID0009521
|
10
|
10
|
Processed
|
12/04/2024
|
|
303002424
|
|
miralakshman
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-084-002/10
(TELIATHAD)
|
1747008084NRG24170220240244650
|
18/02/2024
|
Sonkalee Bai Phulchand
|
1747008084WL020969
|
Sonkalee Bai Phulchand
|
00048
|
BKID0009521
|
10
|
10
|
Processed
|
12/04/2024
|
|
303002424
|
|
SonkaleeBaiPhulchand
|
BANK OF INDIA(508505)
|
|
52
|
KHAKNAR
|
MP-47-008-084-002/101
(TELIATHAD)
|
1747008084NRG24170220240244652
|
18/02/2024
|
SHIVKUMAR BABULAL
|
1747008084WL020969
|
SHIVKUMAR BABULAL
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
SHIVKUMARBABULAL
|
BANK OF INDIA(508505)
|
|
53
|
KHAKNAR
|
MP-47-008-084-002/107
(TELIATHAD)
|
1747008084NRG24170220240244653
|
18/02/2024
|
GORA
|
1747008084WL020969
|
GORA
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
GORA
|
BANK OF INDIA(508505)
|
|
54
|
KHAKNAR
|
MP-47-008-084-002/110-A
(TELIATHAD)
|
1747008084NRG24170220240244654
|
18/02/2024
|
parvati kishan
|
1747008084WL020969
|
parvati kishan
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
parvatikishan
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
KHAKNAR
|
MP-47-008-084-002/14-A
(TELIATHAD)
|
1747008084NRG24170220240244655
|
18/02/2024
|
sushila bai lakhan
|
1747008084WL020969
|
sushila bai lakhan
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
sushilabailakhan
|
BANK OF INDIA(508505)
|
|
56
|
KHAKNAR
|
MP-47-008-084-002/16-A
(TELIATHAD)
|
1747008084NRG24170220240244657
|
18/02/2024
|
bhagvati bai sukhram
|
1747008084WL020969
|
bhagvati bai sukhram
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
bhagvatibaisukhram
|
BANK OF INDIA(508505)
|
|
57
|
KHAKNAR
|
MP-47-008-084-002/16-A
(TELIATHAD)
|
1747008084NRG24170220240244656
|
18/02/2024
|
sukhram ramlal
|
1747008084WL020969
|
sukhram ramlal
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
sukhramramlal
|
BANK OF INDIA(508505)
|
|
58
|
KHAKNAR
|
MP-47-008-084-002/190-A
(TELIATHAD)
|
1747008084NRG24170220240244658
|
18/02/2024
|
Kavita Manoj
|
1747008084WL020969
|
Kavita Manoj
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
13/04/2024
|
|
303002424
|
|
KavitaManoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-084-002/35
(TELIATHAD)
|
1747008084NRG24170220240244659
|
18/02/2024
|
Tarasingh Brijlal Patil
|
1747008084WL020969
|
Tarasingh Brijlal Patil
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
TarasinghBrijlalPatil
|
BANK OF INDIA(508505)
|
|
60
|
KHAKNAR
|
MP-47-008-084-002/55-A
(TELIATHAD)
|
1747008084NRG24170220240244661
|
18/02/2024
|
Sarita Parsuram
|
1747008084WL020969
|
Sarita Parsuram
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
SaritaParsuram
|
INDUSIND BANK(607189)
|
|
61
|
KHAKNAR
|
MP-47-008-084-002/66
(TELIATHAD)
|
1747008084NRG24170220240244662
|
18/02/2024
|
Surat bai
|
1747008084WL020969
|
Surat bai
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
Suratbai
|
BANK OF INDIA(508505)
|
|
62
|
KHAKNAR
|
MP-47-008-084-002/73-B
(TELIATHAD)
|
1747008084NRG24170220240244663
|
18/02/2024
|
Gangaram Juavansingh
|
1747008084WL020969
|
Gangaram Juavansingh
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
GangaramJuavansingh
|
BANK OF INDIA(508505)
|
|
63
|
KHAKNAR
|
MP-47-008-084-002/74
(TELIATHAD)
|
1747008084NRG24170220240244665
|
18/02/2024
|
doropati jagan
|
1747008084WL020969
|
doropati jagan
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
doropatijagan
|
BANK OF INDIA(508505)
|
|
64
|
KHAKNAR
|
MP-47-008-084-002/74
(TELIATHAD)
|
1747008084NRG24170220240244664
|
18/02/2024
|
soma
|
1747008084WL020969
|
soma
|
00048
|
BKID0009521
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
soma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16945
|
16945
|
|
|
|
|
|
|
|
|
65
|
KHAKNAR
|
MP-47-008-057-001/120
(NAYAR)
|
1747008057NRG24180220240245189
|
18/02/2024
|
Lata Bai
|
1747008057WL020982
|
Lata Bai
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
12/04/2024
|
|
303002424
|
|
LataBai
|
BANK OF INDIA(508505)
|
|
66
|
KHAKNAR
|
MP-47-008-057-001/135
(NAYAR)
|
1747008057NRG24180220240245192
|
18/02/2024
|
Kavita Pravin
|
1747008057WL020982
|
Kavita Pravin
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
12/04/2024
|
|
303002424
|
|
KavitaPravin
|
BANK OF INDIA(508505)
|
|
67
|
KHAKNAR
|
MP-47-008-057-001/135
(NAYAR)
|
1747008057NRG24180220240245191
|
18/02/2024
|
Sonali
|
1747008057WL020982
|
Sonali
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
12/04/2024
|
|
303002424
|
|
Sonali
|
BANK OF INDIA(508505)
|
|
68
|
KHAKNAR
|
MP-47-008-057-001/142
(NAYAR)
|
1747008057NRG24180220240245193
|
18/02/2024
|
Jija Bai Ramesh
|
1747008057WL020982
|
Jija Bai Ramesh
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
12/04/2024
|
|
303002424
|
|
JijaBaiRamesh
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-057-001/143-A
(NAYAR)
|
1747008057NRG24180220240245194
|
18/02/2024
|
Manisha
|
1747008057WL020982
|
Manisha
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
12/04/2024
|
|
303002424
|
|
Manisha
|
BANK OF INDIA(508505)
|
|
70
|
KHAKNAR
|
MP-47-008-057-001/148
(NAYAR)
|
1747008057NRG24180220240245195
|
18/02/2024
|
Prabhakar
|
1747008057WL020982
|
Prabhakar
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
12/04/2024
|
|
303002424
|
|
Prabhakar
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-057-001/156
(NAYAR)
|
1747008057NRG24180220240245196
|
18/02/2024
|
Kamal Bai Pandu
|
1747008057WL020982
|
Kamal Bai Pandu
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
12/04/2024
|
|
303002424
|
|
KamalBaiPandu
|
BANK OF INDIA(508505)
|
|
72
|
KHAKNAR
|
MP-47-008-057-001/158
(NAYAR)
|
1747008057NRG24180220240245197
|
18/02/2024
|
Yogita Nilesh
|
1747008057WL020982
|
Yogita Nilesh
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
13/04/2024
|
|
303002424
|
|
YogitaNilesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAKNAR
|
MP-47-008-057-001/158-A
(NAYAR)
|
1747008057NRG24180220240245198
|
18/02/2024
|
Bharti Ganesh
|
1747008057WL020982
|
Bharti Ganesh
|
00048
|
BKID0009523
|
884
|
884
|
Processed
|
12/04/2024
|
|
303002424
|
|
BhartiGanesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
74
|
KHAKNAR
|
MP-47-008-003-001/119
(AMULLAKALA)
|
1747008003NRG24180220240244671
|
18/02/2024
|
DULICHAND GITU
|
1747008003WL020970
|
DULICHAND GITU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
DULICHANDGITU
|
BANK OF INDIA(508505)
|
|
75
|
KHAKNAR
|
MP-47-008-003-001/139
(AMULLAKALA)
|
1747008003NRG24180220240244676
|
18/02/2024
|
DIPESH CHAMPALAL
|
1747008003WL020970
|
DIPESH CHAMPALAL
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
DIPESHCHAMPALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-003-001/139
(AMULLAKALA)
|
1747008003NRG24180220240244675
|
18/02/2024
|
kalibai
|
1747008003WL020970
|
kalibai
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002424
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
77
|
KHAKNAR
|
MP-47-008-003-001/139-A
(AMULLAKALA)
|
1747008003NRG24180220240244677
|
18/02/2024
|
GITA DIPAK
|
1747008003WL020970
|
GITA DIPAK
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
GITADIPAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KHAKNAR
|
MP-47-008-003-001/14-A
(AMULLAKALA)
|
1747008003NRG24180220240244678
|
18/02/2024
|
