Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_221223APB_FTO_403797
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-47-008-014-002/22
(CHIDIYAMAL) 		1747008014NRG24181220230178370 22/12/2023 ankit 1747008014WL017175 ankit 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAKNAR MP-47-008-014-002/270
(CHIDIYAMAL) 		1747008014NRG24181220230178391 22/12/2023 pinki 1747008014WL017175 pinki 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 pinki BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-014-002/270
(CHIDIYAMAL) 		1747008014NRG24181220230178390 22/12/2023 pinki 1747008014WL017175 pinki 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-075-001/102
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182809 22/12/2023 Santosh hari 1747008075WL017489 Santosh hari 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Santoshhari BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-075-001/133
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182817 22/12/2023 sangita manilal 1747008075WL017490 sangita manilal 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 sangitamanilal INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-075-001/133
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182818 22/12/2023 sangita manilal 1747008075WL017490 sangita manilal 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 sangitamanilal BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-075-001/133
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182819 22/12/2023 Shubham Rayliwala 1747008075WL017490 Shubham Rayliwala 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 ShubhamRayliwala BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-075-001/196
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182820 22/12/2023 gulab imam 1747008075WL017490 gulab imam 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 gulabimam NARMADA JHABUA GRAMIN BANK(508515)
9 KHAKNAR MP-47-008-075-001/233
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182821 22/12/2023 karim emam 1747008075WL017490 karim emam 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 karimemam NARMADA JHABUA GRAMIN BANK(508515)
10 KHAKNAR MP-47-008-075-001/316
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182811 22/12/2023 Parvati 1747008075WL017489 Parvati 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-075-001/316
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182810 22/12/2023 prakash mansharam 1747008075WL017489 prakash mansharam 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 prakashmansharam BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-075-001/363
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182812 22/12/2023 Rajpal 1747008075WL017489 Rajpal 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Rajpal BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-075-001/381
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182813 22/12/2023 PURSHOUTAM MOJILAL 1747008075WL017489 PURSHOUTAM MOJILAL 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 PURSHOUTAMMOJILAL BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-075-001/482
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182815 22/12/2023 rakesh 1747008075WL017489 rakesh 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 rakesh BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-075-001/503
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182823 22/12/2023 sonali sachin 1747008075WL017490 sonali sachin 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 sonalisachin INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-075-001/515
(SHEKHAPUR RAIYAT) 		1747008075NRG24221220230182816 22/12/2023 Santosh 1747008075WL017489 Santosh 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Santosh BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-085-002/133
(TEMBHI) 		1747008085NRG24221220230182538 22/12/2023 surybhan 1747008085WL017479 surybhan 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 surybhan BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-085-003/102
(TEMBHI) 		1747008090NRG24221220230182430 22/12/2023 Rakesh 1747008090WL017467 Rakesh 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Rakesh BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-085-003/102
(TEMBHI) 		1747008090NRG24221220230182429 22/12/2023 SALIKARAM CHAPU 1747008090WL017467 SALIKARAM CHAPU 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 SALIKARAMCHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-085-003/108
(TEMBHI) 		1747008090NRG24221220230182432 22/12/2023 CHHAGAN SOHANLAL 1747008090WL017467 CHHAGAN SOHANLAL 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 CHHAGANSOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-085-003/108
(TEMBHI) 		1747008090NRG24221220230182433 22/12/2023 CHHAGAN SOHANLAL 1747008090WL017467 CHHAGAN SOHANLAL 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 CHHAGANSOHANLAL INDUSIND BANK(607189)
22 KHAKNAR MP-47-008-085-003/109
(TEMBHI) 		1747008090NRG24221220230182434 22/12/2023 sakil ramkisan 1747008090WL017467 sakil ramkisan 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 sakilramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-085-003/114
(TEMBHI) 		1747008090NRG24221220230182435 22/12/2023 Santu Urelal 1747008090WL017467 Santu Urelal 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 SantuUrelal BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-085-003/122
(TEMBHI) 		1747008090NRG24221220230182437 22/12/2023 Narmda Bai 1747008090WL017467 Narmda Bai 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 NarmdaBai INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-085-003/123
(TEMBHI) 		1747008090NRG24221220230182439 22/12/2023 bhaiyalal 1747008090WL017468 bhaiyalal 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-085-003/123
(TEMBHI) 		1747008090NRG24221220230182438 22/12/2023 bhaiyalall 1747008090WL017467 bhaiyalall 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 bhaiyalall INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-085-003/129-A
(TEMBHI) 		1747008090NRG24221220230182440 22/12/2023 ARJUN MUNSHI 1747008090WL017468 ARJUN MUNSHI 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 ARJUNMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAKNAR MP-47-008-085-003/135
(TEMBHI) 		1747008090NRG24221220230182442 22/12/2023 Hardash lalsing 1747008090WL017468 Hardash lalsing 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Hardashlalsing BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-085-003/135
(TEMBHI) 		1747008090NRG24221220230182443 22/12/2023 Hardash lalsing 1747008090WL017468 Hardash lalsing 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Hardashlalsing BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-085-003/14
(TEMBHI) 		1747008090NRG24221220230182444 22/12/2023 naresh surya 1747008090WL017468 naresh surya 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 nareshsurya BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-085-003/140
(TEMBHI) 		1747008090NRG24221220230182445 22/12/2023 Hiralal kisan 1747008090WL017468 Hiralal kisan 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Hiralalkisan INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-085-003/140
(TEMBHI) 		1747008090NRG24221220230182446 22/12/2023 Hiralal kisan 1747008090WL017468 Hiralal kisan 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Hiralalkisan INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-085-003/146
(TEMBHI) 		1747008090NRG24221220230182447 22/12/2023 HIRALAL 1747008090WL017468 HIRALAL 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 HIRALAL BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-085-003/146
(TEMBHI) 		1747008090NRG24221220230182448 22/12/2023 HIRALAL 1747008090WL017468 HIRALAL 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 HIRALAL BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-085-003/158
(TEMBHI) 		1747008090NRG24221220230182449 22/12/2023 fundali bai 1747008090WL017469 fundali bai 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 fundalibai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-085-003/165
(TEMBHI) 		1747008090NRG24221220230182451 22/12/2023 GITALI BAI 1747008090WL017469 GITALI BAI 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 GITALIBAI NARMADA JHABUA GRAMIN BANK(508515)
37 KHAKNAR MP-47-008-085-003/171-B
(TEMBHI) 		1747008090NRG24221220230182452 22/12/2023 MAGAN 1747008090WL017469 MAGAN 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-085-003/181-A
(TEMBHI) 		1747008090NRG24221220230182455 22/12/2023 javansing 1747008090WL017469 javansing 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 javansing INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-085-003/197-A
(TEMBHI) 		1747008090NRG24221220230182457 22/12/2023 Dhansing 1747008090WL017469 Dhansing 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-085-003/197-A
(TEMBHI) 		1747008090NRG24221220230182458 22/12/2023 Dhansing 1747008090WL017469 Dhansing 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Dhansing INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-085-003/217
(TEMBHI) 		1747008090NRG24221220230182488 22/12/2023 KHAJANSINGH 1747008090WL017472 KHAJANSINGH 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 KHAJANSINGH BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-085-003/217
(TEMBHI) 		1747008090NRG24221220230182489 22/12/2023 KHAJANSINGH 1747008090WL017472 KHAJANSINGH 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 KHAJANSINGH BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-085-003/225
(TEMBHI) 		1747008090NRG24221220230182491 22/12/2023 KANAR SINGH 1747008090WL017472 KANAR SINGH 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 KANARSINGH BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-085-003/225
(TEMBHI) 		1747008090NRG24221220230182492 22/12/2023 KANAR SINGH 1747008090WL017472 KANAR SINGH 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 KANARSINGH BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-085-003/30
(TEMBHI) 		1747008090NRG24221220230182497 22/12/2023 MADHU 1747008090WL017472 MADHU 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-085-003/30
(TEMBHI) 		1747008090NRG24221220230182498 22/12/2023 MADHU 1747008090WL017472 MADHU 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-085-003/38
(TEMBHI) 		1747008090NRG24221220230182499 22/12/2023 RAJESH 1747008090WL017472 RAJESH 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-085-003/38
(TEMBHI) 		1747008090NRG24221220230182500 22/12/2023 Sushila Rajesh 1747008090WL017472 Sushila Rajesh 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 SushilaRajesh BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-085-003/41
(TEMBHI) 		1747008090NRG24221220230182501 22/12/2023 Jagan LAXMAN 1747008090WL017472 Jagan LAXMAN 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 JaganLAXMAN BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-085-003/41
(TEMBHI) 		1747008090NRG24221220230182502 22/12/2023 Jagan LAXMAN 1747008090WL017472 Jagan LAXMAN 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 JaganLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAKNAR MP-47-008-085-003/68
(TEMBHI) 		1747008090NRG24221220230182506 22/12/2023 TILAKCHAND SHYAMLAL 1747008090WL017472 TILAKCHAND SHYAMLAL 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 TILAKCHANDSHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-085-003/74
(TEMBHI) 		1747008090NRG24221220230182509 22/12/2023 Govind Ruiya 1747008090WL017472 Govind Ruiya 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 GovindRuiya BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-085-003/74
(TEMBHI) 		1747008090NRG24221220230182510 22/12/2023 Manish 1747008090WL017472 Manish 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 Manish BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-085-003/88
(TEMBHI) 		1747008090NRG24221220230182511 22/12/2023 JITENDRA JAMNEKAR 1747008090WL017472 JITENDRA JAMNEKAR 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 JITENDRAJAMNEKAR BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-085-003/94-B
(TEMBHI) 		1747008090NRG24221220230182513 22/12/2023 shanker mansu 1747008090WL017472 shanker mansu 00048 BKID0009510 1326 1326 Processed 11/03/2024 644499662 shankermansu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
56 KHAKNAR MP-47-008-047-001/100
(MANDWA) 		1747008047NRG24221220230182916 22/12/2023 aanna LUHARIYA 1747008047WL017498 aanna LUHARIYA 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 aannaLUHARIYA BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-047-001/100
(MANDWA) 		1747008047NRG24221220230182917 22/12/2023 GURA BAI 1747008047WL017498 GURA BAI 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 GURABAI BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-047-001/100
(MANDWA) 		1747008047NRG24221220230182918 22/12/2023 SHIVALAL 1747008047WL017498 SHIVALAL 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 SHIVALAL BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-047-001/32
(MANDWA) 		1747008047NRG24221220230182920 22/12/2023 ANIL 1747008047WL017498 ANIL 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 ANIL BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-047-001/32
(MANDWA) 		1747008047NRG24221220230182921 22/12/2023 CHHANU BAI 1747008047WL017498 CHHANU BAI 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 CHHANUBAI BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-047-001/608
(MANDWA) 		1747008047NRG24221220230182922 22/12/2023 BIYAN SING 1747008047WL017498 BIYAN SING 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 BIYANSING CANARA BANK(508532)
62 KHAKNAR MP-47-008-047-001/608
(MANDWA) 		1747008047NRG24221220230182923 22/12/2023 DEVALI BAI 1747008047WL017498 DEVALI BAI 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 DEVALIBAI BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-047-001/99
(MANDWA) 		1747008047NRG24221220230182925 22/12/2023 PYARI BAI 1747008047WL017498 PYARI BAI 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 PYARIBAI BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-067-001/7-A
(RATAGARH RAIYAT) 		1747008067NRG24221220230182788 22/12/2023 sunita 1747008067WL017487 sunita 00048 BKID0009518 1105 1105 Processed 11/03/2024 644499662 sunita BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-071-001/109
(SAIKHEDAKHURD) 		1747008071NRG24211220230182174 22/12/2023 Karansing 1747008071WL017454 Karansing 00048 BKID0009518 1105 1105 Processed 11/03/2024 644499662 Karansing BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-071-001/118
(SAIKHEDAKHURD) 		1747008071NRG24211220230182175 22/12/2023 yashodabai bhima chouhan 1747008071WL017454 yashodabai bhima chouhan 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 yashodabaibhimachouhan BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-071-001/119
(SAIKHEDAKHURD) 		1747008071NRG24211220230182176 22/12/2023 vatsala bai jagan chouhan 1747008071WL017454 vatsala bai jagan chouhan 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 vatsalabaijaganchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-071-001/120
(SAIKHEDAKHURD) 		1747008071NRG24211220230182177 22/12/2023 radha 1747008071WL017454 radha 00048 BKID0009518 221 221 Processed 11/03/2024 644499662 radha BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-071-001/129
(SAIKHEDAKHURD) 		1747008071NRG24211220230182179 22/12/2023 annu 1747008071WL017454 annu 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 annu BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-071-001/139
(SAIKHEDAKHURD) 		1747008071NRG24211220230182181 22/12/2023 koushal 1747008071WL017454 koushal 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 koushal BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-071-001/150-B
(SAIKHEDAKHURD) 		1747008071NRG24211220230182209 22/12/2023 chanda bhilala 1747008071WL017455 chanda bhilala 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 chandabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-071-001/150-C
