Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_010723APB_FTO_140417
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-47-008-012-002/180-A
(CHAKBARA) 		1747008012NRG24300620230061503 01/07/2023 Rukhamani bai 1747008012WL004526 Rukhamani bai 00045 BARB0BURHAN 1105 1105 Processed 11/07/2023 799865319 Rukhamanibai BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-009-002/134
(BALAPAT) 		1747008009NRG24300620230063339 01/07/2023 kundan 1747008009WL004605 kundan 00048 BKID0008009 1326 1326 Processed 11/07/2023 799865319 kundan BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHAKNAR MP-47-008-012-002/275
(CHAKBARA) 		1747008012NRG24300620230061523 01/07/2023 LALSINGH 1747008012WL004526 LALSINGH 00048 BKID0009506 1326 1326 Processed 11/07/2023 799865319 LALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-012-003/14
(CHAKBARA) 		1747008012NRG24300620230061551 01/07/2023 GANPAT GULAB BHILALA 1747008012WL004526 GANPAT GULAB BHILALA 00048 BKID0009509 1326 1326 Processed 11/07/2023 799865319 GANPATGULABBHILALA BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-012-003/14
(CHAKBARA) 		1747008012NRG24300620230061552 01/07/2023 KANA BAI GANPAT BHILALA 1747008012WL004526 KANA BAI GANPAT BHILALA 00048 BKID0009509 1326 1326 Processed 11/07/2023 799865319 KANABAIGANPATBHILALA UCO BANK(607066)
6 KHAKNAR MP-47-008-012-003/32
(CHAKBARA) 		1747008012NRG24300620230061555 01/07/2023 bhuri bai sukhalal 1747008012WL004526 bhuri bai sukhalal 00048 BKID0009509 1326 1326 Processed 11/07/2023 799865319 bhuribaisukhalal BANK OF INDIA(508505)
SubTotal 3978 3978
7 KHAKNAR MP-47-008-012-002/178-B
(CHAKBARA) 		1747008012NRG24300620230061501 01/07/2023 Savita kumari 1747008012WL004526 Savita kumari 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 Savitakumari BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-021-001/2-A
(DATPAHADI) 		1747008021NRG24300620230062751 01/07/2023 rajaram 1747008021WL004566 rajaram 00048 BKID0009510 1224 1224 Processed 11/07/2023 799865319 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-021-001/2-A
(DATPAHADI) 		1747008021NRG24300620230062752 01/07/2023 RAJARAM 1747008021WL004566 RAJARAM 00048 BKID0009510 1224 1224 Processed 11/07/2023 799865319 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAKNAR MP-47-008-021-001/2-A
(DATPAHADI) 		1747008021NRG24300620230062753 01/07/2023 RAJARAM 1747008021WL004566 RAJARAM 00048 BKID0009510 1224 1224 Processed 11/07/2023 799865319 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-021-001/24
(DATPAHADI) 		1747008021NRG24290620230060992 01/07/2023 rupchand 1747008021WL004493 rupchand 00048 BKID0009510 1224 1224 Processed 11/07/2023 799865319 rupchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHAKNAR MP-47-008-021-001/83
(DATPAHADI) 		1747008021NRG24290620230060998 01/07/2023 CHHAYA PRAKASH 1747008021WL004494 CHHAYA PRAKASH 00048 BKID0009510 1224 1224 Processed 11/07/2023 799865319 CHHAYAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-021-001/83
(DATPAHADI) 		1747008021NRG24290620230060995 01/07/2023 JHUMAKLAL 1747008021WL004494 JHUMAKLAL 00048 BKID0009510 1224 1224 Processed 11/07/2023 799865319 JHUMAKLAL BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-038-001/176
(KARKHEDA) 		1747008038NRG24300620230062721 01/07/2023 PRAKASH BABURAV 1747008038WL004559 PRAKASH BABURAV 00048 BKID0009510 1326 1326 Processed 11/07/2023 799865319 PRAKASHBABURAV PUNJAB NATIONAL BANK(508568)
15 KHAKNAR MP-47-008-038-001/590-A
(KARKHEDA) 		1747008038NRG24300620230062727 01/07/2023 AMAN SINGH 1747008038WL004559 AMAN SINGH 00048 BKID0009510 1326 1326 Processed 11/07/2023 799865319 AMANSINGH BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-048-001/163
(MANJROD KALA) 		1747008048NRG24300620230062697 01/07/2023 sharda 1747008048WL004552 sharda 00048 BKID0009510 1326 1326 Processed 11/07/2023 799865319 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-048-002/14-A
(MANJROD KALA) 		1747008087NRG24300620230063577 01/07/2023 REKHA GANESH 1747008087WL004662 REKHA GANESH 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 REKHAGANESH INDUSIND BANK(607189)
18 KHAKNAR MP-47-008-048-002/214-A
(MANJROD KALA) 		1747008087NRG24300620230063578 01/07/2023 seema bai 1747008087WL004662 seema bai 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 seemabai BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-048-002/226-A
(MANJROD KALA) 		1747008087NRG24300620230063579 01/07/2023 SHOBHARAM GORMA 1747008087WL004662 SHOBHARAM GORMA 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 SHOBHARAMGORMA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHAKNAR MP-47-008-048-002/226-A
(MANJROD KALA) 		1747008087NRG24300620230063580 01/07/2023 SUSHILA SHOBHARAM 1747008087WL004662 SUSHILA SHOBHARAM 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 SUSHILASHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-048-002/263
(MANJROD KALA) 		1747008087NRG24300620230063582 01/07/2023 PARVATI 1747008087WL004662 PARVATI 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 PARVATI BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-048-002/64
(MANJROD KALA) 		1747008087NRG24300620230063583 01/07/2023 KAMLABAI RAJKUMAR 1747008087WL004662 KAMLABAI RAJKUMAR 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 KAMLABAIRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
23 KHAKNAR MP-47-008-048-002/66
(MANJROD KALA) 		1747008087NRG24300620230063585 01/07/2023 RATAN LALU 1747008087WL004662 RATAN LALU 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 RATANLALU NARMADA JHABUA GRAMIN BANK(508515)
24 KHAKNAR MP-47-008-048-002/87-B
(MANJROD KALA) 		1747008087NRG24300620230063588 01/07/2023 ANITA GAJANAN 1747008087WL004662 ANITA GAJANAN 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 ANITAGAJANAN INDUSIND BANK(607189)
25 KHAKNAR MP-47-008-048-002/87-B
(MANJROD KALA) 		1747008087NRG24300620230063587 01/07/2023 GAJANAN 1747008087WL004662 GAJANAN 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 GAJANAN BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-048-002/98
(MANJROD KALA) 		1747008087NRG24300620230063589 01/07/2023 PRAHLAD VINESH 1747008087WL004662 PRAHLAD VINESH 00048 BKID0009510 1105 1105 Processed 11/07/2023 799865319 PRAHLADVINESH BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-082-001/359-A
(SONUD) 		1747008082NRG24300620230063209 01/07/2023 SEEMA BAI NAMDEV CHOUHAN 1747008082WL004599 SEEMA BAI NAMDEV CHOUHAN 00048 BKID0009510 884 884 Processed 11/07/2023 799865319 SEEMABAINAMDEVCHOUHAN BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-082-001/78
(SONUD) 		1747008082NRG24300620230063169 01/07/2023 PUNA BAI 1747008082WL004595 PUNA BAI 00048 BKID0009510 1326 1326 Processed 11/07/2023 799865319 PUNABAI BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-085-001/120
(TEMBHI) 		1747008085NRG24300620230062701 01/07/2023 SYAMLAL SHOBHELAL 1747008085WL004554 SYAMLAL SHOBHELAL 00048 BKID0009510 1326 1326 Processed 11/07/2023 799865319 SYAMLALSHOBHELAL BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-085-001/120
(TEMBHI) 		1747008085NRG24300620230062702 01/07/2023 SYAMLAL SHOBHELAL 1747008085WL004554 SYAMLAL SHOBHELAL 00048 BKID0009510 1326 1326 Processed 11/07/2023 799865319 SYAMLALSHOBHELAL INDUSIND BANK(607189)
SubTotal 28339 28339
31 KHAKNAR MP-47-008-023-001/104-A
(DEWRI MAL) 		1747008023NRG24300620230063549 01/07/2023 RAJU 1747008023WL004657 RAJU 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-023-001/135
(DEWRI MAL) 		1747008023NRG24300620230063538 01/07/2023 ARVIND 1747008023WL004652 ARVIND 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 ARVIND BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-023-001/135-A
(DEWRI MAL) 		1747008023NRG24300620230063539 01/07/2023 YOGESH 1747008023WL004652 YOGESH 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 YOGESH BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-023-001/166
(DEWRI MAL) 		1747008023NRG24300620230063546 01/07/2023 VIJAY 1747008023WL004655 VIJAY 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-023-001/184
(DEWRI MAL) 		1747008023NRG24300620230063537 01/07/2023 NAMAJ 1747008023WL004651 NAMAJ 00048 BKID0009518 1105 1105 Processed 11/07/2023 799865319 NAMAJ INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-023-002/110
(DEWRI MAL) 		1747008023NRG24300620230063541 01/07/2023 KAILASH 1747008023WL004653 KAILASH 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 KAILASH BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-023-003/55
(DEWRI MAL) 		1747008023NRG24010720230063605 01/07/2023 GANESH 1747008023WL004669 GANESH 00048 BKID0009518 1105 1105 Processed 11/07/2023 799865319 GANESH BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-023-004/136-A
(DEWRI MAL) 		1747008023NRG24300620230063598 01/07/2023 SHANTI LAL 1747008023WL004667 SHANTI LAL 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
39 KHAKNAR MP-47-008-023-004/163
(DEWRI MAL) 		1747008023NRG24300620230063557 01/07/2023 KAILASH BARELA 1747008023WL004659 KAILASH BARELA 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 KAILASHBARELA BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-023-004/164
(DEWRI MAL) 		1747008023NRG24300620230063600 01/07/2023 GUNDI 1747008023WL004667 GUNDI 00048 BKID0009518 1105 1105 Processed 11/07/2023 799865319 GUNDI BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-023-004/164
(DEWRI MAL) 		1747008023NRG24300620230063599 01/07/2023 IKRAM RAJU 1747008023WL004667 IKRAM RAJU 00048 BKID0009518 1105 1105 Processed 11/07/2023 799865319 IKRAMRAJU BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-023-004/82
(DEWRI MAL) 		1747008023NRG24300620230063544 01/07/2023 SHRI BRAMHA 1747008023WL004654 SHRI BRAMHA 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 SHRIBRAMHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-067-001/377
(RATAGARH RAIYAT) 		1747008067NRG24300620230062988 01/07/2023 karshna 1747008067WL004581 karshna 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 karshna BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-067-002/31
(RATAGARH RAIYAT) 		1747008067NRG24300620230062990 01/07/2023 RADHA 1747008067WL004581 RADHA 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 RADHA BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-067-002/503
(RATAGARH RAIYAT) 		1747008067NRG24300620230062991 01/07/2023 DURYODHAN NARAYAN 1747008067WL004581 DURYODHAN NARAYAN 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 DURYODHANNARAYAN BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-067-002/77
(RATAGARH RAIYAT) 		1747008067NRG24300620230062992 01/07/2023 kanhiya mohan 1747008067WL004581 kanhiya mohan 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 kanhiyamohan INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-081-001/12
(SIWAL) 		1747008081NRG24300620230062740 01/07/2023 sukeeyabai 1747008081WL004562 sukeeyabai 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 sukeeyabai INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-081-001/90
(SIWAL) 		1747008081NRG24300620230062741 01/07/2023 radheshyam ramesh 1747008081WL004562 radheshyam ramesh 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 radheshyamramesh BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-081-001/90
(SIWAL) 		1747008081NRG24300620230062742 01/07/2023 SUBHDRA BAI LAXMAN 1747008081WL004562 SUBHDRA BAI LAXMAN 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 SUBHDRABAILAXMAN BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-082-001/120
(SONUD) 		1747008082NRG24300620230063154 01/07/2023 Jalu bai 1747008082WL004589 Jalu bai 00048 BKID0009518 442 442 Processed 11/07/2023 799865319 Jalubai BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-082-001/120
(SONUD) 		1747008082NRG24300620230063155 01/07/2023 Lalita 1747008082WL004589 Lalita 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 Lalita BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-082-001/120
(SONUD) 		1747008082NRG24300620230063153 01/07/2023 sukharam 1747008082WL004589 sukharam 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 sukharam BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-082-001/134
(SONUD) 		1747008082NRG24300620230063161 01/07/2023 PRAKASH 1747008082WL004593 PRAKASH 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 PRAKASH BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-082-001/136
(SONUD) 		1747008082NRG24300620230063145 01/07/2023 KALU BAI 1747008082WL004585 KALU BAI 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 KALUBAI BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-082-001/136
