Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:11:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_050923APB_FTO_250579
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-47-008-016-001/500
(DABALI KHURD) 		1747008016NRG24040920230120407 05/09/2023 RAKESH KUMAR SOLANKI 1747008016WL010699 RAKESH KUMAR SOLANKI 00045 BARB0BURHAN 1326 1326 Processed 12/09/2023 161917819 RAKESHKUMARSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHAKNAR MP-47-008-067-002/448
(RATAGARH RAIYAT) 		1747008067NRG24040920230120919 05/09/2023 AAKASH 1747008067WL010755 AAKASH 00045 BARB0BURHAN 1326 1326 Processed 12/09/2023 161917819 AAKASH BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-072-001/152-B
(SANDS KALA) 		1747008072NRG24040920230120530 05/09/2023 Maalti Pawar 1747008072WL010705 Maalti Pawar 00045 BARB0VJBURH 1326 1326 Processed 12/09/2023 161917819 MaaltiPawar INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-072-001/226
(SANDS KALA) 		1747008072NRG24040920230120553 05/09/2023 Yogesh Chouhan 1747008072WL010705 Yogesh Chouhan 00045 BARB0VJBURH 1105 1105 Processed 12/09/2023 161917819 YogeshChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
5 KHAKNAR MP-47-008-016-001/314
(DABALI KHURD) 		1747008016NRG24040920230120373 05/09/2023 HIMMAT 1747008016WL010699 HIMMAT 00048 BKID0000509 1326 1326 Processed 12/09/2023 161917819 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 KHAKNAR MP-47-008-016-001/539
(DABALI KHURD) 		1747008016NRG24040920230120415 05/09/2023 LALITA 1747008016WL010699 LALITA 00048 BKID0009506 1326 1326 Processed 12/09/2023 161917819 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAKNAR MP-47-008-041-002/133
(KHAIRKHEDA) 		1747008041NRG24040920230120192 05/09/2023 SAMADHAN PRABHAKAR PATIL 1747008041WL010667 SAMADHAN PRABHAKAR PATIL 00048 BKID0009506 221 221 Processed 12/09/2023 161917819 SAMADHANPRABHAKARPATIL BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-072-001/167
(SANDS KALA) 		1747008072NRG24040920230120536 05/09/2023 sushila 1747008072WL010705 sushila 00048 BKID0009506 1326 1326 Processed 12/09/2023 161917819 sushila BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-072-001/167
(SANDS KALA) 		1747008072NRG24040920230120535 05/09/2023 thakur 1747008072WL010705 thakur 00048 BKID0009506 1326 1326 Processed 12/09/2023 161917819 thakur BANK OF INDIA(508505)
SubTotal 4199 4199
10 KHAKNAR MP-47-008-010-001/159
(BASALI RAIYAT) 		1747008010NRG24040920230120845 05/09/2023 PRAKASH THAKUR 1747008010WL010748 PRAKASH THAKUR 00048 BKID0009510 1326 1326 Processed 12/09/2023 161917819 PRAKASHTHAKUR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
11 KHAKNAR MP-47-008-012-002/178-B
(CHAKBARA) 		1747008012NRG24040920230121063 05/09/2023 Savita kumari 1747008012WL010772 Savita kumari 00048 BKID0009510 221 221 Processed 12/09/2023 161917819 Savitakumari BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-038-001/360
(KARKHEDA) 		1747008038NRG24050920230121564 05/09/2023 jhungu bai 1747008038WL010801 jhungu bai 00048 BKID0009510 1326 1326 Processed 12/09/2023 161917819 jhungubai BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-038-001/635-A
(KARKHEDA) 		1747008038NRG24050920230121572 05/09/2023 lali bai 1747008038WL010801 lali bai 00048 BKID0009510 1326 1326 Processed 12/09/2023 161917819 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-040-001/99
(KHADKI) 		1747008040NRG24050920230121587 05/09/2023 BANSI 1747008040WL010802 BANSI 00048 BKID0009510 1326 1326 Processed 12/09/2023 161917819 BANSI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-049-001/268
(MOHANGARH) 		1747008049NRG24050920230121314 05/09/2023 PRAMILA BAI BHILAVEKAR 1747008049WL010789 PRAMILA BAI BHILAVEKAR 00048 BKID0009510 1326 1326 Processed 12/09/2023 161917819 PRAMILABAIBHILAVEKAR BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-049-001/289
(MOHANGARH) 		1747008049NRG24050920230121315 05/09/2023 KARSANA 1747008049WL010789 KARSANA 00048 BKID0009510 1326 1326 Processed 12/09/2023 161917819 KARSANA AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHAKNAR MP-47-008-049-001/289
(MOHANGARH) 		1747008049NRG24050920230121316 05/09/2023 SANGITA BAI 1747008049WL010789 SANGITA BAI 00048 BKID0009510 1326 1326 Processed 12/09/2023 161917819 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-049-001/302
(MOHANGARH) 		1747008049NRG24050920230121317 05/09/2023 MIRA BAI MAWASKAR 1747008049WL010789 MIRA BAI MAWASKAR 00048 BKID0009510 1326 1326 Processed 12/09/2023 161917819 MIRABAIMAWASKAR BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-049-001/342
(MOHANGARH) 		1747008049NRG24050920230121318 05/09/2023 LKHAN BHILAWEKAR 1747008049WL010789 LKHAN BHILAWEKAR 00048 BKID0009510 1326 1326 Processed 12/09/2023 161917819 LKHANBHILAWEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-049-001/401
(MOHANGARH) 		1747008049NRG24050920230121312 05/09/2023 CHAGANLAL 1747008049WL010788 CHAGANLAL 00048 BKID0009510 1326 1326 Processed 12/09/2023 161917819 CHAGANLAL BANK OF INDIA(508505)
SubTotal 13481 13481
21 KHAKNAR MP-47-008-001-001/499
(AMBADA RAIYAT) 		1747008001NRG24050920230121322 05/09/2023 sandip rohidas 1747008001WL010790 sandip rohidas 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 sandiprohidas INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-001-001/541
(AMBADA RAIYAT) 		1747008001NRG24050920230121325 05/09/2023 ANUKA CHOHAN 1747008001WL010790 ANUKA CHOHAN 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 ANUKACHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-001-001/541
(AMBADA RAIYAT) 		1747008001NRG24050920230121324 05/09/2023 KAMALSINGH SARDAR 1747008001WL010790 KAMALSINGH SARDAR 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 KAMALSINGHSARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-001-001/563
(AMBADA RAIYAT) 		1747008001NRG24050920230121329 05/09/2023 CHUNNILAL DAYARAM 1747008001WL010790 CHUNNILAL DAYARAM 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 CHUNNILALDAYARAM BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-001-001/563
(AMBADA RAIYAT) 		1747008001NRG24050920230121328 05/09/2023 JAYWANTA BAI DAYARAM 1747008001WL010790 JAYWANTA BAI DAYARAM 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 JAYWANTABAIDAYARAM PUNJAB NATIONAL BANK(508568)
26 KHAKNAR MP-47-008-001-001/563
(AMBADA RAIYAT) 		1747008001NRG24050920230121327 05/09/2023 RATILAL DAYARAM 1747008001WL010790 RATILAL DAYARAM 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 RATILALDAYARAM BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-016-001/129
(DABALI KHURD) 		1747008016NRG24040920230120355 05/09/2023 SACHIN MAGAR 1747008016WL010699 SACHIN MAGAR 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 SACHINMAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAKNAR MP-47-008-016-001/129
(DABALI KHURD) 		1747008016NRG24040920230120354 05/09/2023 VISHAL 1747008016WL010699 VISHAL 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-016-001/162
(DABALI KHURD) 		1747008016NRG24040920230120356 05/09/2023 SESHIKALABAI 1747008016WL010699 SESHIKALABAI 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 SESHIKALABAI BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-016-001/181
(DABALI KHURD) 		1747008016NRG24040920230120358 05/09/2023 DEVKIBAI 1747008016WL010699 DEVKIBAI 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 DEVKIBAI BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-016-001/187
(DABALI KHURD) 		1747008016NRG24040920230120359 05/09/2023 babalu bhimrao 1747008016WL010699 babalu bhimrao 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 babalubhimrao INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-016-001/219
(DABALI KHURD) 		1747008016NRG24040920230120361 05/09/2023 ANIL MOHAN 1747008016WL010699 ANIL MOHAN 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 ANILMOHAN BANK OF BARODA(606985)
33 KHAKNAR MP-47-008-016-001/27
(DABALI KHURD) 		1747008016NRG24040920230120365 05/09/2023 NURIBAI 1747008016WL010699 NURIBAI 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 NURIBAI BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-016-001/27
(DABALI KHURD) 		1747008016NRG24040920230120364 05/09/2023 PYARSING 1747008016WL010699 PYARSING 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 PYARSING BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-016-001/280
(DABALI KHURD) 		1747008016NRG24040920230120367 05/09/2023 RAMKISHAN 1747008016WL010699 RAMKISHAN 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-016-001/280
(DABALI KHURD) 		1747008016NRG24040920230120368 05/09/2023 SONI 1747008016WL010699 SONI 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-016-001/280
(DABALI KHURD) 		1747008016NRG24040920230120366 05/09/2023 VATSLABAI PATIL 1747008016WL010699 VATSLABAI PATIL 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 VATSLABAIPATIL BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-016-001/288
(DABALI KHURD) 		1747008016NRG24040920230120369 05/09/2023 NANAKDAS 1747008016WL010699 NANAKDAS 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 NANAKDAS BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-016-001/299
(DABALI KHURD) 		1747008016NRG24040920230120372 05/09/2023 VAISHALI 1747008016WL010699 VAISHALI 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-016-001/314
(DABALI KHURD) 		1747008016NRG24040920230120374 05/09/2023 KAVITABAI HIMMAT 1747008016WL010699 KAVITABAI HIMMAT 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 KAVITABAIHIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-016-001/341
(DABALI KHURD) 		1747008016NRG24040920230120376 05/09/2023 SEEMABAI KAMAL 1747008016WL010699 SEEMABAI KAMAL 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 SEEMABAIKAMAL BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-016-001/346
(DABALI KHURD) 		1747008016NRG24040920230120379 05/09/2023 GUNJIBAI 1747008016WL010699 GUNJIBAI 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 GUNJIBAI BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-016-001/366
(DABALI KHURD) 		1747008016NRG24040920230120382 05/09/2023 BHURSING PHADIRAM 1747008016WL010699 BHURSING PHADIRAM 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 BHURSINGPHADIRAM BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-016-001/366
(DABALI KHURD) 		1747008016NRG24040920230120383 05/09/2023 RUPALIBAI 1747008016WL010699 RUPALIBAI 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 RUPALIBAI BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-016-001/4
(DABALI KHURD) 		1747008016NRG24040920230120386 05/09/2023 MANGALSING 1747008016WL010699 MANGALSING 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 MANGALSING BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-016-001/427
(DABALI KHURD) 		1747008016NRG24040920230120389 05/09/2023 BHURSING 1747008016WL010699 BHURSING 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 BHURSING INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-016-001/429
(DABALI KHURD) 		1747008016NRG24040920230120390 05/09/2023 Manoj 1747008016WL010699 Manoj 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 Manoj BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-016-001/430
(DABALI KHURD) 		1747008016NRG24040920230120392 05/09/2023 Dipak 1747008016WL010699 Dipak 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 Dipak BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-016-001/430
(DABALI KHURD) 		1747008016NRG24040920230120393 05/09/2023 JAYABAI DIPAK 1747008016WL010699 JAYABAI DIPAK 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 JAYABAIDIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAKNAR MP-47-008-016-001/454
(DABALI KHURD) 		1747008016NRG24040920230120396 05/09/2023 LAKHICHAND 1747008016WL010699 LAKHICHAND 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 LAKHICHAND BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-016-001/454
(DABALI KHURD) 		1747008016NRG24040920230120397 05/09/2023 RINKU 1747008016WL010699 RINKU 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 RINKU BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-016-001/462
(DABALI KHURD) 		1747008016NRG24040920230120398 05/09/2023 NOKESH 1747008016WL010699 NOKESH 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 NOKESH BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-016-001/468
(DABALI KHURD) 		1747008016NRG24040920230120400 05/09/2023 PRAKASH 1747008016WL010699 PRAKASH 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 PRAKASH BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-016-001/486
(DABALI KHURD) 		1747008016NRG24040920230120402 05/09/2023 JAYABAI DILIP 1747008016WL010699 JAYABAI DILIP 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 JAYABAIDILIP NARMADA JHABUA GRAMIN BANK(508515)
55 KHAKNAR MP-47-008-016-001/505
(DABALI KHURD) 		1747008016NRG24040920230120408 05/09/2023 SAGAR GOKUL 1747008016WL010699 SAGAR GOKUL 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 SAGARGOKUL BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-016-001/508
(DABALI KHURD) 		1747008016NRG24040920230120410 05/09/2023 GAJANAND 1747008016WL010699 GAJANAND 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 GAJANAND BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-016-001/60
(DABALI KHURD) 		1747008016NRG24040920230120423 05/09/2023 REKHA PYARSING 1747008016WL010699 REKHA PYARSING 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 REKHAPYARSING BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-016-001/65
(DABALI KHURD) 		1747008016NRG24040920230120427 05/09/2023 MISARIBAI 1747008016WL010699 MISARIBAI 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 MISARIBAI BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-016-001/72
(DABALI KHURD) 		1747008016NRG24040920230120429 05/09/2023 IGRAM KISAN 1747008016WL010699 IGRAM KISAN 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 IGRAMKISAN BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-016-001/75
(DABALI KHURD) 		1747008016NRG24040920230120430 05/09/2023 SAVADIBAI 1747008016WL010699 SAVADIBAI 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 SAVADIBAI BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-016-001/78
(DABALI KHURD) 		1747008016NRG24040920230120431 05/09/2023 Munnibai 1747008016WL010699 Munnibai 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 Munnibai BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-016-001/87
(DABALI KHURD) 		1747008016NRG24040920230120432 05/09/2023 NAHAR BARELA 1747008016WL010699 NAHAR BARELA 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 NAHARBARELA BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-016-001/88
(DABALI KHURD) 		1747008016NRG24040920230120434 05/09/2023 JHIMRIYA 1747008016WL010699 JHIMRIYA 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 JHIMRIYA BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-016-001/88
(DABALI KHURD) 		1747008016NRG24040920230120435 05/09/2023 URPI BARELA 1747008016WL010699 URPI BARELA 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 URPIBARELA BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-055-001/108
(NAWTHA) 		1747008055NRG24050920230121296 05/09/2023 KARTIK KASDEKAR 1747008055WL010787 KARTIK KASDEKAR 00048 BKID0009518 1105 1105 Processed 12/09/2023 161917819 KARTIKKASDEKAR BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-055-001/11
(NAWTHA) 		1747008055NRG24050920230121276 05/09/2023 JAMNA BAI MANIRAM 1747008055WL010786 JAMNA BAI MANIRAM 00048 BKID0009518 221 221 Processed 12/09/2023 161917819 JAMNABAIMANIRAM BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-055-001/113
(NAWTHA) 		1747008055NRG24050920230121277 05/09/2023 JAYSU KASDEKAR 1747008055WL010786 JAYSU KASDEKAR 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 JAYSUKASDEKAR BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-055-001/116
(NAWTHA) 		1747008055NRG24050920230121299 05/09/2023 RESHMI BAI 1747008055WL010787 RESHMI BAI 00048 BKID0009518 1105 1105 Processed 12/09/2023 161917819 RESHMIBAI BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-055-001/125
(NAWTHA) 		1747008055NRG24050920230121279 05/09/2023 BABY SAPKADE 1747008055WL010786 BABY SAPKADE 00048 BKID0009518 221 221 Processed 12/09/2023 161917819 BABYSAPKADE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 KHAKNAR MP-47-008-055-001/125
(NAWTHA) 		1747008055NRG24050920230121278 05/09/2023 CHAGAN DHUDKU 1747008055WL010786 CHAGAN DHUDKU 00048 BKID0009518 221 221 Processed 12/09/2023 161917819 CHAGANDHUDKU BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-055-001/131
(NAWTHA) 		1747008055NRG24050920230121280 05/09/2023 RAJU CHAUHAN 1747008055WL010786 RAJU CHAUHAN 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 RAJUCHAUHAN BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-055-001/138