(SAIKHEDAKHURD) 		1747008071NRG24211220230182210 22/12/2023 kalibai raju 1747008071WL017455 kalibai raju 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 kalibairaju BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-071-001/155-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182182 22/12/2023 chhotugir 1747008071WL017454 chhotugir 00048 BKID0009518 884 884 Processed 11/03/2024 644499662 chhotugir BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-071-001/155-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182183 22/12/2023 mohan 1747008071WL017454 mohan 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-071-001/176
(SAIKHEDAKHURD) 		1747008071NRG24211220230182212 22/12/2023 ramprasad 1747008071WL017455 ramprasad 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-071-001/176
(SAIKHEDAKHURD) 		1747008071NRG24211220230182211 22/12/2023 Resham Bai Jamunde 1747008071WL017455 Resham Bai Jamunde 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 ReshamBaiJamunde BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-071-001/186
(SAIKHEDAKHURD) 		1747008071NRG24211220230182213 22/12/2023 harchand 1747008071WL017455 harchand 00048 BKID0009518 1105 1105 Processed 11/03/2024 644499662 harchand BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-071-001/186
(SAIKHEDAKHURD) 		1747008071NRG24211220230182214 22/12/2023 jayshree 1747008071WL017455 jayshree 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 jayshree BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-071-001/195
(SAIKHEDAKHURD) 		1747008071NRG24211220230182184 22/12/2023 radha 1747008071WL017454 radha 00048 BKID0009518 221 221 Processed 11/03/2024 644499662 radha BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-071-001/196
(SAIKHEDAKHURD) 		1747008071NRG24211220230182185 22/12/2023 Mira 1747008071WL017454 Mira 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 Mira BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-071-001/197
(SAIKHEDAKHURD) 		1747008071NRG24211220230182186 22/12/2023 Rukhmani 1747008071WL017454 Rukhmani 00048 BKID0009518 1105 1105 Processed 11/03/2024 644499662 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAKNAR MP-47-008-071-001/201
(SAIKHEDAKHURD) 		1747008071NRG24211220230182187 22/12/2023 banni 1747008071WL017454 banni 00048 BKID0009518 442 442 Processed 11/03/2024 644499662 banni BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-071-001/203
(SAIKHEDAKHURD) 		1747008071NRG24211220230182188 22/12/2023 pandit 1747008071WL017454 pandit 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 pandit BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-071-001/206
(SAIKHEDAKHURD) 		1747008071NRG24211220230182215 22/12/2023 basanti 1747008071WL017455 basanti 00048 BKID0009518 442 442 Processed 11/03/2024 644499662 basanti BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-071-001/215
(SAIKHEDAKHURD) 		1747008071NRG24211220230182216 22/12/2023 jaya bai 1747008071WL017455 jaya bai 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 jayabai BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-071-001/217
(SAIKHEDAKHURD) 		1747008071NRG24211220230182190 22/12/2023 Gita bai sangda 1747008071WL017454 Gita bai sangda 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 Gitabaisangda BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-071-001/224
(SAIKHEDAKHURD) 		1747008071NRG24211220230182217 22/12/2023 rohit 1747008071WL017455 rohit 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 rohit BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-071-001/225
(SAIKHEDAKHURD) 		1747008071NRG24211220230182219 22/12/2023 chitrasen 1747008071WL017455 chitrasen 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 chitrasen BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-071-001/225
(SAIKHEDAKHURD) 		1747008071NRG24211220230182218 22/12/2023 prabhawati arun 1747008071WL017455 prabhawati arun 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 prabhawatiarun BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-071-001/227
(SAIKHEDAKHURD) 		1747008071NRG24211220230182221 22/12/2023 chinta 1747008071WL017455 chinta 00048 BKID0009518 884 884 Processed 11/03/2024 644499662 chinta BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-071-001/24
(SAIKHEDAKHURD) 		1747008071NRG24211220230182222 22/12/2023 shabbir 1747008071WL017455 shabbir 00048 BKID0009518 884 884 Processed 11/03/2024 644499662 shabbir BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-071-001/25
(SAIKHEDAKHURD) 		1747008071NRG24211220230182223 22/12/2023 urmila prakash dangode 1747008071WL017455 urmila prakash dangode 00048 BKID0009518 221 221 Processed 11/03/2024 644499662 urmilaprakashdangode BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-071-001/250-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182224 22/12/2023 raesa 1747008071WL017455 raesa 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 raesa INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAKNAR MP-47-008-071-001/26
(SAIKHEDAKHURD) 		1747008071NRG24211220230182226 22/12/2023 bharat 1747008071WL017455 bharat 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 bharat BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-071-001/287
(SAIKHEDAKHURD) 		1747008071NRG24211220230182227 22/12/2023 pankaj 1747008071WL017455 pankaj 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 pankaj BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-071-001/289
(SAIKHEDAKHURD) 		1747008071NRG24211220230182195 22/12/2023 keli bai 1747008071WL017454 keli bai 00048 BKID0009518 221 221 Processed 11/03/2024 644499662 kelibai NARMADA JHABUA GRAMIN BANK(508515)
97 KHAKNAR MP-47-008-071-001/293
(SAIKHEDAKHURD) 		1747008071NRG24211220230182196 22/12/2023 vinod 1747008071WL017454 vinod 00048 BKID0009518 1105 1105 Processed 11/03/2024 644499662 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-071-001/297
(SAIKHEDAKHURD) 		1747008071NRG24211220230182197 22/12/2023 Chamke Bai Chouhan 1747008071WL017454 Chamke Bai Chouhan 00048 BKID0009518 221 221 Processed 11/03/2024 644499662 ChamkeBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAKNAR MP-47-008-071-001/299
(SAIKHEDAKHURD) 		1747008071NRG24211220230182229 22/12/2023 Sevantibai 1747008071WL017455 Sevantibai 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 Sevantibai BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-071-001/312-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182231 22/12/2023 mamata 1747008071WL017455 mamata 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-071-001/312-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182230 22/12/2023 ramchandra 1747008071WL017455 ramchandra 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-071-001/331
(SAIKHEDAKHURD) 		1747008071NRG24211220230182232 22/12/2023 vimal 1747008071WL017455 vimal 00048 BKID0009518 221 221 Processed 11/03/2024 644499662 vimal BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-071-001/335
(SAIKHEDAKHURD) 		1747008071NRG24211220230182201 22/12/2023 Sunita Tayde 1747008071WL017454 Sunita Tayde 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 SunitaTayde BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-071-001/339-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182234 22/12/2023 vachchhala 1747008071WL017455 vachchhala 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 vachchhala BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-071-001/345
(SAIKHEDAKHURD) 		1747008071NRG24211220230182235 22/12/2023 jitendra sunil 1747008071WL017455 jitendra sunil 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 jitendrasunil BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-071-001/345
(SAIKHEDAKHURD) 		1747008071NRG24211220230182202 22/12/2023 Pushpak 1747008071WL017454 Pushpak 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 Pushpak INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-071-001/637-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182203 22/12/2023 Savita Kartar 1747008071WL017454 Savita Kartar 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 SavitaKartar BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-071-001/638
(SAIKHEDAKHURD) 		1747008071NRG24211220230182205 22/12/2023 indalsing 1747008071WL017454 indalsing 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 indalsing BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-071-001/638
(SAIKHEDAKHURD) 		1747008071NRG24211220230182206 22/12/2023 ramde 1747008071WL017454 ramde 00048 BKID0009518 221 221 Processed 11/03/2024 644499662 ramde BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-071-001/639
(SAIKHEDAKHURD) 		1747008071NRG24211220230182236 22/12/2023 Fula shravan 1747008071WL017455 Fula shravan 00048 BKID0009518 1105 1105 Processed 11/03/2024 644499662 Fulashravan BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-071-001/660
(SAIKHEDAKHURD) 		1747008071NRG24211220230182207 22/12/2023 sarasvatibai 1747008071WL017454 sarasvatibai 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 sarasvatibai BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-071-001/663
(SAIKHEDAKHURD) 		1747008071NRG24211220230182237 22/12/2023 Hamida 1747008071WL017455 Hamida 00048 BKID0009518 1105 1105 Processed 11/03/2024 644499662 Hamida INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAKNAR MP-47-008-081-001/111
(SIWAL) 		1747008081NRG24211220230182243 22/12/2023 Ramrao SHYAMRAO 1747008081WL017458 Ramrao SHYAMRAO 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 RamraoSHYAMRAO BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-081-001/113
(SIWAL) 		1747008081NRG24211220230182244 22/12/2023 jhavari Dagode 1747008081WL017458 jhavari Dagode 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 jhavariDagode INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-081-001/15
(SIWAL) 		1747008081NRG24211220230182245 22/12/2023 SUBHADRABAI NATTHU KOKNI 1747008081WL017458 SUBHADRABAI NATTHU KOKNI 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 SUBHADRABAINATTHUKOKNI BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-081-001/342
(SIWAL) 		1747008081NRG24211220230182247 22/12/2023 REKHA BAI LAXMAN 1747008081WL017458 REKHA BAI LAXMAN 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 REKHABAILAXMAN BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-081-001/349
(SIWAL) 		1747008081NRG24211220230182248 22/12/2023 MALTI BAI DARBAR 1747008081WL017458 MALTI BAI DARBAR 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 MALTIBAIDARBAR BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-081-001/44
(SIWAL) 		1747008081NRG24211220230182249 22/12/2023 RIYALI BARELA 1747008081WL017458 RIYALI BARELA 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 RIYALIBARELA BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-081-001/444
(SIWAL) 		1747008081NRG24211220230182250 22/12/2023 durga bai laxman 1747008081WL017458 durga bai laxman 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 durgabailaxman BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-081-001/451
(SIWAL) 		1747008081NRG24211220230182251 22/12/2023 CHANDRABHAGA 1747008081WL017458 CHANDRABHAGA 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 CHANDRABHAGA BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-081-001/506
(SIWAL) 		1747008081NRG24211220230182257 22/12/2023 ANIL ISHWAR ISHWAR 1747008081WL017458 ANIL ISHWAR ISHWAR 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 ANILISHWARISHWAR BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-081-001/506
(SIWAL) 		1747008081NRG24211220230182256 22/12/2023 NARMADA BAI 1747008081WL017458 NARMADA BAI 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 NARMADABAI BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-081-001/549
(SIWAL) 		1747008081NRG24211220230182259 22/12/2023 SALU BAI SURESH 1747008081WL017458 SALU BAI SURESH 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 SALUBAISURESH BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-081-001/552
(SIWAL) 		1747008081NRG24211220230182260 22/12/2023 ALAA PAWAR PRMA 1747008081WL017458 ALAA PAWAR PRMA 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 ALAAPAWARPRMA BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-081-001/552
(SIWAL) 		1747008081NRG24211220230182261 22/12/2023 KOUSHAL BAI ALAA 1747008081WL017458 KOUSHAL BAI ALAA 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 KOUSHALBAIALAA STATE BANK OF INDIA(508548)
126 KHAKNAR MP-47-008-081-001/563
(SIWAL) 		1747008081NRG24211220230182263 22/12/2023 bhuribai golkar 1747008081WL017458 bhuribai golkar 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 bhuribaigolkar BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-081-001/636-A
(SIWAL) 		1747008081NRG24211220230182265 22/12/2023 KAMLA MORE HAVASEE 1747008081WL017458 KAMLA MORE HAVASEE 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 KAMLAMOREHAVASEE BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-081-001/636-B
(SIWAL) 		1747008081NRG24211220230182266 22/12/2023 meera moury 1747008081WL017458 meera moury 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 meeramoury BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-081-001/653-A
(SIWAL) 		1747008081NRG24211220230182267 22/12/2023 KIRAN JITENDRA 1747008081WL017458 KIRAN JITENDRA 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 KIRANJITENDRA BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-081-001/692
(SIWAL) 		1747008081NRG24211220230182268 22/12/2023 prakash chittar 1747008081WL017458 prakash chittar 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 prakashchittar BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-081-001/692
(SIWAL) 		1747008081NRG24211220230182269 22/12/2023 prem prakash 1747008081WL017458 prem prakash 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 premprakash INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAKNAR MP-47-008-081-001/700-A
(SIWAL) 		1747008081NRG24211220230182270 22/12/2023 RAMESH GIRDHARI 1747008081WL017458 RAMESH GIRDHARI 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 RAMESHGIRDHARI BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-081-001/700-A
(SIWAL) 		1747008081NRG24211220230182271 22/12/2023 UMA BAI 1747008081WL017458 UMA BAI 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 UMABAI BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-081-001/702
(SIWAL) 		1747008081NRG24211220230182272 22/12/2023 AASHA 1747008081WL017458 AASHA 00048 BKID0009518 663 663 Processed 11/03/2024 644499662 AASHA BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-081-001/72
(SIWAL) 		1747008081NRG24211220230182273 22/12/2023 MEERA JAMNE SAKHARAM 1747008081WL017458 MEERA JAMNE SAKHARAM 00048 BKID0009518 540 540 Processed 11/03/2024 644499662 MEERAJAMNESAKHARAM BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-081-001/76
(SIWAL) 		1747008081NRG24211220230182274 22/12/2023 iIbrahim shah madari 1747008081WL017458 iIbrahim shah madari 00048 BKID0009518 540 540 Processed 11/03/2024 644499662 iIbrahimshahmadari BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-081-001/796
(SIWAL) 		1747008081NRG24211220230182275 22/12/2023 kailash kalu 1747008081WL017458 kailash kalu 00048 BKID0009518 540 540 Processed 11/03/2024 644499662 kailashkalu BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-081-001/810
(SIWAL) 		1747008081NRG24211220230182276 22/12/2023 MEERA BAI RAMESH 1747008081WL017458 MEERA BAI RAMESH 00048 BKID0009518 540 540 Processed 11/03/2024 644499662 MEERABAIRAMESH BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-082-001/138
(SONUD) 		1747008082NRG24221220230182529 22/12/2023 samota bai 1747008082WL017478 samota bai 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 samotabai BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-082-001/138
(SONUD) 		1747008082NRG24221220230182528 22/12/2023 SHANKAR GULAB 1747008082WL017478 SHANKAR GULAB 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 SHANKARGULAB BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-082-001/241
(SONUD) 		1747008082NRG24221220230182530 22/12/2023 BHOLA 1747008082WL017478 BHOLA 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 BHOLA BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-082-001/241
(SONUD) 		1747008082NRG24221220230182531 22/12/2023 GIRGA BAI 1747008082WL017478 GIRGA BAI 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 GIRGABAI BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-082-001/274
