Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_071223APB_FTO_380098
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-47-008-013-001/87
(CHANDNI) 		1747008013NRG24071220230169248 07/12/2023 PRIYANKA JAGDISH 1747008013WL016232 PRIYANKA JAGDISH 00048 BKID0009506 442 442 Processed 01/03/2024 478253093 PRIYANKAJAGDISH BANK OF INDIA(508505)
SubTotal 442 442
2 KHAKNAR MP-47-008-011-002/444-B
(BIJORI) 		1747008011NRG24061220230168760 07/12/2023 maganlal 1747008011WL016202 maganlal 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 maganlal BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-075-001/140
(SHEKHAPUR RAIYAT) 		1747008075NRG24071220230168805 07/12/2023 Ashish prbhakar 1747008075WL016208 Ashish prbhakar 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 Ashishprbhakar BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-075-001/196
(SHEKHAPUR RAIYAT) 		1747008075NRG24071220230168799 07/12/2023 gulab imam 1747008075WL016207 gulab imam 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 gulabimam NARMADA JHABUA GRAMIN BANK(508515)
5 KHAKNAR MP-47-008-075-001/234
(SHEKHAPUR RAIYAT) 		1747008075NRG24071220230168800 07/12/2023 Rampyari ramkishan 1747008075WL016207 Rampyari ramkishan 00048 BKID0009510 442 442 Processed 01/03/2024 478253093 Rampyariramkishan BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-075-001/316
(SHEKHAPUR RAIYAT) 		1747008075NRG24071220230168807 07/12/2023 Parvati 1747008075WL016208 Parvati 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAKNAR MP-47-008-075-001/316
(SHEKHAPUR RAIYAT) 		1747008075NRG24071220230168806 07/12/2023 prakash mansharam 1747008075WL016208 prakash mansharam 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 prakashmansharam BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-075-001/369
(SHEKHAPUR RAIYAT) 		1747008075NRG24071220230168808 07/12/2023 vinod jagananth 1747008075WL016208 vinod jagananth 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 vinodjagananth BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-075-001/466
(SHEKHAPUR RAIYAT) 		1747008075NRG24071220230168801 07/12/2023 HERRALAL Kashiram Chouvan 1747008075WL016207 HERRALAL Kashiram Chouvan 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 HERRALALKashiramChouvan BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-075-001/488
(SHEKHAPUR RAIYAT) 		1747008075NRG24071220230168802 07/12/2023 sonibai pema 1747008075WL016207 sonibai pema 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 sonibaipema BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-085-001/91
(TEMBHI) 		1747008085NRG24071220230169403 07/12/2023 SANTU 1747008085WL016251 SANTU 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-085-001/91
(TEMBHI) 		1747008085NRG24071220230169402 07/12/2023 SANTU 1747008085WL016251 SANTU 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 SANTU BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-085-002/67
(TEMBHI) 		1747008085NRG24071220230169404 07/12/2023 pramesh namdev 1747008085WL016251 pramesh namdev 00048 BKID0009510 1326 1326 Processed 01/03/2024 478253093 prameshnamdev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 15028 15028
14 KHAKNAR MP-47-008-001-001/143
(AMBADA RAIYAT) 		1747008001NRG24071220230169004 07/12/2023 GANGA BAI ARUN 1747008001WL016219 GANGA BAI ARUN 00048 BKID0009518 884 884 Processed 01/03/2024 478253093 GANGABAIARUN BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-001-001/159
(AMBADA RAIYAT) 		1747008001NRG24071220230169005 07/12/2023 SAVITA VIJAY 1747008001WL016219 SAVITA VIJAY 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 SAVITAVIJAY BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-001-001/177
(AMBADA RAIYAT) 		1747008001NRG24071220230169006 07/12/2023 CHANDA BAI ashok 1747008001WL016219 CHANDA BAI ashok 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 CHANDABAIashok BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-001-001/178
(AMBADA RAIYAT) 		1747008001NRG24071220230169007 07/12/2023 JETAAPPA GHANTI 1747008001WL016219 JETAAPPA GHANTI 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 JETAAPPAGHANTI BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-001-001/194
(AMBADA RAIYAT) 		1747008001NRG24071220230169009 07/12/2023 SANJAY PRABHAKAR 1747008001WL016219 SANJAY PRABHAKAR 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 SANJAYPRABHAKAR BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-001-001/232
(AMBADA RAIYAT) 		1747008001NRG24071220230169011 07/12/2023 ATUL BORSE 1747008001WL016219 ATUL BORSE 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 ATULBORSE CANARA BANK(508532)
20 KHAKNAR MP-47-008-001-001/232
(AMBADA RAIYAT) 		1747008001NRG24071220230169010 07/12/2023 RANJANA ISHWAR 1747008001WL016219 RANJANA ISHWAR 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 RANJANAISHWAR NARMADA JHABUA GRAMIN BANK(508515)
21 KHAKNAR MP-47-008-001-001/247-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169013 07/12/2023 SAVITA BAI RAJKUMAR 1747008001WL016219 SAVITA BAI RAJKUMAR 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 SAVITABAIRAJKUMAR BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-001-001/314
(AMBADA RAIYAT) 		1747008001NRG24071220230169015 07/12/2023 PRAMILA KUNBI 1747008001WL016219 PRAMILA KUNBI 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 PRAMILAKUNBI BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-001-001/314
(AMBADA RAIYAT) 		1747008001NRG24071220230169016 07/12/2023 YOGESH MORE SUDHAKA 1747008001WL016219 YOGESH MORE SUDHAKA 00048 BKID0009518 442 442 Processed 01/03/2024 478253093 YOGESHMORESUDHAKA NARMADA JHABUA GRAMIN BANK(508515)
24 KHAKNAR MP-47-008-001-001/327
(AMBADA RAIYAT) 		1747008001NRG24071220230169019 07/12/2023 KAVITA SHRAWAN 1747008001WL016219 KAVITA SHRAWAN 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 KAVITASHRAWAN BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-001-001/330
(AMBADA RAIYAT) 		1747008001NRG24071220230169020 07/12/2023 TULSHABAI MHAAR 1747008001WL016219 TULSHABAI MHAAR 00048 BKID0009518 1326 1326 Processed 02/03/2024 478253093 TULSHABAIMHAAR PUNJAB NATIONAL BANK(508568)
26 KHAKNAR MP-47-008-001-001/368
(AMBADA RAIYAT) 		1747008001NRG24071220230169025 07/12/2023 INDU BAI 1747008001WL016219 INDU BAI 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 INDUBAI BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-001-001/381
(AMBADA RAIYAT) 		1747008001NRG24071220230169027 07/12/2023 MASUMBAI JAHANKHA 1747008001WL016219 MASUMBAI JAHANKHA 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 MASUMBAIJAHANKHA AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHAKNAR MP-47-008-001-001/406-B
(AMBADA RAIYAT) 		1747008001NRG24071220230169030 07/12/2023 SUNANDA DIPAK 1747008001WL016219 SUNANDA DIPAK 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 SUNANDADIPAK BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-001-001/415-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169031 07/12/2023 jija beldar 1747008001WL016219 jija beldar 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 jijabeldar BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-001-001/80
(AMBADA RAIYAT) 		1747008001NRG24071220230169036 07/12/2023 SHANTA MANJAREKAR 1747008001WL016219 SHANTA MANJAREKAR 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 SHANTAMANJAREKAR BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-001-001/81
(AMBADA RAIYAT) 		1747008001NRG24071220230169037 07/12/2023 KUSUM BAI VASANTA 1747008001WL016219 KUSUM BAI VASANTA 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 KUSUMBAIVASANTA BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-001-001/84
(AMBADA RAIYAT) 		1747008001NRG24071220230169040 07/12/2023 JIJA BAI KISHOR 1747008001WL016219 JIJA BAI KISHOR 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 JIJABAIKISHOR BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-008-001/121
(BAKADI) 		1747008008NRG24071220230168940 07/12/2023 Pinju Bhuriya 1747008008WL016214 Pinju Bhuriya 00048 BKID0009518 884 884 Processed 01/03/2024 478253093 PinjuBhuriya BANK OF BARODA(606985)
34 KHAKNAR MP-47-008-008-001/13
(BAKADI) 		1747008008NRG24071220230168941 07/12/2023 PREMSINGH HAJARI 1747008008WL016214 PREMSINGH HAJARI 00048 BKID0009518 884 884 Processed 01/03/2024 478253093 PREMSINGHHAJARI BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-008-001/13
(BAKADI) 		1747008008NRG24071220230168942 07/12/2023 RANUBAI BAMNIYA 1747008008WL016214 RANUBAI BAMNIYA 00048 BKID0009518 884 884 Processed 01/03/2024 478253093 RANUBAIBAMNIYA BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-008-001/131
(BAKADI) 		1747008008NRG24071220230168943 07/12/2023 MAAL SINGH 1747008008WL016214 MAAL SINGH 00048 BKID0009518 884 884 Processed 01/03/2024 478253093 MAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 KHAKNAR MP-47-008-008-001/154
(BAKADI) 		1747008008NRG24071220230168945 07/12/2023 Nanti SADU 1747008008WL016214 Nanti SADU 00048 BKID0009518 884 884 Processed 01/03/2024 478253093 NantiSADU BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-008-001/154
(BAKADI) 		1747008008NRG24071220230168944 07/12/2023 TENSING 1747008008WL016214 TENSING 00048 BKID0009518 884 884 Processed 01/03/2024 478253093 TENSING BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-008-001/168
(BAKADI) 		1747008008NRG24071220230168946 07/12/2023 LALSINGH 1747008008WL016214 LALSINGH 00048 BKID0009518 884 884 Processed 01/03/2024 478253093 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-008-001/168
(BAKADI) 		1747008008NRG24071220230168947 07/12/2023 Sangeeta GULSING 1747008008WL016214 Sangeeta GULSING 00048 BKID0009518 884 884 Processed 01/03/2024 478253093 SangeetaGULSING BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-008-001/171
(BAKADI) 		1747008008NRG24071220230168948 07/12/2023 KANSING 1747008008WL016214 KANSING 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 KANSING BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-008-001/171
(BAKADI) 		1747008008NRG24071220230168949 07/12/2023 SANTRI BAI 1747008008WL016214 SANTRI BAI 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 SANTRIBAI BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-008-001/223
(BAKADI) 		1747008008NRG24071220230168951 07/12/2023 Pinki Bai TULSIRAM 1747008008WL016214 Pinki Bai TULSIRAM 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 PinkiBaiTULSIRAM BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-008-001/223
(BAKADI) 		1747008008NRG24071220230168953 07/12/2023 REKHA BADOLE 1747008008WL016214 REKHA BADOLE 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 REKHABADOLE BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-008-001/223
(BAKADI) 		1747008008NRG24071220230168950 07/12/2023 SAGRI BAI 1747008008WL016214 SAGRI BAI 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 SAGRIBAI BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-008-001/286
(BAKADI) 		1747008008NRG24071220230168931 07/12/2023 Jira KHUMSINGH 1747008008WL016212 Jira KHUMSINGH 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 JiraKHUMSINGH BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-008-001/286-A
(BAKADI) 		1747008008NRG24071220230168932 07/12/2023 NANYA KHUMSINGH MAHTA 1747008008WL016212 NANYA KHUMSINGH MAHTA 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 NANYAKHUMSINGHMAHTA BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-008-001/297
(BAKADI) 		1747008008NRG24071220230168933 07/12/2023 BALA GEDANYA 1747008008WL016212 BALA GEDANYA 00048 BKID0009518 1105 1105 Rejected 12/03/2024 A/c Blocked or Frozen
49 KHAKNAR MP-47-008-008-001/297-A
(BAKADI) 		1747008008NRG24071220230168935 07/12/2023 MAHAJU BAI 1747008008WL016212 MAHAJU BAI 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 MAHAJUBAI BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-008-001/297-A
(BAKADI) 		1747008008NRG24071220230168934 07/12/2023 SONAR GENDYA 1747008008WL016212 SONAR GENDYA 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 SONARGENDYA BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-008-001/306