(NAWTHA) 		1747008055NRG24050920230121281 05/09/2023 SHOBHARAM SOMA KASDEKAR 1747008055WL010786 SHOBHARAM SOMA KASDEKAR 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 SHOBHARAMSOMAKASDEKAR BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-055-001/146
(NAWTHA) 		1747008055NRG24050920230121282 05/09/2023 BAADU PATIL 1747008055WL010786 BAADU PATIL 00048 BKID0009518 221 221 Processed 12/09/2023 161917819 BAADUPATIL BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-055-001/146
(NAWTHA) 		1747008055NRG24050920230121283 05/09/2023 SHAKUNTALA PATIL 1747008055WL010786 SHAKUNTALA PATIL 00048 BKID0009518 221 221 Processed 12/09/2023 161917819 SHAKUNTALAPATIL BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-055-001/154
(NAWTHA) 		1747008055NRG24050920230121284 05/09/2023 DINESH JAGANLAL GAUTAM 1747008055WL010786 DINESH JAGANLAL GAUTAM 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 DINESHJAGANLALGAUTAM BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-055-001/155
(NAWTHA) 		1747008055NRG24050920230121300 05/09/2023 SURESH JAMBEKAR 1747008055WL010787 SURESH JAMBEKAR 00048 BKID0009518 1105 1105 Processed 12/09/2023 161917819 SURESHJAMBEKAR BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-055-001/163
(NAWTHA) 		1747008055NRG24050920230121301 05/09/2023 MUNNI BAI 1747008055WL010787 MUNNI BAI 00048 BKID0009518 1105 1105 Processed 12/09/2023 161917819 MUNNIBAI BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-055-001/192
(NAWTHA) 		1747008055NRG24050920230121285 05/09/2023 DIVYA GAUTAM 1747008055WL010786 DIVYA GAUTAM 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 DIVYAGAUTAM BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-055-001/200
(NAWTHA) 		1747008055NRG24050920230121303 05/09/2023 LEELA BAI 1747008055WL010787 LEELA BAI 00048 BKID0009518 1105 1105 Processed 12/09/2023 161917819 LEELABAI BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-055-001/221
(NAWTHA) 		1747008055NRG24050920230121287 05/09/2023 ANUSUIYA BAI YASHAWANT JHOPE 1747008055WL010786 ANUSUIYA BAI YASHAWANT JHOPE 00048 BKID0009518 221 221 Processed 12/09/2023 161917819 ANUSUIYABAIYASHAWANTJHOPE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 KHAKNAR MP-47-008-055-001/221
(NAWTHA) 		1747008055NRG24050920230121288 05/09/2023 USHA ZOPE 1747008055WL010786 USHA ZOPE 00048 BKID0009518 221 221 Processed 12/09/2023 161917819 USHAZOPE BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-055-001/221
(NAWTHA) 		1747008055NRG24050920230121286 05/09/2023 VIJAY YASHAVANT 1747008055WL010786 VIJAY YASHAVANT 00048 BKID0009518 221 221 Processed 12/09/2023 161917819 VIJAYYASHAVANT INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-055-001/225
(NAWTHA) 		1747008055NRG24050920230121305 05/09/2023 KASTURI BAI SHANKAR 1747008055WL010787 KASTURI BAI SHANKAR 00048 BKID0009518 1105 1105 Processed 12/09/2023 161917819 KASTURIBAISHANKAR BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-055-001/230
(NAWTHA) 		1747008055NRG24050920230121290 05/09/2023 NIRMALA SASANE 1747008055WL010786 NIRMALA SASANE 00048 BKID0009518 442 442 Processed 12/09/2023 161917819 NIRMALASASANE BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-055-001/237
(NAWTHA) 		1747008055NRG24050920230121291 05/09/2023 LAADKI BAI 1747008055WL010786 LAADKI BAI 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 LAADKIBAI BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-055-001/290
(NAWTHA) 		1747008055NRG24050920230121306 05/09/2023 VINESH KASDEKAR 1747008055WL010787 VINESH KASDEKAR 00048 BKID0009518 1105 1105 Processed 12/09/2023 161917819 VINESHKASDEKAR BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-055-001/299
(NAWTHA) 		1747008055NRG24050920230121292 05/09/2023 KAMALA BAI JAISINGH 1747008055WL010786 KAMALA BAI JAISINGH 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 KAMALABAIJAISINGH BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-055-001/302
(NAWTHA) 		1747008055NRG24050920230121307 05/09/2023 UDAY JAMBEKAR 1747008055WL010787 UDAY JAMBEKAR 00048 BKID0009518 1105 1105 Processed 12/09/2023 161917819 UDAYJAMBEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
89 KHAKNAR MP-47-008-055-001/36
(NAWTHA) 		1747008055NRG24050920230121308 05/09/2023 DILIP TUKARAM 1747008055WL010787 DILIP TUKARAM 00048 BKID0009518 884 884 Processed 12/09/2023 161917819 DILIPTUKARAM BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-055-001/81
(NAWTHA) 		1747008055NRG24050920230121294 05/09/2023 RAJU DHURVE 1747008055WL010786 RAJU DHURVE 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 RAJUDHURVE BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-055-001/81
(NAWTHA) 		1747008055NRG24050920230121295 05/09/2023 RMOUTI DHURVE 1747008055WL010786 RMOUTI DHURVE 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 RMOUTIDHURVE BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-055-001/93
(NAWTHA) 		1747008055NRG24050920230121309 05/09/2023 ANITA PRAKASH 1747008055WL010787 ANITA PRAKASH 00048 BKID0009518 1105 1105 Processed 12/09/2023 161917819 ANITAPRAKASH BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-067-001/106
(RATAGARH RAIYAT) 		1747008067NRG24040920230120912 05/09/2023 Murlidhar Tathu 1747008067WL010753 Murlidhar Tathu 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 MurlidharTathu BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-067-001/130
(RATAGARH RAIYAT) 		1747008067NRG24040920230120903 05/09/2023 amar 1747008067WL010749 amar 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 amar HDFC BANK LTD(607152)
95 KHAKNAR MP-47-008-067-001/47
(RATAGARH RAIYAT) 		1747008067NRG24040920230120916 05/09/2023 manisha 1747008067WL010753 manisha 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 manisha BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-067-001/47
(RATAGARH RAIYAT) 		1747008067NRG24040920230120915 05/09/2023 mohan 1747008067WL010753 mohan 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 mohan BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-067-001/47
(RATAGARH RAIYAT) 		1747008067NRG24040920230120914 05/09/2023 padri devram 1747008067WL010753 padri devram 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 padridevram BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-067-001/58
(RATAGARH RAIYAT) 		1747008067NRG24040920230120917 05/09/2023 jawnsingh 1747008067WL010754 jawnsingh 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 jawnsingh BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-067-001/58
(RATAGARH RAIYAT) 		1747008067NRG24040920230120918 05/09/2023 meera 1747008067WL010754 meera 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 meera BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-067-002/413
(RATAGARH RAIYAT) 		1747008067NRG24040920230120909 05/09/2023 geeta 1747008067WL010752 geeta 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 geeta BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-067-002/413
(RATAGARH RAIYAT) 		1747008067NRG24040920230120911 05/09/2023 sagar 1747008067WL010752 sagar 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 sagar INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-067-002/413
(RATAGARH RAIYAT) 		1747008067NRG24040920230120910 05/09/2023 visal 1747008067WL010752 visal 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 visal INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-067-002/448
(RATAGARH RAIYAT) 		1747008067NRG24040920230120920 05/09/2023 sunita akosh 1747008067WL010755 sunita akosh 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 sunitaakosh BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-067-002/495
(RATAGARH RAIYAT) 		1747008067NRG24040920230120907 05/09/2023 ajay sultane 1747008067WL010751 ajay sultane 00048 BKID0009518 1326 1326 Processed 12/09/2023 161917819 ajaysultane STATE BANK OF INDIA(508548)
SubTotal 99229 99229
105 KHAKNAR MP-47-008-010-001/147-A
(BASALI RAIYAT) 		1747008010NRG24040920230120835 05/09/2023 RAVINDRA SHIVLAL 1747008010WL010748 RAVINDRA SHIVLAL 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 RAVINDRASHIVLAL BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-065-001/113-A
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121105 05/09/2023 Siyaram Salwe 1747008065WL010777 Siyaram Salwe 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 SiyaramSalwe BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-065-001/123-A
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121108 05/09/2023 RAJU KISHANLAL 1747008065WL010777 RAJU KISHANLAL 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 RAJUKISHANLAL BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-065-001/161
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121111 05/09/2023 shanti 1747008065WL010777 shanti 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-065-001/176
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121113 05/09/2023 budhiya 1747008065WL010777 budhiya 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 budhiya BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-065-001/176
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121112 05/09/2023 SURENDRA 1747008065WL010777 SURENDRA 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
111 KHAKNAR MP-47-008-065-001/227-A
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121116 05/09/2023 SUNITA 1747008065WL010777 SUNITA 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
112 KHAKNAR MP-47-008-065-001/261
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121118 05/09/2023 GEETA 1747008065WL010777 GEETA 00048 BKID0009521 1105 1105 Processed 12/09/2023 161917819 GEETA BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-065-001/261
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121117 05/09/2023 PYARI 1747008065WL010777 PYARI 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 PYARI BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-065-001/334
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121122 05/09/2023 BINDA 1747008065WL010777 BINDA 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 BINDA BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-065-001/34-A
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121123 05/09/2023 HARIOM HARIRAM 1747008065WL010777 HARIOM HARIRAM 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 HARIOMHARIRAM BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-065-001/37-A
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121125 05/09/2023 Sharda 1747008065WL010777 Sharda 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 Sharda BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-065-001/4-C
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121126 05/09/2023 RAMKALI BAI 1747008065WL010777 RAMKALI BAI 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 RAMKALIBAI BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-065-001/76
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121130 05/09/2023 BISARAM 1747008065WL010777 BISARAM 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 BISARAM BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-065-001/76-A
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121131 05/09/2023 SADARAM PRASRAM 1747008065WL010777 SADARAM PRASRAM 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 SADARAMPRASRAM BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-076-001/102
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121087 05/09/2023 nima 1747008076WL010775 nima 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 nima BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-076-001/156
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121099 05/09/2023 kamla 1747008076WL010776 kamla 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 kamla NARMADA JHABUA GRAMIN BANK(508515)
122 KHAKNAR MP-47-008-076-001/156
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121098 05/09/2023 namdev 1747008076WL010776 namdev 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 namdev BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121132 05/09/2023 shreeram 1747008076WL010778 shreeram 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 shreeram BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121133 05/09/2023 shreeram 1747008076WL010778 shreeram 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 shreeram BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-076-001/248
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121100 05/09/2023 Ajay 1747008076WL010776 Ajay 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 Ajay NARMADA JHABUA GRAMIN BANK(508515)
126 KHAKNAR MP-47-008-076-001/256-D
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121088 05/09/2023 sunita 1747008076WL010775 sunita 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 sunita NARMADA JHABUA GRAMIN BANK(508515)
127 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121092 05/09/2023 laxmi 1747008076WL010775 laxmi 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 laxmi BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121091 05/09/2023 niraj 1747008076WL010775 niraj 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 niraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121089 05/09/2023 shivcharan 1747008076WL010775 shivcharan 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
130 KHAKNAR MP-47-008-076-001/331
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121136 05/09/2023 nandlal 1747008076WL010778 nandlal 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 nandlal BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-076-001/391-D
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121139 05/09/2023 Karishma 1747008076WL010778 Karishma 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 Karishma NARMADA JHABUA GRAMIN BANK(508515)
132 KHAKNAR MP-47-008-076-001/391-D
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121138 05/09/2023 Sukhdev 1747008076WL010778 Sukhdev 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 Sukhdev BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-076-001/452
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121143 05/09/2023 lalita 1747008076WL010778 lalita 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-076-001/500
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121101 05/09/2023 roshan 1747008076WL010776 roshan 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 roshan BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-076-001/507
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121096 05/09/2023 sarswati 1747008076WL010775 sarswati 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 sarswati BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-076-001/517
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121102 05/09/2023 sukarai 1747008076WL010776 sukarai 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 sukarai BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-076-001/559
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121103 05/09/2023 Gopinath ramadhar 1747008076WL010776 Gopinath ramadhar 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 Gopinathramadhar NARMADA JHABUA GRAMIN BANK(508515)
138 KHAKNAR MP-47-008-076-001/639-C
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121104 05/09/2023 dvarkaprasad 1747008076WL010776 dvarkaprasad 00048 BKID0009521 1326 1326 Processed 12/09/2023 161917819 dvarkaprasad BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-084-002/11
(TELIATHAD) 		1747008084NRG24300820230117551 05/09/2023 ASHOK 1747008084WL010229 ASHOK 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 ASHOK BANK OF MAHARASHTRA(607387)
140 KHAKNAR MP-47-008-084-002/11
(TELIATHAD) 		1747008084NRG24300820230117552 05/09/2023 Satish Tarasingh 1747008084WL010229 Satish Tarasingh 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 SatishTarasingh BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-084-002/11
(TELIATHAD) 		1747008084NRG24300820230117550 05/09/2023 sogonti bai 1747008084WL010229 sogonti bai 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 sogontibai FINCARE SMALL FINANCE BANK LTD(608304)
142 KHAKNAR MP-47-008-084-002/161
(TELIATHAD) 		1747008084NRG24300820230117553 05/09/2023 sivkumar 1747008084WL010229 sivkumar 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 sivkumar BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24300820230117556 05/09/2023 GEETA BAI 1747008084WL010229 GEETA BAI 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 GEETABAI BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24300820230117555 05/09/2023 jhanklal SOMA 1747008084WL010229 jhanklal SOMA 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 jhanklalSOMA BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-084-002/32-B
(TELIATHAD) 		1747008084NRG24040920230121147 05/09/2023 SEVANTI BAI Nandlal 1747008084WL010779 SEVANTI BAI Nandlal 00048 BKID0009521 1105 1105 Processed 12/09/2023 161917819 SEVANTIBAINandlal INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-084-002/42