(SONUD) 		1747008082NRG24221220230182533 22/12/2023 KAVITA 1747008082WL017478 KAVITA 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 KAVITA BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-082-001/274
(SONUD) 		1747008082NRG24221220230182532 22/12/2023 LILA BAI 1747008082WL017478 LILA BAI 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 LILABAI BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-082-001/359-A
(SONUD) 		1747008082NRG24221220230182534 22/12/2023 NAMDEV CHOUHAN 1747008082WL017478 NAMDEV CHOUHAN 00048 BKID0009518 1326 1326 Processed 11/03/2024 644499662 NAMDEVCHOUHAN BANK OF INDIA(508505)
SubTotal 87908 87908
146 KHAKNAR MP-47-008-004-001/194
(AMULLAKHURD) 		1747008004NRG24221220230182471 22/12/2023 SumanBai Jitendar 1747008004WL017471 SumanBai Jitendar 00048 BKID0009521 600 600 Processed 11/03/2024 644499662 SumanBaiJitendar BANK OF MAHARASHTRA(607387)
147 KHAKNAR MP-47-008-004-002/43
(AMULLAKHURD) 		1747008004NRG24211220230182389 22/12/2023 MANOJ PANNALAL 1747008004WL017461 MANOJ PANNALAL 00048 BKID0009521 800 800 Processed 11/03/2024 644499662 MANOJPANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-004-002/43
(AMULLAKHURD) 		1747008004NRG24211220230182387 22/12/2023 PANNALAL REVARAM 1747008004WL017461 PANNALAL REVARAM 00048 BKID0009521 800 800 Processed 11/03/2024 644499662 PANNALALREVARAM NARMADA JHABUA GRAMIN BANK(508515)
149 KHAKNAR MP-47-008-004-002/53
(AMULLAKHURD) 		1747008004NRG24211220230182398 22/12/2023 Shanti Bai RANKISAN 1747008004WL017461 Shanti Bai RANKISAN 00048 BKID0009521 600 600 Processed 11/03/2024 644499662 ShantiBaiRANKISAN BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-009-001/110
(BALAPAT) 		1747008009NRG24221220230182856 22/12/2023 JASU 1747008009WL017495 JASU 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 JASU BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-009-001/48
(BALAPAT) 		1747008009NRG24221220230182857 22/12/2023 Amar 1747008009WL017495 Amar 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 Amar BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-009-001/69
(BALAPAT) 		1747008009NRG24221220230182858 22/12/2023 tara 1747008009WL017495 tara 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 tara BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-009-001/77
(BALAPAT) 		1747008009NRG24221220230182859 22/12/2023 rajkumar 1747008009WL017495 rajkumar 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-009-001/86
(BALAPAT) 		1747008009NRG24221220230182862 22/12/2023 naru 1747008009WL017495 naru 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 naru INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAKNAR MP-47-008-009-003/96
(BALAPAT) 		1747008009NRG24221220230182865 22/12/2023 MUNNI MHATING 1747008009WL017495 MUNNI MHATING 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 MUNNIMHATING BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-009-003/96
(BALAPAT) 		1747008009NRG24221220230182864 22/12/2023 MUNNI MHATING 1747008009WL017495 MUNNI MHATING 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 MUNNIMHATING BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-019-002/108
(DAHINDA) 		1747008088NRG24221220230182540 22/12/2023 sanjay 1747008088WL017480 sanjay 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 sanjay BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-019-002/11
(DAHINDA) 		1747008088NRG24221220230182541 22/12/2023 OMKAR KALU 1747008088WL017480 OMKAR KALU 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 OMKARKALU BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-019-002/111
(DAHINDA) 		1747008088NRG24221220230182542 22/12/2023 CHAMPALAL SANU 1747008088WL017480 CHAMPALAL SANU 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 CHAMPALALSANU BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-019-002/126
(DAHINDA) 		1747008088NRG24221220230182543 22/12/2023 KALI BAI 1747008088WL017480 KALI BAI 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 KALIBAI BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-019-002/131
(DAHINDA) 		1747008088NRG24221220230182544 22/12/2023 LALITA BAI YADAV 1747008088WL017480 LALITA BAI YADAV 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 LALITABAIYADAV BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-019-002/133
(DAHINDA) 		1747008088NRG24221220230182545 22/12/2023 DINESH BALAJI 1747008088WL017480 DINESH BALAJI 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 DINESHBALAJI BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-019-002/136
(DAHINDA) 		1747008088NRG24221220230182546 22/12/2023 MANIRAM GOVIND 1747008088WL017480 MANIRAM GOVIND 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 MANIRAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
164 KHAKNAR MP-47-008-019-002/138
(DAHINDA) 		1747008088NRG24221220230182549 22/12/2023 ajay 1747008088WL017480 ajay 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 ajay BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-019-002/145
(DAHINDA) 		1747008088NRG24221220230182550 22/12/2023 ku arsingh 1747008088WL017480 ku arsingh 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 kuarsingh BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-019-002/147
(DAHINDA) 		1747008088NRG24221220230182551 22/12/2023 budi bai 1747008088WL017480 budi bai 00048 BKID0009521 884 884 Processed 11/03/2024 644499662 budibai BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-019-002/149
(DAHINDA) 		1747008088NRG24221220230182552 22/12/2023 basanti bai 1747008088WL017480 basanti bai 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 basantibai BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-019-002/163
(DAHINDA) 		1747008088NRG24221220230182554 22/12/2023 nilam bai sonu 1747008088WL017480 nilam bai sonu 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 nilambaisonu FINCARE SMALL FINANCE BANK LTD(608304)
169 KHAKNAR MP-47-008-019-002/163
(DAHINDA) 		1747008088NRG24221220230182553 22/12/2023 sonu sivnrayan 1747008088WL017480 sonu sivnrayan 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 sonusivnrayan FINO PAYMENTS BANK LTD(608001)
170 KHAKNAR MP-47-008-019-002/166
(DAHINDA) 		1747008088NRG24221220230182555 22/12/2023 campalal 1747008088WL017480 campalal 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 campalal INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-019-002/188
(DAHINDA) 		1747008088NRG24221220230182557 22/12/2023 mitha bai 1747008088WL017480 mitha bai 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 mithabai BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-019-002/192
(DAHINDA) 		1747008088NRG24221220230182558 22/12/2023 MADAN KRUPA NARAYAN 1747008088WL017480 MADAN KRUPA NARAYAN 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 MADANKRUPANARAYAN BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-019-002/231
(DAHINDA) 		1747008088NRG24221220230182559 22/12/2023 ganga bai 1747008088WL017480 ganga bai 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 gangabai BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-019-002/235
(DAHINDA) 		1747008088NRG24221220230182562 22/12/2023 umesh 1747008088WL017480 umesh 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 umesh BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-019-002/235-A
(DAHINDA) 		1747008088NRG24221220230182563 22/12/2023 ganesh 1747008088WL017480 ganesh 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 ganesh BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-019-002/235-A
(DAHINDA) 		1747008088NRG24221220230182564 22/12/2023 manoj 1747008088WL017480 manoj 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAKNAR MP-47-008-019-002/238
(DAHINDA) 		1747008088NRG24221220230182565 22/12/2023 sonay 1747008088WL017480 sonay 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 sonay BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-025-001/107
(DHAR ALIAS BAILTHAD) 		1747008025NRG24221220230182784 22/12/2023 RATNA 1747008025WL017486 RATNA 00048 BKID0009521 221 221 Processed 11/03/2024 644499662 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAKNAR MP-47-008-025-001/126
(DHAR ALIAS BAILTHAD) 		1747008025NRG24221220230182785 22/12/2023 CHHOTELAL 1747008025WL017486 CHHOTELAL 00048 BKID0009521 221 221 Processed 11/03/2024 644499662 CHHOTELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 KHAKNAR MP-47-008-064-001/106
(RAMAKHEDA KALA) 		1747008064NRG24221220230182751 22/12/2023 nandkishor 1747008064WL017484 nandkishor 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 nandkishor BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-064-001/133
(RAMAKHEDA KALA) 		1747008064NRG24221220230182752 22/12/2023 NANAKRAM RAJARAM 1747008064WL017484 NANAKRAM RAJARAM 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 NANAKRAMRAJARAM BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-064-001/145
(RAMAKHEDA KALA) 		1747008064NRG24221220230182753 22/12/2023 syamlal lalu 1747008064WL017484 syamlal lalu 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 syamlallalu BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-064-001/151
(RAMAKHEDA KALA) 		1747008064NRG24221220230182754 22/12/2023 SONIYA 1747008064WL017484 SONIYA 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 SONIYA BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-064-001/153
(RAMAKHEDA KALA) 		1747008064NRG24221220230182755 22/12/2023 bhagwandas 1747008064WL017484 bhagwandas 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 bhagwandas BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-064-001/154
(RAMAKHEDA KALA) 		1747008064NRG24221220230182756 22/12/2023 AYODHYAPRASAD 1747008064WL017484 AYODHYAPRASAD 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 AYODHYAPRASAD BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-064-001/16
(RAMAKHEDA KALA) 		1747008064NRG24221220230182757 22/12/2023 Rameshwer Dhannalal 1747008064WL017484 Rameshwer Dhannalal 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 RameshwerDhannalal BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-064-001/168
(RAMAKHEDA KALA) 		1747008064NRG24221220230182758 22/12/2023 sukrai rajpal 1747008064WL017484 sukrai rajpal 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 sukrairajpal BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-064-001/171
(RAMAKHEDA KALA) 		1747008064NRG24221220230182759 22/12/2023 RAMPRASAD CHHOTELAL 1747008064WL017484 RAMPRASAD CHHOTELAL 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 RAMPRASADCHHOTELAL BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-064-001/172
(RAMAKHEDA KALA) 		1747008064NRG24221220230182760 22/12/2023 harilal babu 1747008064WL017484 harilal babu 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 harilalbabu BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-064-001/173
(RAMAKHEDA KALA) 		1747008064NRG24221220230182761 22/12/2023 RANA JI MOJILAL 1747008064WL017484 RANA JI MOJILAL 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 RANAJIMOJILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
191 KHAKNAR MP-47-008-064-001/25
(RAMAKHEDA KALA) 		1747008064NRG24221220230182763 22/12/2023 NANDLAL 1747008064WL017484 NANDLAL 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 NANDLAL BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-064-001/250-B
(RAMAKHEDA KALA) 		1747008064NRG24221220230182764 22/12/2023 DUNIYASING 1747008064WL017484 DUNIYASING 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 DUNIYASING BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-064-001/280
(RAMAKHEDA KALA) 		1747008064NRG24221220230182765 22/12/2023 bhagchand 1747008064WL017484 bhagchand 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAKNAR MP-47-008-064-001/298
(RAMAKHEDA KALA) 		1747008064NRG24221220230182766 22/12/2023 rajesh nandkishor 1747008064WL017484 rajesh nandkishor 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 rajeshnandkishor BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-064-001/309
(RAMAKHEDA KALA) 		1747008064NRG24221220230182767 22/12/2023 ISHVAR 1747008064WL017484 ISHVAR 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 ISHVAR BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-064-001/314
(RAMAKHEDA KALA) 		1747008064NRG24221220230182768 22/12/2023 TULASIRAM ASHARAM 1747008064WL017484 TULASIRAM ASHARAM 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 TULASIRAMASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-064-001/32
(RAMAKHEDA KALA) 		1747008064NRG24221220230182769 22/12/2023 kashiram moti 1747008064WL017484 kashiram moti 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 kashirammoti BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-064-001/322
(RAMAKHEDA KALA) 		1747008064NRG24221220230182770 22/12/2023 MANNULAL 1747008064WL017484 MANNULAL 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 MANNULAL BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-064-001/33
(RAMAKHEDA KALA) 		1747008064NRG24221220230182771 22/12/2023 ramkishor 1747008064WL017484 ramkishor 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 ramkishor BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-064-001/343
(RAMAKHEDA KALA) 		1747008064NRG24221220230182772 22/12/2023 indarshing 1747008064WL017484 indarshing 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 indarshing BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-064-001/344-A
(RAMAKHEDA KALA) 		1747008064NRG24221220230182773 22/12/2023 chandarsing 1747008064WL017484 chandarsing 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 chandarsing BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-064-001/345-A
(RAMAKHEDA KALA) 		1747008064NRG24221220230182774 22/12/2023 Navalsing 1747008064WL017484 Navalsing 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 Navalsing BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-064-001/348
(RAMAKHEDA KALA) 		1747008064NRG24221220230182775 22/12/2023 anita 1747008064WL017484 anita 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 anita BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-064-001/393
(RAMAKHEDA KALA) 		1747008064NRG24221220230182776 22/12/2023 DAYARAM 1747008064WL017484 DAYARAM 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 DAYARAM BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-064-001/59-A
(RAMAKHEDA KALA) 		1747008064NRG24221220230182777 22/12/2023 SOMA 1747008064WL017484 SOMA 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 SOMA BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-064-001/61
(RAMAKHEDA KALA) 		1747008064NRG24221220230182778 22/12/2023 RAMDAS 1747008064WL017484 RAMDAS 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 RAMDAS BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-064-001/70
(RAMAKHEDA KALA) 		1747008064NRG24221220230182780 22/12/2023 SOHANLAL BABU 1747008064WL017484 SOHANLAL BABU 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 SOHANLALBABU BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-064-001/83
(RAMAKHEDA KALA) 		1747008064NRG24221220230182782 22/12/2023 SHIVLAL 1747008064WL017484 SHIVLAL 00048 BKID0009521 1326 1326 Processed 11/03/2024 644499662 SHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 KHAKNAR MP-47-008-084-002/11-C
(TELIATHAD) 		1747008084NRG24221220230182871 22/12/2023 BAKLU PUNYA 1747008084WL017497 BAKLU PUNYA 00048 BKID0009521 884 884 Processed 11/03/2024 644499662 BAKLUPUNYA BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-084-002/11-C
(TELIATHAD) 		1747008084NRG24221220230182872 22/12/2023 BAKLU PUNYA 1747008084WL017497 BAKLU PUNYA 00048 BKID0009521 442 442 Processed 11/03/2024 644499662 BAKLUPUNYA BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-084-002/12
(TELIATHAD) 		1747008084NRG24221220230182873 22/12/2023 pinay bai 1747008084WL017497 pinay bai 00048 BKID0009521 663 663 Processed 11/03/2024 644499662 pinaybai BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-084-002/12-C
(TELIATHAD) 		1747008084NRG24221220230182874 22/12/2023 sachin nandlal 1747008084WL017497 sachin nandlal 00048 BKID0009521 884 884 Processed 11/03/2024 644499662 sachinnandlal BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-084-002/12-C
