|
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-47-008-073-001/566
(SAROLA)
|
1747008073NRG24310120240228147
|
31/01/2024
|
Rupesh Nagorao Bhawaskar
|
1747008073WL020066
|
Rupesh Nagorao Bhawaskar
|
00045
|
BARB0BURHAN
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RupeshNagoraoBhawaskar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
KHAKNAR
|
MP-47-008-012-001/142
(CHAKBARA)
|
1747008012NRG24310120240228326
|
31/01/2024
|
amarsing nathu pawar
|
1747008012WL020073
|
amarsing nathu pawar
|
00048
|
BKID0009504
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
amarsingnathupawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
KHAKNAR
|
MP-47-008-024-001/156
(DHABA)
|
1747008024NRG24300120240227132
|
31/01/2024
|
nathu
|
1747008024WL020034
|
nathu
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
nathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAKNAR
|
MP-47-008-024-001/156
(DHABA)
|
1747008024NRG24300120240227133
|
31/01/2024
|
shantilal
|
1747008024WL020034
|
shantilal
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
5
|
KHAKNAR
|
MP-47-008-024-001/171-A
(DHABA)
|
1747008024NRG24300120240227134
|
31/01/2024
|
Raju Jawansingh Kushwaha
|
1747008024WL020034
|
Raju Jawansingh Kushwaha
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
RajuJawansinghKushwaha
|
BANK OF INDIA(508505)
|
|
6
|
KHAKNAR
|
MP-47-008-024-001/174
(DHABA)
|
1747008024NRG24300120240227135
|
31/01/2024
|
ganga bai
|
1747008024WL020034
|
ganga bai
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
gangabai
|
BANK OF INDIA(508505)
|
|
7
|
KHAKNAR
|
MP-47-008-024-001/178
(DHABA)
|
1747008024NRG24300120240227136
|
31/01/2024
|
sunil
|
1747008024WL020034
|
sunil
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHAKNAR
|
MP-47-008-024-001/2
(DHABA)
|
1747008024NRG24300120240227137
|
31/01/2024
|
sarsvati chananu
|
1747008024WL020034
|
sarsvati chananu
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
sarsvatichananu
|
INDUSIND BANK(607189)
|
|
9
|
KHAKNAR
|
MP-47-008-024-001/209
(DHABA)
|
1747008024NRG24300120240227139
|
31/01/2024
|
maya
|
1747008024WL020034
|
maya
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
maya
|
BANK OF INDIA(508505)
|
|
10
|
KHAKNAR
|
MP-47-008-024-001/209
(DHABA)
|
1747008024NRG24300120240227138
|
31/01/2024
|
pannalal
|
1747008024WL020034
|
pannalal
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
pannalal
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
11
|
KHAKNAR
|
MP-47-008-024-001/220
(DHABA)
|
1747008024NRG24300120240227140
|
31/01/2024
|
hirala
|
1747008024WL020034
|
hirala
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
hirala
|
BANK OF INDIA(508505)
|
|
12
|
KHAKNAR
|
MP-47-008-024-001/230
(DHABA)
|
1747008024NRG24300120240227142
|
31/01/2024
|
bhima
|
1747008024WL020034
|
bhima
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
bhima
|
BANK OF INDIA(508505)
|
|
13
|
KHAKNAR
|
MP-47-008-024-001/230
(DHABA)
|
1747008024NRG24300120240227141
|
31/01/2024
|
bhima
|
1747008024WL020034
|
bhima
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
bhima
|
BANK OF INDIA(508505)
|
|
14
|
KHAKNAR
|
MP-47-008-024-001/263-A
(DHABA)
|
1747008024NRG24300120240227144
|
31/01/2024
|
durgesh dilip
|
1747008024WL020034
|
durgesh dilip
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
durgeshdilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHAKNAR
|
MP-47-008-024-001/263-A
(DHABA)
|
1747008024NRG24300120240227143
|
31/01/2024
|
durgesh dilip
|
1747008024WL020034
|
durgesh dilip
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
durgeshdilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAKNAR
|
MP-47-008-024-001/27-A
(DHABA)
|
1747008024NRG24300120240227145
|
31/01/2024
|
Gayansing richu
|
1747008024WL020034
|
Gayansing richu
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
Gayansingrichu
|
BANK OF INDIA(508505)
|
|
17
|
KHAKNAR
|
MP-47-008-024-001/27-A
(DHABA)
|
1747008024NRG24300120240227146
|
31/01/2024
|
kamla
|
1747008024WL020034
|
kamla
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
kamla
|
BANK OF INDIA(508505)
|
|
18
|
KHAKNAR
|
MP-47-008-024-001/273-A
(DHABA)
|
1747008024NRG24300120240227148
|
31/01/2024
|
lakhan
|
1747008024WL020034
|
lakhan
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
19
|
KHAKNAR
|
MP-47-008-024-001/273-A
(DHABA)
|
1747008024NRG24300120240227147
|
31/01/2024
|
lakhan
|
1747008024WL020034
|
lakhan
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
20
|
KHAKNAR
|
MP-47-008-024-001/278-A
(DHABA)
|
1747008024NRG24300120240227150
|
31/01/2024
|
JAYRAM nensing
|
1747008024WL020034
|
JAYRAM nensing
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
JAYRAMnensing
|
BANK OF INDIA(508505)
|
|
21
|
KHAKNAR
|
MP-47-008-024-001/278-A
(DHABA)
|
1747008024NRG24300120240227149
|
31/01/2024
|
JAYRAM nensing
|
1747008024WL020034
|
JAYRAM nensing
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
JAYRAMnensing
|
BANK OF INDIA(508505)
|
|
22
|
KHAKNAR
|
MP-47-008-024-001/305
(DHABA)
|
1747008024NRG24300120240227151
|
31/01/2024
|
REKHA BAI
|
1747008024WL020034
|
REKHA BAI
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
23
|
KHAKNAR
|
MP-47-008-024-001/306
(DHABA)
|
1747008024NRG24300120240227153
|
31/01/2024
|
jayshri mahajan
|
1747008024WL020034
|
jayshri mahajan
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
jayshrimahajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAKNAR
|
MP-47-008-024-001/306
(DHABA)
|
1747008024NRG24300120240227152
|
31/01/2024
|
rajendra madhav
|
1747008024WL020034
|
rajendra madhav
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
rajendramadhav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAKNAR
|
MP-47-008-024-001/31-A
(DHABA)
|
1747008024NRG24300120240227154
|
31/01/2024
|
Nabi bhagwat
|
1747008024WL020034
|
Nabi bhagwat
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
Nabibhagwat
|
BANK OF INDIA(508505)
|
|
26
|
KHAKNAR
|
MP-47-008-024-001/40
(DHABA)
|
1747008024NRG24300120240227155
|
31/01/2024
|
jayram
|
1747008024WL020034
|
jayram
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
jayram
|
BANK OF INDIA(508505)
|
|
27
|
KHAKNAR
|
MP-47-008-024-001/409
(DHABA)
|
1747008024NRG24300120240227156
|
31/01/2024
|
kushana
|
1747008024WL020034
|
kushana
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
kushana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KHAKNAR
|
MP-47-008-024-001/409-A
(DHABA)
|
1747008024NRG24300120240227157
|
31/01/2024
|
madi
|
1747008024WL020034
|
madi
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
madi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHAKNAR
|
MP-47-008-024-001/409-B
(DHABA)
|
1747008024NRG24300120240227158
|
31/01/2024
|
anita kalu
|
1747008024WL020034
|
anita kalu
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
anitakalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAKNAR
|
MP-47-008-024-001/410
(DHABA)
|
1747008024NRG24300120240227159
|
31/01/2024
|
RAMESH DURGADAS
|
1747008024WL020034
|
RAMESH DURGADAS
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAMESHDURGADAS
|
BANK OF INDIA(508505)
|
|
31
|
KHAKNAR
|
MP-47-008-024-001/443
(DHABA)
|
1747008024NRG24300120240227160
|
31/01/2024
|
mitharam
|
1747008024WL020034
|
mitharam
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
mitharam
|
BANK OF INDIA(508505)
|
|
32
|
KHAKNAR
|
MP-47-008-043-001/216-A
(KHAKNAR KHURD)
|
1747008043NRG24310120240228365
|
31/01/2024
|
jhina munshi
|
1747008043WL020075
|
jhina munshi
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
jhinamunshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAKNAR
|
MP-47-008-043-002/10-C
(KHAKNAR KHURD)
|
1747008043NRG24310120240228366
|
31/01/2024
|
Gajanan Ramesh
|
1747008043WL020075
|
Gajanan Ramesh
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
GajananRamesh
|
BANK OF INDIA(508505)
|
|
34
|
KHAKNAR
|
MP-47-008-058-001/12-B
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228786
|
31/01/2024
|
SANJAY DAGDU TAREKAR
|
1747008058WL020091
|
SANJAY DAGDU TAREKAR
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
SANJAYDAGDUTAREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHAKNAR
|
MP-47-008-058-001/142
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228787
|
31/01/2024
|
HAVASILAL
|
1747008058WL020091
|
HAVASILAL
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
HAVASILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KHAKNAR
|
MP-47-008-058-001/251
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228788
|
31/01/2024
|
KAILASH PRABHU
|
1747008058WL020091
|
KAILASH PRABHU
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
27/03/2024
|
|
005168641
|
|
KAILASHPRABHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KHAKNAR
|
MP-47-008-058-001/258
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228789
|
31/01/2024
|
SURESH SHRAWAN CHOUDHARY
|
1747008058WL020091
|
SURESH SHRAWAN CHOUDHARY
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
27/03/2024
|
|
005168641
|
|
SURESHSHRAWANCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KHAKNAR
|
MP-47-008-058-001/286
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228791
|
31/01/2024
|
KISHORE PRAHLAD CHOWDHRY
|
1747008058WL020091
|
KISHORE PRAHLAD CHOWDHRY
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
27/03/2024
|
|
005168641
|
|
KISHOREPRAHLADCHOWDHRY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KHAKNAR
|
MP-47-008-058-001/314
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228792
|
31/01/2024
|
PUNDLIK JANARDAN SAPKALE
|
1747008058WL020091
|
PUNDLIK JANARDAN SAPKALE
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
PUNDLIKJANARDANSAPKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAKNAR
|
MP-47-008-058-001/321
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228794
|
31/01/2024
|
JITENDRA PATIL
|
1747008058WL020091
|
JITENDRA PATIL
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
JITENDRAPATIL
|
BANK OF INDIA(508505)
|
|
41
|
KHAKNAR
|
MP-47-008-058-001/350-B
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228797
|
31/01/2024
|
PRAVIN RAJARAM RATHOD
|
1747008058WL020091
|
PRAVIN RAJARAM RATHOD
|
00048
|
BKID0009510
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
PRAVINRAJARAMRATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHAKNAR
|
MP-47-008-060-001/108
(PANDRI MAL)
|
1747008060NRG24310120240228330
|
31/01/2024
|
Rekha Bai Rathod
|
1747008060WL020074
|
Rekha Bai Rathod
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
RekhaBaiRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHAKNAR
|
MP-47-008-060-001/115-A
(PANDRI MAL)
|
1747008060NRG24310120240228331
|
31/01/2024
|
RadhikaBai Shrikisan
|
1747008060WL020074
|
RadhikaBai Shrikisan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
RadhikaBaiShrikisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHAKNAR
|
MP-47-008-060-001/119-A
(PANDRI MAL)
|
1747008060NRG24310120240228332
|
31/01/2024
|
LEELA BAI BHILAVEKAR
|
1747008060WL020074
|
LEELA BAI BHILAVEKAR
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
LEELABAIBHILAVEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHAKNAR
|
MP-47-008-060-001/130-A
(PANDRI MAL)
|
1747008060NRG24300120240227446
|
31/01/2024
|
Rekha Bai Shivdas
|
1747008060WL020042
|
Rekha Bai Shivdas
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
RekhaBaiShivdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHAKNAR
|
MP-47-008-060-001/130-A
(PANDRI MAL)
|
1747008060NRG24300120240227445
|
31/01/2024
|
SHIVDAS RANCHHOD
|
1747008060WL020042
|
SHIVDAS RANCHHOD
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHIVDASRANCHHOD
|
BANK OF INDIA(508505)
|
|
47
|
KHAKNAR
|
MP-47-008-060-001/132
(PANDRI MAL)
|
1747008060NRG24300120240227447
|
31/01/2024
|
SALIKRAM LALLU
|
1747008060WL020042
|
SALIKRAM LALLU
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SALIKRAMLALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHAKNAR
|
MP-47-008-060-001/14
(PANDRI MAL)
|
1747008060NRG24300120240227448
|
31/01/2024
|
GANGARAM JAMSINGH
|
1747008060WL020042
|
GANGARAM JAMSINGH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
GANGARAMJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAKNAR
|
MP-47-008-060-001/142
(PANDRI MAL)
|
1747008060NRG24310120240228333
|
31/01/2024
|
Samoti Bai Shalikram
|
1747008060WL020074
|
Samoti Bai Shalikram
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SamotiBaiShalikram
|
BANK OF INDIA(508505)
|
|
50
|
KHAKNAR
|
MP-47-008-060-001/166-A
(PANDRI MAL)
|
1747008060NRG24300120240227452
|
31/01/2024
|
Dhannalal Bisan
|
1747008060WL020042
|
Dhannalal Bisan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
DhannalalBisan
|
BANK OF INDIA(508505)
|
|
51
|
KHAKNAR
|
MP-47-008-060-001/168
(PANDRI MAL)
|
1747008060NRG24310120240228335
|
31/01/2024
|
NEELA BAI GOUTAM
|
1747008060WL020074
|
NEELA BAI GOUTAM
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
NEELABAIGOUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KHAKNAR
|
MP-47-008-060-001/174-A
(PANDRI MAL)
|
1747008060NRG24300120240227454
|
31/01/2024
|
Virsing Bhayaram
|
1747008060WL020042
|
Virsing Bhayaram
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
VirsingBhayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KHAKNAR
|
MP-47-008-060-001/177
(PANDRI MAL)
|
1747008060NRG24310120240228336
|
31/01/2024
|
SALIKRAM JAYRAM
|
1747008060WL020074
|
SALIKRAM JAYRAM
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SALIKRAMJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAKNAR
|
MP-47-008-060-001/178
(PANDRI MAL)
|
1747008060NRG24310120240228337
|
31/01/2024
|
JYOTIBAI RAVIN
|
1747008060WL020074
|
JYOTIBAI RAVIN
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
JYOTIBAIRAVIN
|
BANK OF INDIA(508505)
|
|
55
|
KHAKNAR
|
MP-47-008-060-001/181
(PANDRI MAL)
|
1747008060NRG24300120240227455
|
31/01/2024
|
Durpati Bai
|
1747008060WL020042
|
Durpati Bai
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
DurpatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHAKNAR
|
MP-47-008-060-001/194
(PANDRI MAL)
|
1747008060NRG24310120240228338
|
31/01/2024
|
JHANKALAL HIRA
|
1747008060WL020074
|
JHANKALAL HIRA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
JHANKALALHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHAKNAR
|
MP-47-008-060-001/212
(PANDRI MAL)
|
1747008060NRG24310120240228339
|
31/01/2024
|
PRAKASH MANGILAL
|
1747008060WL020074
|
PRAKASH MANGILAL
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
PRAKASHMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHAKNAR
|
MP-47-008-060-001/220-A
(PANDRI MAL)
|
1747008060NRG24310120240228340
|
31/01/2024
|
LALSINGH JAMSINGH
|
1747008060WL020074
|
LALSINGH JAMSINGH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
LALSINGHJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAKNAR
|
MP-47-008-060-001/220-A
(PANDRI MAL)
|
1747008060NRG24310120240228341
|
31/01/2024
|
Pinjari Bai Lalasing
|
1747008060WL020074
|
Pinjari Bai Lalasing
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
PinjariBaiLalasing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAKNAR
|
MP-47-008-060-001/227-A
(PANDRI MAL)
|
1747008060NRG24310120240228342
|
31/01/2024
|
Anil Sarichand
|
1747008060WL020074
|
Anil Sarichand
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
AnilSarichand
|
BANK OF INDIA(508505)
|
|
61
|
KHAKNAR
|
MP-47-008-060-001/232
(PANDRI MAL)
|
1747008060NRG24300120240227459
|
31/01/2024
|
chagan
|
1747008060WL020042
|
chagan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
chagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHAKNAR
|
MP-47-008-060-001/233
(PANDRI MAL)
|
1747008060NRG24300120240227460
|
31/01/2024
|
YOGESH DHANNALAL
|
1747008060WL020042
|
YOGESH DHANNALAL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
YOGESHDHANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAKNAR
|
MP-47-008-060-001/241
(PANDRI MAL)
|
1747008060NRG24310120240228345
|
31/01/2024
|
SARSVATI BAI HEMCHAND
|
1747008060WL020074
|
SARSVATI BAI HEMCHAND
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SARSVATIBAIHEMCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHAKNAR
|
MP-47-008-060-001/248
(PANDRI MAL)
|
1747008060NRG24310120240228346
|
31/01/2024
|
Ladki Bai
|
1747008060WL020074
|
Ladki Bai
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
LadkiBai
|
BANK OF INDIA(508505)
|
|
65
|
KHAKNAR
|
MP-47-008-060-001/249-B
(PANDRI MAL)
|
1747008060NRG24300120240227461
|
31/01/2024
|
SARASWATI KISHOR GAUTAM
|
1747008060WL020042
|
SARASWATI KISHOR GAUTAM
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SARASWATIKISHORGAUTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHAKNAR
|
MP-47-008-060-001/25
(PANDRI MAL)
|
1747008060NRG24300120240227462
|
31/01/2024
|
SARSWATI BAI PANNALAL
|
1747008060WL020042
|
SARSWATI BAI PANNALAL
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SARSWATIBAIPANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHAKNAR
|
MP-47-008-060-001/269-A
(PANDRI MAL)
|
1747008060NRG24310120240228347
|
31/01/2024
|
Menibai Laxman
|
1747008060WL020074
|
Menibai Laxman
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
MenibaiLaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAKNAR
|
MP-47-008-060-001/276-A
(PANDRI MAL)
|
1747008060NRG24310120240228349
|
31/01/2024
|
KeliBai Fadansing
|
1747008060WL020074
|
KeliBai Fadansing
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
KeliBaiFadansing
|
BANK OF INDIA(508505)
|
|
69
|
KHAKNAR
|
MP-47-008-060-001/279-A
(PANDRI MAL)
|