GOPIBAI RAMCHANDRA
|
1747008003WL020970
|
GOPIBAI RAMCHANDRA
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002424
|
|
GOPIBAIRAMCHANDRA
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
79
|
KHAKNAR
|
MP-47-008-003-001/148
(AMULLAKALA)
|
1747008003NRG24180220240244679
|
18/02/2024
|
SHANKER GUNGA
|
1747008003WL020970
|
SHANKER GUNGA
|
00048
|
BKID0009526
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
SHANKERGUNGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAKNAR
|
MP-47-008-003-001/185
(AMULLAKALA)
|
1747008003NRG24180220240244687
|
18/02/2024
|
SHANTI BAI KALKURAM
|
1747008003WL020970
|
SHANTI BAI KALKURAM
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
SHANTIBAIKALKURAM
|
BANK OF INDIA(508505)
|
|
81
|
KHAKNAR
|
MP-47-008-003-001/226
(AMULLAKALA)
|
1747008003NRG24180220240244698
|
18/02/2024
|
SUMESH
|
1747008003WL020970
|
SUMESH
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SUMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHAKNAR
|
MP-47-008-003-001/249
(AMULLAKALA)
|
1747008003NRG24180220240244702
|
18/02/2024
|
NITA ARVIND
|
1747008003WL020970
|
NITA ARVIND
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
NITAARVIND
|
BANK OF INDIA(508505)
|
|
83
|
KHAKNAR
|
MP-47-008-003-001/308
(AMULLAKALA)
|
1747008003NRG24180220240244707
|
18/02/2024
|
SUSHILA BAI RAJENDRA
|
1747008003WL020970
|
SUSHILA BAI RAJENDRA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SUSHILABAIRAJENDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KHAKNAR
|
MP-47-008-003-001/311
(AMULLAKALA)
|
1747008003NRG24180220240244711
|
18/02/2024
|
AKILA BEE MUJEEB
|
1747008003WL020970
|
AKILA BEE MUJEEB
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
AKILABEEMUJEEB
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHAKNAR
|
MP-47-008-003-001/330
(AMULLAKALA)
|
1747008003NRG24180220240244712
|
18/02/2024
|
MAGILAL CHOTELAL
|
1747008003WL020970
|
MAGILAL CHOTELAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
MAGILALCHOTELAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
86
|
KHAKNAR
|
MP-47-008-003-001/398
(AMULLAKALA)
|
1747008003NRG24180220240244718
|
18/02/2024
|
BHURIYA OMKAR
|
1747008003WL020970
|
BHURIYA OMKAR
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
BHURIYAOMKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KHAKNAR
|
MP-47-008-003-001/407
(AMULLAKALA)
|
1747008003NRG24180220240244721
|
18/02/2024
|
SAVITA
|
1747008003WL020970
|
SAVITA
|
00048
|
BKID0009526
|
221
|
221
|
Processed
|
12/04/2024
|
|
303002424
|
|
SAVITA
|
BANK OF INDIA(508505)
|
|
88
|
KHAKNAR
|
MP-47-008-003-001/417
(AMULLAKALA)
|
1747008003NRG24180220240244725
|
18/02/2024
|
MANGILAL BABU
|
1747008003WL020970
|
MANGILAL BABU
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
MANGILALBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAKNAR
|
MP-47-008-003-001/421
(AMULLAKALA)
|
1747008003NRG24180220240244729
|
18/02/2024
|
SUMAN SUNIL
|
1747008003WL020970
|
SUMAN SUNIL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
SUMANSUNIL
|
BANK OF INDIA(508505)
|
|
90
|
KHAKNAR
|
MP-47-008-003-001/59
(AMULLAKALA)
|
1747008003NRG24180220240244749
|
18/02/2024
|
BRAJLAL KHANIYA
|
1747008003WL020970
|
BRAJLAL KHANIYA
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
BRAJLALKHANIYA
|
BANK OF INDIA(508505)
|
|
91
|
KHAKNAR
|
MP-47-008-003-001/83
(AMULLAKALA)
|
1747008003NRG24180220240244751
|
18/02/2024
|
KARNSINGH GORELAL
|
1747008003WL020970
|
KARNSINGH GORELAL
|
00048
|
BKID0009526
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
KARNSINGHGORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
92
|
KHAKNAR
|
MP-47-008-027-001/117
(DUDHIYA RAIYAT)
|
1747008027NRG24180220240244755
|
18/02/2024
|
khuman
|
1747008027WL020971
|
khuman
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
khuman
|
BANK OF INDIA(508505)
|
|
93
|
KHAKNAR
|
MP-47-008-027-001/120
(DUDHIYA RAIYAT)
|
1747008027NRG24180220240244756
|
18/02/2024
|
rekha
|
1747008027WL020971
|
rekha
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
rekha
|
BANK OF INDIA(508505)
|
|
94
|
KHAKNAR
|
MP-47-008-027-001/14
(DUDHIYA RAIYAT)
|
1747008027NRG24180220240244757
|
18/02/2024
|
NABAB GAFUR
|
1747008027WL020971
|
NABAB GAFUR
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
NABABGAFUR
|
BANK OF INDIA(508505)
|
|
95
|
KHAKNAR
|
MP-47-008-027-001/14
(DUDHIYA RAIYAT)
|
1747008027NRG24180220240244758
|
18/02/2024
|
RAISA BEE
|
1747008027WL020971
|
RAISA BEE
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
RAISABEE
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-027-001/152
(DUDHIYA RAIYAT)
|
1747008027NRG24180220240244759
|
18/02/2024
|
Sachin
|
1747008027WL020971
|
Sachin
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
97
|
KHAKNAR
|
MP-47-008-027-001/70
(DUDHIYA RAIYAT)
|
1747008027NRG24180220240244760
|
18/02/2024
|
shtaram
|
1747008027WL020971
|
shtaram
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
shtaram
|
BANK OF INDIA(508505)
|
|
98
|
KHAKNAR
|
MP-47-008-027-001/85
(DUDHIYA RAIYAT)
|
1747008027NRG24180220240244761
|
18/02/2024
|
ramkali
|
1747008027WL020971
|
ramkali
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
99
|
KHAKNAR
|
MP-47-008-033-001/213
(HAIDARPUR)
|
1747008033NRG24180220240244891
|
18/02/2024
|
harsahal
|
1747008033WL020974
|
harsahal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
harsahal
|
BANK OF INDIA(508505)
|
|
100
|
KHAKNAR
|
MP-47-008-033-001/660
(HAIDARPUR)
|
1747008033NRG24180220240244900
|
18/02/2024
|
anil
|
1747008033WL020974
|
anil
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAKNAR
|
MP-47-008-033-001/660
(HAIDARPUR)
|
1747008033NRG24180220240244901
|
18/02/2024
|
pratibha
|
1747008033WL020974
|
pratibha
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
pratibha
|
BANK OF INDIA(508505)
|
|
102
|
KHAKNAR
|
MP-47-008-046-001/100
(MAJGAON)
|
1747008046NRG24180220240245100
|
18/02/2024
|
shrikishan baba
|
1747008046WL020979
|
shrikishan baba
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
shrikishanbaba
|
BANK OF INDIA(508505)
|
|
103
|
KHAKNAR
|
MP-47-008-046-001/11
(MAJGAON)
|
1747008046NRG24180220240245101
|
18/02/2024
|
mojilal
|
1747008046WL020979
|
mojilal
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
mojilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-046-001/113-A
(MAJGAON)
|
1747008046NRG24180220240245102
|
18/02/2024
|
ANSINGH BHILALA KISAN
|
1747008046WL020979
|
ANSINGH BHILALA KISAN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
ANSINGHBHILALAKISAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-046-001/129
(MAJGAON)
|
1747008046NRG24180220240245103
|
18/02/2024
|
DWARKI BAI DILEEP
|
1747008046WL020979
|
DWARKI BAI DILEEP
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
DWARKIBAIDILEEP
|
BANK OF INDIA(508505)
|
|
106
|
KHAKNAR
|
MP-47-008-046-001/152-A
(MAJGAON)
|
1747008046NRG24180220240245105
|
18/02/2024
|
KASTURI BAI HARSING
|
1747008046WL020979
|
KASTURI BAI HARSING
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
KASTURIBAIHARSING
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-046-001/155
(MAJGAON)
|
1747008046NRG24180220240245106
|
18/02/2024
|
BHANGDA JAMSHING
|
1747008046WL020979
|
BHANGDA JAMSHING
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