(TELIATHAD) 		1747008084NRG24221220230182875 22/12/2023 sachin nandlal 1747008084WL017497 sachin nandlal 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 sachinnandlal BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-084-002/142
(TELIATHAD) 		1747008084NRG24221220230182877 22/12/2023 Asmi 1747008084WL017497 Asmi 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 Asmi BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-084-002/142
(TELIATHAD) 		1747008084NRG24221220230182878 22/12/2023 Asmi 1747008084WL017497 Asmi 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 Asmi BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-084-002/146
(TELIATHAD) 		1747008084NRG24221220230182882 22/12/2023 Ladki Devaram 1747008084WL017497 Ladki Devaram 00048 BKID0009521 442 442 Processed 11/03/2024 644499662 LadkiDevaram BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-084-002/158-A
(TELIATHAD) 		1747008084NRG24221220230182884 22/12/2023 JHANKLAL SAKARAM 1747008084WL017497 JHANKLAL SAKARAM 00048 BKID0009521 663 663 Processed 11/03/2024 644499662 JHANKLALSAKARAM BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-084-002/158-A
(TELIATHAD) 		1747008084NRG24221220230182886 22/12/2023 JHANKLAL SAKARAM 1747008084WL017497 JHANKLAL SAKARAM 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 JHANKLALSAKARAM BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-084-002/158-A
(TELIATHAD) 		1747008084NRG24221220230182887 22/12/2023 NAMAY JHANKLAL 1747008084WL017497 NAMAY JHANKLAL 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 NAMAYJHANKLAL BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-084-002/158-A
(TELIATHAD) 		1747008084NRG24221220230182885 22/12/2023 NAMAY JHANKLAL 1747008084WL017497 NAMAY JHANKLAL 00048 BKID0009521 884 884 Processed 11/03/2024 644499662 NAMAYJHANKLAL BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-084-002/180
(TELIATHAD) 		1747008084NRG24221220230182888 22/12/2023 subhash Narayan 1747008084WL017497 subhash Narayan 00048 BKID0009521 221 221 Processed 11/03/2024 644499662 subhashNarayan BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24221220230182890 22/12/2023 GEETA BAI 1747008084WL017497 GEETA BAI 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 GEETABAI BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24221220230182892 22/12/2023 GEETA BAI 1747008084WL017497 GEETA BAI 00048 BKID0009521 884 884 Processed 11/03/2024 644499662 GEETABAI BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24221220230182891 22/12/2023 jhanklal SOMA 1747008084WL017497 jhanklal SOMA 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 jhanklalSOMA BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24221220230182889 22/12/2023 jhanklal SOMA 1747008084WL017497 jhanklal SOMA 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 jhanklalSOMA BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-084-002/190-A
(TELIATHAD) 		1747008084NRG24221220230182893 22/12/2023 Manoj Mangilal 1747008084WL017497 Manoj Mangilal 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 ManojMangilal BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-084-002/190-A
(TELIATHAD) 		1747008084NRG24221220230182895 22/12/2023 Manoj Mangilal 1747008084WL017497 Manoj Mangilal 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 ManojMangilal BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-084-002/25
(TELIATHAD) 		1747008084NRG24221220230182897 22/12/2023 KALAI BAI 1747008084WL017497 KALAI BAI 00048 BKID0009521 884 884 Processed 11/03/2024 644499662 KALAIBAI BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-084-002/25
(TELIATHAD) 		1747008084NRG24221220230182898 22/12/2023 KALAI BAI 1747008084WL017497 KALAI BAI 00048 BKID0009521 663 663 Processed 11/03/2024 644499662 KALAIBAI BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-084-002/29
(TELIATHAD) 		1747008084NRG24221220230182899 22/12/2023 SURAJ SURAPCHAND 1747008084WL017497 SURAJ SURAPCHAND 00048 BKID0009521 663 663 Processed 11/03/2024 644499662 SURAJSURAPCHAND STATE BANK OF INDIA(508548)
231 KHAKNAR MP-47-008-084-002/32
(TELIATHAD) 		1747008084NRG24221220230182900 22/12/2023 Nila 1747008084WL017497 Nila 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 Nila BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-084-002/42
(TELIATHAD) 		1747008084NRG24221220230182901 22/12/2023 PREM BAI SOMA 1747008084WL017497 PREM BAI SOMA 00048 BKID0009521 663 663 Processed 11/03/2024 644499662 PREMBAISOMA BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-084-002/42
(TELIATHAD) 		1747008084NRG24221220230182902 22/12/2023 PREM BAI SOMA 1747008084WL017497 PREM BAI SOMA 00048 BKID0009521 884 884 Processed 11/03/2024 644499662 PREMBAISOMA BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-084-002/5
(TELIATHAD) 		1747008084NRG24221220230182903 22/12/2023 TOTARAM RAMU 1747008084WL017497 TOTARAM RAMU 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 TOTARAMRAMU BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-084-002/5
(TELIATHAD) 		1747008084NRG24221220230182904 22/12/2023 TOTARAM RAMU 1747008084WL017497 TOTARAM RAMU 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 TOTARAMRAMU BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-084-002/51
(TELIATHAD) 		1747008084NRG24221220230182905 22/12/2023 Sanjori bai 1747008084WL017497 Sanjori bai 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 Sanjoribai BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-084-002/58
(TELIATHAD) 		1747008084NRG24221220230182906 22/12/2023 SHITAL DHANDE 1747008084WL017497 SHITAL DHANDE 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 SHITALDHANDE BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-084-002/58
(TELIATHAD) 		1747008084NRG24221220230182907 22/12/2023 SHITAL DHANDE 1747008084WL017497 SHITAL DHANDE 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 SHITALDHANDE BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-084-002/73-A
(TELIATHAD) 		1747008084NRG24221220230182908 22/12/2023 Misri bai Juvansingh 1747008084WL017497 Misri bai Juvansingh 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 MisribaiJuvansingh BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-084-002/73-B
(TELIATHAD) 		1747008084NRG24221220230182909 22/12/2023 Gangaram Juavansingh 1747008084WL017497 Gangaram Juavansingh 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 GangaramJuavansingh BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-084-002/73-B
(TELIATHAD) 		1747008084NRG24221220230182910 22/12/2023 Gangaram Juavansingh 1747008084WL017497 Gangaram Juavansingh 00048 BKID0009521 1105 1105 Processed 11/03/2024 644499662 GangaramJuavansingh BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-084-002/74-A
(TELIATHAD) 		1747008084NRG24221220230182911 22/12/2023 Savitri bai Mangal 1747008084WL017497 Savitri bai Mangal 00048 BKID0009521 884 884 Processed 11/03/2024 644499662 SavitribaiMangal BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-084-002/74-A
(TELIATHAD) 		1747008084NRG24221220230182912 22/12/2023 Savitri bai Mangal 1747008084WL017497 Savitri bai Mangal 00048 BKID0009521 884 884 Processed 11/03/2024 644499662 SavitribaiMangal BANK OF INDIA(508505)
SubTotal 104902 104902
244 KHAKNAR MP-47-008-041-001/176
(KHAIRKHEDA) 		1747008041NRG24201220230180144 22/12/2023 Anitabai mahindra 1747008041WL017319 Anitabai mahindra 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 Anitabaimahindra INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAKNAR MP-47-008-044-001/1
(LOKHANDYA) 		1747008044NRG24211220230182099 22/12/2023 DHUPA BAI RAMKISHAN 1747008044WL017448 DHUPA BAI RAMKISHAN 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 DHUPABAIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAKNAR MP-47-008-044-001/103-C
(LOKHANDYA) 		1747008044NRG24211220230182100 22/12/2023 ANITA BAI KAILASH 1747008044WL017448 ANITA BAI KAILASH 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 ANITABAIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAKNAR MP-47-008-044-001/118
(LOKHANDYA) 		1747008044NRG24211220230182101 22/12/2023 Prabhu Mansingh 1747008044WL017448 Prabhu Mansingh 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 PrabhuMansingh BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-044-001/118
(LOKHANDYA) 		1747008044NRG24211220230182102 22/12/2023 SANJAY PRABHU 1747008044WL017448 SANJAY PRABHU 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 SANJAYPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAKNAR MP-47-008-044-001/21
(LOKHANDYA) 		1747008044NRG24211220230182106 22/12/2023 pramila bai devising 1747008044WL017448 pramila bai devising 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 pramilabaidevising INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAKNAR MP-47-008-044-001/59
(LOKHANDYA) 		1747008044NRG24211220230182110 22/12/2023 Sunita bai shravan 1747008044WL017448 Sunita bai shravan 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 Sunitabaishravan INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24211220230182112 22/12/2023 Durga Bai prakash 1747008044WL017448 Durga Bai prakash 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 DurgaBaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24211220230182111 22/12/2023 prakash Hemraj 1747008044WL017448 prakash Hemraj 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 prakashHemraj INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-044-001/77
(LOKHANDYA) 		1747008044NRG24211220230182113 22/12/2023 Pratap rathod 1747008044WL017448 Pratap rathod 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 Prataprathod BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-045-002/182-B
(MAHAL GURADA) 		1747008045NRG24221220230182527 22/12/2023 Shahrukh Tadvi 1747008045WL017477 Shahrukh Tadvi 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 ShahrukhTadvi STATE BANK OF INDIA(508548)
255 KHAKNAR MP-47-008-051-001/161-A
(NAGJHIRI) 		1747008051NRG24221220230182568 22/12/2023 LATA BAI 1747008051WL017481 LATA BAI 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAKNAR MP-47-008-053-001/104
(NANDURA KHURD) 		1747008053NRG24211220230182319 22/12/2023 chainsing bhangraj 1747008053WL017460 chainsing bhangraj 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 chainsingbhangraj INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-053-001/104
(NANDURA KHURD) 		1747008053NRG24211220230182318 22/12/2023 Kantilal 1747008053WL017460 Kantilal 00048 BKID0009523 1326 1326 Processed 12/03/2024 644499662 Kantilal UNION BANK OF INDIA(508500)
258 KHAKNAR MP-47-008-053-001/118
(NANDURA KHURD) 		1747008053NRG24211220230182320 22/12/2023 PUSHPA RATHOD 1747008053WL017460 PUSHPA RATHOD 00048 BKID0009523 1105 1105 Processed 11/03/2024 644499662 PUSHPARATHOD BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-053-001/118
(NANDURA KHURD) 		1747008053NRG24211220230182321 22/12/2023 SUNITA RATHOD 1747008053WL017460 SUNITA RATHOD 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 SUNITARATHOD BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-053-001/12
(NANDURA KHURD) 		1747008053NRG24211220230182322 22/12/2023 santari bai 1747008053WL017460 santari bai 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 santaribai BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-053-001/135-B
(NANDURA KHURD) 		1747008053NRG24211220230182323 22/12/2023 sagar santosh 1747008053WL017460 sagar santosh 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 sagarsantosh BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-053-001/206
(NANDURA KHURD) 		1747008053NRG24211220230182328 22/12/2023 munni bai hira 1747008053WL017460 munni bai hira 00048 BKID0009523 1105 1105 Processed 11/03/2024 644499662 munnibaihira INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-053-001/232
(NANDURA KHURD) 		1747008053NRG24211220230182331 22/12/2023 sukhram 1747008053WL017460 sukhram 00048 BKID0009523 884 884 Processed 11/03/2024 644499662 sukhram BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-053-001/372
(NANDURA KHURD) 		1747008053NRG24211220230182337 22/12/2023 ESWARLAL 1747008053WL017460 ESWARLAL 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 ESWARLAL BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-053-001/372
(NANDURA KHURD) 		1747008053NRG24211220230182338 22/12/2023 Kamla Bai Iswar 1747008053WL017460 Kamla Bai Iswar 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 KamlaBaiIswar BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-053-001/411
(NANDURA KHURD) 		1747008053NRG24211220230182341 22/12/2023 MAMTA SURESH 1747008053WL017460 MAMTA SURESH 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 MAMTASURESH BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-053-001/422
(NANDURA KHURD) 		1747008053NRG24211220230182342 22/12/2023 MANISHA MANNA 1747008053WL017460 MANISHA MANNA 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 MANISHAMANNA BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-053-001/48
(NANDURA KHURD) 		1747008053NRG24211220230182344 22/12/2023 babulal 1747008053WL017460 babulal 00048 BKID0009523 663 663 Processed 11/03/2024 644499662 babulal BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-053-001/57
(NANDURA KHURD) 		1747008053NRG24211220230182346 22/12/2023 rmesh nandu 1747008053WL017460 rmesh nandu 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 rmeshnandu INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-053-001/57-B
(NANDURA KHURD) 		1747008053NRG24211220230182347 22/12/2023 Madhuri anil goutam 1747008053WL017460 Madhuri anil goutam 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 Madhurianilgoutam INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAKNAR MP-47-008-053-001/61
(NANDURA KHURD) 		1747008053NRG24211220230182349 22/12/2023 Arjun jambekar 1747008053WL017460 Arjun jambekar 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 Arjunjambekar BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-053-001/81
(NANDURA KHURD) 		1747008053NRG24211220230182350 22/12/2023 JAKI BAI 1747008053WL017460 JAKI BAI 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 JAKIBAI BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-053-001/88
(NANDURA KHURD) 		1747008053NRG24211220230182351 22/12/2023 Suman bai rathod 1747008053WL017460 Suman bai rathod 00048 BKID0009523 221 221 Processed 11/03/2024 644499662 Sumanbairathod BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-053-001/94-A
(NANDURA KHURD) 		1747008053NRG24211220230182352 22/12/2023 DURGABAI NANDU 1747008053WL017460 DURGABAI NANDU 00048 BKID0009523 1326 1326 Processed 11/03/2024 644499662 DURGABAINANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27404 27404
275 KHAKNAR MP-47-008-053-001/391
(NANDURA KHURD) 		1747008053NRG24211220230182340 22/12/2023 Lacha bai parkas 1747008053WL017460 Lacha bai parkas 00048 BKID0009524 1326 1326 Processed 11/03/2024 644499662 Lachabaiparkas BANK OF INDIA(508505)
SubTotal 1326 1326
276 KHAKNAR MP-47-008-004-001/100
(AMULLAKHURD) 		1747008004NRG24221220230182461 22/12/2023 VIJAY SUKHLAL 1747008004WL017471 VIJAY SUKHLAL 00048 BKID0009526 1000 1000 Processed 11/03/2024 644499662 VIJAYSUKHLAL BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-004-001/102
(AMULLAKHURD) 		1747008004NRG24221220230182463 22/12/2023 MANISH SAJJU 1747008004WL017471 MANISH SAJJU 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 MANISHSAJJU BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-004-001/102
(AMULLAKHURD) 		1747008004NRG24221220230182462 22/12/2023 SHOBARAM BATU 1747008004WL017471 SHOBARAM BATU 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 SHOBARAMBATU INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-004-001/120
(AMULLAKHURD) 		1747008004NRG24221220230182464 22/12/2023 SALIKRAM BABU 1747008004WL017471 SALIKRAM BABU 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 SALIKRAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAKNAR MP-47-008-004-001/130-A
(AMULLAKHURD) 		1747008004NRG24221220230182465 22/12/2023 Jyotii Bai Nannu 1747008004WL017471 Jyotii Bai Nannu 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 JyotiiBaiNannu BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-004-001/138