1747008060NRG24310120240228350
|
31/01/2024
|
Mesari Bai Ramdas
|
1747008060WL020074
|
Mesari Bai Ramdas
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
MesariBaiRamdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHAKNAR
|
MP-47-008-060-001/280-A
(PANDRI MAL)
|
1747008060NRG24300120240227464
|
31/01/2024
|
NARBADI BAI SANJAY
|
1747008060WL020042
|
NARBADI BAI SANJAY
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
NARBADIBAISANJAY
|
BANK OF INDIA(508505)
|
|
71
|
KHAKNAR
|
MP-47-008-060-001/280-A
(PANDRI MAL)
|
1747008060NRG24300120240227463
|
31/01/2024
|
Sanju Ramkisan
|
1747008060WL020042
|
Sanju Ramkisan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SanjuRamkisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAKNAR
|
MP-47-008-060-001/289-A
(PANDRI MAL)
|
1747008060NRG24310120240228351
|
31/01/2024
|
SAVITA JITENDRA
|
1747008060WL020074
|
SAVITA JITENDRA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SAVITAJITENDRA
|
BANK OF INDIA(508505)
|
|
73
|
KHAKNAR
|
MP-47-008-060-001/298-A
(PANDRI MAL)
|
1747008060NRG24310120240228352
|
31/01/2024
|
Mangilal Lalsing
|
1747008060WL020074
|
Mangilal Lalsing
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
MangilalLalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHAKNAR
|
MP-47-008-060-001/299-A
(PANDRI MAL)
|
1747008060NRG24300120240227466
|
31/01/2024
|
Dilip Kalu
|
1747008060WL020042
|
Dilip Kalu
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
27/03/2024
|
|
005168641
|
|
DilipKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHAKNAR
|
MP-47-008-060-001/302
(PANDRI MAL)
|
1747008060NRG24310120240228354
|
31/01/2024
|
JAMUNA BAI RAJENDRA
|
1747008060WL020074
|
JAMUNA BAI RAJENDRA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
JAMUNABAIRAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHAKNAR
|
MP-47-008-060-001/310
(PANDRI MAL)
|
1747008060NRG24300120240227467
|
31/01/2024
|
SHANTARAM RUKARAM
|
1747008060WL020042
|
SHANTARAM RUKARAM
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHANTARAMRUKARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAKNAR
|
MP-47-008-060-001/314
(PANDRI MAL)
|
1747008060NRG24300120240227468
|
31/01/2024
|
Ramtilak
|
1747008060WL020042
|
Ramtilak
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
Ramtilak
|
BANK OF INDIA(508505)
|
|
78
|
KHAKNAR
|
MP-47-008-060-001/315-A
(PANDRI MAL)
|
1747008060NRG24300120240227469
|
31/01/2024
|
Renuka
|
1747008060WL020042
|
Renuka
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
79
|
KHAKNAR
|
MP-47-008-060-001/319
(PANDRI MAL)
|
1747008060NRG24300120240227470
|
31/01/2024
|
Ramesh Shankar
|
1747008060WL020042
|
Ramesh Shankar
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
RameshShankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHAKNAR
|
MP-47-008-060-001/321
(PANDRI MAL)
|
1747008060NRG24310120240228355
|
31/01/2024
|
SANGITA BAI GANESH
|
1747008060WL020074
|
SANGITA BAI GANESH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SANGITABAIGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHAKNAR
|
MP-47-008-060-001/325
(PANDRI MAL)
|
1747008060NRG24310120240228356
|
31/01/2024
|
Urmilabai Nanku
|
1747008060WL020074
|
Urmilabai Nanku
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
UrmilabaiNanku
|
BANK OF INDIA(508505)
|
|
82
|
KHAKNAR
|
MP-47-008-060-001/331
(PANDRI MAL)
|
1747008060NRG24300120240227473
|
31/01/2024
|
LEELABAI BALARAM
|
1747008060WL020042
|
LEELABAI BALARAM
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
LEELABAIBALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAKNAR
|
MP-47-008-060-001/339-A
(PANDRI MAL)
|
1747008060NRG24310120240228358
|
31/01/2024
|
RICHU
|
1747008060WL020074
|
RICHU
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
RICHU
|
BANK OF INDIA(508505)
|
|
84
|
KHAKNAR
|
MP-47-008-060-001/340
(PANDRI MAL)
|
1747008060NRG24300120240227474
|
31/01/2024
|
PUSHPABAI MANOJ
|
1747008060WL020042
|
PUSHPABAI MANOJ
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
PUSHPABAIMANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHAKNAR
|
MP-47-008-060-001/356-A
(PANDRI MAL)
|
1747008060NRG24310120240228360
|
31/01/2024
|
SEKDIA PYARSINGH
|
1747008060WL020074
|
SEKDIA PYARSINGH
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SEKDIAPYARSINGH
|
BANK OF INDIA(508505)
|
|
86
|
KHAKNAR
|
MP-47-008-060-001/357
(PANDRI MAL)
|
1747008060NRG24310120240228361
|
31/01/2024
|
AATHI BAI DAVAR
|
1747008060WL020074
|
AATHI BAI DAVAR
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
AATHIBAIDAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAKNAR
|
MP-47-008-060-001/366
(PANDRI MAL)
|
1747008060NRG24310120240228362
|
31/01/2024
|
Sayalibai Kisan
|
1747008060WL020074
|
Sayalibai Kisan
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SayalibaiKisan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KHAKNAR
|
MP-47-008-060-001/375
(PANDRI MAL)
|
1747008060NRG24300120240227475
|
31/01/2024
|
Rajesh Nandu
|
1747008060WL020042
|
Rajesh Nandu
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
RajeshNandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAKNAR
|
MP-47-008-060-001/375
(PANDRI MAL)
|
1747008060NRG24300120240227476
|
31/01/2024
|
Ravin Nandu
|
1747008060WL020042
|
Ravin Nandu
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
RavinNandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAKNAR
|
MP-47-008-060-001/380-A
(PANDRI MAL)
|
1747008060NRG24310120240228364
|
31/01/2024
|
Kamala Bai Raghunath
|
1747008060WL020074
|
Kamala Bai Raghunath
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
KamalaBaiRaghunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAKNAR
|
MP-47-008-060-001/381
(PANDRI MAL)
|
1747008060NRG24300120240227477
|
31/01/2024
|
KARTAL Gangaram
|
1747008060WL020042
|
KARTAL Gangaram
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
KARTALGangaram
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
92
|
KHAKNAR
|
MP-47-008-060-001/384
(PANDRI MAL)
|
1747008060NRG24300120240227480
|
31/01/2024
|
NANKARAM JAYRAM
|
1747008060WL020042
|
NANKARAM JAYRAM
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
NANKARAMJAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAKNAR
|
MP-47-008-060-001/416
(PANDRI MAL)
|
1747008060NRG24300120240227481
|
31/01/2024
|
SARSWATI BAI
|
1747008060WL020042
|
SARSWATI BAI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SARSWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAKNAR
|
MP-47-008-060-001/43
(PANDRI MAL)
|
1747008060NRG24300120240227482
|
31/01/2024
|
Sumanbai Sitaram
|
1747008060WL020042
|
Sumanbai Sitaram
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SumanbaiSitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAKNAR
|
MP-47-008-060-001/442-B
(PANDRI MAL)
|
1747008060NRG24300120240227483
|
31/01/2024
|
JABBARSINGH VARSINGH
|
1747008060WL020042
|
JABBARSINGH VARSINGH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
JABBARSINGHVARSINGH
|
BANK OF INDIA(508505)
|
|
96
|
KHAKNAR
|
MP-47-008-060-001/452-A
(PANDRI MAL)
|
1747008060NRG24300120240227484
|
31/01/2024
|
BHOLA VISHWANATH
|
1747008060WL020042
|
BHOLA VISHWANATH
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
BHOLAVISHWANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAKNAR
|
MP-47-008-060-001/456
(PANDRI MAL)
|
1747008060NRG24300120240227485
|
31/01/2024
|
NAVRAJ SHANKAR
|
1747008060WL020042
|
NAVRAJ SHANKAR
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
NAVRAJSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAKNAR
|
MP-47-008-060-001/458
(PANDRI MAL)
|
1747008060NRG24300120240227486
|
31/01/2024
|
SUNITA VINOD
|
1747008060WL020042
|
SUNITA VINOD
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SUNITAVINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHAKNAR
|
MP-47-008-060-001/460
(PANDRI MAL)
|
1747008060NRG24300120240227487
|
31/01/2024
|
Manikaram
|
1747008060WL020042
|
Manikaram
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
Manikaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAKNAR
|
MP-47-008-060-001/461-A
(PANDRI MAL)
|
1747008060NRG24300120240227489
|
31/01/2024
|
Urmila Subhash
|
1747008060WL020042
|
Urmila Subhash
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
UrmilaSubhash
|
BANK OF INDIA(508505)
|
|
101
|
KHAKNAR
|
MP-47-008-060-001/540
(PANDRI MAL)
|
1747008060NRG24300120240227491
|
31/01/2024
|
Jasodabai
|
1747008060WL020042
|
Jasodabai
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
Jasodabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAKNAR
|
MP-47-008-060-001/571
(PANDRI MAL)
|
1747008060NRG24300120240227492
|
31/01/2024
|
Gyanibai Bheemsingh
|
1747008060WL020042
|
Gyanibai Bheemsingh
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
GyanibaiBheemsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAKNAR
|
MP-47-008-060-001/580
(PANDRI MAL)
|
1747008060NRG24300120240227493
|
31/01/2024
|
NEELA BAI
|
1747008060WL020042
|
NEELA BAI
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
NEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAKNAR
|
MP-47-008-060-001/586
(PANDRI MAL)
|
1747008060NRG24300120240227494
|
31/01/2024
|
Anita Bai Dayaram
|
1747008060WL020042
|
Anita Bai Dayaram
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
AnitaBaiDayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAKNAR
|
MP-47-008-060-001/93
(PANDRI MAL)
|
1747008060NRG24300120240227495
|
31/01/2024
|
Manoj madan
|
1747008060WL020042
|
Manoj madan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
Manojmadan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAKNAR
|
MP-47-008-060-001/93
(PANDRI MAL)
|
1747008060NRG24300120240227496
|
31/01/2024
|
Ranju madan
|
1747008060WL020042
|
Ranju madan
|
00048
|
BKID0009510
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
Ranjumadan
|
BANK OF INDIA(508505)
|
|
107
|
KHAKNAR
|
MP-47-008-074-002/140
(SAWLI RAIYAT)
|
1747008074NRG24300120240227497
|
31/01/2024
|
namdev laxman
|
1747008074WL020043
|
namdev laxman
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
namdevlaxman
|
BANK OF INDIA(508505)
|
|
108
|
KHAKNAR
|
MP-47-008-074-002/162
(SAWLI RAIYAT)
|
1747008074NRG24310120240228097
|
31/01/2024
|
Narayan
|
1747008074WL020064
|
Narayan
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
Narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAKNAR
|
MP-47-008-074-002/185
(SAWLI RAIYAT)
|
1747008074NRG24300120240227498
|
31/01/2024
|
bebi vishnu
|
1747008074WL020043
|
bebi vishnu
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
bebivishnu
|
BANK OF INDIA(508505)
|
|
110
|
KHAKNAR
|
MP-47-008-074-002/94
(SAWLI RAIYAT)
|
1747008074NRG24310120240228098
|
31/01/2024
|
Sanju Suklal
|
1747008074WL020064
|
Sanju Suklal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SanjuSuklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAKNAR
|
MP-47-008-074-003/11
(SAWLI RAIYAT)
|
1747008074NRG24310120240228099
|
31/01/2024
|
malabai ramesh
|
1747008074WL020065
|
malabai ramesh
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
malabairamesh
|
BANK OF INDIA(508505)
|
|
112
|
KHAKNAR
|
MP-47-008-074-003/16
(SAWLI RAIYAT)
|
1747008074NRG24310120240228100
|
31/01/2024
|
chamarsing
|
1747008074WL020065
|
chamarsing
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
chamarsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAKNAR
|
MP-47-008-074-003/18
(SAWLI RAIYAT)
|
1747008074NRG24310120240228101
|
31/01/2024
|
laxman
|
1747008074WL020065
|
laxman
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
laxman
|
BANK OF INDIA(508505)
|
|
114
|
KHAKNAR
|
MP-47-008-074-003/20
(SAWLI RAIYAT)
|
1747008074NRG24310120240228102
|
31/01/2024
|
BHAGWANSING ANARSING
|
1747008074WL020065
|
BHAGWANSING ANARSING
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
BHAGWANSINGANARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAKNAR
|
MP-47-008-074-003/20
(SAWLI RAIYAT)
|
1747008074NRG24310120240228103
|
31/01/2024
|
punibai
|
1747008074WL020065
|
punibai
|
00048
|
BKID0009510
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
punibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAKNAR
|
MP-47-008-075-001/112
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228248
|
31/01/2024
|
santosh waman
|
1747008075WL020068
|
santosh waman
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
santoshwaman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
117
|
KHAKNAR
|
MP-47-008-075-001/112
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228249
|
31/01/2024
|
santosh waman
|
1747008075WL020068
|
santosh waman
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
santoshwaman
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
118
|
KHAKNAR
|
MP-47-008-075-001/116
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228250
|
31/01/2024
|
Samina
|
1747008075WL020068
|
Samina
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
Samina
|
BANK OF INDIA(508505)
|
|
119
|
KHAKNAR
|
MP-47-008-075-001/122
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228251
|
31/01/2024
|
parmanad ramchand
|
1747008075WL020068
|
parmanad ramchand
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
parmanadramchand
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228253
|
31/01/2024
|
AASHA BAI PRAJAPATI
|
1747008075WL020068
|
AASHA BAI PRAJAPATI
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
AASHABAIPRAJAPATI
|
BANK OF INDIA(508505)
|
|
121
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228255
|
31/01/2024
|
AASHA BAI PRAJAPATI
|
1747008075WL020068
|
AASHA BAI PRAJAPATI
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
AASHABAIPRAJAPATI
|
BANK OF INDIA(508505)
|
|
122
|
KHAKNAR
|
MP-47-008-075-001/154
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228256
|
31/01/2024
|
gajanan ragunnath
|
1747008075WL020068
|
gajanan ragunnath
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
gajananragunnath
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
123
|
KHAKNAR
|
MP-47-008-075-001/196
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228257
|
31/01/2024
|
gulab imam
|
1747008075WL020068
|
gulab imam
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
27/03/2024
|
|
005168641
|
|
gulabimam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KHAKNAR
|
MP-47-008-075-001/238
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228258
|
31/01/2024
|
kailash raju
|
1747008075WL020068
|
kailash raju
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
kailashraju
|
BANK OF INDIA(508505)
|
|
125
|
KHAKNAR
|
MP-47-008-075-001/238
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228259
|
31/01/2024
|
kailash raju
|
1747008075WL020068
|
kailash raju
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
kailashraju
|
BANK OF INDIA(508505)
|
|
126
|
KHAKNAR
|
MP-47-008-075-001/256
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228260
|
31/01/2024
|
sunil ratilal
|
1747008075WL020068
|
sunil ratilal
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005168641
|
|
sunilratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KHAKNAR
|
MP-47-008-075-001/256
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228261
|
31/01/2024
|
sunil ratilal
|
1747008075WL020068
|
sunil ratilal
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
27/03/2024
|
|
005168641
|
|
sunilratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KHAKNAR
|
MP-47-008-075-001/278
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228262
|
31/01/2024
|
manisha nitesh
|
1747008075WL020068
|
manisha nitesh
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
manishanitesh
|
BANK OF INDIA(508505)
|
|
129
|
KHAKNAR
|
MP-47-008-075-001/301
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228263
|
31/01/2024
|
vinod teja
|
1747008075WL020068
|
vinod teja
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
vinodteja
|
BANK OF INDIA(508505)
|
|
130
|
KHAKNAR
|
MP-47-008-075-001/301
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228264
|
31/01/2024
|
vinod teja
|
1747008075WL020068
|
vinod teja
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
vinodteja
|
BANK OF INDIA(508505)
|
|
131
|
KHAKNAR
|
MP-47-008-075-001/302
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228265
|
31/01/2024
|
SIMA
|
1747008075WL020068
|
SIMA
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KHAKNAR
|
MP-47-008-075-001/302
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228266
|
31/01/2024
|
SIMA
|
1747008075WL020068
|
SIMA
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHAKNAR
|
MP-47-008-075-001/320
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228267
|
31/01/2024
|
shobharam amar
|
1747008075WL020068
|
shobharam amar
|
00048
|
BKID0009510
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
shobharamamar
|
BANK OF INDIA(508505)
|
|
134
|
KHAKNAR
|
MP-47-008-075-001/36
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228268
|
31/01/2024
|
ranesh sadiya
|
1747008075WL020068
|
ranesh sadiya
|
00048
|
BKID0009510
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
raneshsadiya
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
135
|
KHAKNAR
|
MP-47-008-085-001/120
(TEMBHI)
|
1747008085NRG24310120240228314
|
31/01/2024
|
SHOBHELAL SITARAM
|
1747008085WL020072
|
SHOBHELAL SITARAM
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHOBHELALSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAKNAR
|
MP-47-008-085-001/120
(TEMBHI)
|
1747008085NRG24310120240228315
|
31/01/2024
|
SYAMLAL SHOBHELAL
|
1747008085WL020072
|
SYAMLAL SHOBHELAL