BHANGDAJAMSHING
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-046-001/155
(MAJGAON)
|
1747008046NRG24180220240245107
|
18/02/2024
|
EDI BHANGDA
|
1747008046WL020979
|
EDI BHANGDA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
EDIBHANGDA
|
BANK OF INDIA(508505)
|
|
109
|
KHAKNAR
|
MP-47-008-046-001/155
(MAJGAON)
|
1747008046NRG24180220240245108
|
18/02/2024
|
GENDA BAI
|
1747008046WL020979
|
GENDA BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
GENDABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
KHAKNAR
|
MP-47-008-046-001/159
(MAJGAON)
|
1747008046NRG24180220240245109
|
18/02/2024
|
HARI
|
1747008046WL020979
|
HARI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
HARI
|
BANK OF INDIA(508505)
|
|
111
|
KHAKNAR
|
MP-47-008-046-001/171
(MAJGAON)
|
1747008046NRG24180220240245110
|
18/02/2024
|
ashok kadhu
|
1747008046WL020979
|
ashok kadhu
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
ashokkadhu
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-046-001/178-A
(MAJGAON)
|
1747008046NRG24180220240245111
|
18/02/2024
|
MOTIRAM SAJJU
|
1747008046WL020979
|
MOTIRAM SAJJU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
MOTIRAMSAJJU
|
BANK OF INDIA(508505)
|
|
113
|
KHAKNAR
|
MP-47-008-046-001/186
(MAJGAON)
|
1747008046NRG24180220240245113
|
18/02/2024
|
GULBI BAI MOTILAL
|
1747008046WL020979
|
GULBI BAI MOTILAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
GULBIBAIMOTILAL
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-046-001/186
(MAJGAON)
|
1747008046NRG24180220240245114
|
18/02/2024
|
RAVIN
|
1747008046WL020979
|
RAVIN
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
RAVIN
|
BANK OF INDIA(508505)
|
|
115
|
KHAKNAR
|
MP-47-008-046-001/203
(MAJGAON)
|
1747008046NRG24180220240245115
|
18/02/2024
|
KAMLA BAI MAHENDRA
|
1747008046WL020979
|
KAMLA BAI MAHENDRA
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
KAMLABAIMAHENDRA
|
BANK OF INDIA(508505)
|
|
116
|
KHAKNAR
|
MP-47-008-046-001/217
(MAJGAON)
|
1747008046NRG24180220240245116
|
18/02/2024
|
SONI MUKESH
|
1747008046WL020979
|
SONI MUKESH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
SONIMUKESH
|
BANK OF INDIA(508505)
|
|
117
|
KHAKNAR
|
MP-47-008-046-001/221
(MAJGAON)
|
1747008046NRG24180220240245117
|
18/02/2024
|
dadu budhya
|
1747008046WL020979
|
dadu budhya
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
dadubudhya
|
BANK OF INDIA(508505)
|
|
118
|
KHAKNAR
|
MP-47-008-046-001/221
(MAJGAON)
|
1747008046NRG24180220240245118
|
18/02/2024
|
GOLBI BAI DADU
|
1747008046WL020979
|
GOLBI BAI DADU
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
GOLBIBAIDADU
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-046-001/270
(MAJGAON)
|
1747008046NRG24180220240245119
|
18/02/2024
|
ramsing kaikdiya
|
1747008046WL020979
|
ramsing kaikdiya
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
ramsingkaikdiya
|
BANK OF INDIA(508505)
|
|
120
|
KHAKNAR
|
MP-47-008-046-001/270
(MAJGAON)
|
1747008046NRG24180220240245120
|
18/02/2024
|
vesti bai
|
1747008046WL020979
|
vesti bai
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
vestibai
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-046-001/272-A
(MAJGAON)
|
1747008046NRG24180220240245121
|
18/02/2024
|
GULAB SINGH HIRMAL
|
1747008046WL020979
|
GULAB SINGH HIRMAL
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
GULABSINGHHIRMAL
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-046-001/272-A
(MAJGAON)
|
1747008046NRG24180220240245122
|
18/02/2024
|
GURA BAI GULAB SINGH
|
1747008046WL020979
|
GURA BAI GULAB SINGH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
GURABAIGULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAKNAR
|
MP-47-008-046-001/283
(MAJGAON)
|
1747008046NRG24180220240245123
|
18/02/2024
|
RICHA BAI
|
1747008046WL020979
|
RICHA BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
RICHABAI
|
BANK OF INDIA(508505)
|
|
124
|
KHAKNAR
|
MP-47-008-046-001/283
(MAJGAON)
|
1747008046NRG24180220240245124
|
18/02/2024
|
SANGITA BAI
|
1747008046WL020979
|
SANGITA BAI
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-046-001/293
(MAJGAON)
|
1747008046NRG24180220240245126
|
18/02/2024
|
DEVSINGH JHABAR SINGH
|
1747008046WL020979
|
DEVSINGH JHABAR SINGH
|
00048
|
BKID0009528
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
DEVSINGHJHABARSINGH
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-078-001/106
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245199
|
18/02/2024
|
SANGITA BAI
|
1747008089WL020983
|
SANGITA BAI
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
127
|
KHAKNAR
|
MP-47-008-078-001/108
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245200
|
18/02/2024
|
KALU
|
1747008089WL020983
|
KALU
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
KALU
|
BANK OF INDIA(508505)
|
|
128
|
KHAKNAR
|
MP-47-008-078-001/109
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245201
|
18/02/2024
|
DHRAMRAJ PARBHU
|
1747008089WL020983
|
DHRAMRAJ PARBHU
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
DHRAMRAJPARBHU
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-078-001/109
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245202
|
18/02/2024
|
savita bai
|
1747008089WL020983
|
savita bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-078-001/11
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245203
|
18/02/2024
|
VIJAY
|
1747008089WL020983
|
VIJAY
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHAKNAR
|
MP-47-008-078-001/11
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245204
|
18/02/2024
|
yogesh
|
1747008089WL020983
|
yogesh
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
132
|
KHAKNAR
|
MP-47-008-078-001/110
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245205
|
18/02/2024
|
DONGARSING
|
1747008089WL020983
|
DONGARSING
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
DONGARSING
|
BANK OF INDIA(508505)
|
|
133
|
KHAKNAR
|
MP-47-008-078-001/110
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245206
|
18/02/2024
|
tulsi bai
|
1747008089WL020983
|
tulsi bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
tulsibai
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-078-001/112
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245207
|
18/02/2024
|
munni bai
|
1747008089WL020983
|
munni bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
135
|
KHAKNAR
|
MP-47-008-078-001/112
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245208
|
18/02/2024
|
sohanlal
|
1747008089WL020983
|
sohanlal
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
sohanlal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
136
|
KHAKNAR
|
MP-47-008-078-001/112
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245209
|
18/02/2024
|
sunita bai
|
1747008089WL020983
|
sunita bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
137
|
KHAKNAR
|
MP-47-008-078-001/113
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245210
|
18/02/2024
|
shanti bai fhulchand
|
1747008089WL020983
|
shanti bai fhulchand
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
shantibaifhulchand
|
BANK OF INDIA(508505)
|
|
138
|
KHAKNAR
|
MP-47-008-078-001/119
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245211
|
18/02/2024
|
SAVITRI BAI
|