(TELIATHAD) 		1747008084NRG24300820230117559 05/09/2023 DHANNALAL NANDLAL 1747008084WL010229 DHANNALAL NANDLAL 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 DHANNALALNANDLAL FINO PAYMENTS BANK LTD(608001)
147 KHAKNAR MP-47-008-084-002/47
(TELIATHAD) 		1747008084NRG24300820230117561 05/09/2023 JHAPRI BAI PANNALAL 1747008084WL010229 JHAPRI BAI PANNALAL 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 JHAPRIBAIPANNALAL BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-084-002/47
(TELIATHAD) 		1747008084NRG24300820230117560 05/09/2023 Pannalal Batu 1747008084WL010229 Pannalal Batu 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 PannalalBatu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
149 KHAKNAR MP-47-008-084-002/48
(TELIATHAD) 		1747008084NRG24300820230117562 05/09/2023 Hajarilal Pannalal 1747008084WL010229 Hajarilal Pannalal 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 HajarilalPannalal BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-084-002/48
(TELIATHAD) 		1747008084NRG24300820230117563 05/09/2023 SUMMAN 1747008084WL010229 SUMMAN 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 SUMMAN BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-084-002/53
(TELIATHAD) 		1747008084NRG24300820230117566 05/09/2023 Kaluram Batu 1747008084WL010229 Kaluram Batu 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 KaluramBatu BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-084-002/65
(TELIATHAD) 		1747008084NRG24300820230117568 05/09/2023 Chanda bai 1747008084WL010229 Chanda bai 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 Chandabai FINCARE SMALL FINANCE BANK LTD(608304)
153 KHAKNAR MP-47-008-084-002/66
(TELIATHAD) 		1747008084NRG24300820230117569 05/09/2023 Surat bai 1747008084WL010229 Surat bai 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 Suratbai BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-084-002/73-A
(TELIATHAD) 		1747008084NRG24300820230117570 05/09/2023 Juvansingh Rajli 1747008084WL010229 Juvansingh Rajli 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 JuvansinghRajli BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-084-002/73-A
(TELIATHAD) 		1747008084NRG24300820230117571 05/09/2023 Misri bai Juvansingh 1747008084WL010229 Misri bai Juvansingh 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 MisribaiJuvansingh BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-084-002/73-B
(TELIATHAD) 		1747008084NRG24300820230117572 05/09/2023 Gangaram Juavansingh 1747008084WL010229 Gangaram Juavansingh 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 GangaramJuavansingh BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-084-002/89
(TELIATHAD) 		1747008084NRG24300820230117573 05/09/2023 parkash 1747008084WL010229 parkash 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 parkash BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-084-002/98
(TELIATHAD) 		1747008084NRG24300820230117574 05/09/2023 Kamalsingh 1747008084WL010229 Kamalsingh 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 Kamalsingh BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-084-002/98
(TELIATHAD) 		1747008084NRG24300820230117575 05/09/2023 sangita kamalsing 1747008084WL010229 sangita kamalsing 00048 BKID0009521 884 884 Processed 12/09/2023 161917819 sangitakamalsing BANK OF INDIA(508505)
SubTotal 62764 62764
160 KHAKNAR MP-47-008-010-001/101
(BASALI RAIYAT) 		1747008010NRG24040920230120815 05/09/2023 ARUNABAI 1747008010WL010748 ARUNABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 ARUNABAI BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-010-001/101
(BASALI RAIYAT) 		1747008010NRG24040920230120816 05/09/2023 NILABAI DONGARSING 1747008010WL010748 NILABAI DONGARSING 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 NILABAIDONGARSING BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-010-001/104
(BASALI RAIYAT) 		1747008010NRG24040920230120817 05/09/2023 URMILABAI 1747008010WL010748 URMILABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 URMILABAI BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-010-001/105
(BASALI RAIYAT) 		1747008010NRG24040920230120819 05/09/2023 BHARATI JIVAN 1747008010WL010748 BHARATI JIVAN 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 BHARATIJIVAN BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-010-001/105
(BASALI RAIYAT) 		1747008010NRG24040920230120818 05/09/2023 DURGABAI JIVAN 1747008010WL010748 DURGABAI JIVAN 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 DURGABAIJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAKNAR MP-47-008-010-001/122
(BASALI RAIYAT) 		1747008010NRG24040920230120822 05/09/2023 BASANTIBAI 1747008010WL010748 BASANTIBAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 BASANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAKNAR MP-47-008-010-001/129
(BASALI RAIYAT) 		1747008010NRG24040920230120826 05/09/2023 AKASH ASHOK 1747008010WL010748 AKASH ASHOK 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 AKASHASHOK BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-010-001/129
(BASALI RAIYAT) 		1747008010NRG24040920230120825 05/09/2023 ANITABAI 1747008010WL010748 ANITABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 ANITABAI BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-010-001/130
(BASALI RAIYAT) 		1747008010NRG24040920230120827 05/09/2023 TULSIBAI 1747008010WL010748 TULSIBAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAKNAR MP-47-008-010-001/135
(BASALI RAIYAT) 		1747008010NRG24040920230120831 05/09/2023 RADHABAI SAMADHAN 1747008010WL010748 RADHABAI SAMADHAN 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RADHABAISAMADHAN BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-010-001/135
(BASALI RAIYAT) 		1747008010NRG24040920230120830 05/09/2023 SAMADHAN 1747008010WL010748 SAMADHAN 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SAMADHAN BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-010-001/149
(BASALI RAIYAT) 		1747008010NRG24040920230120838 05/09/2023 NARMADABAI GANESH 1747008010WL010748 NARMADABAI GANESH 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 NARMADABAIGANESH BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-010-001/151
(BASALI RAIYAT) 		1747008010NRG24040920230120839 05/09/2023 ESARAM 1747008010WL010748 ESARAM 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 ESARAM BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-010-001/151
(BASALI RAIYAT) 		1747008010NRG24040920230120840 05/09/2023 GANGABAI 1747008010WL010748 GANGABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 GANGABAI BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-010-001/151-B
(BASALI RAIYAT) 		1747008010NRG24040920230120842 05/09/2023 DURGABAI SALIKRAM 1747008010WL010748 DURGABAI SALIKRAM 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 DURGABAISALIKRAM BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-010-001/151-B
(BASALI RAIYAT) 		1747008010NRG24040920230120841 05/09/2023 SALIKRAM CHOTELAL 1747008010WL010748 SALIKRAM CHOTELAL 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SALIKRAMCHOTELAL BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-010-001/155
(BASALI RAIYAT) 		1747008010NRG24040920230120844 05/09/2023 MOHAN FAJJU 1747008010WL010748 MOHAN FAJJU 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 MOHANFAJJU BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-010-001/167
(BASALI RAIYAT) 		1747008010NRG24040920230120851 05/09/2023 ANITABAI SHAM 1747008010WL010748 ANITABAI SHAM 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 ANITABAISHAM BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-010-001/167
(BASALI RAIYAT) 		1747008010NRG24040920230120850 05/09/2023 RANI BAI GOUTAM 1747008010WL010748 RANI BAI GOUTAM 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RANIBAIGOUTAM BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-010-001/168
(BASALI RAIYAT) 		1747008010NRG24040920230120852 05/09/2023 MANSHARAM 1747008010WL010748 MANSHARAM 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 MANSHARAM BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-010-001/168
(BASALI RAIYAT) 		1747008010NRG24040920230120853 05/09/2023 NIRMALA 1747008010WL010748 NIRMALA 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 NIRMALA BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-010-001/17
(BASALI RAIYAT) 		1747008010NRG24040920230120854 05/09/2023 KALU SHIKARI 1747008010WL010748 KALU SHIKARI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 KALUSHIKARI BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-010-001/17
(BASALI RAIYAT) 		1747008010NRG24040920230120855 05/09/2023 SHILABAI KALU 1747008010WL010748 SHILABAI KALU 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SHILABAIKALU BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-010-001/177
(BASALI RAIYAT) 		1747008010NRG24040920230120857 05/09/2023 BENABAI 1747008010WL010748 BENABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 BENABAI BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-010-001/177
(BASALI RAIYAT) 		1747008010NRG24040920230120858 05/09/2023 RAMKISHOR 1747008010WL010748 RAMKISHOR 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RAMKISHOR BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-010-001/178
(BASALI RAIYAT) 		1747008010NRG24040920230120859 05/09/2023 SAKUNBAI 1747008010WL010748 SAKUNBAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-010-001/181
(BASALI RAIYAT) 		1747008010NRG24040920230120861 05/09/2023 VIKASH BHOLENATH 1747008010WL010748 VIKASH BHOLENATH 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 VIKASHBHOLENATH INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAKNAR MP-47-008-010-001/182
(BASALI RAIYAT) 		1747008010NRG24040920230120862 05/09/2023 CHENSINGH LALCHAND 1747008010WL010748 CHENSINGH LALCHAND 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 CHENSINGHLALCHAND BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-010-001/195
(BASALI RAIYAT) 		1747008010NRG24040920230120864 05/09/2023 SHANTABAI 1747008010WL010748 SHANTABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SHANTABAI BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-010-001/196
(BASALI RAIYAT) 		1747008010NRG24040920230120865 05/09/2023 KALPANA 1747008010WL010748 KALPANA 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 KALPANA BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-010-001/201
(BASALI RAIYAT) 		1747008010NRG24040920230120866 05/09/2023 JAMUNABAI 1747008010WL010748 JAMUNABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 JAMUNABAI BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-010-001/206
(BASALI RAIYAT) 		1747008010NRG24040920230120867 05/09/2023 SHUBHAM PANDARINATH 1747008010WL010748 SHUBHAM PANDARINATH 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SHUBHAMPANDARINATH BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-010-001/210
(BASALI RAIYAT) 		1747008010NRG24040920230120869 05/09/2023 RAJARAM SITARAM 1747008010WL010748 RAJARAM SITARAM 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RAJARAMSITARAM BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-010-001/223
(BASALI RAIYAT) 		1747008010NRG24040920230120872 05/09/2023 RUKHMABAI 1747008010WL010748 RUKHMABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RUKHMABAI BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-010-001/241
(BASALI RAIYAT) 		1747008010NRG24040920230120873 05/09/2023 LATABAI ESHVAR 1747008010WL010748 LATABAI ESHVAR 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 LATABAIESHVAR BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-010-001/241
(BASALI RAIYAT) 		1747008010NRG24040920230120874 05/09/2023 NILESH 1747008010WL010748 NILESH 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 NILESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
196 KHAKNAR MP-47-008-010-001/241
(BASALI RAIYAT) 		1747008010NRG24040920230120875 05/09/2023 VAISHALI NILESH 1747008010WL010748 VAISHALI NILESH 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 VAISHALINILESH BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-010-001/244-A
(BASALI RAIYAT) 		1747008010NRG24040920230120876 05/09/2023 JAGDISH 1747008010WL010748 JAGDISH 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 JAGDISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 KHAKNAR MP-47-008-010-001/244-A
(BASALI RAIYAT) 		1747008010NRG24040920230120877 05/09/2023 JYOTIBAI 1747008010WL010748 JYOTIBAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 JYOTIBAI BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-010-001/248
(BASALI RAIYAT) 		1747008010NRG24040920230120878 05/09/2023 RAJARAM BHIKA 1747008010WL010748 RAJARAM BHIKA 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RAJARAMBHIKA BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-010-001/249
(BASALI RAIYAT) 		1747008010NRG24040920230120882 05/09/2023 SARASWATIBAI SURALLAL 1747008010WL010748 SARASWATIBAI SURALLAL 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SARASWATIBAISURALLAL INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAKNAR MP-47-008-010-001/249
(BASALI RAIYAT) 		1747008010NRG24040920230120880 05/09/2023 SUPERLAL SHAMRAV 1747008010WL010748 SUPERLAL SHAMRAV 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SUPERLALSHAMRAV BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-010-001/267
(BASALI RAIYAT) 		1747008010NRG24040920230120883 05/09/2023 SANGITA 1747008010WL010748 SANGITA 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SANGITA BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-010-001/267-A
(BASALI RAIYAT) 		1747008010NRG24040920230120884 05/09/2023 JAMUNABAI MAGAN 1747008010WL010748 JAMUNABAI MAGAN 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 JAMUNABAIMAGAN BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-010-001/31
(BASALI RAIYAT) 		1747008010NRG24040920230120886 05/09/2023 SAKARAM SHIKARI 1747008010WL010748 SAKARAM SHIKARI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SAKARAMSHIKARI BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-010-001/31
(BASALI RAIYAT) 		1747008010NRG24040920230120887 05/09/2023 VIDYABAI 1747008010WL010748 VIDYABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 VIDYABAI BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-010-001/32
(BASALI RAIYAT) 		1747008010NRG24040920230120888 05/09/2023 NEHARU ETHU 1747008010WL010748 NEHARU ETHU 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 NEHARUETHU BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-010-001/32
(BASALI RAIYAT) 		1747008010NRG24040920230120889 05/09/2023 RUKHMABAI 1747008010WL010748 RUKHMABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RUKHMABAI BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-010-001/73
(BASALI RAIYAT) 		1747008010NRG24040920230120898 05/09/2023 NABIBAI JAMSISINGH 1747008010WL010748 NABIBAI JAMSISINGH 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 NABIBAIJAMSISINGH BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-010-001/79
(BASALI RAIYAT) 		1747008010NRG24040920230120899 05/09/2023 PINKI 1747008010WL010748 PINKI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAKNAR MP-47-008-010-001/86
(BASALI RAIYAT) 		1747008010NRG24040920230120901 05/09/2023 RAJU LAXMAN 1747008010WL010748 RAJU LAXMAN 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RAJULAXMAN BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-010-001/95
(BASALI RAIYAT) 		1747008010NRG24040920230120902 05/09/2023 VACCHHALABAI SHIVKUMAR 1747008010WL010748 VACCHHALABAI SHIVKUMAR 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 VACCHHALABAISHIVKUMAR BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-012-002/103
(CHAKBARA) 		1747008012NRG24040920230121056 05/09/2023 maruni bai bachhan chouhan 1747008012WL010772 maruni bai bachhan chouhan 00048 BKID0009523 442 442 Processed 12/09/2023 161917819 marunibaibachhanchouhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
213 KHAKNAR MP-47-008-032-002/22
(GULAI) 		1747008032NRG24040920230121192 05/09/2023 SHEKH ANIS ISMAIL 1747008032WL010782 SHEKH ANIS ISMAIL 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SHEKHANISISMAIL BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-038-001/107
(KARKHEDA) 		1747008038NRG24050920230121559 05/09/2023 Pinki magan 1747008038WL010801 Pinki magan 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 Pinkimagan BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-038-001/254
(KARKHEDA) 		1747008038NRG24050920230121563 05/09/2023 ajay 1747008038WL010801 ajay 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 ajay BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-038-001/6
(KARKHEDA) 		1747008038NRG24050920230121571 05/09/2023 Roshani ganesh 1747008038WL010801 Roshani ganesh 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 Roshaniganesh BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-038-001/665