(SONUD) 		1747008082NRG24300620230063146 01/07/2023 MAGAN RAMSHINGH 1747008082WL004585 MAGAN RAMSHINGH 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 MAGANRAMSHINGH BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-082-001/136
(SONUD) 		1747008082NRG24300620230063144 01/07/2023 MGAN 1747008082WL004585 MGAN 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 MGAN BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-082-001/176
(SONUD) 		1747008082NRG24300620230062688 01/07/2023 salita bai dudve 1747008082WL004550 salita bai dudve 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 salitabaidudve BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-082-001/219
(SONUD) 		1747008082NRG24300620230063197 01/07/2023 PANDIT BHIKA 1747008082WL004599 PANDIT BHIKA 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 PANDITBHIKA BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-082-001/219-A
(SONUD) 		1747008082NRG24300620230063199 01/07/2023 MANISHA SUBHAS 1747008082WL004599 MANISHA SUBHAS 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 MANISHASUBHAS BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-082-001/251
(SONUD) 		1747008082NRG24300620230062690 01/07/2023 DEEPAK SUBHASH 1747008082WL004550 DEEPAK SUBHASH 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 DEEPAKSUBHASH FINO PAYMENTS BANK LTD(608001)
61 KHAKNAR MP-47-008-082-001/251
(SONUD) 		1747008082NRG24300620230062689 01/07/2023 LALEETA BAI 1747008082WL004550 LALEETA BAI 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 LALEETABAI BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-082-001/257
(SONUD) 		1747008082NRG24300620230063201 01/07/2023 DWARKA BAI ABHAYSINGH 1747008082WL004599 DWARKA BAI ABHAYSINGH 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 DWARKABAIABHAYSINGH BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-082-001/257-A
(SONUD) 		1747008082NRG24300620230063202 01/07/2023 PANKAJ PAWAR 1747008082WL004599 PANKAJ PAWAR 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 PANKAJPAWAR BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-082-001/274
(SONUD) 		1747008082NRG24300620230063205 01/07/2023 KAVITA 1747008082WL004599 KAVITA 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 KAVITA BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-082-001/274
(SONUD) 		1747008082NRG24300620230063204 01/07/2023 LILA BAI 1747008082WL004599 LILA BAI 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 LILABAI BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-082-001/359-A
(SONUD) 		1747008082NRG24300620230063208 01/07/2023 NAMDEV CHOUHAN 1747008082WL004599 NAMDEV CHOUHAN 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 NAMDEVCHOUHAN BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-082-001/367
(SONUD) 		1747008082NRG24300620230062695 01/07/2023 GYANI BAI 1747008082WL004550 GYANI BAI 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 GYANIBAI BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-082-001/367
(SONUD) 		1747008082NRG24300620230062694 01/07/2023 LAKSHMAN DUDVE 1747008082WL004550 LAKSHMAN DUDVE 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 LAKSHMANDUDVE BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-082-001/370-A
(SONUD) 		1747008082NRG24300620230063210 01/07/2023 MADANSINGH CHOUHAN 1747008082WL004599 MADANSINGH CHOUHAN 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 MADANSINGHCHOUHAN BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-082-001/410
(SONUD) 		1747008082NRG24300620230063163 01/07/2023 PINTOO 1747008082WL004593 PINTOO 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 PINTOO BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-082-001/52
(SONUD) 		1747008082NRG24300620230063173 01/07/2023 PYARSINGH SOLANKI 1747008082WL004598 PYARSINGH SOLANKI 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 PYARSINGHSOLANKI BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-082-001/53
(SONUD) 		1747008082NRG24300620230063157 01/07/2023 HARSINGH 1747008082WL004591 HARSINGH 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 HARSINGH BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-082-001/53
(SONUD) 		1747008082NRG24300620230063158 01/07/2023 IDLI BAI HARSING 1747008082WL004591 IDLI BAI HARSING 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 IDLIBAIHARSING BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-082-001/53
(SONUD) 		1747008082NRG24300620230063159 01/07/2023 PUNI BAI 1747008082WL004591 PUNI BAI 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 PUNIBAI BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-082-001/78
(SONUD) 		1747008082NRG24300620230063170 01/07/2023 JITENDRA LAXMAN 1747008082WL004595 JITENDRA LAXMAN 00048 BKID0009518 1326 1326 Processed 11/07/2023 799865319 JITENDRALAXMAN BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-082-001/79
(SONUD) 		1747008082NRG24300620230063212 01/07/2023 jitendra rathod 1747008082WL004599 jitendra rathod 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 jitendrarathod BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-082-001/79
(SONUD) 		1747008082NRG24300620230063211 01/07/2023 Karan sing Amarsing 1747008082WL004599 Karan sing Amarsing 00048 BKID0009518 884 884 Processed 11/07/2023 799865319 KaransingAmarsing BANK OF INDIA(508505)
SubTotal 54808 54808
78 KHAKNAR MP-47-008-004-001/87-A
(AMULLAKHURD) 		1747008004NRG24010720230063716 01/07/2023 Ramrati BHola 1747008004WL004671 Ramrati BHola 00048 BKID0009521 1326 1326 Processed 11/07/2023 799865319 RamratiBHola FINCARE SMALL FINANCE BANK LTD(608304)
79 KHAKNAR MP-47-008-009-001/243-B
(BALAPAT) 		1747008009NRG24300620230063336 01/07/2023 mangalsing 1747008009WL004605 mangalsing 00048 BKID0009521 1326 1326 Processed 11/07/2023 799865319 mangalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 KHAKNAR MP-47-008-009-001/243-B
(BALAPAT) 		1747008009NRG24300620230063337 01/07/2023 suman 1747008009WL004605 suman 00048 BKID0009521 1326 1326 Processed 11/07/2023 799865319 suman BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-009-002/134
(BALAPAT) 		1747008009NRG24300620230063338 01/07/2023 RAMDAS 1747008009WL004605 RAMDAS 00048 BKID0009521 1326 1326 Processed 11/07/2023 799865319 RAMDAS BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-048-002/78
(MANJROD KALA) 		1747008087NRG24300620230063586 01/07/2023 RAKESH HARILAL 1747008087WL004662 RAKESH HARILAL 00048 BKID0009521 1105 1105 Processed 11/07/2023 799865319 RAKESHHARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-064-001/196
(RAMAKHEDA KALA) 		1747008064NRG24300620230063172 01/07/2023 hariram sampat 1747008064WL004597 hariram sampat 00048 BKID0009521 1105 1105 Processed 11/07/2023 799865319 hariramsampat BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-064-001/32
(RAMAKHEDA KALA) 		1747008064NRG24300620230063171 01/07/2023 lalita 1747008064WL004596 lalita 00048 BKID0009521 1105 1105 Processed 11/07/2023 799865319 lalita BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-064-001/34
(RAMAKHEDA KALA) 		1747008064NRG24300620230063164 01/07/2023 JYOTIPRASAD 1747008064WL004594 JYOTIPRASAD 00048 BKID0009521 1105 1105 Processed 11/07/2023 799865319 JYOTIPRASAD BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-064-001/34
(RAMAKHEDA KALA) 		1747008064NRG24300620230063152 01/07/2023 RAMKALI 1747008064WL004588 RAMKALI 00048 BKID0009521 1105 1105 Processed 11/07/2023 799865319 RAMKALI BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-064-001/38
(RAMAKHEDA KALA) 		1747008064NRG24300620230063148 01/07/2023 MAGAN NARAYAN 1747008064WL004586 MAGAN NARAYAN 00048 BKID0009521 1105 1105 Processed 11/07/2023 799865319 MAGANNARAYAN BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-064-001/9
(RAMAKHEDA KALA) 		1747008064NRG24300620230063160 01/07/2023 sunita 1747008064WL004592 sunita 00048 BKID0009521 1105 1105 Processed 11/07/2023 799865319 sunita BANK OF INDIA(508505)
SubTotal 13039 13039
89 KHAKNAR MP-47-008-012-002/135
(CHAKBARA) 		1747008012NRG24300620230061488 01/07/2023 PRASARAM 1747008012WL004526 PRASARAM 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 PRASARAM BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-012-002/135
(CHAKBARA) 		1747008012NRG24300620230061489 01/07/2023 Renuka prashram 1747008012WL004526 Renuka prashram 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 Renukaprashram BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-012-003/12
(CHAKBARA) 		1747008012NRG24300620230061550 01/07/2023 ajay krishna 1747008012WL004526 ajay krishna 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 ajaykrishna BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-023-003/112
(DEWRI MAL) 		1747008023NRG24300620230063590 01/07/2023 RANSINGH 1747008023WL004663 RANSINGH 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 RANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-023-004/40
(DEWRI MAL) 		1747008023NRG24300620230063556 01/07/2023 MEENA 1747008023WL004658 MEENA 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 MEENA BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-023-004/40
(DEWRI MAL) 		1747008023NRG24300620230063555 01/07/2023 SUBLI BAI 1747008023WL004658 SUBLI BAI 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 SUBLIBAI BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-023-004/58
(DEWRI MAL) 		1747008023NRG24300620230063542 01/07/2023 BABULAL BARELA 1747008023WL004654 BABULAL BARELA 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 BABULALBARELA BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-026-001/1088-A
(DOIFODIYA) 		1747008026NRG24300620230062770 01/07/2023 MAJHAR 1747008026WL004568 MAJHAR 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 MAJHAR BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-026-001/1090-A
(DOIFODIYA) 		1747008026NRG24300620230062772 01/07/2023 AARTI 1747008026WL004568 AARTI 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 AARTI BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-026-001/1090-A
(DOIFODIYA) 		1747008026NRG24300620230062771 01/07/2023 AJAY 1747008026WL004568 AJAY 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 AJAY BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-026-001/1091-A
(DOIFODIYA) 		1747008026NRG24300620230062773 01/07/2023 DEEPAK 1747008026WL004568 DEEPAK 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 DEEPAK BANK OF BARODA(606985)
100 KHAKNAR MP-47-008-026-001/1257
(DOIFODIYA) 		1747008026NRG24300620230062784 01/07/2023 PRAMILA BAI KOURKU 1747008026WL004571 PRAMILA BAI KOURKU 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 PRAMILABAIKOURKU BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-026-001/1416
(DOIFODIYA) 		1747008026NRG24300620230062776 01/07/2023 POOJA RATHOD 1747008026WL004568 POOJA RATHOD 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 POOJARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-026-001/265
(DOIFODIYA) 		1747008026NRG24300620230062785 01/07/2023 JAGGU JAVESKAR 1747008026WL004572 JAGGU JAVESKAR 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 JAGGUJAVESKAR BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-026-001/339
(DOIFODIYA) 		1747008026NRG24300620230062790 01/07/2023 Meena Bai 1747008026WL004574 Meena Bai 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 MeenaBai BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-026-001/339
(DOIFODIYA) 		1747008026NRG24300620230062789 01/07/2023 Vijay 1747008026WL004574 Vijay 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 Vijay BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-026-001/372-A
(DOIFODIYA) 		1747008026NRG24300620230062781 01/07/2023 Dadu 1747008026WL004570 Dadu 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 Dadu INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-026-001/372-A
(DOIFODIYA) 		1747008026NRG24300620230062782 01/07/2023 Devkibai 1747008026WL004570 Devkibai 00048 BKID0009523 884 884 Processed 11/07/2023 799865319 Devkibai INDUSIND BANK(607189)
107 KHAKNAR MP-47-008-026-001/398
(DOIFODIYA) 		1747008026NRG24300620230062777 01/07/2023 ANKUSH GANESH 1747008026WL004569 ANKUSH GANESH 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 ANKUSHGANESH BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-026-001/398
(DOIFODIYA) 		1747008026NRG24300620230062778 01/07/2023 TUSHAR GANESH 1747008026WL004569 TUSHAR GANESH 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 TUSHARGANESH BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-026-001/722-A