1747008089WL020983
|
SAVITRI BAI
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-078-001/12
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245212
|
18/02/2024
|
dilip
|
1747008089WL020983
|
dilip
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
dilip
|
BANK OF INDIA(508505)
|
|
140
|
KHAKNAR
|
MP-47-008-078-001/130
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245214
|
18/02/2024
|
guddi bai
|
1747008089WL020983
|
guddi bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAKNAR
|
MP-47-008-078-001/130
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245213
|
18/02/2024
|
SOPAN KISHAN
|
1747008089WL020983
|
SOPAN KISHAN
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
SOPANKISHAN
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-078-001/132
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245216
|
18/02/2024
|
nandkishor
|
1747008089WL020983
|
nandkishor
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KHAKNAR
|
MP-47-008-078-001/134
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245217
|
18/02/2024
|
jyoti
|
1747008089WL020983
|
jyoti
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
jyoti
|
INDUSIND BANK(607189)
|
|
144
|
KHAKNAR
|
MP-47-008-078-001/135
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245219
|
18/02/2024
|
manisha bai
|
1747008089WL020983
|
manisha bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
manishabai
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHAKNAR
|
MP-47-008-078-001/135
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245218
|
18/02/2024
|
maya bai
|
1747008089WL020983
|
maya bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
146
|
KHAKNAR
|
MP-47-008-078-001/136
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245220
|
18/02/2024
|
PIKA BAI
|
1747008089WL020983
|
PIKA BAI
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
PIKABAI
|
BANK OF INDIA(508505)
|
|
147
|
KHAKNAR
|
MP-47-008-078-001/136
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245221
|
18/02/2024
|
TARACHAND SABULAL
|
1747008089WL020983
|
TARACHAND SABULAL
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
TARACHANDSABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
148
|
KHAKNAR
|
MP-47-008-078-001/139
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245223
|
18/02/2024
|
DROPATI BAI
|
1747008089WL020983
|
DROPATI BAI
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
DROPATIBAI
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-078-001/139
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245222
|
18/02/2024
|
parvati bai
|
1747008089WL020983
|
parvati bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
150
|
KHAKNAR
|
MP-47-008-078-001/141
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245224
|
18/02/2024
|
MOHAN MANGEL
|
1747008089WL020983
|
MOHAN MANGEL
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
MOHANMANGEL
|
BANK OF INDIA(508505)
|
|
151
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245226
|
18/02/2024
|
munni bai soma
|
1747008089WL020983
|
munni bai soma
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
munnibaisoma
|
BANK OF INDIA(508505)
|
|
152
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245225
|
18/02/2024
|
shriram soma
|
1747008089WL020983
|
shriram soma
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
shriramsoma
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245227
|
18/02/2024
|
soma babu
|
1747008089WL020983
|
soma babu
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
somababu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
154
|
KHAKNAR
|
MP-47-008-078-001/149
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245228
|
18/02/2024
|
KRUPARAM
|
1747008089WL020983
|
KRUPARAM
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
KRUPARAM
|
BANK OF INDIA(508505)
|
|
155
|
KHAKNAR
|
MP-47-008-078-001/149
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245229
|
18/02/2024
|
suman bai
|
1747008089WL020983
|
suman bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-078-001/203
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245231
|
18/02/2024
|
ESHVAR
|
1747008089WL020983
|
ESHVAR
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
ESHVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHAKNAR
|
MP-47-008-078-001/203
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245230
|
18/02/2024
|
VIVEK ISHWER
|
1747008089WL020983
|
VIVEK ISHWER
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
VIVEKISHWER
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-078-001/210
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245233
|
18/02/2024
|
mira bai
|
1747008089WL020983
|
mira bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-078-001/210
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245232
|
18/02/2024
|
shriram
|
1747008089WL020983
|
shriram
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
shriram
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-078-001/212
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245234
|
18/02/2024
|
DURGA BAI
|
1747008089WL020983
|
DURGA BAI
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KHAKNAR
|
MP-47-008-078-001/212
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245236
|
18/02/2024
|
ganga bai
|
1747008089WL020983
|
ganga bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
gangabai
|
INDUSIND BANK(607189)
|
|
162
|
KHAKNAR
|
MP-47-008-078-001/212
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245235
|
18/02/2024
|
ganga bai
|
1747008089WL020983
|
ganga bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-078-001/214
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245237
|
18/02/2024
|
ganga bai
|
1747008089WL020983
|
ganga bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
164
|
KHAKNAR
|
MP-47-008-078-001/215
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245239
|
18/02/2024
|
mira bai
|
1747008089WL020983
|
mira bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
mirabai
|
BANK OF INDIA(508505)
|
|
165
|
KHAKNAR
|
MP-47-008-078-001/215
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245238
|
18/02/2024
|
RAVINDRA MANGILAL
|
1747008089WL020983
|
RAVINDRA MANGILAL
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
RAVINDRAMANGILAL
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-078-001/36
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245240
|
18/02/2024
|
kishor
|
1747008089WL020983
|
kishor
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
kishor
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-078-001/36
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245241
|
18/02/2024
|
mathura bai
|
1747008089WL020983
|
mathura bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
mathurabai
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-078-001/38
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245243
|
18/02/2024
|
MOHAN ISHVER
|
1747008089WL020983
|
MOHAN ISHVER
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
MOHANISHVER
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-078-001/38
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245242
|
18/02/2024
|
shanta bai
|
1747008089WL020983
|
shanta bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAKNAR
|
