Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_130224APB_FTO_462595
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-47-008-080-001/213
(SITAPUR) 		1747008080NRG24120220240239394 13/02/2024 JANKILAL 1747008080WL020693 JANKILAL 00048 BKID0009506 1105 1105 Processed 11/04/2024 273590931 JANKILAL BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-035-001/166
(HINGNA RAIYAT) 		1747008035NRG24130220240240874 13/02/2024 FAKIRA GULAB 1747008035WL020784 FAKIRA GULAB 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 FAKIRAGULAB BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-080-001/101
(SITAPUR) 		1747008080NRG24120220240239354 13/02/2024 RAMESH 1747008080WL020693 RAMESH 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 RAMESH BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-080-001/102
(SITAPUR) 		1747008080NRG24120220240239355 13/02/2024 SUKLAL 1747008080WL020693 SUKLAL 00048 BKID0009509 1105 1105 Processed 11/04/2024 273590931 SUKLAL BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-080-001/102
(SITAPUR) 		1747008080NRG24120220240239356 13/02/2024 YAMUNA 1747008080WL020693 YAMUNA 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-080-001/103
(SITAPUR) 		1747008080NRG24120220240239357 13/02/2024 SARDAR GOPA 1747008080WL020693 SARDAR GOPA 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 SARDARGOPA BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-080-001/105
(SITAPUR) 		1747008080NRG24120220240239362 13/02/2024 ONKAR MAKHARAM 1747008080WL020693 ONKAR MAKHARAM 00048 BKID0009509 884 884 Processed 11/04/2024 273590931 ONKARMAKHARAM BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-080-001/109
(SITAPUR) 		1747008080NRG24120220240239364 13/02/2024 VAMAN 1747008080WL020693 VAMAN 00048 BKID0009509 1105 1105 Processed 11/04/2024 273590931 VAMAN BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-080-001/135
(SITAPUR) 		1747008080NRG24120220240239366 13/02/2024 GOPAL PRALAHAD 1747008080WL020693 GOPAL PRALAHAD 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 GOPALPRALAHAD BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-080-001/136
(SITAPUR) 		1747008080NRG24120220240239367 13/02/2024 chandrakala 1747008080WL020693 chandrakala 00048 BKID0009509 1105 1105 Processed 11/04/2024 273590931 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-080-001/137
(SITAPUR) 		1747008080NRG24120220240239369 13/02/2024 RAJARAM 1747008080WL020693 RAJARAM 00048 BKID0009509 1105 1105 Processed 11/04/2024 273590931 RAJARAM BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-080-001/139
(SITAPUR) 		1747008080NRG24120220240239371 13/02/2024 Tulsiram 1747008080WL020693 Tulsiram 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 Tulsiram BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-080-001/140
(SITAPUR) 		1747008080NRG24120220240239373 13/02/2024 LATA BAI AJMAL 1747008080WL020693 LATA BAI AJMAL 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 LATABAIAJMAL BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-080-001/155
(SITAPUR) 		1747008080NRG24120220240239378 13/02/2024 SAVITA 1747008080WL020693 SAVITA 00048 BKID0009509 1105 1105 Processed 11/04/2024 273590931 SAVITA BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-080-001/158
(SITAPUR) 		1747008080NRG24120220240239381 13/02/2024 LILABAI 1747008080WL020693 LILABAI 00048 BKID0009509 221 221 Processed 11/04/2024 273590931 LILABAI BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-080-001/158
(SITAPUR) 		1747008080NRG24120220240239380 13/02/2024 PANNA JAGRAM 1747008080WL020693 PANNA JAGRAM 00048 BKID0009509 442 442 Processed 11/04/2024 273590931 PANNAJAGRAM BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-080-001/179
(SITAPUR) 		1747008080NRG24120220240239384 13/02/2024 Parvati 1747008080WL020693 Parvati 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 Parvati JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
18 KHAKNAR MP-47-008-080-001/179
(SITAPUR) 		1747008080NRG24120220240239383 13/02/2024 VIJAY 1747008080WL020693 VIJAY 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-080-001/181
(SITAPUR) 		1747008080NRG24120220240239387 13/02/2024 KARAN 1747008080WL020693 KARAN 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-080-001/189
(SITAPUR) 		1747008080NRG24120220240239388 13/02/2024 PRAMILABAI 1747008080WL020693 PRAMILABAI 00048 BKID0009509 1105 1105 Processed 11/04/2024 273590931 PRAMILABAI BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-080-001/21
(SITAPUR) 		1747008080NRG24120220240239393 13/02/2024 KISHOR UKHA 1747008080WL020693 KISHOR UKHA 00048 BKID0009509 1105 1105 Processed 11/04/2024 273590931 KISHORUKHA BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-080-001/215
(SITAPUR) 		1747008080NRG24120220240239396 13/02/2024 ANARSINGH 1747008080WL020693 ANARSINGH 00048 BKID0009509 884 884 Processed 11/04/2024 273590931 ANARSINGH BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-080-001/23
(SITAPUR) 		1747008080NRG24120220240239402 13/02/2024 DAYARAM 1747008080WL020693 DAYARAM 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-080-001/23
(SITAPUR) 		1747008080NRG24120220240239403 13/02/2024 MIRABAI 1747008080WL020693 MIRABAI 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-080-001/247
(SITAPUR) 		1747008080NRG24120220240239412 13/02/2024 CHARANSINGH KASHIRAM 1747008080WL020693 CHARANSINGH KASHIRAM 00048 BKID0009509 663 663 Processed 11/04/2024 273590931 CHARANSINGHKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-080-001/247
(SITAPUR) 		1747008080NRG24120220240239411 13/02/2024 DAWARKA BAI 1747008080WL020693 DAWARKA BAI 00048 BKID0009509 663 663 Processed 11/04/2024 273590931 DAWARKABAI BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-080-001/253-A
(SITAPUR) 		1747008080NRG24120220240239416 13/02/2024 GAJANAN 1747008080WL020693 GAJANAN 00048 BKID0009509 663 663 Processed 11/04/2024 273590931 GAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAKNAR MP-47-008-080-001/254-A
(SITAPUR) 		1747008080NRG24120220240239417 13/02/2024 RAVINDRA 1747008080WL020693 RAVINDRA 00048 BKID0009509 884 884 Processed 11/04/2024 273590931 RAVINDRA BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-080-001/254-A
(SITAPUR) 		1747008080NRG24120220240239418 13/02/2024 SARALABAI 1747008080WL020693 SARALABAI 00048 BKID0009509 884 884 Processed 11/04/2024 273590931 SARALABAI BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-080-001/28
(SITAPUR) 		1747008080NRG24120220240239420 13/02/2024 GOVINDA SREERAM 1747008080WL020693 GOVINDA SREERAM 00048 BKID0009509 884 884 Processed 11/04/2024 273590931 GOVINDASREERAM BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-080-001/300
(SITAPUR) 		1747008080NRG24120220240239423 13/02/2024 GIRAJABAI 1747008080WL020693 GIRAJABAI 00048 BKID0009509 1326 1326 Processed 11/04/2024 273590931 GIRAJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-080-001/309
(SITAPUR) 		1747008080NRG24120220240239424 13/02/2024 GENDALAL SOMA 1747008080WL020693 GENDALAL SOMA 00048 BKID0009509 1105 1105 Processed 11/04/2024 273590931 GENDALALSOMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-080-001/45
(SITAPUR) 		1747008080NRG24120220240239433 13/02/2024 ALKA BAI 1747008080WL020693 ALKA BAI 00048 BKID0009509 884 884 Processed 11/04/2024 273590931 ALKABAI BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-080-001/6
(SITAPUR) 		1747008080NRG24120220240239435 13/02/2024 Jagjivan 1747008080WL020693 Jagjivan 00048 BKID0009509 1105 1105 Processed 11/04/2024 273590931 Jagjivan INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-080-001/8
(SITAPUR) 		1747008080NRG24120220240239439 13/02/2024 BALRAM 1747008080WL020693 BALRAM 00048 BKID0009509 884 884 Processed 11/04/2024 273590931 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-080-001/8
(SITAPUR) 		1747008080NRG24120220240239440 13/02/2024 SEETA BAI BALIRAM 1747008080WL020693 SEETA BAI BALIRAM 00048 BKID0009509 1105 1105 Processed 11/04/2024 273590931 SEETABAIBALIRAM BANK OF INDIA(508505)
SubTotal 37128 37128
37 KHAKNAR MP-47-008-036-001/191
(JAMNIYA) 		1747008036NRG24130220240239526 13/02/2024 deepak ramdyal 1747008036WL020700 deepak ramdyal 00048 BKID0009510 1326 1326 Processed 11/04/2024 273590931 deepakramdyal BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-036-001/219
(JAMNIYA) 		1747008036NRG24130220240239527 13/02/2024 kala bai kalu 1747008036WL020700 kala bai kalu 00048 BKID0009510 1326 1326 Processed 11/04/2024 273590931 kalabaikalu INDUSIND BANK(607189)
39 KHAKNAR MP-47-008-036-001/234
(JAMNIYA) 		1747008036NRG24130220240239530 13/02/2024 Vimal Bai 1747008036WL020702 Vimal Bai 00048 BKID0009510 1326 1326 Processed 11/04/2024 273590931 VimalBai BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-036-001/267
(JAMNIYA) 		1747008036NRG24130220240239524 13/02/2024 kala bai 1747008036WL020698 kala bai 00048 BKID0009510 1326 1326 Processed 11/04/2024 273590931 kalabai NARMADA JHABUA GRAMIN BANK(508515)
41 KHAKNAR MP-47-008-036-001/469
(JAMNIYA) 		1747008036NRG24130220240239529 13/02/2024 deepak 1747008036WL020701 deepak 00048 BKID0009510 1326 1326 Processed 11/04/2024 273590931 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-036-001/469
(JAMNIYA) 		1747008036NRG24130220240239528 13/02/2024 Meena Shyam 1747008036WL020701 Meena Shyam 00048 BKID0009510 1326 1326 Processed 11/04/2024 273590931 MeenaShyam INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-036-001/58
(JAMNIYA) 		1747008036NRG24130220240239525 13/02/2024 Edala lalsingh 1747008036WL020699 Edala lalsingh 00048 BKID0009510 1326 1326 Processed 11/04/2024 273590931 Edalalalsingh BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-049-002/1
(MOHANGARH) 		1747008049NRG24120220240239461 13/02/2024 TULSI BAI LAXMAN 1747008049WL020695 TULSI BAI LAXMAN 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 TULSIBAILAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-049-002/12
(MOHANGARH) 		1747008049NRG24120220240239462 13/02/2024 KALIBAI 1747008049WL020695 KALIBAI 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-049-002/13
(MOHANGARH) 		1747008049NRG24120220240239463 13/02/2024 chatrsing 1747008049WL020695 chatrsing 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 chatrsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHAKNAR MP-47-008-049-002/13
(MOHANGARH) 		1747008049NRG24120220240239464 13/02/2024 MAYABAI 1747008049WL020695 MAYABAI 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-049-002/17-A
(MOHANGARH) 		1747008049NRG24120220240239465 13/02/2024 BASANTI NAKALYA 1747008049WL020695 BASANTI NAKALYA 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 BASANTINAKALYA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAKNAR MP-47-008-049-002/20
(MOHANGARH) 		1747008049NRG24120220240239466 13/02/2024 ANARSING 1747008049WL020695 ANARSING 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 ANARSING BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-049-002/21
(MOHANGARH) 		1747008049NRG24120220240239467 13/02/2024 BAYJA BAI 1747008049WL020695 BAYJA BAI 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 BAYJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAKNAR MP-47-008-049-002/22
(MOHANGARH) 		1747008049NRG24120220240239468 13/02/2024 ANIL KASDEKAR 1747008049WL020695 ANIL KASDEKAR 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 ANILKASDEKAR BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-049-002/22
(MOHANGARH) 		1747008049NRG24120220240239469 13/02/2024 BAYJA ANIL 1747008049WL020695 BAYJA ANIL 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 BAYJAANIL BANK OF MAHARASHTRA(607387)
53 KHAKNAR MP-47-008-049-002/22
(MOHANGARH) 		1747008049NRG24120220240239470 13/02/2024 SARDAR JHETA 1747008049WL020695 SARDAR JHETA 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 SARDARJHETA INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-049-002/24
(MOHANGARH) 		1747008049NRG24120220240239471 13/02/2024 vishram 1747008049WL020695 vishram 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 vishram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 KHAKNAR MP-47-008-049-002/26
(MOHANGARH) 		1747008049NRG24120220240239472 13/02/2024 bhura 1747008049WL020695 bhura 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 bhura JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 KHAKNAR MP-47-008-049-002/26
(MOHANGARH) 		1747008049NRG24120220240239473 13/02/2024 BhurI 1747008049WL020695 BhurI 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 BhurI BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-049-002/27
(MOHANGARH) 		1747008049NRG24120220240239474 13/02/2024 mehtab 1747008049WL020695 mehtab 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 mehtab JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
58 KHAKNAR MP-47-008-049-002/28
(MOHANGARH) 		1747008049NRG24120220240239476 13/02/2024 SAYA SUNEEL 1747008049WL020695 SAYA SUNEEL 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 SAYASUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAKNAR MP-47-008-049-002/28
(MOHANGARH) 		1747008049NRG24120220240239475 13/02/2024 SUNIL 1747008049WL020695 SUNIL 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 SUNIL BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-049-002/5
(MOHANGARH) 		1747008049NRG24120220240239477 13/02/2024 chamarsing 1747008049WL020695 chamarsing 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 chamarsing CANARA BANK(508532)
61 KHAKNAR MP-47-008-049-002/6
(MOHANGARH) 		1747008049NRG24120220240239478 13/02/2024 JAMSING 1747008049WL020695 JAMSING 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 JAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-049-002/6
(MOHANGARH) 		1747008049NRG24120220240239479 13/02/2024 PAPPU JAMSING 1747008049WL020695 PAPPU JAMSING 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 PAPPUJAMSING FINO PAYMENTS BANK LTD(608001)
63 KHAKNAR MP-47-008-049-002/8
(MOHANGARH) 		1747008049NRG24120220240239480 13/02/2024 Runja 1747008049WL020695 Runja 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 Runja JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 KHAKNAR MP-47-008-049-002/9
(MOHANGARH) 		1747008049NRG24120220240239481 13/02/2024 SHRIRAM 1747008049WL020695 SHRIRAM 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 SHRIRAM BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-049-002/942
(MOHANGARH) 		1747008049NRG24120220240239482 13/02/2024 Bansi 1747008049WL020695 Bansi 00048 BKID0009510 442 442 Processed 11/04/2024 273590931 Bansi INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-075-001/183
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239284 13/02/2024 Rajesh sahebrav 1747008075WL020691 Rajesh sahebrav 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 Rajeshsahebrav BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-075-001/196
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239285 13/02/2024 gulab imam 1747008075WL020691 gulab imam 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 gulabimam NARMADA JHABUA GRAMIN BANK(508515)
68 KHAKNAR MP-47-008-075-001/211
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239286 13/02/2024 ravind 1747008075WL020691 ravind 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 ravind NARMADA JHABUA GRAMIN BANK(508515)
69 KHAKNAR MP-47-008-075-001/230
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239287 13/02/2024 mithun uttam 1747008075WL020691 mithun uttam 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 mithunuttam BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-075-001/231
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239288 13/02/2024 kishan onkar 1747008075WL020691 kishan onkar 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 kishanonkar NARMADA JHABUA GRAMIN BANK(508515)
71 KHAKNAR MP-47-008-075-001/232
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239289 13/02/2024 babarav pujaji 1747008075WL020691 babarav pujaji 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 babaravpujaji BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-075-001/232
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239291 13/02/2024 reena sandeep 1747008075WL020691 reena sandeep 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 reenasandeep NARMADA JHABUA GRAMIN BANK(508515)
73 KHAKNAR MP-47-008-075-001/232
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239290 13/02/2024 sandeep babarav 1747008075WL020691 sandeep babarav 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 sandeepbabarav NARMADA JHABUA GRAMIN BANK(508515)
74 KHAKNAR MP-47-008-075-001/233
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239292 13/02/2024 karim emam 1747008075WL020691 karim emam 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 karimemam NARMADA JHABUA GRAMIN BANK(508515)
75 KHAKNAR MP-47-008-075-001/238
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239293 13/02/2024 kailash raju 1747008075WL020691 kailash raju 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 kailashraju BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-075-001/239
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239296 13/02/2024 Ajay 1747008075WL020691 Ajay 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAKNAR MP-47-008-075-001/239
