Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:32:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_270623APB_FTO_132285
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-47-008-005-001/457
(BADA JAINABAD) 		1747008005NRG24270620230056076 27/06/2023 PAWANPURI 1747008005WL004094 PAWANPURI 00045 BARB0BURHAN 1326 1326 Processed 05/07/2023 702586159 PAWANPURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-005-001/529
(BADA JAINABAD) 		1747008005NRG24270620230056092 27/06/2023 FIROJ 1747008005WL004094 FIROJ 00048 BKID0009506 1326 1326 Processed 05/07/2023 702586159 FIROJ BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHAKNAR MP-47-008-020-001/104
(DAIYAT RAIYAT) 		1747008020NRG24270620230055284 27/06/2023 dayaram mojilal 1747008020WL004067 dayaram mojilal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 dayarammojilal BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-020-001/104
(DAIYAT RAIYAT) 		1747008020NRG24270620230055287 27/06/2023 dinesh dayaram 1747008020WL004067 dinesh dayaram 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 dineshdayaram BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-020-001/104
(DAIYAT RAIYAT) 		1747008020NRG24270620230055285 27/06/2023 Kalibai 1747008020WL004067 Kalibai 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-020-001/104
(DAIYAT RAIYAT) 		1747008020NRG24270620230055286 27/06/2023 Savitri ramgopal 1747008020WL004067 Savitri ramgopal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Savitriramgopal BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-020-001/110
(DAIYAT RAIYAT) 		1747008020NRG24270620230055291 27/06/2023 RAVINDRA 1747008020WL004067 RAVINDRA 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 RAVINDRA BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-020-001/110
(DAIYAT RAIYAT) 		1747008020NRG24270620230055292 27/06/2023 Svati ravindra 1747008020WL004067 Svati ravindra 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Svatiravindra BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-020-001/112
(DAIYAT RAIYAT) 		1747008020NRG24270620230055295 27/06/2023 Bharti dindayal 1747008020WL004067 Bharti dindayal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Bhartidindayal BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-020-001/112
(DAIYAT RAIYAT) 		1747008020NRG24270620230055293 27/06/2023 ramkali dindyal 1747008020WL004067 ramkali dindyal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 ramkalidindyal BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-020-001/112
(DAIYAT RAIYAT) 		1747008020NRG24270620230055294 27/06/2023 vinod dindayal 1747008020WL004067 vinod dindayal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 vinoddindayal BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-020-001/114
(DAIYAT RAIYAT) 		1747008020NRG24270620230055296 27/06/2023 munnibai bhuda 1747008020WL004067 munnibai bhuda 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 munnibaibhuda BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-020-001/116
(DAIYAT RAIYAT) 		1747008020NRG24270620230055297 27/06/2023 SHIVLAL MATI 1747008020WL004067 SHIVLAL MATI 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 SHIVLALMATI BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-020-001/118
(DAIYAT RAIYAT) 		1747008020NRG24270620230055299 27/06/2023 SALIKRAM SAKHARAM 1747008020WL004067 SALIKRAM SAKHARAM 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 SALIKRAMSAKHARAM BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-020-001/118
(DAIYAT RAIYAT) 		1747008020NRG24270620230055300 27/06/2023 Sheelabai santilal 1747008020WL004067 Sheelabai santilal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Sheelabaisantilal BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-020-001/119
(DAIYAT RAIYAT) 		1747008020NRG24270620230055301 27/06/2023 Santabai ganesh 1747008020WL004067 Santabai ganesh 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Santabaiganesh BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-020-001/121
(DAIYAT RAIYAT) 		1747008020NRG24270620230055303 27/06/2023 Gangabai amratlal 1747008020WL004067 Gangabai amratlal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Gangabaiamratlal BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-020-001/121
(DAIYAT RAIYAT) 		1747008020NRG24270620230055304 27/06/2023 Laxmi dadu 1747008020WL004067 Laxmi dadu 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Laxmidadu BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-020-001/121
(DAIYAT RAIYAT) 		1747008020NRG24270620230055302 27/06/2023 nilabai 1747008020WL004067 nilabai 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 nilabai BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-020-001/126
(DAIYAT RAIYAT) 		1747008020NRG24270620230055306 27/06/2023 sagarbai rajaram 1747008020WL004067 sagarbai rajaram 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 sagarbairajaram BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-020-001/13
(DAIYAT RAIYAT) 		1747008020NRG24270620230055307 27/06/2023 bhudram bisram 1747008020WL004067 bhudram bisram 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 bhudrambisram BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-020-001/130
(DAIYAT RAIYAT) 		1747008020NRG24270620230055308 27/06/2023 Lalita Ashok 1747008020WL004067 Lalita Ashok 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 LalitaAshok NARMADA JHABUA GRAMIN BANK(508515)
23 KHAKNAR MP-47-008-020-001/134
(DAIYAT RAIYAT) 		1747008020NRG24270620230055311 27/06/2023 Ajay balakram 1747008020WL004067 Ajay balakram 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Ajaybalakram BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-020-001/134
(DAIYAT RAIYAT) 		1747008020NRG24270620230055309 27/06/2023 BALAKRAM HARIRAM 1747008020WL004067 BALAKRAM HARIRAM 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 BALAKRAMHARIRAM BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-020-001/134
(DAIYAT RAIYAT) 		1747008020NRG24270620230055310 27/06/2023 BALAKRAM HARIRAM 1747008020WL004067 BALAKRAM HARIRAM 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 BALAKRAMHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
26 KHAKNAR MP-47-008-020-001/141
(DAIYAT RAIYAT) 		1747008020NRG24270620230055313 27/06/2023 Mukesh ramlal 1747008020WL004067 Mukesh ramlal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Mukeshramlal BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-020-001/141
(DAIYAT RAIYAT) 		1747008020NRG24270620230055312 27/06/2023 sarojbai ramlal 1747008020WL004067 sarojbai ramlal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 sarojbairamlal BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-020-001/142
(DAIYAT RAIYAT) 		1747008020NRG24270620230055314 27/06/2023 Bhagrat bai 1747008020WL004067 Bhagrat bai 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Bhagratbai INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-020-001/142
(DAIYAT RAIYAT) 		1747008020NRG24270620230055315 27/06/2023 namdev harchand 1747008020WL004067 namdev harchand 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 namdevharchand BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-020-001/147
(DAIYAT RAIYAT) 		1747008020NRG24270620230055316 27/06/2023 Urmila ramshing 1747008020WL004067 Urmila ramshing 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Urmilaramshing BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-020-001/153
(DAIYAT RAIYAT) 		1747008020NRG24270620230055317 27/06/2023 ANUSUIYABAI 1747008020WL004067 ANUSUIYABAI 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 ANUSUIYABAI BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-020-001/153
(DAIYAT RAIYAT) 		1747008020NRG24270620230055319 27/06/2023 MADAN GANDALAL 1747008020WL004067 MADAN GANDALAL 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 MADANGANDALAL BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-020-001/153
(DAIYAT RAIYAT) 		1747008020NRG24270620230055318 27/06/2023 Narvadi bai 1747008020WL004067 Narvadi bai 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Narvadibai BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-020-001/155
(DAIYAT RAIYAT) 		1747008020NRG24270620230055320 27/06/2023 Syanibai munshi 1747008020WL004067 Syanibai munshi 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Syanibaimunshi BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-020-001/156
(DAIYAT RAIYAT) 		1747008020NRG24270620230055321 27/06/2023 SARANGABAI 1747008020WL004067 SARANGABAI 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 SARANGABAI BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-020-001/157
(DAIYAT RAIYAT) 		1747008020NRG24270620230055324 27/06/2023 manuj kisanlal 1747008020WL004067 manuj kisanlal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 manujkisanlal BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-020-001/157
(DAIYAT RAIYAT) 		1747008020NRG24270620230055323 27/06/2023 Rajkumari bai 1747008020WL004067 Rajkumari bai 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Rajkumaribai NARMADA JHABUA GRAMIN BANK(508515)
38 KHAKNAR MP-47-008-020-001/158
(DAIYAT RAIYAT) 		1747008020NRG24270620230055326 27/06/2023 Kanita surkesh 1747008020WL004067 Kanita surkesh 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Kanitasurkesh BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-020-001/164
(DAIYAT RAIYAT) 		1747008020NRG24270620230055327 27/06/2023 NANDLAL JAIRAM 1747008020WL004067 NANDLAL JAIRAM 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 NANDLALJAIRAM BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-020-001/164