(BAKADI) 		1747008008NRG24071220230168936 07/12/2023 PHULSINGH KALU 1747008008WL016213 PHULSINGH KALU 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 PHULSINGHKALU BANK OF BARODA(606985)
52 KHAKNAR MP-47-008-008-001/306
(BAKADI) 		1747008008NRG24071220230168937 07/12/2023 SOMTI BAI BHURLA 1747008008WL016213 SOMTI BAI BHURLA 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 SOMTIBAIBHURLA BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-008-001/306-A
(BAKADI) 		1747008008NRG24071220230168939 07/12/2023 Mali Bai FOOLSINGH 1747008008WL016213 Mali Bai FOOLSINGH 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 MaliBaiFOOLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-008-001/342-B
(BAKADI) 		1747008008NRG24071220230168954 07/12/2023 RANJIT NINGWAL 1747008008WL016214 RANJIT NINGWAL 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 RANJITNINGWAL BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-008-001/385
(BAKADI) 		1747008008NRG24071220230168956 07/12/2023 AJAY HUPSINGH 1747008008WL016214 AJAY HUPSINGH 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 AJAYHUPSINGH BANK OF BARODA(606985)
56 KHAKNAR MP-47-008-008-001/417
(BAKADI) 		1747008008NRG24071220230168957 07/12/2023 KOTVALNIBAI 1747008008WL016214 KOTVALNIBAI 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 KOTVALNIBAI BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-008-001/45
(BAKADI) 		1747008008NRG24071220230168958 07/12/2023 TENSINGH RUMAL 1747008008WL016214 TENSINGH RUMAL 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 TENSINGHRUMAL BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-008-001/450
(BAKADI) 		1747008008NRG24071220230168959 07/12/2023 ECRAM SURMASINGH 1747008008WL016214 ECRAM SURMASINGH 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 ECRAMSURMASINGH BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-008-001/452
(BAKADI) 		1747008008NRG24071220230168960 07/12/2023 JASALIBAI SONARIYA BARELA 1747008008WL016214 JASALIBAI SONARIYA BARELA 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 JASALIBAISONARIYABARELA BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-008-001/452
(BAKADI) 		1747008008NRG24071220230168961 07/12/2023 Ramesh 1747008008WL016214 Ramesh 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 Ramesh BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-008-001/641
(BAKADI) 		1747008008NRG24071220230168962 07/12/2023 KAILASH DHANSINGH 1747008008WL016214 KAILASH DHANSINGH 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 KAILASHDHANSINGH BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-008-001/641
(BAKADI) 		1747008008NRG24071220230168963 07/12/2023 SEVANTI BAI KAILASH 1747008008WL016214 SEVANTI BAI KAILASH 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 SEVANTIBAIKAILASH BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-008-001/670
(BAKADI) 		1747008008NRG24071220230168965 07/12/2023 LAVI BAI MORE 1747008008WL016214 LAVI BAI MORE 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 LAVIBAIMORE BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-008-001/682
(BAKADI) 		1747008008NRG24071220230168968 07/12/2023 Gini Bai 1747008008WL016214 Gini Bai 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 GiniBai BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-008-001/689
(BAKADI) 		1747008008NRG24071220230168970 07/12/2023 Mukesh VIJAY 1747008008WL016214 Mukesh VIJAY 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 MukeshVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-008-001/689
(BAKADI) 		1747008008NRG24071220230168969 07/12/2023 REEPNA BAI VIJAY MORE 1747008008WL016214 REEPNA BAI VIJAY MORE 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 REEPNABAIVIJAYMORE BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-008-001/873
(BAKADI) 		1747008008NRG24071220230168972 07/12/2023 DHANSINGH KISHAN BHABHRE 1747008008WL016214 DHANSINGH KISHAN BHABHRE 00048 BKID0009518 663 663 Rejected 12/03/2024 A/c Blocked or Frozen
68 KHAKNAR MP-47-008-008-001/877
(BAKADI) 		1747008008NRG24071220230168974 07/12/2023 Gulbi Bai DAVPATEL 1747008008WL016214 Gulbi Bai DAVPATEL 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 GulbiBaiDAVPATEL BANK OF BARODA(606985)
69 KHAKNAR MP-47-008-013-001/119
(CHANDNI) 		1747008013NRG24071220230169234 07/12/2023 JHUMI BAI 1747008013WL016232 JHUMI BAI 00048 BKID0009518 442 442 Processed 01/03/2024 478253093 JHUMIBAI BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-013-001/144
(CHANDNI) 		1747008013NRG24071220230169235 07/12/2023 papu 1747008013WL016232 papu 00048 BKID0009518 442 442 Processed 01/03/2024 478253093 papu BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-013-001/157
(CHANDNI) 		1747008013NRG24071220230169236 07/12/2023 Anil jamre 1747008013WL016232 Anil jamre 00048 BKID0009518 442 442 Processed 01/03/2024 478253093 Aniljamre BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-013-001/46
(CHANDNI) 		1747008013NRG24071220230169238 07/12/2023 SURJAN 1747008013WL016232 SURJAN 00048 BKID0009518 442 442 Processed 01/03/2024 478253093 SURJAN BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-013-001/47
(CHANDNI) 		1747008013NRG24071220230169239 07/12/2023 AMAR SUKHALAL GHATTE 1747008013WL016232 AMAR SUKHALAL GHATTE 00048 BKID0009518 221 221 Processed 01/03/2024 478253093 AMARSUKHALALGHATTE BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-013-001/57
(CHANDNI) 		1747008013NRG24071220230169240 07/12/2023 KOSHALYA ARUN 1747008013WL016232 KOSHALYA ARUN 00048 BKID0009518 442 442 Processed 01/03/2024 478253093 KOSHALYAARUN BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-013-001/61
(CHANDNI) 		1747008013NRG24071220230169241 07/12/2023 JITENDR 1747008013WL016232 JITENDR 00048 BKID0009518 221 221 Processed 01/03/2024 478253093 JITENDR BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-013-001/61
(CHANDNI) 		1747008013NRG24071220230169242 07/12/2023 JYOTI jitendra 1747008013WL016232 JYOTI jitendra 00048 BKID0009518 442 442 Processed 01/03/2024 478253093 JYOTIjitendra BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-013-001/75
(CHANDNI) 		1747008013NRG24071220230169245 07/12/2023 SHARDA GOPAL 1747008013WL016232 SHARDA GOPAL 00048 BKID0009518 442 442 Processed 01/03/2024 478253093 SHARDAGOPAL BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-013-001/75
(CHANDNI) 		1747008013NRG24071220230169244 07/12/2023 VIJAY GOPAL 1747008013WL016232 VIJAY GOPAL 00048 BKID0009518 221 221 Processed 01/03/2024 478253093 VIJAYGOPAL BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-013-001/87
(CHANDNI) 		1747008013NRG24071220230169247 07/12/2023 Jagdish 1747008013WL016232 Jagdish 00048 BKID0009518 221 221 Processed 01/03/2024 478253093 Jagdish HDFC BANK LTD(607152)
80 KHAKNAR MP-47-008-013-001/88
(CHANDNI) 		1747008013NRG24071220230169249 07/12/2023 vinod thukaram 1747008013WL016232 vinod thukaram 00048 BKID0009518 442 442 Processed 01/03/2024 478253093 vinodthukaram INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-013-001/91
(CHANDNI) 		1747008013NRG24071220230169281 07/12/2023 RAGHUNATH 1747008013WL016241 RAGHUNATH 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 RAGHUNATH BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-013-001/99
(CHANDNI) 		1747008013NRG24071220230169250 07/12/2023 MAYA BAI DEVIDAS 1747008013WL016232 MAYA BAI DEVIDAS 00048 BKID0009518 442 442 Processed 01/03/2024 478253093 MAYABAIDEVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-013-002/32
(CHANDNI) 		1747008013NRG24071220230169292 07/12/2023 tavalsig 1747008013WL016244 tavalsig 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 tavalsig INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-067-001/10-D
(RATAGARH RAIYAT) 		1747008067NRG24071220230169487 07/12/2023 SUNITA 1747008067WL016259 SUNITA 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 SUNITA BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-067-001/102
(RATAGARH RAIYAT) 		1747008067NRG24071220230169489 07/12/2023 PUNAM MANGI LAL 1747008067WL016259 PUNAM MANGI LAL 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 PUNAMMANGILAL BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-067-001/122-C
(RATAGARH RAIYAT) 		1747008067NRG24071220230169491 07/12/2023 Laxmi Bai 1747008067WL016259 Laxmi Bai 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 LaxmiBai BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-067-001/125
(RATAGARH RAIYAT) 		1747008067NRG24071220230169492 07/12/2023 partibha 1747008067WL016259 partibha 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 partibha BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-067-001/127-C
(RATAGARH RAIYAT) 		1747008067NRG24071220230169493 07/12/2023 vijendra 1747008067WL016259 vijendra 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 vijendra STATE BANK OF INDIA(508548)
89 KHAKNAR MP-47-008-067-001/131-A
(RATAGARH RAIYAT) 		1747008067NRG24071220230169495 07/12/2023 KARSHNA 1747008067WL016259 KARSHNA 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 KARSHNA BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-067-001/132-B
(RATAGARH RAIYAT) 		1747008067NRG24071220230169533 07/12/2023 deilip 1747008067WL016262 deilip 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 deilip INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-067-001/136
(RATAGARH RAIYAT) 		1747008067NRG24071220230169496 07/12/2023 sumitra bai sivram 1747008067WL016259 sumitra bai sivram 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 sumitrabaisivram INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-067-001/14
(RATAGARH RAIYAT) 		1747008067NRG24071220230169497 07/12/2023 arjun KADU 1747008067WL016259 arjun KADU 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 arjunKADU BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-067-001/14
(RATAGARH RAIYAT) 		1747008067NRG24071220230169498 07/12/2023 kalapana arjun 1747008067WL016259 kalapana arjun 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 kalapanaarjun BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-067-001/144-B
(RATAGARH RAIYAT) 		1747008067NRG24071220230169500 07/12/2023 rita bai 1747008067WL016259 rita bai 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 ritabai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-067-001/171
(RATAGARH RAIYAT) 		1747008067NRG24071220230169524 07/12/2023 Madhukar Narayan 1747008067WL016261 Madhukar Narayan 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 MadhukarNarayan BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-067-001/172
(RATAGARH RAIYAT) 		1747008067NRG24071220230169526 07/12/2023 jijabai 1747008067WL016261 jijabai 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 jijabai BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-067-001/172
(RATAGARH RAIYAT) 		1747008067NRG24071220230169525 07/12/2023 parabhakar 1747008067WL016261 parabhakar 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 parabhakar BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-067-001/21
(RATAGARH RAIYAT) 		1747008067NRG24071220230169502 07/12/2023 sunita 1747008067WL016259 sunita 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 sunita BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-067-001/24
(RATAGARH RAIYAT) 		1747008067NRG24071220230169503 07/12/2023 vijay yashwant 1747008067WL016259 vijay yashwant 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 vijayyashwant BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-067-001/26
(RATAGARH RAIYAT) 		1747008067NRG24071220230169516 07/12/2023 Shanta sultane 1747008067WL016260 Shanta sultane 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 Shantasultane BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-067-001/27
(RATAGARH RAIYAT) 		1747008067NRG24071220230169518 07/12/2023 sUNITA 1747008067WL016260 sUNITA 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 sUNITA BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-067-001/27-C