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239295 13/02/2024 sakubai vishvash 1747008075WL020691 sakubai vishvash 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 sakubaivishvash INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-075-001/239
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239294 13/02/2024 visvash pujaji 1747008075WL020691 visvash pujaji 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 visvashpujaji BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-075-001/243
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239298 13/02/2024 asha bai Mahendra 1747008075WL020691 asha bai Mahendra 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 ashabaiMahendra NARMADA JHABUA GRAMIN BANK(508515)
80 KHAKNAR MP-47-008-075-001/243
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239297 13/02/2024 Mahendra dadarav 1747008075WL020691 Mahendra dadarav 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 Mahendradadarav NARMADA JHABUA GRAMIN BANK(508515)
81 KHAKNAR MP-47-008-075-001/363
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239299 13/02/2024 Rajpal 1747008075WL020691 Rajpal 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 Rajpal BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-075-001/433
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239301 13/02/2024 SAVTRI BAI MOHANSING 1747008075WL020691 SAVTRI BAI MOHANSING 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 SAVTRIBAIMOHANSING BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-075-001/466
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239302 13/02/2024 HERRALAL Kashiram Chouvan 1747008075WL020691 HERRALAL Kashiram Chouvan 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 HERRALALKashiramChouvan BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-075-001/527
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239303 13/02/2024 Ajit 1747008075WL020691 Ajit 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 Ajit UNION BANK OF INDIA(508500)
85 KHAKNAR MP-47-008-075-001/93
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239305 13/02/2024 jitendra arun 1747008075WL020691 jitendra arun 00048 BKID0009510 663 663 Processed 11/04/2024 273590931 jitendraarun BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-085-001/120
(TEMBHI) 		1747008085NRG24130220240240240 13/02/2024 SYAMLAL SHOBHELAL 1747008085WL020752 SYAMLAL SHOBHELAL 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 SYAMLALSHOBHELAL INDUSIND BANK(607189)
87 KHAKNAR MP-47-008-085-001/140
(TEMBHI) 		1747008085NRG24130220240240241 13/02/2024 KAILASH KISHORILAL 1747008085WL020752 KAILASH KISHORILAL 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 KAILASHKISHORILAL CANARA BANK(508532)
88 KHAKNAR MP-47-008-085-001/140
(TEMBHI) 		1747008085NRG24130220240240242 13/02/2024 KAILASH KISHORILAL 1747008085WL020752 KAILASH KISHORILAL 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 KAILASHKISHORILAL INDUSIND BANK(607189)
89 KHAKNAR MP-47-008-085-001/214
(TEMBHI) 		1747008085NRG24130220240240243 13/02/2024 pramila 1747008085WL020752 pramila 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-085-001/215-A
(TEMBHI) 		1747008085NRG24130220240240245 13/02/2024 RAMDAS 1747008085WL020752 RAMDAS 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-085-001/215-A
(TEMBHI) 		1747008085NRG24130220240240244 13/02/2024 Urmila 1747008085WL020752 Urmila 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 Urmila NARMADA JHABUA GRAMIN BANK(508515)
92 KHAKNAR MP-47-008-085-001/224
(TEMBHI) 		1747008085NRG24130220240240246 13/02/2024 raju 1747008085WL020752 raju 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 raju BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-085-001/225
(TEMBHI) 		1747008085NRG24130220240240247 13/02/2024 kesariybai kanhiyalal 1747008085WL020752 kesariybai kanhiyalal 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 kesariybaikanhiyalal BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-085-001/225-A
(TEMBHI) 		1747008085NRG24130220240240248 13/02/2024 KAMALA 1747008085WL020752 KAMALA 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-085-001/227
(TEMBHI) 		1747008085NRG24130220240240249 13/02/2024 ramsing 1747008085WL020752 ramsing 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 ramsing BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-085-001/91
(TEMBHI) 		1747008085NRG24130220240240250 13/02/2024 SANTU 1747008085WL020752 SANTU 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 SANTU BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-085-001/94
(TEMBHI) 		1747008085NRG24130220240240251 13/02/2024 AJAY 1747008085WL020752 AJAY 00048 BKID0009510 221 221 Processed 11/04/2024 273590931 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 34034 34034
98 KHAKNAR MP-47-008-007-001/112
(BADNAPUR) 		1747008007NRG24120220240239484 13/02/2024 girja bai anil maskole 1747008007WL020696 girja bai anil maskole 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 girjabaianilmaskole BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-007-001/112
(BADNAPUR) 		1747008007NRG24120220240239483 13/02/2024 kushuma bai baliram 1747008007WL020696 kushuma bai baliram 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 kushumabaibaliram BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-007-001/114-A
(BADNAPUR) 		1747008007NRG24120220240239485 13/02/2024 MAYA BAI 1747008007WL020696 MAYA BAI 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 MAYABAI BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-007-001/115
(BADNAPUR) 		1747008007NRG24120220240239486 13/02/2024 ganeshiya uikey pannalal uikey 1747008007WL020696 ganeshiya uikey pannalal uikey 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 ganeshiyauikeypannalaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-007-001/117
(BADNAPUR) 		1747008007NRG24120220240239487 13/02/2024 SUNITA PARTE 1747008007WL020696 SUNITA PARTE 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 SUNITAPARTE BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-007-001/122
(BADNAPUR) 		1747008007NRG24120220240239488 13/02/2024 heeralal basodi uikey 1747008007WL020696 heeralal basodi uikey 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 heeralalbasodiuikey BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-007-001/141
(BADNAPUR) 		1747008007NRG24120220240239489 13/02/2024 hukumchand dhurve 1747008007WL020696 hukumchand dhurve 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 hukumchanddhurve BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-007-001/141
(BADNAPUR) 		1747008007NRG24120220240239490 13/02/2024 kastura bai hukum 1747008007WL020696 kastura bai hukum 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 kasturabaihukum BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-007-001/161
(BADNAPUR) 		1747008007NRG24120220240239491 13/02/2024 SULOCHANA SUKHALAL PATIL 1747008007WL020696 SULOCHANA SUKHALAL PATIL 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 SULOCHANASUKHALALPATIL BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-007-001/181
(BADNAPUR) 		1747008007NRG24120220240239492 13/02/2024 RANJANA 1747008007WL020696 RANJANA 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 RANJANA BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-007-001/220
(BADNAPUR) 		1747008007NRG24130220240240349 13/02/2024 keru tersingh modle 1747008007WL020763 keru tersingh modle 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 kerutersinghmodle INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-007-001/220
(BADNAPUR) 		1747008007NRG24130220240240350 13/02/2024 Usha Modle 1747008007WL020763 Usha Modle 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 UshaModle INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-007-001/386
(BADNAPUR) 		1747008007NRG24120220240239495 13/02/2024 GIRJA BAI 1747008007WL020696 GIRJA BAI 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 GIRJABAI BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-007-001/393
(BADNAPUR) 		1747008007NRG24120220240239496 13/02/2024 ANITA UIKEY 1747008007WL020696 ANITA UIKEY 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 ANITAUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-007-001/395
(BADNAPUR) 		1747008007NRG24120220240239497 13/02/2024 priti bai 1747008007WL020696 priti bai 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 pritibai INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAKNAR MP-47-008-007-001/396
(BADNAPUR) 		1747008007NRG24120220240239498 13/02/2024 Geeta uikey 1747008007WL020696 Geeta uikey 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 Geetauikey BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-007-001/85
(BADNAPUR) 		1747008007NRG24120220240239499 13/02/2024 CHANDA BAI 1747008007WL020696 CHANDA BAI 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 CHANDABAI BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-007-001/98
(BADNAPUR) 		1747008007NRG24120220240239501 13/02/2024 MAMTA 1747008007WL020696 MAMTA 00048 BKID0009518 221 221 Processed 11/04/2024 273590931 MAMTA BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-016-001/110
(DABALI KHURD) 		1747008016NRG24130220240240367 13/02/2024 NARAYAN UKHALA 1747008016WL020771 NARAYAN UKHALA 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 NARAYANUKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-016-001/120
(DABALI KHURD) 		1747008016NRG24130220240240359 13/02/2024 SUNIL 1747008016WL020767 SUNIL 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-016-001/141
(DABALI KHURD) 		1747008016NRG24130220240240368 13/02/2024 RAMA PURANSING 1747008016WL020771 RAMA PURANSING 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 RAMAPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-016-001/161
(DABALI KHURD) 		1747008016NRG24130220240240369 13/02/2024 SHINDU SHAHEBRAV 1747008016WL020771 SHINDU SHAHEBRAV 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 SHINDUSHAHEBRAV INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-016-001/176
(DABALI KHURD) 		1747008016NRG24130220240240371 13/02/2024 RAJU PURANSING 1747008016WL020771 RAJU PURANSING 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 RAJUPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-016-001/216
(DABALI KHURD) 		1747008016NRG24130220240240364 13/02/2024 DINESH 1747008016WL020770 DINESH 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-016-001/216
(DABALI KHURD) 		1747008016NRG24130220240240365 13/02/2024 KAMLABAI DINESH 1747008016WL020770 KAMLABAI DINESH 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 KAMLABAIDINESH BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-016-001/216
(DABALI KHURD) 		1747008016NRG24130220240240363 13/02/2024 RICHHABAI 1747008016WL020770 RICHHABAI 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 RICHHABAI BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-016-001/218
(DABALI KHURD) 		1747008016NRG24130220240240372 13/02/2024 Sunil 1747008016WL020771 Sunil 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 Sunil BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-016-001/266
(DABALI KHURD) 		1747008016NRG24130220240240374 13/02/2024 NAMDEV BABU 1747008016WL020771 NAMDEV BABU 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 NAMDEVBABU INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-016-001/267
(DABALI KHURD) 		1747008016NRG24130220240240375 13/02/2024 BEGAMBAI 1747008016WL020771 BEGAMBAI 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 BEGAMBAI BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-016-001/290
(DABALI KHURD) 		1747008016NRG24130220240240376 13/02/2024 Jitendra 1747008016WL020771 Jitendra 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 Jitendra BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-016-001/293
(DABALI KHURD) 		1747008016NRG24130220240240378 13/02/2024 BEENABAI 1747008016WL020771 BEENABAI 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 BEENABAI BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-016-001/295
(DABALI KHURD) 		1747008016NRG24130220240240379 13/02/2024 JYOTI 1747008016WL020771 JYOTI 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 JYOTI BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-016-001/408
(DABALI KHURD) 		1747008016NRG24130220240240360 13/02/2024 MALUBAI 1747008016WL020768 MALUBAI 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 MALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-016-001/411
(DABALI KHURD) 		1747008016NRG24130220240240382 13/02/2024 BHIMA RATHORE 1747008016WL020771 BHIMA RATHORE 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 BHIMARATHORE STATE BANK OF INDIA(508548)
132 KHAKNAR MP-47-008-016-001/428
(DABALI KHURD) 		1747008016NRG24130220240240384 13/02/2024 VIJAY 1747008016WL020771 VIJAY 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 VIJAY FINO PAYMENTS BANK LTD(608001)
133 KHAKNAR MP-47-008-016-001/473
(DABALI KHURD) 		1747008016NRG24130220240240361 13/02/2024 BASANTI 1747008016WL020768 BASANTI 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-016-001/474
(DABALI KHURD) 		1747008016NRG24130220240240386 13/02/2024 SURESH 1747008016WL020771 SURESH 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 SURESH BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-016-001/483
(DABALI KHURD) 		1747008016NRG24130220240240387 13/02/2024 SHANTABAI 1747008016WL020771 SHANTABAI 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 SHANTABAI BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-016-001/531
(DABALI KHURD) 		1747008016NRG24130220240240391 13/02/2024 SANJAY 1747008016WL020771 SANJAY 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 SANJAY BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-016-001/631
(DABALI KHURD) 		1747008016NRG24130220240240397 13/02/2024 KAILASH 1747008016WL020772 KAILASH 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 KAILASH BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-016-001/631
(DABALI KHURD) 		1747008016NRG24130220240240398 13/02/2024 NIMABAI 1747008016WL020772 NIMABAI 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 NIMABAI BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-016-001/64
(DABALI KHURD) 		1747008016NRG24130220240240396 13/02/2024 BAHATTARSING GATHIYA 1747008016WL020771 BAHATTARSING GATHIYA 00048 BKID0009518 1105 1105 Processed 11/04/2024 273590931 BAHATTARSINGGATHIYA BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-033-001/459
(HAIDARPUR) 		1747008033NRG24130220240239852 13/02/2024 NIVARTI 1747008033WL020745 NIVARTI 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 NIVARTI BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-035-001/168
(HINGNA RAIYAT) 		1747008035NRG24130220240240876 13/02/2024 KUNDAN 1747008035WL020784 KUNDAN 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 KUNDAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAKNAR MP-47-008-059-001/139
(PALASUR) 		1747008059NRG24120220240239228 13/02/2024 Akridabi 1747008059WL020686 Akridabi 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 Akridabi INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-059-001/139
(PALASUR) 		1747008059NRG24120220240239227 13/02/2024 iqbal 1747008059WL020686 iqbal 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 iqbal STATE BANK OF INDIA(508548)
144 KHAKNAR MP-47-008-059-001/161
(PALASUR) 		1747008059NRG24120220240239230 13/02/2024 habib 1747008059WL020686 habib 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 habib BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-059-001/168
(PALASUR) 		1747008059NRG24120220240239233 13/02/2024 kadu 1747008059WL020687 kadu 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 kadu INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-059-001/176
(PALASUR) 		1747008059NRG24120220240239232 13/02/2024 LAXMAN 1747008059WL020686 LAXMAN 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 LAXMAN BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-059-001/188
(PALASUR) 		1747008059NRG24120220240239234 13/02/2024 KOKILA BAI 1747008059WL020687 KOKILA BAI 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 KOKILABAI BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-059-001/265
(PALASUR) 		1747008059NRG24120220240239237 13/02/2024 JOITY BAI RAJU 1747008059WL020687 JOITY BAI RAJU 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 JOITYBAIRAJU BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-059-001/271
(PALASUR) 		1747008059NRG24120220240239239 13/02/2024 sapna 1747008059WL020687 sapna 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 sapna BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-059-001/271
(PALASUR) 		1747008059NRG24120220240239238 13/02/2024 supdu 1747008059WL020687 supdu 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 supdu BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-059-001/282
(PALASUR) 		1747008059NRG24120220240239240 13/02/2024 shriram 1747008059WL020687 shriram 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 shriram BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-059-001/288
(PALASUR) 		1747008059NRG24120220240239241 13/02/2024 samota bai 1747008059WL020687 samota bai 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 samotabai BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-059-001/304