(DAIYAT RAIYAT) 		1747008020NRG24270620230055328 27/06/2023 parvatibai nandlal 1747008020WL004067 parvatibai nandlal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 parvatibainandlal BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-020-001/167
(DAIYAT RAIYAT) 		1747008020NRG24270620230055330 27/06/2023 Ramoti 1747008020WL004067 Ramoti 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Ramoti INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-020-001/171
(DAIYAT RAIYAT) 		1747008020NRG24270620230055332 27/06/2023 hemandra gedalal 1747008020WL004067 hemandra gedalal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 hemandragedalal BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-020-001/176
(DAIYAT RAIYAT) 		1747008020NRG24270620230055334 27/06/2023 sitaram sanu 1747008020WL004067 sitaram sanu 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 sitaramsanu BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-020-001/176
(DAIYAT RAIYAT) 		1747008020NRG24270620230055335 27/06/2023 SUMANBAI SITARAM 1747008020WL004067 SUMANBAI SITARAM 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 SUMANBAISITARAM BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-020-001/186
(DAIYAT RAIYAT) 		1747008020NRG24270620230055336 27/06/2023 RAMNARAYAN HARCHAND 1747008020WL004067 RAMNARAYAN HARCHAND 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 RAMNARAYANHARCHAND BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-020-001/186
(DAIYAT RAIYAT) 		1747008020NRG24270620230055337 27/06/2023 Ramrati ramnarayan 1747008020WL004067 Ramrati ramnarayan 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Ramratiramnarayan FINCARE SMALL FINANCE BANK LTD(608304)
47 KHAKNAR MP-47-008-020-001/189
(DAIYAT RAIYAT) 		1747008020NRG24270620230055338 27/06/2023 jamunibai sukharam 1747008020WL004067 jamunibai sukharam 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 jamunibaisukharam BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-020-001/189
(DAIYAT RAIYAT) 		1747008020NRG24270620230055339 27/06/2023 Sachin sukharam 1747008020WL004067 Sachin sukharam 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Sachinsukharam BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-020-001/19
(DAIYAT RAIYAT) 		1747008020NRG24270620230055340 27/06/2023 NARAYAN SABULAL 1747008020WL004067 NARAYAN SABULAL 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 NARAYANSABULAL BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-020-001/19
(DAIYAT RAIYAT) 		1747008020NRG24270620230055341 27/06/2023 sushibai narayan 1747008020WL004067 sushibai narayan 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 sushibainarayan BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-020-001/190
(DAIYAT RAIYAT) 		1747008020NRG24270620230055343 27/06/2023 anjlibai omprakhash 1747008020WL004067 anjlibai omprakhash 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 anjlibaiomprakhash FINCARE SMALL FINANCE BANK LTD(608304)
52 KHAKNAR MP-47-008-020-001/190
(DAIYAT RAIYAT) 		1747008020NRG24270620230055342 27/06/2023 OMPRAKASH RAMJI 1747008020WL004067 OMPRAKASH RAMJI 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 OMPRAKASHRAMJI BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-020-001/195
(DAIYAT RAIYAT) 		1747008020NRG24270620230055344 27/06/2023 rmbhabai hariram 1747008020WL004067 rmbhabai hariram 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 rmbhabaihariram BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-020-001/197
(DAIYAT RAIYAT) 		1747008020NRG24270620230055345 27/06/2023 KAVALRAM PAPARAM 1747008020WL004067 KAVALRAM PAPARAM 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 KAVALRAMPAPARAM BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-020-001/197
(DAIYAT RAIYAT) 		1747008020NRG24270620230055346 27/06/2023 Phulvati kevalram 1747008020WL004067 Phulvati kevalram 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Phulvatikevalram BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-020-001/199
(DAIYAT RAIYAT) 		1747008020NRG24270620230055347 27/06/2023 banubai mojilal 1747008020WL004067 banubai mojilal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 banubaimojilal BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-020-001/200
(DAIYAT RAIYAT) 		1747008020NRG24270620230055349 27/06/2023 Sunita subhash 1747008020WL004067 Sunita subhash 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Sunitasubhash BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-020-001/201
(DAIYAT RAIYAT) 		1747008020NRG24270620230055350 27/06/2023 SUKHDEV RAMLAL 1747008020WL004067 SUKHDEV RAMLAL 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 SUKHDEVRAMLAL BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-020-001/210
(DAIYAT RAIYAT) 		1747008020NRG24270620230055353 27/06/2023 Chandabai ganesh 1747008020WL004067 Chandabai ganesh 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Chandabaiganesh FINCARE SMALL FINANCE BANK LTD(608304)
60 KHAKNAR MP-47-008-020-001/215
(DAIYAT RAIYAT) 		1747008020NRG24270620230055355 27/06/2023 Savitabai ravindra 1747008020WL004067 Savitabai ravindra 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Savitabairavindra BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-020-001/218
(DAIYAT RAIYAT) 		1747008020NRG24270620230055356 27/06/2023 Mina dinesh 1747008020WL004067 Mina dinesh 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Minadinesh BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-020-001/222
(DAIYAT RAIYAT) 		1747008020NRG24270620230055357 27/06/2023 Muni ghansyam 1747008020WL004067 Muni ghansyam 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Munighansyam BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-020-001/236
(DAIYAT RAIYAT) 		1747008020NRG24270620230055360 27/06/2023 GOVIND RAMESH GAUTAM 1747008020WL004067 GOVIND RAMESH GAUTAM 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 GOVINDRAMESHGAUTAM BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-020-001/236
(DAIYAT RAIYAT) 		1747008020NRG24270620230055359 27/06/2023 Minabai umesh 1747008020WL004067 Minabai umesh 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Minabaiumesh BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-020-001/236
(DAIYAT RAIYAT) 		1747008020NRG24270620230055358 27/06/2023 Munni bai ramesh 1747008020WL004067 Munni bai ramesh 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Munnibairamesh BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-020-001/236
(DAIYAT RAIYAT) 		1747008020NRG24270620230055361 27/06/2023 Sunil ramesh 1747008020WL004067 Sunil ramesh 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Sunilramesh BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-020-001/240
(DAIYAT RAIYAT) 		1747008020NRG24270620230055362 27/06/2023 Devaki bai 1747008020WL004067 Devaki bai 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Devakibai FINCARE SMALL FINANCE BANK LTD(608304)
68 KHAKNAR MP-47-008-020-001/244
(DAIYAT RAIYAT) 		1747008020NRG24270620230055280 27/06/2023 kanahiyalal parasram 1747008020WL004066 kanahiyalal parasram 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 kanahiyalalparasram BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-020-001/244
(DAIYAT RAIYAT) 		1747008020NRG24270620230055282 27/06/2023 kisanlal kanahiyalal 1747008020WL004066 kisanlal kanahiyalal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 kisanlalkanahiyalal BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-020-001/29
(DAIYAT RAIYAT) 		1747008020NRG24270620230055363 27/06/2023 Nidhika radhesyam 1747008020WL004067 Nidhika radhesyam 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Nidhikaradhesyam BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-020-001/298
(DAIYAT RAIYAT) 		1747008020NRG24270620230055364 27/06/2023 sasikala raju 1747008020WL004067 sasikala raju 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 sasikalaraju BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-020-001/307
(DAIYAT RAIYAT) 		1747008020NRG24270620230055367 27/06/2023 sumitrabai suresh 1747008020WL004067 sumitrabai suresh 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 sumitrabaisuresh BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-020-001/308
(DAIYAT RAIYAT) 		1747008020NRG24270620230055369 27/06/2023 sunita rajesh 1747008020WL004067 sunita rajesh 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 sunitarajesh BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-020-001/313
(DAIYAT RAIYAT) 		1747008020NRG24270620230055370 27/06/2023 sangitabai kallu 1747008020WL004067 sangitabai kallu 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 sangitabaikallu BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-020-001/319
(DAIYAT RAIYAT) 		1747008020NRG24270620230055371 27/06/2023 RAHUL TUKARAM 1747008020WL004067 RAHUL TUKARAM 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 RAHULTUKARAM BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-020-001/325
(DAIYAT RAIYAT) 		1747008020NRG24270620230055373 27/06/2023 sunandabai 1747008020WL004067 sunandabai 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 sunandabai BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-020-001/325
(DAIYAT RAIYAT) 		1747008020NRG24270620230055372 27/06/2023 Suresh nanu bilkar 1747008020WL004067 Suresh nanu bilkar 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Sureshnanubilkar BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-020-001/326
(DAIYAT RAIYAT) 		1747008020NRG24270620230055374 27/06/2023 GAYTRI BAI 1747008020WL004067 GAYTRI BAI 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 GAYTRIBAI BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-020-001/359