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SYAMLALSHOBHELAL
|
INDUSIND BANK(607189)
|
|
137
|
KHAKNAR
|
MP-47-008-085-001/214
(TEMBHI)
|
1747008085NRG24310120240228316
|
31/01/2024
|
pramila
|
1747008085WL020072
|
pramila
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAKNAR
|
MP-47-008-085-001/214
(TEMBHI)
|
1747008085NRG24310120240228317
|
31/01/2024
|
pramila
|
1747008085WL020072
|
pramila
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
pramila
|
BANK OF INDIA(508505)
|
|
139
|
KHAKNAR
|
MP-47-008-085-001/215-A
(TEMBHI)
|
1747008085NRG24310120240228319
|
31/01/2024
|
RAMDAS
|
1747008085WL020072
|
RAMDAS
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAKNAR
|
MP-47-008-085-001/215-A
(TEMBHI)
|
1747008085NRG24310120240228318
|
31/01/2024
|
Urmila
|
1747008085WL020072
|
Urmila
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
KHAKNAR
|
MP-47-008-085-001/224
(TEMBHI)
|
1747008085NRG24310120240228320
|
31/01/2024
|
raju
|
1747008085WL020072
|
raju
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
raju
|
BANK OF INDIA(508505)
|
|
142
|
KHAKNAR
|
MP-47-008-085-001/225
(TEMBHI)
|
1747008085NRG24310120240228321
|
31/01/2024
|
kesariybai kanhiyalal
|
1747008085WL020072
|
kesariybai kanhiyalal
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
kesariybaikanhiyalal
|
BANK OF INDIA(508505)
|
|
143
|
KHAKNAR
|
MP-47-008-085-001/226
(TEMBHI)
|
1747008085NRG24310120240228322
|
31/01/2024
|
rama
|
1747008085WL020072
|
rama
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
rama
|
BANK OF INDIA(508505)
|
|
144
|
KHAKNAR
|
MP-47-008-085-001/227
(TEMBHI)
|
1747008085NRG24310120240228323
|
31/01/2024
|
ramsing
|
1747008085WL020072
|
ramsing
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
ramsing
|
BANK OF INDIA(508505)
|
|
145
|
KHAKNAR
|
MP-47-008-085-001/94
(TEMBHI)
|
1747008085NRG24310120240228324
|
31/01/2024
|
AJAY
|
1747008085WL020072
|
AJAY
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHAKNAR
|
MP-47-008-085-001/94
(TEMBHI)
|
1747008085NRG24310120240228325
|
31/01/2024
|
AJAY
|
1747008085WL020072
|
AJAY
|
00048
|
BKID0009510
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
AJAY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98566
|
98566
|
|
|
|
|
|
|
|
|
147
|
KHAKNAR
|
MP-47-008-069-001/283
(SAGFATA)
|
1747008069NRG24310120240227837
|
31/01/2024
|
Guddy Barela
|
1747008069WL020057
|
Guddy Barela
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
GuddyBarela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAKNAR
|
MP-47-008-069-001/32-A
(SAGFATA)
|
1747008069NRG24310120240227839
|
31/01/2024
|
DURGABAI PARTE
|
1747008069WL020057
|
DURGABAI PARTE
|
00048
|
BKID0009511
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
DURGABAIPARTE
|
BANK OF INDIA(508505)
|
|
149
|
KHAKNAR
|
MP-47-008-069-001/32-A
(SAGFATA)
|
1747008069NRG24310120240228393
|
31/01/2024
|
DURGABAI PARTE
|
1747008069WL020076
|
DURGABAI PARTE
|
00048
|
BKID0009511
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
DURGABAIPARTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
150
|
KHAKNAR
|
MP-47-008-055-001/127
(NAWTHA)
|
1747008055NRG24310120240227813
|
31/01/2024
|
SHYAMU BUNDAD
|
1747008055WL020056
|
SHYAMU BUNDAD
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHYAMUBUNDAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHAKNAR
|
MP-47-008-055-001/271
(NAWTHA)
|
1747008055NRG24310120240227816
|
31/01/2024
|
BHUROO PYARSINGH
|
1747008055WL020056
|
BHUROO PYARSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
BHUROOPYARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAKNAR
|
MP-47-008-055-001/300
(NAWTHA)
|
1747008055NRG24310120240227817
|
31/01/2024
|
BHAVNA SUNIL
|
1747008055WL020056
|
BHAVNA SUNIL
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
BHAVNASUNIL
|
BANK OF INDIA(508505)
|
|
153
|
KHAKNAR
|
MP-47-008-055-001/301
(NAWTHA)
|
1747008055NRG24310120240227818
|
31/01/2024
|
MOHAN DHANDEKAR
|
1747008055WL020056
|
MOHAN DHANDEKAR
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
MOHANDHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHAKNAR
|
MP-47-008-055-001/94
(NAWTHA)
|
1747008055NRG24310120240227819
|
31/01/2024
|
NURU CHAUHAN
|
1747008055WL020056
|
NURU CHAUHAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
NURUCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHAKNAR
|
MP-47-008-067-001/1
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228600
|
31/01/2024
|
SHARADA BAI MURALIDHAR
|
1747008067WL020086
|
SHARADA BAI MURALIDHAR
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHARADABAIMURALIDHAR
|
BANK OF INDIA(508505)
|
|
156
|
KHAKNAR
|
MP-47-008-067-001/10-D
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228601
|
31/01/2024
|
SUNITA
|
1747008067WL020086
|
SUNITA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
157
|
KHAKNAR
|
MP-47-008-067-001/108
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228602
|
31/01/2024
|
Bhagvati bai laxman
|
1747008067WL020086
|
Bhagvati bai laxman
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
Bhagvatibailaxman
|
BANK OF INDIA(508505)
|
|
158
|
KHAKNAR
|
MP-47-008-067-001/11
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228603
|
31/01/2024
|
LEELABAI SUNDARLAL
|
1747008067WL020086
|
LEELABAI SUNDARLAL
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
LEELABAISUNDARLAL
|
BANK OF INDIA(508505)
|
|
159
|
KHAKNAR
|
MP-47-008-067-001/112
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228605
|
31/01/2024
|
muktabai suklal
|
1747008067WL020086
|
muktabai suklal
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
muktabaisuklal
|
BANK OF INDIA(508505)
|
|
160
|
KHAKNAR
|
MP-47-008-067-001/117-D
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228606
|
31/01/2024
|
sovpnil
|
1747008067WL020086
|
sovpnil
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
sovpnil
|
BANK OF INDIA(508505)
|
|
161
|
KHAKNAR
|
MP-47-008-067-001/122-C
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228607
|
31/01/2024
|
Laxmi Bai
|
1747008067WL020086
|
Laxmi Bai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
|
162
|
KHAKNAR
|
MP-47-008-067-001/127
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228608
|
31/01/2024
|
kokila
|
1747008067WL020086
|
kokila
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
kokila
|
BANK OF INDIA(508505)
|
|
163
|
KHAKNAR
|
MP-47-008-067-001/130
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228798
|
31/01/2024
|
amar
|
1747008067WL020092
|
amar
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
amar
|
HDFC BANK LTD(607152)
|
|
164
|
KHAKNAR
|
MP-47-008-067-001/132-B
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228611
|
31/01/2024
|
deilip
|
1747008067WL020086
|
deilip
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
deilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAKNAR
|
MP-47-008-067-001/133-D
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228612
|
31/01/2024
|
aarti jagdish
|
1747008067WL020086
|
aarti jagdish
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
aartijagdish
|
BANK OF INDIA(508505)
|
|
166
|
KHAKNAR
|
MP-47-008-067-001/147
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228613
|
31/01/2024
|
subhadra
|
1747008067WL020086
|
subhadra
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
subhadra
|
BANK OF INDIA(508505)
|
|
167
|
KHAKNAR
|
MP-47-008-067-001/154-A
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228616
|
31/01/2024
|
shriram
|
1747008067WL020086
|
shriram
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
shriram
|
BANK OF INDIA(508505)
|
|
168
|
KHAKNAR
|
MP-47-008-067-001/159
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228618
|
31/01/2024
|
beba bai santaram
|
1747008067WL020086
|
beba bai santaram
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
bebabaisantaram
|
BANK OF INDIA(508505)
|
|
169
|
KHAKNAR
|
MP-47-008-067-001/159
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228617
|
31/01/2024
|
santaram waman
|
1747008067WL020086
|
santaram waman
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
santaramwaman
|
BANK OF INDIA(508505)
|
|
170
|
KHAKNAR
|
MP-47-008-067-001/164
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228619
|
31/01/2024
|
manoj wagh
|
1747008067WL020086
|
manoj wagh
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
manojwagh
|
BANK OF INDIA(508505)
|
|
171
|
KHAKNAR
|
MP-47-008-067-001/167-B
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228620
|
31/01/2024
|
archna
|
1747008067WL020086
|
archna
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
archna
|
BANK OF INDIA(508505)
|
|
172
|
KHAKNAR
|
MP-47-008-067-001/25-D
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228621
|
31/01/2024
|
Rekha
|
1747008067WL020086
|
Rekha
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAKNAR
|
MP-47-008-067-001/258
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228622
|
31/01/2024
|
sevanti
|
1747008067WL020086
|
sevanti
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
sevanti
|
BANK OF INDIA(508505)
|
|
174
|
KHAKNAR
|
MP-47-008-067-001/26-B
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228623
|
31/01/2024
|
soni
|
1747008067WL020086
|
soni
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
soni
|
BANK OF INDIA(508505)
|
|
175
|
KHAKNAR
|
MP-47-008-067-001/274-B
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228625
|
31/01/2024
|
Sunil Sonwne
|
1747008067WL020086
|
Sunil Sonwne
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
SunilSonwne
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAKNAR
|
MP-47-008-067-001/3-A
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228626
|
31/01/2024
|
shohan
|
1747008067WL020086
|
shohan
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
shohan
|
BANK OF INDIA(508505)
|
|
177
|
KHAKNAR
|
MP-47-008-067-001/338
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228627
|
31/01/2024
|
kokila
|
1747008067WL020086
|
kokila
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
kokila
|
BANK OF INDIA(508505)
|
|
178
|
KHAKNAR
|
MP-47-008-067-001/34-B
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228628
|
31/01/2024
|
aarti
|
1747008067WL020086
|
aarti
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
aarti
|
BANK OF INDIA(508505)
|
|
179
|
KHAKNAR
|
MP-47-008-067-001/35
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228629
|
31/01/2024
|
SANGEETA BAI MAGAN
|
1747008067WL020086
|
SANGEETA BAI MAGAN
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
SANGEETABAIMAGAN
|
BANK OF INDIA(508505)
|
|
180
|
KHAKNAR
|
MP-47-008-067-001/39-D
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228631
|
31/01/2024
|
fulwati
|
1747008067WL020086
|
fulwati
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
fulwati
|
BANK OF INDIA(508505)
|
|
181
|
KHAKNAR
|
MP-47-008-067-001/39-D
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228630
|
31/01/2024
|
raju
|
1747008067WL020086
|
raju
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
raju
|
BANK OF INDIA(508505)
|
|
182
|
KHAKNAR
|
MP-47-008-067-001/41
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228632
|
31/01/2024
|
Kokilabai Supadu Bavaskar
|
1747008067WL020086
|
Kokilabai Supadu Bavaskar
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
KokilabaiSupaduBavaskar
|
BANK OF INDIA(508505)
|
|
183
|
KHAKNAR
|
MP-47-008-067-001/41-B
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228633
|
31/01/2024
|
JYOTI DHANRAJ
|
1747008067WL020086
|
JYOTI DHANRAJ
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
JYOTIDHANRAJ
|
BANK OF INDIA(508505)
|
|
184
|
KHAKNAR
|
MP-47-008-067-001/43-A
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228634
|
31/01/2024
|
partibha
|
1747008067WL020086
|
partibha
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
partibha
|
BANK OF INDIA(508505)
|
|
185
|
KHAKNAR
|
MP-47-008-067-001/451
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228635
|
31/01/2024
|
muktabai devidas
|
1747008067WL020086
|
muktabai devidas
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
muktabaidevidas
|
BANK OF INDIA(508505)
|
|
186
|
KHAKNAR
|
MP-47-008-067-001/49-C
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228636
|
31/01/2024
|
kali bai
|
1747008067WL020086
|
kali bai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
187
|
KHAKNAR
|
MP-47-008-067-001/6
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228637
|
31/01/2024
|
lta rakesh
|
1747008067WL020086
|
lta rakesh
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
ltarakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAKNAR
|
MP-47-008-067-001/60
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228638
|
31/01/2024
|
aasa bai arun
|
1747008067WL020086
|
aasa bai arun
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
aasabaiarun
|
BANK OF INDIA(508505)
|
|
189
|
KHAKNAR
|
MP-47-008-067-001/61
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228639
|
31/01/2024
|
chaya bai
|
1747008067WL020086
|
chaya bai
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
chayabai
|
BANK OF INDIA(508505)
|
|
190
|
KHAKNAR
|
MP-47-008-067-001/70-B
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228640
|
31/01/2024
|
badrinath sapkale
|
1747008067WL020086
|
badrinath sapkale
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
badrinathsapkale
|
HDFC BANK LTD(607152)
|
|
191
|
KHAKNAR
|
MP-47-008-067-001/70-B
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228641
|
31/01/2024
|
laxmi
|
1747008067WL020086
|
laxmi
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
192
|
KHAKNAR
|
MP-47-008-067-001/71
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228642
|
31/01/2024
|
ashok rama
|
1747008067WL020086
|
ashok rama
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
ashokrama
|
BANK OF INDIA(508505)
|
|
193
|
KHAKNAR
|
MP-47-008-067-001/8
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228643
|
31/01/2024
|
padama SAWALE
|
1747008067WL020086
|
padama SAWALE
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
padamaSAWALE
|
BANK OF INDIA(508505)
|
|
194
|
KHAKNAR
|
MP-47-008-067-001/85-A
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228645
|
31/01/2024
|
manju
|
1747008067WL020086
|
manju
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
manju
|
BANK OF INDIA(508505)
|
|
195
|
KHAKNAR
|
MP-47-008-067-001/97-A
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228646
|
31/01/2024
|
seema dhurve
|
1747008067WL020086
|
seema dhurve
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
seemadhurve
|
BANK OF INDIA(508505)
|
|
196
|
KHAKNAR
|
MP-47-008-069-001/114
(SAGFATA)
|
1747008069NRG24310120240228367
|
31/01/2024
|
BUBDI BAI
|
1747008069WL020076
|
BUBDI BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
BUBDIBAI
|
BANK OF INDIA(508505)
|
|
197
|
KHAKNAR
|
MP-47-008-069-001/118
(SAGFATA)
|
1747008069NRG24310120240228368
|
31/01/2024
|
NABI BAI VANIYA
|
1747008069WL020076
|
NABI BAI VANIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
NABIBAIVANIYA
|
BANK OF INDIA(508505)
|
|
198
|
KHAKNAR
|
MP-47-008-069-001/127-A
(SAGFATA)
|
1747008069NRG24310120240228369
|
31/01/2024
|
subhash
|
1747008069WL020076
|
subhash
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
subhash
|
BANK OF INDIA(508505)
|
|
199
|
KHAKNAR
|
MP-47-008-069-001/131
(SAGFATA)
|
1747008069NRG24310120240228371
|
31/01/2024
|
Borabai Barela
|
1747008069WL020076
|
Borabai Barela
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
BorabaiBarela
|
BANK OF INDIA(508505)
|
|
200
|
KHAKNAR
|
MP-47-008-069-001/131
(SAGFATA)
|
1747008069NRG24310120240228370
|
31/01/2024
|
LEEDIYA BHAYA
|
1747008069WL020076
|
LEEDIYA BHAYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
LEEDIYABHAYA
|
BANK OF INDIA(508505)
|
|
201
|
KHAKNAR
|
MP-47-008-069-001/145
(SAGFATA)
|
1747008069NRG24310120240228373
|
31/01/2024
|
beena bai
|
1747008069WL020076
|
beena bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
beenabai
|
BANK OF INDIA(508505)
|
|
202
|
KHAKNAR
|
MP-47-008-069-001/145
(SAGFATA)
|
1747008069NRG24310120240228372
|
31/01/2024
|
javan singh
|
1747008069WL020076
|
javan singh
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
javansingh
|
BANK OF INDIA(508505)
|
|
203
|
KHAKNAR
|
MP-47-008-069-001/159
(SAGFATA)
|
1747008069NRG24310120240227820
|
31/01/2024
|
BILARSHING
|
1747008069WL020057
|
BILARSHING
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
BILARSHING
|
BANK OF INDIA(508505)
|
|
204
|
KHAKNAR
|
MP-47-008-069-001/169
(SAGFATA)
|
1747008069NRG24310120240227821
|
31/01/2024
|
GOVIND RAMU
|
1747008069WL020057
|
GOVIND RAMU
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
GOVINDRAMU
|
BANK OF INDIA(508505)
|
|
205
|
KHAKNAR
|
MP-47-008-069-001/175
(SAGFATA)
|
1747008069NRG24310120240227822
|
31/01/2024
|
CHATARSING SHANKAR
|
1747008069WL020057
|
CHATARSING SHANKAR
|
00048
|
BKID0009518
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
206
|
KHAKNAR
|
MP-47-008-069-001/175
(SAGFATA)
|
1747008069NRG24310120240227823
|
31/01/2024
|
guddi bai chtarsing
|
1747008069WL020057
|
guddi bai chtarsing
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
guddibaichtarsing
|
BANK OF INDIA(508505)
|
|
207
|
KHAKNAR
|
MP-47-008-069-001/194
(SAGFATA)
|
1747008069NRG24310120240227825
|
31/01/2024
|
MILA BAI VAIRANGYA
|
1747008069WL020057
|
MILA BAI VAIRANGYA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
MILABAIVAIRANGYA
|
BANK OF INDIA(508505)
|
|
208
|
KHAKNAR
|
MP-47-008-069-001/194
(SAGFATA)
|
1747008069NRG24310120240227824
|