(DOIFODIYA) 		1747008026NRG24300620230062780 01/07/2023 VIJYA PAWAN 1747008026WL004569 VIJYA PAWAN 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 VIJYAPAWAN BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-026-001/730
(DOIFODIYA) 		1747008026NRG24300620230062787 01/07/2023 Budhibai 1747008026WL004573 Budhibai 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 Budhibai INDUSIND BANK(607189)
111 KHAKNAR MP-47-008-026-001/775
(DOIFODIYA) 		1747008026NRG24300620230062792 01/07/2023 Archana Bai 1747008026WL004575 Archana Bai 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 ArchanaBai BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-026-001/775
(DOIFODIYA) 		1747008026NRG24300620230062791 01/07/2023 Ashok 1747008026WL004575 Ashok 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 Ashok BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-038-001/103-A
(KARKHEDA) 		1747008038NRG24300620230062717 01/07/2023 savita shyamlal 1747008038WL004557 savita shyamlal 00048 BKID0009523 1224 1224 Processed 11/07/2023 799865319 savitashyamlal INDUSIND BANK(607189)
114 KHAKNAR MP-47-008-038-001/176
(KARKHEDA) 		1747008038NRG24300620230062722 01/07/2023 kamla bai patil 1747008038WL004559 kamla bai patil 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 kamlabaipatil INDUSIND BANK(607189)
115 KHAKNAR MP-47-008-038-001/262
(KARKHEDA) 		1747008038NRG24300620230062714 01/07/2023 Sushila Dinesh 1747008038WL004556 Sushila Dinesh 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 SushilaDinesh BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-038-001/93
(KARKHEDA) 		1747008038NRG24300620230062720 01/07/2023 SUNITA 1747008038WL004558 SUNITA 00048 BKID0009523 1224 1224 Processed 11/07/2023 799865319 SUNITA INDUSIND BANK(607189)
117 KHAKNAR MP-47-008-045-001/47
(MAHAL GURADA) 		1747008045NRG24300620230062698 01/07/2023 Tukdu Ramjan 1747008045WL004553 Tukdu Ramjan 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 TukduRamjan NARMADA JHABUA GRAMIN BANK(508515)
118 KHAKNAR MP-47-008-051-001/184-A
(NAGJHIRI) 		1747008051NRG24300620230063401 01/07/2023 NEELA BAI 1747008051WL004613 NEELA BAI 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 NEELABAI BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-051-001/184-A
(NAGJHIRI) 		1747008051NRG24300620230063402 01/07/2023 NEELA BAI 1747008051WL004613 NEELA BAI 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 NEELABAI BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-051-001/201
(NAGJHIRI) 		1747008051NRG24300620230063403 01/07/2023 GOKULPRSHAD 1747008051WL004613 GOKULPRSHAD 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 GOKULPRSHAD BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-051-001/201
(NAGJHIRI) 		1747008051NRG24300620230063404 01/07/2023 VARSHA BAI 1747008051WL004613 VARSHA BAI 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 VARSHABAI BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-051-001/201
(NAGJHIRI) 		1747008051NRG24300620230063405 01/07/2023 VARSHA BAI 1747008051WL004613 VARSHA BAI 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 VARSHABAI BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-051-001/266
(NAGJHIRI) 		1747008051NRG24300620230063406 01/07/2023 ANURAG VINOD CHOUKSEY 1747008051WL004613 ANURAG VINOD CHOUKSEY 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 ANURAGVINODCHOUKSEY INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-051-001/287
(NAGJHIRI) 		1747008051NRG24300620230063410 01/07/2023 BALIRAM 1747008051WL004613 BALIRAM 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 BALIRAM BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-051-001/294
(NAGJHIRI) 		1747008051NRG24300620230063412 01/07/2023 KAALURAM 1747008051WL004613 KAALURAM 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 KAALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 KHAKNAR MP-47-008-051-001/294
(NAGJHIRI) 		1747008051NRG24300620230063413 01/07/2023 PUSHPA BAI 1747008051WL004613 PUSHPA BAI 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 PUSHPABAI BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-051-001/298
(NAGJHIRI) 		1747008051NRG24300620230063414 01/07/2023 MEENA BAI 1747008051WL004613 MEENA BAI 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 MEENABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 KHAKNAR MP-47-008-051-001/306
(NAGJHIRI) 		1747008051NRG24300620230063415 01/07/2023 BRIJLAL 1747008051WL004613 BRIJLAL 00048 BKID0009523 1105 1105 Processed 11/07/2023 799865319 BRIJLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 KHAKNAR MP-47-008-052-001/312
(NANDKHEDA) 		1747008052NRG24300620230062847 01/07/2023 BHAGI BAI RATHOD 1747008052WL004579 BHAGI BAI RATHOD 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 BHAGIBAIRATHOD BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-052-001/395-C
(NANDKHEDA) 		1747008052NRG24300620230063141 01/07/2023 ARJUN KADU 1747008052WL004584 ARJUN KADU 00048 BKID0009523 1326 1326 Processed 11/07/2023 799865319 ARJUNKADU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52615 52615
131 KHAKNAR MP-47-008-004-001/38
(AMULLAKHURD) 		1747008004NRG24010720230063713 01/07/2023 Hanumanparsad 1747008004WL004671 Hanumanparsad 00048 BKID0009526 1326 1326 Processed 11/07/2023 799865319 Hanumanparsad NARMADA JHABUA GRAMIN BANK(508515)
132 KHAKNAR MP-47-008-004-001/38
(AMULLAKHURD) 		1747008004NRG24010720230063714 01/07/2023 PAWAN HANUMAN PRASAD 1747008004WL004671 PAWAN HANUMAN PRASAD 00048 BKID0009526 1326 1326 Processed 11/07/2023 799865319 PAWANHANUMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
133 KHAKNAR MP-47-008-004-001/62
(AMULLAKHURD) 		1747008004NRG24010720230063715 01/07/2023 GHANSHYAM 1747008004WL004671 GHANSHYAM 00048 BKID0009526 1326 1326 Processed 11/07/2023 799865319 GHANSHYAM BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-028-001/117
(GAULKHEDA) 		1747008028NRG24300620230063563 01/07/2023 rajesh sahare 1747008028WL004660 rajesh sahare 00048 BKID0009526 1224 1224 Processed 11/07/2023 799865319 rajeshsahare BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-028-001/117
(GAULKHEDA) 		1747008028NRG24300620230063562 01/07/2023 Sukhdev sahare 1747008028WL004660 Sukhdev sahare 00048 BKID0009526 1224 1224 Processed 11/07/2023 799865319 Sukhdevsahare BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-028-001/121
(GAULKHEDA) 		1747008028NRG24300620230063564 01/07/2023 Jagadish sahare 1747008028WL004660 Jagadish sahare 00048 BKID0009526 1224 1224 Processed 11/07/2023 799865319 Jagadishsahare BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-028-001/122
(GAULKHEDA) 		1747008028NRG24300620230063566 01/07/2023 JAGATPAL SEVA 1747008028WL004660 JAGATPAL SEVA 00048 BKID0009526 1224 1224 Processed 11/07/2023 799865319 JAGATPALSEVA INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-028-001/122
(GAULKHEDA) 		1747008028NRG24300620230063567 01/07/2023 shobhabai jagatpal 1747008028WL004660 shobhabai jagatpal 00048 BKID0009526 1224 1224 Processed 11/07/2023 799865319 shobhabaijagatpal INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAKNAR MP-47-008-028-001/142
(GAULKHEDA) 		1747008028NRG24300620230063568 01/07/2023 Gopichand mangal 1747008028WL004660 Gopichand mangal 00048 BKID0009526 1224 1224 Processed 11/07/2023 799865319 Gopichandmangal BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-048-002/250
(MANJROD KALA) 		1747008087NRG24300620230063581 01/07/2023 ASHOK JUGRAJ 1747008087WL004662 ASHOK JUGRAJ 00048 BKID0009526 1105 1105 Processed 11/07/2023 799865319 ASHOKJUGRAJ BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-056-001/93
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063645 01/07/2023 ASHABAI KESHAV MANKAR 1747008056WL004670 ASHABAI KESHAV MANKAR 00048 BKID0009526 663 663 Processed 11/07/2023 799865319 ASHABAIKESHAVMANKAR BANK OF INDIA(508505)
SubTotal 13090 13090
142 KHAKNAR MP-47-008-006-001/175
(BADIKHEDA) 		1747008006NRG24300620230063419 01/07/2023 sreeram 1747008006WL004614 sreeram 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 sreeram BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-006-001/178
(BADIKHEDA) 		1747008006NRG24300620230063424 01/07/2023 SHANTABAI 1747008006WL004614 SHANTABAI 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 SHANTABAI BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-006-001/178
(BADIKHEDA) 		1747008006NRG24300620230063423 01/07/2023 TUKARAM 1747008006WL004614 TUKARAM 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 TUKARAM BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-006-001/179
(BADIKHEDA) 		1747008006NRG24300620230063425 01/07/2023 RADHELAL 1747008006WL004614 RADHELAL 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 RADHELAL BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-006-001/179
(BADIKHEDA) 		1747008006NRG24300620230063426 01/07/2023 suman bai 1747008006WL004614 suman bai 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 sumanbai BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-006-001/182
(BADIKHEDA) 		1747008006NRG24300620230063428 01/07/2023 DIPALI 1747008006WL004614 DIPALI 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 DIPALI BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-006-001/183
(BADIKHEDA) 		1747008006NRG24300620230063429 01/07/2023 GULAB 1747008006WL004614 GULAB 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 GULAB BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-006-001/183
(BADIKHEDA) 		1747008006NRG24300620230063430 01/07/2023 RAMPYARI 1747008006WL004614 RAMPYARI 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 RAMPYARI BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-006-001/183-A
(BADIKHEDA) 		1747008006NRG24300620230063432 01/07/2023 durga 1747008006WL004614 durga 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 durga BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-006-001/183-A
(BADIKHEDA) 		1747008006NRG24300620230063431 01/07/2023 rakesh 1747008006WL004614 rakesh 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 rakesh BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-006-001/183-B
(BADIKHEDA) 		1747008006NRG24300620230063433 01/07/2023 anita 1747008006WL004614 anita 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 anita BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-006-001/193
(BADIKHEDA) 		1747008006NRG24300620230063434 01/07/2023 GULAB 1747008006WL004614 GULAB 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 GULAB BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-006-001/193
(BADIKHEDA) 		1747008006NRG24300620230063435 01/07/2023 TARA BAI MARCO 1747008006WL004614 TARA BAI MARCO 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 TARABAIMARCO BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-006-001/194
(BADIKHEDA) 		1747008006NRG24300620230063437 01/07/2023 SHOBHA 1747008006WL004614 SHOBHA 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 SHOBHA BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-006-001/194
(BADIKHEDA) 		1747008006NRG24300620230063438 01/07/2023 SURAJ SUPDU 1747008006WL004614 SURAJ SUPDU 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 SURAJSUPDU BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-006-001/194-A
(BADIKHEDA) 		1747008006NRG24300620230063440 01/07/2023 GANGA BAI 1747008006WL004614 GANGA BAI 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 GANGABAI BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-006-001/194-A
(BADIKHEDA) 		1747008006NRG24300620230063439 01/07/2023 RAMA 1747008006WL004614 RAMA 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 RAMA BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-006-001/195
(BADIKHEDA) 		1747008006NRG24300620230063441 01/07/2023 MOJILAL 1747008006WL004614 MOJILAL 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 MOJILAL BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-006-001/195
(BADIKHEDA) 		1747008006NRG24300620230063442 01/07/2023 paparam 1747008006WL004614 paparam 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 paparam BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-006-001/196
(BADIKHEDA) 		1747008006NRG24300620230063443 01/07/2023 BABURAV 1747008006WL004614 BABURAV 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 BABURAV BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-006-001/196
(BADIKHEDA) 		1747008006NRG24300620230063444 01/07/2023 BABURAV 1747008006WL004614 BABURAV 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 BABURAV BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-006-001/197