(DAIYAT RAIYAT) 		1747008020NRG24270620230055375 27/06/2023 Dilip hira 1747008020WL004067 Dilip hira 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Diliphira BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-020-001/359
(DAIYAT RAIYAT) 		1747008020NRG24270620230055376 27/06/2023 paaromotiram 1747008020WL004067 paaromotiram 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 paaromotiram FINCARE SMALL FINANCE BANK LTD(608304)
81 KHAKNAR MP-47-008-020-001/360
(DAIYAT RAIYAT) 		1747008020NRG24270620230055378 27/06/2023 anita bai 1747008020WL004067 anita bai 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 anitabai BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-020-001/360
(DAIYAT RAIYAT) 		1747008020NRG24270620230055377 27/06/2023 kashinath chajjulal 1747008020WL004067 kashinath chajjulal 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 kashinathchajjulal BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-020-001/361
(DAIYAT RAIYAT) 		1747008020NRG24270620230055379 27/06/2023 BHUNI CHHAJJULAL 1747008020WL004067 BHUNI CHHAJJULAL 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 BHUNICHHAJJULAL FINCARE SMALL FINANCE BANK LTD(608304)
84 KHAKNAR MP-47-008-020-001/366
(DAIYAT RAIYAT) 		1747008020NRG24270620230055381 27/06/2023 Jankibai narayan 1747008020WL004067 Jankibai narayan 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 Jankibainarayan BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-020-001/366
(DAIYAT RAIYAT) 		1747008020NRG24270620230055380 27/06/2023 narayan moti 1747008020WL004067 narayan moti 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 narayanmoti BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-020-001/47
(DAIYAT RAIYAT) 		1747008020NRG24270620230055383 27/06/2023 ASHARAM BALI 1747008020WL004067 ASHARAM BALI 00048 BKID0009521 1224 1224 Processed 05/07/2023 702586159 ASHARAMBALI BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-084-002/101
(TELIATHAD) 		1747008084NRG24270620230057658 27/06/2023 SHIVKUMAR BABULAL 1747008084WL004144 SHIVKUMAR BABULAL 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 SHIVKUMARBABULAL BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-084-002/106
(TELIATHAD) 		1747008084NRG24270620230057661 27/06/2023 DADU NAU 1747008084WL004144 DADU NAU 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 DADUNAU BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-084-002/106
(TELIATHAD) 		1747008084NRG24270620230057662 27/06/2023 sarju bai 1747008084WL004144 sarju bai 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 sarjubai BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-084-002/11
(TELIATHAD) 		1747008084NRG24270620230057664 27/06/2023 AASHA 1747008084WL004144 AASHA 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 AASHA BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-084-002/11
(TELIATHAD) 		1747008084NRG24270620230057663 27/06/2023 sogonti bai 1747008084WL004144 sogonti bai 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 sogontibai FINCARE SMALL FINANCE BANK LTD(608304)
92 KHAKNAR MP-47-008-084-002/111
(TELIATHAD) 		1747008084NRG24270620230057733 27/06/2023 TUlsiram 1747008084WL004149 TUlsiram 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 TUlsiram BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-084-002/114-B
(TELIATHAD) 		1747008084NRG24270620230057665 27/06/2023 TULSI BAI BHAIYALAL 1747008084WL004144 TULSI BAI BHAIYALAL 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 TULSIBAIBHAIYALAL BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-084-002/115-A
(TELIATHAD) 		1747008084NRG24270620230057735 27/06/2023 NANDLAL SAKHARAM KASTDEKAR 1747008084WL004149 NANDLAL SAKHARAM KASTDEKAR 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 NANDLALSAKHARAMKASTDEKAR BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-084-002/12-C
(TELIATHAD) 		1747008084NRG24270620230057667 27/06/2023 babita bai sachin 1747008084WL004144 babita bai sachin 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 babitabaisachin FINCARE SMALL FINANCE BANK LTD(608304)
96 KHAKNAR MP-47-008-084-002/12-C
(TELIATHAD) 		1747008084NRG24270620230057666 27/06/2023 sachin nandlal 1747008084WL004144 sachin nandlal 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 sachinnandlal BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-084-002/121-A
(TELIATHAD) 		1747008084NRG24270620230057737 27/06/2023 Sushila bai Ramcharan 1747008084WL004149 Sushila bai Ramcharan 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 SushilabaiRamcharan BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-084-002/13
(TELIATHAD) 		1747008084NRG24270620230057738 27/06/2023 Jasi bai 1747008084WL004149 Jasi bai 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 Jasibai BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-084-002/130-A
(TELIATHAD) 		1747008084NRG24270620230057740 27/06/2023 pinki 1747008084WL004149 pinki 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 pinki BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-084-002/14-A
(TELIATHAD) 		1747008084NRG24270620230057741 27/06/2023 sushila bai lakhan 1747008084WL004149 sushila bai lakhan 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 sushilabailakhan BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-084-002/141
(TELIATHAD) 		1747008084NRG24270620230057742 27/06/2023 kali bai anil 1747008084WL004149 kali bai anil 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 kalibaianil INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-084-002/142
(TELIATHAD) 		1747008084NRG24270620230057743 27/06/2023 Asmi 1747008084WL004149 Asmi 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 Asmi BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-084-002/146
(TELIATHAD) 		1747008084NRG24270620230057669 27/06/2023 Ladki Devaram 1747008084WL004144 Ladki Devaram 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 LadkiDevaram BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-084-002/15
(TELIATHAD) 		1747008084NRG24270620230057714 27/06/2023 CHANDA HARICHAND 1747008084WL004148 CHANDA HARICHAND 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 CHANDAHARICHAND BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-084-002/15-A
(TELIATHAD) 		1747008084NRG24270620230057670 27/06/2023 KHUMAN SINGH BABU 1747008084WL004144 KHUMAN SINGH BABU 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 KHUMANSINGHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-084-002/15-A
(TELIATHAD) 		1747008084NRG24270620230057671 27/06/2023 SUNITA BAI KHUMANSINGH 1747008084WL004144 SUNITA BAI KHUMANSINGH 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 SUNITABAIKHUMANSINGH BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-084-002/157
(TELIATHAD) 		1747008084NRG24270620230057716 27/06/2023 RAJU SAKHARAM 1747008084WL004148 RAJU SAKHARAM 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 RAJUSAKHARAM BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-084-002/158-A
(TELIATHAD) 		1747008084NRG24270620230057717 27/06/2023 JHANKLAL SAKARAM 1747008084WL004148 JHANKLAL SAKARAM 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 JHANKLALSAKARAM BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-084-002/158-B
(TELIATHAD) 		1747008084NRG24270620230057673 27/06/2023 Samoti bai Anakhalal 1747008084WL004144 Samoti bai Anakhalal 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 SamotibaiAnakhalal BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-084-002/161
(TELIATHAD) 		1747008084NRG24270620230057718 27/06/2023 sivkumar 1747008084WL004148 sivkumar 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 sivkumar BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24270620230057721 27/06/2023 GEETA BAI 1747008084WL004148 GEETA BAI 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 GEETABAI BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24270620230057720 27/06/2023 jhanklal SOMA 1747008084WL004148 jhanklal SOMA 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 jhanklalSOMA BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-084-002/182
(TELIATHAD) 		1747008084NRG24270620230057722 27/06/2023 kunjilal Champalal 1747008084WL004148 kunjilal Champalal 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 kunjilalChampalal BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-084-002/182
(TELIATHAD) 		1747008084NRG24270620230057723 27/06/2023 Rupa bai kunjilal 1747008084WL004148 Rupa bai kunjilal 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 Rupabaikunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-084-002/184
(TELIATHAD) 		1747008084NRG24270620230057724 27/06/2023 shivcharan baliram 1747008084WL004148 shivcharan baliram 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 shivcharanbaliram BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-084-002/184
(TELIATHAD) 		1747008084NRG24270620230057725 27/06/2023 surekha SHIVCHARAN 1747008084WL004148 surekha SHIVCHARAN 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 surekhaSHIVCHARAN BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-084-002/189
(TELIATHAD) 		1747008084NRG24270620230057726 27/06/2023 mukesh jagan 1747008084WL004148 mukesh jagan 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 mukeshjagan BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-084-002/189
(TELIATHAD) 		1747008084NRG24270620230057727 27/06/2023 pulvanti bai mukesh 1747008084WL004148 pulvanti bai mukesh 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 pulvantibaimukesh BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-084-002/22