(KARKHEDA) 		1747008038NRG24050920230121574 05/09/2023 KAILASH AMARSINGH 1747008038WL010801 KAILASH AMARSINGH 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 KAILASHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAKNAR MP-47-008-038-001/71-A
(KARKHEDA) 		1747008038NRG24050920230121583 05/09/2023 latabai 1747008038WL010801 latabai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAKNAR MP-47-008-041-001/138
(KHAIRKHEDA) 		1747008041NRG24040920230120190 05/09/2023 AAJAD SUJAT 1747008041WL010666 AAJAD SUJAT 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 AAJADSUJAT BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-041-001/138
(KHAIRKHEDA) 		1747008041NRG24040920230120191 05/09/2023 RUKSAN TADVI 1747008041WL010666 RUKSAN TADVI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RUKSANTADVI BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-041-001/184
(KHAIRKHEDA) 		1747008041NRG24040920230120189 05/09/2023 LACCHA BAI RAVINDRA 1747008041WL010665 LACCHA BAI RAVINDRA 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 LACCHABAIRAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
222 KHAKNAR MP-47-008-041-001/184
(KHAIRKHEDA) 		1747008041NRG24040920230120188 05/09/2023 PREMSINGH NARAYAN 1747008041WL010665 PREMSINGH NARAYAN 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 PREMSINGHNARAYAN BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-041-001/188
(KHAIRKHEDA) 		1747008041NRG24040920230120290 05/09/2023 NABA BAI RAJARAM 1747008041WL010688 NABA BAI RAJARAM 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 NABABAIRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 KHAKNAR MP-47-008-041-001/188
(KHAIRKHEDA) 		1747008041NRG24040920230120289 05/09/2023 RAJARAM BHURA 1747008041WL010688 RAJARAM BHURA 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RAJARAMBHURA BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-041-001/193
(KHAIRKHEDA) 		1747008041NRG24040920230120314 05/09/2023 BHASKAR 1747008041WL010694 BHASKAR 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 BHASKAR NARMADA JHABUA GRAMIN BANK(508515)
226 KHAKNAR MP-47-008-041-001/202
(KHAIRKHEDA) 		1747008041NRG24040920230120310 05/09/2023 Ladka hai badh 1747008041WL010692 Ladka hai badh 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 Ladkahaibadh BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-041-001/203
(KHAIRKHEDA) 		1747008041NRG24040920230120286 05/09/2023 SUMTRABAI 1747008041WL010685 SUMTRABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SUMTRABAI BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-041-001/296
(KHAIRKHEDA) 		1747008041NRG24040920230120288 05/09/2023 NARAYAN JAGAN 1747008041WL010687 NARAYAN JAGAN 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 NARAYANJAGAN BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-041-001/352-D
(KHAIRKHEDA) 		1747008041NRG24040920230120313 05/09/2023 SARLABAI YOGESH 1747008041WL010693 SARLABAI YOGESH 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SARLABAIYOGESH BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-041-001/427
(KHAIRKHEDA) 		1747008041NRG24040920230120283 05/09/2023 SHIVDAS RATHOD 1747008041WL010684 SHIVDAS RATHOD 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SHIVDASRATHOD BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-041-001/53
(KHAIRKHEDA) 		1747008041NRG24040920230120292 05/09/2023 MIRABAI 1747008041WL010689 MIRABAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 MIRABAI BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-041-001/73
(KHAIRKHEDA) 		1747008041NRG24040920230120284 05/09/2023 MANJU 1747008041WL010684 MANJU 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 MANJU NARMADA JHABUA GRAMIN BANK(508515)
233 KHAKNAR MP-47-008-041-001/87
(KHAIRKHEDA) 		1747008041NRG24040920230120199 05/09/2023 KOSHALYA BAI BANJARA 1747008041WL010671 KOSHALYA BAI BANJARA 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 KOSHALYABAIBANJARA BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-041-001/97-A
(KHAIRKHEDA) 		1747008041NRG24040920230120309 05/09/2023 ARUNA PAWAR 1747008041WL010691 ARUNA PAWAR 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 ARUNAPAWAR BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-041-002/167
(KHAIRKHEDA) 		1747008041NRG24040920230120201 05/09/2023 RAHULJADHAV 1747008041WL010671 RAHULJADHAV 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RAHULJADHAV BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-041-002/167
(KHAIRKHEDA) 		1747008041NRG24040920230120200 05/09/2023 VILAS JADHAV 1747008041WL010671 VILAS JADHAV 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 VILASJADHAV NARMADA JHABUA GRAMIN BANK(508515)
237 KHAKNAR MP-47-008-041-002/191
(KHAIRKHEDA) 		1747008041NRG24040920230120193 05/09/2023 nitabai ishwar 1747008041WL010668 nitabai ishwar 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 nitabaiishwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
238 KHAKNAR MP-47-008-041-002/198
(KHAIRKHEDA) 		1747008041NRG24040920230120210 05/09/2023 VANDANA VIJAY PATIL 1747008041WL010672 VANDANA VIJAY PATIL 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 VANDANAVIJAYPATIL BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-041-002/24
(KHAIRKHEDA) 		1747008041NRG24040920230120270 05/09/2023 RAMU MAHAJAN 1747008041WL010681 RAMU MAHAJAN 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 RAMUMAHAJAN BANK OF BARODA(606985)
240 KHAKNAR MP-47-008-041-002/331
(KHAIRKHEDA) 		1747008041NRG24040920230120269 05/09/2023 SHOBHA SHYAMRAV PATIL 1747008041WL010680 SHOBHA SHYAMRAV PATIL 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SHOBHASHYAMRAVPATIL BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-041-002/67
(KHAIRKHEDA) 		1747008041NRG24040920230120214 05/09/2023 DEEPAK NAMAYTE 1747008041WL010672 DEEPAK NAMAYTE 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 DEEPAKNAMAYTE BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-041-002/67
(KHAIRKHEDA) 		1747008041NRG24040920230120213 05/09/2023 subhash latkan 1747008041WL010672 subhash latkan 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 subhashlatkan BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-041-002/82
(KHAIRKHEDA) 		1747008041NRG24040920230120204 05/09/2023 AAKASH GOPAL 1747008041WL010671 AAKASH GOPAL 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 AAKASHGOPAL BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-041-002/82
(KHAIRKHEDA) 		1747008041NRG24040920230120202 05/09/2023 Lalitabai gopal 1747008041WL010671 Lalitabai gopal 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 Lalitabaigopal BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-041-002/82
(KHAIRKHEDA) 		1747008041NRG24040920230120203 05/09/2023 PRAKASH GOPAL JADHAV 1747008041WL010671 PRAKASH GOPAL JADHAV 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 PRAKASHGOPALJADHAV BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-041-002/97
(KHAIRKHEDA) 		1747008041NRG24040920230120205 05/09/2023 pounam abhasing 1747008041WL010671 pounam abhasing 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 pounamabhasing BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-041-002/97
(KHAIRKHEDA) 		1747008041NRG24040920230120207 05/09/2023 SUMITRABAI RAVINDRA 1747008041WL010671 SUMITRABAI RAVINDRA 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SUMITRABAIRAVINDRA BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-044-001/179
(LOKHANDYA) 		1747008044NRG24040920230121037 05/09/2023 gita bai 1747008044WL010766 gita bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAKNAR MP-47-008-072-001/101-A
(SANDS KALA) 		1747008072NRG24040920230120513 05/09/2023 Prakash 1747008072WL010705 Prakash 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAKNAR MP-47-008-072-001/118
(SANDS KALA) 		1747008072NRG24040920230120516 05/09/2023 khema 1747008072WL010705 khema 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 khema BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-072-001/118
(SANDS KALA) 		1747008072NRG24040920230120517 05/09/2023 nirmala 1747008072WL010705 nirmala 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 nirmala BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-072-001/121
(SANDS KALA) 		1747008072NRG24040920230120518 05/09/2023 vasram 1747008072WL010705 vasram 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 vasram BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-072-001/124
(SANDS KALA) 		1747008072NRG24040920230120519 05/09/2023 sanju 1747008072WL010705 sanju 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 sanju BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-072-001/14
(SANDS KALA) 		1747008072NRG24040920230120522 05/09/2023 lila bai 1747008072WL010705 lila bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 lilabai BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-072-001/14-A
(SANDS KALA) 		1747008072NRG24040920230120524 05/09/2023 Sunita Rathore 1747008072WL010705 Sunita Rathore 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SunitaRathore BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-072-001/143
(SANDS KALA) 		1747008072NRG24040920230120525 05/09/2023 amarsing 1747008072WL010705 amarsing 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 amarsing BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-072-001/143
(SANDS KALA) 		1747008072NRG24040920230120526 05/09/2023 meera bai 1747008072WL010705 meera bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 meerabai BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-072-001/144
(SANDS KALA) 		1747008072NRG24040920230120674 05/09/2023 HANSRAJ 1747008072WL010708 HANSRAJ 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 HANSRAJ BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-072-001/145
(SANDS KALA) 		1747008072NRG24040920230120675 05/09/2023 MANGI BAI 1747008072WL010708 MANGI BAI 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
260 KHAKNAR MP-47-008-072-001/146
(SANDS KALA) 		1747008072NRG24040920230120677 05/09/2023 anushiya 1747008072WL010708 anushiya 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 anushiya BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-072-001/15
(SANDS KALA) 		1747008072NRG24040920230120678 05/09/2023 neki 1747008072WL010708 neki 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 neki BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-072-001/152
(SANDS KALA) 		1747008072NRG24040920230120527 05/09/2023 dhupa bai 1747008072WL010705 dhupa bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 dhupabai BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-072-001/152-A
(SANDS KALA) 		1747008072NRG24040920230120529 05/09/2023 sonali 1747008072WL010705 sonali 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 sonali NARMADA JHABUA GRAMIN BANK(508515)
264 KHAKNAR MP-47-008-072-001/153
(SANDS KALA) 		1747008072NRG24040920230120532 05/09/2023 chhalo bai 1747008072WL010705 chhalo bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 chhalobai NARMADA JHABUA GRAMIN BANK(508515)
265 KHAKNAR MP-47-008-072-001/158
(SANDS KALA) 		1747008072NRG24040920230120533 05/09/2023 cheinsingh 1747008072WL010705 cheinsingh 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 cheinsingh BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-072-001/158
(SANDS KALA) 		1747008072NRG24040920230120534 05/09/2023 SHANTI BAI CHAINSING 1747008072WL010705 SHANTI BAI CHAINSING 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SHANTIBAICHAINSING BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-072-001/172
(SANDS KALA) 		1747008072NRG24040920230120680 05/09/2023 bebi bai 1747008072WL010708 bebi bai 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 bebibai BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-072-001/186
(SANDS KALA) 		1747008072NRG24040920230120539 05/09/2023 pramila 1747008072WL010705 pramila 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 pramila BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-072-001/187
(SANDS KALA) 		1747008072NRG24040920230120540 05/09/2023 navasi bai 1747008072WL010705 navasi bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 navasibai BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-072-001/191
(SANDS KALA) 		1747008072NRG24040920230120541 05/09/2023 kaniram 1747008072WL010705 kaniram 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 kaniram BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-072-001/191
(SANDS KALA) 		1747008072NRG24040920230120542 05/09/2023 SAGAR 1747008072WL010705 SAGAR 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 SAGAR BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-072-001/191-B
(SANDS KALA) 		1747008072NRG24040920230120543 05/09/2023 premsing 1747008072WL010705 premsing 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-072-001/191-B
(SANDS KALA) 		1747008072NRG24040920230120544 05/09/2023 vaishali 1747008072WL010705 vaishali 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 vaishali INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-072-001/193
(SANDS KALA) 		1747008072NRG24040920230120546 05/09/2023 karuna bai 1747008072WL010705 karuna bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 karunabai BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-072-001/193
(SANDS KALA) 		1747008072NRG24040920230120545 05/09/2023 pandit 1747008072WL010705 pandit 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 pandit BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-072-001/200
(SANDS KALA) 		1747008072NRG24040920230120547 05/09/2023 subhas 1747008072WL010705 subhas 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 subhas CANARA BANK(508532)
277 KHAKNAR MP-47-008-072-001/210
(SANDS KALA) 		1747008072NRG24040920230120551 05/09/2023 KAVSHI 1747008072WL010705 KAVSHI 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 KAVSHI BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-072-001/224
(SANDS KALA) 		1747008072NRG24040920230120552 05/09/2023 dharma 1747008072WL010705 dharma 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 dharma NARMADA JHABUA GRAMIN BANK(508515)
279 KHAKNAR MP-47-008-072-001/238
(SANDS KALA) 		1747008072NRG24040920230120683 05/09/2023 vinesh 1747008072WL010708 vinesh 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 vinesh INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAKNAR MP-47-008-072-001/24
(SANDS KALA) 		1747008072NRG24040920230120558 05/09/2023 RADHA 1747008072WL010705 RADHA 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 RADHA BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-072-001/245
(SANDS KALA) 		1747008072NRG24040920230120560 05/09/2023 bhagi 1747008072WL010705 bhagi 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 bhagi STATE BANK OF INDIA(508548)
282 KHAKNAR MP-47-008-072-001/245
(SANDS KALA) 		1747008072NRG24040920230120561 05/09/2023 jitendra 1747008072WL010705 jitendra 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 jitendra BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-072-001/245
(SANDS KALA) 		1747008072NRG24040920230120562 05/09/2023 yuvraj 1747008072WL010705 yuvraj 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
284 KHAKNAR MP-47-008-072-001/254-A
(SANDS KALA) 		1747008072NRG24040920230120565 05/09/2023 PAWAN 1747008072WL010705 PAWAN 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 PAWAN BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-072-001/258
(SANDS KALA) 		1747008072NRG24040920230120567 05/09/2023 SAVAIDAS RATHOD 1747008072WL010705 SAVAIDAS RATHOD 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 SAVAIDASRATHOD BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-072-001/258-A
(SANDS KALA) 		1747008072NRG24040920230120569 05/09/2023 MUKESH RATHORE 1747008072WL010705 MUKESH RATHORE 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 MUKESHRATHORE BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-072-001/258-A
(SANDS KALA) 		1747008072NRG24040920230120570 05/09/2023 sunita bai mukesh 1747008072WL010705 sunita bai mukesh 00048 BKID0009523 1105 1105 Processed 12/09/2023 161917819 sunitabaimukesh BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-072-001/266-C
(SANDS KALA) 		1747008072NRG24040920230120573 05/09/2023 annu bai 1747008072WL010705 annu bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 annubai BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-072-001/266-C
(SANDS KALA) 		1747008072NRG24040920230120572 05/09/2023 baban 1747008072WL010705 baban 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 baban BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-072-001/279
(SANDS KALA) 		1747008072NRG24040920230120574 05/09/2023 jivan 1747008072WL010705 jivan 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 jivan BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-072-001/279