31/01/2024
|
VAIRANGYA ALSINGH
|
1747008069WL020057
|
VAIRANGYA ALSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
VAIRANGYAALSINGH
|
BANK OF INDIA(508505)
|
|
209
|
KHAKNAR
|
MP-47-008-069-001/196
(SAGFATA)
|
1747008069NRG24310120240227826
|
31/01/2024
|
TUKIRAM TERSINGH
|
1747008069WL020057
|
TUKIRAM TERSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
TUKIRAMTERSINGH
|
BANK OF INDIA(508505)
|
|
210
|
KHAKNAR
|
MP-47-008-069-001/200
(SAGFATA)
|
1747008069NRG24310120240227827
|
31/01/2024
|
RESHA BAI
|
1747008069WL020057
|
RESHA BAI
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
RESHABAI
|
BANK OF INDIA(508505)
|
|
211
|
KHAKNAR
|
MP-47-008-069-001/216
(SAGFATA)
|
1747008069NRG24310120240227828
|
31/01/2024
|
MIYALI BAI
|
1747008069WL020057
|
MIYALI BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
MIYALIBAI
|
BANK OF INDIA(508505)
|
|
212
|
KHAKNAR
|
MP-47-008-069-001/22
(SAGFATA)
|
1747008069NRG24310120240228374
|
31/01/2024
|
SANJAY NARAYAN
|
1747008069WL020076
|
SANJAY NARAYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SANJAYNARAYAN
|
BANK OF INDIA(508505)
|
|
213
|
KHAKNAR
|
MP-47-008-069-001/223
(SAGFATA)
|
1747008069NRG24310120240227829
|
31/01/2024
|
ANTAR SINGH TER SINGH
|
1747008069WL020057
|
ANTAR SINGH TER SINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
214
|
KHAKNAR
|
MP-47-008-069-001/224
(SAGFATA)
|
1747008069NRG24310120240227830
|
31/01/2024
|
NANKA TULSIRAM
|
1747008069WL020057
|
NANKA TULSIRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
NANKATULSIRAM
|
BANK OF INDIA(508505)
|
|
215
|
KHAKNAR
|
MP-47-008-069-001/225
(SAGFATA)
|
1747008069NRG24310120240227831
|
31/01/2024
|
CHATERSINGH TULSIRAM
|
1747008069WL020057
|
CHATERSINGH TULSIRAM
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
CHATERSINGHTULSIRAM
|
BANK OF INDIA(508505)
|
|
216
|
KHAKNAR
|
MP-47-008-069-001/225
(SAGFATA)
|
1747008069NRG24310120240227832
|
31/01/2024
|
PUNTEE BAI
|
1747008069WL020057
|
PUNTEE BAI
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
PUNTEEBAI
|
BANK OF INDIA(508505)
|
|
217
|
KHAKNAR
|
MP-47-008-069-001/24
(SAGFATA)
|
1747008069NRG24310120240228375
|
31/01/2024
|
SAYAJA BAI GIRISH
|
1747008069WL020076
|
SAYAJA BAI GIRISH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SAYAJABAIGIRISH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
KHAKNAR
|
MP-47-008-069-001/274
(SAGFATA)
|
1747008069NRG24310120240227833
|
31/01/2024
|
HAWALIBAI KANASE RAMLAL KANAASE
|
1747008069WL020057
|
HAWALIBAI KANASE RAMLAL KANAASE
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
HAWALIBAIKANASERAMLALKANAASE
|
BANK OF INDIA(508505)
|
|
219
|
KHAKNAR
|
MP-47-008-069-001/276
(SAGFATA)
|
1747008069NRG24310120240227835
|
31/01/2024
|
SAGAR SITARAM
|
1747008069WL020057
|
SAGAR SITARAM
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SAGARSITARAM
|
BANK OF INDIA(508505)
|
|
220
|
KHAKNAR
|
MP-47-008-069-001/280
(SAGFATA)
|
1747008069NRG24310120240227836
|
31/01/2024
|
RAVINDRA CHATERSINGH
|
1747008069WL020057
|
RAVINDRA CHATERSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAVINDRACHATERSINGH
|
BANK OF INDIA(508505)
|
|
221
|
KHAKNAR
|
MP-47-008-069-001/290
(SAGFATA)
|
1747008069NRG24310120240228376
|
31/01/2024
|
JAGAN VAIRAGYA
|
1747008069WL020076
|
JAGAN VAIRAGYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
JAGANVAIRAGYA
|
BANK OF INDIA(508505)
|
|
222
|
KHAKNAR
|
MP-47-008-069-001/290
(SAGFATA)
|
1747008069NRG24310120240228377
|
31/01/2024
|
SAYANI BAI JAGAN
|
1747008069WL020076
|
SAYANI BAI JAGAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SAYANIBAIJAGAN
|
BANK OF INDIA(508505)
|
|
223
|
KHAKNAR
|
MP-47-008-069-001/3
(SAGFATA)
|
1747008069NRG24310120240228378
|
31/01/2024
|
LAKSHMAN NAWDIYA
|
1747008069WL020076
|
LAKSHMAN NAWDIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
LAKSHMANNAWDIYA
|
BANK OF INDIA(508505)
|
|
224
|
KHAKNAR
|
MP-47-008-069-001/308
(SAGFATA)
|
1747008069NRG24310120240228380
|
31/01/2024
|
KANTA BAI JAGDISH
|
1747008069WL020076
|
KANTA BAI JAGDISH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
KANTABAIJAGDISH
|
BANK OF INDIA(508505)
|
|
225
|
KHAKNAR
|
MP-47-008-069-001/310
(SAGFATA)
|
1747008069NRG24310120240228382
|
31/01/2024
|
MUKNI BAI TEVARAM
|
1747008069WL020076
|
MUKNI BAI TEVARAM
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
MUKNIBAITEVARAM
|
BANK OF INDIA(508505)
|
|
226
|
KHAKNAR
|
MP-47-008-069-001/310
(SAGFATA)
|
1747008069NRG24310120240228381
|
31/01/2024
|
TEVARAM GOKHAREEYA
|
1747008069WL020076
|
TEVARAM GOKHAREEYA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
TEVARAMGOKHAREEYA
|
BANK OF INDIA(508505)
|
|
227
|
KHAKNAR
|
MP-47-008-069-001/311
(SAGFATA)
|
1747008069NRG24310120240228384
|
31/01/2024
|
ASAMA BAI PAPPU
|
1747008069WL020076
|
ASAMA BAI PAPPU
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
ASAMABAIPAPPU
|
BANK OF INDIA(508505)
|
|
228
|
KHAKNAR
|
MP-47-008-069-001/311
(SAGFATA)
|
1747008069NRG24310120240228383
|
31/01/2024
|
PAPPU KUNVARSING
|
1747008069WL020076
|
PAPPU KUNVARSING
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
PAPPUKUNVARSING
|
BANK OF INDIA(508505)
|
|
229
|
KHAKNAR
|
MP-47-008-069-001/312
(SAGFATA)
|
1747008069NRG24310120240228386
|
31/01/2024
|
SUNITA BAI TOTARAM
|
1747008069WL020076
|
SUNITA BAI TOTARAM
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SUNITABAITOTARAM
|
BANK OF INDIA(508505)
|
|
230
|
KHAKNAR
|
MP-47-008-069-001/312
(SAGFATA)
|
1747008069NRG24310120240228385
|
31/01/2024
|
TOTARAM BAVJYA
|
1747008069WL020076
|
TOTARAM BAVJYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
TOTARAMBAVJYA
|
BANK OF INDIA(508505)
|
|
231
|
KHAKNAR
|
MP-47-008-069-001/314
(SAGFATA)
|
1747008069NRG24310120240228387
|
31/01/2024
|
SILADAR REDALA
|
1747008069WL020076
|
SILADAR REDALA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SILADARREDALA
|
BANK OF INDIA(508505)
|
|
232
|
KHAKNAR
|
MP-47-008-069-001/315
(SAGFATA)
|
1747008069NRG24310120240228388
|
31/01/2024
|
ASHOK
|
1747008069WL020076
|
ASHOK
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
ASHOK
|
BANK OF INDIA(508505)
|
|
233
|
KHAKNAR
|
MP-47-008-069-001/315
(SAGFATA)
|
1747008069NRG24310120240228389
|
31/01/2024
|
santree bai
|
1747008069WL020076
|
santree bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
santreebai
|
BANK OF INDIA(508505)
|
|
234
|
KHAKNAR
|
MP-47-008-069-001/32
(SAGFATA)
|
1747008069NRG24310120240228391
|
31/01/2024
|
gildi bai
|
1747008069WL020076
|
gildi bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
gildibai
|
BANK OF INDIA(508505)
|
|
235
|
KHAKNAR
|
MP-47-008-069-001/32
(SAGFATA)
|
1747008069NRG24310120240228390
|
31/01/2024
|
gulab ana
|
1747008069WL020076
|
gulab ana
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
gulabana
|
BANK OF INDIA(508505)
|
|
236
|
KHAKNAR
|
MP-47-008-069-001/32-A
(SAGFATA)
|
1747008069NRG24310120240228392
|
31/01/2024
|
NARESH CHAIN SINGH
|
1747008069WL020076
|
NARESH CHAIN SINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
NARESHCHAINSINGH
|
BANK OF INDIA(508505)
|
|
237
|
KHAKNAR
|
MP-47-008-069-001/32-A
(SAGFATA)
|
1747008069NRG24310120240227838
|
31/01/2024
|
NARESH CHAIN SINGH
|
1747008069WL020057
|
NARESH CHAIN SINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
NARESHCHAINSINGH
|
BANK OF INDIA(508505)
|
|
238
|
KHAKNAR
|
MP-47-008-069-001/322
(SAGFATA)
|
1747008069NRG24310120240227840
|
31/01/2024
|
MUNNA LAXMAN
|
1747008069WL020057
|
MUNNA LAXMAN
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
MUNNALAXMAN
|
BANK OF INDIA(508505)
|
|
239
|
KHAKNAR
|
MP-47-008-069-001/322
(SAGFATA)
|
1747008069NRG24310120240228394
|
31/01/2024
|
MUNNA LAXMAN
|
1747008069WL020076
|
MUNNA LAXMAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
MUNNALAXMAN
|
BANK OF INDIA(508505)
|
|
240
|
KHAKNAR
|
MP-47-008-069-001/322
(SAGFATA)
|
1747008069NRG24310120240228395
|
31/01/2024
|
SHANTA BAI MUNNA
|
1747008069WL020076
|
SHANTA BAI MUNNA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHANTABAIMUNNA
|
BANK OF INDIA(508505)
|
|
241
|
KHAKNAR
|
MP-47-008-069-001/322
(SAGFATA)
|
1747008069NRG24310120240227841
|
31/01/2024
|
SHANTA BAI MUNNA
|
1747008069WL020057
|
SHANTA BAI MUNNA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHANTABAIMUNNA
|
BANK OF INDIA(508505)
|
|
242
|
KHAKNAR
|
MP-47-008-069-001/338
(SAGFATA)
|
1747008069NRG24310120240228397
|
31/01/2024
|
Ditli bai
|
1747008069WL020076
|
Ditli bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
Ditlibai
|
BANK OF INDIA(508505)
|
|
243
|
KHAKNAR
|
MP-47-008-069-001/338
(SAGFATA)
|
1747008069NRG24310120240228396
|
31/01/2024
|
Kisan
|
1747008069WL020076
|
Kisan
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
Kisan
|
BANK OF INDIA(508505)
|
|
244
|
KHAKNAR
|
MP-47-008-069-001/355
(SAGFATA)
|
1747008069NRG24310120240228398
|
31/01/2024
|
Paltiya saste
|
1747008069WL020076
|
Paltiya saste
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
Paltiyasaste
|
BANK OF INDIA(508505)
|
|
245
|
KHAKNAR
|
MP-47-008-069-001/355
(SAGFATA)
|
1747008069NRG24310120240228399
|
31/01/2024
|
RUNA BAI PALTIYA
|
1747008069WL020076
|
RUNA BAI PALTIYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
RUNABAIPALTIYA
|
BANK OF INDIA(508505)
|
|
246
|
KHAKNAR
|
MP-47-008-069-001/358
(SAGFATA)
|
1747008069NRG24310120240228400
|
31/01/2024
|
SURESH NARAYAN
|
1747008069WL020076
|
SURESH NARAYAN
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SURESHNARAYAN
|
BANK OF INDIA(508505)
|
|
247
|
KHAKNAR
|
MP-47-008-069-001/359
(SAGFATA)
|
1747008069NRG24310120240227843
|
31/01/2024
|
BHARTI BAI LAHERSINGH
|
1747008069WL020057
|
BHARTI BAI LAHERSINGH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
BHARTIBAILAHERSINGH
|
BANK OF INDIA(508505)
|
|
248
|
KHAKNAR
|
MP-47-008-069-001/395
(SAGFATA)
|
1747008069NRG24310120240228401
|
31/01/2024
|
SANGEETA ALKESH
|
1747008069WL020076
|
SANGEETA ALKESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SANGEETAALKESH
|
BANK OF INDIA(508505)
|
|
249
|
KHAKNAR
|
MP-47-008-069-001/397
(SAGFATA)
|
1747008069NRG24310120240227845
|
31/01/2024
|
RESHA BAI
|
1747008069WL020057
|
RESHA BAI
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
RESHABAI
|
BANK OF INDIA(508505)
|
|
250
|
KHAKNAR
|
MP-47-008-069-001/397
(SAGFATA)
|
1747008069NRG24310120240227844
|
31/01/2024
|
SUMERSINGH NANKA
|
1747008069WL020057
|
SUMERSINGH NANKA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SUMERSINGHNANKA
|
BANK OF INDIA(508505)
|
|
251
|
KHAKNAR
|
MP-47-008-069-001/400
(SAGFATA)
|
1747008069NRG24310120240227847
|
31/01/2024
|
KAMU BAI BILLAR SINGH
|
1747008069WL020057
|
KAMU BAI BILLAR SINGH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
KAMUBAIBILLARSINGH
|
BANK OF INDIA(508505)
|
|
252
|
KHAKNAR
|
MP-47-008-069-001/408
(SAGFATA)
|
1747008069NRG24310120240227848
|
31/01/2024
|
BHUNSINGH BAVAJYA
|
1747008069WL020057
|
BHUNSINGH BAVAJYA
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
BHUNSINGHBAVAJYA
|
BANK OF INDIA(508505)
|
|
253
|
KHAKNAR
|
MP-47-008-069-001/408
(SAGFATA)
|
1747008069NRG24310120240227849
|
31/01/2024
|
MAMTA BAI BHUNSINGH
|
1747008069WL020057
|
MAMTA BAI BHUNSINGH
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
MAMTABAIBHUNSINGH
|
BANK OF INDIA(508505)
|
|
254
|
KHAKNAR
|
MP-47-008-069-001/413
(SAGFATA)
|
1747008069NRG24310120240227851
|
31/01/2024
|
NAVADIBAI SHOBHARAM
|
1747008069WL020057
|
NAVADIBAI SHOBHARAM
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
NAVADIBAISHOBHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAKNAR
|
MP-47-008-069-001/413
(SAGFATA)
|
1747008069NRG24310120240227850
|
31/01/2024
|
SHOBHARAM REMSINGH
|
1747008069WL020057
|
SHOBHARAM REMSINGH
|
00048
|
BKID0009518
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHOBHARAMREMSINGH
|
BANK OF INDIA(508505)
|
|
256
|
KHAKNAR
|
MP-47-008-069-001/418
(SAGFATA)
|
1747008069NRG24310120240228402
|
31/01/2024
|
BUDHRAM JAWANSINGH
|
1747008069WL020076
|
BUDHRAM JAWANSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
BUDHRAMJAWANSINGH
|
BANK OF INDIA(508505)
|
|
257
|
KHAKNAR
|
MP-47-008-069-001/424
(SAGFATA)
|
1747008069NRG24310120240228403
|
31/01/2024
|
MUKESH VAIRANGYA
|
1747008069WL020076
|
MUKESH VAIRANGYA
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
MUKESHVAIRANGYA
|
BANK OF INDIA(508505)
|
|
258
|
KHAKNAR
|
MP-47-008-069-001/424
(SAGFATA)
|
1747008069NRG24310120240228404
|
31/01/2024
|
RINGU BAI MUKESH
|
1747008069WL020076
|
RINGU BAI MUKESH
|
00048
|
BKID0009518
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RINGUBAIMUKESH
|
BANK OF INDIA(508505)
|
|
259
|
KHAKNAR
|
MP-47-008-069-001/429
(SAGFATA)
|
1747008069NRG24310120240228406
|
31/01/2024
|
bhayla
|
1747008069WL020076
|
bhayla
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
bhayla
|
BANK OF INDIA(508505)
|
|
260
|
KHAKNAR
|
MP-47-008-069-001/429
(SAGFATA)
|
1747008069NRG24310120240228405
|
31/01/2024
|
gamti bai
|
1747008069WL020076
|
gamti bai
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
gamtibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
261
|
KHAKNAR
|
MP-47-008-069-001/438
(SAGFATA)
|
1747008069NRG24310120240228407
|
31/01/2024
|
NITESH BHAYSINGH
|
1747008069WL020076
|
NITESH BHAYSINGH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
NITESHBHAYSINGH
|
BANK OF INDIA(508505)
|
|
262
|
KHAKNAR
|
MP-47-008-069-001/438
(SAGFATA)
|
1747008069NRG24310120240228408
|
31/01/2024
|
SUNITA BAI NITESH
|
1747008069WL020076
|
SUNITA BAI NITESH
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SUNITABAINITESH
|
BANK OF INDIA(508505)
|
|
263
|
KHAKNAR
|
MP-47-008-069-001/450
(SAGFATA)
|
1747008069NRG24310120240228409
|
31/01/2024
|
Prbhu
|
1747008069WL020076
|
Prbhu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
Prbhu
|
BANK OF INDIA(508505)
|
|
264
|
KHAKNAR
|
MP-47-008-069-001/450
(SAGFATA)
|
1747008069NRG24310120240228410
|
31/01/2024
|
Rookhmni
|
1747008069WL020076
|
Rookhmni
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
Rookhmni
|
BANK OF BARODA(606985)
|
|
265
|
KHAKNAR
|
MP-47-008-069-001/452
(SAGFATA)
|
1747008069NRG24310120240228411
|
31/01/2024
|
channu
|
1747008069WL020076
|
channu
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
channu
|
BANK OF INDIA(508505)
|
|
266
|
KHAKNAR
|
MP-47-008-069-001/452
(SAGFATA)
|
1747008069NRG24310120240227852
|
31/01/2024
|
channu
|
1747008069WL020057
|
channu
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
channu
|
BANK OF INDIA(508505)
|
|
267
|
KHAKNAR
|
MP-47-008-069-001/88
(SAGFATA)
|
1747008069NRG24310120240227853
|
31/01/2024
|
Munna
|
1747008069WL020057
|
Munna
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
Munna
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
268
|
KHAKNAR
|
MP-47-008-069-001/88
(SAGFATA)
|
1747008069NRG24310120240227854
|
31/01/2024
|
Ruwali Bai
|
1747008069WL020057
|
Ruwali Bai
|
00048
|
BKID0009518
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
RuwaliBai
|
BANK OF INDIA(508505)
|
|
269
|
KHAKNAR
|
MP-47-008-069-001/9
(SAGFATA)
|
1747008069NRG24310120240228413
|
31/01/2024
|
Lal bai raghunath
|
1747008069WL020076
|
Lal bai raghunath
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
Lalbairaghunath
|
BANK OF INDIA(508505)
|
|
270
|
KHAKNAR
|
MP-47-008-069-001/9
(SAGFATA)
|
1747008069NRG24310120240228412
|
31/01/2024
|
Raghunath Barela
|
1747008069WL020076
|
Raghunath Barela
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
RaghunathBarela
|
UNION BANK OF INDIA(508500)
|
|
271
|
KHAKNAR
|
MP-47-008-069-001/91
(SAGFATA)
|
1747008069NRG24310120240228414
|
31/01/2024
|
gokharaya
|
1747008069WL020076
|
gokharaya
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
gokharaya
|
BANK OF INDIA(508505)
|
|
272
|
KHAKNAR
|
MP-47-008-069-001/91
(SAGFATA)
|
1747008069NRG24310120240228415
|
31/01/2024
|
RUMLEE BAI
|
1747008069WL020076
|
RUMLEE BAI
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
RUMLEEBAI
|
BANK OF INDIA(508505)
|
|
273
|
KHAKNAR
|
MP-47-008-069-001/98
(SAGFATA)
|
1747008069NRG24310120240228416
|
31/01/2024
|
KALIYA BHAYA
|
1747008069WL020076
|
KALIYA BHAYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
KALIYABHAYA
|
BANK OF INDIA(508505)
|
|
274
|
KHAKNAR
|
MP-47-008-069-001/98
(SAGFATA)
|
1747008069NRG24310120240228417
|
31/01/2024
|
KALIYA BHAYA
|
1747008069WL020076
|
KALIYA BHAYA
|
00048
|
BKID0009518
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
KALIYABHAYA
|
BANK OF INDIA(508505)
|
|
275
|
KHAKNAR
|
MP-47-008-078-001/242
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227201
|
31/01/2024
|
ladaki bai
|
1747008089WL020037
|
ladaki bai
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
ladakibai
|
BANK OF INDIA(508505)
|
|
276
|
KHAKNAR
|
MP-47-008-081-001/113
(SIWAL)
|
1747008081NRG24300120240227097
|
31/01/2024
|
jhavari Dagode
|
1747008081WL020031
|
jhavari Dagode
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
jhavariDagode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KHAKNAR
|
MP-47-008-081-001/272
(SIWAL)
|
1747008081NRG24300120240227098
|
31/01/2024
|
PREM ASARKAR NANYA
|
1747008081WL020031
|
PREM ASARKAR NANYA
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
PREMASARKARNANYA
|
BANK OF INDIA(508505)
|
|
278
|
KHAKNAR
|
MP-47-008-081-001/289
(SIWAL)
|
1747008081NRG24300120240227099
|
31/01/2024
|
kala bai phool chand
|
1747008081WL020031
|
kala bai phool chand
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
kalabaiphoolchand
|
BANK OF INDIA(508505)
|
|
279
|
KHAKNAR
|
MP-47-008-081-001/411-A
(SIWAL)
|