(TELIATHAD) 		1747008084NRG24270620230057699 27/06/2023 Bisram Rajaram 1747008084WL004147 Bisram Rajaram 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 BisramRajaram BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-084-002/22
(TELIATHAD) 		1747008084NRG24270620230057728 27/06/2023 JAMUNA 1747008084WL004148 JAMUNA 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-084-002/25
(TELIATHAD) 		1747008084NRG24270620230057701 27/06/2023 KALAI BAI 1747008084WL004147 KALAI BAI 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 KALAIBAI BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-084-002/29
(TELIATHAD) 		1747008084NRG24270620230057675 27/06/2023 SURAJ SURAPCHAND 1747008084WL004144 SURAJ SURAPCHAND 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 SURAJSURAPCHAND STATE BANK OF INDIA(508548)
123 KHAKNAR MP-47-008-084-002/3-A
(TELIATHAD) 		1747008084NRG24270620230057704 27/06/2023 Sunita Nanda 1747008084WL004147 Sunita Nanda 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 SunitaNanda BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-084-002/39-A
(TELIATHAD) 		1747008084NRG24270620230057707 27/06/2023 RAMSINGH LALA 1747008084WL004147 RAMSINGH LALA 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 RAMSINGHLALA BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-084-002/42
(TELIATHAD) 		1747008084NRG24270620230057709 27/06/2023 DHANNALAL NANDLAL 1747008084WL004147 DHANNALAL NANDLAL 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 DHANNALALNANDLAL FINO PAYMENTS BANK LTD(608001)
126 KHAKNAR MP-47-008-084-002/46
(TELIATHAD) 		1747008084NRG24270620230057710 27/06/2023 GHASIRAM RAJARAM 1747008084WL004147 GHASIRAM RAJARAM 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 GHASIRAMRAJARAM BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-084-002/47
(TELIATHAD) 		1747008084NRG24270620230057712 27/06/2023 JHAPRI BAI PANNALAL 1747008084WL004147 JHAPRI BAI PANNALAL 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 JHAPRIBAIPANNALAL BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-084-002/47
(TELIATHAD) 		1747008084NRG24270620230057711 27/06/2023 Pannalal Batu 1747008084WL004147 Pannalal Batu 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 PannalalBatu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 KHAKNAR MP-47-008-084-002/52
(TELIATHAD) 		1747008084NRG24270620230057690 27/06/2023 Gopal Babulal Jambekar 1747008084WL004146 Gopal Babulal Jambekar 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 GopalBabulalJambekar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 KHAKNAR MP-47-008-084-002/55
(TELIATHAD) 		1747008084NRG24270620230057692 27/06/2023 MANAJI NANU 1747008084WL004146 MANAJI NANU 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 MANAJINANU BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-084-002/64-A
(TELIATHAD) 		1747008084NRG24270620230057694 27/06/2023 NANDKUMAR PANNALAL 1747008084WL004146 NANDKUMAR PANNALAL 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 NANDKUMARPANNALAL BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-084-002/73-A
(TELIATHAD) 		1747008084NRG24270620230057696 27/06/2023 Juvansingh Rajli 1747008084WL004146 Juvansingh Rajli 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 JuvansinghRajli BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-084-002/73-A
(TELIATHAD) 		1747008084NRG24270620230057697 27/06/2023 Misri bai Juvansingh 1747008084WL004146 Misri bai Juvansingh 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 MisribaiJuvansingh BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-084-002/73-B
(TELIATHAD) 		1747008084NRG24270620230057698 27/06/2023 Gangaram Juavansingh 1747008084WL004146 Gangaram Juavansingh 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 GangaramJuavansingh BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-084-002/76
(TELIATHAD) 		1747008084NRG24270620230057679 27/06/2023 KAMLA BAI 1747008084WL004145 KAMLA BAI 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 KAMLABAI BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-084-002/76
(TELIATHAD) 		1747008084NRG24270620230057678 27/06/2023 MANGILAL BHAU 1747008084WL004145 MANGILAL BHAU 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 MANGILALBHAU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 KHAKNAR MP-47-008-084-002/89
(TELIATHAD) 		1747008084NRG24270620230057682 27/06/2023 parkash 1747008084WL004145 parkash 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 parkash BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-084-002/91
(TELIATHAD) 		1747008084NRG24270620230057683 27/06/2023 RINGA NANU 1747008084WL004145 RINGA NANU 00048 BKID0009521 884 884 Processed 05/07/2023 702586159 RINGANANU BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-084-002/92-D
(TELIATHAD) 		1747008084NRG24270620230057686 27/06/2023 Sarsvati Manoj 1747008084WL004145 Sarsvati Manoj 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 SarsvatiManoj BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-084-002/93-D
(TELIATHAD) 		1747008084NRG24270620230057687 27/06/2023 Akhlesh Ringa 1747008084WL004145 Akhlesh Ringa 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 AkhleshRinga BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-084-002/98-B
(TELIATHAD) 		1747008084NRG24270620230057688 27/06/2023 Dropati Ramkishan 1747008084WL004145 Dropati Ramkishan 00048 BKID0009521 1105 1105 Processed 05/07/2023 702586159 DropatiRamkishan BANK OF INDIA(508505)
SubTotal 159392 159392
142 KHAKNAR MP-47-008-026-001/1156
(DOIFODIYA) 		1747008026NRG24270620230056216 27/06/2023 Kamlabai 1747008026WL004101 Kamlabai 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 Kamlabai BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-026-001/1201-A
(DOIFODIYA) 		1747008026NRG24270620230056217 27/06/2023 Sunita Bai 1747008026WL004101 Sunita Bai 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 SunitaBai BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-026-001/230
(DOIFODIYA) 		1747008026NRG24270620230056218 27/06/2023 Sanjna Bai 1747008026WL004101 Sanjna Bai 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 SanjnaBai BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-026-001/244
(DOIFODIYA) 		1747008026NRG24270620230056219 27/06/2023 LALITA BAI SUDAMA 1747008026WL004101 LALITA BAI SUDAMA 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 LALITABAISUDAMA BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-026-001/418
(DOIFODIYA) 		1747008026NRG24270620230056221 27/06/2023 Rahul Ravindra 1747008026WL004101 Rahul Ravindra 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 RahulRavindra BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-026-001/432-A
(DOIFODIYA) 		1747008026NRG24270620230056222 27/06/2023 Ankush Prakash 1747008026WL004101 Ankush Prakash 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 AnkushPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-026-001/500
(DOIFODIYA) 		1747008026NRG24270620230056225 27/06/2023 Surekha Bai 1747008026WL004101 Surekha Bai 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 SurekhaBai BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-026-001/561
(DOIFODIYA) 		1747008026NRG24270620230056284 27/06/2023 SHANTI BAI KALURAM 1747008026WL004103 SHANTI BAI KALURAM 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 SHANTIBAIKALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 KHAKNAR MP-47-008-026-001/636
(DOIFODIYA) 		1747008026NRG24270620230056286 27/06/2023 Jitendr 1747008026WL004103 Jitendr 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 Jitendr BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-026-001/680
(DOIFODIYA) 		1747008026NRG24270620230056287 27/06/2023 MAYABai 1747008026WL004103 MAYABai 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 MAYABai BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-026-001/762
(DOIFODIYA) 		1747008026NRG24270620230056289 27/06/2023 PANDIT GOPI 1747008026WL004103 PANDIT GOPI 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 PANDITGOPI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-026-001/826
(DOIFODIYA) 		1747008026NRG24270620230056291 27/06/2023 NARENDRA MANNUSINGH RATHORE 1747008026WL004103 NARENDRA MANNUSINGH RATHORE 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 NARENDRAMANNUSINGHRATHORE BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-026-001/826
(DOIFODIYA) 		1747008026NRG24270620230056290 27/06/2023 pawan 1747008026WL004103 pawan 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 pawan INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAKNAR MP-47-008-026-001/833
(DOIFODIYA) 		1747008026NRG24270620230056292 27/06/2023 Charansingh GURMUKH 1747008026WL004103 Charansingh GURMUKH 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 CharansinghGURMUKH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 KHAKNAR MP-47-008-026-001/833
(DOIFODIYA) 		1747008026NRG24270620230056293 27/06/2023 ranjana 1747008026WL004103 ranjana 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 ranjana BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-038-001/257
(KARKHEDA) 		1747008038NRG24270620230055606 27/06/2023 chanda 1747008038WL004086 chanda 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 chanda BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-045-001/47
(MAHAL GURADA) 		1747008045NRG24270620230055464 27/06/2023 Tukdu Ramjan 1747008045WL004072 Tukdu Ramjan 00048 BKID0009523 1326 1326 Processed 05/07/2023 702586159 TukduRamjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22542 22542
159 KHAKNAR MP-47-008-068-001/163