(AMULLAKHURD) 		1747008004NRG24221220230182466 22/12/2023 MAINABAI 1747008004WL017471 MAINABAI 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 MAINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-004-001/154
(AMULLAKHURD) 		1747008004NRG24221220230182467 22/12/2023 SANGITABAI ASHOK 1747008004WL017471 SANGITABAI ASHOK 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 SANGITABAIASHOK FINCARE SMALL FINANCE BANK LTD(608304)
283 KHAKNAR MP-47-008-004-001/178
(AMULLAKHURD) 		1747008004NRG24221220230182469 22/12/2023 SANTOSH MANGILAL 1747008004WL017471 SANTOSH MANGILAL 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 SANTOSHMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-004-001/187
(AMULLAKHURD) 		1747008004NRG24221220230182470 22/12/2023 ramabai sundrlal 1747008004WL017471 ramabai sundrlal 00048 BKID0009526 1000 1000 Processed 11/03/2024 644499662 ramabaisundrlal BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-004-001/195
(AMULLAKHURD) 		1747008004NRG24221220230182472 22/12/2023 LALITA 1747008004WL017471 LALITA 00048 BKID0009526 600 600 Processed 11/03/2024 644499662 LALITA BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-004-001/231-B
(AMULLAKHURD) 		1747008004NRG24221220230182473 22/12/2023 SHYAM MANJIRAM 1747008004WL017471 SHYAM MANJIRAM 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 SHYAMMANJIRAM BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-004-001/26
(AMULLAKHURD) 		1747008004NRG24221220230182475 22/12/2023 PRAMILABAI PREMLAL 1747008004WL017471 PRAMILABAI PREMLAL 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 PRAMILABAIPREMLAL BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-004-001/39
(AMULLAKHURD) 		1747008004NRG24221220230182476 22/12/2023 GENDALAL RAMCHARAN 1747008004WL017471 GENDALAL RAMCHARAN 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 GENDALALRAMCHARAN BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-004-001/47
(AMULLAKHURD) 		1747008004NRG24221220230182478 22/12/2023 GOPAL JHAPU 1747008004WL017471 GOPAL JHAPU 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 GOPALJHAPU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 KHAKNAR MP-47-008-004-001/48
(AMULLAKHURD) 		1747008004NRG24221220230182480 22/12/2023 THAGGO BAI SARVAN 1747008004WL017471 THAGGO BAI SARVAN 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 THAGGOBAISARVAN BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-004-001/5
(AMULLAKHURD) 		1747008004NRG24221220230182482 22/12/2023 GEETABAI PANNALAL 1747008004WL017471 GEETABAI PANNALAL 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 GEETABAIPANNALAL FINCARE SMALL FINANCE BANK LTD(608304)
292 KHAKNAR MP-47-008-004-001/5
(AMULLAKHURD) 		1747008004NRG24221220230182481 22/12/2023 panalal 1747008004WL017471 panalal 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 panalal BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-004-001/75
(AMULLAKHURD) 		1747008004NRG24221220230182483 22/12/2023 VINOD YADAV SADASHIV 1747008004WL017471 VINOD YADAV SADASHIV 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 VINODYADAVSADASHIV BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-004-001/77
(AMULLAKHURD) 		1747008004NRG24221220230182484 22/12/2023 RAMJI 1747008004WL017471 RAMJI 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-004-001/81
(AMULLAKHURD) 		1747008004NRG24221220230182486 22/12/2023 SUMANTRA BAI 1747008004WL017471 SUMANTRA BAI 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 SUMANTRABAI BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-004-001/99
(AMULLAKHURD) 		1747008004NRG24221220230182487 22/12/2023 NIMA MANGILAL 1747008004WL017471 NIMA MANGILAL 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 NIMAMANGILAL BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-004-002/101
(AMULLAKHURD) 		1747008004NRG24211220230182355 22/12/2023 CHAMABAI SADASHIV 1747008004WL017461 CHAMABAI SADASHIV 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 CHAMABAISADASHIV NARMADA JHABUA GRAMIN BANK(508515)
298 KHAKNAR MP-47-008-004-002/122
(AMULLAKHURD) 		1747008004NRG24211220230182359 22/12/2023 sankulal 1747008004WL017461 sankulal 00048 BKID0009526 1000 1000 Processed 11/03/2024 644499662 sankulal BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-004-002/131
(AMULLAKHURD) 		1747008004NRG24211220230182361 22/12/2023 BALIRAM BHURIYA 1747008004WL017461 BALIRAM BHURIYA 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 BALIRAMBHURIYA BANK OF INDIA(508505)
300 KHAKNAR MP-47-008-004-002/131
(AMULLAKHURD) 		1747008004NRG24211220230182362 22/12/2023 GURUCHARAN BALIRAM 1747008004WL017461 GURUCHARAN BALIRAM 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 GURUCHARANBALIRAM BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-004-002/139
(AMULLAKHURD) 		1747008004NRG24211220230182366 22/12/2023 BABLU RAMESH 1747008004WL017461 BABLU RAMESH 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 BABLURAMESH BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-004-002/139
(AMULLAKHURD) 		1747008004NRG24211220230182364 22/12/2023 ramesh 1747008004WL017461 ramesh 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 ramesh BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-004-002/14
(AMULLAKHURD) 		1747008004NRG24211220230182367 22/12/2023 Alku Bai Hariram 1747008004WL017461 Alku Bai Hariram 00048 BKID0009526 200 200 Processed 11/03/2024 644499662 AlkuBaiHariram BANK OF INDIA(508505)
304 KHAKNAR MP-47-008-004-002/140
(AMULLAKHURD) 		1747008004NRG24211220230182368 22/12/2023 GANESH NANU 1747008004WL017461 GANESH NANU 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 GANESHNANU BANK OF INDIA(508505)
305 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24211220230182369 22/12/2023 SHANTEEBAEE 1747008004WL017461 SHANTEEBAEE 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 SHANTEEBAEE BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-004-002/147
(AMULLAKHURD) 		1747008004NRG24211220230182370 22/12/2023 RITA RAJKUMAR KASDEKAR 1747008004WL017461 RITA RAJKUMAR KASDEKAR 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 RITARAJKUMARKASDEKAR BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-004-002/16
(AMULLAKHURD) 		1747008004NRG24211220230182371 22/12/2023 AKASH MANURAM 1747008004WL017461 AKASH MANURAM 00048 BKID0009526 600 600 Processed 11/03/2024 644499662 AKASHMANURAM BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-004-002/17
(AMULLAKHURD) 		1747008004NRG24211220230182373 22/12/2023 JAMVANTI BAI SHIVKUMAR 1747008004WL017461 JAMVANTI BAI SHIVKUMAR 00048 BKID0009526 1000 1000 Processed 11/03/2024 644499662 JAMVANTIBAISHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
309 KHAKNAR MP-47-008-004-002/19
(AMULLAKHURD) 		1747008004NRG24211220230182374 22/12/2023 ASHARAM MANSARAM 1747008004WL017461 ASHARAM MANSARAM 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 ASHARAMMANSARAM BANK OF INDIA(508505)
310 KHAKNAR MP-47-008-004-002/20
(AMULLAKHURD) 		1747008004NRG24211220230182376 22/12/2023 BALI 1747008004WL017461 BALI 00048 BKID0009526 200 200 Processed 11/03/2024 644499662 BALI BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-004-002/205-C
(AMULLAKHURD) 		1747008004NRG24211220230182377 22/12/2023 REKHA PATEL SUNIL PATEL 1747008004WL017461 REKHA PATEL SUNIL PATEL 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 REKHAPATELSUNILPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-004-002/21
(AMULLAKHURD) 		1747008004NRG24211220230182378 22/12/2023 Nathuram bisram 1747008004WL017461 Nathuram bisram 00048 BKID0009526 600 600 Processed 11/03/2024 644499662 Nathurambisram BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-004-002/222-C
(AMULLAKHURD) 		1747008004NRG24211220230182381 22/12/2023 SHREERAM SHARAVAN GOULI 1747008004WL017461 SHREERAM SHARAVAN GOULI 00048 BKID0009526 600 600 Processed 11/03/2024 644499662 SHREERAMSHARAVANGOULI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 KHAKNAR MP-47-008-004-002/227-B
(AMULLAKHURD) 		1747008004NRG24211220230182383 22/12/2023 BHAGIRATH KALURAM 1747008004WL017461 BHAGIRATH KALURAM 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 BHAGIRATHKALURAM BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-004-002/227-B
(AMULLAKHURD) 		1747008004NRG24211220230182382 22/12/2023 BHARAT KALURAM 1747008004WL017461 BHARAT KALURAM 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 BHARATKALURAM BANK OF INDIA(508505)
316 KHAKNAR MP-47-008-004-002/399-C
(AMULLAKHURD) 		1747008004NRG24211220230182386 22/12/2023 LAKSHMIBAI CHARANDAS 1747008004WL017461 LAKSHMIBAI CHARANDAS 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 LAKSHMIBAICHARANDAS BANK OF INDIA(508505)
317 KHAKNAR MP-47-008-004-002/43
(AMULLAKHURD) 		1747008004NRG24211220230182388 22/12/2023 PANNALAL REVARAM 1747008004WL017461 PANNALAL REVARAM 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 PANNALALREVARAM BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-004-002/47
(AMULLAKHURD) 		1747008004NRG24211220230182391 22/12/2023 BANSHILAL CHAJJULAL 1747008004WL017461 BANSHILAL CHAJJULAL 00048 BKID0009526 200 200 Processed 11/03/2024 644499662 BANSHILALCHAJJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAKNAR MP-47-008-004-002/47
(AMULLAKHURD) 		1747008004NRG24211220230182394 22/12/2023 CHHAYA DIPAK 1747008004WL017461 CHHAYA DIPAK 00048 BKID0009526 1200 1200 Processed 11/03/2024 644499662 CHHAYADIPAK BANK OF INDIA(508505)
320 KHAKNAR MP-47-008-004-002/47
(AMULLAKHURD) 		1747008004NRG24211220230182393 22/12/2023 NARMADABAI HAVSILAL 1747008004WL017461 NARMADABAI HAVSILAL 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 NARMADABAIHAVSILAL BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-004-002/49
(AMULLAKHURD) 		1747008004NRG24211220230182395 22/12/2023 SHIVCHARAN KADEKAR SHIVLAL 1747008004WL017461 SHIVCHARAN KADEKAR SHIVLAL 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 SHIVCHARANKADEKARSHIVLAL BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-004-002/501-B
(AMULLAKHURD) 		1747008004NRG24211220230182396 22/12/2023 ANITABAI NARAYAN 1747008004WL017461 ANITABAI NARAYAN 00048 BKID0009526 400 400 Processed 11/03/2024 644499662 ANITABAINARAYAN FINCARE SMALL FINANCE BANK LTD(608304)
323 KHAKNAR MP-47-008-004-002/53
(AMULLAKHURD) 		1747008004NRG24211220230182397 22/12/2023 MANURAM HEERAJI 1747008004WL017461 MANURAM HEERAJI 00048 BKID0009526 600 600 Processed 11/03/2024 644499662 MANURAMHEERAJI BANK OF INDIA(508505)
324 KHAKNAR MP-47-008-004-002/55
(AMULLAKHURD) 		1747008004NRG24211220230182399 22/12/2023 SEWANTIBAI 1747008004WL017461 SEWANTIBAI 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 SEWANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 KHAKNAR MP-47-008-004-002/76
(AMULLAKHURD) 		1747008004NRG24211220230182403 22/12/2023 KALPANA MISHRILAL 1747008004WL017461 KALPANA MISHRILAL 00048 BKID0009526 600 600 Processed 11/03/2024 644499662 KALPANAMISHRILAL BANK OF INDIA(508505)
326 KHAKNAR MP-47-008-004-002/88
(AMULLAKHURD) 		1747008004NRG24211220230182407 22/12/2023 pannalal 1747008004WL017461 pannalal 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 pannalal NARMADA JHABUA GRAMIN BANK(508515)
327 KHAKNAR MP-47-008-004-002/90
(AMULLAKHURD) 		1747008004NRG24211220230182408 22/12/2023 MANSHARAM 1747008004WL017461 MANSHARAM 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 MANSHARAM BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-004-002/92
(AMULLAKHURD) 		1747008004NRG24211220230182409 22/12/2023 MANGEELAL MUNSI 1747008004WL017461 MANGEELAL MUNSI 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 MANGEELALMUNSI BANK OF INDIA(508505)
329 KHAKNAR MP-47-008-004-002/93
(AMULLAKHURD) 		1747008004NRG24211220230182410 22/12/2023 ANOKHILAL MUNSHI 1747008004WL017461 ANOKHILAL MUNSHI 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 ANOKHILALMUNSHI BANK OF INDIA(508505)
330 KHAKNAR MP-47-008-004-002/96
(AMULLAKHURD) 		1747008004NRG24211220230182411 22/12/2023 KALAI BAI BALIRAM PALVI 1747008004WL017461 KALAI BAI BALIRAM PALVI 00048 BKID0009526 800 800 Processed 11/03/2024 644499662 KALAIBAIBALIRAMPALVI BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-014-001/73
(CHIDIYAMAL) 		1747008014NRG24181220230178331 22/12/2023 MUNNI ramdas 1747008014WL017175 MUNNI ramdas 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 MUNNIramdas INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-014-001/73
(CHIDIYAMAL) 		1747008014NRG24181220230178330 22/12/2023 ramdas parsram 1747008014WL017175 ramdas parsram 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 ramdasparsram INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-014-002/103
(CHIDIYAMAL) 		1747008014NRG24181220230178333 22/12/2023 JASWANTI 1747008014WL017175 JASWANTI 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 JASWANTI BANK OF INDIA(508505)
334 KHAKNAR MP-47-008-014-002/103
(CHIDIYAMAL) 		1747008014NRG24181220230178332 22/12/2023 RADHESHYAM 1747008014WL017175 RADHESHYAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 RADHESHYAM BANK OF INDIA(508505)
335 KHAKNAR MP-47-008-014-002/108
(CHIDIYAMAL) 		1747008014NRG24181220230178334 22/12/2023 HANSHRAJ 1747008014WL017175 HANSHRAJ 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAKNAR MP-47-008-014-002/108
(CHIDIYAMAL) 		1747008014NRG24181220230178335 22/12/2023 minaa 1747008014WL017175 minaa 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 minaa INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-014-002/111
(CHIDIYAMAL) 		1747008014NRG24181220230178337 22/12/2023 GOVIND 1747008014WL017175 GOVIND 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 GOVIND FINCARE SMALL FINANCE BANK LTD(608304)
338 KHAKNAR MP-47-008-014-002/111
(CHIDIYAMAL) 		1747008014NRG24181220230178336 22/12/2023 GOVIND 1747008014WL017175 GOVIND 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAKNAR MP-47-008-014-002/119
(CHIDIYAMAL) 		1747008014NRG24181220230178338 22/12/2023 santosh 1747008014WL017175 santosh 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAKNAR MP-47-008-014-002/126
(CHIDIYAMAL) 		1747008014NRG24181220230178339 22/12/2023 LAXMAN 1747008014WL017175 LAXMAN 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 LAXMAN BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-014-002/132
(CHIDIYAMAL) 		1747008014NRG24181220230178342 22/12/2023 NATHU 1747008014WL017175 NATHU 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 NATHU BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-014-002/132
(CHIDIYAMAL) 		1747008014NRG24181220230178343 22/12/2023 SAVITRIBAI 1747008014WL017175 SAVITRIBAI 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 SAVITRIBAI BANK OF INDIA(508505)
343 KHAKNAR MP-47-008-014-002/137
(CHIDIYAMAL) 		1747008014NRG24181220230178344 22/12/2023 arti 1747008014WL017175 arti 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 arti INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAKNAR MP-47-008-014-002/146
(CHIDIYAMAL) 		1747008014NRG24181220230178345 22/12/2023 RAMKISAN 1747008014WL017175 RAMKISAN 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 RAMKISAN BANK OF INDIA(508505)
345 KHAKNAR MP-47-008-014-002/158
(CHIDIYAMAL) 		1747008014NRG24181220230178347 22/12/2023 ashok 1747008014WL017175 ashok 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAKNAR MP-47-008-014-002/158
(CHIDIYAMAL) 		1747008014NRG24181220230178346 22/12/2023 ashok 1747008014WL017175 ashok 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAKNAR MP-47-008-014-002/159
(CHIDIYAMAL) 		1747008014NRG24181220230178348 22/12/2023 hiralal 1747008014WL017175 hiralal 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 hiralal BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-014-002/159
(CHIDIYAMAL) 		1747008014NRG24181220230178349 22/12/2023 LALITA 1747008014WL017175 LALITA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 LALITA BANK OF INDIA(508505)
349 KHAKNAR MP-47-008-014-002/164
(CHIDIYAMAL) 		1747008014NRG24181220230178351 22/12/2023 KASHIRAM 1747008014WL017175 KASHIRAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 KASHIRAM BANK OF INDIA(508505)
350 KHAKNAR MP-47-008-014-002/164
(CHIDIYAMAL) 		1747008014NRG24181220230178350 22/12/2023 KASHIRAM 1747008014WL017175 KASHIRAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 KASHIRAM BANK OF INDIA(508505)