(RATAGARH RAIYAT) 		1747008067NRG24071220230169504 07/12/2023 burkibai raysingh 1747008067WL016259 burkibai raysingh 00048 BKID0009518 884 884 Processed 01/03/2024 478253093 burkibairaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-067-001/272
(RATAGARH RAIYAT) 		1747008067NRG24071220230169505 07/12/2023 mohit 1747008067WL016259 mohit 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 mohit BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-067-001/28-A
(RATAGARH RAIYAT) 		1747008067NRG24071220230169506 07/12/2023 mukesh 1747008067WL016259 mukesh 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 mukesh BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-067-001/35
(RATAGARH RAIYAT) 		1747008067NRG24071220230169508 07/12/2023 SANGEETA BAI MAGAN 1747008067WL016259 SANGEETA BAI MAGAN 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 SANGEETABAIMAGAN BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-067-001/38
(RATAGARH RAIYAT) 		1747008067NRG24071220230169535 07/12/2023 alka 1747008067WL016262 alka 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 alka BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-067-001/38
(RATAGARH RAIYAT) 		1747008067NRG24071220230169534 07/12/2023 raju 1747008067WL016262 raju 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 raju BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-067-001/451
(RATAGARH RAIYAT) 		1747008067NRG24071220230169509 07/12/2023 muktabai devidas 1747008067WL016259 muktabai devidas 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 muktabaidevidas BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-067-001/458
(RATAGARH RAIYAT) 		1747008067NRG24071220230169519 07/12/2023 mirabai arjun 1747008067WL016260 mirabai arjun 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 mirabaiarjun BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-067-001/47
(RATAGARH RAIYAT) 		1747008067NRG24071220230169536 07/12/2023 manisha 1747008067WL016262 manisha 00048 BKID0009518 663 663 Processed 01/03/2024 478253093 manisha BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-067-001/498
(RATAGARH RAIYAT) 		1747008067NRG24071220230169512 07/12/2023 Nanda 1747008067WL016259 Nanda 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 Nanda BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-067-001/6
(RATAGARH RAIYAT) 		1747008067NRG24071220230169513 07/12/2023 lta rakesh 1747008067WL016259 lta rakesh 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 ltarakesh INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAKNAR MP-47-008-067-001/74
(RATAGARH RAIYAT) 		1747008067NRG24071220230169514 07/12/2023 BHAGVAT NAMDEV 1747008067WL016259 BHAGVAT NAMDEV 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 BHAGVATNAMDEV BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-067-001/89-A
(RATAGARH RAIYAT) 		1747008067NRG24071220230169522 07/12/2023 rajesh 1747008067WL016260 rajesh 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 rajesh BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-067-002/489
(RATAGARH RAIYAT) 		1747008067NRG24071220230169529 07/12/2023 sunada 1747008067WL016261 sunada 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 sunada BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-067-002/489
(RATAGARH RAIYAT) 		1747008067NRG24071220230169528 07/12/2023 sundha 1747008067WL016261 sundha 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 sundha BANK OF BARODA(606985)
117 KHAKNAR MP-47-008-067-002/492
(RATAGARH RAIYAT) 		1747008067NRG24071220230169531 07/12/2023 MEERA BAI 1747008067WL016261 MEERA BAI 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
118 KHAKNAR MP-47-008-071-001/290
(SAIKHEDAKHURD) 		1747008071NRG24071220230168811 07/12/2023 dinesh ratan 1747008071WL016209 dinesh ratan 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 dineshratan BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-071-001/349
(SAIKHEDAKHURD) 		1747008071NRG24071220230168812 07/12/2023 Vilash 1747008071WL016209 Vilash 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 Vilash BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-071-001/40
(SAIKHEDAKHURD) 		1747008071NRG24071220230168813 07/12/2023 firoj 1747008071WL016209 firoj 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 firoj BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-071-001/41
(SAIKHEDAKHURD) 		1747008071NRG24071220230168815 07/12/2023 Sushila 1747008071WL016209 Sushila 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 Sushila BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-071-001/41
(SAIKHEDAKHURD) 		1747008071NRG24071220230168814 07/12/2023 totaram 1747008071WL016209 totaram 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 totaram BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-071-001/47
(SAIKHEDAKHURD) 		1747008071NRG24071220230168816 07/12/2023 dharmendra 1747008071WL016209 dharmendra 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 dharmendra BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-071-001/50
(SAIKHEDAKHURD) 		1747008071NRG24071220230168817 07/12/2023 sanjay mansing 1747008071WL016209 sanjay mansing 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 sanjaymansing BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-071-001/635
(SAIKHEDAKHURD) 		1747008071NRG24071220230168819 07/12/2023 Durga 1747008071WL016209 Durga 00048 BKID0009518 1105 1105 Processed 01/03/2024 478253093 Durga BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-071-001/67
(SAIKHEDAKHURD) 		1747008071NRG24071220230168820 07/12/2023 motilal jogya dhupe 1747008071WL016209 motilal jogya dhupe 00048 BKID0009518 1326 1326 Processed 01/03/2024 478253093 motilaljogyadhupe BANK OF INDIA(508505)
SubTotal 110942 110942
127 KHAKNAR MP-47-008-019-001/102
(DAHINDA) 		1747008019NRG24071220230169405 07/12/2023 ramkishan 1747008019WL016252 ramkishan 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 ramkishan BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-019-001/102
(DAHINDA) 		1747008019NRG24071220230169406 07/12/2023 Tara 1747008019WL016252 Tara 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 Tara BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-019-001/103
(DAHINDA) 		1747008019NRG24071220230169407 07/12/2023 aasharam 1747008019WL016252 aasharam 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-019-001/103
(DAHINDA) 		1747008019NRG24071220230169408 07/12/2023 nirmala 1747008019WL016252 nirmala 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 nirmala BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-019-001/119
(DAHINDA) 		1747008019NRG24071220230169433 07/12/2023 dokra 1747008019WL016256 dokra 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 dokra BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-019-001/119
(DAHINDA) 		1747008019NRG24071220230169434 07/12/2023 kosambi 1747008019WL016256 kosambi 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 kosambi BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-019-001/134-A
(DAHINDA) 		1747008019NRG24071220230169436 07/12/2023 KIRAN PANNALAL 1747008019WL016256 KIRAN PANNALAL 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 KIRANPANNALAL BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-019-001/134-A
(DAHINDA) 		1747008019NRG24071220230169435 07/12/2023 PANNLAL KASDRE 1747008019WL016256 PANNLAL KASDRE 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 PANNLALKASDRE BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-019-001/140
(DAHINDA) 		1747008019NRG24071220230169411 07/12/2023 punu bai 1747008019WL016252 punu bai 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 punubai BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-019-001/140
(DAHINDA) 		1747008019NRG24071220230169410 07/12/2023 shobaram bhuriya 1747008019WL016252 shobaram bhuriya 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 shobarambhuriya BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-019-001/156
(DAHINDA) 		1747008019NRG24071220230169413 07/12/2023 aanandi 1747008019WL016253 aanandi 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 aanandi BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-019-001/156
(DAHINDA) 		1747008019NRG24071220230169412 07/12/2023 nandkishor 1747008019WL016253 nandkishor 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAKNAR MP-47-008-019-001/158
(DAHINDA) 		1747008019NRG24071220230169415 07/12/2023 bhagrati 1747008019WL016253 bhagrati 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 bhagrati BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-019-001/158
(DAHINDA) 		1747008019NRG24071220230169414 07/12/2023 nanakram 1747008019WL016253 nanakram 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-019-001/163
(DAHINDA) 		1747008019NRG24071220230169416 07/12/2023 MAHESH 1747008019WL016253 MAHESH 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 MAHESH BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-019-001/17
(DAHINDA) 		1747008019NRG24071220230169438 07/12/2023 gulab 1747008019WL016256 gulab 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 gulab BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-019-001/17
(DAHINDA) 		1747008019NRG24071220230169439 07/12/2023 meena gulab 1747008019WL016256 meena gulab 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 meenagulab BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-019-001/173-A
(DAHINDA) 		1747008019NRG24071220230169418 07/12/2023 jijibai 1747008019WL016253 jijibai 00048 BKID0009521 884 884 Processed 02/03/2024 478253093 jijibai FINCARE SMALL FINANCE BANK LTD(608304)
145 KHAKNAR MP-47-008-019-001/173-A
(DAHINDA) 		1747008019NRG24071220230169417 07/12/2023 ramprasad motiram 1747008019WL016253 ramprasad motiram 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 ramprasadmotiram BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-019-001/174-A
(DAHINDA) 		1747008019NRG24071220230169420 07/12/2023 kasturi ramesh 1747008019WL016253 kasturi ramesh 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 kasturiramesh BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-019-001/174-A
(DAHINDA) 		1747008019NRG24071220230169419 07/12/2023 ramesh balaji 1747008019WL016253 ramesh balaji 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 rameshbalaji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 KHAKNAR MP-47-008-019-001/187
(DAHINDA) 		1747008019NRG24071220230169441 07/12/2023 shakuntala 1747008019WL016256 shakuntala 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 shakuntala INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-019-001/187
(DAHINDA) 		1747008019NRG24071220230169440 07/12/2023 suman 1747008019WL016256 suman 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 suman BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-019-001/189
(DAHINDA) 		1747008019NRG24071220230169421 07/12/2023 anita 1747008019WL016253 anita 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 anita BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-019-001/192
(DAHINDA) 		1747008019NRG24071220230169445 07/12/2023 ramvilas 1747008019WL016256 ramvilas 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 ramvilas PAYTM PAYMENTS BANK LTD(608032)
152 KHAKNAR MP-47-008-019-001/192
(DAHINDA) 		1747008019NRG24071220230169443 07/12/2023 sarswati 1747008019WL016256 sarswati 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-019-001/205
(DAHINDA) 		1747008019NRG24071220230169447 07/12/2023 nilabai 1747008019WL016256 nilabai 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 nilabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-019-001/205
(DAHINDA) 		1747008019NRG24071220230169446 07/12/2023 ramkishan 1747008019WL016256 ramkishan 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 ramkishan BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-019-001/207-A
(DAHINDA) 		1747008019NRG24071220230169448 07/12/2023 sangeeta jawarkar 1747008019WL016256 sangeeta jawarkar 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 sangeetajawarkar BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-019-001/207-B