1747008081NRG24300120240227100
|
31/01/2024
|
JALEEL SHARIF
|
1747008081WL020031
|
JALEEL SHARIF
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
JALEELSHARIF
|
BANK OF INDIA(508505)
|
|
280
|
KHAKNAR
|
MP-47-008-081-001/461
(SIWAL)
|
1747008081NRG24300120240227101
|
31/01/2024
|
shahrukh jamil
|
1747008081WL020031
|
shahrukh jamil
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
shahrukhjamil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KHAKNAR
|
MP-47-008-081-001/624
(SIWAL)
|
1747008081NRG24300120240227102
|
31/01/2024
|
kamlesh Foolmali Mangu
|
1747008081WL020031
|
kamlesh Foolmali Mangu
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
kamleshFoolmaliMangu
|
BANK OF INDIA(508505)
|
|
282
|
KHAKNAR
|
MP-47-008-081-001/661
(SIWAL)
|
1747008081NRG24300120240227103
|
31/01/2024
|
nima bai
|
1747008081WL020031
|
nima bai
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
nimabai
|
BANK OF INDIA(508505)
|
|
283
|
KHAKNAR
|
MP-47-008-081-001/677
(SIWAL)
|
1747008081NRG24300120240227104
|
31/01/2024
|
Kunda Bheel JASWANT
|
1747008081WL020031
|
Kunda Bheel JASWANT
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
KundaBheelJASWANT
|
BANK OF INDIA(508505)
|
|
284
|
KHAKNAR
|
MP-47-008-081-001/723-A
(SIWAL)
|
1747008081NRG24300120240227105
|
31/01/2024
|
BHARTI BHEEL
|
1747008081WL020031
|
BHARTI BHEEL
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
BHARTIBHEEL
|
BANK OF INDIA(508505)
|
|
285
|
KHAKNAR
|
MP-47-008-081-001/76
(SIWAL)
|
1747008081NRG24300120240227106
|
31/01/2024
|
iIbrahim shah madari
|
1747008081WL020031
|
iIbrahim shah madari
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
iIbrahimshahmadari
|
BANK OF INDIA(508505)
|
|
286
|
KHAKNAR
|
MP-47-008-081-001/819
(SIWAL)
|
1747008081NRG24300120240227108
|
31/01/2024
|
AARTI BADOLE KAILASH
|
1747008081WL020031
|
AARTI BADOLE KAILASH
|
00048
|
BKID0009518
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
AARTIBADOLEKAILASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KHAKNAR
|
MP-47-008-081-001/819
(SIWAL)
|
1747008081NRG24300120240227107
|
31/01/2024
|
AJAY MAGAN MAGAN
|
1747008081WL020031
|
AJAY MAGAN MAGAN
|
00048
|
BKID0009518
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
AJAYMAGANMAGAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122434
|
122434
|
|
|
|
|
|
|
|
|
288
|
KHAKNAR
|
MP-47-008-061-001/108
(PARETHA)
|
1747008061NRG24310120240227859
|
31/01/2024
|
Jagan akhande
|
1747008061WL020059
|
Jagan akhande
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Jaganakhande
|
BANK OF INDIA(508505)
|
|
289
|
KHAKNAR
|
MP-47-008-061-001/108
(PARETHA)
|
1747008061NRG24310120240227860
|
31/01/2024
|
sarsvati
|
1747008061WL020059
|
sarsvati
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
sarsvati
|
BANK OF INDIA(508505)
|
|
290
|
KHAKNAR
|
MP-47-008-061-001/124
(PARETHA)
|
1747008061NRG24310120240227862
|
31/01/2024
|
SUNITA BUDHRAM
|
1747008061WL020059
|
SUNITA BUDHRAM
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SUNITABUDHRAM
|
BANK OF INDIA(508505)
|
|
291
|
KHAKNAR
|
MP-47-008-061-001/13
(PARETHA)
|
1747008061NRG24310120240227863
|
31/01/2024
|
sarina
|
1747008061WL020059
|
sarina
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
sarina
|
BANK OF INDIA(508505)
|
|
292
|
KHAKNAR
|
MP-47-008-061-001/134
(PARETHA)
|
1747008061NRG24310120240227864
|
31/01/2024
|
jasho bai
|
1747008061WL020059
|
jasho bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
jashobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KHAKNAR
|
MP-47-008-061-001/136
(PARETHA)
|
1747008061NRG24310120240227865
|
31/01/2024
|
nila
|
1747008061WL020059
|
nila
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
nila
|
BANK OF INDIA(508505)
|
|
294
|
KHAKNAR
|
MP-47-008-061-001/156
(PARETHA)
|
1747008061NRG24310120240227867
|
31/01/2024
|
Sona
|
1747008061WL020059
|
Sona
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Sona
|
BANK OF INDIA(508505)
|
|
295
|
KHAKNAR
|
MP-47-008-061-001/158-A
(PARETHA)
|
1747008061NRG24310120240227868
|
31/01/2024
|
mahesh
|
1747008061WL020059
|
mahesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
KHAKNAR
|
MP-47-008-061-001/242
(PARETHA)
|
1747008061NRG24310120240227871
|
31/01/2024
|
BUDHI
|
1747008061WL020059
|
BUDHI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
BUDHI
|
BANK OF INDIA(508505)
|
|
297
|
KHAKNAR
|
MP-47-008-061-001/245
(PARETHA)
|
1747008061NRG24310120240227872
|
31/01/2024
|
Kamlabai
|
1747008061WL020059
|
Kamlabai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
Kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KHAKNAR
|
MP-47-008-061-001/249
(PARETHA)
|
1747008061NRG24310120240227873
|
31/01/2024
|
Makhan
|
1747008061WL020059
|
Makhan
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Makhan
|
BANK OF INDIA(508505)
|
|
299
|
KHAKNAR
|
MP-47-008-061-001/287
(PARETHA)
|
1747008061NRG24310120240227877
|
31/01/2024
|
Somkali bai
|
1747008061WL020059
|
Somkali bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Somkalibai
|
BANK OF INDIA(508505)
|
|
300
|
KHAKNAR
|
MP-47-008-061-001/290
(PARETHA)
|
1747008061NRG24310120240227878
|
31/01/2024
|
Laxmi bai
|
1747008061WL020059
|
Laxmi bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
KHAKNAR
|
MP-47-008-061-001/299
(PARETHA)
|
1747008061NRG24310120240227879
|
31/01/2024
|
lila
|
1747008061WL020059
|
lila
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
lila
|
BANK OF INDIA(508505)
|
|
302
|
KHAKNAR
|
MP-47-008-061-001/313
(PARETHA)
|
1747008061NRG24310120240227880
|
31/01/2024
|
lila bai
|
1747008061WL020059
|
lila bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
lilabai
|
BANK OF INDIA(508505)
|
|
303
|
KHAKNAR
|
MP-47-008-061-001/386
(PARETHA)
|
1747008061NRG24310120240227883
|
31/01/2024
|
Motilal
|
1747008061WL020059
|
Motilal
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
Motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KHAKNAR
|
MP-47-008-061-001/386
(PARETHA)
|
1747008061NRG24310120240227884
|
31/01/2024
|
Rekha bai
|
1747008061WL020059
|
Rekha bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
305
|
KHAKNAR
|
MP-47-008-061-001/388
(PARETHA)
|
1747008061NRG24310120240227885
|
31/01/2024
|
basanti
|
1747008061WL020059
|
basanti
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
basanti
|
BANK OF INDIA(508505)
|
|
306
|
KHAKNAR
|
MP-47-008-061-001/39
(PARETHA)
|
1747008061NRG24310120240227886
|
31/01/2024
|
basanti
|
1747008061WL020059
|
basanti
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
basanti
|
BANK OF INDIA(508505)
|
|
307
|
KHAKNAR
|
MP-47-008-061-001/4
(PARETHA)
|
1747008061NRG24310120240227887
|
31/01/2024
|
ramesh
|
1747008061WL020059
|
ramesh
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
308
|
KHAKNAR
|
MP-47-008-061-001/412
(PARETHA)
|
1747008061NRG24310120240227888
|
31/01/2024
|
Shanta bai
|
1747008061WL020059
|
Shanta bai
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Shantabai
|
BANK OF INDIA(508505)
|
|
309
|
KHAKNAR
|
MP-47-008-061-001/479-A
(PARETHA)
|
1747008061NRG24310120240227889
|
31/01/2024
|
MANGAL
|
1747008061WL020059
|
MANGAL
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
MANGAL
|
BANK OF INDIA(508505)
|
|
310
|
KHAKNAR
|
MP-47-008-061-001/479-A
(PARETHA)
|
1747008061NRG24310120240227890
|
31/01/2024
|
NILABAI
|
1747008061WL020059
|
NILABAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
NILABAI
|
BANK OF INDIA(508505)
|
|
311
|
KHAKNAR
|
MP-47-008-061-001/75
(PARETHA)
|
1747008061NRG24310120240227892
|
31/01/2024
|
FULVANTI BAI
|
1747008061WL020059
|
FULVANTI BAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
FULVANTIBAI
|
BANK OF INDIA(508505)
|
|
312
|
KHAKNAR
|
MP-47-008-061-001/86
(PARETHA)
|
1747008061NRG24310120240227893
|
31/01/2024
|
KAMLA BAI
|
1747008061WL020059
|
KAMLA BAI
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
313
|
KHAKNAR
|
MP-47-008-061-001/87
(PARETHA)
|
1747008061NRG24310120240227894
|
31/01/2024
|
isvar
|
1747008061WL020059
|
isvar
|
00048
|
BKID0009521
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
isvar
|
BANK OF INDIA(508505)
|
|
314
|
KHAKNAR
|
MP-47-008-078-001/132
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227179
|
31/01/2024
|
santoshi bai
|
1747008089WL020037
|
santoshi bai
|
00048
|
BKID0009521
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
santoshibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
315
|
KHAKNAR
|
MP-47-008-012-001/142
(CHAKBARA)
|
1747008012NRG24310120240228327
|
31/01/2024
|
Meva Bai
|
1747008012WL020073
|
Meva Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
MevaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
KHAKNAR
|
MP-47-008-052-001/193
(NANDKHEDA)
|
1747008052NRG24310120240228590
|
31/01/2024
|
DEEPAK
|
1747008052WL020080
|
DEEPAK
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
317
|
KHAKNAR
|
MP-47-008-052-001/209
(NANDKHEDA)
|
1747008052NRG24310120240228599
|
31/01/2024
|
ANITA CHARANSIH
|
1747008052WL020085
|
ANITA CHARANSIH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
ANITACHARANSIH
|
BANK OF INDIA(508505)
|
|
318
|
KHAKNAR
|
MP-47-008-052-001/216
(NANDKHEDA)
|
1747008052NRG24300120240227118
|
31/01/2024
|
RADHIKA VISHAL PAWAR
|
1747008052WL020033
|
RADHIKA VISHAL PAWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
RADHIKAVISHALPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KHAKNAR
|
MP-47-008-052-001/216
(NANDKHEDA)
|
1747008052NRG24300120240227117
|
31/01/2024
|
VISHAL ROHIDAS PAVAR
|
1747008052WL020033
|
VISHAL ROHIDAS PAVAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
VISHALROHIDASPAVAR
|
BANK OF INDIA(508505)
|
|
320
|
KHAKNAR
|
MP-47-008-052-001/350
(NANDKHEDA)
|
1747008052NRG24300120240227109
|
31/01/2024
|
RANJIT RASAL
|
1747008052WL020032
|
RANJIT RASAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RANJITRASAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KHAKNAR
|
MP-47-008-052-001/367
(NANDKHEDA)
|
1747008052NRG24300120240227120
|
31/01/2024
|
BINDA BAI
|
1747008052WL020033
|
BINDA BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
BINDABAI
|
BANK OF BARODA(606985)
|
|
322
|
KHAKNAR
|
MP-47-008-052-001/367
(NANDKHEDA)
|
1747008052NRG24300120240227121
|
31/01/2024
|
ISHWAR SHRAWAN
|
1747008052WL020033
|
ISHWAR SHRAWAN
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
ISHWARSHRAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
KHAKNAR
|
MP-47-008-052-001/373
(NANDKHEDA)
|
1747008052NRG24310120240228586
|
31/01/2024
|
REKHA MUKESH
|
1747008052WL020079
|
REKHA MUKESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
REKHAMUKESH
|
BANK OF INDIA(508505)
|
|
324
|
KHAKNAR
|
MP-47-008-052-001/373-A
(NANDKHEDA)
|
1747008052NRG24310120240228588
|
31/01/2024
|
RAHUL SANTOSHSAPKADE
|
1747008052WL020079
|
RAHUL SANTOSHSAPKADE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAHULSANTOSHSAPKADE
|
BANK OF INDIA(508505)
|
|
325
|
KHAKNAR
|
MP-47-008-052-001/373-A
(NANDKHEDA)
|
1747008052NRG24310120240228587
|
31/01/2024
|
VIKASH SANTOSH SAPKADE
|
1747008052WL020079
|
VIKASH SANTOSH SAPKADE
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
VIKASHSANTOSHSAPKADE
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KHAKNAR
|
MP-47-008-052-001/382
(NANDKHEDA)
|
1747008052NRG24300120240227124
|
31/01/2024
|
GAJANNA SHIVDAS
|
1747008052WL020033
|
GAJANNA SHIVDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
GAJANNASHIVDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
KHAKNAR
|
MP-47-008-052-001/382
(NANDKHEDA)
|
1747008052NRG24300120240227123
|
31/01/2024
|
KAALI BAI SHIVDAS
|
1747008052WL020033
|
KAALI BAI SHIVDAS
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
KAALIBAISHIVDAS
|
BANK OF INDIA(508505)
|
|
328
|
KHAKNAR
|
MP-47-008-052-001/382
(NANDKHEDA)
|
1747008052NRG24300120240227122
|
31/01/2024
|
SHIVDAS TOTARAM
|
1747008052WL020033
|
SHIVDAS TOTARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHIVDASTOTARAM
|
BANK OF INDIA(508505)
|
|
329
|
KHAKNAR
|
MP-47-008-052-001/499-A
(NANDKHEDA)
|
1747008052NRG24310120240228592
|
31/01/2024
|
DHANSINGH RATHOD
|
1747008052WL020081
|
DHANSINGH RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
DHANSINGHRATHOD
|
BANK OF INDIA(508505)
|
|
330
|
KHAKNAR
|
MP-47-008-052-001/499-A
(NANDKHEDA)
|
1747008052NRG24310120240228591
|
31/01/2024
|
KESHAR BAI RATHOD
|
1747008052WL020081
|
KESHAR BAI RATHOD
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
KESHARBAIRATHOD
|
BANK OF INDIA(508505)
|
|
331
|
KHAKNAR
|
MP-47-008-052-001/517
(NANDKHEDA)
|
1747008052NRG24300120240227161
|
31/01/2024
|
SEEMA BAI AJMAL
|
1747008052WL020035
|
SEEMA BAI AJMAL
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SEEMABAIAJMAL
|
BANK OF INDIA(508505)
|
|
332
|
KHAKNAR
|
MP-47-008-052-001/556
(NANDKHEDA)
|
1747008052NRG24300120240227111
|
31/01/2024
|
BABULAL MAHADU
|
1747008052WL020032
|
BABULAL MAHADU
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
BABULALMAHADU
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
333
|
KHAKNAR
|
MP-47-008-052-001/556-A
(NANDKHEDA)
|
1747008052NRG24300120240227114
|
31/01/2024
|
GAJESINGH BABULAL
|
1747008052WL020032
|
GAJESINGH BABULAL
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
GAJESINGHBABULAL
|
BANK OF INDIA(508505)
|
|
334
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG24300120240227164
|
31/01/2024
|
NANKA GYANSING
|
1747008052WL020035
|
NANKA GYANSING
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
NANKAGYANSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG24300120240227163
|
31/01/2024
|
RANGALI BHAI RAMESHWAR
|
1747008052WL020035
|
RANGALI BHAI RAMESHWAR
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
RANGALIBHAIRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
KHAKNAR
|
MP-47-008-052-001/590
(NANDKHEDA)
|
1747008052NRG24300120240227165
|
31/01/2024
|
GOPAL NANKA
|
1747008052WL020035
|
GOPAL NANKA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
GOPALNANKA
|
BANK OF INDIA(508505)
|
|
337
|
KHAKNAR
|
MP-47-008-052-001/590
(NANDKHEDA)
|
1747008052NRG24300120240227166
|
31/01/2024
|
JHINGALI BAI
|
1747008052WL020035
|
JHINGALI BAI
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
JHINGALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
KHAKNAR
|
MP-47-008-052-001/614
(NANDKHEDA)
|
1747008052NRG24300120240227126
|
31/01/2024
|
PINTI BAI ANARSINGH
|
1747008052WL020033
|
PINTI BAI ANARSINGH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
PINTIBAIANARSINGH
|
BANK OF INDIA(508505)
|
|
339
|
KHAKNAR
|
MP-47-008-052-001/671
(NANDKHEDA)
|
1747008052NRG24310120240228595
|
31/01/2024
|
KISHOR MAYARAM
|
1747008052WL020083
|
KISHOR MAYARAM
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
KISHORMAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
KHAKNAR
|
MP-47-008-052-001/728
(NANDKHEDA)
|
1747008052NRG24300120240227130
|
31/01/2024
|
BHARTI RAVINDRA
|
1747008052WL020033
|
BHARTI RAVINDRA
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
BHARTIRAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
KHAKNAR
|
MP-47-008-052-001/73-A
(NANDKHEDA)
|
1747008052NRG24300120240227167
|
31/01/2024
|
RENUKA BAI MUKESH
|
1747008052WL020035
|
RENUKA BAI MUKESH
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
RENUKABAIMUKESH
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
342
|
KHAKNAR
|
MP-47-008-052-001/785
(NANDKHEDA)
|
1747008052NRG24300120240227115
|
31/01/2024
|
RAVI NATH
|
1747008052WL020032
|
RAVI NATH
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAVINATH
|
BANK OF BARODA(606985)
|
|
343
|
KHAKNAR
|
MP-47-008-052-001/785
(NANDKHEDA)
|
1747008052NRG24300120240227116
|
31/01/2024
|
SARSWATI RAVI
|
1747008052WL020032
|
SARSWATI RAVI
|
00048
|
BKID0009523
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SARSWATIRAVI
|
BANK OF INDIA(508505)
|
|
344
|
KHAKNAR
|
MP-47-008-052-001/832
(NANDKHEDA)
|
1747008052NRG24310120240228598
|
31/01/2024
|
madhuri
|
1747008052WL020084
|
madhuri
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
madhuri
|
BANK OF INDIA(508505)
|
|
345
|
KHAKNAR
|
MP-47-008-052-001/832
(NANDKHEDA)
|
1747008052NRG24310120240228597
|
31/01/2024
|
sayri Bai
|
1747008052WL020084
|
sayri Bai
|
00048
|
BKID0009523
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
sayriBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
346
|
KHAKNAR
|
MP-47-008-060-001/241
(PANDRI MAL)
|
1747008060NRG24310120240228344
|
31/01/2024
|
Hemchand phalo
|
1747008060WL020074
|
Hemchand phalo
|
00048
|
BKID0009526
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
Hemchandphalo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
347
|
KHAKNAR
|
MP-47-008-031-001/127
(GORADIYA)
|
1747008031NRG24310120240228776
|
31/01/2024
|
DUA MANGILAL
|
1747008031WL020090
|
DUA MANGILAL
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
DUAMANGILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
KHAKNAR
|
MP-47-008-031-001/148
(GORADIYA)
|
1747008031NRG24310120240228777
|
31/01/2024
|
RAKESH SHAYAMLAL
|
1747008031WL020090
|
RAKESH SHAYAMLAL
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAKESHSHAYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
KHAKNAR
|
MP-47-008-031-001/155
(GORADIYA)
|
1747008031NRG24310120240228779
|
31/01/2024
|
NITESH CHAGAN
|
1747008031WL020090
|
NITESH CHAGAN
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
NITESHCHAGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
KHAKNAR
|
MP-47-008-031-001/155
(GORADIYA)
|
1747008031NRG24310120240228778
|
31/01/2024
|
PRAMILABAI
|
1747008031WL020090
|
PRAMILABAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
PRAMILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
KHAKNAR
|
MP-47-008-031-001/171
(GORADIYA)
|
1747008031NRG24310120240228780
|
31/01/2024
|
RAMKU BAI
|
1747008031WL020090
|
RAMKU BAI
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAMKUBAI
|
INDUSIND BANK(607189)
|
|
352
|
KHAKNAR
|
MP-47-008-031-001/411
(GORADIYA)
|
1747008031NRG24310120240228782
|
31/01/2024
|
BABEETA DARSIMA
|
1747008031WL020090
|
BABEETA DARSIMA
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
BABEETADARSIMA
|
BANK OF INDIA(508505)
|
|
353
|
KHAKNAR
|
MP-47-008-031-001/46
(GORADIYA)
|
1747008031NRG24310120240228783
|
31/01/2024
|
SANIYA MANSURI
|
1747008031WL020090
|
SANIYA MANSURI
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
SANIYAMANSURI
|
BANK OF INDIA(508505)
|
|
354
|
KHAKNAR
|
MP-47-008-031-001/61
(GORADIYA)
|
1747008031NRG24310120240228784
|
31/01/2024
|
MEENA BAI SOMA
|
1747008031WL020090
|
MEENA BAI SOMA
|
00048
|
BKID0009528
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
MEENABAISOMA
|
BANK OF INDIA(508505)
|
|
355
|
KHAKNAR
|
MP-47-008-031-001/86
(GORADIYA)
|
1747008031NRG24310120240228785
|
31/01/2024
|
ragita
|
1747008031WL020090
|
ragita
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
ragita
|
BANK OF INDIA(508505)
|
|
356
|
KHAKNAR
|
MP-47-008-078-001/100
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227171
|
31/01/2024
|
SHIV SHUKHLAL
|
1747008089WL020037
|
SHIV SHUKHLAL
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHIVSHUKHLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
KHAKNAR
|
MP-47-008-078-001/103
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227172
|
31/01/2024
|
shrawan
|
1747008089WL020037
|
shrawan
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
shrawan
|
BANK OF INDIA(508505)
|
|
358
|
KHAKNAR
|
MP-47-008-078-001/108
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227173
|
31/01/2024
|
KALU
|
1747008089WL020037
|
KALU
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
KALU
|
BANK OF INDIA(508505)
|
|
359
|
KHAKNAR
|
MP-47-008-078-001/108
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227175
|
31/01/2024
|
rina bai
|
1747008089WL020037
|
rina bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
rinabai
|
BANK OF INDIA(508505)
|
|
360
|
KHAKNAR
|
MP-47-008-078-001/108
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227174
|
31/01/2024
|
shanti bai
|
1747008089WL020037
|
shanti bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
361
|
KHAKNAR
|
MP-47-008-078-001/119
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227176
|
31/01/2024
|
SAVITRI BAI
|
1747008089WL020037
|
SAVITRI BAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
362
|
KHAKNAR
|
MP-47-008-078-001/130
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227178
|
31/01/2024
|
guddi bai
|
1747008089WL020037
|
guddi bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
363
|
KHAKNAR
|
MP-47-008-078-001/130
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227177
|
31/01/2024
|
SOPAN KISHAN
|
1747008089WL020037
|
SOPAN KISHAN
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
SOPANKISHAN
|
BANK OF INDIA(508505)
|
|
364
|
KHAKNAR
|
MP-47-008-078-001/132
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227180
|
31/01/2024
|
nandkishor
|
1747008089WL020037
|
nandkishor
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
27/03/2024
|
|
005168641
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
KHAKNAR
|
MP-47-008-078-001/136
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227181
|
31/01/2024
|
PIKA BAI
|
1747008089WL020037
|
PIKA BAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
PIKABAI
|
BANK OF INDIA(508505)
|
|
366
|
KHAKNAR
|
MP-47-008-078-001/136
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227182
|
31/01/2024
|
TARACHAND SABULAL
|
1747008089WL020037
|
TARACHAND SABULAL
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
TARACHANDSABULAL
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
367
|
KHAKNAR
|
MP-47-008-078-001/141
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227183
|
31/01/2024
|
MOHAN MANGEL
|
1747008089WL020037
|
MOHAN MANGEL
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
MOHANMANGEL
|
BANK OF INDIA(508505)
|
|
368
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227185
|
31/01/2024
|
munni bai soma
|
1747008089WL020037
|
munni bai soma
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
munnibaisoma
|
BANK OF INDIA(508505)
|
|
369
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227184
|
31/01/2024
|
shriram soma
|
1747008089WL020037
|
shriram soma
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
shriramsoma
|
BANK OF INDIA(508505)
|
|
370
|
KHAKNAR
|
MP-47-008-078-001/142
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227186
|
31/01/2024
|
soma babu
|
1747008089WL020037
|
soma babu
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
somababu
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
371
|
KHAKNAR
|
MP-47-008-078-001/159
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227187
|
31/01/2024
|
RAVINDRA
|
1747008089WL020037
|
RAVINDRA
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAVINDRA
|
BANK OF INDIA(508505)
|
|
372
|
KHAKNAR
|
MP-47-008-078-001/164
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227188
|
31/01/2024
|
golabi bai
|
1747008089WL020037
|
golabi bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
golabibai
|
BANK OF INDIA(508505)
|
|
373
|
KHAKNAR
|
MP-47-008-078-001/167
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227189
|
31/01/2024
|
rajkumar mansharam
|
1747008089WL020037
|
rajkumar mansharam
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
rajkumarmansharam
|
BANK OF INDIA(508505)
|
|
374
|
KHAKNAR
|
MP-47-008-078-001/167
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227190
|
31/01/2024
|
savita bai
|
1747008089WL020037
|
savita bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
375
|
KHAKNAR
|
MP-47-008-078-001/168
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227191
|
31/01/2024
|
ramkali bai
|
1747008089WL020037
|
ramkali bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
376
|
KHAKNAR
|
MP-47-008-078-001/172
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227193
|
31/01/2024
|
BANO BAI
|
1747008089WL020037
|
BANO BAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
BANOBAI
|
BANK OF INDIA(508505)
|
|
377
|
KHAKNAR
|
MP-47-008-078-001/172
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227192
|
31/01/2024
|
KASHINATH MANSHU
|
1747008089WL020037
|
KASHINATH MANSHU
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
KASHINATHMANSHU
|
STATE BANK OF INDIA(508548)
|
|
378
|
KHAKNAR
|
MP-47-008-078-001/183
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227194
|
31/01/2024
|
nabi bai
|
1747008089WL020037
|
nabi bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
nabibai
|
BANK OF INDIA(508505)
|
|
379
|
KHAKNAR
|
MP-47-008-078-001/183
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227195
|
31/01/2024
|
roshni
|
1747008089WL020037
|
roshni
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
roshni
|
BANK OF INDIA(508505)
|
|
380
|
KHAKNAR
|
MP-47-008-078-001/196
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227196
|
31/01/2024
|
SARSWATI HIRAJI
|
1747008089WL020037
|
SARSWATI HIRAJI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
SARSWATIHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
KHAKNAR
|
MP-47-008-078-001/201
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227197
|
31/01/2024
|
siri bai shivlal
|
1747008089WL020037
|
siri bai shivlal
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
siribaishivlal
|
BANK OF INDIA(508505)
|
|
382
|
KHAKNAR
|
MP-47-008-078-001/240
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227198
|
31/01/2024
|
MOJILAL
|
1747008089WL020037
|
MOJILAL
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
MOJILAL
|
BANK OF INDIA(508505)
|
|
383
|
KHAKNAR
|
MP-47-008-078-001/240
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227199
|
31/01/2024
|
soni bai
|
1747008089WL020037
|
soni bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
sonibai
|
BANK OF INDIA(508505)
|
|
384
|
KHAKNAR
|
MP-47-008-078-001/242
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227200
|
31/01/2024
|
RAJU KISHAN
|
1747008089WL020037
|
RAJU KISHAN
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAJUKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
KHAKNAR
|
MP-47-008-078-001/267
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227202
|
31/01/2024
|
MITHARAM SOMA
|
1747008089WL020037
|
MITHARAM SOMA
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
MITHARAMSOMA
|
BANK OF INDIA(508505)
|
|
386
|
KHAKNAR
|
MP-47-008-078-001/267
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227203
|
31/01/2024
|
VIJETA BAI
|
1747008089WL020037
|
VIJETA BAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
VIJETABAI
|
BANK OF INDIA(508505)
|
|
387
|
KHAKNAR
|
MP-47-008-078-001/293
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227204
|
31/01/2024
|
ISHVER MOTIRAM
|
1747008089WL020037
|
ISHVER MOTIRAM
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
ISHVERMOTIRAM
|
BANK OF INDIA(508505)
|
|
388
|
KHAKNAR
|
MP-47-008-078-001/293
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227205
|
31/01/2024
|
jamvanti bai
|
1747008089WL020037
|
jamvanti bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
jamvantibai
|
BANK OF INDIA(508505)
|
|
389
|
KHAKNAR
|
MP-47-008-078-001/3
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227207
|
31/01/2024
|
MOJILAL HARI
|
1747008089WL020037
|
MOJILAL HARI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
MOJILALHARI
|
BANK OF INDIA(508505)
|
|
390
|
KHAKNAR
|
MP-47-008-078-001/3
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227206
|
31/01/2024
|
parvati bai
|
1747008089WL020037
|
parvati bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
parvatibai
|
BANK OF INDIA(508505)
|
|
391
|
KHAKNAR
|
MP-47-008-078-001/31
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227208
|
31/01/2024
|
TARAVATI BAI
|
1747008089WL020037
|
TARAVATI BAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
TARAVATIBAI
|
BANK OF INDIA(508505)
|
|
392
|
KHAKNAR
|
MP-47-008-078-001/362
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227209
|
31/01/2024
|
pushpa bai
|
1747008089WL020037
|
pushpa bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
pushpabai
|
BANK OF INDIA(508505)
|
|
393
|
KHAKNAR
|
MP-47-008-078-001/38
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227211
|
31/01/2024
|
MOHAN ISHVER
|
1747008089WL020037
|
MOHAN ISHVER
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
MOHANISHVER
|
BANK OF INDIA(508505)
|
|
394
|
KHAKNAR
|
MP-47-008-078-001/38
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227210
|
31/01/2024
|
shanta bai
|
1747008089WL020037
|
shanta bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
shantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KHAKNAR
|
MP-47-008-078-001/381
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227212
|
31/01/2024
|
sumitra bai
|
1747008089WL020037
|
sumitra bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
sumitrabai
|
BANK OF INDIA(508505)
|
|
396
|
KHAKNAR
|
MP-47-008-078-001/41
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227214
|
31/01/2024
|
dadu
|
1747008089WL020037
|
dadu
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
dadu
|
BANK OF INDIA(508505)
|
|
397
|
KHAKNAR
|
MP-47-008-078-001/41
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227213
|
31/01/2024
|
puja bai
|
1747008089WL020037
|
puja bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
pujabai
|
BANK OF INDIA(508505)
|
|
398
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227216
|
31/01/2024
|
kamla bai
|
1747008089WL020037
|
kamla bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
399
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227218
|
31/01/2024
|
KAVTI BAI
|
1747008089WL020037
|
KAVTI BAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
KAVTIBAI
|
BANK OF INDIA(508505)
|
|
400
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227217
|
31/01/2024
|
raju
|
1747008089WL020037
|
raju
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
raju
|
BANK OF INDIA(508505)
|
|
401
|
KHAKNAR
|
MP-47-008-078-001/42
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227215
|
31/01/2024
|
RAMAY BAI
|
1747008089WL020037
|
RAMAY BAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAMAYBAI
|
BANK OF INDIA(508505)
|
|
402
|
KHAKNAR
|
MP-47-008-078-001/420
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227219
|
31/01/2024
|
vejanti
|
1747008089WL020037
|
vejanti
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
vejanti
|
BANK OF INDIA(508505)
|
|
403
|
KHAKNAR
|
MP-47-008-078-001/425
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227220
|
31/01/2024
|
radha
|
1747008089WL020037
|
radha
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
radha
|
BANK OF INDIA(508505)
|
|
404
|
KHAKNAR
|
MP-47-008-078-001/428
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227221
|
31/01/2024
|
DEEPIKA
|
1747008089WL020037
|
DEEPIKA
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
DEEPIKA
|
BANK OF INDIA(508505)
|
|
405
|
KHAKNAR
|
MP-47-008-078-001/437
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227223
|
31/01/2024
|
LAXMI WALKE
|
1747008089WL020037
|
LAXMI WALKE
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
LAXMIWALKE
|
BANK OF INDIA(508505)
|
|
406
|
KHAKNAR
|
MP-47-008-078-001/437
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227222
|
31/01/2024
|
RAJU GOND
|
1747008089WL020037
|
RAJU GOND
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAJUGOND
|
BANK OF INDIA(508505)
|
|
407
|
KHAKNAR
|
MP-47-008-078-001/437
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227224
|
31/01/2024
|
RUPALI DOND
|
1747008089WL020037
|
RUPALI DOND
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
RUPALIDOND
|
BANK OF INDIA(508505)
|
|
408
|
KHAKNAR
|
MP-47-008-078-001/50
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227226
|
31/01/2024
|
onkar
|
1747008089WL020037
|
onkar
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KHAKNAR
|
MP-47-008-078-001/50
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227225
|
31/01/2024
|
sharda bai
|
1747008089WL020037
|
sharda bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
shardabai
|
BANK OF INDIA(508505)
|
|
410
|
KHAKNAR
|
MP-47-008-078-001/52
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227227
|
31/01/2024
|
mitharam
|
1747008089WL020037
|
mitharam
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
mitharam
|
BANK OF INDIA(508505)
|
|
411
|
KHAKNAR
|
MP-47-008-078-001/54
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227229
|
31/01/2024
|
sageeta
|
1747008089WL020037
|
sageeta
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
sageeta
|
BANK OF INDIA(508505)
|
|
412
|
KHAKNAR
|
MP-47-008-078-001/54
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227228
|
31/01/2024
|
SURAJ KUNJI
|
1747008089WL020037
|
SURAJ KUNJI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
SURAJKUNJI
|
BANK OF INDIA(508505)
|
|
413
|
KHAKNAR
|
MP-47-008-078-001/55
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227230
|
31/01/2024
|
bano bai
|
1747008089WL020037
|
bano bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
banobai
|
BANK OF INDIA(508505)
|
|
414
|
KHAKNAR
|
MP-47-008-078-001/55
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227231
|
31/01/2024
|
rajesh
|
1747008089WL020037
|
rajesh
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
415
|
KHAKNAR
|
MP-47-008-078-001/56
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227232
|
31/01/2024
|
Indu bai
|
1747008089WL020037
|
Indu bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
Indubai
|
BANK OF INDIA(508505)
|
|
416
|
KHAKNAR
|
MP-47-008-078-001/56
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227233
|
31/01/2024
|
vikash
|
1747008089WL020037
|
vikash
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
vikash
|
BANK OF INDIA(508505)
|
|
417
|
KHAKNAR
|
MP-47-008-078-001/68
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227234
|
31/01/2024
|
bina bai
|
1747008089WL020037
|
bina bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
binabai
|
BANK OF INDIA(508505)
|
|
418
|
KHAKNAR
|
MP-47-008-078-001/68
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227236
|
31/01/2024
|
GANESH
|
1747008089WL020037
|
GANESH
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
GANESH
|
BANK OF INDIA(508505)
|
|
419
|
KHAKNAR
|
MP-47-008-078-001/68
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227235
|
31/01/2024
|
RAMLAL
|
1747008089WL020037
|
RAMLAL
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAMLAL
|
BANK OF INDIA(508505)
|
|
420
|
KHAKNAR
|
MP-47-008-078-001/70
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227237
|
31/01/2024
|
DALU
|
1747008089WL020037
|
DALU
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
DALU
|
BANK OF INDIA(508505)
|
|
421
|
KHAKNAR
|
MP-47-008-078-001/76
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227239
|
31/01/2024
|
gita bai
|
1747008089WL020037
|
gita bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
422
|
KHAKNAR
|
MP-47-008-078-001/76
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227238
|
31/01/2024
|
jaysing ganapat
|
1747008089WL020037