(RAYTALAI) 		1747008068NRG24270620230055274 27/06/2023 lilachand 1747008068WL004064 lilachand 00048 BKID0009526 1105 1105 Processed 05/07/2023 702586159 lilachand BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-068-001/219
(RAYTALAI) 		1747008068NRG24270620230055169 27/06/2023 ANITA BAI 1747008068WL004061 ANITA BAI 00048 BKID0009526 1326 1326 Processed 05/07/2023 702586159 ANITABAI BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-068-001/219
(RAYTALAI) 		1747008068NRG24270620230055168 27/06/2023 SHRIKISAN 1747008068WL004061 SHRIKISAN 00048 BKID0009526 1326 1326 Processed 05/07/2023 702586159 SHRIKISAN AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHAKNAR MP-47-008-068-001/441
(RAYTALAI) 		1747008068NRG24270620230055165 27/06/2023 uttam budha 1747008068WL004060 uttam budha 00048 BKID0009526 1326 1326 Processed 05/07/2023 702586159 uttambudha CANARA BANK(508532)
163 KHAKNAR MP-47-008-068-001/454
(RAYTALAI) 		1747008068NRG24270620230055166 27/06/2023 durga bai 1747008068WL004060 durga bai 00048 BKID0009526 1326 1326 Processed 05/07/2023 702586159 durgabai BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-068-001/493
(RAYTALAI) 		1747008068NRG24270620230055279 27/06/2023 RAMDAS SUKHLAL 1747008068WL004065 RAMDAS SUKHLAL 00048 BKID0009526 1326 1326 Processed 05/07/2023 702586159 RAMDASSUKHLAL BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-068-002/73
(RAYTALAI) 		1747008068NRG24270620230055171 27/06/2023 JHAYANI BAI 1747008068WL004062 JHAYANI BAI 00048 BKID0009526 1326 1326 Processed 05/07/2023 702586159 JHAYANIBAI BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-068-002/73
(RAYTALAI) 		1747008068NRG24270620230055170 27/06/2023 SALIKRAM 1747008068WL004062 SALIKRAM 00048 BKID0009526 1326 1326 Processed 05/07/2023 702586159 SALIKRAM BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-068-002/76
(RAYTALAI) 		1747008068NRG24270620230055172 27/06/2023 KASHIRAM 1747008068WL004062 KASHIRAM 00048 BKID0009526 1326 1326 Processed 05/07/2023 702586159 KASHIRAM BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-068-002/94
(RAYTALAI) 		1747008068NRG24270620230055163 27/06/2023 Durga 1747008068WL004059 Durga 00048 BKID0009526 1206 1206 Processed 05/07/2023 702586159 Durga BANK OF INDIA(508505)
SubTotal 12919 12919
169 KHAKNAR MP-47-008-029-001/155
(GHAGHARLA) 		1747008029NRG24270620230055432 27/06/2023 ajay 1747008029WL004071 ajay 00048 BKID0009528 1044 1044 Processed 05/07/2023 702586159 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAKNAR MP-47-008-029-001/163
(GHAGHARLA) 		1747008029NRG24270620230055433 27/06/2023 kusum 1747008029WL004071 kusum 00048 BKID0009528 1326 1326 Processed 05/07/2023 702586159 kusum INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-029-001/228
(GHAGHARLA) 		1747008029NRG24270620230055436 27/06/2023 Rahul 1747008029WL004071 Rahul 00048 BKID0009528 1044 1044 Processed 05/07/2023 702586159 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG24270620230055438 27/06/2023 lalita tarasing 1747008029WL004071 lalita tarasing 00048 BKID0009528 1044 1044 Processed 05/07/2023 702586159 lalitatarasing INDUSIND BANK(607189)
173 KHAKNAR MP-47-008-029-001/250
(GHAGHARLA) 		1747008029NRG24270620230055441 27/06/2023 deepak 1747008029WL004071 deepak 00048 BKID0009528 1044 1044 Processed 05/07/2023 702586159 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAKNAR MP-47-008-029-001/267
(GHAGHARLA) 		1747008029NRG24270620230055443 27/06/2023 sachin 1747008029WL004071 sachin 00048 BKID0009528 1044 1044 Processed 05/07/2023 702586159 sachin BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-029-001/329
(GHAGHARLA) 		1747008029NRG24270620230055446 27/06/2023 Rajesh 1747008029WL004071 Rajesh 00048 BKID0009528 1044 1044 Processed 05/07/2023 702586159 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAKNAR MP-47-008-029-001/55
(GHAGHARLA) 		1747008029NRG24270620230055413 27/06/2023 ROOMA SANJAY 1747008029WL004070 ROOMA SANJAY 00048 BKID0009528 1326 1326 Processed 05/07/2023 702586159 ROOMASANJAY BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-029-002/20
(GHAGHARLA) 		1747008029NRG24270620230055417 27/06/2023 vikky 1747008029WL004070 vikky 00048 BKID0009528 1326 1326 Processed 05/07/2023 702586159 vikky BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-029-002/40-A
(GHAGHARLA) 		1747008029NRG24270620230055420 27/06/2023 sangeeta 1747008029WL004070 sangeeta 00048 BKID0009528 1326 1326 Processed 05/07/2023 702586159 sangeeta BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-029-002/40-B
(GHAGHARLA) 		1747008029NRG24270620230055422 27/06/2023 Shanti Patel 1747008029WL004070 Shanti Patel 00048 BKID0009528 1326 1326 Processed 05/07/2023 702586159 ShantiPatel BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-029-002/63
(GHAGHARLA) 		1747008029NRG24270620230055426 27/06/2023 bharti asaram 1747008029WL004070 bharti asaram 00048 BKID0009528 1326 1326 Processed 05/07/2023 702586159 bhartiasaram BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-029-002/67
(GHAGHARLA) 		1747008029NRG24270620230055458 27/06/2023 RAMSING PREMSING 1747008029WL004071 RAMSING PREMSING 00048 BKID0009528 1044 1044 Processed 05/07/2023 702586159 RAMSINGPREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAKNAR MP-47-008-029-002/84
(GHAGHARLA) 		1747008029NRG24270620230055462 27/06/2023 ishvar jeta 1747008029WL004071 ishvar jeta 00048 BKID0009528 1044 1044 Processed 05/07/2023 702586159 ishvarjeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16308 16308
183 KHAKNAR MP-47-008-026-001/414
(DOIFODIYA) 		1747008026NRG24270620230056220 27/06/2023 GANESH SHRAVAN 1747008026WL004101 GANESH SHRAVAN 00048 BKID0009588 1326 1326 Processed 05/07/2023 702586159 GANESHSHRAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
184 KHAKNAR MP-47-008-026-001/561-A
(DOIFODIYA) 		1747008026NRG24270620230056285 27/06/2023 MANOHAR KALURAM 1747008026WL004103 MANOHAR KALURAM 00415 SBIN0004582 1326 1326 Processed 05/07/2023 702586159 MANOHARKALURAM BANK OF INDIA(508505)
SubTotal 1326 1326
185 KHAKNAR MP-47-008-005-001/193
(BADA JAINABAD) 		1747008005NRG24270620230056027 27/06/2023 rambhabai 1747008005WL004094 rambhabai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-005-001/393-A
(BADA JAINABAD) 		1747008005NRG24270620230056046 27/06/2023 LATIF TADVI 1747008005WL004094 LATIF TADVI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 LATIFTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAKNAR MP-47-008-005-001/393-A
(BADA JAINABAD) 		1747008005NRG24270620230056047 27/06/2023 MAINA LATIF 1747008005WL004094 MAINA LATIF 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 MAINALATIF INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAKNAR MP-47-008-005-001/397-A
(BADA JAINABAD) 		1747008005NRG24270620230056050 27/06/2023 rajesh sen 1747008005WL004094 rajesh sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 rajeshsen INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-005-001/397-A
(BADA JAINABAD) 		1747008005NRG24270620230056051 27/06/2023 ranjana sen 1747008005WL004094 ranjana sen 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 ranjanasen INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAKNAR MP-47-008-020-001/305
(DAIYAT RAIYAT) 		1747008020NRG24270620230055365 27/06/2023 TARASHINGH 1747008020WL004067 TARASHINGH 00691 IPOS0000001 1224 1224 Processed 05/07/2023 702586159 TARASHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAKNAR MP-47-008-026-001/483
(DOIFODIYA) 		1747008026NRG24270620230056223 27/06/2023 pavan rathod 1747008026WL004101 pavan rathod 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 pavanrathod BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-026-001/500
(DOIFODIYA) 		1747008026NRG24270620230056224 27/06/2023 Sakli Bai 1747008026WL004101 Sakli Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 SakliBai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAKNAR MP-47-008-026-001/72
(DOIFODIYA) 		1747008026NRG24270620230056288 27/06/2023 Bhuri Bai Shivram 1747008026WL004103 Bhuri Bai Shivram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 BhuriBaiShivram INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAKNAR MP-47-008-029-001/108
(GHAGHARLA) 		1747008029NRG24270620230055427 27/06/2023 Kali Bai 1747008029WL004071 Kali Bai 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAKNAR MP-47-008-029-001/121
(GHAGHARLA) 		1747008029NRG24270620230055428 27/06/2023 BALRAM UKHA 1747008029WL004071 BALRAM UKHA 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 BALRAMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAKNAR MP-47-008-029-001/122
(GHAGHARLA) 		1747008029NRG24270620230055429 27/06/2023 Radheshyam 1747008029WL004071 Radheshyam 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-029-001/122
(GHAGHARLA) 		1747008029NRG24270620230055430 27/06/2023 shanti bai 1747008029WL004071 shanti bai 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-029-001/155
(GHAGHARLA) 		1747008029NRG24270620230055431 27/06/2023 ATMARAM BHAU 1747008029WL004071 ATMARAM BHAU 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 ATMARAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-029-001/22
(GHAGHARLA) 		1747008029NRG24270620230055410 27/06/2023 jivan 1747008029WL004070 jivan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 jivan INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-029-001/22
(GHAGHARLA) 		1747008029NRG24270620230055411 27/06/2023 Pavan 1747008029WL004070 Pavan 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 Pavan INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG24270620230055437 27/06/2023 Tarasing 1747008029WL004071 Tarasing 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 Tarasing INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-029-002/105