(DAHINDA) 		1747008019NRG24071220230169449 07/12/2023 Kavita Jaawarkar 1747008019WL016256 Kavita Jaawarkar 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 KavitaJaawarkar BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-019-001/207-C
(DAHINDA) 		1747008019NRG24071220230169450 07/12/2023 RamdasJawarkar 1747008019WL016256 RamdasJawarkar 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 RamdasJawarkar BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-019-001/224
(DAHINDA) 		1747008019NRG24071220230169452 07/12/2023 suresh 1747008019WL016256 suresh 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 suresh BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-019-001/224
(DAHINDA) 		1747008019NRG24071220230169453 07/12/2023 sushila suresh 1747008019WL016256 sushila suresh 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 sushilasuresh BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-019-001/236-B
(DAHINDA) 		1747008019NRG24071220230169454 07/12/2023 nandu rajkumar 1747008019WL016256 nandu rajkumar 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 nandurajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAKNAR MP-47-008-019-001/236-B
(DAHINDA) 		1747008019NRG24071220230169455 07/12/2023 santa bai nandu 1747008019WL016256 santa bai nandu 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 santabainandu BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-019-001/239
(DAHINDA) 		1747008019NRG24071220230169457 07/12/2023 samoti 1747008019WL016256 samoti 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 samoti AIRTEL PAYMENTS BANK LIMITED(990288)
163 KHAKNAR MP-47-008-019-001/239
(DAHINDA) 		1747008019NRG24071220230169456 07/12/2023 shivlal 1747008019WL016256 shivlal 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 shivlal BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-019-001/240
(DAHINDA) 		1747008019NRG24071220230169458 07/12/2023 sanju 1747008019WL016256 sanju 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 sanju BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-019-001/252
(DAHINDA) 		1747008019NRG24071220230169460 07/12/2023 sagar bhurelal 1747008019WL016256 sagar bhurelal 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 sagarbhurelal BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-019-001/253
(DAHINDA) 		1747008019NRG24071220230169461 07/12/2023 koshlyabai shankar 1747008019WL016256 koshlyabai shankar 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 koshlyabaishankar INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAKNAR MP-47-008-019-001/256
(DAHINDA) 		1747008019NRG24071220230169463 07/12/2023 jhumki bai narayan 1747008019WL016256 jhumki bai narayan 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 jhumkibainarayan INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAKNAR MP-47-008-019-001/256
(DAHINDA) 		1747008019NRG24071220230169462 07/12/2023 NARAYAN 1747008019WL016256 NARAYAN 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 NARAYAN BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-019-001/257
(DAHINDA) 		1747008019NRG24071220230169464 07/12/2023 sukaibai 1747008019WL016256 sukaibai 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 sukaibai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAKNAR MP-47-008-019-001/266
(DAHINDA) 		1747008019NRG24071220230169465 07/12/2023 laxmi 1747008019WL016256 laxmi 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-019-001/274
(DAHINDA) 		1747008019NRG24071220230169422 07/12/2023 jagan 1747008019WL016253 jagan 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 jagan BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-019-001/300-A
(DAHINDA) 		1747008019NRG24071220230169423 07/12/2023 geeta korku 1747008019WL016253 geeta korku 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 geetakorku BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-019-001/303-A
(DAHINDA) 		1747008019NRG24071220230169468 07/12/2023 lalita ajay 1747008019WL016256 lalita ajay 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 lalitaajay BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-019-001/311
(DAHINDA) 		1747008019NRG24071220230169469 07/12/2023 bisram 1747008019WL016256 bisram 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 bisram INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAKNAR MP-47-008-019-001/311
(DAHINDA) 		1747008019NRG24071220230169470 07/12/2023 fulwanti 1747008019WL016256 fulwanti 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 fulwanti INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAKNAR MP-47-008-019-001/327-A
(DAHINDA) 		1747008019NRG24071220230169474 07/12/2023 anar premlal 1747008019WL016256 anar premlal 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 anarpremlal BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-019-001/327-A
(DAHINDA) 		1747008019NRG24071220230169473 07/12/2023 premlal hiralal 1747008019WL016256 premlal hiralal 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 premlalhiralal BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-019-001/33-B
(DAHINDA) 		1747008019NRG24071220230169475 07/12/2023 DADU KASDEKAR 1747008019WL016256 DADU KASDEKAR 00048 BKID0009521 1326 1326 Processed 01/03/2024 478253093 DADUKASDEKAR BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-019-001/345
(DAHINDA) 		1747008019NRG24071220230169425 07/12/2023 sharmila 1747008019WL016253 sharmila 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 sharmila BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-019-001/345
(DAHINDA) 		1747008019NRG24071220230169424 07/12/2023 umesh 1747008019WL016253 umesh 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 umesh BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-025-001/114
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168761 07/12/2023 BANSILAL BABULAL 1747008025WL016203 BANSILAL BABULAL 00048 BKID0009521 442 442 Processed 01/03/2024 478253093 BANSILALBABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 KHAKNAR MP-47-008-025-001/118
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168762 07/12/2023 MOTILAL 1747008025WL016203 MOTILAL 00048 BKID0009521 442 442 Processed 01/03/2024 478253093 MOTILAL BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-025-001/128
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168764 07/12/2023 CHOTELAL 1747008025WL016203 CHOTELAL 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 CHOTELAL BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-025-001/14
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168765 07/12/2023 BHIKARI TULARAM 1747008025WL016203 BHIKARI TULARAM 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 BHIKARITULARAM BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-025-001/149
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168766 07/12/2023 JASODA JAIMAL 1747008025WL016203 JASODA JAIMAL 00048 BKID0009521 221 221 Processed 01/03/2024 478253093 JASODAJAIMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 KHAKNAR MP-47-008-025-001/173
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168768 07/12/2023 sangeeta bai ra 1747008025WL016203 sangeeta bai ra 00048 BKID0009521 442 442 Processed 01/03/2024 478253093 sangeetabaira BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-025-001/217
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168770 07/12/2023 NILKAMAL KISHORILAL 1747008025WL016203 NILKAMAL KISHORILAL 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 NILKAMALKISHORILAL BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-025-001/23
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168771 07/12/2023 KUNJILAL BABA JAWARKAR 1747008025WL016203 KUNJILAL BABA JAWARKAR 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 KUNJILALBABAJAWARKAR BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-025-001/232
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168772 07/12/2023 Kamal kishor hiralal 1747008025WL016203 Kamal kishor hiralal 00048 BKID0009521 442 442 Processed 01/03/2024 478253093 Kamalkishorhiralal BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-025-001/240
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168773 07/12/2023 KAMAL DHARAMLAL 1747008025WL016203 KAMAL DHARAMLAL 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 KAMALDHARAMLAL BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-025-001/245
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168774 07/12/2023 SAWAN KUMAR RAMLAL 1747008025WL016203 SAWAN KUMAR RAMLAL 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 SAWANKUMARRAMLAL BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-025-001/278
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168775 07/12/2023 RAMESH KAVALSINGH 1747008025WL016203 RAMESH KAVALSINGH 00048 BKID0009521 442 442 Processed 01/03/2024 478253093 RAMESHKAVALSINGH BANK OF BARODA(606985)
193 KHAKNAR MP-47-008-025-001/286
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168777 07/12/2023 Magilal 1747008025WL016203 Magilal 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 Magilal BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-025-001/286
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168778 07/12/2023 Manisha Mangilal 1747008025WL016203 Manisha Mangilal 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 ManishaMangilal BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-025-001/9
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168779 07/12/2023 KESHRIMAL KALU 1747008025WL016203 KESHRIMAL KALU 00048 BKID0009521 442 442 Processed 01/03/2024 478253093 KESHRIMALKALU BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-030-001/105
(GONDRI) 		1747008030NRG24071220230169297 07/12/2023 MANGALSINGH BHOMKA 1747008030WL016246 MANGALSINGH BHOMKA 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 MANGALSINGHBHOMKA BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-030-001/124
(GONDRI) 		1747008030NRG24071220230169300 07/12/2023 GORA KALYA 1747008030WL016246 GORA KALYA 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 GORAKALYA BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-030-001/124
(GONDRI) 		1747008030NRG24071220230169299 07/12/2023 kalya ramlal 1747008030WL016246 kalya ramlal 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 kalyaramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 KHAKNAR MP-47-008-030-001/127
(GONDRI) 		1747008030NRG24071220230169301 07/12/2023 RAJESH 1747008030WL016246 RAJESH 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 RAJESH BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-030-001/128-A
(GONDRI) 		1747008030NRG24071220230169302 07/12/2023 Radha Nandkishor 1747008030WL016246 Radha Nandkishor 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 RadhaNandkishor BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-030-001/13-A
(GONDRI) 		1747008030NRG24071220230169304 07/12/2023 ANITA GULLU 1747008030WL016246 ANITA GULLU 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 ANITAGULLU BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-030-001/139
(GONDRI) 		1747008030NRG24071220230169305 07/12/2023 shantu bai rajji 1747008030WL016246 shantu bai rajji 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 shantubairajji BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-030-001/145
(GONDRI) 		1747008030NRG24071220230169308 07/12/2023 ANITA BAI GULABSING 1747008030WL016246 ANITA BAI GULABSING 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 ANITABAIGULABSING BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-030-001/145
(GONDRI) 		1747008030NRG24071220230169307 07/12/2023 GULABSING 1747008030WL016246 GULABSING 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 GULABSING BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-030-001/150