(BADIKHEDA) 		1747008006NRG24300620230063446 01/07/2023 CHAMELI BIA 1747008006WL004614 CHAMELI BIA 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 CHAMELIBIA INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAKNAR MP-47-008-006-001/197
(BADIKHEDA) 		1747008006NRG24300620230063445 01/07/2023 ranglal 1747008006WL004614 ranglal 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 ranglal BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-028-001/121-A
(GAULKHEDA) 		1747008028NRG24300620230063565 01/07/2023 Vaishali Sahare 1747008028WL004660 Vaishali Sahare 00048 BKID0009528 1224 1224 Processed 11/07/2023 799865319 VaishaliSahare INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAKNAR MP-47-008-028-002/116-A
(GAULKHEDA) 		1747008028NRG24300620230063569 01/07/2023 BHIKA SILWEKAR 1747008028WL004660 BHIKA SILWEKAR 00048 BKID0009528 1224 1224 Processed 11/07/2023 799865319 BHIKASILWEKAR BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-028-002/116-A
(GAULKHEDA) 		1747008028NRG24300620230063570 01/07/2023 MIRA SILWEKAR 1747008028WL004660 MIRA SILWEKAR 00048 BKID0009528 1224 1224 Processed 11/07/2023 799865319 MIRASILWEKAR FINCARE SMALL FINANCE BANK LTD(608304)
168 KHAKNAR MP-47-008-028-002/134-A
(GAULKHEDA) 		1747008028NRG24300620230063575 01/07/2023 HIRA KALIYA 1747008028WL004661 HIRA KALIYA 00048 BKID0009528 1224 1224 Processed 11/07/2023 799865319 HIRAKALIYA BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-028-002/89
(GAULKHEDA) 		1747008028NRG24300620230063572 01/07/2023 GULAB RATAN 1747008028WL004660 GULAB RATAN 00048 BKID0009528 1224 1224 Processed 11/07/2023 799865319 GULABRATAN BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-028-002/89
(GAULKHEDA) 		1747008028NRG24300620230063573 01/07/2023 sangeeta 1747008028WL004660 sangeeta 00048 BKID0009528 1224 1224 Processed 11/07/2023 799865319 sangeeta INDUSIND BANK(607189)
171 KHAKNAR MP-47-008-056-001/118
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063607 01/07/2023 SUNDARLAL 1747008056WL004670 SUNDARLAL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SUNDARLAL INDUSIND BANK(607189)
172 KHAKNAR MP-47-008-056-001/120
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063610 01/07/2023 KARAN PRABHU 1747008056WL004670 KARAN PRABHU 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 KARANPRABHU BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-056-001/120
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063608 01/07/2023 PRABHU MANNU 1747008056WL004670 PRABHU MANNU 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 PRABHUMANNU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 KHAKNAR MP-47-008-056-001/120
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063609 01/07/2023 PRABHU MANNU 1747008056WL004670 PRABHU MANNU 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 PRABHUMANNU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 KHAKNAR MP-47-008-056-001/122
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063611 01/07/2023 EESHWAR KISAN 1747008056WL004670 EESHWAR KISAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 EESHWARKISAN BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-056-001/122
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063612 01/07/2023 MANJURA BAI KISAN 1747008056WL004670 MANJURA BAI KISAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 MANJURABAIKISAN BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-056-001/127
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063613 01/07/2023 CHANDU BHABBA 1747008056WL004670 CHANDU BHABBA 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 CHANDUBHABBA BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-056-001/127
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063614 01/07/2023 NIRMALA KISAN 1747008056WL004670 NIRMALA KISAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 NIRMALAKISAN INDUSIND BANK(607189)
179 KHAKNAR MP-47-008-056-001/19-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063615 01/07/2023 BRIJESH LALCHAND 1747008056WL004670 BRIJESH LALCHAND 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 BRIJESHLALCHAND BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-056-001/19-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063616 01/07/2023 LALITA BRIJESH 1747008056WL004670 LALITA BRIJESH 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 LALITABRIJESH BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-056-001/200
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063617 01/07/2023 ANIL KAJLE 1747008056WL004670 ANIL KAJLE 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 ANILKAJLE BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-056-001/42
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063618 01/07/2023 RATANLAL RAMLAL 1747008056WL004670 RATANLAL RAMLAL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 RATANLALRAMLAL BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-056-001/46
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063621 01/07/2023 KUNTIBAI BABULAL 1747008056WL004670 KUNTIBAI BABULAL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 KUNTIBAIBABULAL BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-056-001/46
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063620 01/07/2023 LATA SANJU 1747008056WL004670 LATA SANJU 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 LATASANJU BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-056-001/46
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063619 01/07/2023 SANJU BABULAL 1747008056WL004670 SANJU BABULAL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SANJUBABULAL BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-056-001/49
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063622 01/07/2023 ANJANA BAI HARI 1747008056WL004670 ANJANA BAI HARI 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 ANJANABAIHARI BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-056-001/50
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063623 01/07/2023 MOTILAL KANHIYALAL 1747008056WL004670 MOTILAL KANHIYALAL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 MOTILALKANHIYALAL BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-056-001/50
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063624 01/07/2023 MOTILAL KANHIYALAL 1747008056WL004670 MOTILAL KANHIYALAL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 MOTILALKANHIYALAL BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-056-001/53
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063625 01/07/2023 GAMBHIRRAO 1747008056WL004670 GAMBHIRRAO 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 GAMBHIRRAO BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-056-001/53
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063626 01/07/2023 NARMADABAI 1747008056WL004670 NARMADABAI 00048 BKID0009528 442 442 Processed 11/07/2023 799865319 NARMADABAI BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-056-001/55
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063627 01/07/2023 BALCHAND PATLIYA 1747008056WL004670 BALCHAND PATLIYA 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 BALCHANDPATLIYA BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-056-001/55
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063628 01/07/2023 KAMALA BAI 1747008056WL004670 KAMALA BAI 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 KAMALABAI BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-056-001/74
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063629 01/07/2023 TOTARAM GANGARAM 1747008056WL004670 TOTARAM GANGARAM 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 TOTARAMGANGARAM BANK OF BARODA(606985)
194 KHAKNAR MP-47-008-056-001/78
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063632 01/07/2023 MANISH 1747008056WL004670 MANISH 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 MANISH FINO PAYMENTS BANK LTD(608001)
195 KHAKNAR MP-47-008-056-001/78
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063631 01/07/2023 RAMA BAI SUNDARLAL 1747008056WL004670 RAMA BAI SUNDARLAL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 RAMABAISUNDARLAL BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-056-001/78
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063630 01/07/2023 SUNDARLAL 1747008056WL004670 SUNDARLAL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SUNDARLAL BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-056-001/78-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063633 01/07/2023 BHUVNESHWAR 1747008056WL004670 BHUVNESHWAR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 BHUVNESHWAR BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-056-001/78-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063634 01/07/2023 SAGARBAI 1747008056WL004670 SAGARBAI 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SAGARBAI BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-056-001/84
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063635 01/07/2023 RAJARAM HIRA 1747008056WL004670 RAJARAM HIRA 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 RAJARAMHIRA BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-056-001/87
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063637 01/07/2023 BABITA MADHUKAR 1747008056WL004670 BABITA MADHUKAR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 BABITAMADHUKAR BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-056-001/87
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063636 01/07/2023 NEHA MADHU 1747008056WL004670 NEHA MADHU 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 NEHAMADHU BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063641 01/07/2023 CHENSINGH SITARAN 1747008056WL004670 CHENSINGH SITARAN 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 CHENSINGHSITARAN BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063642 01/07/2023 KRAPA SURENDRA 1747008056WL004670 KRAPA SURENDRA 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 KRAPASURENDRA BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063639 01/07/2023 radhabai 1747008056WL004670 radhabai 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 radhabai BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063643 01/07/2023 SAVITA CHENSINGH 1747008056WL004670 SAVITA CHENSINGH 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 SAVITACHENSINGH BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063638 01/07/2023 shitaram 1747008056WL004670 shitaram 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 shitaram BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063640 01/07/2023 SURENDRA SITARAM 1747008056WL004670 SURENDRA SITARAM 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 SURENDRASITARAM BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-056-001/93
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063644 01/07/2023 KESEV MAHADEV 1747008056WL004670 KESEV MAHADEV 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 KESEVMAHADEV BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-056-001/95
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063647 01/07/2023 KALOBAI NATTHU 1747008056WL004670 KALOBAI NATTHU 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 KALOBAINATTHU BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-056-001/95
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063646 01/07/2023 NATTHU PITU 1747008056WL004670 NATTHU PITU 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 NATTHUPITU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 KHAKNAR MP-47-008-056-002/113
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063649 01/07/2023 NASEEBAN BEE SIKANDAR 1747008056WL004670 NASEEBAN BEE SIKANDAR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 NASEEBANBEESIKANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-056-002/113
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063648 01/07/2023 SIRAJ SIKANDAR 1747008056WL004670 SIRAJ SIKANDAR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SIRAJSIKANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAKNAR MP-47-008-056-002/118
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063652 01/07/2023 SAID BEE SATTAR 1747008056WL004670 SAID BEE SATTAR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SAIDBEESATTAR BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-056-002/118
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063651 01/07/2023 SATTAR KHAN 1747008056WL004670 SATTAR KHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SATTARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