(GHAGHARLA) 		1747008029NRG24270620230055449 27/06/2023 SUNITA RATILAL 1747008029WL004071 SUNITA RATILAL 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 SUNITARATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAKNAR MP-47-008-029-002/138
(GHAGHARLA) 		1747008029NRG24270620230055450 27/06/2023 Mukesh jhaveri 1747008029WL004071 Mukesh jhaveri 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 Mukeshjhaveri INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG24270620230055451 27/06/2023 pinki 1747008029WL004071 pinki 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG24270620230055452 27/06/2023 Ramesh 1747008029WL004071 Ramesh 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAKNAR MP-47-008-029-002/40-A
(GHAGHARLA) 		1747008029NRG24270620230055418 27/06/2023 Hardas oge 1747008029WL004070 Hardas oge 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 Hardasoge INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAKNAR MP-47-008-029-002/67-A
(GHAGHARLA) 		1747008029NRG24270620230055460 27/06/2023 charan ramsing 1747008029WL004071 charan ramsing 00691 IPOS0000001 1044 1044 Processed 05/07/2023 702586159 charanramsing INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAKNAR MP-47-008-029-002/79-A
(GHAGHARLA) 		1747008029NRG24270620230055461 27/06/2023 vinit 1747008029WL004071 vinit 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 vinit INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAKNAR MP-47-008-038-001/257-A
(KARKHEDA) 		1747008038NRG24270620230055607 27/06/2023 AARATI RAHUL 1747008038WL004086 AARATI RAHUL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 AARATIRAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAKNAR MP-47-008-045-001/47
(MAHAL GURADA) 		1747008045NRG24270620230055466 27/06/2023 HARUN TADVI 1747008045WL004072 HARUN TADVI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 HARUNTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAKNAR MP-47-008-045-001/47
(MAHAL GURADA) 		1747008045NRG24270620230055465 27/06/2023 Munni Tadvi 1747008045WL004072 Munni Tadvi 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 MunniTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-068-001/219
(RAYTALAI) 		1747008068NRG24270620230055167 27/06/2023 LILA BAI 1747008068WL004061 LILA BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAKNAR MP-47-008-068-002/127
(RAYTALAI) 		1747008068NRG24270620230055160 27/06/2023 RAKESH 1747008068WL004059 RAKESH 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702586159 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAKNAR MP-47-008-068-002/74
(RAYTALAI) 		1747008068NRG24270620230055161 27/06/2023 AASHARAM 1747008068WL004059 AASHARAM 00691 IPOS0000001 1206 1206 Processed 05/07/2023 702586159 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAKNAR MP-47-008-068-002/74
(RAYTALAI) 		1747008068NRG24270620230055162 27/06/2023 ASHARAM 1747008068WL004059 ASHARAM 00691 IPOS0000001 1206 1206 Processed 05/07/2023 702586159 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAKNAR MP-47-008-084-002/1-A
(TELIATHAD) 		1747008084NRG24270620230057730 27/06/2023 Laxmi bai 1747008084WL004149 Laxmi bai 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702586159 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-084-002/87-B
(TELIATHAD) 		1747008084NRG24270620230057681 27/06/2023 Santosh Maskar 1747008084WL004145 Santosh Maskar 00691 IPOS0000001 884 884 Processed 05/07/2023 702586159 SantoshMaskar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39651 39651
218 KHAKNAR MP-47-008-029-001/198
(GHAGHARLA) 		1747008029NRG24270620230055405 27/06/2023 KASHIRAM MOTI 1747008029WL004070 KASHIRAM MOTI 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 KASHIRAMMOTI NARMADA JHABUA GRAMIN BANK(508515)
219 KHAKNAR MP-47-008-029-001/198
(GHAGHARLA) 		1747008029NRG24270620230055406 27/06/2023 SARLABAI KASHIRAM 1747008029WL004070 SARLABAI KASHIRAM 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 SARLABAIKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
220 KHAKNAR MP-47-008-029-001/198
(GHAGHARLA) 		1747008029NRG24270620230055407 27/06/2023 VINESH KASIRAM 1747008029WL004070 VINESH KASIRAM 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 VINESHKASIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-029-001/22
(GHAGHARLA) 		1747008029NRG24270620230055408 27/06/2023 CHANDRABHAN DHIRSING 1747008029WL004070 CHANDRABHAN DHIRSING 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 CHANDRABHANDHIRSING NARMADA JHABUA GRAMIN BANK(508515)
222 KHAKNAR MP-47-008-029-001/22
(GHAGHARLA) 		1747008029NRG24270620230055409 27/06/2023 SEVANTABAI CHANDRABHAN 1747008029WL004070 SEVANTABAI CHANDRABHAN 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 SEVANTABAICHANDRABHAN NARMADA JHABUA GRAMIN BANK(508515)
223 KHAKNAR MP-47-008-029-001/228
(GHAGHARLA) 		1747008029NRG24270620230055434 27/06/2023 Narsing Bhilala 1747008029WL004071 Narsing Bhilala 00697 BKID0MG0275 1044 1044 Processed 05/07/2023 702586159 NarsingBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAKNAR MP-47-008-029-001/228
(GHAGHARLA) 		1747008029NRG24270620230055435 27/06/2023 Tara bai 1747008029WL004071 Tara bai 00697 BKID0MG0275 1044 1044 Processed 05/07/2023 702586159 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAKNAR MP-47-008-029-001/249
(GHAGHARLA) 		1747008029NRG24270620230055439 27/06/2023 MEETHARAM NARAYAN 1747008029WL004071 MEETHARAM NARAYAN 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 MEETHARAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
226 KHAKNAR MP-47-008-029-001/249
(GHAGHARLA) 		1747008029NRG24270620230055440 27/06/2023 SAGITA MITHARAM 1747008029WL004071 SAGITA MITHARAM 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 SAGITAMITHARAM NARMADA JHABUA GRAMIN BANK(508515)
227 KHAKNAR MP-47-008-029-001/311
(GHAGHARLA) 		1747008029NRG24270620230055445 27/06/2023 SUSHILA SUNIL 1747008029WL004071 SUSHILA SUNIL 00697 BKID0MG0275 1044 1044 Processed 05/07/2023 702586159 SUSHILASUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-029-001/311
(GHAGHARLA) 		1747008029NRG24270620230055444 27/06/2023 SUSHILABAI SUNIL 1747008029WL004071 SUSHILABAI SUNIL 00697 BKID0MG0275 1044 1044 Processed 05/07/2023 702586159 SUSHILABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAKNAR MP-47-008-029-001/341
(GHAGHARLA) 		1747008029NRG24270620230055447 27/06/2023 BALIRAM MUNSHI 1747008029WL004071 BALIRAM MUNSHI 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 BALIRAMMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAKNAR MP-47-008-029-001/341
(GHAGHARLA) 		1747008029NRG24270620230055448 27/06/2023 CHARKUBAI BALIRAM 1747008029WL004071 CHARKUBAI BALIRAM 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 CHARKUBAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
231 KHAKNAR MP-47-008-029-002/108
(GHAGHARLA) 		1747008029NRG24270620230055414 27/06/2023 SALIKRAM BALIRAM 1747008029WL004070 SALIKRAM BALIRAM 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 SALIKRAMBALIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
232 KHAKNAR MP-47-008-029-002/125
(GHAGHARLA) 		1747008029NRG24270620230055415 27/06/2023 surekha rohidas 1747008029WL004070 surekha rohidas 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 surekharohidas NARMADA JHABUA GRAMIN BANK(508515)
233 KHAKNAR MP-47-008-029-002/20
(GHAGHARLA) 		1747008029NRG24270620230055416 27/06/2023 DURGABAI NAVAL 1747008029WL004070 DURGABAI NAVAL 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 DURGABAINAVAL NARMADA JHABUA GRAMIN BANK(508515)
234 KHAKNAR MP-47-008-029-002/37
(GHAGHARLA) 		1747008029NRG24270620230055453 27/06/2023 KUNJILAL SOMA 1747008029WL004071 KUNJILAL SOMA 00697 BKID0MG0275 1044 1044 Processed 05/07/2023 702586159 KUNJILALSOMA BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-029-002/37
(GHAGHARLA) 		1747008029NRG24270620230055454 27/06/2023 MANGLIBAI KUNJILAL 1747008029WL004071 MANGLIBAI KUNJILAL 00697 BKID0MG0275 1044 1044 Processed 05/07/2023 702586159 MANGLIBAIKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
236 KHAKNAR MP-47-008-029-002/37
(GHAGHARLA) 		1747008029NRG24270620230055455 27/06/2023 SALITA MAYUR 1747008029WL004071 SALITA MAYUR 00697 BKID0MG0275 1044 1044 Processed 05/07/2023 702586159 SALITAMAYUR NARMADA JHABUA GRAMIN BANK(508515)
237 KHAKNAR MP-47-008-029-002/38
(GHAGHARLA) 		1747008029NRG24270620230055457 27/06/2023 vali bai 1747008029WL004071 vali bai 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 valibai NARMADA JHABUA GRAMIN BANK(508515)
238 KHAKNAR MP-47-008-029-002/40-A
(GHAGHARLA) 		1747008029NRG24270620230055419 27/06/2023 Sukaee 1747008029WL004070 Sukaee 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 Sukaee NARMADA JHABUA GRAMIN BANK(508515)
239 KHAKNAR MP-47-008-029-002/40-B
(GHAGHARLA) 		1747008029NRG24270620230055421 27/06/2023 Tivari Patel 1747008029WL004070 Tivari Patel 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 TivariPatel NARMADA JHABUA GRAMIN BANK(508515)
240 KHAKNAR MP-47-008-029-002/63
(GHAGHARLA) 		1747008029NRG24270620230055425 27/06/2023 AASHARAM BALIRAM 1747008029WL004070 AASHARAM BALIRAM 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 AASHARAMBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
241 KHAKNAR MP-47-008-029-002/63
(GHAGHARLA) 		1747008029NRG24270620230055423 27/06/2023 BALIRAM BHIKA 1747008029WL004070 BALIRAM BHIKA 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 BALIRAMBHIKA NARMADA JHABUA GRAMIN BANK(508515)
242 KHAKNAR MP-47-008-029-002/63