MP-47-008-078-001/77
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245245
|
18/02/2024
|
dipak
|
1747008089WL020983
|
dipak
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
dipak
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-078-001/77
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245244
|
18/02/2024
|
PARABHU
|
1747008089WL020983
|
PARABHU
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
PARABHU
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-078-001/78
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245246
|
18/02/2024
|
fhulvanti bai
|
1747008089WL020983
|
fhulvanti bai
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
fhulvantibai
|
BANK OF INDIA(508505)
|
|
173
|
KHAKNAR
|
MP-47-008-078-001/78
(SINDHKHEDA RAIYAT)
|
1747008089NRG24180220240245247
|
18/02/2024
|
kirti
|
1747008089WL020983
|
kirti
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
kirti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60112
|
60112
|
|
|
|
|
|
|
|
|
174
|
KHAKNAR
|
MP-47-008-003-001/45
(AMULLAKALA)
|
1747008003NRG24180220240244733
|
18/02/2024
|
SHOBHARAM JAYRAM MAVSKAR
|
1747008003WL020970
|
SHOBHARAM JAYRAM MAVSKAR
|
00114
|
CBIN0MPDCAR
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SHOBHARAMJAYRAMMAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
KHAKNAR
|
MP-47-008-001-001/609-A
(AMBADA RAIYAT)
|
1747008001NRG24180220240245174
|
18/02/2024
|
UMESH
|
1747008001WL020980
|
UMESH
|
00354
|
PUNB0007400
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
176
|
KHAKNAR
|
MP-47-008-003-001/180
(AMULLAKALA)
|
1747008003NRG24180220240244686
|
18/02/2024
|
Raju Rajaram
|
1747008003WL020970
|
Raju Rajaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
RajuRajaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
KHAKNAR
|
MP-47-008-003-001/447
(AMULLAKALA)
|
1747008003NRG24180220240244732
|
18/02/2024
|
Bhagrati Bai
|
1747008003WL020970
|
Bhagrati Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
BhagratiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
178
|
KHAKNAR
|
MP-47-008-001-001/515
(AMBADA RAIYAT)
|
1747008001NRG24180220240245159
|
18/02/2024
|
RADHA BAI SHANKAR
|
1747008001WL020980
|
RADHA BAI SHANKAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
RADHABAISHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
179
|
KHAKNAR
|
MP-47-008-001-001/130-A
(AMBADA RAIYAT)
|
1747008001NRG24180220240245134
|
18/02/2024
|
BEBA BAI SANTOSH
|
1747008001WL020980
|
BEBA BAI SANTOSH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303002424
|
|
BEBABAISANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHAKNAR
|
MP-47-008-001-001/500
(AMBADA RAIYAT)
|
1747008001NRG24180220240245152
|
18/02/2024
|
BHAMA BHIMA
|
1747008001WL020980
|
BHAMA BHIMA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
BHAMABHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHAKNAR
|
MP-47-008-001-001/512
(AMBADA RAIYAT)
|
1747008001NRG24180220240245156
|
18/02/2024
|
CHUNNILAL MADHUKAR
|
1747008001WL020980
|
CHUNNILAL MADHUKAR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
CHUNNILALMADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHAKNAR
|
MP-47-008-001-001/513
(AMBADA RAIYAT)
|
1747008001NRG24180220240245158
|
18/02/2024
|
ASHA BAI GYANESHOR
|
1747008001WL020980
|
ASHA BAI GYANESHOR
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
ASHABAIGYANESHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHAKNAR
|
MP-47-008-001-001/513
(AMBADA RAIYAT)
|
1747008001NRG24180220240245157
|
18/02/2024
|
GYANESHOR YAKNATH
|
1747008001WL020980
|
GYANESHOR YAKNATH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
GYANESHORYAKNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAKNAR
|
MP-47-008-001-001/53
(AMBADA RAIYAT)
|
1747008001NRG24180220240245162
|
18/02/2024
|
SUNANDA BAI
|
1747008001WL020980
|
SUNANDA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
SUNANDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHAKNAR
|
MP-47-008-001-001/549
(AMBADA RAIYAT)
|
1747008001NRG24180220240245163
|
18/02/2024
|
savitri bai
|
1747008001WL020980
|
savitri bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
savitribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHAKNAR
|
MP-47-008-001-001/558
(AMBADA RAIYAT)
|
1747008001NRG24180220240245167
|
18/02/2024
|
pralad babu
|
1747008001WL020980
|
pralad babu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
praladbabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHAKNAR
|
MP-47-008-001-001/581-C
(AMBADA RAIYAT)
|
1747008001NRG24180220240245169
|
18/02/2024
|
MAMATA VASNTA
|
1747008001WL020980
|
MAMATA VASNTA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
MAMATAVASNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAKNAR
|
MP-47-008-001-001/583-A
(AMBADA RAIYAT)
|
1747008001NRG24180220240245171
|
18/02/2024
|
ANITA SANTOSH
|
1747008001WL020980
|
ANITA SANTOSH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
ANITASANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAKNAR
|
MP-47-008-001-001/583-A
(AMBADA RAIYAT)
|
1747008001NRG24180220240245170
|
18/02/2024
|
SANTOSH MOTIRAM
|
1747008001WL020980
|
SANTOSH MOTIRAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
SANTOSHMOTIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAKNAR
|
MP-47-008-001-001/588-A
(AMBADA RAIYAT)
|
1747008001NRG24180220240245172
|
18/02/2024
|
PRAMILA ATAMARAM
|
1747008001WL020980
|
PRAMILA ATAMARAM
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
PRAMILAATAMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAKNAR
|
MP-47-008-001-001/802
(AMBADA RAIYAT)
|
1747008001NRG24180220240245183
|
18/02/2024
|
ROSANI VILASH
|
1747008001WL020980
|
ROSANI VILASH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
ROSANIVILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHAKNAR
|
MP-47-008-001-001/91
(AMBADA RAIYAT)
|
1747008001NRG24180220240245184
|
18/02/2024
|
ASHA BAI
|
1747008001WL020980
|
ASHA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KHAKNAR
|
MP-47-008-003-001/106
(AMULLAKALA)
|
1747008003NRG24180220240244668
|
18/02/2024
|
PARWATI BAI CHOUHAN
|
1747008003WL020970
|
PARWATI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
PARWATIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KHAKNAR
|
MP-47-008-003-001/114
(AMULLAKALA)
|
1747008003NRG24180220240244669
|
18/02/2024
|
SAVITA CHOUHAN
|
1747008003WL020970
|
SAVITA CHOUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
SAVITACHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAKNAR
|
MP-47-008-003-001/125
(AMULLAKALA)
|
1747008003NRG24180220240244673
|
18/02/2024
|
SONKI BAI MAVASKAR
|
1747008003WL020970
|
SONKI BAI MAVASKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SONKIBAIMAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KHAKNAR
|
MP-47-008-003-001/132
(AMULLAKALA)
|
1747008003NRG24180220240244674
|
18/02/2024
|
MUNNI BAI CHOUHAN
|
1747008003WL020970
|
MUNNI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
MUNNIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHAKNAR
|
MP-47-008-003-001/148
(AMULLAKALA)
|
1747008003NRG24180220240244680
|
18/02/2024
|
KALPANA PATIL
|
1747008003WL020970
|
KALPANA PATIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
KALPANAPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KHAKNAR