(SANDS KALA) 		1747008072NRG24040920230120575 05/09/2023 LILA BAI 1747008072WL010705 LILA BAI 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 LILABAI BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-072-001/283-A
(SANDS KALA) 		1747008072NRG24040920230120576 05/09/2023 bhola 1747008072WL010705 bhola 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 bhola BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-072-001/31
(SANDS KALA) 		1747008072NRG24040920230120589 05/09/2023 anokhi bai 1747008072WL010705 anokhi bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 anokhibai INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHAKNAR MP-47-008-072-001/31
(SANDS KALA) 		1747008072NRG24040920230120588 05/09/2023 radheshyam 1747008072WL010705 radheshyam 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 radheshyam CANARA BANK(508532)
295 KHAKNAR MP-47-008-072-001/337
(SANDS KALA) 		1747008072NRG24040920230120596 05/09/2023 vijay 1747008072WL010705 vijay 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 vijay NARMADA JHABUA GRAMIN BANK(508515)
296 KHAKNAR MP-47-008-072-001/345
(SANDS KALA) 		1747008072NRG24040920230120601 05/09/2023 sangeeta 1747008072WL010705 sangeeta 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAKNAR MP-47-008-072-001/345
(SANDS KALA) 		1747008072NRG24040920230120600 05/09/2023 vilash 1747008072WL010705 vilash 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 vilash INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAKNAR MP-47-008-072-001/35
(SANDS KALA) 		1747008072NRG24040920230120603 05/09/2023 Jija 1747008072WL010705 Jija 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 Jija BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-072-001/5
(SANDS KALA) 		1747008072NRG24040920230120608 05/09/2023 Aakash Keshav 1747008072WL010705 Aakash Keshav 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 AakashKeshav BANK OF INDIA(508505)
300 KHAKNAR MP-47-008-072-001/5-A
(SANDS KALA) 		1747008072NRG24040920230120610 05/09/2023 Muktabai Shravan 1747008072WL010705 Muktabai Shravan 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 MuktabaiShravan BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-072-001/5-B
(SANDS KALA) 		1747008072NRG24040920230120611 05/09/2023 Meena Bai Dipak 1747008072WL010705 Meena Bai Dipak 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 MeenaBaiDipak BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-072-001/81-A
(SANDS KALA) 		1747008072NRG24040920230120622 05/09/2023 anjan bai 1747008072WL010705 anjan bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 anjanbai BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-072-001/81-A
(SANDS KALA) 		1747008072NRG24040920230120623 05/09/2023 prahlad 1747008072WL010705 prahlad 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 prahlad BANK OF INDIA(508505)
304 KHAKNAR MP-47-008-072-001/83
(SANDS KALA) 		1747008072NRG24040920230120630 05/09/2023 Kousalya ramesh 1747008072WL010705 Kousalya ramesh 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 Kousalyaramesh INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-072-002/70
(SANDS KALA) 		1747008072NRG24040920230120634 05/09/2023 lata bai 1747008072WL010705 lata bai 00048 BKID0009523 1326 1326 Processed 12/09/2023 161917819 latabai BANK OF INDIA(508505)
SubTotal 188071 188071
306 KHAKNAR MP-47-008-004-001/26
(AMULLAKHURD) 		1747008004NRG24050920230121337 05/09/2023 PRAMILABAI PREMLAL 1747008004WL010793 PRAMILABAI PREMLAL 00048 BKID0009526 1326 1326 Processed 12/09/2023 161917819 PRAMILABAIPREMLAL BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-004-002/124
(AMULLAKHURD) 		1747008004NRG24050920230121331 05/09/2023 NANKRAM MANGAL 1747008004WL010791 NANKRAM MANGAL 00048 BKID0009526 1105 1105 Processed 12/09/2023 161917819 NANKRAMMANGAL BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-004-003/10
(AMULLAKHURD) 		1747008004NRG24050920230121332 05/09/2023 SANTULAL JAGGILAL 1747008004WL010791 SANTULAL JAGGILAL 00048 BKID0009526 1105 1105 Processed 12/09/2023 161917819 SANTULALJAGGILAL BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-004-003/106
(AMULLAKHURD) 		1747008004NRG24050920230121334 05/09/2023 KISHOR KALURAM 1747008004WL010791 KISHOR KALURAM 00048 BKID0009526 1105 1105 Processed 12/09/2023 161917819 KISHORKALURAM BANK OF INDIA(508505)
310 KHAKNAR MP-47-008-004-003/108
(AMULLAKHURD) 		1747008004NRG24050920230121335 05/09/2023 VANITA HARICHAND 1747008004WL010791 VANITA HARICHAND 00048 BKID0009526 1105 1105 Processed 12/09/2023 161917819 VANITAHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
311 KHAKNAR MP-47-008-010-001/154
(BASALI RAIYAT) 		1747008010NRG24040920230120843 05/09/2023 DHARMLAL SURYALAL 1747008010WL010748 DHARMLAL SURYALAL 00048 BKID0009526 1326 1326 Processed 12/09/2023 161917819 DHARMLALSURYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-010-001/249
(BASALI RAIYAT) 		1747008010NRG24040920230120881 05/09/2023 SARITABAI SUPARLAL 1747008010WL010748 SARITABAI SUPARLAL 00048 BKID0009526 1326 1326 Processed 12/09/2023 161917819 SARITABAISUPARLAL BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-040-001/129
(KHADKI) 		1747008040NRG24050920230121591 05/09/2023 yamuna bai 1747008040WL010803 yamuna bai 00048 BKID0009526 1326 1326 Processed 12/09/2023 161917819 yamunabai BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-040-001/129
(KHADKI) 		1747008040NRG24050920230121592 05/09/2023 yamuna bai 1747008040WL010803 yamuna bai 00048 BKID0009526 1326 1326 Processed 12/09/2023 161917819 yamunabai BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-040-001/131-A
(KHADKI) 		1747008040NRG24050920230121593 05/09/2023 GULABI BAI 1747008040WL010803 GULABI BAI 00048 BKID0009526 1326 1326 Processed 12/09/2023 161917819 GULABIBAI BANK OF INDIA(508505)
316 KHAKNAR MP-47-008-040-001/131-A
(KHADKI) 		1747008040NRG24050920230121594 05/09/2023 GULABI BAI 1747008040WL010803 GULABI BAI 00048 BKID0009526 1326 1326 Processed 12/09/2023 161917819 GULABIBAI BANK OF INDIA(508505)
317 KHAKNAR MP-47-008-040-001/73
(KHADKI) 		1747008040NRG24050920230121586 05/09/2023 KAMPU 1747008040WL010802 KAMPU 00048 BKID0009526 1326 1326 Processed 12/09/2023 161917819 KAMPU BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-040-001/91
(KHADKI) 		1747008040NRG24050920230121595 05/09/2023 Magray Bai 1747008040WL010803 Magray Bai 00048 BKID0009526 1326 1326 Processed 12/09/2023 161917819 MagrayBai BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-040-001/91
(KHADKI) 		1747008040NRG24050920230121596 05/09/2023 Magray Bai 1747008040WL010803 Magray Bai 00048 BKID0009526 1105 1105 Processed 12/09/2023 161917819 MagrayBai BANK OF INDIA(508505)
320 KHAKNAR MP-47-008-040-001/99
(KHADKI) 		1747008040NRG24050920230121589 05/09/2023 mina 1747008040WL010802 mina 00048 BKID0009526 1326 1326 Rejected 15/09/2023 161917819 Aadhaar Number not Mapped to Account Number
321 KHAKNAR MP-47-008-040-001/99
(KHADKI) 		1747008040NRG24050920230121590 05/09/2023 NITESH 1747008040WL010802 NITESH 00048 BKID0009526 1326 1326 Processed 12/09/2023 161917819 NITESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
322 KHAKNAR MP-47-008-029-001/115
(GHAGHARLA) 		1747008029NRG24040920230120450 05/09/2023 Ajay 1747008029WL010702 Ajay 00048 BKID0009528 1326 1326 Processed 12/09/2023 161917819 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAKNAR MP-47-008-029-001/216
(GHAGHARLA) 		1747008029NRG24040920230120445 05/09/2023 bharti raju 1747008029WL010701 bharti raju 00048 BKID0009528 1200 1200 Processed 12/09/2023 161917819 bhartiraju BANK OF INDIA(508505)
324 KHAKNAR MP-47-008-029-001/228
(GHAGHARLA) 		1747008029NRG24040920230120346 05/09/2023 Nathu budha 1747008029WL010698 Nathu budha 00048 BKID0009528 900 900 Processed 12/09/2023 161917819 Nathubudha BANK OF INDIA(508505)
325 KHAKNAR MP-47-008-029-001/23
(GHAGHARLA) 		1747008029NRG24040920230120447 05/09/2023 ANITA DILIP 1747008029WL010701 ANITA DILIP 00048 BKID0009528 221 221 Processed 12/09/2023 161917819 ANITADILIP BANK OF INDIA(508505)
326 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG24040920230120459 05/09/2023 lalita tarasing 1747008029WL010702 lalita tarasing 00048 BKID0009528 1105 1105 Processed 12/09/2023 161917819 lalitatarasing INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAKNAR MP-47-008-029-001/267
(GHAGHARLA) 		1747008029NRG24040920230120462 05/09/2023 sachin 1747008029WL010702 sachin 00048 BKID0009528 1326 1326 Processed 12/09/2023 161917819 sachin BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-029-001/390
(GHAGHARLA) 		1747008029NRG24040920230120334 05/09/2023 santosh 1747008029WL010697 santosh 00048 BKID0009528 300 300 Processed 12/09/2023 161917819 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAKNAR MP-47-008-029-001/72
(GHAGHARLA) 		1747008029NRG24040920230120470 05/09/2023 chetan 1747008029WL010702 chetan 00048 BKID0009528 1105 1105 Processed 12/09/2023 161917819 chetan BANK OF BARODA(606985)
330 KHAKNAR MP-47-008-029-002/112
(GHAGHARLA) 		1747008029NRG24040920230120338 05/09/2023 Swati Rathod 1747008029WL010697 Swati Rathod 00048 BKID0009528 1326 1326 Processed 12/09/2023 161917819 SwatiRathod BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-029-002/18-A
(GHAGHARLA) 		1747008029NRG24040920230120352 05/09/2023 govind 1747008029WL010698 govind 00048 BKID0009528 900 900 Processed 12/09/2023 161917819 govind BANK OF INDIA(508505)
332 KHAKNAR MP-47-008-029-002/67
(GHAGHARLA) 		1747008029NRG24040920230120472 05/09/2023 RAMSING PREMSING 1747008029WL010702 RAMSING PREMSING 00048 BKID0009528 1326 1326 Processed 12/09/2023 161917819 RAMSINGPREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-084-001/227-A
(TELIATHAD) 		1747008084NRG24040920230121148 05/09/2023 Lakhan Kashiram 1747008084WL010780 Lakhan Kashiram 00048 BKID0009528 1326 1326 Processed 12/09/2023 161917819 LakhanKashiram BANK OF INDIA(508505)
SubTotal 12361 12361
334 KHAKNAR MP-47-008-072-001/285
(SANDS KALA) 		1747008072NRG24040920230120578 05/09/2023 MATHURADAS 1747008072WL010705 MATHURADAS 00048 BKID0009532 1326 1326 Processed 12/09/2023 161917819 MATHURADAS INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAKNAR MP-47-008-072-001/285
(SANDS KALA) 		1747008072NRG24040920230120579 05/09/2023 sumitra 1747008072WL010705 sumitra 00048 BKID0009532 1326 1326 Processed 12/09/2023 161917819 sumitra BANK OF INDIA(508505)
SubTotal 2652 2652
336 KHAKNAR MP-47-008-012-002/144-A
(CHAKBARA) 		1747008012NRG24040920230121059 05/09/2023 RANJANA BAI 1747008012WL010772 RANJANA BAI 00048 BKID0009588 1105 1105 Processed 12/09/2023 161917819 RANJANABAI BANK OF INDIA(508505)
337 KHAKNAR MP-47-008-012-002/177
(CHAKBARA) 		1747008012NRG24040920230121062 05/09/2023 NIRMALA BAI 1747008012WL010772 NIRMALA BAI 00048 BKID0009588 1105 1105 Rejected 15/09/2023 161917819 Account reached maximum Debit/Credit limit set on account by Bank
338 KHAKNAR MP-47-008-012-002/192
(CHAKBARA) 		1747008012NRG24040920230121064 05/09/2023 anjana bai 1747008012WL010772 anjana bai 00048 BKID0009588 221 221 Processed 12/09/2023 161917819 anjanabai BANK OF INDIA(508505)
339 KHAKNAR MP-47-008-012-002/219-A
(CHAKBARA) 		1747008012NRG24040920230121066 05/09/2023 Punam vaibhav mahajan 1747008012WL010772 Punam vaibhav mahajan 00048 BKID0009588 884 884 Processed 12/09/2023 161917819 Punamvaibhavmahajan BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-012-002/221
(CHAKBARA) 		1747008012NRG24040920230121067 05/09/2023 punam 1747008012WL010772 punam 00048 BKID0009588 1105 1105 Processed 12/09/2023 161917819 punam BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-012-002/252
(CHAKBARA) 		1747008012NRG24040920230121069 05/09/2023 SANJAY 1747008012WL010772 SANJAY 00048 BKID0009588 221 221 Processed 12/09/2023 161917819 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
342 KHAKNAR MP-47-008-012-002/252
(CHAKBARA) 		1747008012NRG24040920230121070 05/09/2023 VARSH 1747008012WL010772 VARSH 00048 BKID0009588 221 221 Processed 12/09/2023 161917819 VARSH BANK OF INDIA(508505)
343 KHAKNAR MP-47-008-012-002/64
(CHAKBARA) 		1747008012NRG24040920230121074 05/09/2023 MALA 1747008012WL010772 MALA 00048 BKID0009588 442 442 Processed 12/09/2023 161917819 MALA BANK OF INDIA(508505)
344 KHAKNAR MP-47-008-012-002/89
(CHAKBARA) 		1747008012NRG24040920230121075 05/09/2023 vachhala bai 1747008012WL010772 vachhala bai 00048 BKID0009588 1105 1105 Processed 12/09/2023 161917819 vachhalabai BANK OF INDIA(508505)
SubTotal 6409 6409
345 KHAKNAR MP-47-008-072-001/304-A
(SANDS KALA) 		1747008072NRG24040920230120582 05/09/2023 Nikhil 1747008072WL010705 Nikhil 00152 HDFC0001769 1326 1326 Processed 12/09/2023 161917819 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
346 KHAKNAR MP-47-008-041-002/331
(KHAIRKHEDA) 		1747008041NRG24040920230120268 05/09/2023 SHAMRAO RAMDAS PATIL 1747008041WL010680 SHAMRAO RAMDAS PATIL 00415 SBIN0000342 1326 1326 Processed 12/09/2023 161917819 SHAMRAORAMDASPATIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
347 KHAKNAR MP-47-008-016-001/299
(DABALI KHURD) 		1747008016NRG24040920230120371 05/09/2023 MANISH 1747008016WL010699 MANISH 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 MANISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
348 KHAKNAR MP-47-008-016-001/343
(DABALI KHURD) 		1747008016NRG24040920230120377 05/09/2023 DAYABAI JOGILAL 1747008016WL010699 DAYABAI JOGILAL 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 DAYABAIJOGILAL STATE BANK OF INDIA(508548)
349 KHAKNAR MP-47-008-016-001/343
(DABALI KHURD) 		1747008016NRG24040920230120378 05/09/2023 JOGILAL 1747008016WL010699 JOGILAL 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 JOGILAL STATE BANK OF INDIA(508548)
350 KHAKNAR MP-47-008-016-001/394
(DABALI KHURD) 		1747008016NRG24040920230120385 05/09/2023 Alibai 1747008016WL010699 Alibai 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 Alibai STATE BANK OF INDIA(508548)
351 KHAKNAR MP-47-008-016-001/394
(DABALI KHURD) 		1747008016NRG24040920230120384 05/09/2023 Suresh 1747008016WL010699 Suresh 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 Suresh STATE BANK OF INDIA(508548)
352 KHAKNAR MP-47-008-016-001/404
(DABALI KHURD) 		1747008016NRG24040920230120387 05/09/2023 PREM BADA 1747008016WL010699 PREM BADA 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 PREMBADA STATE BANK OF INDIA(508548)
353 KHAKNAR MP-47-008-016-001/404
(DABALI KHURD) 		1747008016NRG24040920230120388 05/09/2023 RADHABAI PREM 1747008016WL010699 RADHABAI PREM 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 RADHABAIPREM STATE BANK OF INDIA(508548)
354 KHAKNAR MP-47-008-016-001/432
(DABALI KHURD) 		1747008016NRG24040920230120394 05/09/2023 Nansing 1747008016WL010699 Nansing 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 Nansing STATE BANK OF INDIA(508548)
355 KHAKNAR MP-47-008-016-001/446
(DABALI KHURD) 		1747008016NRG24040920230120395 05/09/2023 SANJAY 1747008016WL010699 SANJAY 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 SANJAY STATE BANK OF INDIA(508548)
356 KHAKNAR MP-47-008-016-001/462
(DABALI KHURD) 		1747008016NRG24040920230120399 05/09/2023 GULABIBAI 1747008016WL010699 GULABIBAI 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 GULABIBAI STATE BANK OF INDIA(508548)
357 KHAKNAR MP-47-008-016-001/468
(DABALI KHURD) 		1747008016NRG24040920230120401 05/09/2023 JILABAI 1747008016WL010699 JILABAI 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 JILABAI STATE BANK OF INDIA(508548)
358 KHAKNAR MP-47-008-016-001/490
(DABALI KHURD) 		1747008016NRG24040920230120406 05/09/2023 SAYKALBAI 1747008016WL010699 SAYKALBAI 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 SAYKALBAI STATE BANK OF INDIA(508548)
359 KHAKNAR MP-47-008-016-001/533
(DABALI KHURD) 		1747008016NRG24040920230120412 05/09/2023 GOPI 1747008016WL010699 GOPI 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 GOPI STATE BANK OF INDIA(508548)
360 KHAKNAR MP-47-008-016-001/56
(DABALI KHURD) 		1747008016NRG24040920230120420 05/09/2023 pratap 1747008016WL010699 pratap 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 pratap STATE BANK OF INDIA(508548)
361 KHAKNAR MP-47-008-016-001/60
(DABALI KHURD) 		1747008016NRG24040920230120422 05/09/2023 PYARSING 1747008016WL010699 PYARSING 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 PYARSING STATE BANK OF INDIA(508548)
362 KHAKNAR MP-47-008-016-001/87
(DABALI KHURD) 		1747008016NRG24040920230120433 05/09/2023 Milabai 1747008016WL010699 Milabai 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 Milabai STATE BANK OF INDIA(508548)
363 KHAKNAR MP-47-008-055-001/194
(NAWTHA) 		1747008055NRG24050920230121302 05/09/2023 NIRMALA BAI SURESH 1747008055WL010787 NIRMALA BAI SURESH 00415 SBIN0001306 1105 1105 Processed 12/09/2023 161917819 NIRMALABAISURESH STATE BANK OF INDIA(508548)