215 KHAKNAR MP-47-008-056-002/118
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063650 01/07/2023 SATTAR KHAN ESMAIL KHAN 1747008056WL004670 SATTAR KHAN ESMAIL KHAN 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 SATTARKHANESMAILKHAN BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-056-002/123
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063654 01/07/2023 AKHTAR ABDUL KHAN 1747008056WL004670 AKHTAR ABDUL KHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 AKHTARABDULKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-056-002/123
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063653 01/07/2023 AKHTAR KHAN ABDUL 1747008056WL004670 AKHTAR KHAN ABDUL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 AKHTARKHANABDUL BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-056-002/123
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063655 01/07/2023 SANJIDA BEE ARMAN KHAN 1747008056WL004670 SANJIDA BEE ARMAN KHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SANJIDABEEARMANKHAN BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-056-002/138
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063656 01/07/2023 SAGIRA BEE RAMJAN 1747008056WL004670 SAGIRA BEE RAMJAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SAGIRABEERAMJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
220 KHAKNAR MP-47-008-056-002/139
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063658 01/07/2023 HAJRA BEE 1747008056WL004670 HAJRA BEE 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 HAJRABEE BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-056-002/139
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063657 01/07/2023 RAMJAN ROSHAN 1747008056WL004670 RAMJAN ROSHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 RAMJANROSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
222 KHAKNAR MP-47-008-056-002/14
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063659 01/07/2023 JASVANTI BAI 1747008056WL004670 JASVANTI BAI 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 JASVANTIBAI BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-056-002/140
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063660 01/07/2023 SAKIL ABDUL 1747008056WL004670 SAKIL ABDUL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SAKILABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAKNAR MP-47-008-056-002/147
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063662 01/07/2023 MEHRUM SHER ALI 1747008056WL004670 MEHRUM SHER ALI 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 MEHRUMSHERALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAKNAR MP-47-008-056-002/147
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063661 01/07/2023 SHER ALI AALAM 1747008056WL004670 SHER ALI AALAM 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SHERALIAALAM BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-056-002/151
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063665 01/07/2023 JAFAR MOHAMMAD SAFI 1747008056WL004670 JAFAR MOHAMMAD SAFI 00048 BKID0009528 663 663 Processed 11/07/2023 799865319 JAFARMOHAMMADSAFI BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-056-002/151
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063664 01/07/2023 MOHAMAD SAFI RAMJAN KHA 1747008056WL004670 MOHAMAD SAFI RAMJAN KHA 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 MOHAMADSAFIRAMJANKHA NARMADA JHABUA GRAMIN BANK(508515)
228 KHAKNAR MP-47-008-056-002/151-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063666 01/07/2023 KHALIL SAFI 1747008056WL004670 KHALIL SAFI 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 KHALILSAFI INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAKNAR MP-47-008-056-002/151-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063667 01/07/2023 SAAMEEN BEE KHALIL 1747008056WL004670 SAAMEEN BEE KHALIL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SAAMEENBEEKHALIL INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAKNAR MP-47-008-056-002/152-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063668 01/07/2023 HUSAIN 1747008056WL004670 HUSAIN 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 HUSAIN AIRTEL PAYMENTS BANK LIMITED(990288)
231 KHAKNAR MP-47-008-056-002/152-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063669 01/07/2023 HUSAIN SABBIR 1747008056WL004670 HUSAIN SABBIR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 HUSAINSABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAKNAR MP-47-008-056-002/156-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063670 01/07/2023 MOMIN NATHIYA 1747008056WL004670 MOMIN NATHIYA 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 MOMINNATHIYA BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-056-002/178
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063671 01/07/2023 RANI JAGDISH 1747008056WL004670 RANI JAGDISH 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 RANIJAGDISH BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-056-002/178
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063672 01/07/2023 RANI JAGDISH 1747008056WL004670 RANI JAGDISH 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 RANIJAGDISH AIRTEL PAYMENTS BANK LIMITED(990288)
235 KHAKNAR MP-47-008-056-002/183
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063675 01/07/2023 SHAHRUKH KHAN 1747008056WL004670 SHAHRUKH KHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SHAHRUKHKHAN BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-056-002/187-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063676 01/07/2023 JAMIL HAIDER 1747008056WL004670 JAMIL HAIDER 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 JAMILHAIDER BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-056-002/187-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063677 01/07/2023 PARABEEN JAMIL 1747008056WL004670 PARABEEN JAMIL 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 PARABEENJAMIL AIRTEL PAYMENTS BANK LIMITED(990288)
238 KHAKNAR MP-47-008-056-002/20
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063678 01/07/2023 WRONG ACCOUNT 1747008056WL004670 WRONG ACCOUNT 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 WRONGACCOUNT INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAKNAR MP-47-008-056-002/207
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063679 01/07/2023 SAHIR KHAN 1747008056WL004670 SAHIR KHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SAHIRKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
240 KHAKNAR MP-47-008-056-002/225
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063680 01/07/2023 JUBEDA SALEEM 1747008056WL004670 JUBEDA SALEEM 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 JUBEDASALEEM BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-056-002/236
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063681 01/07/2023 BHAIM 1747008056WL004670 BHAIM 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 BHAIM BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-056-002/236
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063683 01/07/2023 BHIM MOHAN 1747008056WL004670 BHIM MOHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 BHIMMOHAN BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-056-002/236
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063682 01/07/2023 JIJI BAI MOHAN 1747008056WL004670 JIJI BAI MOHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 JIJIBAIMOHAN BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-056-002/301
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063684 01/07/2023 SAMINA KARIM 1747008056WL004670 SAMINA KARIM 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SAMINAKARIM BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-056-002/304
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063685 01/07/2023 AMIR KHAN KALE KHAN 1747008056WL004670 AMIR KHAN KALE KHAN 00048 BKID0009528 1326 1326 Rejected 13/07/2023 799865319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 KHAKNAR MP-47-008-056-002/31
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063686 01/07/2023 kesar bai ramsingh 1747008056WL004670 kesar bai ramsingh 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 kesarbairamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAKNAR MP-47-008-056-002/31-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063687 01/07/2023 RAMSINGH DALLU 1747008056WL004670 RAMSINGH DALLU 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 RAMSINGHDALLU INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-056-002/311
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063688 01/07/2023 SUNITA KALURAM 1747008056WL004670 SUNITA KALURAM 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SUNITAKALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAKNAR MP-47-008-056-002/37
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063689 01/07/2023 BASANTI SURESH 1747008056WL004670 BASANTI SURESH 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 BASANTISURESH AIRTEL PAYMENTS BANK LIMITED(990288)
250 KHAKNAR MP-47-008-056-002/38
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063690 01/07/2023 AKIL KHA HAKIM KHA 1747008056WL004670 AKIL KHA HAKIM KHA 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 AKILKHAHAKIMKHA BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-056-002/38
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063691 01/07/2023 ARJU AKIL KHAN 1747008056WL004670 ARJU AKIL KHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 ARJUAKILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-056-002/46
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063692 01/07/2023 SABIR KARIM 1747008056WL004670 SABIR KARIM 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SABIRKARIM INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-056-002/50-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063697 01/07/2023 IRFAN KHAN 1747008056WL004670 IRFAN KHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 IRFANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAKNAR MP-47-008-056-002/52
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063699 01/07/2023 HAJRA BEE AMIR 1747008056WL004670 HAJRA BEE AMIR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 HAJRABEEAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-056-002/52
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063698 01/07/2023 SAKUR 1747008056WL004670 SAKUR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 SAKUR BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-056-002/6
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063700 01/07/2023 BEGAM KABIR 1747008056WL004670 BEGAM KABIR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 BEGAMKABIR INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-056-002/6
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063701 01/07/2023 KABIR NATHYA 1747008056WL004670 KABIR NATHYA 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 KABIRNATHYA BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-056-002/6
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063702 01/07/2023 KDIR KABIR 1747008056WL004670 KDIR KABIR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 KDIRKABIR BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-056-002/67
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063703 01/07/2023 DARAJ KHAN 1747008056WL004670 DARAJ KHAN 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 DARAJKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
260 KHAKNAR MP-47-008-056-002/68
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063704 01/07/2023 ANJIL GULSER 1747008056WL004670 ANJIL GULSER 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 ANJILGULSER BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-056-002/68
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063705 01/07/2023 FARIDA BEE ANSAR 1747008056WL004670 FARIDA BEE ANSAR 00048 BKID0009528 1326 1326 Rejected 13/07/2023 799865319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 KHAKNAR MP-47-008-056-002/72-B
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063706 01/07/2023 JAVID SHER KHA 1747008056WL004670 JAVID SHER KHA 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 JAVIDSHERKHA BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-056-002/72-B
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063707 01/07/2023 JAVID SHER KHA 1747008056WL004670 JAVID SHER KHA 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 JAVIDSHERKHA BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-056-002/98