(GHAGHARLA) 		1747008029NRG24270620230055424 27/06/2023 CHAMPABAI BALIRAM 1747008029WL004070 CHAMPABAI BALIRAM 00697 BKID0MG0275 1326 1326 Processed 05/07/2023 702586159 CHAMPABAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
243 KHAKNAR MP-47-008-029-002/67
(GHAGHARLA) 		1747008029NRG24270620230055459 27/06/2023 kasturba 1747008029WL004071 kasturba 00697 BKID0MG0275 1044 1044 Processed 05/07/2023 702586159 kasturba INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAKNAR MP-47-008-029-002/84
(GHAGHARLA) 		1747008029NRG24270620230055463 27/06/2023 Savita 1747008029WL004071 Savita 00697 BKID0MG0275 1044 1044 Processed 05/07/2023 702586159 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33264 33264
245 KHAKNAR MP-47-008-020-001/244
(DAIYAT RAIYAT) 		1747008020NRG24270620230055281 27/06/2023 Jasoda kanahiyalal 1747008020WL004066 Jasoda kanahiyalal 00697 BKID0MG0281 1224 1224 Processed 05/07/2023 702586159 Jasodakanahiyalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
246 KHAKNAR MP-47-008-005-001/104
(BADA JAINABAD) 		1747008005NRG24270620230056020 27/06/2023 AABEDA BEE 1747008005WL004094 AABEDA BEE 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 AABEDABEE INDUSIND BANK(607189)
247 KHAKNAR MP-47-008-005-001/12
(BADA JAINABAD) 		1747008005NRG24270620230056022 27/06/2023 SAKIL 1747008005WL004094 SAKIL 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 SAKIL NARMADA JHABUA GRAMIN BANK(508515)
248 KHAKNAR MP-47-008-005-001/160
(BADA JAINABAD) 		1747008005NRG24270620230056023 27/06/2023 AASLAM 1747008005WL004094 AASLAM 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 AASLAM NARMADA JHABUA GRAMIN BANK(508515)
249 KHAKNAR MP-47-008-005-001/160
(BADA JAINABAD) 		1747008005NRG24270620230056024 27/06/2023 SUPDI 1747008005WL004094 SUPDI 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 SUPDI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAKNAR MP-47-008-005-001/191
(BADA JAINABAD) 		1747008005NRG24270620230056026 27/06/2023 SUNANDA 1747008005WL004094 SUNANDA 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 SUNANDA NARMADA JHABUA GRAMIN BANK(508515)
251 KHAKNAR MP-47-008-005-001/203
(BADA JAINABAD) 		1747008005NRG24270620230056028 27/06/2023 RAHISABEE 1747008005WL004094 RAHISABEE 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 RAHISABEE NARMADA JHABUA GRAMIN BANK(508515)
252 KHAKNAR MP-47-008-005-001/249
(BADA JAINABAD) 		1747008005NRG24270620230056029 27/06/2023 AKHLAK 1747008005WL004094 AKHLAK 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 AKHLAK NARMADA JHABUA GRAMIN BANK(508515)
253 KHAKNAR MP-47-008-005-001/249
(BADA JAINABAD) 		1747008005NRG24270620230056030 27/06/2023 SAHNAJ 1747008005WL004094 SAHNAJ 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 SAHNAJ NARMADA JHABUA GRAMIN BANK(508515)
254 KHAKNAR MP-47-008-005-001/25
(BADA JAINABAD) 		1747008005NRG24270620230056031 27/06/2023 DEVIDAS 1747008005WL004094 DEVIDAS 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 DEVIDAS NARMADA JHABUA GRAMIN BANK(508515)
255 KHAKNAR MP-47-008-005-001/273
(BADA JAINABAD) 		1747008005NRG24270620230056032 27/06/2023 saeeda bee 1747008005WL004094 saeeda bee 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 saeedabee NARMADA JHABUA GRAMIN BANK(508515)
256 KHAKNAR MP-47-008-005-001/28
(BADA JAINABAD) 		1747008005NRG24270620230056033 27/06/2023 ARMAAN 1747008005WL004094 ARMAAN 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 ARMAAN NARMADA JHABUA GRAMIN BANK(508515)
257 KHAKNAR MP-47-008-005-001/295
(BADA JAINABAD) 		1747008005NRG24270620230056034 27/06/2023 memumabi 1747008005WL004094 memumabi 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 memumabi NARMADA JHABUA GRAMIN BANK(508515)
258 KHAKNAR MP-47-008-005-001/298-A
(BADA JAINABAD) 		1747008005NRG24270620230056035 27/06/2023 ANITA 1747008005WL004094 ANITA 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 ANITA NARMADA JHABUA GRAMIN BANK(508515)
259 KHAKNAR MP-47-008-005-001/298-A
(BADA JAINABAD) 		1747008005NRG24270620230056036 27/06/2023 ganesh 1747008005WL004094 ganesh 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 ganesh NARMADA JHABUA GRAMIN BANK(508515)
260 KHAKNAR MP-47-008-005-001/298-B
(BADA JAINABAD) 		1747008005NRG24270620230056037 27/06/2023 BHAYYO BHEEL 1747008005WL004094 BHAYYO BHEEL 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 BHAYYOBHEEL INDUSIND BANK(607189)
261 KHAKNAR MP-47-008-005-001/31
(BADA JAINABAD) 		1747008005NRG24270620230056040 27/06/2023 LAXMI 1747008005WL004094 LAXMI 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
262 KHAKNAR MP-47-008-005-001/31
(BADA JAINABAD) 		1747008005NRG24270620230056039 27/06/2023 TULSIBAI 1747008005WL004094 TULSIBAI 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 TULSIBAI NARMADA JHABUA GRAMIN BANK(508515)
263 KHAKNAR MP-47-008-005-001/324
(BADA JAINABAD) 		1747008005NRG24270620230056042 27/06/2023 VAHIDA 1747008005WL004094 VAHIDA 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 VAHIDA NARMADA JHABUA GRAMIN BANK(508515)
264 KHAKNAR MP-47-008-005-001/355
(BADA JAINABAD) 		1747008005NRG24270620230056044 27/06/2023 farida 1747008005WL004094 farida 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 farida NARMADA JHABUA GRAMIN BANK(508515)
265 KHAKNAR MP-47-008-005-001/355
(BADA JAINABAD) 		1747008005NRG24270620230056043 27/06/2023 YUNUS 1747008005WL004094 YUNUS 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 YUNUS NARMADA JHABUA GRAMIN BANK(508515)
266 KHAKNAR MP-47-008-005-001/392
(BADA JAINABAD) 		1747008005NRG24270620230056045 27/06/2023 GAFAR 1747008005WL004094 GAFAR 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 GAFAR NARMADA JHABUA GRAMIN BANK(508515)
267 KHAKNAR MP-47-008-005-001/396
(BADA JAINABAD) 		1747008005NRG24270620230056048 27/06/2023 PRAKASH 1747008005WL004094 PRAKASH 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
268 KHAKNAR MP-47-008-005-001/396
(BADA JAINABAD) 		1747008005NRG24270620230056049 27/06/2023 SUNITA 1747008005WL004094 SUNITA 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
269 KHAKNAR MP-47-008-005-001/398
(BADA JAINABAD) 		1747008005NRG24270620230056053 27/06/2023 ANJNA 1747008005WL004094 ANJNA 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 ANJNA NARMADA JHABUA GRAMIN BANK(508515)
270 KHAKNAR MP-47-008-005-001/398
(BADA JAINABAD) 		1747008005NRG24270620230056052 27/06/2023 GAGARAM MANGU 1747008005WL004094 GAGARAM MANGU 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 GAGARAMMANGU NARMADA JHABUA GRAMIN BANK(508515)
271 KHAKNAR MP-47-008-005-001/402
(BADA JAINABAD) 		1747008005NRG24270620230056056 27/06/2023 ROHIDAS 1747008005WL004094 ROHIDAS 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
272 KHAKNAR MP-47-008-005-001/402
(BADA JAINABAD) 		1747008005NRG24270620230056057 27/06/2023 USHA BAI 1747008005WL004094 USHA BAI 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
273 KHAKNAR MP-47-008-005-001/404
(BADA JAINABAD) 		1747008005NRG24270620230056059 27/06/2023 kulsum 1747008005WL004094 kulsum 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 kulsum NARMADA JHABUA GRAMIN BANK(508515)
274 KHAKNAR MP-47-008-005-001/404
(BADA JAINABAD) 		1747008005NRG24270620230056058 27/06/2023 MEHMUD 1747008005WL004094 MEHMUD 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 MEHMUD NARMADA JHABUA GRAMIN BANK(508515)
275 KHAKNAR MP-47-008-005-001/413
(BADA JAINABAD) 		1747008005NRG24270620230056060 27/06/2023 kamalsing 1747008005WL004094 kamalsing 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 kamalsing NARMADA JHABUA GRAMIN BANK(508515)
276 KHAKNAR MP-47-008-005-001/419
(BADA JAINABAD) 		1747008005NRG24270620230056062 27/06/2023 NASIR 1747008005WL004094 NASIR 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 NASIR NARMADA JHABUA GRAMIN BANK(508515)
277 KHAKNAR MP-47-008-005-001/419
(BADA JAINABAD) 		1747008005NRG24270620230056063 27/06/2023 saida bee 1747008005WL004094 saida bee 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 saidabee NARMADA JHABUA GRAMIN BANK(508515)
278 KHAKNAR MP-47-008-005-001/422
(BADA JAINABAD) 		1747008005NRG24270620230056064 27/06/2023 BABU 1747008005WL004094 BABU 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 BABU NARMADA JHABUA GRAMIN BANK(508515)
279 KHAKNAR MP-47-008-005-001/422
(BADA JAINABAD) 		1747008005NRG24270620230056065 27/06/2023 BAVLI 1747008005WL004094 BAVLI 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 BAVLI NARMADA JHABUA GRAMIN BANK(508515)
280 KHAKNAR MP-47-008-005-001/426
(BADA JAINABAD) 		1747008005NRG24270620230056066 27/06/2023 jareena 1747008005WL004094 jareena 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 jareena NARMADA JHABUA GRAMIN BANK(508515)
281 KHAKNAR MP-47-008-005-001/43
(BADA JAINABAD) 		1747008005NRG24270620230056067 27/06/2023 HABIB KHA 1747008005WL004094 HABIB KHA 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 HABIBKHA NARMADA JHABUA GRAMIN BANK(508515)
282 KHAKNAR MP-47-008-005-001/43
(BADA JAINABAD) 		1747008005NRG24270620230056068 27/06/2023 hasina 1747008005WL004094 hasina 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 hasina NARMADA JHABUA GRAMIN BANK(508515)
283 KHAKNAR MP-47-008-005-001/443
(BADA JAINABAD) 		1747008005NRG24270620230056071 27/06/2023 RAJU 1747008005WL004094 RAJU 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 RAJU BANK OF BARODA(606985)
284 KHAKNAR MP-47-008-005-001/443
(BADA JAINABAD) 		1747008005NRG24270620230056072 27/06/2023 SUNITA 1747008005WL004094 SUNITA 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
285 KHAKNAR MP-47-008-005-001/450
(BADA JAINABAD) 		1747008005NRG24270620230056073 27/06/2023 ROHIDAS 1747008005WL004094 ROHIDAS 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 ROHIDAS NARMADA JHABUA GRAMIN BANK(508515)