351 KHAKNAR MP-47-008-014-002/165
(CHIDIYAMAL) 		1747008014NRG24181220230178353 22/12/2023 jasoda 1747008014WL017175 jasoda 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 jasoda BANK OF INDIA(508505)
352 KHAKNAR MP-47-008-014-002/165
(CHIDIYAMAL) 		1747008014NRG24181220230178352 22/12/2023 jasoda 1747008014WL017175 jasoda 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 jasoda INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAKNAR MP-47-008-014-002/166
(CHIDIYAMAL) 		1747008014NRG24181220230178354 22/12/2023 KRISHNA 1747008014WL017175 KRISHNA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 KRISHNA FINCARE SMALL FINANCE BANK LTD(608304)
354 KHAKNAR MP-47-008-014-002/167
(CHIDIYAMAL) 		1747008014NRG24181220230178357 22/12/2023 ANIL 1747008014WL017175 ANIL 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 ANIL BANK OF INDIA(508505)
355 KHAKNAR MP-47-008-014-002/167
(CHIDIYAMAL) 		1747008014NRG24181220230178356 22/12/2023 anil 1747008014WL017175 anil 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 anil BANK OF INDIA(508505)
356 KHAKNAR MP-47-008-014-002/167
(CHIDIYAMAL) 		1747008014NRG24181220230178355 22/12/2023 anil 1747008014WL017175 anil 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 anil INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAKNAR MP-47-008-014-002/172
(CHIDIYAMAL) 		1747008014NRG24181220230178358 22/12/2023 kousliya 1747008014WL017175 kousliya 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 kousliya INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAKNAR MP-47-008-014-002/173
(CHIDIYAMAL) 		1747008014NRG24181220230178359 22/12/2023 pavan 1747008014WL017175 pavan 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAKNAR MP-47-008-014-002/177
(CHIDIYAMAL) 		1747008014NRG24181220230178361 22/12/2023 DAYARAM 1747008014WL017175 DAYARAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAKNAR MP-47-008-014-002/177
(CHIDIYAMAL) 		1747008014NRG24181220230178360 22/12/2023 DAYARAM 1747008014WL017175 DAYARAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 DAYARAM BANK OF INDIA(508505)
361 KHAKNAR MP-47-008-014-002/185
(CHIDIYAMAL) 		1747008014NRG24181220230178363 22/12/2023 jamvanti 1747008014WL017175 jamvanti 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 jamvanti BANK OF INDIA(508505)
362 KHAKNAR MP-47-008-014-002/185
(CHIDIYAMAL) 		1747008014NRG24181220230178362 22/12/2023 jamvanti 1747008014WL017175 jamvanti 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 jamvanti BANK OF INDIA(508505)
363 KHAKNAR MP-47-008-014-002/186
(CHIDIYAMAL) 		1747008014NRG24181220230178365 22/12/2023 SALIKRAM GUNGA 1747008014WL017175 SALIKRAM GUNGA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 SALIKRAMGUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHAKNAR MP-47-008-014-002/186
(CHIDIYAMAL) 		1747008014NRG24181220230178364 22/12/2023 SALIKRAM GUNGA 1747008014WL017175 SALIKRAM GUNGA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 SALIKRAMGUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAKNAR MP-47-008-014-002/190
(CHIDIYAMAL) 		1747008014NRG24181220230178367 22/12/2023 PRAMILA 1747008014WL017175 PRAMILA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAKNAR MP-47-008-014-002/209
(CHIDIYAMAL) 		1747008014NRG24181220230178368 22/12/2023 BALI 1747008014WL017175 BALI 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 BALI BANK OF INDIA(508505)
367 KHAKNAR MP-47-008-014-002/22
(CHIDIYAMAL) 		1747008014NRG24181220230178369 22/12/2023 SUGANTI KESHAVRAM 1747008014WL017175 SUGANTI KESHAVRAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 SUGANTIKESHAVRAM BANK OF INDIA(508505)
368 KHAKNAR MP-47-008-014-002/230
(CHIDIYAMAL) 		1747008014NRG24181220230178372 22/12/2023 MITHARAM 1747008014WL017175 MITHARAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 MITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAKNAR MP-47-008-014-002/230
(CHIDIYAMAL) 		1747008014NRG24181220230178371 22/12/2023 MITHARAM 1747008014WL017175 MITHARAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 MITHARAM BANK OF INDIA(508505)
370 KHAKNAR MP-47-008-014-002/232
(CHIDIYAMAL) 		1747008014NRG24181220230178374 22/12/2023 KUNJI 1747008014WL017175 KUNJI 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 KUNJI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHAKNAR MP-47-008-014-002/232
(CHIDIYAMAL) 		1747008014NRG24181220230178373 22/12/2023 KUNJI 1747008014WL017175 KUNJI 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 KUNJI BANK OF INDIA(508505)
372 KHAKNAR MP-47-008-014-002/234
(CHIDIYAMAL) 		1747008014NRG24181220230178376 22/12/2023 SUMITRA 1747008014WL017175 SUMITRA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAKNAR MP-47-008-014-002/235
(CHIDIYAMAL) 		1747008014NRG24181220230178378 22/12/2023 RAMKU BUDA 1747008014WL017175 RAMKU BUDA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 RAMKUBUDA BANK OF INDIA(508505)
374 KHAKNAR MP-47-008-014-002/24
(CHIDIYAMAL) 		1747008014NRG24181220230178380 22/12/2023 HIRCHAND PILA 1747008014WL017175 HIRCHAND PILA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 HIRCHANDPILA BANK OF INDIA(508505)
375 KHAKNAR MP-47-008-014-002/24
(CHIDIYAMAL) 		1747008014NRG24181220230178379 22/12/2023 HIRCHAND PILA 1747008014WL017175 HIRCHAND PILA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 HIRCHANDPILA BANK OF INDIA(508505)
376 KHAKNAR MP-47-008-014-002/255
(CHIDIYAMAL) 		1747008014NRG24181220230178382 22/12/2023 JAGAN 1747008014WL017175 JAGAN 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAKNAR MP-47-008-014-002/255
(CHIDIYAMAL) 		1747008014NRG24181220230178381 22/12/2023 JAGAN 1747008014WL017175 JAGAN 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 JAGAN BANK OF INDIA(508505)
378 KHAKNAR MP-47-008-014-002/260
(CHIDIYAMAL) 		1747008014NRG24181220230178384 22/12/2023 bhoji 1747008014WL017175 bhoji 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 bhoji INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAKNAR MP-47-008-014-002/261
(CHIDIYAMAL) 		1747008014NRG24181220230178386 22/12/2023 NANDA 1747008014WL017175 NANDA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 NANDA BANK OF INDIA(508505)
380 KHAKNAR MP-47-008-014-002/261
(CHIDIYAMAL) 		1747008014NRG24181220230178385 22/12/2023 NANDA 1747008014WL017175 NANDA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 NANDA BANK OF INDIA(508505)
381 KHAKNAR MP-47-008-014-002/267
(CHIDIYAMAL) 		1747008014NRG24181220230178387 22/12/2023 lila 1747008014WL017175 lila 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 lila BANK OF INDIA(508505)
382 KHAKNAR MP-47-008-014-002/275
(CHIDIYAMAL) 		1747008014NRG24181220230178393 22/12/2023 sarju 1747008014WL017175 sarju 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 sarju BANK OF INDIA(508505)
383 KHAKNAR MP-47-008-014-002/276
(CHIDIYAMAL) 		1747008014NRG24181220230178396 22/12/2023 irati 1747008014WL017175 irati 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 irati INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAKNAR MP-47-008-014-002/276
(CHIDIYAMAL) 		1747008014NRG24181220230178395 22/12/2023 motiram 1747008014WL017175 motiram 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 motiram INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHAKNAR MP-47-008-014-002/278
(CHIDIYAMAL) 		1747008014NRG24181220230178397 22/12/2023 tulsi 1747008014WL017175 tulsi 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAKNAR MP-47-008-014-002/36
(CHIDIYAMAL) 		1747008014NRG24181220230178401 22/12/2023 GOVIND 1747008014WL017175 GOVIND 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAKNAR MP-47-008-014-002/36
(CHIDIYAMAL) 		1747008014NRG24181220230178402 22/12/2023 pavan 1747008014WL017175 pavan 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAKNAR MP-47-008-014-002/53
(CHIDIYAMAL) 		1747008014NRG24181220230178403 22/12/2023 SALIKRAM GUNGA 1747008014WL017175 SALIKRAM GUNGA 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 SALIKRAMGUNGA BANK OF INDIA(508505)
389 KHAKNAR MP-47-008-014-002/56
(CHIDIYAMAL) 		1747008014NRG24181220230178404 22/12/2023 GANGARAM 1747008014WL017175 GANGARAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 GANGARAM BANK OF INDIA(508505)
390 KHAKNAR MP-47-008-014-002/63
(CHIDIYAMAL) 		1747008014NRG24181220230178406 22/12/2023 RATAN 1747008014WL017175 RATAN 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 RATAN BANK OF INDIA(508505)
391 KHAKNAR MP-47-008-014-002/63
(CHIDIYAMAL) 		1747008014NRG24181220230178405 22/12/2023 RATAN 1747008014WL017175 RATAN 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 RATAN BANK OF INDIA(508505)
392 KHAKNAR MP-47-008-014-002/7
(CHIDIYAMAL) 		1747008014NRG24181220230178408 22/12/2023 MULI 1747008014WL017175 MULI 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 MULI BANK OF INDIA(508505)
393 KHAKNAR MP-47-008-014-002/7
(CHIDIYAMAL) 		1747008014NRG24181220230178407 22/12/2023 SHYAM 1747008014WL017175 SHYAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAKNAR MP-47-008-014-002/88
(CHIDIYAMAL) 		1747008014NRG24181220230178410 22/12/2023 mohan 1747008014WL017175 mohan 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 mohan FINCARE SMALL FINANCE BANK LTD(608304)
395 KHAKNAR MP-47-008-014-002/88
(CHIDIYAMAL) 		1747008014NRG24181220230178409 22/12/2023 moni 1747008014WL017175 moni 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 moni INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAKNAR MP-47-008-014-002/90
(CHIDIYAMAL) 		1747008014NRG24181220230178412 22/12/2023 SANJU 1747008014WL017175 SANJU 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 SANJU BANK OF INDIA(508505)
397 KHAKNAR MP-47-008-014-002/90
(CHIDIYAMAL) 		1747008014NRG24181220230178411 22/12/2023 SANJU 1747008014WL017175 SANJU 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 SANJU BANK OF INDIA(508505)
398 KHAKNAR MP-47-008-014-002/96
(CHIDIYAMAL) 		1747008014NRG24181220230178414 22/12/2023 ramrati 1747008014WL017175 ramrati 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 ramrati BANK OF INDIA(508505)
399 KHAKNAR MP-47-008-014-002/96
(CHIDIYAMAL) 		1747008014NRG24181220230178413 22/12/2023 ravi 1747008014WL017175 ravi 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 ravi BANK OF INDIA(508505)
400 KHAKNAR MP-47-008-037-001/26
(JHIRMITI) 		1747008037NRG24211220230182414 22/12/2023 arun omlal 1747008037WL017462 arun omlal 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 arunomlal BANK OF INDIA(508505)
401 KHAKNAR MP-47-008-037-001/26
(JHIRMITI) 		1747008037NRG24211220230182413 22/12/2023 Omalal Motiram 1747008037WL017462 Omalal Motiram 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 OmalalMotiram BANK OF INDIA(508505)
402 KHAKNAR MP-47-008-037-001/71-A
(JHIRMITI) 		1747008037NRG24211220230182415 22/12/2023 Ramlal Ganpat 1747008037WL017462 Ramlal Ganpat 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 RamlalGanpat INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAKNAR MP-47-008-037-001/71-A
(JHIRMITI) 		1747008037NRG24211220230182416 22/12/2023 Somkali Ramlal 1747008037WL017462 Somkali Ramlal 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 SomkaliRamlal BANK OF INDIA(508505)
404 KHAKNAR MP-47-008-037-003/39
(JHIRMITI) 		1747008037NRG24211220230182418 22/12/2023 JAMUNA PARASARAM 1747008037WL017462 JAMUNA PARASARAM 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 JAMUNAPARASARAM BANK OF INDIA(508505)
405 KHAKNAR MP-47-008-037-003/39
(JHIRMITI) 		1747008037NRG24211220230182417 22/12/2023 MANSHARAM SANU 1747008037WL017462 MANSHARAM SANU 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 MANSHARAMSANU BANK OF INDIA(508505)
406 KHAKNAR MP-47-008-037-003/40
(JHIRMITI) 		1747008037NRG24211220230182421 22/12/2023 Mansharam 1747008037WL017462 Mansharam 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 Mansharam BANK OF INDIA(508505)
407 KHAKNAR MP-47-008-037-003/40
(JHIRMITI) 		1747008037NRG24211220230182420 22/12/2023 mansharam 1747008037WL017462 mansharam 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 mansharam BANK OF INDIA(508505)
408 KHAKNAR MP-47-008-037-003/40
(JHIRMITI) 		1747008037NRG24211220230182419 22/12/2023 mansharam 1747008037WL017462 mansharam 00048 BKID0009526 1326 1326 Processed 11/03/2024 644499662 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155628 155628
409 KHAKNAR MP-47-008-004-002/211-C
(AMULLAKHURD) 		1747008004NRG24211220230182379 22/12/2023 SUSHILA BAI DHARMENDRA 1747008004WL017461 SUSHILA BAI DHARMENDRA 00048 BKID0009528 200 200 Processed 11/03/2024 644499662 SUSHILABAIDHARMENDRA FINCARE SMALL FINANCE BANK LTD(608304)
410 KHAKNAR MP-47-008-029-002/115
(GHAGHARLA) 		1747008029NRG24221220230182791 22/12/2023 LADKI 1747008029WL017488 LADKI 00048 BKID0009528 1105 1105 Processed 11/03/2024 644499662 LADKI BANK OF INDIA(508505)
411 KHAKNAR MP-47-008-029-002/118
(GHAGHARLA) 		1747008029NRG24221220230182792 22/12/2023 mamta radheral 1747008029WL017488 mamta radheral 00048 BKID0009528 663 663 Processed 11/03/2024 644499662 mamtaradheral INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAKNAR MP-47-008-029-002/137
(GHAGHARLA) 		1747008029NRG24221220230182795 22/12/2023 GUDDIBAI CHUNNILAL 1747008029WL017488 GUDDIBAI CHUNNILAL 00048 BKID0009528 1105 1105 Processed 11/03/2024 644499662 GUDDIBAICHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHAKNAR MP-47-008-029-002/143
(GHAGHARLA) 		1747008029NRG24221220230182797 22/12/2023 VIKASH UKHA 1747008029WL017488 VIKASH UKHA 00048 BKID0009528 1326 1326 Processed 11/03/2024 644499662 VIKASHUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAKNAR MP-47-008-029-002/18-A
(GHAGHARLA) 		1747008029NRG24221220230182799 22/12/2023 govind 1747008029WL017488 govind 00048 BKID0009528 1105 1105 Processed 11/03/2024 644499662 govind BANK OF INDIA(508505)
415 KHAKNAR MP-47-008-029-002/18-A
(GHAGHARLA) 		1747008029NRG24221220230182800 22/12/2023 urmila 1747008029WL017488 urmila 00048 BKID0009528 442 442 Processed 11/03/2024 644499662 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAKNAR MP-47-008-029-002/41
(GHAGHARLA) 		1747008029NRG24221220230182802 22/12/2023 sarju ramchandra 1747008029WL017488 sarju ramchandra 00048 BKID0009528 1105 1105 Processed 11/03/2024 644499662 sarjuramchandra BANK OF INDIA(508505)
417 KHAKNAR MP-47-008-029-002/62
(GHAGHARLA) 		1747008029NRG24221220230182803 22/12/2023 RAMSING PARASRAM 1747008029WL017488 RAMSING PARASRAM 00048 BKID0009528 1105 1105 Processed 11/03/2024 644499662 RAMSINGPARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAKNAR MP-47-008-029-002/74
(GHAGHARLA) 		1747008029NRG24221220230182805 22/12/2023 Bharti 1747008029WL017488 Bharti 00048 BKID0009528 1105 1105 Processed 11/03/2024 644499662 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAKNAR MP-47-008-029-002/94
(GHAGHARLA) 		1747008029NRG24221220230182808 22/12/2023 SANGITA ARUN 1747008029WL017488 SANGITA ARUN 00048 BKID0009528 1326 1326 Processed 11/03/2024 644499662 SANGITAARUN INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAKNAR MP-47-008-033-001/100
(HAIDARPUR) 		1747008033NRG24221220230182569 22/12/2023 nilabai 1747008033WL017482 nilabai 00048 BKID0009528 1104 1104 Processed 11/03/2024 644499662 nilabai BANK OF INDIA(508505)
421 KHAKNAR MP-47-008-033-001/105
(HAIDARPUR) 		1747008033NRG24221220230182572 22/12/2023 ASHISH RAMESH 1747008033WL017482 ASHISH RAMESH 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 ASHISHRAMESH STATE BANK OF INDIA(508548)
422 KHAKNAR MP-47-008-033-001/120
(HAIDARPUR) 		1747008033NRG24221220230182582 22/12/2023 asha 1747008033WL017482 asha 00048 BKID0009528 1104 1104 Processed 11/03/2024 644499662 asha BANK OF INDIA(508505)
423 KHAKNAR MP-47-008-033-001/132
(HAIDARPUR) 		1747008033NRG24221220230182588 22/12/2023 anil 1747008033WL017482 anil 00048 BKID0009528 1104 1104 Processed 11/03/2024 644499662 anil BANK OF INDIA(508505)
424 KHAKNAR MP-47-008-033-001/157
(HAIDARPUR) 		1747008033NRG24221220230182598 22/12/2023 sunil 1747008033WL017482 sunil 00048 BKID0009528 1104 1104 Processed 11/03/2024 644499662 sunil BANK OF INDIA(508505)
425 KHAKNAR MP-47-008-033-001/18