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063711 01/07/2023 JAMNA SAKARAM 1747008056WL004670 JAMNA SAKARAM 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 JAMNASAKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-056-002/98
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063710 01/07/2023 SAKARAM SIKARI 1747008056WL004670 SAKARAM SIKARI 00048 BKID0009528 221 221 Processed 11/07/2023 799865319 SAKARAMSIKARI BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-078-002/127
(SINDHKHEDA RAIYAT) 		1747008078NRG24300620230063214 01/07/2023 NAMDEV KHANGRAYA 1747008078WL004600 NAMDEV KHANGRAYA 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 NAMDEVKHANGRAYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
267 KHAKNAR MP-47-008-078-002/135
(SINDHKHEDA RAIYAT) 		1747008078NRG24300620230063215 01/07/2023 KALA BAI 1747008078WL004600 KALA BAI 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 KALABAI BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-078-002/135-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24300620230063216 01/07/2023 DIKSHA TUKARAM KASDEKAR 1747008078WL004600 DIKSHA TUKARAM KASDEKAR 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 DIKSHATUKARAMKASDEKAR BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-078-002/138
(SINDHKHEDA RAIYAT) 		1747008078NRG24300620230063217 01/07/2023 YENU BAI RAJESH 1747008078WL004600 YENU BAI RAJESH 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 YENUBAIRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-078-002/213
(SINDHKHEDA RAIYAT) 		1747008078NRG24300620230063219 01/07/2023 fulsvanti bai 1747008078WL004600 fulsvanti bai 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 fulsvantibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAKNAR MP-47-008-078-002/63
(SINDHKHEDA RAIYAT) 		1747008078NRG24300620230063220 01/07/2023 mayaram 1747008078WL004600 mayaram 00048 BKID0009528 1326 1326 Processed 11/07/2023 799865319 mayaram BANK OF INDIA(508505)
SubTotal 136850 136850
272 KHAKNAR MP-47-008-012-002/114-A
(CHAKBARA) 		1747008012NRG24300620230061481 01/07/2023 surendra 1747008012WL004526 surendra 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 surendra BANK OF BARODA(606985)
273 KHAKNAR MP-47-008-012-002/141-B
(CHAKBARA) 		1747008012NRG24300620230061491 01/07/2023 afasana 1747008012WL004526 afasana 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 afasana BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-012-002/144-A
(CHAKBARA) 		1747008012NRG24300620230061494 01/07/2023 RANJANA BAI 1747008012WL004526 RANJANA BAI 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 RANJANABAI BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-012-002/176-A
(CHAKBARA) 		1747008012NRG24300620230061498 01/07/2023 Bebi Bai 1747008012WL004526 Bebi Bai 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 BebiBai BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-012-002/176-A
(CHAKBARA) 		1747008012NRG24300620230061496 01/07/2023 Gajanana govardhan mahajan 1747008012WL004526 Gajanana govardhan mahajan 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 Gajananagovardhanmahajan BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-012-002/180
(CHAKBARA) 		1747008012NRG24300620230061502 01/07/2023 LILACHAND 1747008012WL004526 LILACHAND 00048 BKID0009588 884 884 Processed 11/07/2023 799865319 LILACHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 KHAKNAR MP-47-008-012-002/192
(CHAKBARA) 		1747008012NRG24300620230061506 01/07/2023 anjana bai 1747008012WL004526 anjana bai 00048 BKID0009588 1105 1105 Processed 11/07/2023 799865319 anjanabai BANK OF INDIA(508505)
279 KHAKNAR MP-47-008-012-002/192
(CHAKBARA) 		1747008012NRG24300620230061505 01/07/2023 durga bai 1747008012WL004526 durga bai 00048 BKID0009588 1105 1105 Processed 11/07/2023 799865319 durgabai BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-012-002/197
(CHAKBARA) 		1747008012NRG24300620230061507 01/07/2023 mulchand hari 1747008012WL004526 mulchand hari 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 mulchandhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 KHAKNAR MP-47-008-012-002/200
(CHAKBARA) 		1747008012NRG24300620230061512 01/07/2023 Ranjana bai korku 1747008012WL004526 Ranjana bai korku 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 Ranjanabaikorku BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-012-002/200
(CHAKBARA) 		1747008012NRG24300620230061513 01/07/2023 Shobha bai 1747008012WL004526 Shobha bai 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 Shobhabai BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-012-002/206-A
(CHAKBARA) 		1747008012NRG24300620230061515 01/07/2023 mukhli bai 1747008012WL004526 mukhli bai 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 mukhlibai BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-012-002/219-A
(CHAKBARA) 		1747008012NRG24300620230061517 01/07/2023 Punam vaibhav mahajan 1747008012WL004526 Punam vaibhav mahajan 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 Punamvaibhavmahajan BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-012-002/22
(CHAKBARA) 		1747008012NRG24300620230061519 01/07/2023 RAMKALI BAI PANDU 1747008012WL004526 RAMKALI BAI PANDU 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 RAMKALIBAIPANDU BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-012-002/42-B
(CHAKBARA) 		1747008012NRG24300620230061535 01/07/2023 bijesh joharsing 1747008012WL004526 bijesh joharsing 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 bijeshjoharsing BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-012-002/79
(CHAKBARA) 		1747008012NRG24300620230061540 01/07/2023 ASHABAI 1747008012WL004526 ASHABAI 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 ASHABAI BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-012-002/79
(CHAKBARA) 		1747008012NRG24300620230061539 01/07/2023 BHAGAWANSING 1747008012WL004526 BHAGAWANSING 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 BHAGAWANSING BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-012-003/32
(CHAKBARA) 		1747008012NRG24300620230061556 01/07/2023 nayan bhilala 1747008012WL004526 nayan bhilala 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 nayanbhilala UCO BANK(607066)
290 KHAKNAR MP-47-008-012-003/48
(CHAKBARA) 		1747008012NRG24300620230061558 01/07/2023 mani bai bhilala 1747008012WL004526 mani bai bhilala 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 manibaibhilala UCO BANK(607066)
291 KHAKNAR MP-47-008-012-003/48
(CHAKBARA) 		1747008012NRG24300620230061560 01/07/2023 nahali bai ramulsingh 1747008012WL004526 nahali bai ramulsingh 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 nahalibairamulsingh BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-012-003/48
(CHAKBARA) 		1747008012NRG24300620230061559 01/07/2023 rumalsing bhilala 1747008012WL004526 rumalsing bhilala 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 rumalsingbhilala UCO BANK(607066)
293 KHAKNAR MP-47-008-012-003/54
(CHAKBARA) 		1747008012NRG24300620230061561 01/07/2023 AMARSING 1747008012WL004526 AMARSING 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 AMARSING UNION BANK OF INDIA(508500)
294 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24300620230061565 01/07/2023 bhavsing ramdash 1747008012WL004526 bhavsing ramdash 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 bhavsingramdash BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24300620230061566 01/07/2023 lalita bai bhav singh 1747008012WL004526 lalita bai bhav singh 00048 BKID0009588 1326 1326 Processed 11/07/2023 799865319 lalitabaibhavsingh BANK OF INDIA(508505)
SubTotal 30940 30940
296 KHAKNAR MP-47-008-023-001/105-A
(DEWRI MAL) 		1747008023NRG24300620230063534 01/07/2023 JITENDRA NAYKE 1747008023WL004650 JITENDRA NAYKE 00152 HDFC0001769 1105 1105 Processed 11/07/2023 799865319 JITENDRANAYKE BANK OF INDIA(508505)
SubTotal 1105 1105
297 KHAKNAR MP-47-008-023-004/58
(DEWRI MAL) 		1747008023NRG24300620230063543 01/07/2023 JAMANA 1747008023WL004654 JAMANA 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 JAMANA STATE BANK OF INDIA(508548)
298 KHAKNAR MP-47-008-067-001/377
(RATAGARH RAIYAT) 		1747008067NRG24300620230062987 01/07/2023 radhesham 1747008067WL004581 radhesham 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 radhesham BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-082-001/104
(SONUD) 		1747008082NRG24300620230063165 01/07/2023 REKHA BAI NAGRAM 1747008082WL004595 REKHA BAI NAGRAM 00415 SBIN0001306 1105 1105 Processed 11/07/2023 799865319 REKHABAINAGRAM STATE BANK OF INDIA(508548)
300 KHAKNAR MP-47-008-082-001/119
(SONUD) 		1747008082NRG24300620230063167 01/07/2023 SUNITA DABAR 1747008082WL004595 SUNITA DABAR 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 SUNITADABAR STATE BANK OF INDIA(508548)
301 KHAKNAR MP-47-008-082-001/124-A
(SONUD) 		1747008082NRG24300620230063143 01/07/2023 parmila bai 1747008082WL004585 parmila bai 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 parmilabai STATE BANK OF INDIA(508548)
302 KHAKNAR MP-47-008-082-001/134
(SONUD) 		1747008082NRG24300620230063162 01/07/2023 SHAYRI BAI PRAKASH 1747008082WL004593 SHAYRI BAI PRAKASH 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 SHAYRIBAIPRAKASH STATE BANK OF INDIA(508548)
303 KHAKNAR MP-47-008-082-001/136-A
(SONUD) 		1747008082NRG24300620230063147 01/07/2023 Raju 1747008082WL004585 Raju 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 Raju STATE BANK OF INDIA(508548)
304 KHAKNAR MP-47-008-082-001/166
(SONUD) 		1747008082NRG24300620230063195 01/07/2023 RAMKU BAI BHILALA 1747008082WL004599 RAMKU BAI BHILALA 00415 SBIN0001306 884 884 Processed 11/07/2023 799865319 RAMKUBAIBHILALA STATE BANK OF INDIA(508548)
305 KHAKNAR MP-47-008-082-001/166
(SONUD) 		1747008082NRG24300620230063194 01/07/2023 SHOHANSING BHILALA 1747008082WL004599 SHOHANSING BHILALA 00415 SBIN0001306 884 884 Processed 11/07/2023 799865319 SHOHANSINGBHILALA STATE BANK OF INDIA(508548)
306 KHAKNAR MP-47-008-082-001/168
(SONUD) 		1747008082NRG24300620230063196 01/07/2023 VIJAY 1747008082WL004599 VIJAY 00415 SBIN0001306 884 884 Processed 11/07/2023 799865319 VIJAY STATE BANK OF INDIA(508548)
307 KHAKNAR MP-47-008-082-001/219
(SONUD) 		1747008082NRG24300620230063198 01/07/2023 SAHAYATABAI PANDIT 1747008082WL004599 SAHAYATABAI PANDIT 00415 SBIN0001306 884 884 Processed 11/07/2023 799865319 SAHAYATABAIPANDIT STATE BANK OF INDIA(508548)
308 KHAKNAR MP-47-008-082-001/297
(SONUD) 		1747008082NRG24300620230062691 01/07/2023 GEETABAI CHAGAN 1747008082WL004550 GEETABAI CHAGAN 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 GEETABAICHAGAN STATE BANK OF INDIA(508548)
309 KHAKNAR MP-47-008-082-001/297
(SONUD) 		1747008082NRG24300620230062693 01/07/2023 LEELA BAI 1747008082WL004550 LEELA BAI 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 LEELABAI STATE BANK OF INDIA(508548)
310 KHAKNAR MP-47-008-082-001/297
(SONUD) 		1747008082NRG24300620230062692 01/07/2023 SURPAL BHILALA 1747008082WL004550 SURPAL BHILALA 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 SURPALBHILALA STATE BANK OF INDIA(508548)
311 KHAKNAR MP-47-008-082-001/327
(SONUD) 		1747008082NRG24300620230063168 01/07/2023 MANGLI JAGRAM 1747008082WL004595 MANGLI JAGRAM 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 MANGLIJAGRAM STATE BANK OF INDIA(508548)
312 KHAKNAR MP-47-008-082-001/358
(SONUD) 		1747008082NRG24300620230063149 01/07/2023 HASLIBAI 1747008082WL004587 HASLIBAI 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 HASLIBAI STATE BANK OF INDIA(508548)
313 KHAKNAR MP-47-008-082-001/358
(SONUD) 		1747008082NRG24300620230063150 01/07/2023 SUNIL 1747008082WL004587 SUNIL 00415 SBIN0001306 1326 1326 Processed 11/07/2023 799865319 SUNIL STATE BANK OF INDIA(508548)
SubTotal 20553 20553
314 KHAKNAR MP-47-008-012-002/101
(CHAKBARA) 		1747008012NRG24300620230061476 01/07/2023 guddee bai 1747008012WL004526 guddee bai 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 guddeebai UCO BANK(607066)
315 KHAKNAR MP-47-008-012-002/111
(CHAKBARA) 		1747008012NRG24300620230061478 01/07/2023 JAYSING 1747008012WL004526 JAYSING 00462 UCBA0001717 884 884 Processed 11/07/2023 799865319 JAYSING UCO BANK(607066)
316 KHAKNAR MP-47-008-012-002/114
(CHAKBARA) 		1747008012NRG24300620230061480 01/07/2023 ANITA BAI 1747008012WL004526 ANITA BAI 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 ANITABAI UCO BANK(607066)
317 KHAKNAR MP-47-008-012-002/118