|
MP-47-008-003-001/149
(AMULLAKALA)
|
1747008003NRG24180220240244681
|
18/02/2024
|
BHAIYA LAL
|
1747008003WL020970
|
BHAIYA LAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
BHAIYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KHAKNAR
|
MP-47-008-003-001/149
(AMULLAKALA)
|
1747008003NRG24180220240244682
|
18/02/2024
|
RAMOTI BAI
|
1747008003WL020970
|
RAMOTI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
RAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHAKNAR
|
MP-47-008-003-001/176
(AMULLAKALA)
|
1747008003NRG24180220240244683
|
18/02/2024
|
ARVIND KAJLE
|
1747008003WL020970
|
ARVIND KAJLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303002424
|
|
ARVINDKAJLE
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-003-001/188
(AMULLAKALA)
|
1747008003NRG24180220240244688
|
18/02/2024
|
NIRMALA
|
1747008003WL020970
|
NIRMALA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002424
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAKNAR
|
MP-47-008-003-001/20
(AMULLAKALA)
|
1747008003NRG24180220240244689
|
18/02/2024
|
GYANI BAI PATIL
|
1747008003WL020970
|
GYANI BAI PATIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
GYANIBAIPATIL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
KHAKNAR
|
MP-47-008-003-001/20
(AMULLAKALA)
|
1747008003NRG24180220240244690
|
18/02/2024
|
SEEMA
|
1747008003WL020970
|
SEEMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SEEMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
204
|
KHAKNAR
|
MP-47-008-003-001/200
(AMULLAKALA)
|
1747008003NRG24180220240244691
|
18/02/2024
|
LALITA
|
1747008003WL020970
|
LALITA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002424
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KHAKNAR
|
MP-47-008-003-001/207
(AMULLAKALA)
|
1747008003NRG24180220240244692
|
18/02/2024
|
BHAGRATI KORKU
|
1747008003WL020970
|
BHAGRATI KORKU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
BHAGRATIKORKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHAKNAR
|
MP-47-008-003-001/208-A
(AMULLAKALA)
|
1747008003NRG24180220240244693
|
18/02/2024
|
SURAJ PATIL
|
1747008003WL020970
|
SURAJ PATIL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
SURAJPATIL
|
BANK OF INDIA(508505)
|
|
207
|
KHAKNAR
|
MP-47-008-003-001/216-A
(AMULLAKALA)
|
1747008003NRG24180220240244695
|
18/02/2024
|
AAKASH GOTTAM
|
1747008003WL020970
|
AAKASH GOTTAM
|
00691
|
IPOS0000001
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303002424
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
208
|
KHAKNAR
|
MP-47-008-003-001/221
(AMULLAKALA)
|
1747008003NRG24180220240244696
|
18/02/2024
|
PINKI SHUBHM
|
1747008003WL020970
|
PINKI SHUBHM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
PINKISHUBHM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KHAKNAR
|
MP-47-008-003-001/221-A
(AMULLAKALA)
|
1747008003NRG24180220240244697
|
18/02/2024
|
DVARKIBAI
|
1747008003WL020970
|
DVARKIBAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
DVARKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHAKNAR
|
MP-47-008-003-001/226
(AMULLAKALA)
|
1747008003NRG24180220240244699
|
18/02/2024
|
MAMTA
|
1747008003WL020970
|
MAMTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KHAKNAR
|
MP-47-008-003-001/26
(AMULLAKALA)
|
1747008003NRG24180220240244703
|
18/02/2024
|
PRAVIN KUMAR
|
1747008003WL020970
|
PRAVIN KUMAR
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
303002424
|
|
PRAVINKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KHAKNAR
|
MP-47-008-003-001/274
(AMULLAKALA)
|
1747008003NRG24180220240244705
|
18/02/2024
|
SUMIT KUMAR
|
1747008003WL020970
|
SUMIT KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SUMITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24180220240244709
|
18/02/2024
|
SALMA BEE
|
1747008003WL020970
|
SALMA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SALMABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KHAKNAR
|
MP-47-008-003-001/310
(AMULLAKALA)
|
1747008003NRG24180220240244708
|
18/02/2024
|
SHAKIL MANSHURI
|
1747008003WL020970
|
SHAKIL MANSHURI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SHAKILMANSHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KHAKNAR
|
MP-47-008-003-001/34
(AMULLAKALA)
|
1747008003NRG24180220240244713
|
18/02/2024
|
SHANTA BAI
|
1747008003WL020970
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHAKNAR
|
MP-47-008-003-001/345
(AMULLAKALA)
|
1747008003NRG24180220240244714
|
18/02/2024
|
JAMWANTI BAI KAJLE
|
1747008003WL020970
|
JAMWANTI BAI KAJLE
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303002424
|
|
JAMWANTIBAIKAJLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHAKNAR
|
MP-47-008-003-001/389
(AMULLAKALA)
|
1747008003NRG24180220240244717
|
18/02/2024
|
URMILA
|
1747008003WL020970
|
URMILA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHAKNAR
|
MP-47-008-003-001/410
(AMULLAKALA)
|
1747008003NRG24180220240244722
|
18/02/2024
|
SAROJ
|
1747008003WL020970
|
SAROJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SAROJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHAKNAR
|
MP-47-008-003-001/414
(AMULLAKALA)
|
1747008003NRG24180220240244723
|
18/02/2024
|
PREMLAL HEERA
|
1747008003WL020970
|
PREMLAL HEERA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
PREMLALHEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KHAKNAR
|
MP-47-008-003-001/414
(AMULLAKALA)
|
1747008003NRG24180220240244724
|
18/02/2024
|
SUNITA PREMLAL
|
1747008003WL020970
|
SUNITA PREMLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
SUNITAPREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KHAKNAR
|
MP-47-008-003-001/418
(AMULLAKALA)
|
1747008003NRG24180220240244726
|
18/02/2024
|
SUNITA
|
1747008003WL020970
|
SUNITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHAKNAR
|
MP-47-008-003-001/42
(AMULLAKALA)
|
1747008003NRG24180220240244727
|
18/02/2024
|
Koselal
|
1747008003WL020970
|
Koselal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
Koselal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KHAKNAR
|
MP-47-008-003-001/42
(AMULLAKALA)
|
1747008003NRG24180220240244728
|
18/02/2024
|
TARAMANI BAI DHANDE
|
1747008003WL020970
|
TARAMANI BAI DHANDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
TARAMANIBAIDHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHAKNAR
|
MP-47-008-003-001/423
(AMULLAKALA)
|
1747008003NRG24180220240244731
|
18/02/2024
|
DURGA BAI
|
1747008003WL020970
|
DURGA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHAKNAR
|
MP-47-008-003-001/453
(AMULLAKALA)
|
1747008003NRG24180220240244735
|
18/02/2024
|
PAWAN KADEKAR
|
1747008003WL020970
|
PAWAN KADEKAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303002424
|
|
PAWANKADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHAKNAR
|
MP-47-008-003-001/462
(AMULLAKALA)
|
1747008003NRG24180220240244736
|
18/02/2024
|
NARENDRA GOUTAM
|
1747008003WL020970
|
NARENDRA GOUTAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
NARENDRAGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHAKNAR
|
MP-47-008-003-001/462
(AMULLAKALA)
|
1747008003NRG24180220240244737
|
18/02/2024
|
REENA
|
1747008003WL020970
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHAKNAR
|
MP-47-008-003-001/463
(AMULLAKALA)
|
1747008003NRG24180220240244738