(HAIDARPUR) 		1747008033NRG24221220230182605 22/12/2023 ravindra 1747008033WL017482 ravindra 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAKNAR MP-47-008-033-001/191
(HAIDARPUR) 		1747008033NRG24221220230182612 22/12/2023 jyoti 1747008033WL017482 jyoti 00048 BKID0009528 920 920 Processed 11/03/2024 644499662 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHAKNAR MP-47-008-033-001/257
(HAIDARPUR) 		1747008033NRG24221220230182615 22/12/2023 manju 1747008033WL017482 manju 00048 BKID0009528 184 184 Processed 11/03/2024 644499662 manju NARMADA JHABUA GRAMIN BANK(508515)
428 KHAKNAR MP-47-008-033-001/316
(HAIDARPUR) 		1747008033NRG24221220230182628 22/12/2023 NANDALAL NAMDEV 1747008033WL017482 NANDALAL NAMDEV 00048 BKID0009528 1098 1098 Processed 11/03/2024 644499662 NANDALALNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHAKNAR MP-47-008-033-001/326-B
(HAIDARPUR) 		1747008033NRG24221220230182634 22/12/2023 Rukhama 1747008033WL017482 Rukhama 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 Rukhama BANK OF INDIA(508505)
430 KHAKNAR MP-47-008-033-001/333
(HAIDARPUR) 		1747008033NRG24221220230182636 22/12/2023 bharat 1747008033WL017482 bharat 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 bharat BANK OF INDIA(508505)
431 KHAKNAR MP-47-008-033-001/336
(HAIDARPUR) 		1747008033NRG24221220230182638 22/12/2023 kesar 1747008033WL017482 kesar 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 kesar NARMADA JHABUA GRAMIN BANK(508515)
432 KHAKNAR MP-47-008-033-001/367
(HAIDARPUR) 		1747008033NRG24221220230182650 22/12/2023 sadashiv 1747008033WL017482 sadashiv 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 sadashiv INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHAKNAR MP-47-008-033-001/371-A
(HAIDARPUR) 		1747008033NRG24221220230182652 22/12/2023 chetan 1747008033WL017482 chetan 00048 BKID0009528 915 915 Processed 11/03/2024 644499662 chetan BANK OF INDIA(508505)
434 KHAKNAR MP-47-008-033-001/419
(HAIDARPUR) 		1747008033NRG24221220230182656 22/12/2023 brijesh 1747008033WL017482 brijesh 00048 BKID0009528 920 920 Processed 11/03/2024 644499662 brijesh BANK OF INDIA(508505)
435 KHAKNAR MP-47-008-033-001/42
(HAIDARPUR) 		1747008033NRG24221220230182659 22/12/2023 karan 1747008033WL017482 karan 00048 BKID0009528 736 736 Processed 11/03/2024 644499662 karan INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHAKNAR MP-47-008-033-001/458-A
(HAIDARPUR) 		1747008033NRG24221220230182683 22/12/2023 mamata nandkishor 1747008033WL017482 mamata nandkishor 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 mamatanandkishor BANK OF INDIA(508505)
437 KHAKNAR MP-47-008-033-001/46
(HAIDARPUR) 		1747008033NRG24221220230182685 22/12/2023 kajal 1747008033WL017482 kajal 00048 BKID0009528 1104 1104 Processed 11/03/2024 644499662 kajal BANK OF INDIA(508505)
438 KHAKNAR MP-47-008-033-001/468
(HAIDARPUR) 		1747008033NRG24221220230182688 22/12/2023 banaras hiraman 1747008033WL017482 banaras hiraman 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 banarashiraman BANK OF INDIA(508505)
439 KHAKNAR MP-47-008-033-001/482
(HAIDARPUR) 		1747008033NRG24221220230182689 22/12/2023 sanjay rohidas 1747008033WL017482 sanjay rohidas 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 sanjayrohidas STATE BANK OF INDIA(508548)
440 KHAKNAR MP-47-008-033-001/613
(HAIDARPUR) 		1747008033NRG24221220230182711 22/12/2023 lacha naval 1747008033WL017482 lacha naval 00048 BKID0009528 549 549 Processed 11/03/2024 644499662 lachanaval NARMADA JHABUA GRAMIN BANK(508515)
441 KHAKNAR MP-47-008-033-001/686
(HAIDARPUR) 		1747008033NRG24221220230182721 22/12/2023 RAHUL SHANTARAM 1747008033WL017482 RAHUL SHANTARAM 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 RAHULSHANTARAM BANK OF INDIA(508505)
442 KHAKNAR MP-47-008-033-001/725
(HAIDARPUR) 		1747008033NRG24221220230182727 22/12/2023 shanta lav 1747008033WL017482 shanta lav 00048 BKID0009528 1098 1098 Processed 11/03/2024 644499662 shantalav INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHAKNAR MP-47-008-033-001/745
(HAIDARPUR) 		1747008033NRG24221220230182737 22/12/2023 dipak 1747008033WL017482 dipak 00048 BKID0009528 1104 1104 Processed 11/03/2024 644499662 dipak BANK OF INDIA(508505)
444 KHAKNAR MP-47-008-033-001/769
(HAIDARPUR) 		1747008033NRG24221220230182741 22/12/2023 BEBI BAI BHANGI 1747008033WL017482 BEBI BAI BHANGI 00048 BKID0009528 1080 1080 Processed 11/03/2024 644499662 BEBIBAIBHANGI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35511 35511
445 KHAKNAR MP-47-008-004-001/171
(AMULLAKHURD) 		1747008004NRG24221220230182468 22/12/2023 JAMNADAS MAHAJAN 1747008004WL017471 JAMNADAS MAHAJAN 00415 SBIN0000408 1200 1200 Processed 11/03/2024 644499662 JAMNADASMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
446 KHAKNAR MP-47-008-033-001/337
(HAIDARPUR) 		1747008033NRG24221220230182639 22/12/2023 Kanaiya gangaram 1747008033WL017482 Kanaiya gangaram 00415 SBIN0001306 1080 1080 Processed 11/03/2024 644499662 Kanaiyagangaram NARMADA JHABUA GRAMIN BANK(508515)
447 KHAKNAR MP-47-008-047-001/32
(MANDWA) 		1747008047NRG24221220230182919 22/12/2023 SUBALI BAI 1747008047WL017498 SUBALI BAI 00415 SBIN0001306 1326 1326 Processed 11/03/2024 644499662 SUBALIBAI STATE BANK OF INDIA(508548)
448 KHAKNAR MP-47-008-071-001/131
(SAIKHEDAKHURD) 		1747008071NRG24211220230182180 22/12/2023 ramesh 1747008071WL017454 ramesh 00415 SBIN0001306 1326 1326 Processed 11/03/2024 644499662 ramesh STATE BANK OF INDIA(508548)
449 KHAKNAR MP-47-008-071-001/203
(SAIKHEDAKHURD) 		1747008071NRG24211220230182189 22/12/2023 lalita 1747008071WL017454 lalita 00415 SBIN0001306 884 884 Processed 11/03/2024 644499662 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHAKNAR MP-47-008-071-001/226
(SAIKHEDAKHURD) 		1747008071NRG24211220230182220 22/12/2023 rekha 1747008071WL017455 rekha 00415 SBIN0001306 1326 1326 Processed 11/03/2024 644499662 rekha BANK OF INDIA(508505)
451 KHAKNAR MP-47-008-071-001/26
(SAIKHEDAKHURD) 		1747008071NRG24211220230182225 22/12/2023 chhaya motilal 1747008071WL017455 chhaya motilal 00415 SBIN0001306 1326 1326 Processed 11/03/2024 644499662 chhayamotilal STATE BANK OF INDIA(508548)
452 KHAKNAR MP-47-008-071-001/339-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182233 22/12/2023 shankar 1747008071WL017455 shankar 00415 SBIN0001306 1326 1326 Processed 11/03/2024 644499662 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHAKNAR MP-47-008-071-001/665
(SAIKHEDAKHURD) 		1747008071NRG24211220230182208 22/12/2023 Radhabai Sevakram 1747008071WL017454 Radhabai Sevakram 00415 SBIN0001306 221 221 Processed 11/03/2024 644499662 RadhabaiSevakram INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAKNAR MP-47-008-081-001/48
(SIWAL) 		1747008081NRG24211220230182253 22/12/2023 fulvanti dilip 1747008081WL017458 fulvanti dilip 00415 SBIN0001306 663 663 Processed 11/03/2024 644499662 fulvantidilip STATE BANK OF INDIA(508548)
455 KHAKNAR MP-47-008-081-001/50-A
(SIWAL) 		1747008081NRG24211220230182255 22/12/2023 SANGITABAI ASHOK 1747008081WL017458 SANGITABAI ASHOK 00415 SBIN0001306 663 663 Processed 11/03/2024 644499662 SANGITABAIASHOK STATE BANK OF INDIA(508548)
456 KHAKNAR MP-47-008-081-001/622
(SIWAL) 		1747008081NRG24211220230182264 22/12/2023 REKHA BHAI 1747008081WL017458 REKHA BHAI 00415 SBIN0001306 221 221 Processed 11/03/2024 644499662 REKHABHAI STATE BANK OF INDIA(508548)
457 KHAKNAR MP-47-008-082-001/403
(SONUD) 		1747008082NRG24221220230182535 22/12/2023 Sangita pawar 1747008082WL017478 Sangita pawar 00415 SBIN0001306 1326 1326 Processed 11/03/2024 644499662 Sangitapawar STATE BANK OF INDIA(508548)
SubTotal 11688 11688
458 KHAKNAR MP-47-008-085-003/9
(TEMBHI) 		1747008090NRG24221220230182512 22/12/2023 Totaram Gautam 1747008090WL017472 Totaram Gautam 00553 INDB0001305 1326 1326 Rejected 11/03/2024 644499662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
459 KHAKNAR MP-47-008-085-003/222
(TEMBHI) 		1747008090NRG24221220230182490 22/12/2023 Lakhan korku 1747008090WL017472 Lakhan korku 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644499662 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
460 KHAKNAR MP-47-008-004-002/101
(AMULLAKHURD) 		1747008004NRG24211220230182354 22/12/2023 SADASHIV GOULI 1747008004WL017461 SADASHIV GOULI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644499662 SADASHIVGOULI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHAKNAR MP-47-008-004-002/108
(AMULLAKHURD) 		1747008004NRG24211220230182358 22/12/2023 PARVATI BAI 1747008004WL017461 PARVATI BAI 00691 IPOS0000001 1200 1200 Processed 11/03/2024 644499662 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHAKNAR MP-47-008-005-001/665
(BADA JAINABAD) 		1747008005NRG24221220230182833 22/12/2023 SEHNOOR TADVI 1747008005WL017492 SEHNOOR TADVI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 SEHNOORTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAKNAR MP-47-008-009-001/77
(BALAPAT) 		1747008009NRG24221220230182860 22/12/2023 Rajesh 1747008009WL017495 Rajesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAKNAR MP-47-008-009-003/260-D
(BALAPAT) 		1747008009NRG24221220230182863 22/12/2023 Bharti 1747008009WL017495 Bharti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 Bharti BANK OF INDIA(508505)
465 KHAKNAR MP-47-008-014-002/275
(CHIDIYAMAL) 		1747008014NRG24181220230178394 22/12/2023 tulsiram 1747008014WL017175 tulsiram 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAKNAR MP-47-008-014-002/284
(CHIDIYAMAL) 		1747008014NRG24181220230178399 22/12/2023 shyamlal 1747008014WL017175 shyamlal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHAKNAR MP-47-008-014-002/284
(CHIDIYAMAL) 		1747008014NRG24181220230178398 22/12/2023 shyamlal 1747008014WL017175 shyamlal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHAKNAR MP-47-008-014-002/288
(CHIDIYAMAL) 		1747008014NRG24181220230178400 22/12/2023 savita 1747008014WL017175 savita 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 savita BANK OF INDIA(508505)
469 KHAKNAR MP-47-008-019-002/136
(DAHINDA) 		1747008088NRG24221220230182547 22/12/2023 Gulshan 1747008088WL017480 Gulshan 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 Gulshan INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHAKNAR MP-47-008-019-002/166
(DAHINDA) 		1747008088NRG24221220230182556 22/12/2023 SAJAN BAI CHAMPALAL 1747008088WL017480 SAJAN BAI CHAMPALAL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 SAJANBAICHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHAKNAR MP-47-008-019-002/233-A
(DAHINDA) 		1747008088NRG24221220230182561 22/12/2023 jyoti 1747008088WL017480 jyoti 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHAKNAR MP-47-008-019-002/233-A
(DAHINDA) 		1747008088NRG24221220230182560 22/12/2023 nandkishor 1747008088WL017480 nandkishor 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHAKNAR MP-47-008-029-002/115
(GHAGHARLA) 		1747008029NRG24221220230182790 22/12/2023 kalu 1747008029WL017488 kalu 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHAKNAR MP-47-008-029-002/125
(GHAGHARLA) 		1747008029NRG24221220230182794 22/12/2023 mahesh 1747008029WL017488 mahesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHAKNAR MP-47-008-029-002/138
(GHAGHARLA) 		1747008029NRG24221220230182796 22/12/2023 Mukesh jhaveri 1747008029WL017488 Mukesh jhaveri 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 Mukeshjhaveri INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHAKNAR MP-47-008-029-002/94
(GHAGHARLA) 		1747008029NRG24221220230182807 22/12/2023 arun ukha 1747008029WL017488 arun ukha 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 arunukha INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHAKNAR MP-47-008-033-001/113
(HAIDARPUR) 		1747008033NRG24221220230182576 22/12/2023 raman 1747008033WL017482 raman 00691 IPOS0000001 1104 1104 Processed 11/03/2024 644499662 raman INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHAKNAR MP-47-008-033-001/15
(HAIDARPUR) 		1747008033NRG24221220230182592 22/12/2023 Dharmendra 1747008033WL017482 Dharmendra 00691 IPOS0000001 1098 1098 Processed 11/03/2024 644499662 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHAKNAR MP-47-008-033-001/298
(HAIDARPUR) 		1747008033NRG24221220230182619 22/12/2023 arjun 1747008033WL017482 arjun 00691 IPOS0000001 1098 1098 Processed 11/03/2024 644499662 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHAKNAR MP-47-008-033-001/303
(HAIDARPUR) 		1747008033NRG24221220230182621 22/12/2023 rajendra chouhan 1747008033WL017482 rajendra chouhan 00691 IPOS0000001 1098 1098 Processed 11/03/2024 644499662 rajendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHAKNAR MP-47-008-033-001/337
(HAIDARPUR) 		1747008033NRG24221220230182640 22/12/2023 GANGARAM RAJU 1747008033WL017482 GANGARAM RAJU 00691 IPOS0000001 1080 1080 Processed 11/03/2024 644499662 GANGARAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHAKNAR MP-47-008-033-001/437-A
(HAIDARPUR) 		1747008033NRG24221220230182665 22/12/2023 Mamta navalsing 1747008033WL017482 Mamta navalsing 00691 IPOS0000001 915 915 Processed 11/03/2024 644499662 Mamtanavalsing INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHAKNAR MP-47-008-033-001/487
(HAIDARPUR) 		1747008033NRG24221220230182690 22/12/2023 gyandev vanraj 1747008033WL017482 gyandev vanraj 00691 IPOS0000001 1080 1080 Processed 11/03/2024 644499662 gyandevvanraj INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHAKNAR MP-47-008-033-001/604
(HAIDARPUR) 		1747008033NRG24221220230182705 22/12/2023 kurenta 1747008033WL017482 kurenta 00691 IPOS0000001 1104 1104 Processed 11/03/2024 644499662 kurenta INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHAKNAR MP-47-008-033-001/604
(HAIDARPUR) 		1747008033NRG24221220230182704 22/12/2023 ratan 1747008033WL017482 ratan 00691 IPOS0000001 1104 1104 Processed 11/03/2024 644499662 ratan INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHAKNAR MP-47-008-033-001/707
(HAIDARPUR) 		1747008033NRG24221220230182723 22/12/2023 yogesh 1747008033WL017482 yogesh 00691 IPOS0000001 1104 1104 Processed 11/03/2024 644499662 yogesh INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHAKNAR MP-47-008-033-001/712
(HAIDARPUR) 		1747008033NRG24221220230182724 22/12/2023 LALA 1747008033WL017482 LALA 00691 IPOS0000001 1098 1098 Processed 11/03/2024 644499662 LALA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAKNAR MP-47-008-033-001/779
(HAIDARPUR) 		1747008033NRG24221220230182743 22/12/2023 kajal urf kalpana 1747008033WL017482 kajal urf kalpana 00691 IPOS0000001 915 915 Processed 11/03/2024 644499662 kajalurfkalpana INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAKNAR MP-47-008-033-001/94
(HAIDARPUR) 		1747008033NRG24221220230182747 22/12/2023 sourabh 1747008033WL017482 sourabh 00691 IPOS0000001 1104 1104 Processed 11/03/2024 644499662 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHAKNAR MP-47-008-044-001/131-A
(LOKHANDYA) 		1747008044NRG24211220230182104 22/12/2023 savita rathod 1747008044WL017448 savita rathod 00691 IPOS0000001 221 221 Processed 11/03/2024 644499662 savitarathod INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHAKNAR MP-47-008-044-001/332
(LOKHANDYA) 		1747008044NRG24211220230182108 22/12/2023 Bhaskar bai 1747008044WL017448 Bhaskar bai 00691 IPOS0000001 221 221 Processed 11/03/2024 644499662 Bhaskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHAKNAR MP-47-008-044-001/59
(LOKHANDYA) 		1747008044NRG24211220230182109 22/12/2023 SHRAVAN SETIYA 1747008044WL017448 SHRAVAN SETIYA 00691 IPOS0000001 221 221 Processed 11/03/2024 644499662 SHRAVANSETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
493 KHAKNAR MP-47-008-044-001/87
(LOKHANDYA) 		1747008044NRG24211220230182114 22/12/2023 GOVIND DHARMA 1747008044WL017448 GOVIND DHARMA 00691 IPOS0000001 221 221 Processed 11/03/2024 644499662 GOVINDDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHAKNAR MP-47-008-044-001/87
(LOKHANDYA) 		1747008044NRG24211220230182115 22/12/2023 SHEELA BAI rATHOD 1747008044WL017448 SHEELA BAI rATHOD 00691 IPOS0000001 221 221 Processed 11/03/2024 644499662 SHEELABAIrATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHAKNAR MP-47-008-045-002/173
(MAHAL GURADA) 		1747008045NRG24221220230182526 22/12/2023 DEVRAM 1747008045WL017477 DEVRAM 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 DEVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHAKNAR MP-47-008-051-001/133-A