|
jaysing ganapat
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
jaysingganapat
|
BANK OF INDIA(508505)
|
|
423
|
KHAKNAR
|
MP-47-008-078-001/77
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227241
|
31/01/2024
|
dipak
|
1747008089WL020037
|
dipak
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
dipak
|
BANK OF INDIA(508505)
|
|
424
|
KHAKNAR
|
MP-47-008-078-001/77
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227240
|
31/01/2024
|
PARABHU
|
1747008089WL020037
|
PARABHU
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
PARABHU
|
BANK OF INDIA(508505)
|
|
425
|
KHAKNAR
|
MP-47-008-078-001/78
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227242
|
31/01/2024
|
fhulvanti bai
|
1747008089WL020037
|
fhulvanti bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
fhulvantibai
|
BANK OF INDIA(508505)
|
|
426
|
KHAKNAR
|
MP-47-008-078-001/78
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227243
|
31/01/2024
|
kirti
|
1747008089WL020037
|
kirti
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
kirti
|
BANK OF INDIA(508505)
|
|
427
|
KHAKNAR
|
MP-47-008-078-001/79
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227244
|
31/01/2024
|
KANTILAL
|
1747008089WL020037
|
KANTILAL
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
KANTILAL
|
BANK OF INDIA(508505)
|
|
428
|
KHAKNAR
|
MP-47-008-078-001/79
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227245
|
31/01/2024
|
mira bai
|
1747008089WL020037
|
mira bai
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
mirabai
|
JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
|
|
429
|
KHAKNAR
|
MP-47-008-078-001/82
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227246
|
31/01/2024
|
ANIL
|
1747008089WL020037
|
ANIL
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
ANIL
|
BANK OF INDIA(508505)
|
|
430
|
KHAKNAR
|
MP-47-008-078-001/82
(SINDHKHEDA RAIYAT)
|
1747008089NRG24300120240227247
|
31/01/2024
|
SARSWATI BAI
|
1747008089WL020037
|
SARSWATI BAI
|
00048
|
BKID0009528
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
SARSWATIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
431
|
KHAKNAR
|
MP-47-008-073-001/107
(SAROLA)
|
1747008073NRG24310120240228106
|
31/01/2024
|
mukesh
|
1747008073WL020066
|
mukesh
|
00048
|
BKID0009532
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
mukesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
432
|
KHAKNAR
|
MP-47-008-012-001/142
(CHAKBARA)
|
1747008012NRG24310120240228328
|
31/01/2024
|
vijay amarsingh pawar
|
1747008012WL020073
|
vijay amarsingh pawar
|
00048
|
BKID0009575
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
vijayamarsinghpawar
|
BANK OF INDIA(508505)
|
|
433
|
KHAKNAR
|
MP-47-008-073-001/170
(SAROLA)
|
1747008073NRG24310120240228114
|
31/01/2024
|
pavan
|
1747008073WL020066
|
pavan
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
pavan
|
BANK OF INDIA(508505)
|
|
434
|
KHAKNAR
|
MP-47-008-073-001/591
(SAROLA)
|
1747008073NRG24310120240228148
|
31/01/2024
|
praful khupachand
|
1747008073WL020066
|
praful khupachand
|
00048
|
BKID0009575
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
prafulkhupachand
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
435
|
KHAKNAR
|
MP-47-008-052-001/728
(NANDKHEDA)
|
1747008052NRG24300120240227129
|
31/01/2024
|
RVINDRA DAWAR
|
1747008052WL020033
|
RVINDRA DAWAR
|
00078
|
CNRB0004774
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
RVINDRADAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
436
|
KHAKNAR
|
MP-47-008-067-001/150
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228615
|
31/01/2024
|
deepak
|
1747008067WL020086
|
deepak
|
00415
|
SBIN0001306
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
KHAKNAR
|
MP-47-008-067-001/262-C
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228624
|
31/01/2024
|
chayabai
|
1747008067WL020086
|
chayabai
|
00415
|
SBIN0001306
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
chayabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
438
|
KHAKNAR
|
MP-47-008-073-001/521
(SAROLA)
|
1747008073NRG24310120240228141
|
31/01/2024
|
Rajesh Harijan So Deepchand
|
1747008073WL020066
|
Rajesh Harijan So Deepchand
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RajeshHarijanSoDeepchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
KHAKNAR
|
MP-47-008-073-001/55
(SAROLA)
|
1747008073NRG24310120240228143
|
31/01/2024
|
VISHAL Patil
|
1747008073WL020066
|
VISHAL Patil
|
00462
|
UCBA0001717
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
VISHALPatil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
440
|
KHAKNAR
|
MP-47-008-052-001/663
(NANDKHEDA)
|
1747008052NRG24300120240227127
|
31/01/2024
|
SIKADAR DAWAR
|
1747008052WL020033
|
SIKADAR DAWAR
|
00468
|
UBIN0930946
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SIKADARDAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
441
|
KHAKNAR
|
MP-47-008-031-001/403
(GORADIYA)
|
1747008031NRG24310120240228781
|
31/01/2024
|
SHAKUNTALA BAI
|
1747008031WL020090
|
SHAKUNTALA BAI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
KHAKNAR
|
MP-47-008-052-001/225
(NANDKHEDA)
|
1747008052NRG24300120240227119
|
31/01/2024
|
USHA BAI SAPKAD
|
1747008052WL020033
|
USHA BAI SAPKAD
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
USHABAISAPKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
KHAKNAR
|
MP-47-008-052-001/350
(NANDKHEDA)
|
1747008052NRG24300120240227110
|
31/01/2024
|
SHANA BAI RANJIT
|
1747008052WL020032
|
SHANA BAI RANJIT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHANABAIRANJIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KHAKNAR
|
MP-47-008-052-001/373
(NANDKHEDA)
|
1747008052NRG24310120240228585
|
31/01/2024
|
MUKESH SAPKADE
|
1747008052WL020079
|
MUKESH SAPKADE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
MUKESHSAPKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
KHAKNAR
|
MP-47-008-052-001/373-A
(NANDKHEDA)
|
1747008052NRG24310120240228589
|
31/01/2024
|
KAJAL
|
1747008052WL020079
|
KAJAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
KAJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
KHAKNAR
|
MP-47-008-052-001/382
(NANDKHEDA)
|
1747008052NRG24300120240227125
|
31/01/2024
|
DURGA BAI PARVIN
|
1747008052WL020033
|
DURGA BAI PARVIN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
DURGABAIPARVIN
|
BANK OF INDIA(508505)
|
|
447
|
KHAKNAR
|
MP-47-008-052-001/556
(NANDKHEDA)
|
1747008052NRG24300120240227113
|
31/01/2024
|
LAXMI BAI CHOUHAN
|
1747008052WL020032
|
LAXMI BAI CHOUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
LAXMIBAICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KHAKNAR
|
MP-47-008-052-001/556
(NANDKHEDA)
|
1747008052NRG24300120240227112
|
31/01/2024
|
SHANTA BAI
|
1747008052WL020032
|
SHANTA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SHANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
KHAKNAR
|
MP-47-008-052-001/589
(NANDKHEDA)
|
1747008052NRG24300120240227162
|
31/01/2024
|
RAMESHWAR CHOUHAN
|
1747008052WL020035
|
RAMESHWAR CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005168641
|
|
RAMESHWARCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
KHAKNAR
|
MP-47-008-052-001/663
(NANDKHEDA)
|
1747008052NRG24300120240227128
|
31/01/2024
|
BARAKI BAI
|
1747008052WL020033
|
BARAKI BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
BARAKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
KHAKNAR
|
MP-47-008-052-001/671
(NANDKHEDA)
|
1747008052NRG24310120240228596
|
31/01/2024
|
KISHOR MAYARAM
|
1747008052WL020083
|
KISHOR MAYARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
KISHORMAYARAM
|
BANK OF INDIA(508505)
|
|
452
|
KHAKNAR
|
MP-47-008-052-001/692
(NANDKHEDA)
|
1747008052NRG24310120240228594
|
31/01/2024
|
ASHA BAI
|
1747008052WL020082
|
ASHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
ASHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
KHAKNAR
|
MP-47-008-052-001/692
(NANDKHEDA)
|
1747008052NRG24310120240228593
|
31/01/2024
|
GYANESHVAR YASHVANT
|
1747008052WL020082
|
GYANESHVAR YASHVANT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
GYANESHVARYASHVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KHAKNAR
|
MP-47-008-052-001/763
(NANDKHEDA)
|
1747008052NRG24300120240227168
|
31/01/2024
|
BEENA BAI BHAMORE
|
1747008052WL020035
|
BEENA BAI BHAMORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
BEENABAIBHAMORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KHAKNAR
|
MP-47-008-052-001/830-C
(NANDKHEDA)
|
1747008052NRG24300120240227131
|
31/01/2024
|
SUNITA BAI
|
1747008052WL020033
|
SUNITA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
KHAKNAR
|
MP-47-008-055-001/131
(NAWTHA)
|
1747008055NRG24310120240227814
|
31/01/2024
|
HABU
|
1747008055WL020056
|
HABU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
HABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
KHAKNAR
|
MP-47-008-055-001/144
(NAWTHA)
|
1747008055NRG24310120240227815
|
31/01/2024
|
MANOJ ASHOK
|
1747008055WL020056
|
MANOJ ASHOK
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
MANOJASHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
KHAKNAR
|
MP-47-008-060-001/103
(PANDRI MAL)
|
1747008060NRG24310120240228329
|
31/01/2024
|
Mira Bai Mawskar
|
1747008060WL020074
|
Mira Bai Mawskar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
MiraBaiMawskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
KHAKNAR
|
MP-47-008-060-001/147
(PANDRI MAL)
|
1747008060NRG24300120240227449
|
31/01/2024
|
Nankaram Mohanlal
|
1747008060WL020042
|
Nankaram Mohanlal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
NankaramMohanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
KHAKNAR
|
MP-47-008-060-001/154
(PANDRI MAL)
|
1747008060NRG24310120240228334
|
31/01/2024
|
Kavita Bai Sunil Rathod
|
1747008060WL020074
|
Kavita Bai Sunil Rathod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
KavitaBaiSunilRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
KHAKNAR
|
MP-47-008-060-001/163-A
(PANDRI MAL)
|
1747008060NRG24300120240227450
|
31/01/2024
|
Masari Bai Gendalal
|
1747008060WL020042
|
Masari Bai Gendalal
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
MasariBaiGendalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KHAKNAR
|
MP-47-008-060-001/164-A
(PANDRI MAL)
|
1747008060NRG24300120240227451
|
31/01/2024
|
Pyar Sing Devda
|
1747008060WL020042
|
Pyar Sing Devda
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
PyarSingDevda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
KHAKNAR
|
MP-47-008-060-001/173-A
(PANDRI MAL)
|
1747008060NRG24300120240227453
|
31/01/2024
|
Bhavsing Jamre
|
1747008060WL020042
|
Bhavsing Jamre
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
BhavsingJamre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
KHAKNAR
|
MP-47-008-060-001/197
(PANDRI MAL)
|
1747008060NRG24300120240227456
|
31/01/2024
|
KALU SANU
|
1747008060WL020042
|
KALU SANU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
KALUSANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
KHAKNAR
|
MP-47-008-060-001/224
(PANDRI MAL)
|
1747008060NRG24300120240227457
|
31/01/2024
|
Nikhlesh Naval
|
1747008060WL020042
|
Nikhlesh Naval
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
NikhleshNaval
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
KHAKNAR
|
MP-47-008-060-001/224
(PANDRI MAL)
|
1747008060NRG24300120240227458
|
31/01/2024
|
Shital Rathod
|
1747008060WL020042
|
Shital Rathod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
ShitalRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KHAKNAR
|
MP-47-008-060-001/227-A
(PANDRI MAL)
|
1747008060NRG24310120240228343
|
31/01/2024
|
Usha Anil Rathod
|
1747008060WL020074
|
Usha Anil Rathod
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
UshaAnilRathod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KHAKNAR
|
MP-47-008-060-001/269-A
(PANDRI MAL)
|
1747008060NRG24310120240228348
|
31/01/2024
|
Sanjay Laxman
|
1747008060WL020074
|
Sanjay Laxman
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
005168641
|
|
SanjayLaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
469
|
KHAKNAR
|
MP-47-008-060-001/281-A
(PANDRI MAL)
|
1747008060NRG24300120240227465
|
31/01/2024
|
Priyanka Sanjay
|
1747008060WL020042
|
Priyanka Sanjay
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
PriyankaSanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
KHAKNAR
|
MP-47-008-060-001/30
(PANDRI MAL)
|
1747008060NRG24310120240228353
|
31/01/2024
|
Ram Mavskar
|
1747008060WL020074
|
Ram Mavskar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
RamMavskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KHAKNAR
|
MP-47-008-060-001/322
(PANDRI MAL)
|
1747008060NRG24300120240227471
|
31/01/2024
|
Dilip Jambekar
|
1747008060WL020042
|
Dilip Jambekar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
DilipJambekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
KHAKNAR
|
MP-47-008-060-001/324
(PANDRI MAL)
|
1747008060NRG24300120240227472
|
31/01/2024
|
Shiva Manikram
|
1747008060WL020042
|
Shiva Manikram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
ShivaManikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
KHAKNAR
|
MP-47-008-060-001/338-A
(PANDRI MAL)
|
1747008060NRG24310120240228357
|
31/01/2024
|
Rama Bhilala
|
1747008060WL020074
|
Rama Bhilala
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
RamaBhilala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
KHAKNAR
|
MP-47-008-060-001/339-A
(PANDRI MAL)
|
1747008060NRG24310120240228359
|
31/01/2024
|
Ramja Bai
|
1747008060WL020074
|
Ramja Bai
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
RamjaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
KHAKNAR
|
MP-47-008-060-001/380-A
(PANDRI MAL)
|
1747008060NRG24310120240228363
|
31/01/2024
|
Raghunath Surpal
|
1747008060WL020074
|
Raghunath Surpal
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
RaghunathSurpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KHAKNAR
|
MP-47-008-060-001/381
(PANDRI MAL)
|
1747008060NRG24300120240227478
|
31/01/2024
|
PRAMILA BAI KARTAL
|
1747008060WL020042
|
PRAMILA BAI KARTAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
PRAMILABAIKARTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
KHAKNAR
|
MP-47-008-060-001/382
(PANDRI MAL)
|
1747008060NRG24300120240227479
|
31/01/2024
|
ASHA BAI BHAGWAN
|
1747008060WL020042
|
ASHA BAI BHAGWAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
ASHABAIBHAGWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
KHAKNAR
|
MP-47-008-060-001/460
(PANDRI MAL)
|
1747008060NRG24300120240227488
|
31/01/2024
|
Raja Bhilavekar
|
1747008060WL020042
|
Raja Bhilavekar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
RajaBhilavekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
KHAKNAR
|
MP-47-008-060-001/466-A
(PANDRI MAL)
|
1747008060NRG24300120240227490
|
31/01/2024
|
Savita Rajkumar
|
1747008060WL020042
|
Savita Rajkumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
005168641
|
|
SavitaRajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
KHAKNAR
|
MP-47-008-061-001/118-A
(PARETHA)
|
1747008061NRG24310120240227861
|
31/01/2024
|
Mansharam yadav
|
1747008061WL020059
|
Mansharam yadav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Mansharamyadav
|
BANK OF INDIA(508505)
|
|
481
|
KHAKNAR
|
MP-47-008-061-001/232
(PARETHA)
|
1747008061NRG24310120240227870
|
31/01/2024
|
RAJKUMAR BABU
|
1747008061WL020059
|
RAJKUMAR BABU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RAJKUMARBABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KHAKNAR
|
MP-47-008-061-001/258
(PARETHA)
|
1747008061NRG24310120240227875
|
31/01/2024
|
Malti bai
|
1747008061WL020059
|
Malti bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
KHAKNAR
|
MP-47-008-061-001/258
(PARETHA)
|
1747008061NRG24310120240227874
|
31/01/2024
|
Santosh
|
1747008061WL020059
|
Santosh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
KHAKNAR
|
MP-47-008-061-001/282
(PARETHA)
|
1747008061NRG24310120240227876
|
31/01/2024
|
Nekchand
|
1747008061WL020059
|
Nekchand
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Nekchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
KHAKNAR
|
MP-47-008-061-001/353
(PARETHA)
|
1747008061NRG24310120240227881
|
31/01/2024
|
Aasha
|
1747008061WL020059
|
Aasha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
486
|
KHAKNAR
|
MP-47-008-061-001/373
(PARETHA)
|
1747008061NRG24310120240227882
|
31/01/2024
|
Savitri tantekar
|
1747008061WL020059
|
Savitri tantekar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Savitritantekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
487
|
KHAKNAR
|
MP-47-008-061-001/483
(PARETHA)
|
1747008061NRG24310120240227891
|
31/01/2024
|
Ashok
|
1747008061WL020059
|
Ashok
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
KHAKNAR
|
MP-47-008-067-001/11
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228604
|
31/01/2024
|
sundarlal lodhi
|
1747008067WL020086
|
sundarlal lodhi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
sundarlallodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
489
|
KHAKNAR
|
MP-47-008-067-001/127-B
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228609
|
31/01/2024
|
pallavi
|
1747008067WL020086
|
pallavi
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
pallavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
KHAKNAR
|
MP-47-008-067-001/128-A
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228610
|
31/01/2024
|
Harshala
|