(GONDRI) 		1747008030NRG24071220230169309 07/12/2023 RADHA BAI 1747008030WL016246 RADHA BAI 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 RADHABAI BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-030-001/150
(GONDRI) 		1747008030NRG24071220230169310 07/12/2023 SAVITA 1747008030WL016246 SAVITA 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
207 KHAKNAR MP-47-008-030-001/150-B
(GONDRI) 		1747008030NRG24071220230169311 07/12/2023 Shriram Kurparam 1747008030WL016246 Shriram Kurparam 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 ShriramKurparam BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-030-001/156-B
(GONDRI) 		1747008030NRG24071220230169312 07/12/2023 MANGASING SAKHARAM 1747008030WL016246 MANGASING SAKHARAM 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 MANGASINGSAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAKNAR MP-47-008-030-001/166-A
(GONDRI) 		1747008030NRG24071220230169313 07/12/2023 Anil Durga 1747008030WL016246 Anil Durga 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 AnilDurga INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAKNAR MP-47-008-030-001/174
(GONDRI) 		1747008030NRG24071220230169316 07/12/2023 Bulai bai Ramsingh 1747008030WL016246 Bulai bai Ramsingh 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 BulaibaiRamsingh BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-030-001/174
(GONDRI) 		1747008030NRG24071220230169315 07/12/2023 Ramsingh Sadelal 1747008030WL016246 Ramsingh Sadelal 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 RamsinghSadelal BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-030-001/178-A
(GONDRI) 		1747008030NRG24071220230169317 07/12/2023 NIRMALA BAI MADAN 1747008030WL016246 NIRMALA BAI MADAN 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 NIRMALABAIMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAKNAR MP-47-008-030-001/189
(GONDRI) 		1747008030NRG24071220230169318 07/12/2023 mithilesh onkar 1747008030WL016246 mithilesh onkar 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 mithileshonkar AIRTEL PAYMENTS BANK LIMITED(990288)
214 KHAKNAR MP-47-008-030-001/210
(GONDRI) 		1747008030NRG24071220230169321 07/12/2023 BANSHILAL 1747008030WL016246 BANSHILAL 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 BANSHILAL BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-030-001/210-C
(GONDRI) 		1747008030NRG24071220230169322 07/12/2023 Sharmila 1747008030WL016246 Sharmila 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 Sharmila BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-030-001/228
(GONDRI) 		1747008030NRG24071220230169325 07/12/2023 dadu munshi 1747008030WL016246 dadu munshi 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 dadumunshi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 KHAKNAR MP-47-008-030-001/249-B
(GONDRI) 		1747008030NRG24071220230169328 07/12/2023 Savita Satish 1747008030WL016246 Savita Satish 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 SavitaSatish BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-030-001/257
(GONDRI) 		1747008030NRG24071220230169332 07/12/2023 Shankar Hariram 1747008030WL016247 Shankar Hariram 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 ShankarHariram BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-030-001/259-D
(GONDRI) 		1747008030NRG24071220230169330 07/12/2023 Sanju Vasudev 1747008030WL016246 Sanju Vasudev 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 SanjuVasudev BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-030-001/28
(GONDRI) 		1747008030NRG24071220230169331 07/12/2023 Sunita Babbu 1747008030WL016246 Sunita Babbu 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 SunitaBabbu NARMADA JHABUA GRAMIN BANK(508515)
221 KHAKNAR MP-47-008-030-001/283
(GONDRI) 		1747008030NRG24071220230169333 07/12/2023 RAMCHARAN 1747008030WL016247 RAMCHARAN 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 RAMCHARAN BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-030-001/289
(GONDRI) 		1747008030NRG24071220230169334 07/12/2023 Anil Jagan 1747008030WL016247 Anil Jagan 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 AnilJagan BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-030-001/289
(GONDRI) 		1747008030NRG24071220230169335 07/12/2023 Kali bai Anil 1747008030WL016247 Kali bai Anil 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 KalibaiAnil BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-030-001/296-A
(GONDRI) 		1747008030NRG24071220230169337 07/12/2023 Dropati Kishor 1747008030WL016247 Dropati Kishor 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 DropatiKishor BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-030-001/296-A
(GONDRI) 		1747008030NRG24071220230169336 07/12/2023 Kishor Baba 1747008030WL016247 Kishor Baba 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 KishorBaba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 KHAKNAR MP-47-008-030-001/3
(GONDRI) 		1747008030NRG24071220230169338 07/12/2023 Ramratan Budhram 1747008030WL016247 Ramratan Budhram 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 RamratanBudhram BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-030-001/307
(GONDRI) 		1747008030NRG24071220230169340 07/12/2023 geeta bai 1747008030WL016247 geeta bai 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 geetabai BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-030-001/307
(GONDRI) 		1747008030NRG24071220230169339 07/12/2023 NAMDEV 1747008030WL016247 NAMDEV 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 NAMDEV BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-030-001/330-B
(GONDRI) 		1747008030NRG24071220230169342 07/12/2023 daya bai lalu 1747008030WL016247 daya bai lalu 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 dayabailalu BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-030-001/330-B
(GONDRI) 		1747008030NRG24071220230169341 07/12/2023 lalu sabulal 1747008030WL016247 lalu sabulal 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 lalusabulal BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-030-001/50
(GONDRI) 		1747008030NRG24071220230169345 07/12/2023 MANSHARAM KALU 1747008030WL016247 MANSHARAM KALU 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 MANSHARAMKALU BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-030-001/50
(GONDRI) 		1747008030NRG24071220230169346 07/12/2023 Sukai Mansharam 1747008030WL016247 Sukai Mansharam 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 SukaiMansharam INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-030-001/56
(GONDRI) 		1747008030NRG24071220230169347 07/12/2023 shivlal babulal 1747008030WL016247 shivlal babulal 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 shivlalbabulal BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-030-001/56
(GONDRI) 		1747008030NRG24071220230169348 07/12/2023 urmila bai 1747008030WL016247 urmila bai 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 urmilabai BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-030-001/59
(GONDRI) 		1747008030NRG24071220230169349 07/12/2023 sunil 1747008030WL016247 sunil 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAKNAR MP-47-008-030-001/6
(GONDRI) 		1747008030NRG24071220230169350 07/12/2023 Nandkishor Rupla 1747008030WL016247 Nandkishor Rupla 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 NandkishorRupla BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-030-001/60
(GONDRI) 		1747008030NRG24071220230169351 07/12/2023 RAMRATI BAI CHOTELAL 1747008030WL016247 RAMRATI BAI CHOTELAL 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 RAMRATIBAICHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAKNAR MP-47-008-030-001/67
(GONDRI) 		1747008030NRG24071220230169354 07/12/2023 Ramkishan lalu 1747008030WL016247 Ramkishan lalu 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 Ramkishanlalu BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-030-001/67
(GONDRI) 		1747008030NRG24071220230169353 07/12/2023 sitaram lalu 1747008030WL016247 sitaram lalu 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 sitaramlalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 KHAKNAR MP-47-008-030-001/7
(GONDRI) 		1747008030NRG24071220230169355 07/12/2023 Munni bai 1747008030WL016247 Munni bai 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 Munnibai BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-030-001/79-B
(GONDRI) 		1747008030NRG24071220230169356 07/12/2023 Nandu Mitharam 1747008030WL016247 Nandu Mitharam 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 NanduMitharam BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-030-001/81
(GONDRI) 		1747008030NRG24071220230169357 07/12/2023 hira 1747008030WL016247 hira 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 hira INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAKNAR MP-47-008-030-001/82
(GONDRI) 		1747008030NRG24071220230169358 07/12/2023 Sukrai bai 1747008030WL016247 Sukrai bai 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 Sukraibai BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-030-001/88
(GONDRI) 		1747008030NRG24071220230169360 07/12/2023 Radha bai Ganesh 1747008030WL016247 Radha bai Ganesh 00048 BKID0009521 442 442 Processed 01/03/2024 478253093 RadhabaiGanesh BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-030-001/93
(GONDRI) 		1747008030NRG24071220230169361 07/12/2023 dayaram Sakharam 1747008030WL016247 dayaram Sakharam 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 dayaramSakharam BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-030-001/96
(GONDRI) 		1747008030NRG24071220230169362 07/12/2023 dara sing 1747008030WL016247 dara sing 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 darasing INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAKNAR MP-47-008-065-001/110-B
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169377 07/12/2023 GOVIND 1747008065WL016250 GOVIND 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-065-001/114
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169380 07/12/2023 GANGA 1747008065WL016250 GANGA 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 GANGA BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-065-001/114-B
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169381 07/12/2023 Monu Bhaiyalal 1747008065WL016250 Monu Bhaiyalal 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 MonuBhaiyalal BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-065-001/114-B
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169382 07/12/2023 Suman Monu 1747008065WL016250 Suman Monu 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 SumanMonu BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-065-001/119-A
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169384 07/12/2023 AAJU 1747008065WL016250 AAJU 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 AAJU BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-065-001/119-A
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169383 07/12/2023 AAJU 1747008065WL016250 AAJU 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 AAJU BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-065-001/121-A
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169386 07/12/2023 MANISHA 1747008065WL016250 MANISHA 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAKNAR MP-47-008-065-001/121-A
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169385 07/12/2023 PRABHU 1747008065WL016250 PRABHU 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-065-001/123-A
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169370 07/12/2023 RAJU KISHANLAL 1747008065WL016249 RAJU KISHANLAL 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 RAJUKISHANLAL BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-065-001/185
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169389 07/12/2023 KAMALA 1747008065WL016250 KAMALA 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 KAMALA BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-065-001/185-A