(PALASUR) 		1747008059NRG24120220240239242 13/02/2024 Bharti 1747008059WL020687 Bharti 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 Bharti STATE BANK OF INDIA(508548)
154 KHAKNAR MP-47-008-059-001/77
(PALASUR) 		1747008059NRG24120220240239245 13/02/2024 karshana 1747008059WL020687 karshana 00048 BKID0009518 1326 1326 Processed 11/04/2024 273590931 karshana BANK OF INDIA(508505)
SubTotal 54366 54366
155 KHAKNAR MP-47-008-019-002/120
(DAHINDA) 		1747008088NRG24130220240239948 13/02/2024 ramrati bai 1747008088WL020749 ramrati bai 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 ramratibai BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-019-002/120
(DAHINDA) 		1747008088NRG24130220240239947 13/02/2024 SANJU SAKHARAM 1747008088WL020749 SANJU SAKHARAM 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 SANJUSAKHARAM BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-019-002/120-A
(DAHINDA) 		1747008088NRG24130220240239949 13/02/2024 Sarjubai 1747008088WL020749 Sarjubai 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 Sarjubai BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-019-002/122
(DAHINDA) 		1747008088NRG24130220240239950 13/02/2024 fulvanti bai 1747008088WL020749 fulvanti bai 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 fulvantibai BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-019-002/152
(DAHINDA) 		1747008088NRG24130220240239951 13/02/2024 kailash 1747008088WL020749 kailash 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 kailash BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-019-002/152-A
(DAHINDA) 		1747008088NRG24130220240239953 13/02/2024 Geeta bai radhakisan 1747008088WL020749 Geeta bai radhakisan 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 Geetabairadhakisan BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-019-002/152-A
(DAHINDA) 		1747008088NRG24130220240239952 13/02/2024 Radhakisan rajma 1747008088WL020749 Radhakisan rajma 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 Radhakisanrajma BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-019-002/172
(DAHINDA) 		1747008088NRG24130220240239954 13/02/2024 Kamal 1747008088WL020749 Kamal 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 Kamal INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAKNAR MP-47-008-019-002/172
(DAHINDA) 		1747008088NRG24130220240239955 13/02/2024 lalita 1747008088WL020749 lalita 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 lalita BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-019-002/184
(DAHINDA) 		1747008088NRG24130220240239956 13/02/2024 NANKU 1747008088WL020749 NANKU 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 NANKU BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-019-002/184
(DAHINDA) 		1747008088NRG24130220240239957 13/02/2024 rajli bai 1747008088WL020749 rajli bai 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 rajlibai BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-019-002/250
(DAHINDA) 		1747008088NRG24130220240239959 13/02/2024 phoolkai bai 1747008088WL020749 phoolkai bai 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 phoolkaibai BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-019-002/252
(DAHINDA) 		1747008088NRG24130220240239960 13/02/2024 kali bai 1747008088WL020749 kali bai 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 kalibai BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-019-002/252-A
(DAHINDA) 		1747008088NRG24130220240239962 13/02/2024 jiji bai 1747008088WL020749 jiji bai 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 jijibai BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-019-002/252-A
(DAHINDA) 		1747008088NRG24130220240239961 13/02/2024 sohanlal 1747008088WL020749 sohanlal 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 sohanlal BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-019-002/253
(DAHINDA) 		1747008088NRG24130220240239963 13/02/2024 BALAKRAM PATLYA 1747008088WL020749 BALAKRAM PATLYA 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 BALAKRAMPATLYA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-019-002/253
(DAHINDA) 		1747008088NRG24130220240239964 13/02/2024 TARA BAI 1747008088WL020749 TARA BAI 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 TARABAI BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-019-002/260-A
(DAHINDA) 		1747008088NRG24130220240239965 13/02/2024 kavita bai 1747008088WL020749 kavita bai 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 kavitabai BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-019-002/267
(DAHINDA) 		1747008088NRG24130220240239967 13/02/2024 kalai bai kuvresing 1747008088WL020749 kalai bai kuvresing 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 kalaibaikuvresing BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-019-002/273-A
(DAHINDA) 		1747008088NRG24130220240239968 13/02/2024 soni bai 1747008088WL020749 soni bai 00048 BKID0009521 442 442 Rejected 24/04/2024 A/c Blocked or Frozen
175 KHAKNAR MP-47-008-019-002/40
(DAHINDA) 		1747008088NRG24130220240239970 13/02/2024 rangita bai 1747008088WL020749 rangita bai 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 rangitabai BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-019-002/40
(DAHINDA) 		1747008088NRG24130220240239969 13/02/2024 vinod nandlal 1747008088WL020749 vinod nandlal 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 vinodnandlal BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-019-002/53
(DAHINDA) 		1747008088NRG24130220240239971 13/02/2024 RAMLAL BHURIYA 1747008088WL020749 RAMLAL BHURIYA 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 RAMLALBHURIYA BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-019-002/53
(DAHINDA) 		1747008088NRG24130220240239972 13/02/2024 tulsi bai ramlal 1747008088WL020749 tulsi bai ramlal 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 tulsibairamlal BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-019-002/60
(DAHINDA) 		1747008088NRG24130220240239973 13/02/2024 RAMSINGH PADYA 1747008088WL020749 RAMSINGH PADYA 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 RAMSINGHPADYA BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-030-001/134
(GONDRI) 		1747008030NRG24130220240239978 13/02/2024 BINDA 1747008030WL020750 BINDA 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 BINDA BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-030-001/134
(GONDRI) 		1747008030NRG24130220240239977 13/02/2024 MANGILAL 1747008030WL020750 MANGILAL 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 MANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 KHAKNAR MP-47-008-030-001/136-D
(GONDRI) 		1747008030NRG24130220240239979 13/02/2024 Sunita Shivkumar 1747008030WL020750 Sunita Shivkumar 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 SunitaShivkumar BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-030-001/139
(GONDRI) 		1747008030NRG24130220240239981 13/02/2024 Ravita Ravidra 1747008030WL020750 Ravita Ravidra 00048 BKID0009521 1326 1326 Processed 11/04/2024 273590931 RavitaRavidra UNION BANK OF INDIA(508500)
184 KHAKNAR MP-47-008-030-001/139
(GONDRI) 		1747008030NRG24130220240239980 13/02/2024 shantu bai rajji 1747008030WL020750 shantu bai rajji 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 shantubairajji BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-030-001/14-A
(GONDRI) 		1747008030NRG24130220240239982 13/02/2024 Guddu Shyamlal 1747008030WL020750 Guddu Shyamlal 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 GudduShyamlal BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-030-001/144
(GONDRI) 		1747008030NRG24130220240239984 13/02/2024 fulvanti bai soma 1747008030WL020750 fulvanti bai soma 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 fulvantibaisoma BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-030-001/144
(GONDRI) 		1747008030NRG24130220240239983 13/02/2024 sukhcharan 1747008030WL020750 sukhcharan 00048 BKID0009521 663 663 Processed 11/04/2024 273590931 sukhcharan BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-030-001/144-B
(GONDRI) 		1747008030NRG24130220240239985 13/02/2024 Kalvanti Sukcharan 1747008030WL020750 Kalvanti Sukcharan 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 KalvantiSukcharan BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-030-001/145
(GONDRI) 		1747008030NRG24130220240239987 13/02/2024 ANITA BAI GULABSING 1747008030WL020750 ANITA BAI GULABSING 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 ANITABAIGULABSING BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-030-001/145
(GONDRI) 		1747008030NRG24130220240239986 13/02/2024 GULABSING 1747008030WL020750 GULABSING 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 GULABSING BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-030-001/148
(GONDRI) 		1747008030NRG24130220240239989 13/02/2024 GEETA BAI 1747008030WL020750 GEETA BAI 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 GEETABAI BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-030-001/148
(GONDRI) 		1747008030NRG24130220240239990 13/02/2024 suman bai kishan 1747008030WL020750 suman bai kishan 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 sumanbaikishan BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-030-001/150-B
(GONDRI) 		1747008030NRG24130220240239991 13/02/2024 Shriram Kurparam 1747008030WL020750 Shriram Kurparam 00048 BKID0009521 1326 1326 Processed 11/04/2024 273590931 ShriramKurparam BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-030-001/156-B
(GONDRI) 		1747008030NRG24130220240239889 13/02/2024 bhagvati bai ramparsad 1747008030WL020747 bhagvati bai ramparsad 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 bhagvatibairamparsad INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAKNAR MP-47-008-030-001/156-B
(GONDRI) 		1747008030NRG24130220240239992 13/02/2024 KALAI BAI MANGALSING 1747008030WL020750 KALAI BAI MANGALSING 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 KALAIBAIMANGALSING BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-030-001/156-B
(GONDRI) 		1747008030NRG24130220240239888 13/02/2024 MANGASING SAKHARAM 1747008030WL020747 MANGASING SAKHARAM 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 MANGASINGSAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-030-001/157
(GONDRI) 		1747008030NRG24130220240239993 13/02/2024 balkram 1747008030WL020750 balkram 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 balkram BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-030-001/157
(GONDRI) 		1747008030NRG24130220240239994 13/02/2024 MUNNI BAI BALKRAM 1747008030WL020750 MUNNI BAI BALKRAM 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 MUNNIBAIBALKRAM BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-030-001/157-A
(GONDRI) 		1747008030NRG24130220240239995 13/02/2024 Munni bai Nandkishor 1747008030WL020750 Munni bai Nandkishor 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 MunnibaiNandkishor BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-030-001/174
(GONDRI) 		1747008030NRG24130220240239996 13/02/2024 Bulai bai Ramsingh 1747008030WL020750 Bulai bai Ramsingh 00048 BKID0009521 663 663 Processed 11/04/2024 273590931 BulaibaiRamsingh BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-030-001/178-A
(GONDRI) 		1747008030NRG24130220240239997 13/02/2024 NIRMALA BAI MADAN 1747008030WL020750 NIRMALA BAI MADAN 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 NIRMALABAIMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-030-001/18
(GONDRI) 		1747008030NRG24130220240239998 13/02/2024 KARAN RAMCHARAN 1747008030WL020750 KARAN RAMCHARAN 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 KARANRAMCHARAN BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-030-001/189
(GONDRI) 		1747008030NRG24130220240239890 13/02/2024 mithilesh onkar 1747008030WL020747 mithilesh onkar 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 mithileshonkar AIRTEL PAYMENTS BANK LIMITED(990288)
204 KHAKNAR MP-47-008-030-001/189-A
(GONDRI) 		1747008030NRG24130220240239891 13/02/2024 Vinod Onkar 1747008030WL020747 Vinod Onkar 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 VinodOnkar BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-030-001/2
(GONDRI) 		1747008030NRG24130220240239892 13/02/2024 govind santosh 1747008030WL020747 govind santosh 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 govindsantosh BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-030-001/2
(GONDRI) 		1747008030NRG24130220240239893 13/02/2024 Pooja Govind 1747008030WL020747 Pooja Govind 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 PoojaGovind INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAKNAR MP-47-008-030-001/206
(GONDRI) 		1747008030NRG24130220240239894 13/02/2024 Ramds Mojilal 1747008030WL020747 Ramds Mojilal 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 RamdsMojilal BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-030-001/207
(GONDRI) 		1747008030NRG24130220240239896 13/02/2024 NARAYAN BATU 1747008030WL020747 NARAYAN BATU 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 NARAYANBATU BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-030-001/210-C
(GONDRI) 		1747008030NRG24130220240239897 13/02/2024 Sharmila 1747008030WL020747 Sharmila 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 Sharmila BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-030-001/216
(GONDRI) 		1747008030NRG24130220240239898 13/02/2024 rajji 1747008030WL020747 rajji 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 rajji BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-030-001/219
(GONDRI) 		1747008030NRG24130220240239899 13/02/2024 Reshma Bai 1747008030WL020747 Reshma Bai 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 ReshmaBai FINCARE SMALL FINANCE BANK LTD(608304)
212 KHAKNAR MP-47-008-030-001/229
(GONDRI) 		1747008030NRG24130220240239900 13/02/2024 rukhma bai 1747008030WL020747 rukhma bai 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 rukhmabai BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-030-001/23-B
(GONDRI) 		1747008030NRG24130220240239901 13/02/2024 Shantilal Kalya 1747008030WL020747 Shantilal Kalya 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 ShantilalKalya NARMADA JHABUA GRAMIN BANK(508515)
214 KHAKNAR MP-47-008-030-001/23-D
(GONDRI) 		1747008030NRG24130220240239902 13/02/2024 sunita 1747008030WL020747 sunita 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 sunita NARMADA JHABUA GRAMIN BANK(508515)
215 KHAKNAR MP-47-008-030-001/23-D
(GONDRI) 		1747008030NRG24130220240239903 13/02/2024 Sunita bai Rajkumar 1747008030WL020747 Sunita bai Rajkumar 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 SunitabaiRajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAKNAR MP-47-008-030-001/232
(GONDRI) 		1747008030NRG24130220240239904 13/02/2024 SHREERAM GARIBA 1747008030WL020747 SHREERAM GARIBA 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 SHREERAMGARIBA BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-030-001/243
(GONDRI) 		1747008030NRG24130220240240001 13/02/2024 MANOJ 1747008030WL020750 MANOJ 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 MANOJ BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-030-001/243
(GONDRI) 		1747008030NRG24130220240240000 13/02/2024 sajan bai manohar 1747008030WL020750 sajan bai manohar 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 sajanbaimanohar BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-030-001/255-A
(GONDRI) 		1747008030NRG24130220240239906 13/02/2024 KASHIRAM RAMNANDA 1747008030WL020747 KASHIRAM RAMNANDA 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 KASHIRAMRAMNANDA BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-030-001/257
(GONDRI) 		1747008030NRG24130220240240002 13/02/2024 Shankar Hariram 1747008030WL020750 Shankar Hariram 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 ShankarHariram BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-030-001/258
(GONDRI) 		1747008030NRG24130220240239907 13/02/2024 Gopal Ramsingh 1747008030WL020747 Gopal Ramsingh 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 GopalRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAKNAR MP-47-008-030-001/259-A
(GONDRI) 		1747008030NRG24130220240240003 13/02/2024 Shyamlal Ramdev 1747008030WL020750 Shyamlal Ramdev 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 ShyamlalRamdev BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-030-001/259-D
(GONDRI) 		1747008030NRG24130220240240004 13/02/2024 Sanju Vasudev 1747008030WL020750 Sanju Vasudev 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 SanjuVasudev BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-030-001/265
(GONDRI) 		1747008030NRG24130220240239908 13/02/2024 MUNNI BAI 1747008030WL020747 MUNNI BAI 00048 BKID0009521 663 663 Processed 11/04/2024 273590931 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
225 KHAKNAR MP-47-008-030-001/269-A
(GONDRI) 		1747008030NRG24130220240239910 13/02/2024 Anita bai Ishwar 1747008030WL020747 Anita bai Ishwar 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 AnitabaiIshwar BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-030-001/269-A