|
18/02/2024
|
MAMATA
|
1747008003WL020970
|
MAMATA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
MAMATA
|
BANK OF INDIA(508505)
|
|
229
|
KHAKNAR
|
MP-47-008-003-001/466
(AMULLAKALA)
|
1747008003NRG24180220240244739
|
18/02/2024
|
ANITA
|
1747008003WL020970
|
ANITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHAKNAR
|
MP-47-008-003-001/469
(AMULLAKALA)
|
1747008003NRG24180220240244740
|
18/02/2024
|
BUDI BAI
|
1747008003WL020970
|
BUDI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
BUDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHAKNAR
|
MP-47-008-003-001/472
(AMULLAKALA)
|
1747008003NRG24180220240244742
|
18/02/2024
|
ANITA BAI
|
1747008003WL020970
|
ANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHAKNAR
|
MP-47-008-003-001/472
(AMULLAKALA)
|
1747008003NRG24180220240244741
|
18/02/2024
|
ANITA BAI
|
1747008003WL020970
|
ANITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHAKNAR
|
MP-47-008-003-001/487
(AMULLAKALA)
|
1747008003NRG24180220240244746
|
18/02/2024
|
Lalita Patil
|
1747008003WL020970
|
Lalita Patil
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
LalitaPatil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KHAKNAR
|
MP-47-008-003-001/90
(AMULLAKALA)
|
1747008003NRG24180220240244752
|
18/02/2024
|
GYANI KASDE
|
1747008003WL020970
|
GYANI KASDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
GYANIKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KHAKNAR
|
MP-47-008-003-001/97
(AMULLAKALA)
|
1747008003NRG24180220240244754
|
18/02/2024
|
Kali Bai
|
1747008003WL020970
|
Kali Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
KaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHAKNAR
|
MP-47-008-003-001/97
(AMULLAKALA)
|
1747008003NRG24180220240244753
|
18/02/2024
|
KISHAN KASDE
|
1747008003WL020970
|
KISHAN KASDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
KISHANKASDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHAKNAR
|
MP-47-008-033-001/749
(HAIDARPUR)
|
1747008033NRG24180220240244905
|
18/02/2024
|
padamshri patl
|
1747008033WL020974
|
padamshri patl
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
padamshripatl
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KHAKNAR
|
MP-47-008-046-001/134-A
(MAJGAON)
|
1747008046NRG24180220240245104
|
18/02/2024
|
NATHURAM KASDEKAR
|
1747008046WL020979
|
NATHURAM KASDEKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
NATHURAMKASDEKAR
|
BANK OF INDIA(508505)
|
|
239
|
KHAKNAR
|
MP-47-008-046-001/18-C
(MAJGAON)
|
1747008046NRG24180220240245112
|
18/02/2024
|
DUAA BAI
|
1747008046WL020979
|
DUAA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
DUAABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KHAKNAR
|
MP-47-008-046-001/286-A
(MAJGAON)
|
1747008046NRG24180220240245125
|
18/02/2024
|
RAMEH RATHOR
|
1747008046WL020979
|
RAMEH RATHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
RAMEHRATHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KHAKNAR
|
MP-47-008-046-001/77
(MAJGAON)
|
1747008046NRG24180220240245127
|
18/02/2024
|
Ramkaran Tumla
|
1747008046WL020979
|
Ramkaran Tumla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
RamkaranTumla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KHAKNAR
|
MP-47-008-046-001/93-A
(MAJGAON)
|
1747008046NRG24180220240245128
|
18/02/2024
|
Jitendra Chilati
|
1747008046WL020979
|
Jitendra Chilati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
JitendraChilati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KHAKNAR
|
MP-47-008-057-001/128
(NAYAR)
|
1747008057NRG24180220240245190
|
18/02/2024
|
PUSHAPABAI
|
1747008057WL020982
|
PUSHAPABAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303002424
|
|
PUSHAPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHAKNAR
|
MP-47-008-084-001/25
(TELIATHAD)
|
1747008084NRG24170220240244648
|
18/02/2024
|
Suresh
|
1747008084WL020969
|
Suresh
|
00691
|
IPOS0000001
|
10
|
10
|
Processed
|
13/04/2024
|
|
303002424
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66752
|
66752
|
|
|
|
|
|
|
|
|
245
|
KHAKNAR
|
MP-47-008-033-001/216
(HAIDARPUR)
|
1747008033NRG24180220240244894
|
18/02/2024
|
ajay
|
1747008033WL020974
|
ajay
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KHAKNAR
|
MP-47-008-033-001/216
(HAIDARPUR)
|
1747008033NRG24180220240244892
|
18/02/2024
|
RAMASING KALYANSING
|
1747008033WL020974
|
RAMASING KALYANSING
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
RAMASINGKALYANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KHAKNAR
|
MP-47-008-033-001/216
(HAIDARPUR)
|
1747008033NRG24180220240244893
|
18/02/2024
|
vinita
|
1747008033WL020974
|
vinita
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
vinita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KHAKNAR
|
MP-47-008-033-001/268
(HAIDARPUR)
|
1747008033NRG24180220240244895
|
18/02/2024
|
jitu
|
1747008033WL020974
|
jitu
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
jitu
|
BANK OF INDIA(508505)
|
|
249
|
KHAKNAR
|
MP-47-008-033-001/268
(HAIDARPUR)
|
1747008033NRG24180220240244896
|
18/02/2024
|
RAJSHRI JITENDRA
|
1747008033WL020974
|
RAJSHRI JITENDRA
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
RAJSHRIJITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAKNAR
|
MP-47-008-033-001/286
(HAIDARPUR)
|
1747008033NRG24180220240244897
|
18/02/2024
|
KAMALESH MULACHAND
|
1747008033WL020974
|
KAMALESH MULACHAND
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
KAMALESHMULACHAND
|
BANK OF INDIA(508505)
|
|
251
|
KHAKNAR
|
MP-47-008-033-001/286
(HAIDARPUR)
|
1747008033NRG24180220240244898
|
18/02/2024
|
ujjavala
|
1747008033WL020974
|
ujjavala
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
ujjavala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KHAKNAR
|
MP-47-008-033-001/733
(HAIDARPUR)
|
1747008033NRG24180220240244903
|
18/02/2024
|
asha
|
1747008033WL020974
|
asha
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KHAKNAR
|
MP-47-008-033-001/733
(HAIDARPUR)
|
1747008033NRG24180220240244902
|
18/02/2024
|
sunil
|
1747008033WL020974
|
sunil
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
sunil
|
BANK OF INDIA(508505)
|
|
254
|
KHAKNAR
|
MP-47-008-033-001/738
(HAIDARPUR)
|
1747008033NRG24180220240244904
|
18/02/2024
|
PUNDALIK
|
1747008033WL020974
|
PUNDALIK
|
00697
|
BKID0MG0275
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
PUNDALIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
255
|
KHAKNAR
|
MP-47-008-001-001/114
(AMBADA RAIYAT)
|
1747008001NRG24180220240245131
|
18/02/2024
|
NARMADA BAI TUKARAM
|
1747008001WL020980
|
NARMADA BAI TUKARAM
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
303002424
|
|
NARMADABAITUKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KHAKNAR
|
MP-47-008-001-001/117
(AMBADA RAIYAT)
|
1747008001NRG24180220240245132
|
18/02/2024
|
BALIRAM HIRALAL
|
1747008001WL020980
|
BALIRAM HIRALAL
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
303002424
|
|
BALIRAMHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHAKNAR
|
MP-47-008-001-001/117
(AMBADA RAIYAT)
|
1747008001NRG24180220240245133
|
18/02/2024
|
GANGA BAI BALIRAM
|
1747008001WL020980
|
GANGA BAI BALIRAM
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
303002424
|
|
GANGABAIBALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KHAKNAR