(CHAKBARA) 		1747008012NRG24300620230061483 01/07/2023 Kamalabai 1747008012WL004526 Kamalabai 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 Kamalabai UCO BANK(607066)
318 KHAKNAR MP-47-008-012-002/119-B
(CHAKBARA) 		1747008012NRG24300620230061485 01/07/2023 PARTIBHA BAI RAJESH 1747008012WL004526 PARTIBHA BAI RAJESH 00462 UCBA0001717 1105 1105 Processed 11/07/2023 799865319 PARTIBHABAIRAJESH UCO BANK(607066)
319 KHAKNAR MP-47-008-012-002/119-B
(CHAKBARA) 		1747008012NRG24300620230061484 01/07/2023 Rajesh So Sanga 1747008012WL004526 Rajesh So Sanga 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 RajeshSoSanga UCO BANK(607066)
320 KHAKNAR MP-47-008-012-002/141-B
(CHAKBARA) 		1747008012NRG24300620230061490 01/07/2023 AMAJAD TADVI 1747008012WL004526 AMAJAD TADVI 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 AMAJADTADVI UCO BANK(607066)
321 KHAKNAR MP-47-008-012-002/178
(CHAKBARA) 		1747008012NRG24300620230061499 01/07/2023 santabai sonlal 1747008012WL004526 santabai sonlal 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 santabaisonlal UCO BANK(607066)
322 KHAKNAR MP-47-008-012-002/19
(CHAKBARA) 		1747008012NRG24300620230061504 01/07/2023 JEVANTI BAI GENDALAL 1747008012WL004526 JEVANTI BAI GENDALAL 00462 UCBA0001717 1105 1105 Processed 11/07/2023 799865319 JEVANTIBAIGENDALAL BANK OF INDIA(508505)
323 KHAKNAR MP-47-008-012-002/197
(CHAKBARA) 		1747008012NRG24300620230061508 01/07/2023 nirmala bai mulchand 1747008012WL004526 nirmala bai mulchand 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 nirmalabaimulchand UCO BANK(607066)
324 KHAKNAR MP-47-008-012-002/205-A
(CHAKBARA) 		1747008012NRG24300620230061514 01/07/2023 kashi bai pralad 1747008012WL004526 kashi bai pralad 00462 UCBA0001717 1105 1105 Processed 11/07/2023 799865319 kashibaipralad UCO BANK(607066)
325 KHAKNAR MP-47-008-012-002/269
(CHAKBARA) 		1747008012NRG24300620230061522 01/07/2023 CHENSING 1747008012WL004526 CHENSING 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 CHENSING UCO BANK(607066)
326 KHAKNAR MP-47-008-012-002/275
(CHAKBARA) 		1747008012NRG24300620230061524 01/07/2023 KALA BAI 1747008012WL004526 KALA BAI 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 KALABAI UCO BANK(607066)
327 KHAKNAR MP-47-008-012-002/289
(CHAKBARA) 		1747008012NRG24300620230061528 01/07/2023 GODAVARI BAI PRAKASH 1747008012WL004526 GODAVARI BAI PRAKASH 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 GODAVARIBAIPRAKASH UCO BANK(607066)
328 KHAKNAR MP-47-008-012-002/289
(CHAKBARA) 		1747008012NRG24300620230061527 01/07/2023 PRAKASH BIRSINGH 1747008012WL004526 PRAKASH BIRSINGH 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 PRAKASHBIRSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 KHAKNAR MP-47-008-012-002/302
(CHAKBARA) 		1747008012NRG24300620230061529 01/07/2023 JITESH NANDALAL 1747008012WL004526 JITESH NANDALAL 00462 UCBA0001717 663 663 Processed 11/07/2023 799865319 JITESHNANDALAL UCO BANK(607066)
330 KHAKNAR MP-47-008-012-002/303
(CHAKBARA) 		1747008012NRG24300620230061530 01/07/2023 DULICHAND 1747008012WL004526 DULICHAND 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 DULICHAND UCO BANK(607066)
331 KHAKNAR MP-47-008-012-002/303
(CHAKBARA) 		1747008012NRG24300620230061531 01/07/2023 DURGA 1747008012WL004526 DURGA 00462 UCBA0001717 1105 1105 Processed 11/07/2023 799865319 DURGA UCO BANK(607066)
332 KHAKNAR MP-47-008-012-002/315
(CHAKBARA) 		1747008012NRG24300620230061532 01/07/2023 BALIRAM SHANKAR 1747008012WL004526 BALIRAM SHANKAR 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 BALIRAMSHANKAR UCO BANK(607066)
333 KHAKNAR MP-47-008-012-002/6
(CHAKBARA) 		1747008012NRG24300620230061538 01/07/2023 jevanta bai 1747008012WL004526 jevanta bai 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 jevantabai BANK OF INDIA(508505)
334 KHAKNAR MP-47-008-012-002/96
(CHAKBARA) 		1747008012NRG24300620230061543 01/07/2023 chitra bai 1747008012WL004526 chitra bai 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 chitrabai UCO BANK(607066)
335 KHAKNAR MP-47-008-012-003/1
(CHAKBARA) 		1747008012NRG24300620230061548 01/07/2023 MURKHI BAI 1747008012WL004526 MURKHI BAI 00462 UCBA0001717 884 884 Processed 11/07/2023 799865319 MURKHIBAI UCO BANK(607066)
336 KHAKNAR MP-47-008-012-003/48
(CHAKBARA) 		1747008012NRG24300620230061557 01/07/2023 BHUVANSINGH 1747008012WL004526 BHUVANSINGH 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 BHUVANSINGH UCO BANK(607066)
337 KHAKNAR MP-47-008-012-003/54
(CHAKBARA) 		1747008012NRG24300620230061562 01/07/2023 SUMAN BAI 1747008012WL004526 SUMAN BAI 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 SUMANBAI UCO BANK(607066)
338 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24300620230061563 01/07/2023 ANARSINGH 1747008012WL004526 ANARSINGH 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 ANARSINGH CANARA BANK(508532)
339 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24300620230061564 01/07/2023 BASANTI BAI ANARSING 1747008012WL004526 BASANTI BAI ANARSING 00462 UCBA0001717 1326 1326 Processed 11/07/2023 799865319 BASANTIBAIANARSING UCO BANK(607066)
SubTotal 32045 32045
340 KHAKNAR MP-47-008-026-001/1416
(DOIFODIYA) 		1747008026NRG24300620230062775 01/07/2023 VIVEK RATHOD 1747008026WL004568 VIVEK RATHOD 00468 UBIN0532614 1326 1326 Processed 11/07/2023 799865319 VIVEKRATHOD BANK OF INDIA(508505)
SubTotal 1326 1326
341 KHAKNAR MP-47-008-012-002/176-A
(CHAKBARA) 		1747008012NRG24300620230061497 01/07/2023 Dipali gurjar 1747008012WL004526 Dipali gurjar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799865319 Dipaligurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
342 KHAKNAR MP-47-008-012-002/114-A
(CHAKBARA) 		1747008012NRG24300620230061482 01/07/2023 anisha devda 1747008012WL004526 anisha devda 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 anishadevda INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAKNAR MP-47-008-012-002/13
(CHAKBARA) 		1747008012NRG24300620230061487 01/07/2023 shalikram 1747008012WL004526 shalikram 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAKNAR MP-47-008-012-002/143-A
(CHAKBARA) 		1747008012NRG24300620230061493 01/07/2023 munni bai rohidas 1747008012WL004526 munni bai rohidas 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 munnibairohidas INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAKNAR MP-47-008-012-002/143-A
(CHAKBARA) 		1747008012NRG24300620230061492 01/07/2023 rohidas 1747008012WL004526 rohidas 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 rohidas INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAKNAR MP-47-008-012-002/197-A
(CHAKBARA) 		1747008012NRG24300620230061509 01/07/2023 madan rajpoot 1747008012WL004526 madan rajpoot 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 madanrajpoot BANK OF INDIA(508505)
347 KHAKNAR MP-47-008-012-002/197-A
(CHAKBARA) 		1747008012NRG24300620230061510 01/07/2023 seema bai 1747008012WL004526 seema bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 seemabai BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-012-002/285
(CHAKBARA) 		1747008012NRG24300620230061525 01/07/2023 RAJUSING devada 1747008012WL004526 RAJUSING devada 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 RAJUSINGdevada INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAKNAR MP-47-008-012-002/285
(CHAKBARA) 		1747008012NRG24300620230061526 01/07/2023 SANGITA BAI 1747008012WL004526 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-012-002/43-A
(CHAKBARA) 		1747008012NRG24300620230061537 01/07/2023 anita bai 1747008012WL004526 anita bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAKNAR MP-47-008-012-002/43-A
(CHAKBARA) 		1747008012NRG24300620230061536 01/07/2023 ratilal bhilavekar 1747008012WL004526 ratilal bhilavekar 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 ratilalbhilavekar INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-012-002/79
(CHAKBARA) 		1747008012NRG24300620230061541 01/07/2023 MUKESH BHAGWAN MORE 1747008012WL004526 MUKESH BHAGWAN MORE 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 MUKESHBHAGWANMORE INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAKNAR MP-47-008-012-002/97
(CHAKBARA) 		1747008012NRG24300620230061547 01/07/2023 kanchu bai 1747008012WL004526 kanchu bai 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 kanchubai INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAKNAR MP-47-008-023-001/115
(DEWRI MAL) 		1747008023NRG24300620230063550 01/07/2023 MUKESH 1747008023WL004657 MUKESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAKNAR MP-47-008-023-004/31-A
(DEWRI MAL) 		1747008023NRG24300620230063560 01/07/2023 GANGARAM 1747008023WL004659 GANGARAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAKNAR MP-47-008-026-001/1091-A
(DOIFODIYA) 		1747008026NRG24300620230062774 01/07/2023 SONAL 1747008026WL004568 SONAL 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 SONAL INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAKNAR MP-47-008-038-001/176-A
(KARKHEDA) 		1747008038NRG24300620230062723 01/07/2023 chandan prakash 1747008038WL004559 chandan prakash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 chandanprakash INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAKNAR MP-47-008-038-001/176-A
(KARKHEDA) 		1747008038NRG24300620230062724 01/07/2023 chandan prakash 1747008038WL004559 chandan prakash 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 chandanprakash BANK OF INDIA(508505)
359 KHAKNAR MP-47-008-038-001/262-A
(KARKHEDA) 		1747008038NRG24300620230062716 01/07/2023 Durga 1747008038WL004556 Durga 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAKNAR MP-47-008-038-001/93
(KARKHEDA) 		1747008038NRG24300620230062719 01/07/2023 HIRCHAND 1747008038WL004558 HIRCHAND 00691 IPOS0000001 1224 1224 Processed 11/07/2023 799865319 HIRCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHAKNAR MP-47-008-045-001/47
(MAHAL GURADA) 		1747008045NRG24300620230062700 01/07/2023 HARUN TADVI 1747008045WL004553 HARUN TADVI 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 HARUNTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAKNAR MP-47-008-045-001/47
(MAHAL GURADA) 		1747008045NRG24300620230062699 01/07/2023 Munni Tadvi 1747008045WL004553 Munni Tadvi 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 MunniTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHAKNAR MP-47-008-048-001/270
(MANJROD KALA) 		1747008048NRG24300620230062696 01/07/2023 sanju 1747008048WL004551 sanju 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHAKNAR MP-47-008-051-001/273-A
(NAGJHIRI) 		1747008051NRG24300620230063407 01/07/2023 ANIL NAAMDEV 1747008051WL004613 ANIL NAAMDEV 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865319 ANILNAAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAKNAR MP-47-008-051-001/277
(NAGJHIRI) 		1747008051NRG24300620230063408 01/07/2023 RANJEET 1747008051WL004613 RANJEET 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865319 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAKNAR MP-47-008-051-001/288
(NAGJHIRI) 		1747008051NRG24300620230063411 01/07/2023 RAKESH 1747008051WL004613 RAKESH 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865319 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAKNAR MP-47-008-051-001/308-B
(NAGJHIRI) 		1747008051NRG24300620230063416 01/07/2023 KRANTI 1747008051WL004613 KRANTI 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865319 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAKNAR MP-47-008-051-001/70
(NAGJHIRI) 		1747008051NRG24300620230063417 01/07/2023 SHYAMLAL UKHA 1747008051WL004613 SHYAMLAL UKHA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865319 SHYAMLALUKHA BANK OF INDIA(508505)
369 KHAKNAR MP-47-008-051-001/70
(NAGJHIRI) 		1747008051NRG24300620230063418 01/07/2023 SHYAMLAL UKHA 1747008051WL004613 SHYAMLAL UKHA 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799865319 SHYAMLALUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHAKNAR MP-47-008-056-002/182
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063674 01/07/2023 jaan mohammad 1747008056WL004670 jaan mohammad 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 jaanmohammad INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHAKNAR MP-47-008-056-002/182