(GONDRI) 		1747008030NRG24130220240239909 13/02/2024 Ishwar Ranglal 1747008030WL020747 Ishwar Ranglal 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 IshwarRanglal BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-030-001/277
(GONDRI) 		1747008030NRG24130220240239911 13/02/2024 Mira bai 1747008030WL020747 Mira bai 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 Mirabai BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-030-001/277
(GONDRI) 		1747008030NRG24130220240239912 13/02/2024 sukhcharan ONKAR 1747008030WL020747 sukhcharan ONKAR 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 sukhcharanONKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
229 KHAKNAR MP-47-008-030-001/28
(GONDRI) 		1747008030NRG24130220240239913 13/02/2024 Sunita Babbu 1747008030WL020747 Sunita Babbu 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 SunitaBabbu NARMADA JHABUA GRAMIN BANK(508515)
230 KHAKNAR MP-47-008-030-001/280
(GONDRI) 		1747008030NRG24130220240239915 13/02/2024 KIRAN BAI RAMDEV 1747008030WL020747 KIRAN BAI RAMDEV 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 KIRANBAIRAMDEV BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-030-001/280
(GONDRI) 		1747008030NRG24130220240239914 13/02/2024 ramdev 1747008030WL020747 ramdev 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 ramdev INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAKNAR MP-47-008-030-001/285-A
(GONDRI) 		1747008030NRG24130220240240005 13/02/2024 Anil shayamlal 1747008030WL020750 Anil shayamlal 00048 BKID0009521 1326 1326 Processed 11/04/2024 273590931 Anilshayamlal BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-030-001/285-A
(GONDRI) 		1747008030NRG24130220240240006 13/02/2024 Maya Anil 1747008030WL020750 Maya Anil 00048 BKID0009521 1326 1326 Processed 11/04/2024 273590931 MayaAnil BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-030-001/290
(GONDRI) 		1747008030NRG24130220240239917 13/02/2024 rajesh 1747008030WL020747 rajesh 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 rajesh BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-030-001/290-A
(GONDRI) 		1747008030NRG24130220240239918 13/02/2024 HARNASINGH RAM 1747008030WL020747 HARNASINGH RAM 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 HARNASINGHRAM BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-030-001/290-A
(GONDRI) 		1747008030NRG24130220240239919 13/02/2024 TULSIBAI HARNASINGH 1747008030WL020747 TULSIBAI HARNASINGH 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 TULSIBAIHARNASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAKNAR MP-47-008-030-001/293
(GONDRI) 		1747008030NRG24130220240239920 13/02/2024 Rmavtar Manang 1747008030WL020747 Rmavtar Manang 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 RmavtarManang BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-030-001/306
(GONDRI) 		1747008030NRG24130220240239922 13/02/2024 PARMILA 1747008030WL020747 PARMILA 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAKNAR MP-47-008-030-001/306
(GONDRI) 		1747008030NRG24130220240239923 13/02/2024 punai bai 1747008030WL020747 punai bai 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 punaibai INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAKNAR MP-47-008-030-001/306
(GONDRI) 		1747008030NRG24130220240239921 13/02/2024 SUKHRAM CHAMPALAL 1747008030WL020747 SUKHRAM CHAMPALAL 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 SUKHRAMCHAMPALAL BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-030-001/315
(GONDRI) 		1747008030NRG24130220240240007 13/02/2024 budha hira 1747008030WL020750 budha hira 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 budhahira INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAKNAR MP-47-008-030-001/315
(GONDRI) 		1747008030NRG24130220240240008 13/02/2024 durgi bai 1747008030WL020750 durgi bai 00048 BKID0009521 884 884 Processed 11/04/2024 273590931 durgibai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAKNAR MP-47-008-030-001/315-C
(GONDRI) 		1747008030NRG24130220240240009 13/02/2024 Sukai bai Nandkishor 1747008030WL020750 Sukai bai Nandkishor 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 SukaibaiNandkishor JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
244 KHAKNAR MP-47-008-030-001/32
(GONDRI) 		1747008030NRG24130220240240010 13/02/2024 parmila bai 1747008030WL020750 parmila bai 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 parmilabai BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-030-001/320
(GONDRI) 		1747008030NRG24130220240239925 13/02/2024 Bhagwati bai Vasudev 1747008030WL020747 Bhagwati bai Vasudev 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 BhagwatibaiVasudev BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-030-001/320
(GONDRI) 		1747008030NRG24130220240239924 13/02/2024 Vasudev Sitaram 1747008030WL020747 Vasudev Sitaram 00048 BKID0009521 1105 1105 Processed 11/04/2024 273590931 VasudevSitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
247 KHAKNAR MP-47-008-030-001/331-B
(GONDRI) 		1747008030NRG24130220240240011 13/02/2024 itar sing rajkumar 1747008030WL020750 itar sing rajkumar 00048 BKID0009521 1326 1326 Processed 11/04/2024 273590931 itarsingrajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-030-001/41-A
(GONDRI) 		1747008030NRG24130220240240012 13/02/2024 Ram Bai Nandkishor 1747008030WL020750 Ram Bai Nandkishor 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 RamBaiNandkishor NARMADA JHABUA GRAMIN BANK(508515)
249 KHAKNAR MP-47-008-030-001/54
(GONDRI) 		1747008030NRG24130220240239927 13/02/2024 guddi 1747008030WL020747 guddi 00048 BKID0009521 60 60 Processed 11/04/2024 273590931 guddi BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-030-001/54
(GONDRI) 		1747008030NRG24130220240239926 13/02/2024 SANJU 1747008030WL020747 SANJU 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 SANJU BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-030-001/60
(GONDRI) 		1747008030NRG24130220240239929 13/02/2024 RAMRATI BAI CHOTELAL 1747008030WL020747 RAMRATI BAI CHOTELAL 00048 BKID0009521 60 60 Processed 11/04/2024 273590931 RAMRATIBAICHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-030-001/60-A
(GONDRI) 		1747008030NRG24130220240239931 13/02/2024 Atmaram Rajaram 1747008030WL020747 Atmaram Rajaram 00048 BKID0009521 30 30 Processed 11/04/2024 273590931 AtmaramRajaram INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-030-001/72
(GONDRI) 		1747008030NRG24130220240239933 13/02/2024 JAMUNA BAI NAVALSING 1747008030WL020747 JAMUNA BAI NAVALSING 00048 BKID0009521 150 150 Processed 11/04/2024 273590931 JAMUNABAINAVALSING BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-030-001/72
(GONDRI) 		1747008030NRG24130220240239932 13/02/2024 NAVALSING CHOTELAL 1747008030WL020747 NAVALSING CHOTELAL 00048 BKID0009521 120 120 Processed 11/04/2024 273590931 NAVALSINGCHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-030-001/79-B
(GONDRI) 		1747008030NRG24130220240239934 13/02/2024 Nandu Mitharam 1747008030WL020747 Nandu Mitharam 00048 BKID0009521 60 60 Processed 11/04/2024 273590931 NanduMitharam BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-030-001/8
(GONDRI) 		1747008030NRG24130220240239936 13/02/2024 JHUMKI BAI 1747008030WL020747 JHUMKI BAI 00048 BKID0009521 150 150 Processed 11/04/2024 273590931 JHUMKIBAI BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-030-001/8
(GONDRI) 		1747008030NRG24130220240239935 13/02/2024 Raju khogre 1747008030WL020747 Raju khogre 00048 BKID0009521 150 150 Processed 11/04/2024 273590931 Rajukhogre JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 KHAKNAR MP-47-008-030-001/85
(GONDRI) 		1747008030NRG24130220240239937 13/02/2024 bhilya baba 1747008030WL020747 bhilya baba 00048 BKID0009521 120 120 Processed 11/04/2024 273590931 bhilyababa BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-030-001/85
(GONDRI) 		1747008030NRG24130220240239938 13/02/2024 Sukrai bai Bhilya 1747008030WL020747 Sukrai bai Bhilya 00048 BKID0009521 120 120 Processed 11/04/2024 273590931 SukraibaiBhilya BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-030-001/95
(GONDRI) 		1747008030NRG24130220240239940 13/02/2024 CHHAYA SUNDARLAL 1747008030WL020747 CHHAYA SUNDARLAL 00048 BKID0009521 120 120 Processed 11/04/2024 273590931 CHHAYASUNDARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-030-001/95
(GONDRI) 		1747008030NRG24130220240239941 13/02/2024 mantu bai 1747008030WL020747 mantu bai 00048 BKID0009521 120 120 Processed 11/04/2024 273590931 mantubai BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-030-001/95
(GONDRI) 		1747008030NRG24130220240239942 13/02/2024 SHARDA SUNDARLAL 1747008030WL020747 SHARDA SUNDARLAL 00048 BKID0009521 120 120 Processed 11/04/2024 273590931 SHARDASUNDARLAL BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-030-001/95
(GONDRI) 		1747008030NRG24130220240239939 13/02/2024 SUNDARLAL 1747008030WL020747 SUNDARLAL 00048 BKID0009521 120 120 Processed 11/04/2024 273590931 SUNDARLAL BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-084-001/120
(TELIATHAD) 		1747008084NRG24120220240239262 13/02/2024 meerabai ram 1747008084WL020690 meerabai ram 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 meerabairam INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-084-001/196
(TELIATHAD) 		1747008084NRG24120220240239265 13/02/2024 Anil sitaram 1747008084WL020690 Anil sitaram 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 Anilsitaram BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-084-001/196
(TELIATHAD) 		1747008084NRG24120220240239266 13/02/2024 Ranu 1747008084WL020690 Ranu 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 Ranu FINCARE SMALL FINANCE BANK LTD(608304)
267 KHAKNAR MP-47-008-084-001/205
(TELIATHAD) 		1747008084NRG24120220240239268 13/02/2024 LALITA TOTARAM 1747008084WL020690 LALITA TOTARAM 00048 BKID0009521 221 221 Processed 11/04/2024 273590931 LALITATOTARAM BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-084-001/205
(TELIATHAD) 		1747008084NRG24120220240239267 13/02/2024 TOTARAM 1747008084WL020690 TOTARAM 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 TOTARAM BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-084-001/217-A
(TELIATHAD) 		1747008084NRG24120220240239269 13/02/2024 MUNSI 1747008084WL020690 MUNSI 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 MUNSI BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-084-001/35
(TELIATHAD) 		1747008084NRG24120220240239271 13/02/2024 Govind Ghasiram 1747008084WL020690 Govind Ghasiram 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 GovindGhasiram BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-084-001/38
(TELIATHAD) 		1747008084NRG24120220240239272 13/02/2024 Buda manu 1747008084WL020690 Buda manu 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 Budamanu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
272 KHAKNAR MP-47-008-084-001/64
(TELIATHAD) 		1747008084NRG24120220240239274 13/02/2024 Partap Kunjilal 1747008084WL020690 Partap Kunjilal 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 PartapKunjilal BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-084-001/76
(TELIATHAD) 		1747008084NRG24120220240239275 13/02/2024 golu 1747008084WL020690 golu 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 golu FINO PAYMENTS BANK LTD(608001)
274 KHAKNAR MP-47-008-084-002/18-B
(TELIATHAD) 		1747008084NRG24120220240239278 13/02/2024 JAMVANTI BAI NANKRAM 1747008084WL020690 JAMVANTI BAI NANKRAM 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 JAMVANTIBAINANKRAM BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-084-002/18-B
(TELIATHAD) 		1747008084NRG24120220240239277 13/02/2024 NANKRAM SHYAMLAL 1747008084WL020690 NANKRAM SHYAMLAL 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 NANKRAMSHYAMLAL BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24120220240239280 13/02/2024 GEETA BAI 1747008084WL020690 GEETA BAI 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 GEETABAI BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24120220240239279 13/02/2024 jhanklal SOMA 1747008084WL020690 jhanklal SOMA 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 jhanklalSOMA BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-084-002/190
(TELIATHAD) 		1747008084NRG24120220240239281 13/02/2024 gitendra 1747008084WL020690 gitendra 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 gitendra BANK OF INDIA(508505)
279 KHAKNAR MP-47-008-084-002/190
(TELIATHAD) 		1747008084NRG24120220240239282 13/02/2024 mira 1747008084WL020690 mira 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 mira BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-084-002/2
(TELIATHAD) 		1747008084NRG24120220240239283 13/02/2024 Savita 1747008084WL020690 Savita 00048 BKID0009521 442 442 Processed 11/04/2024 273590931 Savita BANK OF INDIA(508505)
SubTotal 69568 69568
281 KHAKNAR MP-47-008-026-001/1123-A
(DOIFODIYA) 		1747008026NRG24120220240239174 13/02/2024 Aarati Chouksey 1747008026WL020680 Aarati Chouksey 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 AaratiChouksey INDUSIND BANK(607189)
282 KHAKNAR MP-47-008-026-001/1123-A
(DOIFODIYA) 		1747008026NRG24120220240239175 13/02/2024 Aman Chouksey 1747008026WL020680 Aman Chouksey 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 AmanChouksey BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-026-001/1123-A
(DOIFODIYA) 		1747008026NRG24120220240239173 13/02/2024 Siddharth Rajendra 1747008026WL020680 Siddharth Rajendra 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 SiddharthRajendra BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-026-001/1212
(DOIFODIYA) 		1747008026NRG24120220240239176 13/02/2024 Lakshman 1747008026WL020680 Lakshman 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 Lakshman BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-026-001/1222
(DOIFODIYA) 		1747008026NRG24120220240239177 13/02/2024 Lila Bai Gautam 1747008026WL020680 Lila Bai Gautam 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 LilaBaiGautam BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-026-001/1396
(DOIFODIYA) 		1747008026NRG24120220240239178 13/02/2024 SAGARBAI KHADKE 1747008026WL020680 SAGARBAI KHADKE 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 SAGARBAIKHADKE BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-026-001/144
(DOIFODIYA) 		1747008026NRG24120220240239180 13/02/2024 PINKI SANTOSH 1747008026WL020681 PINKI SANTOSH 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 PINKISANTOSH BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-026-001/162
(DOIFODIYA) 		1747008026NRG24120220240239182 13/02/2024 AANANDI PRAKASH MASKAR 1747008026WL020681 AANANDI PRAKASH MASKAR 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 AANANDIPRAKASHMASKAR BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-026-001/162
(DOIFODIYA) 		1747008026NRG24120220240239181 13/02/2024 PRAKASH KISAN 1747008026WL020681 PRAKASH KISAN 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 PRAKASHKISAN BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-026-001/203
(DOIFODIYA) 		1747008026NRG24120220240239186 13/02/2024 DURGA BAI RAMDAS KORKU 1747008026WL020682 DURGA BAI RAMDAS KORKU 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 DURGABAIRAMDASKORKU INDUSIND BANK(607189)
291 KHAKNAR MP-47-008-026-001/203
(DOIFODIYA) 		1747008026NRG24120220240239185 13/02/2024 RAMDAS VISRAM 1747008026WL020682 RAMDAS VISRAM 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 RAMDASVISRAM BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-026-001/212
(DOIFODIYA) 		1747008026NRG24120220240239187 13/02/2024 Kala Bai 1747008026WL020682 Kala Bai 00048 BKID0009523 884 884 Processed 11/04/2024 273590931 KalaBai BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-026-001/215
(DOIFODIYA) 		1747008026NRG24120220240239188 13/02/2024 Mahendra 1747008026WL020682 Mahendra 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHAKNAR MP-47-008-026-001/250
(DOIFODIYA) 		1747008026NRG24120220240239189 13/02/2024 Latabai 1747008026WL020682 Latabai 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 Latabai BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-026-001/250
(DOIFODIYA) 		1747008026NRG24120220240239190 13/02/2024 Savitabai 1747008026WL020682 Savitabai 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 Savitabai INDUSIND BANK(607189)
296 KHAKNAR MP-47-008-026-001/281
(DOIFODIYA) 		1747008026NRG24120220240239193 13/02/2024 AMRPALI DIPAK 1747008026WL020683 AMRPALI DIPAK 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 AMRPALIDIPAK BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-026-001/281
(DOIFODIYA) 		1747008026NRG24120220240239191 13/02/2024 Girdhar 1747008026WL020682 Girdhar 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 Girdhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
298 KHAKNAR MP-47-008-026-001/281
(DOIFODIYA) 		1747008026NRG24120220240239192 13/02/2024 Kokila Bai Girdhar 1747008026WL020682 Kokila Bai Girdhar 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 KokilaBaiGirdhar BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-026-001/282
(DOIFODIYA) 		1747008026NRG24120220240239195 13/02/2024 ANITA BAI 1747008026WL020683 ANITA BAI 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 ANITABAI BANK OF INDIA(508505)