1747008067WL020086
|
Harshala
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
Harshala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
KHAKNAR
|
MP-47-008-067-001/148
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228614
|
31/01/2024
|
swati verma
|
1747008067WL020086
|
swati verma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
swativerma
|
BANK OF INDIA(508505)
|
|
492
|
KHAKNAR
|
MP-47-008-067-001/81-D
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228644
|
31/01/2024
|
pinki ivne
|
1747008067WL020086
|
pinki ivne
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
pinkiivne
|
BANK OF INDIA(508505)
|
|
493
|
KHAKNAR
|
MP-47-008-067-001/9700
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228647
|
31/01/2024
|
SANTOSH
|
1747008067WL020086
|
SANTOSH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
KHAKNAR
|
MP-47-008-067-001/98-A
(RATAGARH RAIYAT)
|
1747008067NRG24310120240228648
|
31/01/2024
|
Sadhana Devandra
|
1747008067WL020086
|
Sadhana Devandra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
SadhanaDevandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
KHAKNAR
|
MP-47-008-069-001/276
(SAGFATA)
|
1747008069NRG24310120240227834
|
31/01/2024
|
RUNA BAI Kannase
|
1747008069WL020057
|
RUNA BAI Kannase
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RUNABAIKannase
|
BANK OF INDIA(508505)
|
|
496
|
KHAKNAR
|
MP-47-008-069-001/308
(SAGFATA)
|
1747008069NRG24310120240228379
|
31/01/2024
|
Jagdeesh Borde
|
1747008069WL020076
|
Jagdeesh Borde
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
JagdeeshBorde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
KHAKNAR
|
MP-47-008-069-001/359
(SAGFATA)
|
1747008069NRG24310120240227842
|
31/01/2024
|
LAHERSINGH Kannase
|
1747008069WL020057
|
LAHERSINGH Kannase
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
LAHERSINGHKannase
|
BANK OF INDIA(508505)
|
|
498
|
KHAKNAR
|
MP-47-008-069-001/400
(SAGFATA)
|
1747008069NRG24310120240227846
|
31/01/2024
|
Billar Singh Solanki
|
1747008069WL020057
|
Billar Singh Solanki
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
BillarSinghSolanki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
KHAKNAR
|
MP-47-008-073-001/220
(SAROLA)
|
1747008073NRG24310120240228117
|
31/01/2024
|
Sabnoor
|
1747008073WL020066
|
Sabnoor
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Sabnoor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
KHAKNAR
|
MP-47-008-074-002/581
(SAWLI RAIYAT)
|
1747008074NRG24300120240227499
|
31/01/2024
|
saraswat
|
1747008074WL020043
|
saraswat
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
saraswat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
KHAKNAR
|
MP-47-008-074-002/588
(SAWLI RAIYAT)
|
1747008074NRG24300120240227500
|
31/01/2024
|
Kailash manya
|
1747008074WL020043
|
Kailash manya
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
Kailashmanya
|
STATE BANK OF INDIA(508548)
|
|
502
|
KHAKNAR
|
MP-47-008-074-002/588
(SAWLI RAIYAT)
|
1747008074NRG24300120240227501
|
31/01/2024
|
Ramabai
|
1747008074WL020043
|
Ramabai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
005168641
|
|
Ramabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228254
|
31/01/2024
|
SANTOSH GIRADHAR
|
1747008075WL020068
|
SANTOSH GIRADHAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
005168641
|
|
SANTOSHGIRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
KHAKNAR
|
MP-47-008-075-001/15
(SHEKHAPUR RAIYAT)
|
1747008075NRG24310120240228252
|
31/01/2024
|
SANTOSH GIRADHAR
|
1747008075WL020068
|
SANTOSH GIRADHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005168641
|
|
SANTOSHGIRADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
505
|
KHAKNAR
|
MP-47-008-058-001/276
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228790
|
31/01/2024
|
YOGESH DEVIDAS CHOUDHARY
|
1747008058WL020091
|
YOGESH DEVIDAS CHOUDHARY
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
27/03/2024
|
|
005168641
|
|
YOGESHDEVIDASCHOUDHARY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
KHAKNAR
|
MP-47-008-058-001/317-A
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228793
|
31/01/2024
|
NITIN SITARAM
|
1747008058WL020091
|
NITIN SITARAM
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
27/03/2024
|
|
005168641
|
|
NITINSITARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
KHAKNAR
|
MP-47-008-058-001/329
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228795
|
31/01/2024
|
MURALIDHA HARI MAHAJAN
|
1747008058WL020091
|
MURALIDHA HARI MAHAJAN
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
26/03/2024
|
|
005168641
|
|
MURALIDHAHARIMAHAJAN
|
BANK OF INDIA(508505)
|
|
508
|
KHAKNAR
|
MP-47-008-058-001/349-A
(NIMDAND RAIYAT)
|
1747008058NRG24310120240228796
|
31/01/2024
|
PAVAN GAMBHIR BORNARE
|
1747008058WL020091
|
PAVAN GAMBHIR BORNARE
|
00697
|
BKID0MG0281
|
442
|
442
|
Processed
|
27/03/2024
|
|
005168641
|
|
PAVANGAMBHIRBORNARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
509
|
KHAKNAR
|
MP-47-008-073-001/101-A
(SAROLA)
|
1747008073NRG24310120240228104
|
31/01/2024
|
Anil Baburao
|
1747008073WL020066
|
Anil Baburao
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
AnilBaburao
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
KHAKNAR
|
MP-47-008-073-001/112
(SAROLA)
|
1747008073NRG24310120240228107
|
31/01/2024
|
pralhad
|
1747008073WL020066
|
pralhad
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
pralhad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
KHAKNAR
|
MP-47-008-073-001/121
(SAROLA)
|
1747008073NRG24310120240228108
|
31/01/2024
|
Dinesh Sonu
|
1747008073WL020066
|
Dinesh Sonu
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
DineshSonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
KHAKNAR
|
MP-47-008-073-001/13
(SAROLA)
|
1747008073NRG24310120240228109
|
31/01/2024
|
Anusayabai Raghunath
|
1747008073WL020066
|
Anusayabai Raghunath
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
AnusayabaiRaghunath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
KHAKNAR
|
MP-47-008-073-001/133
(SAROLA)
|
1747008073NRG24310120240228110
|
31/01/2024
|
Eknath Rambhau
|
1747008073WL020066
|
Eknath Rambhau
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
EknathRambhau
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
KHAKNAR
|
MP-47-008-073-001/142
(SAROLA)
|
1747008073NRG24310120240228111
|
31/01/2024
|
Rekha Bai Onkar
|
1747008073WL020066
|
Rekha Bai Onkar
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
RekhaBaiOnkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
KHAKNAR
|
MP-47-008-073-001/144
(SAROLA)
|
1747008073NRG24310120240228112
|
31/01/2024
|
Raju Gulab
|
1747008073WL020066
|
Raju Gulab
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RajuGulab
|
BANK OF INDIA(508505)
|
|
516
|
KHAKNAR
|
MP-47-008-073-001/155-B
(SAROLA)
|
1747008073NRG24310120240228113
|
31/01/2024
|
MR BASHEER TADVI
|
1747008073WL020066
|
MR BASHEER TADVI
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
MRBASHEERTADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KHAKNAR
|
MP-47-008-073-001/181-A
(SAROLA)
|
1747008073NRG24310120240228115
|
31/01/2024
|
Fakira Ahamad Tadvi
|
1747008073WL020066
|
Fakira Ahamad Tadvi
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
FakiraAhamadTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
KHAKNAR
|
MP-47-008-073-001/181-A
(SAROLA)
|
1747008073NRG24310120240228116
|
31/01/2024
|
Miss Nazama Fakirkha
|
1747008073WL020066
|
Miss Nazama Fakirkha
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
MissNazamaFakirkha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
KHAKNAR
|
MP-47-008-073-001/229
(SAROLA)
|
1747008073NRG24310120240228118
|
31/01/2024
|
akshay dinesh
|
1747008073WL020066
|
akshay dinesh
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
akshaydinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
KHAKNAR
|
MP-47-008-073-001/243
(SAROLA)
|
1747008073NRG24310120240228119
|
31/01/2024
|
Ravindra Raghunath Prajapati
|
1747008073WL020066
|
Ravindra Raghunath Prajapati
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
RavindraRaghunathPrajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KHAKNAR
|
MP-47-008-073-001/248-A
(SAROLA)
|
1747008073NRG24310120240228120
|
31/01/2024
|
Kalima Dagadu
|
1747008073WL020066
|
Kalima Dagadu
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
KalimaDagadu
|
BANK OF INDIA(508505)
|
|
522
|
KHAKNAR
|
MP-47-008-073-001/274
(SAROLA)
|
1747008073NRG24310120240228121
|
31/01/2024
|
Jayanoor Ramajan Tadavi
|
1747008073WL020066
|
Jayanoor Ramajan Tadavi
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
JayanoorRamajanTadavi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
KHAKNAR
|
MP-47-008-073-001/29
(SAROLA)
|
1747008073NRG24310120240228122
|
31/01/2024
|
ANIL SHAMRAV
|
1747008073WL020066
|
ANIL SHAMRAV
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
ANILSHAMRAV
|
BANK OF BARODA(606985)
|
|
524
|
KHAKNAR
|
MP-47-008-073-001/303
(SAROLA)
|
1747008073NRG24310120240228123
|
31/01/2024
|
Mr. Mheboob Supadu Tadvi
|
1747008073WL020066
|
Mr. Mheboob Supadu Tadvi
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Mr.MheboobSupaduTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
KHAKNAR
|
MP-47-008-073-001/367-D
(SAROLA)
|
1747008073NRG24310120240228124
|
31/01/2024
|
Alishan Isamail Tadvi
|
1747008073WL020066
|
Alishan Isamail Tadvi
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
AlishanIsamailTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
KHAKNAR
|
MP-47-008-073-001/389
(SAROLA)
|
1747008073NRG24310120240228125
|
31/01/2024
|
Apshaana
|
1747008073WL020066
|
Apshaana
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
Apshaana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
KHAKNAR
|
MP-47-008-073-001/392
(SAROLA)
|
1747008073NRG24310120240228126
|
31/01/2024
|
Vishramti Bai Topalu
|
1747008073WL020066
|
Vishramti Bai Topalu
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
VishramtiBaiTopalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
KHAKNAR
|
MP-47-008-073-001/406-A
(SAROLA)
|
1747008073NRG24310120240228127
|
31/01/2024
|
ASHA BAI RAFIK
|
1747008073WL020066
|
ASHA BAI RAFIK
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
ASHABAIRAFIK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
KHAKNAR
|
MP-47-008-073-001/407
(SAROLA)
|
1747008073NRG24310120240228128
|
31/01/2024
|
Ambhir Turebaj
|
1747008073WL020066
|
Ambhir Turebaj
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
AmbhirTurebaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KHAKNAR
|
MP-47-008-073-001/407
(SAROLA)
|
1747008073NRG24310120240228129
|
31/01/2024
|
Kulsum Ambhir
|
1747008073WL020066
|
Kulsum Ambhir
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
KulsumAmbhir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
KHAKNAR
|
MP-47-008-073-001/421
(SAROLA)
|
1747008073NRG24310120240228130
|
31/01/2024
|
Para bai Ramesh
|
1747008073WL020066
|
Para bai Ramesh
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
ParabaiRamesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
KHAKNAR
|
MP-47-008-073-001/422
(SAROLA)
|
1747008073NRG24310120240228132
|
31/01/2024
|
SRAWAN DEVCHAND
|
1747008073WL020066
|
SRAWAN DEVCHAND
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SRAWANDEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
KHAKNAR
|
MP-47-008-073-001/423
(SAROLA)
|
1747008073NRG24310120240228133
|
31/01/2024
|
EKU DEVCHAND
|
1747008073WL020066
|
EKU DEVCHAND
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
EKUDEVCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
KHAKNAR
|
MP-47-008-073-001/448-A
(SAROLA)
|
1747008073NRG24310120240228134
|
31/01/2024
|
Najma Aamin Tadvi
|
1747008073WL020066
|
Najma Aamin Tadvi
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
NajmaAaminTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
KHAKNAR
|
MP-47-008-073-001/448-B
(SAROLA)
|
1747008073NRG24310120240228135
|
31/01/2024
|
Sayra Aslam
|
1747008073WL020066
|
Sayra Aslam
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
SayraAslam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
KHAKNAR
|
MP-47-008-073-001/465
(SAROLA)
|
1747008073NRG24310120240228136
|
31/01/2024
|
Sabjan Karim
|
1747008073WL020066
|
Sabjan Karim
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
SabjanKarim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
KHAKNAR
|
MP-47-008-073-001/472
(SAROLA)
|
1747008073NRG24310120240228137
|
31/01/2024
|
Garib Naba Tadvi
|
1747008073WL020066
|
Garib Naba Tadvi
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
GaribNabaTadvi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
KHAKNAR
|
MP-47-008-073-001/476
(SAROLA)
|
1747008073NRG24310120240228138
|
31/01/2024
|
Halima Jahabaj
|
1747008073WL020066
|
Halima Jahabaj
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
HalimaJahabaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
KHAKNAR
|
MP-47-008-073-001/476
(SAROLA)
|
1747008073NRG24310120240228139
|
31/01/2024
|
Turebaj jahabaj
|
1747008073WL020066
|
Turebaj jahabaj
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
Turebajjahabaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
KHAKNAR
|
MP-47-008-073-001/477-A
(SAROLA)
|
1747008073NRG24310120240228140
|
31/01/2024
|
Anita Manoj And Manoj Hemalal
|
1747008073WL020066
|
Anita Manoj And Manoj Hemalal
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
AnitaManojAndManojHemalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
KHAKNAR
|
MP-47-008-073-001/502
(SAROLA)
|
1747008073NRG24300120240227392
|
31/01/2024
|
Ravindra Topalu
|
1747008073WL020040
|
Ravindra Topalu
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005168641
|
|
RavindraTopalu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
KHAKNAR
|
MP-47-008-073-001/502
(SAROLA)
|
1747008073NRG24300120240227393
|
31/01/2024
|
Sangeeta Bai Ravindra
|
1747008073WL020040
|
Sangeeta Bai Ravindra
|
00697
|
BKID0MG0286
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005168641
|
|
SangeetaBaiRavindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
KHAKNAR
|
MP-47-008-073-001/544-A
(SAROLA)
|
1747008073NRG24310120240228142
|
31/01/2024
|
Ganesh Jagannath
|
1747008073WL020066
|
Ganesh Jagannath
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
GaneshJagannath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
KHAKNAR
|
MP-47-008-073-001/560
(SAROLA)
|
1747008073NRG24310120240228144
|
31/01/2024
|
Yasmin Mubarak
|
1747008073WL020066
|
Yasmin Mubarak
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
YasminMubarak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
KHAKNAR
|
MP-47-008-073-001/561
(SAROLA)
|
1747008073NRG24310120240228145
|
31/01/2024
|
Saleem Naba Tadvi
|
1747008073WL020066
|
Saleem Naba Tadvi
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SaleemNabaTadvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
KHAKNAR
|
MP-47-008-073-001/561-B
(SAROLA)
|
1747008073NRG24310120240228146
|
31/01/2024
|
Samina Rahaman
|
1747008073WL020066
|
Samina Rahaman
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
SaminaRahaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
KHAKNAR
|
MP-47-008-073-001/598
(SAROLA)
|
1747008073NRG24310120240228149
|
31/01/2024
|
Sanjay chudaman
|
1747008073WL020066
|
Sanjay chudaman
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Sanjaychudaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
KHAKNAR
|
MP-47-008-073-001/602-A
(SAROLA)
|
1747008073NRG24310120240228150
|
31/01/2024
|
Asha Bai Akbar
|
1747008073WL020066
|
Asha Bai Akbar
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
AshaBaiAkbar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
KHAKNAR
|
MP-47-008-073-001/634
(SAROLA)
|
1747008073NRG24310120240228151
|
31/01/2024
|
DEHAJA BAI MANSUR
|
1747008073WL020066
|
DEHAJA BAI MANSUR
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
DEHAJABAIMANSUR
|
INDUSIND BANK(607189)
|
|
550
|
KHAKNAR
|
MP-47-008-073-001/64
(SAROLA)
|
1747008073NRG24310120240228152
|
31/01/2024
|
Santosh Hiraman
|
1747008073WL020066
|
Santosh Hiraman
|
00697
|
BKID0MG0286
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
SantoshHiraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
551
|
KHAKNAR
|
MP-47-008-061-001/137
(PARETHA)
|
1747008061NRG24310120240227866
|
31/01/2024
|
Ashik
|
1747008061WL020059
|
Ashik
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
Ashik
|
BANK OF INDIA(508505)
|
|
552
|
KHAKNAR
|
MP-47-008-061-001/214
(PARETHA)
|
1747008061NRG24310120240227869
|
31/01/2024
|
SANGITA
|
1747008061WL020059
|
SANGITA
|
00697
|
BKID0MG0289
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
553
|
KHAKNAR
|
MP-47-008-073-001/663
(SAROLA)
|
1747008073NRG24310120240228153
|
31/01/2024
|
HASINA RUBAB
|
1747008073WL020066
|
HASINA RUBAB
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
HASINARUBAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
554
|
KHAKNAR
|
MP-47-008-073-001/101-A
(SAROLA)
|
1747008073NRG24310120240228105
|
31/01/2024
|
Sarla
|
1747008073WL020066
|
Sarla
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005168641
|
|
Sarla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
KHAKNAR
|
MP-47-008-073-001/421-A
(SAROLA)
|
1747008073NRG24310120240228131
|
31/01/2024
|
Gautam Mashane
|
1747008073WL020066
|
Gautam Mashane
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005168641
|
|
GautamMashane
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439569
|
439569
|
|
|
|
|
|
|
|