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063673 01/07/2023 tahir ali 1747008056WL004670 tahir ali 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 tahirali INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHAKNAR MP-47-008-056-002/50-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063696 01/07/2023 AASMIN BEE 1747008056WL004670 AASMIN BEE 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 AASMINBEE INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAKNAR MP-47-008-056-002/50-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063694 01/07/2023 basiran bee 1747008056WL004670 basiran bee 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 basiranbee INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHAKNAR MP-47-008-056-002/50-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063695 01/07/2023 FARUKH KHAN 1747008056WL004670 FARUKH KHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 FARUKHKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHAKNAR MP-47-008-056-002/50-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063693 01/07/2023 RASHID KHAN 1747008056WL004670 RASHID KHAN 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 RASHIDKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHAKNAR MP-47-008-056-002/8
(NAYAKHEDA RAIYAT) 		1747008056NRG24010720230063708 01/07/2023 mukesh 1747008056WL004670 mukesh 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAKNAR MP-47-008-067-002/28
(RATAGARH RAIYAT) 		1747008067NRG24300620230062989 01/07/2023 kamla bai gond 1747008067WL004581 kamla bai gond 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 kamlabaigond INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHAKNAR MP-47-008-082-001/257
(SONUD) 		1747008082NRG24300620230063200 01/07/2023 ABHASINGH PHULSING 1747008082WL004599 ABHASINGH PHULSING 00691 IPOS0000001 884 884 Processed 11/07/2023 799865319 ABHASINGHPHULSING INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAKNAR MP-47-008-082-001/257-A
(SONUD) 		1747008082NRG24300620230063203 01/07/2023 MAYA BAI PANKAJ 1747008082WL004599 MAYA BAI PANKAJ 00691 IPOS0000001 884 884 Processed 11/07/2023 799865319 MAYABAIPANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAKNAR MP-47-008-082-001/293-B
(SONUD) 		1747008082NRG24300620230063206 01/07/2023 AARTI KISHOR RATHOD 1747008082WL004599 AARTI KISHOR RATHOD 00691 IPOS0000001 884 884 Processed 11/07/2023 799865319 AARTIKISHORRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHAKNAR MP-47-008-082-001/358
(SONUD) 		1747008082NRG24300620230063151 01/07/2023 AJAY BHILALA 1747008082WL004587 AJAY BHILALA 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799865319 AJAYBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAKNAR MP-47-008-082-001/79
(SONUD) 		1747008082NRG24300620230063213 01/07/2023 SANGITA RATHOD 1747008082WL004599 SANGITA RATHOD 00691 IPOS0000001 884 884 Processed 11/07/2023 799865319 SANGITARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51170 51170
383 KHAKNAR MP-47-008-023-001/105-A
(DEWRI MAL) 		1747008023NRG24300620230063536 01/07/2023 SONI JITENDRA NAYAKE 1747008023WL004650 SONI JITENDRA NAYAKE 00697 BKID0MG0252 1105 1105 Processed 11/07/2023 799865319 SONIJITENDRANAYAKE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
384 KHAKNAR MP-47-008-023-001/105-A
(DEWRI MAL) 		1747008023NRG24300620230063533 01/07/2023 LAXMIBAI NAYAKE 1747008023WL004650 LAXMIBAI NAYAKE 00697 BKID0MG0286 1105 1105 Processed 11/07/2023 799865319 LAXMIBAINAYAKE NARMADA JHABUA GRAMIN BANK(508515)
385 KHAKNAR MP-47-008-023-001/135-A
(DEWRI MAL) 		1747008023NRG24300620230063540 01/07/2023 DHANSRI 1747008023WL004652 DHANSRI 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 DHANSRI NARMADA JHABUA GRAMIN BANK(508515)
386 KHAKNAR MP-47-008-023-001/158
(DEWRI MAL) 		1747008023NRG24300620230063551 01/07/2023 ONKAR 1747008023WL004657 ONKAR 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 ONKAR BANK OF INDIA(508505)
387 KHAKNAR MP-47-008-023-001/198-A
(DEWRI MAL) 		1747008023NRG24300620230063532 01/07/2023 ARUNABAI 1747008023WL004649 ARUNABAI 00697 BKID0MG0286 884 884 Processed 11/07/2023 799865319 ARUNABAI BANK OF INDIA(508505)
388 KHAKNAR MP-47-008-023-001/70
(DEWRI MAL) 		1747008023NRG24300620230063553 01/07/2023 DIPALI 1747008023WL004657 DIPALI 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 DIPALI NARMADA JHABUA GRAMIN BANK(508515)
389 KHAKNAR MP-47-008-023-002/106
(DEWRI MAL) 		1747008023NRG24300620230063596 01/07/2023 KLA BAI KORKU 1747008023WL004666 KLA BAI KORKU 00697 BKID0MG0286 884 884 Processed 11/07/2023 799865319 KLABAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
390 KHAKNAR MP-47-008-023-002/11
(DEWRI MAL) 		1747008023NRG24010720230063601 01/07/2023 SHAHNUR BAI 1747008023WL004668 SHAHNUR BAI 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 SHAHNURBAI NARMADA JHABUA GRAMIN BANK(508515)
391 KHAKNAR MP-47-008-023-002/20
(DEWRI MAL) 		1747008023NRG24010720230063602 01/07/2023 SUMAN BAI 1747008023WL004668 SUMAN BAI 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
392 KHAKNAR MP-47-008-023-002/66
(DEWRI MAL) 		1747008023NRG24300620230063595 01/07/2023 ABEDA BAI 1747008023WL004665 ABEDA BAI 00697 BKID0MG0286 1105 1105 Processed 11/07/2023 799865319 ABEDABAI NARMADA JHABUA GRAMIN BANK(508515)
393 KHAKNAR MP-47-008-023-002/7
(DEWRI MAL) 		1747008023NRG24010720230063604 01/07/2023 DADU JOHARSING 1747008023WL004668 DADU JOHARSING 00697 BKID0MG0286 1105 1105 Processed 11/07/2023 799865319 DADUJOHARSING NARMADA JHABUA GRAMIN BANK(508515)
394 KHAKNAR MP-47-008-023-002/7
(DEWRI MAL) 		1747008023NRG24010720230063603 01/07/2023 GEETA 1747008023WL004668 GEETA 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 GEETA INDUSIND BANK(607189)
395 KHAKNAR MP-47-008-023-003/55
(DEWRI MAL) 		1747008023NRG24010720230063606 01/07/2023 NIRMALA BAI 1747008023WL004669 NIRMALA BAI 00697 BKID0MG0286 1105 1105 Processed 11/07/2023 799865319 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
396 KHAKNAR MP-47-008-023-004/106
(DEWRI MAL) 		1747008023NRG24300620230063594 01/07/2023 PRAKASH 1747008023WL004664 PRAKASH 00697 BKID0MG0286 884 884 Processed 11/07/2023 799865319 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
397 KHAKNAR MP-47-008-023-004/121
(DEWRI MAL) 		1747008023NRG24300620230063597 01/07/2023 SIRIMATI JANKIBAI 1747008023WL004667 SIRIMATI JANKIBAI 00697 BKID0MG0286 1105 1105 Processed 11/07/2023 799865319 SIRIMATIJANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
398 KHAKNAR MP-47-008-023-004/168
(DEWRI MAL) 		1747008023NRG24300620230063548 01/07/2023 FUGA 1747008023WL004656 FUGA 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 FUGA NARMADA JHABUA GRAMIN BANK(508515)
399 KHAKNAR MP-47-008-023-004/31
(DEWRI MAL) 		1747008023NRG24300620230063559 01/07/2023 GUDDIBAI 1747008023WL004659 GUDDIBAI 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
400 KHAKNAR MP-47-008-023-004/31-A
(DEWRI MAL) 		1747008023NRG24300620230063561 01/07/2023 JHINLI BAI 1747008023WL004659 JHINLI BAI 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 JHINLIBAI NARMADA JHABUA GRAMIN BANK(508515)
401 KHAKNAR MP-47-008-073-001/109
(SAROLA) 		1747008073NRG24010720230063720 01/07/2023 Chanda Bai Devidas 1747008073WL004672 Chanda Bai Devidas 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 ChandaBaiDevidas NARMADA JHABUA GRAMIN BANK(508515)
402 KHAKNAR MP-47-008-073-001/114
(SAROLA) 		1747008073NRG24010720230063721 01/07/2023 JAYA BAI JITENDRA 1747008073WL004672 JAYA BAI JITENDRA 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 JAYABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
403 KHAKNAR MP-47-008-073-001/140
(SAROLA) 		1747008073NRG24010720230063722 01/07/2023 Savita Nilesh 1747008073WL004672 Savita Nilesh 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 SavitaNilesh NARMADA JHABUA GRAMIN BANK(508515)
404 KHAKNAR MP-47-008-073-001/248-A
(SAROLA) 		1747008073NRG24010720230063723 01/07/2023 Kalima Dagadu 1747008073WL004672 Kalima Dagadu 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 KalimaDagadu BANK OF INDIA(508505)
405 KHAKNAR MP-47-008-073-001/39
(SAROLA) 		1747008073NRG24010720230063724 01/07/2023 DURGESH RAVINDRA 1747008073WL004672 DURGESH RAVINDRA 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 DURGESHRAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
406 KHAKNAR MP-47-008-073-001/421
(SAROLA) 		1747008073NRG24010720230063725 01/07/2023 Para bai Ramesh 1747008073WL004672 Para bai Ramesh 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 ParabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
407 KHAKNAR MP-47-008-073-001/477
(SAROLA) 		1747008073NRG24010720230063727 01/07/2023 manoj 1747008073WL004672 manoj 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 manoj NARMADA JHABUA GRAMIN BANK(508515)
408 KHAKNAR MP-47-008-073-001/477-A
(SAROLA) 		1747008073NRG24010720230063728 01/07/2023 Anita Manoj And Manoj Hemalal 1747008073WL004672 Anita Manoj And Manoj Hemalal 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 AnitaManojAndManojHemalal NARMADA JHABUA GRAMIN BANK(508515)
409 KHAKNAR MP-47-008-073-001/478
(SAROLA) 		1747008073NRG24010720230063729 01/07/2023 MANGALA SANTOSH 1747008073WL004672 MANGALA SANTOSH 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 MANGALASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
410 KHAKNAR MP-47-008-073-001/50
(SAROLA) 		1747008073NRG24010720230063730 01/07/2023 Vinod Shamrao Mahajan 1747008073WL004672 Vinod Shamrao Mahajan 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 VinodShamraoMahajan NARMADA JHABUA GRAMIN BANK(508515)
411 KHAKNAR MP-47-008-073-001/520
(SAROLA) 		1747008073NRG24010720230063731 01/07/2023 Bhagirathi Ashok 1747008073WL004672 Bhagirathi Ashok 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 BhagirathiAshok BANK OF BARODA(606985)
412 KHAKNAR MP-47-008-073-001/577
(SAROLA) 		1747008073NRG24010720230063732 01/07/2023 Rastuli Rafid Tadvi 1747008073WL004672 Rastuli Rafid Tadvi 00697 BKID0MG0286 1326 1326 Processed 11/07/2023 799865319 RastuliRafidTadvi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 36023 36023
413 KHAKNAR MP-47-008-023-001/158
(DEWRI MAL) 		1747008023NRG24300620230063552 01/07/2023 SIDDHARTH 1747008023WL004657 SIDDHARTH 00697 BKID0MG0287 1326 1326 Processed 11/07/2023 799865319 SIDDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
414 KHAKNAR MP-47-008-064-001/193-A
(RAMAKHEDA KALA) 		1747008064NRG24300620230063156 01/07/2023 REKHA 1747008064WL004590 REKHA 00697 BKID0MG0289 1105 1105 Processed 11/07/2023 799865319 REKHA BANK OF INDIA(508505)
SubTotal 1105 1105
415 KHAKNAR MP-47-008-073-001/421-A
(SAROLA) 		1747008073NRG24010720230063726 01/07/2023 Gautam Mashane 1747008073WL004672 Gautam Mashane 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799865319 GautamMashane AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 485826 485826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1105
2 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of India BKID0008009 EGMORE 1326
3 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of India BKID0009506 BURHANPUR 1326
4 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of India BKID0009509 PHOPHNAR 3978
5 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of India BKID0009510 KHAKNAR 28339
6 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of India BKID0009518 NEPANAGAR 54808
7 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of India BKID0009521 DEDTALAI 13039
8 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of India BKID0009523 DOIPHODIA 52615
9 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of India BKID0009526 TUKAITHAD 13090
10 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of India BKID0009528 DABIYA KHEDA 136850
11 KHAKNAR MP1747008_010723APB_FTO_140417 Bank of India BKID0009588 Pipalgaon Raiyat 30940
12 KHAKNAR MP1747008_010723APB_FTO_140417 HDFC bank HDFC0001769 BURHANPUR 1105
13 KHAKNAR MP1747008_010723APB_FTO_140417 State Bank of India SBIN0001306 NEPANAGAR 20553
14 KHAKNAR MP1747008_010723APB_FTO_140417 UCO Bank UCBA0001717 DARIYAPUR 32045
15 KHAKNAR MP1747008_010723APB_FTO_140417 Union Bank of India UBIN0532614 BURHANPUR 1326
16 KHAKNAR MP1747008_010723APB_FTO_140417 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 KHAKNAR MP1747008_010723APB_FTO_140417 India Post Payments Bank IPOS0000001 Khandwa 51170
18 KHAKNAR MP1747008_010723APB_FTO_140417 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 1105
19 KHAKNAR MP1747008_010723APB_FTO_140417 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 36023
20 KHAKNAR MP1747008_010723APB_FTO_140417 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1326
21 KHAKNAR MP1747008_010723APB_FTO_140417 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1105
22 KHAKNAR MP1747008_010723APB_FTO_140417 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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