300 KHAKNAR MP-47-008-026-001/282
(DOIFODIYA) 		1747008026NRG24120220240239196 13/02/2024 PRAVEEN BALARAM 1747008026WL020683 PRAVEEN BALARAM 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 PRAVEENBALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAKNAR MP-47-008-026-001/286
(DOIFODIYA) 		1747008026NRG24120220240239199 13/02/2024 Chanda Bai 1747008026WL020683 Chanda Bai 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 ChandaBai BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-026-001/286
(DOIFODIYA) 		1747008026NRG24120220240239200 13/02/2024 RAMCHAND RUPCHAND 1747008026WL020683 RAMCHAND RUPCHAND 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 RAMCHANDRUPCHAND BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-026-001/286
(DOIFODIYA) 		1747008026NRG24120220240239198 13/02/2024 Rupchand 1747008026WL020683 Rupchand 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 Rupchand BANK OF INDIA(508505)
304 KHAKNAR MP-47-008-026-001/286-B
(DOIFODIYA) 		1747008026NRG24120220240239203 13/02/2024 SUNITA TILOKCHAND 1747008026WL020683 SUNITA TILOKCHAND 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 SUNITATILOKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-026-001/286-B
(DOIFODIYA) 		1747008026NRG24120220240239202 13/02/2024 TRILOKCHAND BHILALA 1747008026WL020683 TRILOKCHAND BHILALA 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 TRILOKCHANDBHILALA BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-026-001/393-A
(DOIFODIYA) 		1747008026NRG24120220240239205 13/02/2024 SHOBHA VIRENDRA FALKE 1747008026WL020683 SHOBHA VIRENDRA FALKE 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 SHOBHAVIRENDRAFALKE BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-026-001/472-A
(DOIFODIYA) 		1747008026NRG24120220240239207 13/02/2024 PRAMILA BAI BHAGVAT 1747008026WL020683 PRAMILA BAI BHAGVAT 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 PRAMILABAIBHAGVAT BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-026-001/472-A
(DOIFODIYA) 		1747008026NRG24120220240239208 13/02/2024 PRAMOD BHAGVAT 1747008026WL020683 PRAMOD BHAGVAT 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 PRAMODBHAGVAT BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-026-001/519
(DOIFODIYA) 		1747008026NRG24120220240239210 13/02/2024 Parvati bai 1747008026WL020683 Parvati bai 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-026-001/519
(DOIFODIYA) 		1747008026NRG24120220240239211 13/02/2024 Rahul 1747008026WL020683 Rahul 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 Rahul BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-026-001/549
(DOIFODIYA) 		1747008026NRG24120220240239213 13/02/2024 ganesh 1747008026WL020684 ganesh 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 ganesh UNION BANK OF INDIA(508500)
312 KHAKNAR MP-47-008-026-001/549
(DOIFODIYA) 		1747008026NRG24120220240239214 13/02/2024 SARITA 1747008026WL020684 SARITA 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 SARITA BANK OF BARODA(606985)
313 KHAKNAR MP-47-008-026-001/575-A
(DOIFODIYA) 		1747008026NRG24120220240239215 13/02/2024 KAVITA MUKESH 1747008026WL020684 KAVITA MUKESH 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 KAVITAMUKESH BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-026-001/721
(DOIFODIYA) 		1747008026NRG24120220240239217 13/02/2024 Bina Bai Rajendra Jodh 1747008026WL020684 Bina Bai Rajendra Jodh 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 BinaBaiRajendraJodh BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-026-001/80
(DOIFODIYA) 		1747008026NRG24120220240239222 13/02/2024 Laxmi 1747008026WL020685 Laxmi 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 Laxmi INDUSIND BANK(607189)
316 KHAKNAR MP-47-008-035-001/138
(HINGNA RAIYAT) 		1747008035NRG24130220240240872 13/02/2024 SANJAY HARIBHAU 1747008035WL020784 SANJAY HARIBHAU 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 SANJAYHARIBHAU BANK OF INDIA(508505)
317 KHAKNAR MP-47-008-041-002/218
(KHAIRKHEDA) 		1747008041NRG24130220240240353 13/02/2024 anitabai niten 1747008041WL020764 anitabai niten 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 anitabainiten BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-041-002/339
(KHAIRKHEDA) 		1747008041NRG24130220240240356 13/02/2024 ANIL DAYARAM JADHAV 1747008041WL020765 ANIL DAYARAM JADHAV 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 ANILDAYARAMJADHAV BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-053-001/311
(NANDURA KHURD) 		1747008053NRG24130220240239607 13/02/2024 LAKSMIBAI RAMSING 1747008053WL020718 LAKSMIBAI RAMSING 00048 BKID0009523 1326 1326 Processed 11/04/2024 273590931 LAKSMIBAIRAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-080-001/44
(SITAPUR) 		1747008080NRG24120220240239432 13/02/2024 BIRMEDBAI SADASHIV 1747008080WL020693 BIRMEDBAI SADASHIV 00048 BKID0009523 884 884 Processed 11/04/2024 273590931 BIRMEDBAISADASHIV BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-080-001/73
(SITAPUR) 		1747008080NRG24120220240239437 13/02/2024 PUSHPA 1747008080WL020693 PUSHPA 00048 BKID0009523 663 663 Processed 11/04/2024 273590931 PUSHPA UCO BANK(607066)
SubTotal 52819 52819
322 KHAKNAR MP-47-008-084-001/122-A
(TELIATHAD) 		1747008084NRG24120220240239263 13/02/2024 RINGA LANGDA 1747008084WL020690 RINGA LANGDA 00048 BKID0009526 442 442 Processed 11/04/2024 273590931 RINGALANGDA BANK OF INDIA(508505)
SubTotal 442 442
323 KHAKNAR MP-47-008-019-002/236-A
(DAHINDA) 		1747008088NRG24130220240239958 13/02/2024 RAVITA PANKAJ 1747008088WL020749 RAVITA PANKAJ 00048 BKID0009528 442 442 Processed 11/04/2024 273590931 RAVITAPANKAJ BANK OF INDIA(508505)
324 KHAKNAR MP-47-008-029-001/192
(GHAGHARLA) 		1747008029NRG24130220240239513 13/02/2024 dayaram 1747008029WL020697 dayaram 00048 BKID0009528 600 600 Processed 11/04/2024 273590931 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-029-001/8
(GHAGHARLA) 		1747008029NRG24130220240239522 13/02/2024 Jyoti 1747008029WL020697 Jyoti 00048 BKID0009528 600 600 Processed 11/04/2024 273590931 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-033-001/120
(HAIDARPUR) 		1747008033NRG24130220240239813 13/02/2024 asha 1747008033WL020745 asha 00048 BKID0009528 1140 1140 Processed 11/04/2024 273590931 asha BANK OF INDIA(508505)
327 KHAKNAR MP-47-008-033-001/132
(HAIDARPUR) 		1747008033NRG24130220240239816 13/02/2024 anil 1747008033WL020745 anil 00048 BKID0009528 1140 1140 Processed 11/04/2024 273590931 anil BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-033-001/143
(HAIDARPUR) 		1747008033NRG24130220240239817 13/02/2024 anita 1747008033WL020745 anita 00048 BKID0009528 1140 1140 Processed 11/04/2024 273590931 anita INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAKNAR MP-47-008-033-001/155
(HAIDARPUR) 		1747008033NRG24130220240239819 13/02/2024 mamta 1747008033WL020745 mamta 00048 BKID0009528 1110 1110 Processed 11/04/2024 273590931 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAKNAR MP-47-008-033-001/213
(HAIDARPUR) 		1747008033NRG24130220240239827 13/02/2024 harsahal 1747008033WL020745 harsahal 00048 BKID0009528 1326 1326 Processed 11/04/2024 273590931 harsahal BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-033-001/257
(HAIDARPUR) 		1747008033NRG24130220240239831 13/02/2024 manju 1747008033WL020745 manju 00048 BKID0009528 950 950 Processed 11/04/2024 273590931 manju NARMADA JHABUA GRAMIN BANK(508515)
332 KHAKNAR MP-47-008-033-001/316
(HAIDARPUR) 		1747008033NRG24130220240239838 13/02/2024 NANDALAL NAMDEV 1747008033WL020745 NANDALAL NAMDEV 00048 BKID0009528 1110 1110 Processed 11/04/2024 273590931 NANDALALNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-033-001/348-A
(HAIDARPUR) 		1747008033NRG24130220240239840 13/02/2024 kavita pradip 1747008033WL020745 kavita pradip 00048 BKID0009528 1110 1110 Processed 11/04/2024 273590931 kavitapradip BANK OF INDIA(508505)
334 KHAKNAR MP-47-008-033-001/348-A
(HAIDARPUR) 		1747008033NRG24130220240239839 13/02/2024 PRADIP 1747008033WL020745 PRADIP 00048 BKID0009528 555 555 Processed 11/04/2024 273590931 PRADIP BANK OF INDIA(508505)
335 KHAKNAR MP-47-008-033-001/371-A
(HAIDARPUR) 		1747008033NRG24130220240239843 13/02/2024 chetan 1747008033WL020745 chetan 00048 BKID0009528 1110 1110 Processed 11/04/2024 273590931 chetan BANK OF INDIA(508505)
336 KHAKNAR MP-47-008-033-001/418
(HAIDARPUR) 		1747008033NRG24130220240239846 13/02/2024 ashok vasant 1747008033WL020745 ashok vasant 00048 BKID0009528 950 950 Processed 11/04/2024 273590931 ashokvasant INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-033-001/42
(HAIDARPUR) 		1747008033NRG24130220240239847 13/02/2024 karan 1747008033WL020745 karan 00048 BKID0009528 950 950 Processed 11/04/2024 273590931 karan INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAKNAR MP-47-008-033-001/475
(HAIDARPUR) 		1747008033NRG24130220240239853 13/02/2024 hitendra ekanath 1747008033WL020745 hitendra ekanath 00048 BKID0009528 1110 1110 Rejected 24/04/2024 A/c Blocked or Frozen
339 KHAKNAR MP-47-008-033-001/58
(HAIDARPUR) 		1747008033NRG24130220240239860 13/02/2024 BHURI MANOJ 1747008033WL020745 BHURI MANOJ 00048 BKID0009528 570 570 Processed 11/04/2024 273590931 BHURIMANOJ BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-033-001/660
(HAIDARPUR) 		1747008033NRG24130220240239863 13/02/2024 anil 1747008033WL020745 anil 00048 BKID0009528 1326 1326 Processed 11/04/2024 273590931 anil STATE BANK OF INDIA(508548)
341 KHAKNAR MP-47-008-033-001/660
(HAIDARPUR) 		1747008033NRG24130220240239864 13/02/2024 pratibha 1747008033WL020745 pratibha 00048 BKID0009528 1326 1326 Processed 11/04/2024 273590931 pratibha BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-033-001/69
(HAIDARPUR) 		1747008033NRG24130220240239866 13/02/2024 sheetal 1747008033WL020745 sheetal 00048 BKID0009528 1140 1140 Processed 11/04/2024 273590931 sheetal BANK OF INDIA(508505)
343 KHAKNAR MP-47-008-033-001/711
(HAIDARPUR) 		1747008033NRG24130220240239868 13/02/2024 VANDANA SANTOSH 1747008033WL020745 VANDANA SANTOSH 00048 BKID0009528 1140 1140 Processed 11/04/2024 273590931 VANDANASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
344 KHAKNAR MP-47-008-033-001/745
(HAIDARPUR) 		1747008033NRG24130220240239877 13/02/2024 dipak 1747008033WL020745 dipak 00048 BKID0009528 1140 1140 Processed 11/04/2024 273590931 dipak BANK OF INDIA(508505)
345 KHAKNAR MP-47-008-059-001/339
(PALASUR) 		1747008059NRG24120220240239243 13/02/2024 narayan 1747008059WL020687 narayan 00048 BKID0009528 1326 1326 Processed 11/04/2024 273590931 narayan BANK OF INDIA(508505)
346 KHAKNAR MP-47-008-059-001/346
(PALASUR) 		1747008059NRG24120220240239244 13/02/2024 ravindra 1747008059WL020687 ravindra 00048 BKID0009528 1326 1326 Processed 11/04/2024 273590931 ravindra BANK OF INDIA(508505)
347 KHAKNAR MP-47-008-080-001/327
(SITAPUR) 		1747008080NRG24120220240239431 13/02/2024 GORAKHI 1747008080WL020693 GORAKHI 00048 BKID0009528 1105 1105 Processed 11/04/2024 273590931 GORAKHI BANK OF INDIA(508505)
SubTotal 25742 25742
348 KHAKNAR MP-47-008-035-002/117-A
(HINGNA RAIYAT) 		1747008035NRG24130220240240907 13/02/2024 PRAKASH HARI 1747008035WL020784 PRAKASH HARI 00048 BKID0009575 1326 1326 Processed 11/04/2024 273590931 PRAKASHHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
349 KHAKNAR MP-47-008-080-001/104
(SITAPUR) 		1747008080NRG24120220240239359 13/02/2024 SAKU BAI 1747008080WL020693 SAKU BAI 00048 BKID0009588 1105 1105 Processed 11/04/2024 273590931 SAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-080-001/104
(SITAPUR) 		1747008080NRG24120220240239358 13/02/2024 SUBHASH 1747008080WL020693 SUBHASH 00048 BKID0009588 1326 1326 Processed 11/04/2024 273590931 SUBHASH BANK OF INDIA(508505)
351 KHAKNAR MP-47-008-080-001/104
(SITAPUR) 		1747008080NRG24120220240239361 13/02/2024 YOGESH SUBHASH RATHORE 1747008080WL020693 YOGESH SUBHASH RATHORE 00048 BKID0009588 1105 1105 Processed 11/04/2024 273590931 YOGESHSUBHASHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-080-001/105
(SITAPUR) 		1747008080NRG24120220240239363 13/02/2024 Bintabai 1747008080WL020693 Bintabai 00048 BKID0009588 884 884 Processed 11/04/2024 273590931 Bintabai INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAKNAR MP-47-008-080-001/109
(SITAPUR) 		1747008080NRG24120220240239365 13/02/2024 kusum 1747008080WL020693 kusum 00048 BKID0009588 1105 1105 Processed 11/04/2024 273590931 kusum BANK OF INDIA(508505)
354 KHAKNAR MP-47-008-080-001/137
(SITAPUR) 		1747008080NRG24120220240239370 13/02/2024 BAVALIBAI 1747008080WL020693 BAVALIBAI 00048 BKID0009588 1105 1105 Processed 11/04/2024 273590931 BAVALIBAI BANK OF INDIA(508505)
355 KHAKNAR MP-47-008-080-001/161
(SITAPUR) 		1747008080NRG24120220240239382 13/02/2024 DAYARAM 1747008080WL020693 DAYARAM 00048 BKID0009588 442 442 Processed 11/04/2024 273590931 DAYARAM BANK OF INDIA(508505)
356 KHAKNAR MP-47-008-080-001/181
(SITAPUR) 		1747008080NRG24120220240239385 13/02/2024 PARASRAM 1747008080WL020693 PARASRAM 00048 BKID0009588 1326 1326 Processed 11/04/2024 273590931 PARASRAM BANK OF INDIA(508505)
357 KHAKNAR MP-47-008-080-001/190
(SITAPUR) 		1747008080NRG24120220240239389 13/02/2024 SUNITA 1747008080WL020693 SUNITA 00048 BKID0009588 1326 1326 Processed 11/04/2024 273590931 SUNITA BANK OF INDIA(508505)
358 KHAKNAR MP-47-008-080-001/209
(SITAPUR) 		1747008080NRG24120220240239392 13/02/2024 DIPAK MALASINGH PAWAR 1747008080WL020693 DIPAK MALASINGH PAWAR 00048 BKID0009588 1105 1105 Processed 11/04/2024 273590931 DIPAKMALASINGHPAWAR BANK OF BARODA(606985)
359 KHAKNAR MP-47-008-080-001/215
(SITAPUR) 		1747008080NRG24120220240239397 13/02/2024 Nila Bai Anar 1747008080WL020693 Nila Bai Anar 00048 BKID0009588 884 884 Processed 11/04/2024 273590931 NilaBaiAnar INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAKNAR MP-47-008-080-001/216
(SITAPUR) 		1747008080NRG24120220240239398 13/02/2024 ROHIDAS 1747008080WL020693 ROHIDAS 00048 BKID0009588 221 221 Processed 11/04/2024 273590931 ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHAKNAR MP-47-008-080-001/229
(SITAPUR) 		1747008080NRG24120220240239401 13/02/2024 sati bai 1747008080WL020693 sati bai 00048 BKID0009588 1326 1326 Processed 11/04/2024 273590931 satibai INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAKNAR MP-47-008-080-001/24
(SITAPUR) 		1747008080NRG24120220240239406 13/02/2024 REKHA 1747008080WL020693 REKHA 00048 BKID0009588 1105 1105 Processed 11/04/2024 273590931 REKHA BANK OF INDIA(508505)
363 KHAKNAR MP-47-008-080-001/242
(SITAPUR) 		1747008080NRG24120220240239407 13/02/2024 RAJARAM 1747008080WL020693 RAJARAM 00048 BKID0009588 1105 1105 Processed 11/04/2024 273590931 RAJARAM BANK OF INDIA(508505)
364 KHAKNAR MP-47-008-080-001/246
(SITAPUR) 		1747008080NRG24120220240239410 13/02/2024 SODRA BAI SHIVRAM 1747008080WL020693 SODRA BAI SHIVRAM 00048 BKID0009588 884 884 Processed 11/04/2024 273590931 SODRABAISHIVRAM BANK OF INDIA(508505)
365 KHAKNAR MP-47-008-080-001/247-A
(SITAPUR) 		1747008080NRG24120220240239414 13/02/2024 BASANTIBAI 1747008080WL020693 BASANTIBAI 00048 BKID0009588 663 663 Processed 11/04/2024 273590931 BASANTIBAI BANK OF INDIA(508505)
366 KHAKNAR MP-47-008-080-001/247-A
(SITAPUR) 		1747008080NRG24120220240239413 13/02/2024 ROHIDAS 1747008080WL020693 ROHIDAS 00048 BKID0009588 663 663 Processed 11/04/2024 273590931 ROHIDAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
367 KHAKNAR MP-47-008-080-001/300
(SITAPUR) 		1747008080NRG24120220240239422 13/02/2024 CHAMPALAL UKHA JADHAV 1747008080WL020693 CHAMPALAL UKHA JADHAV 00048 BKID0009588 1326 1326 Processed 11/04/2024 273590931 CHAMPALALUKHAJADHAV BANK OF INDIA(508505)
368 KHAKNAR MP-47-008-080-001/311
(SITAPUR) 		1747008080NRG24120220240239425 13/02/2024 GOVINDA 1747008080WL020693 GOVINDA 00048 BKID0009588 884 884 Processed 11/04/2024 273590931 GOVINDA BANK OF INDIA(508505)
369 KHAKNAR MP-47-008-080-001/316
(SITAPUR) 		1747008080NRG24120220240239427 13/02/2024 PRALHAD 1747008080WL020693 PRALHAD 00048 BKID0009588 1326 1326 Processed 11/04/2024 273590931 PRALHAD BANK OF INDIA(508505)
370 KHAKNAR MP-47-008-080-001/316
(SITAPUR) 		1747008080NRG24120220240239428 13/02/2024 RADHA BAI 1747008080WL020693 RADHA BAI 00048 BKID0009588 1326 1326 Processed 11/04/2024 273590931 RADHABAI BANK OF INDIA(508505)
371 KHAKNAR MP-47-008-080-001/326
(SITAPUR) 		1747008080NRG24120220240239429 13/02/2024 Pintu 1747008080WL020693 Pintu 00048 BKID0009588 1326 1326 Processed 11/04/2024 273590931 Pintu INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHAKNAR MP-47-008-080-001/326
(SITAPUR) 		1747008080NRG24120220240239430 13/02/2024 Rajkumari 1747008080WL020693 Rajkumari 00048 BKID0009588 884 884 Processed 11/04/2024 273590931 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAKNAR MP-47-008-080-001/74
(SITAPUR) 		1747008080NRG24120220240239438 13/02/2024 KASABAI 1747008080WL020693 KASABAI 00048 BKID0009588 1105 1105 Processed 11/04/2024 273590931 KASABAI BANK OF INDIA(508505)
SubTotal 25857 25857
374 KHAKNAR MP-47-008-035-001/126-A
(HINGNA RAIYAT) 		1747008035NRG24130220240240871 13/02/2024 AMINA 1747008035WL020784 AMINA 00078 CNRB0017750 1326 1326 Processed 11/04/2024 273590931 AMINA NARMADA JHABUA GRAMIN BANK(508515)
375 KHAKNAR MP-47-008-035-001/166