364 KHAKNAR MP-47-008-055-001/229
(NAWTHA) 		1747008055NRG24050920230121289 05/09/2023 ANJU AANAND 1747008055WL010786 ANJU AANAND 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 ANJUAANAND STATE BANK OF INDIA(508548)
365 KHAKNAR MP-47-008-067-001/404-A
(RATAGARH RAIYAT) 		1747008067NRG24040920230120904 05/09/2023 raghunandan 1747008067WL010750 raghunandan 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 raghunandan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
366 KHAKNAR MP-47-008-067-002/308
(RATAGARH RAIYAT) 		1747008067NRG24040920230120908 05/09/2023 rahul 1747008067WL010752 rahul 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAKNAR MP-47-008-067-002/495
(RATAGARH RAIYAT) 		1747008067NRG24040920230120905 05/09/2023 santosh 1747008067WL010751 santosh 00415 SBIN0001306 1326 1326 Processed 12/09/2023 161917819 santosh STATE BANK OF INDIA(508548)
SubTotal 27625 27625
368 KHAKNAR MP-47-008-041-002/198
(KHAIRKHEDA) 		1747008041NRG24040920230120209 05/09/2023 VIJAY PATIL 1747008041WL010672 VIJAY PATIL 00415 SBIN0004582 1326 1326 Processed 12/09/2023 161917819 VIJAYPATIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
369 KHAKNAR MP-47-008-012-002/13
(CHAKBARA) 		1747008012NRG24040920230121058 05/09/2023 CHAMPA 1747008012WL010772 CHAMPA 00462 UCBA0001717 1105 1105 Processed 12/09/2023 161917819 CHAMPA UCO BANK(607066)
370 KHAKNAR MP-47-008-012-002/269
(CHAKBARA) 		1747008012NRG24040920230121071 05/09/2023 CHENSING 1747008012WL010772 CHENSING 00462 UCBA0001717 1105 1105 Processed 12/09/2023 161917819 CHENSING UCO BANK(607066)
371 KHAKNAR MP-47-008-041-002/318
(KHAIRKHEDA) 		1747008041NRG24040920230120271 05/09/2023 NANDU DASHRATH 1747008041WL010681 NANDU DASHRATH 00462 UCBA0001717 1326 1326 Processed 12/09/2023 161917819 NANDUDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
372 KHAKNAR MP-47-008-072-001/1
(SANDS KALA) 		1747008072NRG24040920230120512 05/09/2023 mukesh 1747008072WL010705 mukesh 00462 UCBA0001717 1105 1105 Processed 12/09/2023 161917819 mukesh UCO BANK(607066)
373 KHAKNAR MP-47-008-072-001/14
(SANDS KALA) 		1747008072NRG24040920230120523 05/09/2023 sachin 1747008072WL010705 sachin 00462 UCBA0001717 1326 1326 Processed 12/09/2023 161917819 sachin UCO BANK(607066)
374 KHAKNAR MP-47-008-072-001/335
(SANDS KALA) 		1747008072NRG24040920230120595 05/09/2023 Manoj Kisan Chouhan 1747008072WL010705 Manoj Kisan Chouhan 00462 UCBA0001717 1326 1326 Processed 12/09/2023 161917819 ManojKisanChouhan INDUSIND BANK(607189)
375 KHAKNAR MP-47-008-072-001/72
(SANDS KALA) 		1747008072NRG24040920230120618 05/09/2023 Sandip Rathod 1747008072WL010705 Sandip Rathod 00462 UCBA0001717 1326 1326 Processed 12/09/2023 161917819 SandipRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
376 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24040920230120615 05/09/2023 Padam Singh Mor Singh Rathod 1747008072WL010705 Padam Singh Mor Singh Rathod 00468 UBIN0532614 1326 1326 Processed 12/09/2023 161917819 PadamSinghMorSinghRathod UNION BANK OF INDIA(508500)
SubTotal 1326 1326
377 KHAKNAR MP-47-008-038-001/108-B
(KARKHEDA) 		1747008038NRG24050920230121560 05/09/2023 Kashiram moti 1747008038WL010801 Kashiram moti 00553 INDB0001305 1326 1326 Processed 12/09/2023 161917819 Kashirammoti INDUSIND BANK(607189)
378 KHAKNAR MP-47-008-038-001/690-A
(KARKHEDA) 		1747008038NRG24050920230121576 05/09/2023 ARCHANA KAILASH 1747008038WL010801 ARCHANA KAILASH 00553 INDB0001305 1326 1326 Processed 12/09/2023 161917819 ARCHANAKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAKNAR MP-47-008-038-001/693-A
(KARKHEDA) 		1747008038NRG24050920230121577 05/09/2023 kailash Mehtap 1747008038WL010801 kailash Mehtap 00553 INDB0001305 1326 1326 Processed 12/09/2023 161917819 kailashMehtap INDUSIND BANK(607189)
380 KHAKNAR MP-47-008-038-001/695
(KARKHEDA) 		1747008038NRG24050920230121578 05/09/2023 SHIVLAL BABU 1747008038WL010801 SHIVLAL BABU 00553 INDB0001305 1326 1326 Processed 12/09/2023 161917819 SHIVLALBABU PUNJAB NATIONAL BANK(508568)
381 KHAKNAR MP-47-008-038-001/695-A
(KARKHEDA) 		1747008038NRG24050920230121579 05/09/2023 GULAB BABU 1747008038WL010801 GULAB BABU 00553 INDB0001305 1326 1326 Processed 12/09/2023 161917819 GULABBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
382 KHAKNAR MP-47-008-038-001/695-C
(KARKHEDA) 		1747008038NRG24050920230121580 05/09/2023 PRAKASH GULAB 1747008038WL010801 PRAKASH GULAB 00553 INDB0001305 1326 1326 Processed 12/09/2023 161917819 PRAKASHGULAB INDUSIND BANK(607189)
SubTotal 7956 7956
383 KHAKNAR MP-47-008-004-003/105
(AMULLAKHURD) 		1747008004NRG24050920230121333 05/09/2023 Rahul Goutam 1747008004WL010791 Rahul Goutam 00688 FINO0001001 1105 1105 Processed 12/09/2023 161917819 RahulGoutam FINO PAYMENTS BANK LTD(608001)
384 KHAKNAR MP-47-008-016-001/539
(DABALI KHURD) 		1747008016NRG24040920230120414 05/09/2023 REVALSING 1747008016WL010699 REVALSING 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917819 REVALSING FINO PAYMENTS BANK LTD(608001)
385 KHAKNAR MP-47-008-065-001/34-A
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121124 05/09/2023 Buli 1747008065WL010777 Buli 00688 FINO0001001 1326 1326 Processed 12/09/2023 161917819 Buli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3757 3757
386 KHAKNAR MP-47-008-001-001/477-A
(AMBADA RAIYAT) 		1747008001NRG24050920230121319 05/09/2023 dhanlal gokul 1747008001WL010790 dhanlal gokul 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 dhanlalgokul INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAKNAR MP-47-008-001-001/477-A
(AMBADA RAIYAT) 		1747008001NRG24050920230121320 05/09/2023 pramila bai gokul 1747008001WL010790 pramila bai gokul 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 pramilabaigokul INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAKNAR MP-47-008-001-001/802
(AMBADA RAIYAT) 		1747008001NRG24050920230121330 05/09/2023 ROSANI VILASH 1747008001WL010790 ROSANI VILASH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 ROSANIVILASH INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAKNAR MP-47-008-010-001/115
(BASALI RAIYAT) 		1747008010NRG24040920230120820 05/09/2023 TARAVANTI ESAVAR 1747008010WL010748 TARAVANTI ESAVAR 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 TARAVANTIESAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAKNAR MP-47-008-010-001/125
(BASALI RAIYAT) 		1747008010NRG24040920230120823 05/09/2023 SUNIL KASHIRAM 1747008010WL010748 SUNIL KASHIRAM 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SUNILKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHAKNAR MP-47-008-010-001/134
(BASALI RAIYAT) 		1747008010NRG24040920230120829 05/09/2023 LILABAI KISHAN 1747008010WL010748 LILABAI KISHAN 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 LILABAIKISHAN BANK OF INDIA(508505)
392 KHAKNAR MP-47-008-010-001/165
(BASALI RAIYAT) 		1747008010NRG24040920230120849 05/09/2023 KANTABAI SUBHASH 1747008010WL010748 KANTABAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 KANTABAISUBHASH BANK OF INDIA(508505)
393 KHAKNAR MP-47-008-010-001/165
(BASALI RAIYAT) 		1747008010NRG24040920230120848 05/09/2023 SUBHASH GORELAL 1747008010WL010748 SUBHASH GORELAL 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SUBHASHGORELAL BANK OF INDIA(508505)
394 KHAKNAR MP-47-008-010-001/191
(BASALI RAIYAT) 		1747008010NRG24040920230120863 05/09/2023 SAVITRIBAI SOMA 1747008010WL010748 SAVITRIBAI SOMA 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SAVITRIBAISOMA BANK OF INDIA(508505)
395 KHAKNAR MP-47-008-010-001/210
(BASALI RAIYAT) 		1747008010NRG24040920230120868 05/09/2023 CHAMPABAI SITARAM 1747008010WL010748 CHAMPABAI SITARAM 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 CHAMPABAISITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAKNAR MP-47-008-010-001/219
(BASALI RAIYAT) 		1747008010NRG24040920230120871 05/09/2023 MAHESH KAILASH 1747008010WL010748 MAHESH KAILASH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 MAHESHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAKNAR MP-47-008-010-001/45
(BASALI RAIYAT) 		1747008010NRG24040920230120891 05/09/2023 RAMKALIBAI NANDKISHOR 1747008010WL010748 RAMKALIBAI NANDKISHOR 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 RAMKALIBAINANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAKNAR MP-47-008-010-001/54
(BASALI RAIYAT) 		1747008010NRG24040920230120894 05/09/2023 RALOBAI 1747008010WL010748 RALOBAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 RALOBAI BANK OF INDIA(508505)
399 KHAKNAR MP-47-008-010-001/83
(BASALI RAIYAT) 		1747008010NRG24040920230120900 05/09/2023 KALAWATIBAI RAMESH 1747008010WL010748 KALAWATIBAI RAMESH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 KALAWATIBAIRAMESH BANK OF INDIA(508505)
400 KHAKNAR MP-47-008-012-002/13
(CHAKBARA) 		1747008012NRG24040920230121057 05/09/2023 shalikram 1747008012WL010772 shalikram 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161917819 shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAKNAR MP-47-008-012-002/34
(CHAKBARA) 		1747008012NRG24040920230121073 05/09/2023 dipak gaykwad 1747008012WL010772 dipak gaykwad 00691 IPOS0000001 663 663 Processed 12/09/2023 161917819 dipakgaykwad INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAKNAR MP-47-008-016-001/113
(DABALI KHURD) 		1747008016NRG24040920230120353 05/09/2023 GANESH 1747008016WL010699 GANESH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAKNAR MP-47-008-016-001/188
(DABALI KHURD) 		1747008016NRG24040920230120360 05/09/2023 NEERAJ 1747008016WL010699 NEERAJ 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAKNAR MP-47-008-016-001/220
(DABALI KHURD) 		1747008016NRG24040920230120362 05/09/2023 AAKASH GAJRE 1747008016WL010699 AAKASH GAJRE 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 AAKASHGAJRE INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHAKNAR MP-47-008-016-001/220
(DABALI KHURD) 		1747008016NRG24040920230120363 05/09/2023 MADHURI 1747008016WL010699 MADHURI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHAKNAR MP-47-008-016-001/288
(DABALI KHURD) 		1747008016NRG24040920230120370 05/09/2023 KAVITABAI 1747008016WL010699 KAVITABAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHAKNAR MP-47-008-016-001/346
(DABALI KHURD) 		1747008016NRG24040920230120381 05/09/2023 JARSING 1747008016WL010699 JARSING 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 JARSING INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAKNAR MP-47-008-016-001/429
(DABALI KHURD) 		1747008016NRG24040920230120391 05/09/2023 SHOBHABAI 1747008016WL010699 SHOBHABAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHAKNAR MP-47-008-016-001/488
(DABALI KHURD) 		1747008016NRG24040920230120404 05/09/2023 NAVALSING 1747008016WL010699 NAVALSING 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHAKNAR MP-47-008-016-001/490
(DABALI KHURD) 		1747008016NRG24040920230120405 05/09/2023 POONAMCHAND GOVIND 1747008016WL010699 POONAMCHAND GOVIND 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 POONAMCHANDGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHAKNAR MP-47-008-016-001/505
(DABALI KHURD) 		1747008016NRG24040920230120409 05/09/2023 SWATI 1747008016WL010699 SWATI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAKNAR MP-47-008-016-001/522
(DABALI KHURD) 		1747008016NRG24040920230120411 05/09/2023 Sunil 1747008016WL010699 Sunil 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHAKNAR MP-47-008-016-001/533
(DABALI KHURD) 		1747008016NRG24040920230120413 05/09/2023 LALITA 1747008016WL010699 LALITA 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAKNAR MP-47-008-016-001/545
(DABALI KHURD) 		1747008016NRG24040920230120416 05/09/2023 LAKSHMAN 1747008016WL010699 LAKSHMAN 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHAKNAR MP-47-008-016-001/546
(DABALI KHURD) 		1747008016NRG24040920230120417 05/09/2023 SUNITA 1747008016WL010699 SUNITA 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SUNITA STATE BANK OF INDIA(508548)
416 KHAKNAR MP-47-008-016-001/552
(DABALI KHURD) 		1747008016NRG24040920230120418 05/09/2023 GANESH 1747008016WL010699 GANESH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHAKNAR MP-47-008-016-001/552
(DABALI KHURD) 		1747008016NRG24040920230120419 05/09/2023 SEEMA 1747008016WL010699 SEEMA 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAKNAR MP-47-008-016-001/578
(DABALI KHURD) 		1747008016NRG24040920230120421 05/09/2023 RAMESH 1747008016WL010699 RAMESH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAKNAR MP-47-008-016-001/628
(DABALI KHURD) 		1747008016NRG24040920230120424 05/09/2023 SAYREEBAI 1747008016WL010699 SAYREEBAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SAYREEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAKNAR MP-47-008-016-001/637
(DABALI KHURD) 		1747008016NRG24040920230120425 05/09/2023 SONALI 1747008016WL010699 SONALI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAKNAR MP-47-008-016-001/641
(DABALI KHURD) 		1747008016NRG24040920230120426 05/09/2023 DINESH 1747008016WL010699 DINESH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHAKNAR MP-47-008-029-001/121
(GHAGHARLA) 		1747008029NRG24040920230120452 05/09/2023 BALRAM UKHA 1747008029WL010702 BALRAM UKHA 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 BALRAMUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHAKNAR MP-47-008-029-001/122
(GHAGHARLA) 		1747008029NRG24040920230120453 05/09/2023 Radheshyam 1747008029WL010702 Radheshyam 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHAKNAR MP-47-008-029-001/137
(GHAGHARLA) 		1747008029NRG24040920230120342 05/09/2023 Rajesh 1747008029WL010698 Rajesh 00691 IPOS0000001 900 900 Processed 12/09/2023 161917819 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHAKNAR MP-47-008-029-001/149
(GHAGHARLA) 		1747008029NRG24040920230120455 05/09/2023 AJAY GANESH 1747008029WL010702 AJAY GANESH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 AJAYGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAKNAR MP-47-008-029-001/163
(GHAGHARLA) 		1747008029NRG24040920230120457 05/09/2023 laxmi 1747008029WL010702 laxmi 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG24040920230120458 05/09/2023 Tarasing 1747008029WL010702 Tarasing 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 Tarasing INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAKNAR MP-47-008-029-001/266
(GHAGHARLA) 		1747008029NRG24040920230120329 05/09/2023 arun 1747008029WL010697 arun 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 arun INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHAKNAR MP-47-008-029-001/390
(GHAGHARLA) 		1747008029NRG24040920230120332 05/09/2023 santosh dagadu 1747008029WL010697 santosh dagadu 00691 IPOS0000001 300 300 Processed 12/09/2023 161917819 santoshdagadu INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHAKNAR MP-47-008-029-001/390
(GHAGHARLA) 		1747008029NRG24040920230120333 05/09/2023 sunita santosh 1747008029WL010697 sunita santosh 00691 IPOS0000001 300 300 Processed 12/09/2023 161917819 sunitasantosh NARMADA JHABUA GRAMIN BANK(508515)
431 KHAKNAR MP-47-008-029-001/9
(GHAGHARLA) 		1747008029NRG24040920230120347 05/09/2023 kunjilal 1747008029WL010698 kunjilal 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 kunjilal NARMADA JHABUA GRAMIN BANK(508515)
432 KHAKNAR MP-47-008-029-002/105
(GHAGHARLA) 		1747008029NRG24040920230120471 05/09/2023 SUNITA RATILAL 1747008029WL010702 SUNITA RATILAL 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SUNITARATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHAKNAR MP-47-008-029-002/138
(GHAGHARLA) 		1747008029NRG24040920230120350 05/09/2023 Mukesh jhaveri 1747008029WL010698 Mukesh jhaveri 00691 IPOS0000001 900 900 Processed 12/09/2023 161917819 Mukeshjhaveri INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG24040920230120351 05/09/2023 pinki 1747008029WL010698 pinki 00691 IPOS0000001 900 900 Processed 12/09/2023 161917819 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG24040920230120439 05/09/2023 Ramesh 1747008029WL010700 Ramesh 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHAKNAR MP-47-008-029-002/67-A
(GHAGHARLA) 		1747008029NRG24040920230120474 05/09/2023 charan ramsing 1747008029WL010702 charan ramsing 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 charanramsing INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHAKNAR MP-47-008-038-001/465-B
(KARKHEDA) 		1747008038NRG24050920230121569 05/09/2023 GYANSINGH 1747008038WL010801 GYANSINGH 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 GYANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHAKNAR MP-47-008-038-001/71-A
(KARKHEDA) 		1747008038NRG24050920230121582 05/09/2023 mohan 1747008038WL010801 mohan 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHAKNAR MP-47-008-044-001/131-A