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169390 07/12/2023 ANITA 1747008065WL016250 ANITA 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 ANITA BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-065-001/185-B
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169391 07/12/2023 RAKESH 1747008065WL016250 RAKESH 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 RAKESH BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-065-001/186-B
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169373 07/12/2023 chandan amratlal 1747008065WL016249 chandan amratlal 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 chandanamratlal BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-065-001/187
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169393 07/12/2023 GULAB 1747008065WL016250 GULAB 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 GULAB INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-065-001/210
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169395 07/12/2023 KANCHILAL 1747008065WL016250 KANCHILAL 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 KANCHILAL BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-065-001/215-B
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169396 07/12/2023 SAWALSINGH 1747008065WL016250 SAWALSINGH 00048 BKID0009521 663 663 Processed 01/03/2024 478253093 SAWALSINGH BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-065-001/227-A
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169375 07/12/2023 SUNITA 1747008065WL016249 SUNITA 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-065-001/235
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169376 07/12/2023 SABULAL 1747008065WL016249 SABULAL 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 SABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-065-001/261
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169364 07/12/2023 PYARI 1747008065WL016248 PYARI 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 PYARI BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-065-001/37-A
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169366 07/12/2023 Sharda 1747008065WL016248 Sharda 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 Sharda BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-065-001/4-C
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169367 07/12/2023 RAMKALI BAI 1747008065WL016248 RAMKALI BAI 00048 BKID0009521 884 884 Processed 01/03/2024 478253093 RAMKALIBAI BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-065-001/56
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169400 07/12/2023 GangaBai Laxaman 1747008065WL016250 GangaBai Laxaman 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 GangaBaiLaxaman BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-065-001/56
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169399 07/12/2023 Lakshaman Akhande 1747008065WL016250 Lakshaman Akhande 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 LakshamanAkhande BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-065-001/83
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169401 07/12/2023 beti bai motiram 1747008065WL016250 beti bai motiram 00048 BKID0009521 1105 1105 Processed 01/03/2024 478253093 betibaimotiram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146302 146302
271 KHAKNAR MP-47-008-030-001/2-B
(GONDRI) 		1747008030NRG24071220230169320 07/12/2023 Rajesh Rajakishan 1747008030WL016246 Rajesh Rajakishan 00048 BKID0009523 1105 1105 Processed 01/03/2024 478253093 RajeshRajakishan BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-035-002/135
(HINGNA RAIYAT) 		1747008035NRG24071220230169203 07/12/2023 RAMJAN AHMAD TADVI 1747008035WL016228 RAMJAN AHMAD TADVI 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 RAMJANAHMADTADVI BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-035-002/66
(HINGNA RAIYAT) 		1747008035NRG24071220230169205 07/12/2023 kaushlya 1747008035WL016228 kaushlya 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 kaushlya BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-035-002/66
(HINGNA RAIYAT) 		1747008035NRG24071220230169207 07/12/2023 MANDA 1747008035WL016228 MANDA 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 MANDA BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-044-001/119
(LOKHANDYA) 		1747008044NRG24071220230169283 07/12/2023 MANISHA BAI PRABHU 1747008044WL016243 MANISHA BAI PRABHU 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 MANISHABAIPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAKNAR MP-47-008-044-001/119
(LOKHANDYA) 		1747008044NRG24071220230169260 07/12/2023 PRABHU SETIYA 1747008044WL016236 PRABHU SETIYA 00048 BKID0009523 1105 1105 Processed 01/03/2024 478253093 PRABHUSETIYA BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-044-001/167
(LOKHANDYA) 		1747008044NRG24071220230169284 07/12/2023 DASRATH MAYARAM 1747008044WL016243 DASRATH MAYARAM 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 DASRATHMAYARAM BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-044-001/217
(LOKHANDYA) 		1747008044NRG24071220230169293 07/12/2023 LOVEKUSH PRABHU 1747008044WL016245 LOVEKUSH PRABHU 00048 BKID0009523 663 663 Processed 01/03/2024 478253093 LOVEKUSHPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-044-001/60-A
(LOKHANDYA) 		1747008044NRG24071220230169286 07/12/2023 Rani 1747008044WL016243 Rani 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 Rani BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-044-001/77
(LOKHANDYA) 		1747008044NRG24071220230169265 07/12/2023 KAVITA 1747008044WL016237 KAVITA 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 KAVITA BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-044-002/15
(LOKHANDYA) 		1747008044NRG24071220230169263 07/12/2023 Pramila ramdas 1747008044WL016236 Pramila ramdas 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 Pramilaramdas INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-044-002/248
(LOKHANDYA) 		1747008044NRG24071220230169264 07/12/2023 Yashoda 1747008044WL016236 Yashoda 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAKNAR MP-47-008-044-002/301
(LOKHANDYA) 		1747008044NRG24071220230169295 07/12/2023 puran bai 1747008044WL016246 puran bai 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 puranbai BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-044-002/301-A
(LOKHANDYA) 		1747008044NRG24071220230169296 07/12/2023 vinita 1747008044WL016246 vinita 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 vinita BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-044-002/309
(LOKHANDYA) 		1747008044NRG24071220230169287 07/12/2023 FHATESINGH RATHOR 1747008044WL016243 FHATESINGH RATHOR 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 FHATESINGHRATHOR BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-044-002/311
(LOKHANDYA) 		1747008044NRG24071220230169288 07/12/2023 DWARKI BAI 1747008044WL016243 DWARKI BAI 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 DWARKIBAI BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-044-002/312
(LOKHANDYA) 		1747008044NRG24071220230169289 07/12/2023 Godavari Bai suka 1747008044WL016243 Godavari Bai suka 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 GodavariBaisuka BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-051-001/159
(NAGJHIRI) 		1747008051NRG24071220230169559 07/12/2023 LATA BAI 1747008051WL016266 LATA BAI 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 LATABAI BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-051-001/161-A
(NAGJHIRI) 		1747008051NRG24071220230169560 07/12/2023 LATA BAI 1747008051WL016266 LATA BAI 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-051-001/184
(NAGJHIRI) 		1747008051NRG24071220230169541 07/12/2023 RANGU BAI HIRCHAND 1747008051WL016265 RANGU BAI HIRCHAND 00048 BKID0009523 884 884 Processed 01/03/2024 478253093 RANGUBAIHIRCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-051-001/194
(NAGJHIRI) 		1747008051NRG24071220230169543 07/12/2023 KAALURAM MOTI 1747008051WL016265 KAALURAM MOTI 00048 BKID0009523 884 884 Processed 01/03/2024 478253093 KAALURAMMOTI AIRTEL PAYMENTS BANK LIMITED(990288)
292 KHAKNAR MP-47-008-051-001/216
(NAGJHIRI) 		1747008051NRG24071220230169544 07/12/2023 SUNIL OMKAR 1747008051WL016265 SUNIL OMKAR 00048 BKID0009523 884 884 Processed 01/03/2024 478253093 SUNILOMKAR BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-051-001/233
(NAGJHIRI) 		1747008051NRG24071220230169546 07/12/2023 GOKUL 1747008051WL016265 GOKUL 00048 BKID0009523 884 884 Processed 01/03/2024 478253093 GOKUL BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-051-001/252
(NAGJHIRI) 		1747008051NRG24071220230169549 07/12/2023 SHRIKISAN 1747008051WL016265 SHRIKISAN 00048 BKID0009523 884 884 Processed 01/03/2024 478253093 SHRIKISAN BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-051-001/259
(NAGJHIRI) 		1747008051NRG24071220230169550 07/12/2023 GHANSHYAM 1747008051WL016265 GHANSHYAM 00048 BKID0009523 884 884 Processed 01/03/2024 478253093 GHANSHYAM BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-051-001/298
(NAGJHIRI) 		1747008051NRG24071220230169562 07/12/2023 MEENA BAI 1747008051WL016266 MEENA BAI 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 MEENABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
297 KHAKNAR MP-47-008-051-001/298
(NAGJHIRI) 		1747008051NRG24071220230169561 07/12/2023 MEENA BAI 1747008051WL016266 MEENA BAI 00048 BKID0009523 1326 1326 Processed 01/03/2024 478253093 MEENABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
298 KHAKNAR MP-47-008-051-001/75-C
(NAGJHIRI) 		1747008051NRG24071220230169555 07/12/2023 SHEETAL 1747008051WL016265 SHEETAL 00048 BKID0009523 221 221 Processed 01/03/2024 478253093 SHEETAL BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-051-001/93
(NAGJHIRI) 		1747008051NRG24071220230169558 07/12/2023 RADHESHYAM DHARASINGH 1747008051WL016265 RADHESHYAM DHARASINGH 00048 BKID0009523 884 884 Processed 01/03/2024 478253093 RADHESHYAMDHARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
300 KHAKNAR MP-47-008-011-002/422
(BIJORI) 		1747008011NRG24061220230168756 07/12/2023 MUNNA DARIYAV 1747008011WL016202 MUNNA DARIYAV 00048 BKID0009526 1326 1326 Processed 01/03/2024 478253093 MUNNADARIYAV BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-011-002/430-A
(BIJORI) 		1747008011NRG24061220230168757 07/12/2023 GUMANSING 1747008011WL016202 GUMANSING 00048 BKID0009526 1326 1326 Processed 01/03/2024 478253093 GUMANSING BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-025-001/186
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168769 07/12/2023 gita 1747008025WL016203 gita 00048 BKID0009526 884 884 Processed 01/03/2024 478253093 gita BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-086-001/452
(TUKAITHAD) 		1747008086NRG24071220230169229 07/12/2023 Raju 1747008086WL016231 Raju 00048 BKID0009526 1326 1326 Processed 01/03/2024 478253093 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
304 KHAKNAR MP-47-008-086-001/452
(TUKAITHAD) 		1747008086NRG24071220230169230 07/12/2023 Savitri 1747008086WL016231 Savitri 00048 BKID0009526 1326 1326 Processed 01/03/2024 478253093 Savitri BANK OF INDIA(508505)
305 KHAKNAR MP-47-008-086-001/525-A
(TUKAITHAD) 		1747008086NRG24071220230169232 07/12/2023 dinesh 1747008086WL016231 dinesh 00048 BKID0009526 1326 1326 Processed 01/03/2024 478253093 dinesh BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-086-001/525-A
(TUKAITHAD) 		1747008086NRG24071220230169233 07/12/2023 dinesh 1747008086WL016231 dinesh 00048 BKID0009526 1326 1326 Processed 01/03/2024 478253093 dinesh BANK OF INDIA(508505)
SubTotal 8840 8840
307 KHAKNAR MP-47-008-008-001/877
(BAKADI) 		1747008008NRG24071220230168973 07/12/2023 BABULAL HIRA 1747008008WL016214 BABULAL HIRA 00048 BKID0009528 663 663 Processed 01/03/2024 478253093 BABULALHIRA BANK OF INDIA(508505)
SubTotal 663 663
308 KHAKNAR MP-47-008-025-001/173