(HINGNA RAIYAT) 		1747008035NRG24130220240240875 13/02/2024 SAMINA BAI FAKIRA 1747008035WL020784 SAMINA BAI FAKIRA 00078 CNRB0017750 1326 1326 Processed 11/04/2024 273590931 SAMINABAIFAKIRA CANARA BANK(508532)
376 KHAKNAR MP-47-008-035-001/328
(HINGNA RAIYAT) 		1747008035NRG24130220240240891 13/02/2024 ALISHAN 1747008035WL020784 ALISHAN 00078 CNRB0017750 1326 1326 Processed 11/04/2024 273590931 ALISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAKNAR MP-47-008-035-001/328
(HINGNA RAIYAT) 		1747008035NRG24130220240240890 13/02/2024 KARIM 1747008035WL020784 KARIM 00078 CNRB0017750 1326 1326 Processed 11/04/2024 273590931 KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHAKNAR MP-47-008-035-001/61
(HINGNA RAIYAT) 		1747008035NRG24130220240240895 13/02/2024 NURJAAN 1747008035WL020784 NURJAAN 00078 CNRB0017750 1326 1326 Processed 11/04/2024 273590931 NURJAAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
379 KHAKNAR MP-47-008-007-001/96
(BADNAPUR) 		1747008007NRG24120220240239500 13/02/2024 ANITA VINOD 1747008007WL020696 ANITA VINOD 00415 SBIN0001306 221 221 Processed 11/04/2024 273590931 ANITAVINOD STATE BANK OF INDIA(508548)
380 KHAKNAR MP-47-008-016-001/100
(DABALI KHURD) 		1747008016NRG24130220240240366 13/02/2024 HARESINGH 1747008016WL020771 HARESINGH 00415 SBIN0001306 1105 1105 Processed 11/04/2024 273590931 HARESINGH STATE BANK OF INDIA(508548)
381 KHAKNAR MP-47-008-016-001/164
(DABALI KHURD) 		1747008016NRG24130220240240370 13/02/2024 SHAMALBAI 1747008016WL020771 SHAMALBAI 00415 SBIN0001306 1105 1105 Processed 11/04/2024 273590931 SHAMALBAI UNION BANK OF INDIA(508500)
382 KHAKNAR MP-47-008-016-001/290
(DABALI KHURD) 		1747008016NRG24130220240240377 13/02/2024 Ravindra 1747008016WL020771 Ravindra 00415 SBIN0001306 1105 1105 Processed 11/04/2024 273590931 Ravindra STATE BANK OF INDIA(508548)
383 KHAKNAR MP-47-008-016-001/305-A
(DABALI KHURD) 		1747008016NRG24130220240240380 13/02/2024 BADA REVAN 1747008016WL020771 BADA REVAN 00415 SBIN0001306 1105 1105 Processed 11/04/2024 273590931 BADAREVAN STATE BANK OF INDIA(508548)
384 KHAKNAR MP-47-008-016-001/305-A
(DABALI KHURD) 		1747008016NRG24130220240240381 13/02/2024 VAHADIBAI BADA 1747008016WL020771 VAHADIBAI BADA 00415 SBIN0001306 1105 1105 Processed 11/04/2024 273590931 VAHADIBAIBADA STATE BANK OF INDIA(508548)
385 KHAKNAR MP-47-008-016-001/428
(DABALI KHURD) 		1747008016NRG24130220240240383 13/02/2024 Girvarsing 1747008016WL020771 Girvarsing 00415 SBIN0001306 1105 1105 Processed 11/04/2024 273590931 Girvarsing BANK OF INDIA(508505)
386 KHAKNAR MP-47-008-016-001/52
(DABALI KHURD) 		1747008016NRG24130220240240390 13/02/2024 DWARKABAI MAHENDRASING 1747008016WL020771 DWARKABAI MAHENDRASING 00415 SBIN0001306 1105 1105 Processed 11/04/2024 273590931 DWARKABAIMAHENDRASING BANK OF INDIA(508505)
387 KHAKNAR MP-47-008-016-001/63
(DABALI KHURD) 		1747008016NRG24130220240240394 13/02/2024 SANTOSH REVSING 1747008016WL020771 SANTOSH REVSING 00415 SBIN0001306 1105 1105 Processed 11/04/2024 273590931 SANTOSHREVSING BANK OF MAHARASHTRA(607387)
388 KHAKNAR MP-47-008-016-001/86
(DABALI KHURD) 		1747008016NRG24130220240240362 13/02/2024 BANOBAI 1747008016WL020769 BANOBAI 00415 SBIN0001306 1326 1326 Processed 11/04/2024 273590931 BANOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAKNAR MP-47-008-059-001/113
(PALASUR) 		1747008059NRG24120220240239225 13/02/2024 shalu bai 1747008059WL020686 shalu bai 00415 SBIN0001306 1326 1326 Processed 11/04/2024 273590931 shalubai STATE BANK OF INDIA(508548)
390 KHAKNAR MP-47-008-059-001/16
(PALASUR) 		1747008059NRG24120220240239229 13/02/2024 JAYSHRI 1747008059WL020686 JAYSHRI 00415 SBIN0001306 1326 1326 Processed 11/04/2024 273590931 JAYSHRI STATE BANK OF INDIA(508548)
391 KHAKNAR MP-47-008-059-001/17
(PALASUR) 		1747008059NRG24120220240239231 13/02/2024 sukdev 1747008059WL020686 sukdev 00415 SBIN0001306 1326 1326 Processed 11/04/2024 273590931 sukdev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
392 KHAKNAR MP-47-008-059-001/190
(PALASUR) 		1747008059NRG24120220240239235 13/02/2024 Ramchandra 1747008059WL020687 Ramchandra 00415 SBIN0001306 1326 1326 Processed 11/04/2024 273590931 Ramchandra STATE BANK OF INDIA(508548)
SubTotal 15691 15691
393 KHAKNAR MP-47-008-080-001/104
(SITAPUR) 		1747008080NRG24120220240239360 13/02/2024 KISHOR 1747008080WL020693 KISHOR 00462 UCBA0001717 1326 1326 Processed 11/04/2024 273590931 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAKNAR MP-47-008-080-001/136
(SITAPUR) 		1747008080NRG24120220240239368 13/02/2024 PRADIP TUKARAM 1747008080WL020693 PRADIP TUKARAM 00462 UCBA0001717 884 884 Processed 11/04/2024 273590931 PRADIPTUKARAM UCO BANK(607066)
395 KHAKNAR MP-47-008-080-001/140
(SITAPUR) 		1747008080NRG24120220240239372 13/02/2024 Ajmal 1747008080WL020693 Ajmal 00462 UCBA0001717 1326 1326 Processed 11/04/2024 273590931 Ajmal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
396 KHAKNAR MP-47-008-080-001/141
(SITAPUR) 		1747008080NRG24120220240239374 13/02/2024 ANITA 1747008080WL020693 ANITA 00462 UCBA0001717 1105 1105 Processed 11/04/2024 273590931 ANITA UCO BANK(607066)
397 KHAKNAR MP-47-008-080-001/154
(SITAPUR) 		1747008080NRG24120220240239376 13/02/2024 ANITA 1747008080WL020693 ANITA 00462 UCBA0001717 1105 1105 Processed 11/04/2024 273590931 ANITA UCO BANK(607066)
398 KHAKNAR MP-47-008-080-001/154
(SITAPUR) 		1747008080NRG24120220240239375 13/02/2024 GOPAL 1747008080WL020693 GOPAL 00462 UCBA0001717 1326 1326 Processed 11/04/2024 273590931 GOPAL UCO BANK(607066)
399 KHAKNAR MP-47-008-080-001/155
(SITAPUR) 		1747008080NRG24120220240239377 13/02/2024 Devidas 1747008080WL020693 Devidas 00462 UCBA0001717 1326 1326 Processed 11/04/2024 273590931 Devidas INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAKNAR MP-47-008-080-001/156
(SITAPUR) 		1747008080NRG24120220240239379 13/02/2024 Amedibai 1747008080WL020693 Amedibai 00462 UCBA0001717 663 663 Processed 11/04/2024 273590931 Amedibai INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAKNAR MP-47-008-080-001/206-A
(SITAPUR) 		1747008080NRG24120220240239390 13/02/2024 KAILASH BALIRAM 1747008080WL020693 KAILASH BALIRAM 00462 UCBA0001717 1326 1326 Processed 11/04/2024 273590931 KAILASHBALIRAM UCO BANK(607066)
402 KHAKNAR MP-47-008-080-001/209
(SITAPUR) 		1747008080NRG24120220240239391 13/02/2024 MALSINGH ALA 1747008080WL020693 MALSINGH ALA 00462 UCBA0001717 884 884 Processed 11/04/2024 273590931 MALSINGHALA UCO BANK(607066)
403 KHAKNAR MP-47-008-080-001/213
(SITAPUR) 		1747008080NRG24120220240239395 13/02/2024 SUMAN 1747008080WL020693 SUMAN 00462 UCBA0001717 1105 1105 Processed 11/04/2024 273590931 SUMAN UCO BANK(607066)
404 KHAKNAR MP-47-008-080-001/228
(SITAPUR) 		1747008080NRG24120220240239399 13/02/2024 KISHOR 1747008080WL020693 KISHOR 00462 UCBA0001717 884 884 Processed 11/04/2024 273590931 KISHOR BANK OF INDIA(508505)
405 KHAKNAR MP-47-008-080-001/23
(SITAPUR) 		1747008080NRG24120220240239404 13/02/2024 Eshvar 1747008080WL020693 Eshvar 00462 UCBA0001717 1326 1326 Processed 11/04/2024 273590931 Eshvar UCO BANK(607066)
406 KHAKNAR MP-47-008-080-001/24
(SITAPUR) 		1747008080NRG24120220240239405 13/02/2024 GOKUL 1747008080WL020693 GOKUL 00462 UCBA0001717 1105 1105 Processed 11/04/2024 273590931 GOKUL UCO BANK(607066)
407 KHAKNAR MP-47-008-080-001/242
(SITAPUR) 		1747008080NRG24120220240239408 13/02/2024 KANTA 1747008080WL020693 KANTA 00462 UCBA0001717 1105 1105 Processed 11/04/2024 273590931 KANTA UCO BANK(607066)
408 KHAKNAR MP-47-008-080-001/26
(SITAPUR) 		1747008080NRG24120220240239419 13/02/2024 Kartar 1747008080WL020693 Kartar 00462 UCBA0001717 884 884 Processed 11/04/2024 273590931 Kartar INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHAKNAR MP-47-008-080-001/28
(SITAPUR) 		1747008080NRG24120220240239421 13/02/2024 Durgabai 1747008080WL020693 Durgabai 00462 UCBA0001717 884 884 Processed 11/04/2024 273590931 Durgabai BANK OF INDIA(508505)
410 KHAKNAR MP-47-008-080-001/47
(SITAPUR) 		1747008080NRG24120220240239434 13/02/2024 Satibai 1747008080WL020693 Satibai 00462 UCBA0001717 884 884 Processed 11/04/2024 273590931 Satibai INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHAKNAR MP-47-008-080-001/6
(SITAPUR) 		1747008080NRG24120220240239436 13/02/2024 DIPAK 1747008080WL020693 DIPAK 00462 UCBA0001717 1105 1105 Processed 11/04/2024 273590931 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAKNAR MP-47-008-080-001/8
(SITAPUR) 		1747008080NRG24120220240239441 13/02/2024 Vinod 1747008080WL020693 Vinod 00462 UCBA0001717 1105 1105 Processed 11/04/2024 273590931 Vinod BANK OF INDIA(508505)
SubTotal 21658 21658
413 KHAKNAR MP-47-008-007-001/359-A
(BADNAPUR) 		1747008007NRG24120220240239493 13/02/2024 Shivkumari 1747008007WL020696 Shivkumari 00688 FINO0001001 221 221 Processed 11/04/2024 273590931 Shivkumari INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAKNAR MP-47-008-080-001/181
(SITAPUR) 		1747008080NRG24120220240239386 13/02/2024 Meera 1747008080WL020693 Meera 00688 FINO0001001 1326 1326 Processed 11/04/2024 273590931 Meera FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
415 KHAKNAR MP-47-008-007-001/221-A
(BADNAPUR) 		1747008007NRG24130220240240351 13/02/2024 Mohan 1747008007WL020763 Mohan 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 Mohan INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAKNAR MP-47-008-007-001/376
(BADNAPUR) 		1747008007NRG24120220240239494 13/02/2024 Lalita 1747008007WL020696 Lalita 00691 IPOS0000001 221 221 Processed 11/04/2024 273590931 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHAKNAR MP-47-008-007-001/98
(BADNAPUR) 		1747008007NRG24120220240239502 13/02/2024 chandrashekhar 1747008007WL020696 chandrashekhar 00691 IPOS0000001 221 221 Processed 11/04/2024 273590931 chandrashekhar INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAKNAR MP-47-008-016-001/220
(DABALI KHURD) 		1747008016NRG24130220240240373 13/02/2024 MADHURI 1747008016WL020771 MADHURI 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590931 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAKNAR MP-47-008-016-001/429
(DABALI KHURD) 		1747008016NRG24130220240240385 13/02/2024 SHOBHABAI 1747008016WL020771 SHOBHABAI 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590931 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAKNAR MP-47-008-016-001/518
(DABALI KHURD) 		1747008016NRG24130220240240388 13/02/2024 NARENDRASING 1747008016WL020771 NARENDRASING 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590931 NARENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAKNAR MP-47-008-016-001/52
(DABALI KHURD) 		1747008016NRG24130220240240389 13/02/2024 MAHENDRASING SOLANKI 1747008016WL020771 MAHENDRASING SOLANKI 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590931 MAHENDRASINGSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHAKNAR MP-47-008-016-001/538
(DABALI KHURD) 		1747008016NRG24130220240240392 13/02/2024 PREMDAS 1747008016WL020771 PREMDAS 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590931 PREMDAS BANK OF INDIA(508505)
423 KHAKNAR MP-47-008-016-001/538
(DABALI KHURD) 		1747008016NRG24130220240240393 13/02/2024 RAVINA 1747008016WL020771 RAVINA 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590931 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHAKNAR MP-47-008-016-001/637
(DABALI KHURD) 		1747008016NRG24130220240240395 13/02/2024 SONALI 1747008016WL020771 SONALI 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590931 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHAKNAR MP-47-008-019-002/267
(DAHINDA) 		1747008088NRG24130220240239966 13/02/2024 KUNVERSINGH MOJILAL 1747008088WL020749 KUNVERSINGH MOJILAL 00691 IPOS0000001 442 442 Processed 11/04/2024 273590931 KUNVERSINGHMOJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAKNAR MP-47-008-019-002/60
(DAHINDA) 		1747008088NRG24130220240239974 13/02/2024 Sugaybai 1747008088WL020749 Sugaybai 00691 IPOS0000001 442 442 Processed 11/04/2024 273590931 Sugaybai INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHAKNAR MP-47-008-026-001/1123-A
(DOIFODIYA) 		1747008026NRG24120220240239172 13/02/2024 Manju Rajendra 1747008026WL020680 Manju Rajendra 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 ManjuRajendra INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAKNAR MP-47-008-026-001/144
(DOIFODIYA) 		1747008026NRG24120220240239179 13/02/2024 SANTOSH MAVASKAR 1747008026WL020681 SANTOSH MAVASKAR 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 SANTOSHMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHAKNAR MP-47-008-026-001/192
(DOIFODIYA) 		1747008026NRG24120220240239184 13/02/2024 KIRAN RAMLAL 1747008026WL020681 KIRAN RAMLAL 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 KIRANRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHAKNAR MP-47-008-026-001/192
(DOIFODIYA) 		1747008026NRG24120220240239183 13/02/2024 MEERA BAI MAVASKAR 1747008026WL020681 MEERA BAI MAVASKAR 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 MEERABAIMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHAKNAR MP-47-008-026-001/281-A
(DOIFODIYA) 		1747008026NRG24120220240239194 13/02/2024 SACHIN GIRDHAR PANPATIL 1747008026WL020683 SACHIN GIRDHAR PANPATIL 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 SACHINGIRDHARPANPATIL BANK OF INDIA(508505)
432 KHAKNAR MP-47-008-026-001/282
(DOIFODIYA) 		1747008026NRG24120220240239197 13/02/2024 MONA BAI 1747008026WL020683 MONA BAI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 MONABAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHAKNAR MP-47-008-026-001/286
(DOIFODIYA) 		1747008026NRG24120220240239201 13/02/2024 SAVITA RAMCHAND 1747008026WL020683 SAVITA RAMCHAND 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 SAVITARAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHAKNAR MP-47-008-026-001/393-A
(DOIFODIYA) 		1747008026NRG24120220240239204 13/02/2024 VIRENDRA FALKE 1747008026WL020683 VIRENDRA FALKE 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 VIRENDRAFALKE INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHAKNAR MP-47-008-026-001/472-A
(DOIFODIYA) 		1747008026NRG24120220240239206 13/02/2024 BHAGVAT DOULA 1747008026WL020683 BHAGVAT DOULA 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 BHAGVATDOULA INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHAKNAR MP-47-008-026-001/504
(DOIFODIYA) 		1747008026NRG24120220240239209 13/02/2024 ROSHNI MAWASKAR 1747008026WL020683 ROSHNI MAWASKAR 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 ROSHNIMAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHAKNAR MP-47-008-026-001/544-A
(DOIFODIYA) 		1747008026NRG24120220240239212 13/02/2024 RAMA NANSINGH 1747008026WL020683 RAMA NANSINGH 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 RAMANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHAKNAR MP-47-008-026-001/721
(DOIFODIYA) 		1747008026NRG24120220240239216 13/02/2024 RAJENDRA JODH 1747008026WL020684 RAJENDRA JODH 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 RAJENDRAJODH BANK OF INDIA(508505)
439 KHAKNAR MP-47-008-026-001/721-A
(DOIFODIYA) 		1747008026NRG24120220240239218 13/02/2024 RITESH JODH 1747008026WL020684 RITESH JODH 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 RITESHJODH INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHAKNAR MP-47-008-026-001/721-A
(DOIFODIYA) 		1747008026NRG24120220240239219 13/02/2024 SONIKA JODH 1747008026WL020684 SONIKA JODH 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 SONIKAJODH INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHAKNAR MP-47-008-026-001/80
(DOIFODIYA) 		1747008026NRG24120220240239220 13/02/2024 LILA BAI PREMLAL 1747008026WL020684 LILA BAI PREMLAL 00691 IPOS0000001 663 663 Processed 11/04/2024 273590931 LILABAIPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHAKNAR MP-47-008-026-001/80
(DOIFODIYA) 		1747008026NRG24120220240239221 13/02/2024 SUNIL CHATUR 1747008026WL020684 SUNIL CHATUR 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 SUNILCHATUR INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHAKNAR MP-47-008-026-001/85
(DOIFODIYA) 		1747008026NRG24120220240239223 13/02/2024 NARMADA BAI RAMA 1747008026WL020685 NARMADA BAI RAMA 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 NARMADABAIRAMA BANK OF INDIA(508505)
444 KHAKNAR MP-47-008-026-001/926-A
(DOIFODIYA) 		1747008026NRG24120220240239224 13/02/2024 TARAVANTI BAI 1747008026WL020685 TARAVANTI BAI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 TARAVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHAKNAR MP-47-008-028-002/64-A
(GAULKHEDA) 		1747008028NRG24130220240239531 13/02/2024 Jugadiya Kanshiram 1747008028WL020703 Jugadiya Kanshiram 00691 IPOS0000001 1224 1224 Processed 11/04/2024 273590931 JugadiyaKanshiram INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHAKNAR MP-47-008-028-002/64-A
(GAULKHEDA) 		1747008028NRG24130220240239532 13/02/2024 Runa Bai Gujadiya 1747008028WL020703 Runa Bai Gujadiya 00691 IPOS0000001 1224 1224 Processed 11/04/2024 273590931 RunaBaiGujadiya INDIA POST PAYMENTS BANK LIMITED(508528)
447 KHAKNAR MP-47-008-029-001/147
(GHAGHARLA) 		1747008029NRG24130220240239506 13/02/2024 rahul atalsing 1747008029WL020697 rahul atalsing 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 rahulatalsing INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHAKNAR MP-47-008-029-001/167