(LOKHANDYA) 		1747008044NRG24040920230121035 05/09/2023 savita rathod 1747008044WL010766 savita rathod 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 savitarathod INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHAKNAR MP-47-008-044-001/179
(LOKHANDYA) 		1747008044NRG24040920230121036 05/09/2023 mohansing 1747008044WL010766 mohansing 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 mohansing BANK OF INDIA(508505)
441 KHAKNAR MP-47-008-049-001/263
(MOHANGARH) 		1747008049NRG24050920230121313 05/09/2023 SAVITA 1747008049WL010789 SAVITA 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHAKNAR MP-47-008-049-001/277
(MOHANGARH) 		1747008049NRG24050920230121311 05/09/2023 Mira 1747008049WL010788 Mira 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHAKNAR MP-47-008-065-001/115
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121107 05/09/2023 fulbai 1747008065WL010777 fulbai 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 fulbai BANK OF INDIA(508505)
444 KHAKNAR MP-47-008-065-001/115
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121106 05/09/2023 SHOBHARAM 1747008065WL010777 SHOBHARAM 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHAKNAR MP-47-008-065-001/158
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121109 05/09/2023 SARASWATI 1747008065WL010777 SARASWATI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SARASWATI BANK OF INDIA(508505)
446 KHAKNAR MP-47-008-065-001/183-B
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121114 05/09/2023 Kiran Ramkishor 1747008065WL010777 Kiran Ramkishor 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 KiranRamkishor INDIA POST PAYMENTS BANK LIMITED(508528)
447 KHAKNAR MP-47-008-065-001/289
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121120 05/09/2023 Praveen 1747008065WL010777 Praveen 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHAKNAR MP-47-008-065-001/289
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121119 05/09/2023 Rojvanti 1747008065WL010777 Rojvanti 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 Rojvanti INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHAKNAR MP-47-008-065-001/302
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121121 05/09/2023 SUNDERLAL DHANDE 1747008065WL010777 SUNDERLAL DHANDE 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 SUNDERLALDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHAKNAR MP-47-008-067-001/106
(RATAGARH RAIYAT) 		1747008067NRG24040920230120913 05/09/2023 shaymwati 1747008067WL010753 shaymwati 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 shaymwati FINO PAYMENTS BANK LTD(608001)
451 KHAKNAR MP-47-008-072-001/117-C
(SANDS KALA) 		1747008072NRG24040920230120665 05/09/2023 charansingh 1747008072WL010708 charansingh 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161917819 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHAKNAR MP-47-008-072-001/117-C
(SANDS KALA) 		1747008072NRG24040920230120666 05/09/2023 suniya 1747008072WL010708 suniya 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161917819 suniya INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHAKNAR MP-47-008-072-001/124
(SANDS KALA) 		1747008072NRG24040920230120520 05/09/2023 manish 1747008072WL010705 manish 00691 IPOS0000001 884 884 Processed 12/09/2023 161917819 manish INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAKNAR MP-47-008-072-001/124
(SANDS KALA) 		1747008072NRG24040920230120521 05/09/2023 rahul 1747008072WL010705 rahul 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHAKNAR MP-47-008-072-001/124-A
(SANDS KALA) 		1747008072NRG24040920230120672 05/09/2023 Nisha jaymal 1747008072WL010708 Nisha jaymal 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161917819 Nishajaymal INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHAKNAR MP-47-008-072-001/177
(SANDS KALA) 		1747008072NRG24040920230120538 05/09/2023 anita 1747008072WL010705 anita 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 anita INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHAKNAR MP-47-008-072-001/177
(SANDS KALA) 		1747008072NRG24040920230120537 05/09/2023 gopal 1747008072WL010705 gopal 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHAKNAR MP-47-008-072-001/24
(SANDS KALA) 		1747008072NRG24040920230120559 05/09/2023 aknath 1747008072WL010705 aknath 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161917819 aknath INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHAKNAR MP-47-008-072-001/254-A
(SANDS KALA) 		1747008072NRG24040920230120566 05/09/2023 SAPANA 1747008072WL010705 SAPANA 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161917819 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAKNAR MP-47-008-072-001/258
(SANDS KALA) 		1747008072NRG24040920230120568 05/09/2023 SUMAN BAI 1747008072WL010705 SUMAN BAI 00691 IPOS0000001 1105 1105 Processed 12/09/2023 161917819 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHAKNAR MP-47-008-072-001/258-B
(SANDS KALA) 		1747008072NRG24040920230120571 05/09/2023 pooja 1747008072WL010705 pooja 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHAKNAR MP-47-008-072-001/306-A
(SANDS KALA) 		1747008072NRG24040920230120585 05/09/2023 kundan 1747008072WL010705 kundan 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 kundan INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24040920230120586 05/09/2023 KRESHNA BAI 1747008072WL010705 KRESHNA BAI 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 KRESHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24040920230120587 05/09/2023 mahendera rathod 1747008072WL010705 mahendera rathod 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 mahenderarathod INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAKNAR MP-47-008-072-001/31-A
(SANDS KALA) 		1747008072NRG24040920230120591 05/09/2023 Manisha 1747008072WL010705 Manisha 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAKNAR MP-47-008-072-001/31-A
(SANDS KALA) 		1747008072NRG24040920230120590 05/09/2023 Rahul 1747008072WL010705 Rahul 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHAKNAR MP-47-008-072-001/34
(SANDS KALA) 		1747008072NRG24040920230120599 05/09/2023 govind 1747008072WL010705 govind 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 govind INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHAKNAR MP-47-008-072-001/34
(SANDS KALA) 		1747008072NRG24040920230120598 05/09/2023 pushpa 1747008072WL010705 pushpa 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24040920230120616 05/09/2023 Vinod Rathod 1747008072WL010705 Vinod Rathod 00691 IPOS0000001 1326 1326 Processed 12/09/2023 161917819 VinodRathod BANK OF INDIA(508505)
470 KHAKNAR MP-47-008-084-002/1-A
(TELIATHAD) 		1747008084NRG24300820230117549 05/09/2023 Laxmi bai 1747008084WL010229 Laxmi bai 00691 IPOS0000001 884 884 Processed 12/09/2023 161917819 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHAKNAR MP-47-008-084-002/41
(TELIATHAD) 		1747008084NRG24300820230117558 05/09/2023 JAMUNA BAI 1747008084WL010229 JAMUNA BAI 00691 IPOS0000001 884 884 Processed 12/09/2023 161917819 JAMUNABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 107170 107170
472 KHAKNAR MP-47-008-032-002/43
(GULAI) 		1747008032NRG24040920230121198 05/09/2023 Munni bai Raunakali 1747008032WL010782 Munni bai Raunakali 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 MunnibaiRaunakali NARMADA JHABUA GRAMIN BANK(508515)
473 KHAKNAR MP-47-008-032-002/43
(GULAI) 		1747008032NRG24040920230121197 05/09/2023 Raunakali Abdul sammad 1747008032WL010782 Raunakali Abdul sammad 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 RaunakaliAbdulsammad NARMADA JHABUA GRAMIN BANK(508515)
474 KHAKNAR MP-47-008-041-001/146
(KHAIRKHEDA) 		1747008041NRG24040920230120274 05/09/2023 abhaysing lalsing 1747008041WL010682 abhaysing lalsing 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 abhaysinglalsing NARMADA JHABUA GRAMIN BANK(508515)
475 KHAKNAR MP-47-008-041-001/146
(KHAIRKHEDA) 		1747008041NRG24040920230120275 05/09/2023 Savabai 1747008041WL010682 Savabai 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 Savabai NARMADA JHABUA GRAMIN BANK(508515)
476 KHAKNAR MP-47-008-041-001/151
(KHAIRKHEDA) 		1747008041NRG24040920230120285 05/09/2023 KASTURI BAI NARAYAN 1747008041WL010685 KASTURI BAI NARAYAN 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 KASTURIBAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
477 KHAKNAR MP-47-008-041-001/152
(KHAIRKHEDA) 		1747008041NRG24040920230120277 05/09/2023 BALIRAM NARAYAN RATHOD 1747008041WL010682 BALIRAM NARAYAN RATHOD 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 BALIRAMNARAYANRATHOD NARMADA JHABUA GRAMIN BANK(508515)
478 KHAKNAR MP-47-008-041-001/152
(KHAIRKHEDA) 		1747008041NRG24040920230120278 05/09/2023 Jamunabai baliram 1747008041WL010682 Jamunabai baliram 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 Jamunabaibaliram NARMADA JHABUA GRAMIN BANK(508515)
479 KHAKNAR MP-47-008-041-001/170
(KHAIRKHEDA) 		1747008041NRG24040920230120198 05/09/2023 MATHURABAI RAMESH 1747008041WL010671 MATHURABAI RAMESH 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 MATHURABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
480 KHAKNAR MP-47-008-041-001/170
(KHAIRKHEDA) 		1747008041NRG24040920230120197 05/09/2023 RAMESH UKHA 1747008041WL010671 RAMESH UKHA 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 RAMESHUKHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
481 KHAKNAR MP-47-008-041-001/175
(KHAIRKHEDA) 		1747008041NRG24040920230120266 05/09/2023 KNHYIA LAXMAN 1747008041WL010680 KNHYIA LAXMAN 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 KNHYIALAXMAN NARMADA JHABUA GRAMIN BANK(508515)
482 KHAKNAR MP-47-008-041-001/202
(KHAIRKHEDA) 		1747008041NRG24040920230120311 05/09/2023 ARUN BADU 1747008041WL010692 ARUN BADU 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 ARUNBADU NARMADA JHABUA GRAMIN BANK(508515)
483 KHAKNAR MP-47-008-041-001/352-D
(KHAIRKHEDA) 		1747008041NRG24040920230120195 05/09/2023 SOBHABAI PRABHAKAR 1747008041WL010670 SOBHABAI PRABHAKAR 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 SOBHABAIPRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
484 KHAKNAR MP-47-008-041-001/352-D
(KHAIRKHEDA) 		1747008041NRG24040920230120196 05/09/2023 YOGESH PRABHAKAR 1747008041WL010670 YOGESH PRABHAKAR 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 YOGESHPRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
485 KHAKNAR MP-47-008-041-001/427
(KHAIRKHEDA) 		1747008041NRG24040920230120282 05/09/2023 SANTRIBAI RADHESHYAM 1747008041WL010684 SANTRIBAI RADHESHYAM 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 SANTRIBAIRADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
486 KHAKNAR MP-47-008-041-001/428
(KHAIRKHEDA) 		1747008041NRG24040920230120280 05/09/2023 BHAGYASHRI 1747008041WL010682 BHAGYASHRI 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 BHAGYASHRI NARMADA JHABUA GRAMIN BANK(508515)
487 KHAKNAR MP-47-008-041-001/47
(KHAIRKHEDA) 		1747008041NRG24040920230120281 05/09/2023 raju gulab 1747008041WL010683 raju gulab 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 rajugulab BANK OF INDIA(508505)
488 KHAKNAR MP-47-008-041-001/58
(KHAIRKHEDA) 		1747008041NRG24040920230120267 05/09/2023 PADAM SINGH THANSINGH 1747008041WL010680 PADAM SINGH THANSINGH 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 PADAMSINGHTHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
489 KHAKNAR MP-47-008-041-002/136
(KHAIRKHEDA) 		1747008041NRG24040920230120208 05/09/2023 ANIL SURESH 1747008041WL010672 ANIL SURESH 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 ANILSURESH NARMADA JHABUA GRAMIN BANK(508515)
490 KHAKNAR MP-47-008-041-002/20
(KHAIRKHEDA) 		1747008041NRG24040920230120211 05/09/2023 dhanraj mehtab 1747008041WL010672 dhanraj mehtab 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 dhanrajmehtab NARMADA JHABUA GRAMIN BANK(508515)
491 KHAKNAR MP-47-008-041-002/20
(KHAIRKHEDA) 		1747008041NRG24040920230120212 05/09/2023 SUMANBAI DHANRAJ 1747008041WL010672 SUMANBAI DHANRAJ 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 SUMANBAIDHANRAJ BANK OF INDIA(508505)
492 KHAKNAR MP-47-008-041-002/71
(KHAIRKHEDA) 		1747008041NRG24040920230120273 05/09/2023 ABHAYSING SADU 1747008041WL010681 ABHAYSING SADU 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 ABHAYSINGSADU NARMADA JHABUA GRAMIN BANK(508515)
493 KHAKNAR MP-47-008-041-002/75
(KHAIRKHEDA) 		1747008041NRG24040920230120215 05/09/2023 YASODABAI KANTILAL 1747008041WL010672 YASODABAI KANTILAL 00697 BKID0MG0257 1326 1326 Processed 12/09/2023 161917819 YASODABAIKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
494 KHAKNAR MP-47-008-016-001/341
(DABALI KHURD) 		1747008016NRG24040920230120375 05/09/2023 KAMAL JAMSING 1747008016WL010699 KAMAL JAMSING 00697 BKID0MG0258 1326 1326 Processed 12/09/2023 161917819 KAMALJAMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
495 KHAKNAR MP-47-008-041-001/352-D
(KHAIRKHEDA) 		1747008041NRG24040920230120312 05/09/2023 PRABHAKAR SITARAM PRAJAPATI 1747008041WL010693 PRABHAKAR SITARAM PRAJAPATI 00697 BKID0MG0267 1326 1326 Processed 12/09/2023 161917819 PRABHAKARSITARAMPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
496 KHAKNAR MP-47-008-041-001/407
(KHAIRKHEDA) 		1747008041NRG24040920230120279 05/09/2023 KISHOR BHADU PRAJAPATI 1747008041WL010682 KISHOR BHADU PRAJAPATI 00697 BKID0MG0267 442 442 Processed 12/09/2023 161917819 KISHORBHADUPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
497 KHAKNAR MP-47-008-029-001/135
(GHAGHARLA) 		1747008029NRG24040920230120454 05/09/2023 SOGANTI HARIRAM 1747008029WL010702 SOGANTI HARIRAM 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 SOGANTIHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHAKNAR MP-47-008-029-001/137
(GHAGHARLA) 		1747008029NRG24040920230120343 05/09/2023 Sangita 1747008029WL010698 Sangita 00697 BKID0MG0275 900 900 Processed 12/09/2023 161917819 Sangita NARMADA JHABUA GRAMIN BANK(508515)
499 KHAKNAR MP-47-008-029-001/148
(GHAGHARLA) 		1747008029NRG24040920230120443 05/09/2023 Anar Dhande 1747008029WL010701 Anar Dhande 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 AnarDhande NARMADA JHABUA GRAMIN BANK(508515)
500 KHAKNAR MP-47-008-029-001/148
(GHAGHARLA) 		1747008029NRG24040920230120440 05/09/2023 Sarju 1747008029WL010701 Sarju 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 Sarju NARMADA JHABUA GRAMIN BANK(508515)
501 KHAKNAR MP-47-008-029-001/163
(GHAGHARLA) 		1747008029NRG24040920230120456 05/09/2023 SHANKAR ONKAR 1747008029WL010702 SHANKAR ONKAR 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 SHANKARONKAR NARMADA JHABUA GRAMIN BANK(508515)
502 KHAKNAR MP-47-008-029-001/177
(GHAGHARLA) 		1747008029NRG24040920230120345 05/09/2023 SAMOTIBAI SHALIKRAM 1747008029WL010698 SAMOTIBAI SHALIKRAM 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 SAMOTIBAISHALIKRAM NARMADA JHABUA GRAMIN BANK(508515)
503 KHAKNAR MP-47-008-029-001/177
(GHAGHARLA) 		1747008029NRG24040920230120344 05/09/2023 SHALIKRAM MOTI 1747008029WL010698 SHALIKRAM MOTI 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 SHALIKRAMMOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
504 KHAKNAR MP-47-008-029-001/216
(GHAGHARLA) 		1747008029NRG24040920230120444 05/09/2023 RAJU CHHAGAN 1747008029WL010701 RAJU CHHAGAN 00697 BKID0MG0275 1200 1200 Processed 12/09/2023 161917819 RAJUCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
505 KHAKNAR MP-47-008-029-001/23
(GHAGHARLA) 		1747008029NRG24040920230120446 05/09/2023 DILIP AMARSING 1747008029WL010701 DILIP AMARSING 00697 BKID0MG0275 221 221 Processed 12/09/2023 161917819 DILIPAMARSING NARMADA JHABUA GRAMIN BANK(508515)
506 KHAKNAR MP-47-008-029-001/234
(GHAGHARLA) 		1747008029NRG24040920230120460 05/09/2023 GOPAL RAJU 1747008029WL010702 GOPAL RAJU 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 GOPALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHAKNAR MP-47-008-029-001/238
(GHAGHARLA) 		1747008029NRG24040920230120449 05/09/2023 FULKAIBAI KRASHAHNA 1747008029WL010701 FULKAIBAI KRASHAHNA 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 FULKAIBAIKRASHAHNA NARMADA JHABUA GRAMIN BANK(508515)
508 KHAKNAR MP-47-008-029-001/238
(GHAGHARLA) 		1747008029NRG24040920230120448 05/09/2023 KRASHAHNA ONKAR 1747008029WL010701 KRASHAHNA ONKAR 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 KRASHAHNAONKAR NARMADA JHABUA GRAMIN BANK(508515)
509 KHAKNAR MP-47-008-029-001/267
(GHAGHARLA) 		1747008029NRG24040920230120461 05/09/2023 RAMRATI RATANLAL 1747008029WL010702 RAMRATI RATANLAL 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 RAMRATIRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHAKNAR MP-47-008-029-001/307
(GHAGHARLA) 		1747008029NRG24040920230120463 05/09/2023 ARUN 1747008029WL010702 ARUN 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 ARUN NARMADA JHABUA GRAMIN BANK(508515)
511 KHAKNAR MP-47-008-029-001/311