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168767 07/12/2023 Raju 1747008025WL016203 Raju 00114 CBIN0MPDCAR 442 442 Processed 01/03/2024 478253093 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 442 442
309 KHAKNAR MP-47-008-001-001/334
(AMBADA RAIYAT) 		1747008001NRG24071220230169021 07/12/2023 VIMAL BAI VASNTA 1747008001WL016219 VIMAL BAI VASNTA 00415 SBIN0001306 442 442 Processed 01/03/2024 478253093 VIMALBAIVASNTA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-008-001/342-B
(BAKADI) 		1747008008NRG24071220230168955 07/12/2023 JILA BAI 1747008008WL016214 JILA BAI 00415 SBIN0001306 663 663 Processed 01/03/2024 478253093 JILABAI BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-008-001/692
(BAKADI) 		1747008008NRG24071220230168971 07/12/2023 ILAM 1747008008WL016214 ILAM 00415 SBIN0001306 663 663 Processed 01/03/2024 478253093 ILAM STATE BANK OF INDIA(508548)
312 KHAKNAR MP-47-008-067-001/1-A
(RATAGARH RAIYAT) 		1747008067NRG24071220230169486 07/12/2023 vikas 1747008067WL016259 vikas 00415 SBIN0001306 884 884 Processed 01/03/2024 478253093 vikas STATE BANK OF INDIA(508548)
313 KHAKNAR MP-47-008-067-001/144-D
(RATAGARH RAIYAT) 		1747008067NRG24071220230169501 07/12/2023 manish 1747008067WL016259 manish 00415 SBIN0001306 1326 1326 Processed 01/03/2024 478253093 manish STATE BANK OF INDIA(508548)
314 KHAKNAR MP-47-008-067-002/493
(RATAGARH RAIYAT) 		1747008067NRG24071220230169532 07/12/2023 sagita 1747008067WL016261 sagita 00415 SBIN0001306 1326 1326 Processed 01/03/2024 478253093 sagita STATE BANK OF INDIA(508548)
315 KHAKNAR MP-47-008-071-001/635
(SAIKHEDAKHURD) 		1747008071NRG24071220230168818 07/12/2023 Babalu 1747008071WL016209 Babalu 00415 SBIN0001306 1326 1326 Processed 01/03/2024 478253093 Babalu BANK OF INDIA(508505)
SubTotal 6630 6630
316 KHAKNAR MP-47-008-065-001/185-D
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169392 07/12/2023 Nirmala 1747008065WL016250 Nirmala 00415 SBIN0004517 663 663 Processed 01/03/2024 478253093 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
317 KHAKNAR MP-47-008-001-001/190-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169008 07/12/2023 BANU BAI RUBABA 1747008001WL016219 BANU BAI RUBABA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 BANUBAIRUBABA STATE BANK OF INDIA(508548)
318 KHAKNAR MP-47-008-001-001/596-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169033 07/12/2023 MANDA BAI RAJU 1747008001WL016219 MANDA BAI RAJU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 MANDABAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAKNAR MP-47-008-001-001/79-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169035 07/12/2023 SUREKHA MAHENDRA 1747008001WL016219 SUREKHA MAHENDRA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 SUREKHAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-001-001/81
(AMBADA RAIYAT) 		1747008001NRG24071220230169038 07/12/2023 JYOTI VINOD 1747008001WL016219 JYOTI VINOD 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 JYOTIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAKNAR MP-47-008-013-001/71
(CHANDNI) 		1747008013NRG24071220230169243 07/12/2023 AAFRIN SHAIKH AJAJ 1747008013WL016232 AAFRIN SHAIKH AJAJ 00691 IPOS0000001 442 442 Processed 01/03/2024 478253093 AAFRINSHAIKHAJAJ INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAKNAR MP-47-008-013-002/306
(CHANDNI) 		1747008013NRG24071220230169290 07/12/2023 Gangaram Karate 1747008013WL016244 Gangaram Karate 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 GangaramKarate INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAKNAR MP-47-008-019-001/12
(DAHINDA) 		1747008019NRG24071220230169409 07/12/2023 sevanti bai 1747008019WL016252 sevanti bai 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-019-001/140-A
(DAHINDA) 		1747008019NRG24071220230169437 07/12/2023 gangabai 1747008019WL016256 gangabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-019-001/187-A
(DAHINDA) 		1747008019NRG24071220230169442 07/12/2023 RAMKU KASDE 1747008019WL016256 RAMKU KASDE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 RAMKUKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-019-001/222
(DAHINDA) 		1747008019NRG24071220230169451 07/12/2023 radha kasde 1747008019WL016256 radha kasde 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 radhakasde INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAKNAR MP-47-008-019-001/319-A
(DAHINDA) 		1747008019NRG24071220230169472 07/12/2023 Jagdeesh Narayan 1747008019WL016256 Jagdeesh Narayan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 JagdeeshNarayan BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-019-001/319-A
(DAHINDA) 		1747008019NRG24071220230169471 07/12/2023 Jagdeesh Narayan 1747008019WL016256 Jagdeesh Narayan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 JagdeeshNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAKNAR MP-47-008-025-001/118
(DHAR ALIAS BAILTHAD) 		1747008025NRG24071220230168763 07/12/2023 SHANTA BAI MOTILAL 1747008025WL016203 SHANTA BAI MOTILAL 00691 IPOS0000001 221 221 Processed 01/03/2024 478253093 SHANTABAIMOTILAL AIRTEL PAYMENTS BANK LIMITED(990288)
330 KHAKNAR MP-47-008-030-001/116
(GONDRI) 		1747008030NRG24071220230169298 07/12/2023 SANDEEP LAXMAN 1747008030WL016246 SANDEEP LAXMAN 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 SANDEEPLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAKNAR MP-47-008-030-001/228
(GONDRI) 		1747008030NRG24071220230169326 07/12/2023 MANGAI KAJLE 1747008030WL016246 MANGAI KAJLE 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 MANGAIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-030-001/249
(GONDRI) 		1747008030NRG24071220230169327 07/12/2023 SATISH 1747008030WL016246 SATISH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-030-001/35
(GONDRI) 		1747008030NRG24071220230169343 07/12/2023 Kanta Mannusing 1747008030WL016247 Kanta Mannusing 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 KantaMannusing INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAKNAR MP-47-008-030-001/4-B
(GONDRI) 		1747008030NRG24071220230169344 07/12/2023 Ramoti Manoj 1747008030WL016247 Ramoti Manoj 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 RamotiManoj INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAKNAR MP-47-008-030-001/60
(GONDRI) 		1747008030NRG24071220230169352 07/12/2023 nirmla bai 1747008030WL016247 nirmla bai 00691 IPOS0000001 663 663 Processed 01/03/2024 478253093 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAKNAR MP-47-008-030-001/88
(GONDRI) 		1747008030NRG24071220230169359 07/12/2023 Ganesh javarkar 1747008030WL016247 Ganesh javarkar 00691 IPOS0000001 442 442 Processed 01/03/2024 478253093 Ganeshjavarkar INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-044-001/129
(LOKHANDYA) 		1747008044NRG24071220230169261 07/12/2023 Pappa Bai Rathod 1747008044WL016236 Pappa Bai Rathod 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 PappaBaiRathod INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAKNAR MP-47-008-044-001/60
(LOKHANDYA) 		1747008044NRG24071220230169285 07/12/2023 Saguna Bai 1747008044WL016243 Saguna Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 SagunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAKNAR MP-47-008-051-001/190
(NAGJHIRI) 		1747008051NRG24071220230169542 07/12/2023 NEELA BAI 1747008051WL016265 NEELA BAI 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 NEELABAI BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-051-001/216-A
(NAGJHIRI) 		1747008051NRG24071220230169545 07/12/2023 KUMARATI BAI ANIL 1747008051WL016265 KUMARATI BAI ANIL 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 KUMARATIBAIANIL BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-051-001/236-A
(NAGJHIRI) 		1747008051NRG24071220230169547 07/12/2023 RAMKISAN 1747008051WL016265 RAMKISAN 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 RAMKISAN BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-051-001/251
(NAGJHIRI) 		1747008051NRG24071220230169548 07/12/2023 MUNNI BAI 1747008051WL016265 MUNNI BAI 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAKNAR MP-47-008-051-001/267
(NAGJHIRI) 		1747008051NRG24071220230169551 07/12/2023 HARISH 1747008051WL016265 HARISH 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 HARISH INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAKNAR MP-47-008-051-001/273
(NAGJHIRI) 		1747008051NRG24071220230169552 07/12/2023 SUNIL NAAMDEV 1747008051WL016265 SUNIL NAAMDEV 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 SUNILNAAMDEV FINO PAYMENTS BANK LTD(608001)
345 KHAKNAR MP-47-008-051-001/298
(NAGJHIRI) 		1747008051NRG24071220230169563 07/12/2023 MEENA BAI 1747008051WL016266 MEENA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAKNAR MP-47-008-051-001/314
(NAGJHIRI) 		1747008051NRG24071220230169553 07/12/2023 CHOTI BAI 1747008051WL016265 CHOTI BAI 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAKNAR MP-47-008-051-001/331
(NAGJHIRI) 		1747008051NRG24071220230169554 07/12/2023 PARMILA BAI 1747008051WL016265 PARMILA BAI 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 PARMILABAI BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-051-001/93
(NAGJHIRI) 		1747008051NRG24071220230169556 07/12/2023 DHARASHING 1747008051WL016265 DHARASHING 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 DHARASHING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
349 KHAKNAR MP-47-008-051-001/93
(NAGJHIRI) 		1747008051NRG24071220230169557 07/12/2023 SANTARI BAI 1747008051WL016265 SANTARI BAI 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 SANTARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-065-001/110-B
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169378 07/12/2023 Bablibai Govind 1747008065WL016250 Bablibai Govind 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 BablibaiGovind INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAKNAR MP-47-008-065-001/114
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169379 07/12/2023 Bhiayalal 1747008065WL016250 Bhiayalal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 Bhiayalal INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-065-001/158
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169371 07/12/2023 SARASWATI 1747008065WL016249 SARASWATI 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 SARASWATI BANK OF INDIA(508505)
353 KHAKNAR MP-47-008-065-001/159
(RAMAKHEDA KHURD) 		1747008065NRG24061220230168472 07/12/2023 shanti 1747008065WL016182 shanti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAKNAR MP-47-008-065-001/170
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169388 07/12/2023 HIRABAI SO ONKAR 1747008065WL016250 HIRABAI SO ONKAR 00691 IPOS0000001 663 663 Processed 01/03/2024 478253093 HIRABAISOONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAKNAR MP-47-008-065-001/170
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169387 07/12/2023 RAJESH SONKAR 1747008065WL016250 RAJESH SONKAR 00691 IPOS0000001 663 663 Processed 01/03/2024 478253093 RAJESHSONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAKNAR MP-47-008-065-001/183-B
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169372 07/12/2023 Ramkisor raylal 1747008065WL016249 Ramkisor raylal 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 Ramkisorraylal BANK OF INDIA(508505)
357 KHAKNAR MP-47-008-065-001/188
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169394 07/12/2023 RAMKALI 1747008065WL016250 RAMKALI 00691 IPOS0000001 663 663 Processed 01/03/2024 478253093 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAKNAR MP-47-008-065-001/260
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169398 07/12/2023 Meera 1747008065WL016250 Meera 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAKNAR MP-47-008-065-001/261
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169363 07/12/2023 DARIYASINGH 1747008065WL016248 DARIYASINGH 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 DARIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAKNAR MP-47-008-065-001/295