(GHAGHARLA) 		1747008029NRG24130220240239507 13/02/2024 HARIRAM SHOBHARAM 1747008029WL020697 HARIRAM SHOBHARAM 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 HARIRAMSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHAKNAR MP-47-008-029-001/167
(GHAGHARLA) 		1747008029NRG24130220240239508 13/02/2024 KALAVANTIBAI HARIRAM 1747008029WL020697 KALAVANTIBAI HARIRAM 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 KALAVANTIBAIHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHAKNAR MP-47-008-029-001/170
(GHAGHARLA) 		1747008029NRG24130220240239510 13/02/2024 URMILA AASHARAM 1747008029WL020697 URMILA AASHARAM 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 URMILAAASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHAKNAR MP-47-008-029-001/192
(GHAGHARLA) 		1747008029NRG24130220240239514 13/02/2024 Sarsvti Patil 1747008029WL020697 Sarsvti Patil 00691 IPOS0000001 600 600 Processed 11/04/2024 273590931 SarsvtiPatil INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHAKNAR MP-47-008-029-001/239
(GHAGHARLA) 		1747008029NRG24130220240239515 13/02/2024 AASARAM 1747008029WL020697 AASARAM 00691 IPOS0000001 600 600 Processed 11/04/2024 273590931 AASARAM NARMADA JHABUA GRAMIN BANK(508515)
453 KHAKNAR MP-47-008-029-001/337
(GHAGHARLA) 		1747008029NRG24130220240239517 13/02/2024 Umesh Kajale 1747008029WL020697 Umesh Kajale 00691 IPOS0000001 600 600 Processed 11/04/2024 273590931 UmeshKajale INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAKNAR MP-47-008-029-001/342
(GHAGHARLA) 		1747008029NRG24130220240239518 13/02/2024 REVABAI BALIRAM 1747008029WL020697 REVABAI BALIRAM 00691 IPOS0000001 600 600 Processed 11/04/2024 273590931 REVABAIBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHAKNAR MP-47-008-029-001/46
(GHAGHARLA) 		1747008029NRG24130220240239519 13/02/2024 PRAKASH CHUNYA 1747008029WL020697 PRAKASH CHUNYA 00691 IPOS0000001 600 600 Processed 11/04/2024 273590931 PRAKASHCHUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHAKNAR MP-47-008-030-001/148
(GONDRI) 		1747008030NRG24130220240239988 13/02/2024 SURESH KAJLE 1747008030WL020750 SURESH KAJLE 00691 IPOS0000001 221 221 Processed 11/04/2024 273590931 SURESHKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHAKNAR MP-47-008-030-001/207
(GONDRI) 		1747008030NRG24130220240239999 13/02/2024 Meera bai 1747008030WL020750 Meera bai 00691 IPOS0000001 663 663 Processed 11/04/2024 273590931 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHAKNAR MP-47-008-030-001/249
(GONDRI) 		1747008030NRG24130220240239905 13/02/2024 SATISH 1747008030WL020747 SATISH 00691 IPOS0000001 663 663 Processed 11/04/2024 273590931 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHAKNAR MP-47-008-030-001/290
(GONDRI) 		1747008030NRG24130220240239916 13/02/2024 RAM PATIL 1747008030WL020747 RAM PATIL 00691 IPOS0000001 221 221 Processed 11/04/2024 273590931 RAMPATIL BANK OF INDIA(508505)
460 KHAKNAR MP-47-008-030-001/60
(GONDRI) 		1747008030NRG24130220240239930 13/02/2024 nirmla bai 1747008030WL020747 nirmla bai 00691 IPOS0000001 60 60 Processed 11/04/2024 273590931 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHAKNAR MP-47-008-033-001/15
(HAIDARPUR) 		1747008033NRG24130220240239818 13/02/2024 Dharmendra 1747008033WL020745 Dharmendra 00691 IPOS0000001 1110 1110 Processed 11/04/2024 273590931 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHAKNAR MP-47-008-033-001/749
(HAIDARPUR) 		1747008033NRG24130220240239879 13/02/2024 padamshri patl 1747008033WL020745 padamshri patl 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 padamshripatl NARMADA JHABUA GRAMIN BANK(508515)
463 KHAKNAR MP-47-008-033-001/779
(HAIDARPUR) 		1747008033NRG24130220240239881 13/02/2024 kajal urf kalpana 1747008033WL020745 kajal urf kalpana 00691 IPOS0000001 740 740 Processed 11/04/2024 273590931 kajalurfkalpana INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAKNAR MP-47-008-033-001/94
(HAIDARPUR) 		1747008033NRG24130220240239885 13/02/2024 sourabh 1747008033WL020745 sourabh 00691 IPOS0000001 1140 1140 Processed 11/04/2024 273590931 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAKNAR MP-47-008-035-001/12
(HINGNA RAIYAT) 		1747008035NRG24130220240240870 13/02/2024 Akbar 1747008035WL020784 Akbar 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 Akbar INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAKNAR MP-47-008-035-001/288
(HINGNA RAIYAT) 		1747008035NRG24130220240240884 13/02/2024 SURESH PATIL 1747008035WL020784 SURESH PATIL 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 SURESHPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHAKNAR MP-47-008-035-001/298
(HINGNA RAIYAT) 		1747008035NRG24130220240240889 13/02/2024 SALMAN 1747008035WL020784 SALMAN 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHAKNAR MP-47-008-035-001/51-A
(HINGNA RAIYAT) 		1747008035NRG24130220240240893 13/02/2024 PRAVIN BAI 1747008035WL020784 PRAVIN BAI 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 PRAVINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHAKNAR MP-47-008-053-001/114-A
(NANDURA KHURD) 		1747008053NRG24130220240241058 13/02/2024 Rumshing dudva 1747008053WL020790 Rumshing dudva 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 Rumshingdudva INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHAKNAR MP-47-008-053-001/114-A
(NANDURA KHURD) 		1747008053NRG24130220240241057 13/02/2024 Rumshing dudva 1747008053WL020790 Rumshing dudva 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 Rumshingdudva INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHAKNAR MP-47-008-053-001/341-B
(NANDURA KHURD) 		1747008053NRG24130220240241056 13/02/2024 Gayatri Ukhamanwale 1747008053WL020789 Gayatri Ukhamanwale 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 GayatriUkhamanwale INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHAKNAR MP-47-008-053-001/341-B
(NANDURA KHURD) 		1747008053NRG24130220240241055 13/02/2024 Gayatri Ukhamanwale 1747008053WL020789 Gayatri Ukhamanwale 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 GayatriUkhamanwale INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHAKNAR MP-47-008-059-001/114
(PALASUR) 		1747008059NRG24120220240239226 13/02/2024 Sarifa Bee 1747008059WL020686 Sarifa Bee 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 SarifaBee INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHAKNAR MP-47-008-059-001/218
(PALASUR) 		1747008059NRG24120220240239236 13/02/2024 Sumitra bai 1747008059WL020687 Sumitra bai 00691 IPOS0000001 1326 1326 Processed 11/04/2024 273590931 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHAKNAR MP-47-008-080-001/228
(SITAPUR) 		1747008080NRG24120220240239400 13/02/2024 Renuka Bai 1747008080WL020693 Renuka Bai 00691 IPOS0000001 884 884 Processed 11/04/2024 273590931 RenukaBai INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHAKNAR MP-47-008-080-001/245
(SITAPUR) 		1747008080NRG24120220240239409 13/02/2024 Namdev 1747008080WL020693 Namdev 00691 IPOS0000001 1105 1105 Processed 11/04/2024 273590931 Namdev INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHAKNAR MP-47-008-080-001/253
(SITAPUR) 		1747008080NRG24120220240239415 13/02/2024 Sanjay 1747008080WL020693 Sanjay 00691 IPOS0000001 884 884 Processed 11/04/2024 273590931 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHAKNAR MP-47-008-080-001/311
(SITAPUR) 		1747008080NRG24120220240239426 13/02/2024 Sunita Bai 1747008080WL020693 Sunita Bai 00691 IPOS0000001 884 884 Processed 11/04/2024 273590931 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67505 67505
479 KHAKNAR MP-47-008-041-001/130
(KHAIRKHEDA) 		1747008041NRG24130220240240354 13/02/2024 gyarsi bai 1747008041WL020765 gyarsi bai 00697 BKID0MG0257 1326 1326 Processed 11/04/2024 273590931 gyarsibai NARMADA JHABUA GRAMIN BANK(508515)
480 KHAKNAR MP-47-008-041-001/131
(KHAIRKHEDA) 		1747008041NRG24130220240240355 13/02/2024 Lalitabai gajrat 1747008041WL020765 Lalitabai gajrat 00697 BKID0MG0257 1326 1326 Processed 11/04/2024 273590931 Lalitabaigajrat NARMADA JHABUA GRAMIN BANK(508515)
481 KHAKNAR MP-47-008-041-002/20
(KHAIRKHEDA) 		1747008041NRG24130220240240352 13/02/2024 SUMANBAI DHANRAJ 1747008041WL020764 SUMANBAI DHANRAJ 00697 BKID0MG0257 1326 1326 Processed 11/04/2024 273590931 SUMANBAIDHANRAJ BANK OF INDIA(508505)
SubTotal 3978 3978
482 KHAKNAR MP-47-008-029-001/114
(GHAGHARLA) 		1747008029NRG24130220240239503 13/02/2024 SHAYMLAL SHIV 1747008029WL020697 SHAYMLAL SHIV 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 SHAYMLALSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHAKNAR MP-47-008-029-001/147
(GHAGHARLA) 		1747008029NRG24130220240239504 13/02/2024 ATALSINGH SABULAL 1747008029WL020697 ATALSINGH SABULAL 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 ATALSINGHSABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHAKNAR MP-47-008-029-001/147
(GHAGHARLA) 		1747008029NRG24130220240239505 13/02/2024 MUNNIBAI ATALSING 1747008029WL020697 MUNNIBAI ATALSING 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 MUNNIBAIATALSING INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHAKNAR MP-47-008-029-001/170
(GHAGHARLA) 		1747008029NRG24130220240239509 13/02/2024 AASHARAM MUNSHI 1747008029WL020697 AASHARAM MUNSHI 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 AASHARAMMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHAKNAR MP-47-008-029-001/183
(GHAGHARLA) 		1747008029NRG24130220240239512 13/02/2024 SUMIBAI SURAJ 1747008029WL020697 SUMIBAI SURAJ 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 SUMIBAISURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHAKNAR MP-47-008-029-001/183
(GHAGHARLA) 		1747008029NRG24130220240239511 13/02/2024 SURAJ UKHA 1747008029WL020697 SURAJ UKHA 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 SURAJUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAKNAR MP-47-008-029-001/239
(GHAGHARLA) 		1747008029NRG24130220240239516 13/02/2024 rukhamani 1747008029WL020697 rukhamani 00697 BKID0MG0275 600 600 Processed 11/04/2024 273590931 rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAKNAR MP-47-008-029-001/46
(GHAGHARLA) 		1747008029NRG24130220240239520 13/02/2024 usha bai 1747008029WL020697 usha bai 00697 BKID0MG0275 600 600 Processed 11/04/2024 273590931 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHAKNAR MP-47-008-029-001/8
(GHAGHARLA) 		1747008029NRG24130220240239523 13/02/2024 Bidu korku 1747008029WL020697 Bidu korku 00697 BKID0MG0275 600 600 Processed 11/04/2024 273590931 Bidukorku INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHAKNAR MP-47-008-029-001/8
(GHAGHARLA) 		1747008029NRG24130220240239521 13/02/2024 BIDU RAMCHAND 1747008029WL020697 BIDU RAMCHAND 00697 BKID0MG0275 600 600 Processed 11/04/2024 273590931 BIDURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHAKNAR MP-47-008-033-001/11
(HAIDARPUR) 		1747008033NRG24130220240239809 13/02/2024 bhika 1747008033WL020745 bhika 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 bhika NARMADA JHABUA GRAMIN BANK(508515)
493 KHAKNAR MP-47-008-033-001/116
(HAIDARPUR) 		1747008033NRG24130220240239811 13/02/2024 bharati 1747008033WL020745 bharati 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 bharati NARMADA JHABUA GRAMIN BANK(508515)
494 KHAKNAR MP-47-008-033-001/116
(HAIDARPUR) 		1747008033NRG24130220240239810 13/02/2024 MANGILAL 1747008033WL020745 MANGILAL 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
495 KHAKNAR MP-47-008-033-001/119
(HAIDARPUR) 		1747008033NRG24130220240239812 13/02/2024 lahja 1747008033WL020745 lahja 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 lahja NARMADA JHABUA GRAMIN BANK(508515)
496 KHAKNAR MP-47-008-033-001/126
(HAIDARPUR) 		1747008033NRG24130220240239814 13/02/2024 jamana mangilal 1747008033WL020745 jamana mangilal 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 jamanamangilal NARMADA JHABUA GRAMIN BANK(508515)
497 KHAKNAR MP-47-008-033-001/131
(HAIDARPUR) 		1747008033NRG24130220240239815 13/02/2024 MAYA RAMALAL 1747008033WL020745 MAYA RAMALAL 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 MAYARAMALAL NARMADA JHABUA GRAMIN BANK(508515)
498 KHAKNAR MP-47-008-033-001/162
(HAIDARPUR) 		1747008033NRG24130220240239820 13/02/2024 Radeshyam 1747008033WL020745 Radeshyam 00697 BKID0MG0275 190 190 Processed 11/04/2024 273590931 Radeshyam NARMADA JHABUA GRAMIN BANK(508515)
499 KHAKNAR MP-47-008-033-001/178
(HAIDARPUR) 		1747008033NRG24130220240239821 13/02/2024 vimal 1747008033WL020745 vimal 00697 BKID0MG0275 950 950 Processed 11/04/2024 273590931 vimal NARMADA JHABUA GRAMIN BANK(508515)
500 KHAKNAR MP-47-008-033-001/183
(HAIDARPUR) 		1747008033NRG24130220240239823 13/02/2024 laxmi 1747008033WL020745 laxmi 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHAKNAR MP-47-008-033-001/183
(HAIDARPUR) 		1747008033NRG24130220240239822 13/02/2024 ramesh 1747008033WL020745 ramesh 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 ramesh NARMADA JHABUA GRAMIN BANK(508515)
502 KHAKNAR MP-47-008-033-001/190
(HAIDARPUR) 		1747008033NRG24130220240239824 13/02/2024 GULAB DEVAKARAN 1747008033WL020745 GULAB DEVAKARAN 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 GULABDEVAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAKNAR MP-47-008-033-001/192-A
(HAIDARPUR) 		1747008033NRG24130220240239825 13/02/2024 ESHAVAR 1747008033WL020745 ESHAVAR 00697 BKID0MG0275 190 190 Processed 11/04/2024 273590931 ESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
504 KHAKNAR MP-47-008-033-001/200
(HAIDARPUR) 		1747008033NRG24130220240239826 13/02/2024 Nima sevakram 1747008033WL020745 Nima sevakram 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 Nimasevakram INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHAKNAR MP-47-008-033-001/216
(HAIDARPUR) 		1747008033NRG24130220240239830 13/02/2024 ajay 1747008033WL020745 ajay 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHAKNAR MP-47-008-033-001/216
(HAIDARPUR) 		1747008033NRG24130220240239828 13/02/2024 RAMASING KALYANSING 1747008033WL020745 RAMASING KALYANSING 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 RAMASINGKALYANSING NARMADA JHABUA GRAMIN BANK(508515)
507 KHAKNAR MP-47-008-033-001/216
(HAIDARPUR) 		1747008033NRG24130220240239829 13/02/2024 vinita 1747008033WL020745 vinita 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 vinita NARMADA JHABUA GRAMIN BANK(508515)
508 KHAKNAR MP-47-008-033-001/268
(HAIDARPUR) 		1747008033NRG24130220240239832 13/02/2024 jitu 1747008033WL020745 jitu 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 jitu BANK OF INDIA(508505)
509 KHAKNAR MP-47-008-033-001/268
(HAIDARPUR) 		1747008033NRG24130220240239833 13/02/2024 RAJSHRI JITENDRA 1747008033WL020745 RAJSHRI JITENDRA 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 RAJSHRIJITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHAKNAR MP-47-008-033-001/28
(HAIDARPUR) 		1747008033NRG24130220240239834 13/02/2024 pramila 1747008033WL020745 pramila 00697 BKID0MG0275 380 380 Processed 11/04/2024 273590931 pramila NARMADA JHABUA GRAMIN BANK(508515)
511 KHAKNAR MP-47-008-033-001/283
(HAIDARPUR) 		1747008033NRG24130220240239835 13/02/2024 rupachand 1747008033WL020745 rupachand 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 rupachand NARMADA JHABUA GRAMIN BANK(508515)
512 KHAKNAR MP-47-008-033-001/286
(HAIDARPUR) 		1747008033NRG24130220240239836 13/02/2024 KAMALESH MULACHAND 1747008033WL020745 KAMALESH MULACHAND 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 KAMALESHMULACHAND BANK OF INDIA(508505)
513 KHAKNAR MP-47-008-033-001/286
(HAIDARPUR) 		1747008033NRG24130220240239837 13/02/2024 ujjavala 1747008033WL020745 ujjavala 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 ujjavala INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHAKNAR MP-47-008-033-001/362
(HAIDARPUR) 		1747008033NRG24130220240239841 13/02/2024 RAMACHARAN DASU 1747008033WL020745 RAMACHARAN DASU 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 RAMACHARANDASU INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHAKNAR MP-47-008-033-001/365
(HAIDARPUR) 		1747008033NRG24130220240239842 13/02/2024 KANAIYA 1747008033WL020745 KANAIYA 00697 BKID0MG0275 925 925 Processed 11/04/2024 273590931 KANAIYA NARMADA JHABUA GRAMIN BANK(508515)
516 KHAKNAR MP-47-008-033-001/414
(HAIDARPUR) 		1747008033NRG24130220240239844 13/02/2024 Rama 1747008033WL020745 Rama 00697 BKID0MG0275 380 380 Processed 11/04/2024 273590931 Rama NARMADA JHABUA GRAMIN BANK(508515)
517 KHAKNAR MP-47-008-033-001/418
(HAIDARPUR) 		1747008033NRG24130220240239845 13/02/2024 krishana 1747008033WL020745 krishana 00697 BKID0MG0275 950 950 Processed 11/04/2024 273590931 krishana NARMADA JHABUA GRAMIN BANK(508515)
518 KHAKNAR MP-47-008-033-001/437-A
(HAIDARPUR) 		1747008033NRG24130220240239848 13/02/2024 navalsing 1747008033WL020745 navalsing 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 navalsing INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHAKNAR MP-47-008-033-001/45
(HAIDARPUR) 		1747008033NRG24130220240239850 13/02/2024 sangita 1747008033WL020745 sangita 00697 BKID0MG0275 190 190 Processed 11/04/2024 273590931 sangita NARMADA JHABUA GRAMIN BANK(508515)
520 KHAKNAR MP-47-008-033-001/45
(HAIDARPUR) 		1747008033NRG24130220240239849 13/02/2024 shivkumar 1747008033WL020745 shivkumar 00697 BKID0MG0275 570 570 Processed 11/04/2024 273590931 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