(GHAGHARLA) 		1747008029NRG24040920230120465 05/09/2023 SUSHILA SUNIL 1747008029WL010702 SUSHILA SUNIL 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 SUSHILASUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHAKNAR MP-47-008-029-001/311
(GHAGHARLA) 		1747008029NRG24040920230120464 05/09/2023 SUSHILABAI SUNIL 1747008029WL010702 SUSHILABAI SUNIL 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 SUSHILABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHAKNAR MP-47-008-029-001/330
(GHAGHARLA) 		1747008029NRG24040920230120466 05/09/2023 RADHESHYAM GULAB 1747008029WL010702 RADHESHYAM GULAB 00697 BKID0MG0275 221 221 Processed 12/09/2023 161917819 RADHESHYAMGULAB NARMADA JHABUA GRAMIN BANK(508515)
514 KHAKNAR MP-47-008-029-001/331
(GHAGHARLA) 		1747008029NRG24040920230120437 05/09/2023 KISHORE PARMA 1747008029WL010700 KISHORE PARMA 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 KISHOREPARMA NARMADA JHABUA GRAMIN BANK(508515)
515 KHAKNAR MP-47-008-029-001/331
(GHAGHARLA) 		1747008029NRG24040920230120438 05/09/2023 MANGLABAI KISHORE 1747008029WL010700 MANGLABAI KISHORE 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 MANGLABAIKISHORE NARMADA JHABUA GRAMIN BANK(508515)
516 KHAKNAR MP-47-008-029-001/335
(GHAGHARLA) 		1747008029NRG24040920230120467 05/09/2023 BUDHA GHISHIYA 1747008029WL010702 BUDHA GHISHIYA 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 BUDHAGHISHIYA NARMADA JHABUA GRAMIN BANK(508515)
517 KHAKNAR MP-47-008-029-001/336
(GHAGHARLA) 		1747008029NRG24040920230120330 05/09/2023 SURAJ ONKAR 1747008029WL010697 SURAJ ONKAR 00697 BKID0MG0275 100 100 Processed 12/09/2023 161917819 SURAJONKAR NARMADA JHABUA GRAMIN BANK(508515)
518 KHAKNAR MP-47-008-029-001/336
(GHAGHARLA) 		1747008029NRG24040920230120331 05/09/2023 SURAJ ONKAR 1747008029WL010697 SURAJ ONKAR 00697 BKID0MG0275 100 100 Processed 12/09/2023 161917819 SURAJONKAR NARMADA JHABUA GRAMIN BANK(508515)
519 KHAKNAR MP-47-008-029-001/341
(GHAGHARLA) 		1747008029NRG24040920230120468 05/09/2023 BALIRAM MUNSHI 1747008029WL010702 BALIRAM MUNSHI 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 BALIRAMMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHAKNAR MP-47-008-029-001/379
(GHAGHARLA) 		1747008029NRG24040920230120469 05/09/2023 Prem 1747008029WL010702 Prem 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 Prem NARMADA JHABUA GRAMIN BANK(508515)
521 KHAKNAR MP-47-008-029-001/64
(GHAGHARLA) 		1747008029NRG24040920230120336 05/09/2023 KAMLABAI RAGHU 1747008029WL010697 KAMLABAI RAGHU 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 KAMLABAIRAGHU NARMADA JHABUA GRAMIN BANK(508515)
522 KHAKNAR MP-47-008-029-001/9
(GHAGHARLA) 		1747008029NRG24040920230120348 05/09/2023 SANTURBAI KUNJILAL 1747008029WL010698 SANTURBAI KUNJILAL 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 SANTURBAIKUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHAKNAR MP-47-008-029-002/112
(GHAGHARLA) 		1747008029NRG24040920230120349 05/09/2023 ANITA 1747008029WL010698 ANITA 00697 BKID0MG0275 900 900 Processed 12/09/2023 161917819 ANITA NARMADA JHABUA GRAMIN BANK(508515)
524 KHAKNAR MP-47-008-029-002/112
(GHAGHARLA) 		1747008029NRG24040920230120337 05/09/2023 malkhan 1747008029WL010697 malkhan 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 malkhan INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHAKNAR MP-47-008-029-002/66
(GHAGHARLA) 		1747008029NRG24040920230120339 05/09/2023 GANGARAM LAKHARAM 1747008029WL010697 GANGARAM LAKHARAM 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 GANGARAMLAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
526 KHAKNAR MP-47-008-029-002/66
(GHAGHARLA) 		1747008029NRG24040920230120340 05/09/2023 SAMOTIBAI GANGARAM 1747008029WL010697 SAMOTIBAI GANGARAM 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 SAMOTIBAIGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
527 KHAKNAR MP-47-008-029-002/67
(GHAGHARLA) 		1747008029NRG24040920230120473 05/09/2023 kasturba 1747008029WL010702 kasturba 00697 BKID0MG0275 1326 1326 Processed 12/09/2023 161917819 kasturba INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35466 35466
528 KHAKNAR MP-47-008-072-001/1
(SANDS KALA) 		1747008072NRG24040920230120511 05/09/2023 shila mangilal 1747008072WL010705 shila mangilal 00697 BKID0MG0286 1105 1105 Processed 12/09/2023 161917819 shilamangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
529 KHAKNAR MP-47-008-072-001/113
(SANDS KALA) 		1747008072NRG24040920230120515 05/09/2023 chhama 1747008072WL010705 chhama 00697 BKID0MG0286 1105 1105 Processed 12/09/2023 161917819 chhama NARMADA JHABUA GRAMIN BANK(508515)
530 KHAKNAR MP-47-008-072-001/120-A
(SANDS KALA) 		1747008072NRG24040920230120668 05/09/2023 durga 1747008072WL010708 durga 00697 BKID0MG0286 1105 1105 Processed 12/09/2023 161917819 durga NARMADA JHABUA GRAMIN BANK(508515)
531 KHAKNAR MP-47-008-072-001/124
(SANDS KALA) 		1747008072NRG24040920230120670 05/09/2023 rukama bai 1747008072WL010708 rukama bai 00697 BKID0MG0286 1105 1105 Processed 12/09/2023 161917819 rukamabai BANK OF INDIA(508505)
532 KHAKNAR MP-47-008-072-001/150-A
(SANDS KALA) 		1747008072NRG24040920230120679 05/09/2023 SANGEETA KARANSINGH 1747008072WL010708 SANGEETA KARANSINGH 00697 BKID0MG0286 1105 1105 Processed 12/09/2023 161917819 SANGEETAKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
533 KHAKNAR MP-47-008-072-001/153
(SANDS KALA) 		1747008072NRG24040920230120531 05/09/2023 chhalo bai 1747008072WL010705 chhalo bai 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 chhalobai NARMADA JHABUA GRAMIN BANK(508515)
534 KHAKNAR MP-47-008-072-001/208
(SANDS KALA) 		1747008072NRG24040920230120548 05/09/2023 dhansing 1747008072WL010705 dhansing 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 dhansing NARMADA JHABUA GRAMIN BANK(508515)
535 KHAKNAR MP-47-008-072-001/208
(SANDS KALA) 		1747008072NRG24040920230120549 05/09/2023 kamala bai 1747008072WL010705 kamala bai 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
536 KHAKNAR MP-47-008-072-001/210
(SANDS KALA) 		1747008072NRG24040920230120550 05/09/2023 moti 1747008072WL010705 moti 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 moti NARMADA JHABUA GRAMIN BANK(508515)
537 KHAKNAR MP-47-008-072-001/231
(SANDS KALA) 		1747008072NRG24040920230120554 05/09/2023 kamal 1747008072WL010705 kamal 00697 BKID0MG0286 1105 1105 Processed 12/09/2023 161917819 kamal NARMADA JHABUA GRAMIN BANK(508515)
538 KHAKNAR MP-47-008-072-001/238-B
(SANDS KALA) 		1747008072NRG24040920230120684 05/09/2023 RAMESH PANNALAL RATHOR 1747008072WL010708 RAMESH PANNALAL RATHOR 00697 BKID0MG0286 1105 1105 Processed 12/09/2023 161917819 RAMESHPANNALALRATHOR BANK OF INDIA(508505)
539 KHAKNAR MP-47-008-072-001/239
(SANDS KALA) 		1747008072NRG24040920230120556 05/09/2023 Dhanraj Pralhad 1747008072WL010705 Dhanraj Pralhad 00697 BKID0MG0286 1105 1105 Processed 12/09/2023 161917819 DhanrajPralhad NARMADA JHABUA GRAMIN BANK(508515)
540 KHAKNAR MP-47-008-072-001/239
(SANDS KALA) 		1747008072NRG24040920230120557 05/09/2023 Jhurki Bai 1747008072WL010705 Jhurki Bai 00697 BKID0MG0286 1105 1105 Processed 12/09/2023 161917819 JhurkiBai NARMADA JHABUA GRAMIN BANK(508515)
541 KHAKNAR MP-47-008-072-001/35
(SANDS KALA) 		1747008072NRG24040920230120602 05/09/2023 DARBAR 1747008072WL010705 DARBAR 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 DARBAR NARMADA JHABUA GRAMIN BANK(508515)
542 KHAKNAR MP-47-008-072-001/350
(SANDS KALA) 		1747008072NRG24040920230120604 05/09/2023 radheshyam 1747008072WL010705 radheshyam 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
543 KHAKNAR MP-47-008-072-001/39
(SANDS KALA) 		1747008072NRG24040920230120605 05/09/2023 Dattu Onkar 1747008072WL010705 Dattu Onkar 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 DattuOnkar NARMADA JHABUA GRAMIN BANK(508515)
544 KHAKNAR MP-47-008-072-001/39
(SANDS KALA) 		1747008072NRG24040920230120606 05/09/2023 Surkha Dattu 1747008072WL010705 Surkha Dattu 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 SurkhaDattu NARMADA JHABUA GRAMIN BANK(508515)
545 KHAKNAR MP-47-008-072-001/5
(SANDS KALA) 		1747008072NRG24040920230120607 05/09/2023 Kesav 1747008072WL010705 Kesav 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 Kesav NARMADA JHABUA GRAMIN BANK(508515)
546 KHAKNAR MP-47-008-072-001/5-A
(SANDS KALA) 		1747008072NRG24040920230120609 05/09/2023 Shravan Keshav 1747008072WL010705 Shravan Keshav 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 ShravanKeshav NARMADA JHABUA GRAMIN BANK(508515)
547 KHAKNAR MP-47-008-072-001/54
(SANDS KALA) 		1747008072NRG24040920230120612 05/09/2023 ranchhod 1747008072WL010705 ranchhod 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 ranchhod NARMADA JHABUA GRAMIN BANK(508515)
548 KHAKNAR MP-47-008-072-001/67
(SANDS KALA) 		1747008072NRG24040920230120617 05/09/2023 meera bai 1747008072WL010705 meera bai 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHAKNAR MP-47-008-072-001/79-A
(SANDS KALA) 		1747008072NRG24040920230120619 05/09/2023 RAMESH 1747008072WL010705 RAMESH 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHAKNAR MP-47-008-072-001/79-A
(SANDS KALA) 		1747008072NRG24040920230120620 05/09/2023 Yamuna Bai 1747008072WL010705 Yamuna Bai 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 YamunaBai BANK OF INDIA(508505)
551 KHAKNAR MP-47-008-072-001/81
(SANDS KALA) 		1747008072NRG24040920230120621 05/09/2023 darbar 1747008072WL010705 darbar 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 darbar BANK OF BARODA(606985)
552 KHAKNAR MP-47-008-072-001/82-A
(SANDS KALA) 		1747008072NRG24040920230120628 05/09/2023 sunita Shivdas 1747008072WL010705 sunita Shivdas 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 sunitaShivdas NARMADA JHABUA GRAMIN BANK(508515)
553 KHAKNAR MP-47-008-072-001/96
(SANDS KALA) 		1747008072NRG24040920230120632 05/09/2023 sarasvati 1747008072WL010705 sarasvati 00697 BKID0MG0286 1326 1326 Processed 12/09/2023 161917819 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32487 32487
554 KHAKNAR MP-47-008-004-001/103
(AMULLAKHURD) 		1747008004NRG24050920230121336 05/09/2023 Jamuna Bai SHIVRAM 1747008004WL010792 Jamuna Bai SHIVRAM 00697 BKID0MG0289 1326 1326 Processed 12/09/2023 161917819 JamunaBaiSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
555 KHAKNAR MP-47-008-076-001/286
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121135 05/09/2023 kiran 1747008076WL010778 kiran 00697 BKID0MG0289 1326 1326 Processed 12/09/2023 161917819 kiran FINCARE SMALL FINANCE BANK LTD(608304)
556 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121090 05/09/2023 lalita 1747008076WL010775 lalita 00697 BKID0MG0289 1326 1326 Processed 12/09/2023 161917819 lalita NARMADA JHABUA GRAMIN BANK(508515)
557 KHAKNAR MP-47-008-076-001/507
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121095 05/09/2023 narayan 1747008076WL010775 narayan 00697 BKID0MG0289 1326 1326 Processed 12/09/2023 161917819 narayan BANK OF INDIA(508505)
558 KHAKNAR MP-47-008-084-002/161
(TELIATHAD) 		1747008084NRG24300820230117554 05/09/2023 Geeta 1747008084WL010229 Geeta 00697 BKID0MG0289 884 884 Processed 12/09/2023 161917819 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHAKNAR MP-47-008-084-002/48-A
(TELIATHAD) 		1747008084NRG24300820230117565 05/09/2023 Sangita Ramprasad 1747008084WL010229 Sangita Ramprasad 00697 BKID0MG0289 884 884 Processed 12/09/2023 161917819 SangitaRamprasad BANK OF INDIA(508505)
560 KHAKNAR MP-47-008-084-002/53
(TELIATHAD) 		1747008084NRG24300820230117567 05/09/2023 Rupai bai Kaluram 1747008084WL010229 Rupai bai Kaluram 00697 BKID0MG0289 884 884 Processed 12/09/2023 161917819 RupaibaiKaluram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
561 KHAKNAR MP-47-008-029-001/54
(GHAGHARLA) 		1747008029NRG24040920230120335 05/09/2023 ANITA DASRATH 1747008029WL010697 ANITA DASRATH 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161917819 ANITADASRATH NARMADA JHABUA GRAMIN BANK(508515)
562 KHAKNAR MP-47-008-072-001/283-A
(SANDS KALA) 		1747008072NRG24040920230120577 05/09/2023 Binta 1747008072WL010705 Binta 00697 BKID0NAMRGB 1326 1326 Processed 12/09/2023 161917819 Binta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
563 KHAKNAR MP-47-008-012-002/242-A
(CHAKBARA) 		1747008012NRG24040920230121068 05/09/2023 Shubham mahajan 1747008012WL010772 Shubham mahajan 00703 AIRP0000001 221 221 Processed 12/09/2023 161917819 Shubhammahajan AIRTEL PAYMENTS BANK LIMITED(990288)
564 KHAKNAR MP-47-008-016-001/486
(DABALI KHURD) 		1747008016NRG24040920230120403 05/09/2023 DILIP 1747008016WL010699 DILIP 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161917819 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
565 KHAKNAR MP-47-008-065-001/72-D
(RAMAKHEDA KHURD) 		1747008065NRG24040920230121128 05/09/2023 sunita 1747008065WL010777 sunita 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161917819 sunita BANK OF INDIA(508505)
566 KHAKNAR MP-47-008-076-001/414
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121094 05/09/2023 anuradha 1747008076WL010775 anuradha 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161917819 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
567 KHAKNAR MP-47-008-076-001/414
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121093 05/09/2023 ramkishor 1747008076WL010775 ramkishor 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161917819 ramkishor FINO PAYMENTS BANK LTD(608001)
568 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121144 05/09/2023 sachin 1747008076WL010778 sachin 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161917819 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
569 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121145 05/09/2023 VARSHA 1747008076WL010778 VARSHA 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161917819 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHAKNAR MP-47-008-076-001/636
(SHEKHPURA RAIYAT) 		1747008076NRG24040920230121097 05/09/2023 chhaya bai 1747008076WL010775 chhaya bai 00703 AIRP0000001 1326 1326 Processed 12/09/2023 161917819 chhayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
Total 696447 696447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of Baroda BARB0VJBURH Burhanpur 2431
3 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of India BKID0000509 TILAK ROAD 1326
4 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of India BKID0009506 BURHANPUR 4199
5 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of India BKID0009510 KHAKNAR 13481
6 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of India BKID0009518 NEPANAGAR 99229
7 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of India BKID0009521 DEDTALAI 62764
8 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of India BKID0009523 DOIPHODIA 188071
9 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of India BKID0009526 TUKAITHAD 20111
10 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of India BKID0009528 DABIYA KHEDA 12361
11 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of India BKID0009532 INDIRA NAGAR 2652
12 KHAKNAR MP1747008_050923APB_FTO_250579 Bank of India BKID0009588 Pipalgaon Raiyat 6409
13 KHAKNAR MP1747008_050923APB_FTO_250579 HDFC bank HDFC0001769 BURHANPUR 1326
14 KHAKNAR MP1747008_050923APB_FTO_250579 State Bank of India SBIN0000342 BURHANPUR 1326
15 KHAKNAR MP1747008_050923APB_FTO_250579 State Bank of India SBIN0001306 NEPANAGAR 27625
16 KHAKNAR MP1747008_050923APB_FTO_250579 State Bank of India SBIN0004582 A D B BURHANPUR 1326
17 KHAKNAR MP1747008_050923APB_FTO_250579 UCO Bank UCBA0001717 DARIYAPUR 8619
18 KHAKNAR MP1747008_050923APB_FTO_250579 Union Bank of India UBIN0532614 BURHANPUR 1326
19 KHAKNAR MP1747008_050923APB_FTO_250579 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 7956
20 KHAKNAR MP1747008_050923APB_FTO_250579 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3757
21 KHAKNAR MP1747008_050923APB_FTO_250579 India Post Payments Bank IPOS0000001 Khandwa 107170
22 KHAKNAR MP1747008_050923APB_FTO_250579 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 29172
23 KHAKNAR MP1747008_050923APB_FTO_250579 Madhya Pradesh Gramin Bank BKID0MG0258 Nepanagar 1326
24 KHAKNAR MP1747008_050923APB_FTO_250579 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1768
25 KHAKNAR MP1747008_050923APB_FTO_250579 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 35466
26 KHAKNAR MP1747008_050923APB_FTO_250579 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 32487
27 KHAKNAR MP1747008_050923APB_FTO_250579 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 7956
28 KHAKNAR MP1747008_050923APB_FTO_250579 Madhya Pradesh Gramin Bank BKID0NAMRGB HAIDERPUR 1326
29 KHAKNAR MP1747008_050923APB_FTO_250579 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1326
30 KHAKNAR MP1747008_050923APB_FTO_250579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9503

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