(RAMAKHEDA KHURD) 		1747008065NRG24061220230168469 07/12/2023 sankar 1747008065WL016180 sankar 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 sankar BANK OF INDIA(508505)
361 KHAKNAR MP-47-008-065-001/295
(RAMAKHEDA KHURD) 		1747008065NRG24061220230168468 07/12/2023 SANKAR 1747008065WL016180 SANKAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 SANKAR BANK OF INDIA(508505)
362 KHAKNAR MP-47-008-065-001/302
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169365 07/12/2023 SUNDERLAL DHANDE 1747008065WL016248 SUNDERLAL DHANDE 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 SUNDERLALDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHAKNAR MP-47-008-065-001/53-A
(RAMAKHEDA KHURD) 		1747008065NRG24061220230168471 07/12/2023 Kamlavati 1747008065WL016181 Kamlavati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 Kamlavati INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHAKNAR MP-47-008-065-001/53-A
(RAMAKHEDA KHURD) 		1747008065NRG24061220230168470 07/12/2023 nannu mangal 1747008065WL016181 nannu mangal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 nannumangal INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAKNAR MP-47-008-067-001/100
(RATAGARH RAIYAT) 		1747008067NRG24071220230169488 07/12/2023 vimla bai 1747008067WL016259 vimla bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 vimlabai INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAKNAR MP-47-008-067-001/102
(RATAGARH RAIYAT) 		1747008067NRG24071220230169490 07/12/2023 mamata punam 1747008067WL016259 mamata punam 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 mamatapunam INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAKNAR MP-47-008-067-001/127-C
(RATAGARH RAIYAT) 		1747008067NRG24071220230169494 07/12/2023 yogita sonwane 1747008067WL016259 yogita sonwane 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 yogitasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAKNAR MP-47-008-067-001/171
(RATAGARH RAIYAT) 		1747008067NRG24071220230169523 07/12/2023 Chetan Madhukar 1747008067WL016261 Chetan Madhukar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 ChetanMadhukar INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAKNAR MP-47-008-067-001/27
(RATAGARH RAIYAT) 		1747008067NRG24071220230169517 07/12/2023 JANKIRAM 1747008067WL016260 JANKIRAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 JANKIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHAKNAR MP-47-008-067-001/34
(RATAGARH RAIYAT) 		1747008067NRG24071220230169507 07/12/2023 rekha bai kedare 1747008067WL016259 rekha bai kedare 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 rekhabaikedare INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHAKNAR MP-47-008-067-001/48
(RATAGARH RAIYAT) 		1747008067NRG24071220230169510 07/12/2023 gagabai 1747008067WL016259 gagabai 00691 IPOS0000001 884 884 Processed 01/03/2024 478253093 gagabai INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHAKNAR MP-47-008-067-001/59
(RATAGARH RAIYAT) 		1747008067NRG24071220230169520 07/12/2023 Dipak 1747008067WL016260 Dipak 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAKNAR MP-47-008-067-001/91
(RATAGARH RAIYAT) 		1747008067NRG24071220230169515 07/12/2023 paro 1747008067WL016259 paro 00691 IPOS0000001 1105 1105 Processed 01/03/2024 478253093 paro BANK OF INDIA(508505)
374 KHAKNAR MP-47-008-085-001/409
(TEMBHI) 		1747008085NRG24071220230169540 07/12/2023 RAMAKU BAI 1747008085WL016264 RAMAKU BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 RAMAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHAKNAR MP-47-008-086-001/49
(TUKAITHAD) 		1747008086NRG24071220230169231 07/12/2023 kailash 1747008086WL016231 kailash 00691 IPOS0000001 1326 1326 Processed 01/03/2024 478253093 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62322 62322
376 KHAKNAR MP-47-008-075-001/140
(SHEKHAPUR RAIYAT) 		1747008075NRG24071220230168804 07/12/2023 prbhakar jagannath 1747008075WL016208 prbhakar jagannath 00697 BKID0MG0281 1326 1326 Processed 01/03/2024 478253093 prbhakarjagannath NARMADA JHABUA GRAMIN BANK(508515)
377 KHAKNAR MP-47-008-075-001/387
(SHEKHAPUR RAIYAT) 		1747008075NRG24071220230168809 07/12/2023 VASARAM UKHA 1747008075WL016208 VASARAM UKHA 00697 BKID0MG0281 1326 1326 Processed 01/03/2024 478253093 VASARAMUKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
378 KHAKNAR MP-47-008-001-001/247-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169012 07/12/2023 VARSHA BHARAT 1747008001WL016219 VARSHA BHARAT 00697 BKID0MG0286 884 884 Processed 01/03/2024 478253093 VARSHABHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAKNAR MP-47-008-001-001/252
(AMBADA RAIYAT) 		1747008001NRG24071220230169014 07/12/2023 VANDANA SANTOSH 1747008001WL016219 VANDANA SANTOSH 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 VANDANASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
380 KHAKNAR MP-47-008-001-001/315-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169017 07/12/2023 CHARU BAI DHANGAR 1747008001WL016219 CHARU BAI DHANGAR 00697 BKID0MG0286 663 663 Processed 01/03/2024 478253093 CHARUBAIDHANGAR NARMADA JHABUA GRAMIN BANK(508515)
381 KHAKNAR MP-47-008-001-001/315-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169018 07/12/2023 NILESH SUNIL 1747008001WL016219 NILESH SUNIL 00697 BKID0MG0286 442 442 Processed 01/03/2024 478253093 NILESHSUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAKNAR MP-47-008-001-001/357-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169022 07/12/2023 MIRA BAI SANJAY 1747008001WL016219 MIRA BAI SANJAY 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 MIRABAISANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHAKNAR MP-47-008-001-001/364
(AMBADA RAIYAT) 		1747008001NRG24071220230169023 07/12/2023 GANESH HIRAMAN 1747008001WL016219 GANESH HIRAMAN 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 GANESHHIRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAKNAR MP-47-008-001-001/365
(AMBADA RAIYAT) 		1747008001NRG24071220230169024 07/12/2023 BEBA RAMESH KOLI 1747008001WL016219 BEBA RAMESH KOLI 00697 BKID0MG0286 884 884 Processed 01/03/2024 478253093 BEBARAMESHKOLI NARMADA JHABUA GRAMIN BANK(508515)
385 KHAKNAR MP-47-008-001-001/37
(AMBADA RAIYAT) 		1747008001NRG24071220230169026 07/12/2023 MANGLA SHALIKRAM 1747008001WL016219 MANGLA SHALIKRAM 00697 BKID0MG0286 1105 1105 Processed 01/03/2024 478253093 MANGLASHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAKNAR MP-47-008-001-001/381
(AMBADA RAIYAT) 		1747008001NRG24071220230169028 07/12/2023 FADMA BAI 1747008001WL016219 FADMA BAI 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 FADMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAKNAR MP-47-008-001-001/405
(AMBADA RAIYAT) 		1747008001NRG24071220230169029 07/12/2023 MATHURA BAI NIVRATTI 1747008001WL016219 MATHURA BAI NIVRATTI 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 MATHURABAINIVRATTI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAKNAR MP-47-008-001-001/434-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169032 07/12/2023 VARSHA BAI MOHAN 1747008001WL016219 VARSHA BAI MOHAN 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 VARSHABAIMOHAN NARMADA JHABUA GRAMIN BANK(508515)
389 KHAKNAR MP-47-008-001-001/739-A
(AMBADA RAIYAT) 		1747008001NRG24071220230169034 07/12/2023 SAVITA SUBHASH 1747008001WL016219 SAVITA SUBHASH 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 SAVITASUBHASH NARMADA JHABUA GRAMIN BANK(508515)
390 KHAKNAR MP-47-008-001-001/84
(AMBADA RAIYAT) 		1747008001NRG24071220230169039 07/12/2023 KISHORE RATIRAM 1747008001WL016219 KISHORE RATIRAM 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 KISHORERATIRAM NARMADA JHABUA GRAMIN BANK(508515)
391 KHAKNAR MP-47-008-035-002/124
(HINGNA RAIYAT) 		1747008035NRG24071220230169208 07/12/2023 nirmla 1747008035WL016229 nirmla 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 nirmla NARMADA JHABUA GRAMIN BANK(508515)
392 KHAKNAR MP-47-008-035-002/124
(HINGNA RAIYAT) 		1747008035NRG24071220230169210 07/12/2023 PINKI 1747008035WL016229 PINKI 00697 BKID0MG0286 1326 1326 Processed 02/03/2024 478253093 PINKI PUNJAB NATIONAL BANK(508568)
393 KHAKNAR MP-47-008-035-002/124
(HINGNA RAIYAT) 		1747008035NRG24071220230169209 07/12/2023 SUMEDH 1747008035WL016229 SUMEDH 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 SUMEDH BANK OF INDIA(508505)
394 KHAKNAR MP-47-008-035-002/28
(HINGNA RAIYAT) 		1747008035NRG24071220230169213 07/12/2023 AASEEF SUPDU 1747008035WL016229 AASEEF SUPDU 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 AASEEFSUPDU INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHAKNAR MP-47-008-035-002/28
(HINGNA RAIYAT) 		1747008035NRG24071220230169214 07/12/2023 KARINA 1747008035WL016229 KARINA 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 KARINA INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAKNAR MP-47-008-035-002/28
(HINGNA RAIYAT) 		1747008035NRG24071220230169212 07/12/2023 salma 1747008035WL016229 salma 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 salma INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAKNAR MP-47-008-035-002/28
(HINGNA RAIYAT) 		1747008035NRG24071220230169211 07/12/2023 SUPDU NATAB 1747008035WL016229 SUPDU NATAB 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 SUPDUNATAB INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAKNAR MP-47-008-035-002/40-A
(HINGNA RAIYAT) 		1747008035NRG24071220230169215 07/12/2023 RASHEED NATAB 1747008035WL016229 RASHEED NATAB 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 RASHEEDNATAB INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHAKNAR MP-47-008-035-002/66
(HINGNA RAIYAT) 		1747008035NRG24071220230169204 07/12/2023 ATMARAM ONKAR 1747008035WL016228 ATMARAM ONKAR 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 478253093 ATMARAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26520 26520
400 KHAKNAR MP-47-008-019-001/283
(DAHINDA) 		1747008019NRG24071220230169466 07/12/2023 Hemalata Marko 1747008019WL016256 Hemalata Marko 00703 AIRP0000001 1326 1326 Processed 01/03/2024 478253093 HemalataMarko BANK OF INDIA(508505)
401 KHAKNAR MP-47-008-065-001/215-B
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169397 07/12/2023 SANGITA 1747008065WL016250 SANGITA 00703 AIRP0000001 1105 1105 Processed 01/03/2024 478253093 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAKNAR MP-47-008-065-001/72-D
(RAMAKHEDA KHURD) 		1747008065NRG24071220230169369 07/12/2023 sunita 1747008065WL016248 sunita 00703 AIRP0000001 884 884 Processed 01/03/2024 478253093 sunita BANK OF INDIA(508505)
SubTotal 3315 3315
Total 417911 417911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_071223APB_FTO_380098 Bank of India BKID0009506 BURHANPUR 442
2 KHAKNAR MP1747008_071223APB_FTO_380098 Bank of India BKID0009510 KHAKNAR 15028
3 KHAKNAR MP1747008_071223APB_FTO_380098 Bank of India BKID0009518 NEPANAGAR 110942
4 KHAKNAR MP1747008_071223APB_FTO_380098 Bank of India BKID0009521 Bank of India Dedtalai 221
5 KHAKNAR MP1747008_071223APB_FTO_380098 Bank of India BKID0009521 DEDTALAI 146081
6 KHAKNAR MP1747008_071223APB_FTO_380098 Bank of India BKID0009523 DOIPHODIA 33150
7 KHAKNAR MP1747008_071223APB_FTO_380098 Bank of India BKID0009526 TUKAITHAD 8840
8 KHAKNAR MP1747008_071223APB_FTO_380098 Bank of India BKID0009528 DABIYA KHEDA 663
9 KHAKNAR MP1747008_071223APB_FTO_380098 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 442
10 KHAKNAR MP1747008_071223APB_FTO_380098 State Bank of India SBIN0001306 NEPANAGAR 6630
11 KHAKNAR MP1747008_071223APB_FTO_380098 State Bank of India SBIN0004517 KHALWA 663
12 KHAKNAR MP1747008_071223APB_FTO_380098 India Post Payments Bank IPOS0000001 Khandwa 62322
13 KHAKNAR MP1747008_071223APB_FTO_380098 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 2652
14 KHAKNAR MP1747008_071223APB_FTO_380098 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 26520
15 KHAKNAR MP1747008_071223APB_FTO_380098 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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