286 KHAKNAR MP-47-008-005-001/452
(BADA JAINABAD) 		1747008005NRG24270620230056074 27/06/2023 IMRAAN 1747008005WL004094 IMRAAN 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 IMRAAN NARMADA JHABUA GRAMIN BANK(508515)
287 KHAKNAR MP-47-008-005-001/457
(BADA JAINABAD) 		1747008005NRG24270620230056075 27/06/2023 BEBI 1747008005WL004094 BEBI 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 BEBI NARMADA JHABUA GRAMIN BANK(508515)
288 KHAKNAR MP-47-008-005-001/457-A
(BADA JAINABAD) 		1747008005NRG24270620230056077 27/06/2023 BANI BAI 1747008005WL004094 BANI BAI 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 BANIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 KHAKNAR MP-47-008-005-001/462
(BADA JAINABAD) 		1747008005NRG24270620230056079 27/06/2023 AKBAR 1747008005WL004094 AKBAR 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 AKBAR NARMADA JHABUA GRAMIN BANK(508515)
290 KHAKNAR MP-47-008-005-001/462
(BADA JAINABAD) 		1747008005NRG24270620230056080 27/06/2023 HASNUR 1747008005WL004094 HASNUR 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 HASNUR NARMADA JHABUA GRAMIN BANK(508515)
291 KHAKNAR MP-47-008-005-001/465
(BADA JAINABAD) 		1747008005NRG24270620230056081 27/06/2023 KAMLABAI 1747008005WL004094 KAMLABAI 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
292 KHAKNAR MP-47-008-005-001/494
(BADA JAINABAD) 		1747008005NRG24270620230056082 27/06/2023 gokul 1747008005WL004094 gokul 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 gokul NARMADA JHABUA GRAMIN BANK(508515)
293 KHAKNAR MP-47-008-005-001/494
(BADA JAINABAD) 		1747008005NRG24270620230056083 27/06/2023 mangla bai 1747008005WL004094 mangla bai 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 manglabai NARMADA JHABUA GRAMIN BANK(508515)
294 KHAKNAR MP-47-008-005-001/498
(BADA JAINABAD) 		1747008005NRG24270620230056084 27/06/2023 MINA 1747008005WL004094 MINA 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 MINA NARMADA JHABUA GRAMIN BANK(508515)
295 KHAKNAR MP-47-008-005-001/511
(BADA JAINABAD) 		1747008005NRG24270620230056086 27/06/2023 SHENAJ 1747008005WL004094 SHENAJ 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 SHENAJ NARMADA JHABUA GRAMIN BANK(508515)
296 KHAKNAR MP-47-008-005-001/516
(BADA JAINABAD) 		1747008005NRG24270620230056087 27/06/2023 KAVITA 1747008005WL004094 KAVITA 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
297 KHAKNAR MP-47-008-005-001/518
(BADA JAINABAD) 		1747008005NRG24270620230056088 27/06/2023 DUVRAKABAI 1747008005WL004094 DUVRAKABAI 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 DUVRAKABAI NARMADA JHABUA GRAMIN BANK(508515)
298 KHAKNAR MP-47-008-005-001/520
(BADA JAINABAD) 		1747008005NRG24270620230056089 27/06/2023 DURGA 1747008005WL004094 DURGA 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 DURGA NARMADA JHABUA GRAMIN BANK(508515)
299 KHAKNAR MP-47-008-005-001/523
(BADA JAINABAD) 		1747008005NRG24270620230056091 27/06/2023 SINDHU BAI 1747008005WL004094 SINDHU BAI 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 SINDHUBAI NARMADA JHABUA GRAMIN BANK(508515)
300 KHAKNAR MP-47-008-005-001/523
(BADA JAINABAD) 		1747008005NRG24270620230056090 27/06/2023 SUKLAL 1747008005WL004094 SUKLAL 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 SUKLAL NARMADA JHABUA GRAMIN BANK(508515)
301 KHAKNAR MP-47-008-005-001/529
(BADA JAINABAD) 		1747008005NRG24270620230056093 27/06/2023 SHAHIN 1747008005WL004094 SHAHIN 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 SHAHIN NARMADA JHABUA GRAMIN BANK(508515)
302 KHAKNAR MP-47-008-005-001/537
(BADA JAINABAD) 		1747008005NRG24270620230056094 27/06/2023 EJAJMEER 1747008005WL004094 EJAJMEER 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 EJAJMEER NARMADA JHABUA GRAMIN BANK(508515)
303 KHAKNAR MP-47-008-005-001/537
(BADA JAINABAD) 		1747008005NRG24270620230056095 27/06/2023 RUBINA BEE 1747008005WL004094 RUBINA BEE 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 RUBINABEE NARMADA JHABUA GRAMIN BANK(508515)
304 KHAKNAR MP-47-008-005-001/56-A
(BADA JAINABAD) 		1747008005NRG24270620230056097 27/06/2023 nikita bai tayde 1747008005WL004094 nikita bai tayde 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 nikitabaitayde NARMADA JHABUA GRAMIN BANK(508515)
305 KHAKNAR MP-47-008-005-001/56-A
(BADA JAINABAD) 		1747008005NRG24270620230056096 27/06/2023 sandeep tayde 1747008005WL004094 sandeep tayde 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 sandeeptayde BANK OF BARODA(606985)
306 KHAKNAR MP-47-008-005-001/56-B
(BADA JAINABAD) 		1747008005NRG24270620230056099 27/06/2023 nisha 1747008005WL004094 nisha 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 nisha NARMADA JHABUA GRAMIN BANK(508515)
307 KHAKNAR MP-47-008-005-001/56-B
(BADA JAINABAD) 		1747008005NRG24270620230056098 27/06/2023 RAVINDRA tayde 1747008005WL004094 RAVINDRA tayde 00697 BKID0MG0286 1326 1326 Processed 05/07/2023 702586159 RAVINDRAtayde UNION BANK OF INDIA(508500)
SubTotal 82212 82212
308 KHAKNAR MP-47-008-020-001/11
(DAIYAT RAIYAT) 		1747008020NRG24270620230055289 27/06/2023 Bhunni Bai ramkisan 1747008020WL004067 Bhunni Bai ramkisan 00697 BKID0MG0289 1224 1224 Processed 05/07/2023 702586159 BhunniBairamkisan NARMADA JHABUA GRAMIN BANK(508515)
309 KHAKNAR MP-47-008-084-002/100
(TELIATHAD) 		1747008084NRG24270620230057657 27/06/2023 SAMOTI BAI SURAJLAL 1747008084WL004144 SAMOTI BAI SURAJLAL 00697 BKID0MG0289 884 884 Processed 05/07/2023 702586159 SAMOTIBAISURAJLAL NARMADA JHABUA GRAMIN BANK(508515)
310 KHAKNAR MP-47-008-084-002/101-D
(TELIATHAD) 		1747008084NRG24270620230057660 27/06/2023 Bablu Babulal 1747008084WL004144 Bablu Babulal 00697 BKID0MG0289 884 884 Processed 05/07/2023 702586159 BabluBabulal FINO PAYMENTS BANK LTD(608001)
311 KHAKNAR MP-47-008-084-002/105-A
(TELIATHAD) 		1747008084NRG24270620230057732 27/06/2023 Peryanti Shyamcharan 1747008084WL004149 Peryanti Shyamcharan 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702586159 PeryantiShyamcharan BANK OF INDIA(508505)
312 KHAKNAR MP-47-008-084-002/111-A
(TELIATHAD) 		1747008084NRG24270620230057734 27/06/2023 Malti bai Gopal 1747008084WL004149 Malti bai Gopal 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702586159 MaltibaiGopal FINCARE SMALL FINANCE BANK LTD(608304)
313 KHAKNAR MP-47-008-084-002/119
(TELIATHAD) 		1747008084NRG24270620230057736 27/06/2023 Bulai bai Nankulal 1747008084WL004149 Bulai bai Nankulal 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702586159 BulaibaiNankulal NARMADA JHABUA GRAMIN BANK(508515)
314 KHAKNAR MP-47-008-084-002/161
(TELIATHAD) 		1747008084NRG24270620230057719 27/06/2023 Geeta 1747008084WL004148 Geeta 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702586159 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAKNAR MP-47-008-084-002/28
(TELIATHAD) 		1747008084NRG24270620230057703 27/06/2023 Meera bai Seetaram 1747008084WL004147 Meera bai Seetaram 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702586159 MeerabaiSeetaram NARMADA JHABUA GRAMIN BANK(508515)
316 KHAKNAR MP-47-008-084-002/30
(TELIATHAD) 		1747008084NRG24270620230057706 27/06/2023 shanti bai 1747008084WL004147 shanti bai 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702586159 shantibai NARMADA JHABUA GRAMIN BANK(508515)
317 KHAKNAR MP-47-008-084-002/48-A
(TELIATHAD) 		1747008084NRG24270620230057689 27/06/2023 Sangita Ramprasad 1747008084WL004146 Sangita Ramprasad 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702586159 SangitaRamprasad BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-084-002/55
(TELIATHAD) 		1747008084NRG24270620230057693 27/06/2023 Kalai Manaji 1747008084WL004146 Kalai Manaji 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702586159 KalaiManaji NARMADA JHABUA GRAMIN BANK(508515)
319 KHAKNAR MP-47-008-084-002/64-A
(TELIATHAD) 		1747008084NRG24270620230057695 27/06/2023 PULVANTI BAI NANDKUMAR 1747008084WL004146 PULVANTI BAI NANDKUMAR 00697 BKID0MG0289 1105 1105 Processed 05/07/2023 702586159 PULVANTIBAINANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-084-002/91-D
(TELIATHAD) 		1747008084NRG24270620230057684 27/06/2023 Sonkali bai Rameswar 1747008084WL004145 Sonkali bai Rameswar 00697 BKID0MG0289 884 884 Processed 05/07/2023 702586159 SonkalibaiRameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13821 13821
Total 386637 386637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_270623APB_FTO_132285 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_270623APB_FTO_132285 Bank of India BKID0009506 BURHANPUR 1326
3 KHAKNAR MP1747008_270623APB_FTO_132285 Bank of India BKID0009521 DEDTALAI 159392
4 KHAKNAR MP1747008_270623APB_FTO_132285 Bank of India BKID0009523 DOIPHODIA 22542
5 KHAKNAR MP1747008_270623APB_FTO_132285 Bank of India BKID0009526 TUKAITHAD 12919
6 KHAKNAR MP1747008_270623APB_FTO_132285 Bank of India BKID0009528 DABIYA KHEDA 16308
7 KHAKNAR MP1747008_270623APB_FTO_132285 Bank of India BKID0009588 Pipalgaon Raiyat 1326
8 KHAKNAR MP1747008_270623APB_FTO_132285 State Bank of India SBIN0004582 A D B BURHANPUR 1326
9 KHAKNAR MP1747008_270623APB_FTO_132285 India Post Payments Bank IPOS0000001 Khandwa 39651
10 KHAKNAR MP1747008_270623APB_FTO_132285 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 33264
11 KHAKNAR MP1747008_270623APB_FTO_132285 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1224
12 KHAKNAR MP1747008_270623APB_FTO_132285 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 82212
13 KHAKNAR MP1747008_270623APB_FTO_132285 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 13821

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