|
MP-47-008-001-001/196-A
(AMBADA RAIYAT)
|
1747008001NRG24180220240245135
|
18/02/2024
|
JITENDRA
|
1747008001WL020980
|
JITENDRA
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
303002424
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
KHAKNAR
|
MP-47-008-001-001/218
(AMBADA RAIYAT)
|
1747008001NRG24180220240245136
|
18/02/2024
|
LAKSHAMAN JASAVANT
|
1747008001WL020980
|
LAKSHAMAN JASAVANT
|
00697
|
BKID0MG0286
|
663
|
663
|
Processed
|
13/04/2024
|
|
303002424
|
|
LAKSHAMANJASAVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAKNAR
|
MP-47-008-001-001/280
(AMBADA RAIYAT)
|
1747008001NRG24180220240245141
|
18/02/2024
|
AASHA PANDU KODI
|
1747008001WL020980
|
AASHA PANDU KODI
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
AASHAPANDUKODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KHAKNAR
|
MP-47-008-001-001/355
(AMBADA RAIYAT)
|
1747008001NRG24180220240245143
|
18/02/2024
|
SHITAL KIRAN
|
1747008001WL020980
|
SHITAL KIRAN
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
SHITALKIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KHAKNAR
|
MP-47-008-001-001/378
(AMBADA RAIYAT)
|
1747008001NRG24180220240245145
|
18/02/2024
|
SUMAN BAI GOPAL
|
1747008001WL020980
|
SUMAN BAI GOPAL
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
SUMANBAIGOPAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KHAKNAR
|
MP-47-008-001-001/511
(AMBADA RAIYAT)
|
1747008001NRG24180220240245155
|
18/02/2024
|
Anokhibai
|
1747008001WL020980
|
Anokhibai
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
Anokhibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KHAKNAR
|
MP-47-008-001-001/596
(AMBADA RAIYAT)
|
1747008001NRG24180220240245173
|
18/02/2024
|
RAMDAS SHAMA
|
1747008001WL020980
|
RAMDAS SHAMA
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
12/04/2024
|
|
303002424
|
|
RAMDASSHAMA
|
BANK OF INDIA(508505)
|
|
265
|
KHAKNAR
|
MP-47-008-001-001/671
(AMBADA RAIYAT)
|
1747008001NRG24180220240245177
|
18/02/2024
|
SUBHASH GULAB
|
1747008001WL020980
|
SUBHASH GULAB
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
SUBHASHGULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
KHAKNAR
|
MP-47-008-001-001/747
(AMBADA RAIYAT)
|
1747008001NRG24180220240245179
|
18/02/2024
|
punam natthu
|
1747008001WL020980
|
punam natthu
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
punamnatthu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KHAKNAR
|
MP-47-008-001-001/758
(AMBADA RAIYAT)
|
1747008001NRG24180220240245181
|
18/02/2024
|
ASHABAI MADHUKAR MAHAJAN
|
1747008001WL020980
|
ASHABAI MADHUKAR MAHAJAN
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
ASHABAIMADHUKARMAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAKNAR
|
MP-47-008-001-001/758
(AMBADA RAIYAT)
|
1747008001NRG24180220240245180
|
18/02/2024
|
MADHUKAR LAKSHAMAN
|
1747008001WL020980
|
MADHUKAR LAKSHAMAN
|
00697
|
BKID0MG0286
|
442
|
442
|
Processed
|
13/04/2024
|
|
303002424
|
|
MADHUKARLAKSHAMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
269
|
KHAKNAR
|
MP-47-008-084-001/17
(TELIATHAD)
|
1747008084NRG24170220240244638
|
18/02/2024
|
urmila arjun
|
1747008084WL020969
|
urmila arjun
|
00697
|
BKID0MG0289
|
10
|
10
|
Processed
|
13/04/2024
|
|
303002424
|
|
urmilaarjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KHAKNAR
|
MP-47-008-084-001/170-B
(TELIATHAD)
|
1747008084NRG24170220240244639
|
18/02/2024
|
Joshika Bai Deepak
|
1747008084WL020969
|
Joshika Bai Deepak
|
00697
|
BKID0MG0289
|
10
|
10
|
Processed
|
12/04/2024
|
|
303002424
|
|
JoshikaBaiDeepak
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
271
|
KHAKNAR
|
MP-47-008-084-001/217-A
(TELIATHAD)
|
1747008084NRG24170220240244644
|
18/02/2024
|
PILKAY BAI
|
1747008084WL020969
|
PILKAY BAI
|
00697
|
BKID0MG0289
|
20
|
20
|
Processed
|
12/04/2024
|
|
303002424
|
|
PILKAYBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
272
|
KHAKNAR
|
MP-47-008-084-001/22
(TELIATHAD)
|
1747008084NRG24170220240244645
|
18/02/2024
|
Annapi
|
1747008084WL020969
|
Annapi
|
00697
|
BKID0MG0289
|
10
|
10
|
Processed
|
12/04/2024
|
|
303002424
|
|
Annapi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
KHAKNAR
|
MP-47-008-084-001/224-A
(TELIATHAD)
|
1747008084NRG24170220240244647
|
18/02/2024
|
Rahul Kalu
|
1747008084WL020969
|
Rahul Kalu
|
00697
|
BKID0MG0289
|
10
|
10
|
Processed
|
12/04/2024
|
|
303002424
|
|
RahulKalu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
274
|
KHAKNAR
|
MP-47-008-003-001/102
(AMULLAKALA)
|
1747008003NRG24180220240244667
|
18/02/2024
|
Sumitra Bai Chouhan
|
1747008003WL020970
|
Sumitra Bai Chouhan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303002424
|
|
SumitraBaiChouhan
|
BANK OF INDIA(508505)
|
|
275
|
KHAKNAR
|
MP-47-008-003-001/118
(AMULLAKALA)
|
1747008003NRG24180220240244670
|
18/02/2024
|
Sevanti Kasdekar
|
1747008003WL020970
|
Sevanti Kasdekar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SevantiKasdekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
276
|
KHAKNAR
|
MP-47-008-003-001/124-A
(AMULLAKALA)
|
1747008003NRG24180220240244672
|
18/02/2024
|
Phoolwanti Jambekar
|
1747008003WL020970
|
Phoolwanti Jambekar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303002424
|
|
PhoolwantiJambekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
277
|
KHAKNAR
|
MP-47-008-003-001/283
(AMULLAKALA)
|
1747008003NRG24180220240244706
|
18/02/2024
|
Sabitri Bai Korku
|
1747008003WL020970
|
Sabitri Bai Korku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
SabitriBaiKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
KHAKNAR
|
MP-47-008-003-001/348
(AMULLAKALA)
|
1747008003NRG24180220240244715
|
18/02/2024
|
Nani Bai Silve
|
1747008003WL020970
|
Nani Bai Silve
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303002424
|
|
NaniBaiSilve
|
BANK OF INDIA(508505)
|
|
279
|
KHAKNAR
|
MP-47-008-003-001/474
(AMULLAKALA)
|
1747008003NRG24180220240244743
|
18/02/2024
|
Mira Bai Silvekar
|
1747008003WL020970
|
Mira Bai Silvekar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
MiraBaiSilvekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
KHAKNAR
|
MP-47-008-003-001/475
(AMULLAKALA)
|
1747008003NRG24180220240244744
|
18/02/2024
|
Chandee Dhandekar
|
1747008003WL020970
|
Chandee Dhandekar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
ChandeeDhandekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHAKNAR
|
MP-47-008-003-001/477
(AMULLAKALA)
|
1747008003NRG24180220240244745
|
18/02/2024
|
Pikoya Deevakar
|
1747008003WL020970
|
Pikoya Deevakar
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
PikoyaDeevakar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
KHAKNAR
|
MP-47-008-003-001/5
(AMULLAKALA)
|
1747008003NRG24180220240244747
|
18/02/2024
|
Kunjilal Korku
|
1747008003WL020970
|
Kunjilal Korku
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303002424
|
|
KunjilalKorku
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
283
|
KHAKNAR
|
MP-47-008-084-002/55-A
(TELIATHAD)
|
1747008084NRG24170220240244660
|
18/02/2024
|
Parsuram Chturkar
|
1747008084WL020969
|
Parsuram Chturkar
|
00703
|
AIRP0000001
|
20
|
20
|
Processed
|
13/04/2024
|
|
303002424
|
|
ParsuramChturkar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223891
|
223891
|
|
|
|
|
|
|
|