521 KHAKNAR MP-47-008-033-001/459
(HAIDARPUR) 		1747008033NRG24130220240239851 13/02/2024 hira 1747008033WL020745 hira 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 hira NARMADA JHABUA GRAMIN BANK(508515)
522 KHAKNAR MP-47-008-033-001/479
(HAIDARPUR) 		1747008033NRG24130220240239855 13/02/2024 motram 1747008033WL020745 motram 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 motram NARMADA JHABUA GRAMIN BANK(508515)
523 KHAKNAR MP-47-008-033-001/479
(HAIDARPUR) 		1747008033NRG24130220240239854 13/02/2024 shriram 1747008033WL020745 shriram 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 shriram BANK OF INDIA(508505)
524 KHAKNAR MP-47-008-033-001/499
(HAIDARPUR) 		1747008033NRG24130220240239856 13/02/2024 DIPAK UMARAV 1747008033WL020745 DIPAK UMARAV 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 DIPAKUMARAV NARMADA JHABUA GRAMIN BANK(508515)
525 KHAKNAR MP-47-008-033-001/499
(HAIDARPUR) 		1747008033NRG24130220240239858 13/02/2024 mira 1747008033WL020745 mira 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 mira NARMADA JHABUA GRAMIN BANK(508515)
526 KHAKNAR MP-47-008-033-001/499
(HAIDARPUR) 		1747008033NRG24130220240239857 13/02/2024 UMARAV 1747008033WL020745 UMARAV 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
527 KHAKNAR MP-47-008-033-001/560
(HAIDARPUR) 		1747008033NRG24130220240239859 13/02/2024 jamana 1747008033WL020745 jamana 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 jamana NARMADA JHABUA GRAMIN BANK(508515)
528 KHAKNAR MP-47-008-033-001/604-A
(HAIDARPUR) 		1747008033NRG24130220240239861 13/02/2024 SITABAI JATAN 1747008033WL020745 SITABAI JATAN 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 SITABAIJATAN NARMADA JHABUA GRAMIN BANK(508515)
529 KHAKNAR MP-47-008-033-001/605
(HAIDARPUR) 		1747008033NRG24130220240239862 13/02/2024 MOHAN RUMALYA 1747008033WL020745 MOHAN RUMALYA 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 MOHANRUMALYA NARMADA JHABUA GRAMIN BANK(508515)
530 KHAKNAR MP-47-008-033-001/69
(HAIDARPUR) 		1747008033NRG24130220240239865 13/02/2024 DINESH 1747008033WL020745 DINESH 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 DINESH NARMADA JHABUA GRAMIN BANK(508515)
531 KHAKNAR MP-47-008-033-001/711
(HAIDARPUR) 		1747008033NRG24130220240239867 13/02/2024 sachin santosh 1747008033WL020745 sachin santosh 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 sachinsantosh NARMADA JHABUA GRAMIN BANK(508515)
532 KHAKNAR MP-47-008-033-001/719
(HAIDARPUR) 		1747008033NRG24130220240239869 13/02/2024 RATAN 1747008033WL020745 RATAN 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 RATAN NARMADA JHABUA GRAMIN BANK(508515)
533 KHAKNAR MP-47-008-033-001/733
(HAIDARPUR) 		1747008033NRG24130220240239871 13/02/2024 asha 1747008033WL020745 asha 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 asha NARMADA JHABUA GRAMIN BANK(508515)
534 KHAKNAR MP-47-008-033-001/733
(HAIDARPUR) 		1747008033NRG24130220240239870 13/02/2024 sunil 1747008033WL020745 sunil 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 sunil BANK OF INDIA(508505)
535 KHAKNAR MP-47-008-033-001/738
(HAIDARPUR) 		1747008033NRG24130220240239873 13/02/2024 bhushan 1747008033WL020745 bhushan 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 bhushan BANK OF INDIA(508505)
536 KHAKNAR MP-47-008-033-001/738
(HAIDARPUR) 		1747008033NRG24130220240239874 13/02/2024 manisha 1747008033WL020745 manisha 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHAKNAR MP-47-008-033-001/738
(HAIDARPUR) 		1747008033NRG24130220240239872 13/02/2024 sulochana 1747008033WL020745 sulochana 00697 BKID0MG0275 1326 1326 Processed 11/04/2024 273590931 sulochana NARMADA JHABUA GRAMIN BANK(508515)
538 KHAKNAR MP-47-008-033-001/739
(HAIDARPUR) 		1747008033NRG24130220240239875 13/02/2024 rekha 1747008033WL020745 rekha 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 rekha NARMADA JHABUA GRAMIN BANK(508515)
539 KHAKNAR MP-47-008-033-001/745
(HAIDARPUR) 		1747008033NRG24130220240239876 13/02/2024 amruit 1747008033WL020745 amruit 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 amruit NARMADA JHABUA GRAMIN BANK(508515)
540 KHAKNAR MP-47-008-033-001/748
(HAIDARPUR) 		1747008033NRG24130220240239878 13/02/2024 saraju prahalad 1747008033WL020745 saraju prahalad 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 sarajuprahalad NARMADA JHABUA GRAMIN BANK(508515)
541 KHAKNAR MP-47-008-033-001/775
(HAIDARPUR) 		1747008033NRG24130220240239880 13/02/2024 sukalal babu 1747008033WL020745 sukalal babu 00697 BKID0MG0275 1110 1110 Processed 11/04/2024 273590931 sukalalbabu NARMADA JHABUA GRAMIN BANK(508515)
542 KHAKNAR MP-47-008-033-001/81
(HAIDARPUR) 		1747008033NRG24130220240239882 13/02/2024 chinta 1747008033WL020745 chinta 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 chinta NARMADA JHABUA GRAMIN BANK(508515)
543 KHAKNAR MP-47-008-033-001/82
(HAIDARPUR) 		1747008033NRG24130220240239883 13/02/2024 RAMA JIVAN 1747008033WL020745 RAMA JIVAN 00697 BKID0MG0275 190 190 Processed 11/04/2024 273590931 RAMAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
544 KHAKNAR MP-47-008-033-001/85
(HAIDARPUR) 		1747008033NRG24130220240239884 13/02/2024 KAILAS BABU 1747008033WL020745 KAILAS BABU 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 KAILASBABU INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHAKNAR MP-47-008-033-001/97
(HAIDARPUR) 		1747008033NRG24130220240239886 13/02/2024 laxmee ramesh 1747008033WL020745 laxmee ramesh 00697 BKID0MG0275 1140 1140 Processed 11/04/2024 273590931 laxmeeramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 67645 67645
546 KHAKNAR MP-47-008-075-001/387
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239300 13/02/2024 VASARAM UKHA 1747008075WL020691 VASARAM UKHA 00697 BKID0MG0281 663 663 Processed 11/04/2024 273590931 VASARAMUKHA NARMADA JHABUA GRAMIN BANK(508515)
547 KHAKNAR MP-47-008-075-001/527
(SHEKHAPUR RAIYAT) 		1747008075NRG24120220240239304 13/02/2024 Puja 1747008075WL020691 Puja 00697 BKID0MG0281 663 663 Processed 11/04/2024 273590931 Puja BANK OF INDIA(508505)
SubTotal 1326 1326
548 KHAKNAR MP-47-008-035-001/106
(HINGNA RAIYAT) 		1747008035NRG24130220240240869 13/02/2024 SAYRA 1747008035WL020784 SAYRA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 SAYRA NARMADA JHABUA GRAMIN BANK(508515)
549 KHAKNAR MP-47-008-035-001/106
(HINGNA RAIYAT) 		1747008035NRG24130220240240868 13/02/2024 SHAIDA 1747008035WL020784 SHAIDA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 SHAIDA NARMADA JHABUA GRAMIN BANK(508515)
550 KHAKNAR MP-47-008-035-001/138
(HINGNA RAIYAT) 		1747008035NRG24130220240240873 13/02/2024 SUREKHA 1747008035WL020784 SUREKHA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
551 KHAKNAR MP-47-008-035-001/215
(HINGNA RAIYAT) 		1747008035NRG24130220240240877 13/02/2024 YOGITA NILESH 1747008035WL020784 YOGITA NILESH 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 YOGITANILESH INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHAKNAR MP-47-008-035-001/23
(HINGNA RAIYAT) 		1747008035NRG24130220240240878 13/02/2024 jaldar 1747008035WL020784 jaldar 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 jaldar INDIA POST PAYMENTS BANK LIMITED(508528)
553 KHAKNAR MP-47-008-035-001/231-A
(HINGNA RAIYAT) 		1747008035NRG24130220240240880 13/02/2024 NILESH 1747008035WL020784 NILESH 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 NILESH NARMADA JHABUA GRAMIN BANK(508515)
554 KHAKNAR MP-47-008-035-001/231-A
(HINGNA RAIYAT) 		1747008035NRG24130220240240879 13/02/2024 SANJAY 1747008035WL020784 SANJAY 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
555 KHAKNAR MP-47-008-035-001/25-A
(HINGNA RAIYAT) 		1747008035NRG24130220240240881 13/02/2024 PRATIBHA 1747008035WL020784 PRATIBHA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 PRATIBHA NARMADA JHABUA GRAMIN BANK(508515)
556 KHAKNAR MP-47-008-035-001/278
(HINGNA RAIYAT) 		1747008035NRG24130220240240882 13/02/2024 lata 1747008035WL020784 lata 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 lata NARMADA JHABUA GRAMIN BANK(508515)
557 KHAKNAR MP-47-008-035-001/283
(HINGNA RAIYAT) 		1747008035NRG24130220240240883 13/02/2024 EKNATH 1747008035WL020784 EKNATH 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHAKNAR MP-47-008-035-001/289
(HINGNA RAIYAT) 		1747008035NRG24130220240240886 13/02/2024 MANISHA 1747008035WL020784 MANISHA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 MANISHA BANK OF INDIA(508505)
559 KHAKNAR MP-47-008-035-001/289
(HINGNA RAIYAT) 		1747008035NRG24130220240240885 13/02/2024 SANTOSH 1747008035WL020784 SANTOSH 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
560 KHAKNAR MP-47-008-035-001/295
(HINGNA RAIYAT) 		1747008035NRG24130220240240888 13/02/2024 NITIN RAJU 1747008035WL020784 NITIN RAJU 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 NITINRAJU NARMADA JHABUA GRAMIN BANK(508515)
561 KHAKNAR MP-47-008-035-001/295
(HINGNA RAIYAT) 		1747008035NRG24130220240240887 13/02/2024 VANDANA BAI RAJU 1747008035WL020784 VANDANA BAI RAJU 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 VANDANABAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
562 KHAKNAR MP-47-008-035-001/37
(HINGNA RAIYAT) 		1747008035NRG24130220240240892 13/02/2024 dagdu 1747008035WL020784 dagdu 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 dagdu NARMADA JHABUA GRAMIN BANK(508515)
563 KHAKNAR MP-47-008-035-001/54
(HINGNA RAIYAT) 		1747008035NRG24130220240240894 13/02/2024 Sunil 1747008035WL020784 Sunil 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 Sunil NARMADA JHABUA GRAMIN BANK(508515)
564 KHAKNAR MP-47-008-035-001/67
(HINGNA RAIYAT) 		1747008035NRG24130220240240896 13/02/2024 SUNDAR BAI BHIKA 1747008035WL020784 SUNDAR BAI BHIKA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 SUNDARBAIBHIKA NARMADA JHABUA GRAMIN BANK(508515)
565 KHAKNAR MP-47-008-035-001/75
(HINGNA RAIYAT) 		1747008035NRG24130220240240897 13/02/2024 NURJAHAN 1747008035WL020784 NURJAHAN 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHAKNAR MP-47-008-035-001/86
(HINGNA RAIYAT) 		1747008035NRG24130220240240898 13/02/2024 BASHIR 1747008035WL020784 BASHIR 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 BASHIR NARMADA JHABUA GRAMIN BANK(508515)
567 KHAKNAR MP-47-008-035-001/86
(HINGNA RAIYAT) 		1747008035NRG24130220240240899 13/02/2024 BEGAM BAI 1747008035WL020784 BEGAM BAI 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 BEGAMBAI NARMADA JHABUA GRAMIN BANK(508515)
568 KHAKNAR MP-47-008-035-001/92
(HINGNA RAIYAT) 		1747008035NRG24130220240240901 13/02/2024 garib 1747008035WL020784 garib 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 garib NARMADA JHABUA GRAMIN BANK(508515)
569 KHAKNAR MP-47-008-035-001/92
(HINGNA RAIYAT) 		1747008035NRG24130220240240903 13/02/2024 GULISHAN 1747008035WL020784 GULISHAN 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 GULISHAN NARMADA JHABUA GRAMIN BANK(508515)
570 KHAKNAR MP-47-008-035-001/92
(HINGNA RAIYAT) 		1747008035NRG24130220240240900 13/02/2024 NAWASA 1747008035WL020784 NAWASA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 NAWASA NARMADA JHABUA GRAMIN BANK(508515)
571 KHAKNAR MP-47-008-035-001/92
(HINGNA RAIYAT) 		1747008035NRG24130220240240902 13/02/2024 SALMA 1747008035WL020784 SALMA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 SALMA NARMADA JHABUA GRAMIN BANK(508515)
572 KHAKNAR MP-47-008-035-001/93-A
(HINGNA RAIYAT) 		1747008035NRG24130220240240905 13/02/2024 MARJINA 1747008035WL020784 MARJINA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 MARJINA NARMADA JHABUA GRAMIN BANK(508515)
573 KHAKNAR MP-47-008-035-001/93-A
(HINGNA RAIYAT) 		1747008035NRG24130220240240904 13/02/2024 RAFIK RASID KHAN 1747008035WL020784 RAFIK RASID KHAN 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 RAFIKRASIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
574 KHAKNAR MP-47-008-035-001/94
(HINGNA RAIYAT) 		1747008035NRG24130220240240906 13/02/2024 LADKI BAI 1747008035WL020784 LADKI BAI 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
575 KHAKNAR MP-47-008-035-002/170
(HINGNA RAIYAT) 		1747008035NRG24130220240240909 13/02/2024 ASHA 1747008035WL020784 ASHA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 ASHA NARMADA JHABUA GRAMIN BANK(508515)
576 KHAKNAR MP-47-008-035-002/170
(HINGNA RAIYAT) 		1747008035NRG24130220240240908 13/02/2024 PRAVIN HARI 1747008035WL020784 PRAVIN HARI 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 PRAVINHARI NARMADA JHABUA GRAMIN BANK(508515)
577 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24130220240240911 13/02/2024 ANITA 1747008035WL020784 ANITA 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
578 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24130220240240910 13/02/2024 PRAKASH 1747008035WL020784 PRAKASH 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHAKNAR MP-47-008-035-002/56
(HINGNA RAIYAT) 		1747008035NRG24130220240240912 13/02/2024 MAMTA BAI 1747008035WL020784 MAMTA BAI 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
580 KHAKNAR MP-47-008-035-002/95
(HINGNA RAIYAT) 		1747008035NRG24130220240240913 13/02/2024 pankaj 1747008035WL020784 pankaj 00697 BKID0MG0286 1326 1326 Processed 11/04/2024 273590931 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43758 43758
581 KHAKNAR MP-47-008-019-002/72-A
(DAHINDA) 		1747008088NRG24130220240239976 13/02/2024 baskar 1747008088WL020749 baskar 00697 BKID0MG0289 442 442 Processed 11/04/2024 273590931 baskar FINCARE SMALL FINANCE BANK LTD(608304)
582 KHAKNAR MP-47-008-019-002/72-A
(DAHINDA) 		1747008088NRG24130220240239975 13/02/2024 tilak dhansing 1747008088WL020749 tilak dhansing 00697 BKID0MG0289 442 442 Processed 11/04/2024 273590931 tilakdhansing BANK OF INDIA(508505)
583 KHAKNAR MP-47-008-030-001/206
(GONDRI) 		1747008030NRG24130220240239895 13/02/2024 Sunita 1747008030WL020747 Sunita 00697 BKID0MG0289 1105 1105 Processed 11/04/2024 273590931 Sunita NARMADA JHABUA GRAMIN BANK(508515)
584 KHAKNAR MP-47-008-030-001/59-D
(GONDRI) 		1747008030NRG24130220240239928 13/02/2024 Sushila Kamalsingh 1747008030WL020747 Sushila Kamalsingh 00697 BKID0MG0289 150 150 Processed 11/04/2024 273590931 SushilaKamalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
585 KHAKNAR MP-47-008-084-001/217-A
(TELIATHAD) 		1747008084NRG24120220240239270 13/02/2024 PILKAY BAI 1747008084WL020690 PILKAY BAI 00697 BKID0MG0289 221 221 Processed 11/04/2024 273590931 PILKAYBAI FINCARE SMALL FINANCE BANK LTD(608304)
586 KHAKNAR MP-47-008-084-001/38
(TELIATHAD) 		1747008084NRG24120220240239273 13/02/2024 GYANI BAI BUDHA 1747008084WL020690 GYANI BAI BUDHA 00697 BKID0MG0289 221 221 Processed 11/04/2024 273590931 GYANIBAIBUDHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
587 KHAKNAR MP-47-008-084-001/87
(TELIATHAD) 		1747008084NRG24120220240239276 13/02/2024 Sukai Bai 1747008084WL020690 Sukai Bai 00697 BKID0MG0289 442 442 Processed 11/04/2024 273590931 SukaiBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3023 3023
588 KHAKNAR MP-47-008-084-001/122-A
(TELIATHAD) 		1747008084NRG24120220240239264 13/02/2024 Dinesh 1747008084WL020690 Dinesh 00703 AIRP0000001 442 442 Processed 11/04/2024 273590931 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 442 442
Total 535590 535590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_130224APB_FTO_462595 Bank of India BKID0009506 BURHANPUR 1105
2 KHAKNAR MP1747008_130224APB_FTO_462595 Bank of India BKID0009509 PHOPHNAR 37128
3 KHAKNAR MP1747008_130224APB_FTO_462595 Bank of India BKID0009510 KHAKNAR 34034
4 KHAKNAR MP1747008_130224APB_FTO_462595 Bank of India BKID0009518 NEPANAGAR 54366
5 KHAKNAR MP1747008_130224APB_FTO_462595 Bank of India BKID0009521 DEDTALAI 69568
6 KHAKNAR MP1747008_130224APB_FTO_462595 Bank of India BKID0009523 DOIPHODIA 52819
7 KHAKNAR MP1747008_130224APB_FTO_462595 Bank of India BKID0009526 TUKAITHAD 442
8 KHAKNAR MP1747008_130224APB_FTO_462595 Bank of India BKID0009528 DABIYA KHEDA 25742
9 KHAKNAR MP1747008_130224APB_FTO_462595 Bank of India BKID0009575 AMRAVAT ROAD 1326
10 KHAKNAR MP1747008_130224APB_FTO_462595 Bank of India BKID0009588 Pipalgaon Raiyat 25857
11 KHAKNAR MP1747008_130224APB_FTO_462595 Canara Bank CNRB0017750 BURHANPUR II 6630
12 KHAKNAR MP1747008_130224APB_FTO_462595 State Bank of India SBIN0001306 NEPANAGAR 15691
13 KHAKNAR MP1747008_130224APB_FTO_462595 UCO Bank UCBA0001717 DARIYAPUR 21658
14 KHAKNAR MP1747008_130224APB_FTO_462595 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
15 KHAKNAR MP1747008_130224APB_FTO_462595 India Post Payments Bank IPOS0000001 Khandwa 67505
16 KHAKNAR MP1747008_130224APB_FTO_462595 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 3978
17 KHAKNAR MP1747008_130224APB_FTO_462595 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 67645
18 KHAKNAR MP1747008_130224APB_FTO_462595 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326
19 KHAKNAR MP1747008_130224APB_FTO_462595 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 43758
20 KHAKNAR MP1747008_130224APB_FTO_462595 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3023
21 KHAKNAR MP1747008_130224APB_FTO_462595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 442

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