(NAGJHIRI) 		1747008051NRG24221220230182567 22/12/2023 NIRMALA BAI 1747008051WL017481 NIRMALA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHAKNAR MP-47-008-051-001/133-A
(NAGJHIRI) 		1747008051NRG24221220230182566 22/12/2023 NIRMALA BAI 1747008051WL017481 NIRMALA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 NIRMALABAI NARMADA JHABUA GRAMIN BANK(508515)
498 KHAKNAR MP-47-008-053-001/135-B
(NANDURA KHURD) 		1747008053NRG24211220230182324 22/12/2023 Vaisnvi Athavale 1747008053WL017460 Vaisnvi Athavale 00691 IPOS0000001 884 884 Processed 11/03/2024 644499662 VaisnviAthavale INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHAKNAR MP-47-008-053-001/219
(NANDURA KHURD) 		1747008053NRG24211220230182330 22/12/2023 Shoba bai mavskar 1747008053WL017460 Shoba bai mavskar 00691 IPOS0000001 884 884 Processed 11/03/2024 644499662 Shobabaimavskar INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHAKNAR MP-47-008-053-001/272
(NANDURA KHURD) 		1747008053NRG24211220230182333 22/12/2023 bhgavti bhagat 1747008053WL017460 bhgavti bhagat 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 bhgavtibhagat INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHAKNAR MP-47-008-053-001/286
(NANDURA KHURD) 		1747008053NRG24211220230182335 22/12/2023 TARA BAI 1747008053WL017460 TARA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAKNAR MP-47-008-053-001/441
(NANDURA KHURD) 		1747008053NRG24211220230182343 22/12/2023 Savita mavskar 1747008053WL017460 Savita mavskar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 Savitamavskar BANK OF INDIA(508505)
503 KHAKNAR MP-47-008-053-001/538
(NANDURA KHURD) 		1747008053NRG24211220230182345 22/12/2023 ARUN BANJARA 1747008053WL017460 ARUN BANJARA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 ARUNBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHAKNAR MP-47-008-053-001/59
(NANDURA KHURD) 		1747008053NRG24211220230182348 22/12/2023 Anil 1747008053WL017460 Anil 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 Anil BANK OF INDIA(508505)
505 KHAKNAR MP-47-008-064-001/174
(RAMAKHEDA KALA) 		1747008064NRG24221220230182762 22/12/2023 darasingh 1747008064WL017484 darasingh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHAKNAR MP-47-008-064-001/62
(RAMAKHEDA KALA) 		1747008064NRG24221220230182779 22/12/2023 Rameshvar Bhilavekar 1747008064WL017484 Rameshvar Bhilavekar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 RameshvarBhilavekar INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHAKNAR MP-47-008-064-001/76
(RAMAKHEDA KALA) 		1747008064NRG24221220230182781 22/12/2023 Shanta Mavaskar 1747008064WL017484 Shanta Mavaskar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 ShantaMavaskar BANK OF INDIA(508505)
508 KHAKNAR MP-47-008-067-001/28-C
(RATAGARH RAIYAT) 		1747008067NRG24221220230182787 22/12/2023 kajal mukesh 1747008067WL017487 kajal mukesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 kajalmukesh INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHAKNAR MP-47-008-071-001/126
(SAIKHEDAKHURD) 		1747008071NRG24211220230182178 22/12/2023 Kesar Bai Jadhav 1747008071WL017454 Kesar Bai Jadhav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 KesarBaiJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHAKNAR MP-47-008-071-001/281
(SAIKHEDAKHURD) 		1747008071NRG24211220230182191 22/12/2023 Pooja 1747008071WL017454 Pooja 00691 IPOS0000001 884 884 Processed 11/03/2024 644499662 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHAKNAR MP-47-008-071-001/281-B
(SAIKHEDAKHURD) 		1747008071NRG24211220230182194 22/12/2023 Manisha 1747008071WL017454 Manisha 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHAKNAR MP-47-008-071-001/281-B
(SAIKHEDAKHURD) 		1747008071NRG24211220230182193 22/12/2023 Prakash 1747008071WL017454 Prakash 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHAKNAR MP-47-008-071-001/287-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182228 22/12/2023 Vijay Bhandare 1747008071WL017455 Vijay Bhandare 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 VijayBhandare INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHAKNAR MP-47-008-071-001/306-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182198 22/12/2023 Nitesh 1747008071WL017454 Nitesh 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644499662 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHAKNAR MP-47-008-071-001/333
(SAIKHEDAKHURD) 		1747008071NRG24211220230182200 22/12/2023 vishal 1747008071WL017454 vishal 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHAKNAR MP-47-008-081-001/451-A
(SIWAL) 		1747008081NRG24211220230182252 22/12/2023 LATA BAI SANTOSH 1747008081WL017458 LATA BAI SANTOSH 00691 IPOS0000001 663 663 Processed 11/03/2024 644499662 LATABAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHAKNAR MP-47-008-081-001/560
(SIWAL) 		1747008081NRG24211220230182262 22/12/2023 SUKMA BAI 1747008081WL017458 SUKMA BAI 00691 IPOS0000001 663 663 Processed 11/03/2024 644499662 SUKMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHAKNAR MP-47-008-084-002/137
(TELIATHAD) 		1747008084NRG24221220230182876 22/12/2023 JAMNA BAI MANGILAL 1747008084WL017497 JAMNA BAI MANGILAL 00691 IPOS0000001 884 884 Processed 11/03/2024 644499662 JAMNABAIMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHAKNAR MP-47-008-085-001/409
(TEMBHI) 		1747008085NRG24221220230182537 22/12/2023 RAMAKU BAI 1747008085WL017479 RAMAKU BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 RAMAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHAKNAR MP-47-008-085-003/102
(TEMBHI) 		1747008090NRG24221220230182431 22/12/2023 Sonali 1747008090WL017467 Sonali 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 Sonali INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHAKNAR MP-47-008-085-003/114
(TEMBHI) 		1747008090NRG24221220230182436 22/12/2023 Malo bai 1747008090WL017467 Malo bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 Malobai INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHAKNAR MP-47-008-085-003/129-A
(TEMBHI) 		1747008090NRG24221220230182441 22/12/2023 Bani Nirale 1747008090WL017468 Bani Nirale 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 BaniNirale INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHAKNAR MP-47-008-085-003/187-A
(TEMBHI) 		1747008090NRG24221220230182456 22/12/2023 Sahadar 1747008090WL017469 Sahadar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 Sahadar INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHAKNAR MP-47-008-085-003/239
(TEMBHI) 		1747008090NRG24221220230182494 22/12/2023 MANAVAR 1747008090WL017472 MANAVAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 MANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHAKNAR MP-47-008-085-003/239
(TEMBHI) 		1747008090NRG24221220230182495 22/12/2023 MANAVAR 1747008090WL017472 MANAVAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 MANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHAKNAR MP-47-008-085-003/74
(TEMBHI) 		1747008090NRG24221220230182508 22/12/2023 Gopal Ruiya 1747008090WL017472 Gopal Ruiya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644499662 GopalRuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73320 73320
527 KHAKNAR MP-47-008-041-001/445
(KHAIRKHEDA) 		1747008041NRG24201220230180146 22/12/2023 SHANKAR NAGRAM 1747008041WL017321 SHANKAR NAGRAM 00697 BKID0MG0257 1326 1326 Processed 11/03/2024 644499662 SHANKARNAGRAM NARMADA JHABUA GRAMIN BANK(508515)
528 KHAKNAR MP-47-008-041-001/78
(KHAIRKHEDA) 		1747008041NRG24211220230182242 22/12/2023 SHOBHABAI RAMESH 1747008041WL017457 SHOBHABAI RAMESH 00697 BKID0MG0257 1326 1326 Processed 11/03/2024 644499662 SHOBHABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
529 KHAKNAR MP-47-008-041-002/29
(KHAIRKHEDA) 		1747008041NRG24201220230180145 22/12/2023 KAVITA BAI 1747008041WL017320 KAVITA BAI 00697 BKID0MG0257 1326 1326 Processed 11/03/2024 644499662 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
530 KHAKNAR MP-47-008-041-002/8
(KHAIRKHEDA) 		1747008041NRG24211220230182241 22/12/2023 ANITA BAI JANKILAL 1747008041WL017456 ANITA BAI JANKILAL 00697 BKID0MG0257 1326 1326 Processed 11/03/2024 644499662 ANITABAIJANKILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
531 KHAKNAR MP-47-008-029-002/125
(GHAGHARLA) 		1747008029NRG24221220230182793 22/12/2023 surekha rohidas 1747008029WL017488 surekha rohidas 00697 BKID0MG0275 1326 1326 Processed 11/03/2024 644499662 surekharohidas NARMADA JHABUA GRAMIN BANK(508515)
532 KHAKNAR MP-47-008-029-002/143
(GHAGHARLA) 		1747008029NRG24221220230182798 22/12/2023 MAMTA VIKASH 1747008029WL017488 MAMTA VIKASH 00697 BKID0MG0275 1326 1326 Processed 11/03/2024 644499662 MAMTAVIKASH BANK OF INDIA(508505)
533 KHAKNAR MP-47-008-029-002/24
(GHAGHARLA) 		1747008029NRG24221220230182801 22/12/2023 DURGABAI NANDKISHOR 1747008029WL017488 DURGABAI NANDKISHOR 00697 BKID0MG0275 1105 1105 Processed 11/03/2024 644499662 DURGABAINANDKISHOR NARMADA JHABUA GRAMIN BANK(508515)
534 KHAKNAR MP-47-008-029-002/72
(GHAGHARLA) 		1747008029NRG24221220230182804 22/12/2023 BHAGVATIBAI SUKLAL 1747008029WL017488 BHAGVATIBAI SUKLAL 00697 BKID0MG0275 1105 1105 Processed 11/03/2024 644499662 BHAGVATIBAISUKLAL NARMADA JHABUA GRAMIN BANK(508515)
535 KHAKNAR MP-47-008-029-002/79
(GHAGHARLA) 		1747008029NRG24221220230182806 22/12/2023 mithun 1747008029WL017488 mithun 00697 BKID0MG0275 1105 1105 Processed 11/03/2024 644499662 mithun STATE BANK OF INDIA(508548)
536 KHAKNAR MP-47-008-033-001/101
(HAIDARPUR) 		1747008033NRG24221220230182571 22/12/2023 puja 1747008033WL017482 puja 00697 BKID0MG0275 915 915 Processed 11/03/2024 644499662 puja NARMADA JHABUA GRAMIN BANK(508515)
537 KHAKNAR MP-47-008-033-001/101
(HAIDARPUR) 		1747008033NRG24221220230182570 22/12/2023 sanjay 1747008033WL017482 sanjay 00697 BKID0MG0275 915 915 Processed 11/03/2024 644499662 sanjay NARMADA JHABUA GRAMIN BANK(508515)
538 KHAKNAR MP-47-008-033-001/105
(HAIDARPUR) 		1747008033NRG24221220230182573 22/12/2023 sima ashish 1747008033WL017482 sima ashish 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 simaashish NARMADA JHABUA GRAMIN BANK(508515)
539 KHAKNAR MP-47-008-033-001/11
(HAIDARPUR) 		1747008033NRG24221220230182574 22/12/2023 bhika 1747008033WL017482 bhika 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 bhika NARMADA JHABUA GRAMIN BANK(508515)
540 KHAKNAR MP-47-008-033-001/11
(HAIDARPUR) 		1747008033NRG24221220230182575 22/12/2023 kasturi 1747008033WL017482 kasturi 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 kasturi NARMADA JHABUA GRAMIN BANK(508515)
541 KHAKNAR MP-47-008-033-001/116
(HAIDARPUR) 		1747008033NRG24221220230182578 22/12/2023 bharati 1747008033WL017482 bharati 00697 BKID0MG0275 915 915 Processed 11/03/2024 644499662 bharati NARMADA JHABUA GRAMIN BANK(508515)
542 KHAKNAR MP-47-008-033-001/116
(HAIDARPUR) 		1747008033NRG24221220230182577 22/12/2023 MANGILAL 1747008033WL017482 MANGILAL 00697 BKID0MG0275 549 549 Processed 11/03/2024 644499662 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
543 KHAKNAR MP-47-008-033-001/119
(HAIDARPUR) 		1747008033NRG24221220230182581 22/12/2023 lahja 1747008033WL017482 lahja 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 lahja NARMADA JHABUA GRAMIN BANK(508515)
544 KHAKNAR MP-47-008-033-001/119
(HAIDARPUR) 		1747008033NRG24221220230182579 22/12/2023 RAJESH KRISHNA 1747008033WL017482 RAJESH KRISHNA 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 RAJESHKRISHNA NARMADA JHABUA GRAMIN BANK(508515)
545 KHAKNAR MP-47-008-033-001/119
(HAIDARPUR) 		1747008033NRG24221220230182580 22/12/2023 sulbha 1747008033WL017482 sulbha 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 sulbha NARMADA JHABUA GRAMIN BANK(508515)
546 KHAKNAR MP-47-008-033-001/122
(HAIDARPUR) 		1747008033NRG24221220230182583 22/12/2023 banshi bai 1747008033WL017482 banshi bai 00697 BKID0MG0275 736 736 Processed 11/03/2024 644499662 banshibai NARMADA JHABUA GRAMIN BANK(508515)
547 KHAKNAR MP-47-008-033-001/123
(HAIDARPUR) 		1747008033NRG24221220230182584 22/12/2023 shivacharan natthu 1747008033WL017482 shivacharan natthu 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 shivacharannatthu NARMADA JHABUA GRAMIN BANK(508515)
548 KHAKNAR MP-47-008-033-001/126
(HAIDARPUR) 		1747008033NRG24221220230182585 22/12/2023 jamana mangilal 1747008033WL017482 jamana mangilal 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 jamanamangilal NARMADA JHABUA GRAMIN BANK(508515)
549 KHAKNAR MP-47-008-033-001/131
(HAIDARPUR) 		1747008033NRG24221220230182587 22/12/2023 MAYA RAMALAL 1747008033WL017482 MAYA RAMALAL 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 MAYARAMALAL NARMADA JHABUA GRAMIN BANK(508515)
550 KHAKNAR MP-47-008-033-001/131
(HAIDARPUR) 		1747008033NRG24221220230182586 22/12/2023 RAMALAL 1747008033WL017482 RAMALAL 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 RAMALAL NARMADA JHABUA GRAMIN BANK(508515)
551 KHAKNAR MP-47-008-033-001/137
(HAIDARPUR) 		1747008033NRG24221220230182590 22/12/2023 nanni 1747008033WL017482 nanni 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 nanni NARMADA JHABUA GRAMIN BANK(508515)
552 KHAKNAR MP-47-008-033-001/137
(HAIDARPUR) 		1747008033NRG24221220230182589 22/12/2023 suresh 1747008033WL017482 suresh 00697 BKID0MG0275 915 915 Processed 11/03/2024 644499662 suresh NARMADA JHABUA GRAMIN BANK(508515)
553 KHAKNAR MP-47-008-033-001/147
(HAIDARPUR) 		1747008033NRG24221220230182591 22/12/2023 soni 1747008033WL017482 soni 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 soni NARMADA JHABUA GRAMIN BANK(508515)
554 KHAKNAR MP-47-008-033-001/154
(HAIDARPUR) 		1747008033NRG24221220230182594 22/12/2023 jamana 1747008033WL017482 jamana 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 jamana BANK OF INDIA(508505)
555 KHAKNAR MP-47-008-033-001/154
(HAIDARPUR) 		1747008033NRG24221220230182593 22/12/2023 THAKURDAS TUMALA 1747008033WL017482 THAKURDAS TUMALA 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 THAKURDASTUMALA BANK OF INDIA(508505)
556 KHAKNAR MP-47-008-033-001/154-A
(HAIDARPUR) 		1747008033NRG24221220230182595 22/12/2023 rajesh 1747008033WL017482 rajesh 00697 BKID0MG0275 915 915 Processed 11/03/2024 644499662 rajesh NARMADA JHABUA GRAMIN BANK(508515)
557 KHAKNAR MP-47-008-033-001/156
(HAIDARPUR) 		1747008033NRG24221220230182596 22/12/2023 KALI MANOHAR 1747008033WL017482 KALI MANOHAR 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 KALIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
558 KHAKNAR MP-47-008-033-001/157
(HAIDARPUR) 		1747008033NRG24221220230182597 22/12/2023 ravindra 1747008033WL017482 ravindra 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHAKNAR MP-47-008-033-001/161
(HAIDARPUR) 		1747008033NRG24221220230182600 22/12/2023 Dinesh Jadhav 1747008033WL017482 Dinesh Jadhav 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 DineshJadhav NARMADA JHABUA GRAMIN BANK(508515)
560 KHAKNAR MP-47-008-033-001/161
(HAIDARPUR) 		1747008033NRG24221220230182599 22/12/2023 PUNAMCHAND 1747008033WL017482 PUNAMCHAND 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
561 KHAKNAR MP-47-008-033-001/178
(HAIDARPUR) 		1747008033NRG24221220230182602 22/12/2023 vimal 1747008033WL017482 vimal 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 vimal NARMADA JHABUA GRAMIN BANK(508515)
562 KHAKNAR MP-47-008-033-001/179
(HAIDARPUR) 		1747008033NRG24221220230182603 22/12/2023 shivakumar 1747008033WL017482 shivakumar 00697 BKID0MG0275 920 920 Processed 11/03/2024 644499662 shivakumar NARMADA JHABUA GRAMIN BANK(508515)
563 KHAKNAR MP-47-008-033-001/179
(HAIDARPUR) 		1747008033NRG24221220230182604 22/12/2023 SHYAMAI 1747008033WL017482 SHYAMAI 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 SHYAMAI NARMADA JHABUA GRAMIN BANK(508515)
564 KHAKNAR MP-47-008-033-001/181
(HAIDARPUR) 		1747008033NRG24221220230182606 22/12/2023 parvati 1747008033WL017482 parvati 00697 BKID0MG0275 184 184 Processed 11/03/2024 644499662 parvati NARMADA JHABUA GRAMIN BANK(508515)
565 KHAKNAR MP-47-008-033-001/181
(HAIDARPUR) 		1747008033NRG24221220230182607 22/12/2023 VINOD 1747008033WL017482 VINOD 00697 BKID0MG0275 920 920 Processed 11/03/2024 644499662 VINOD NARMADA JHABUA GRAMIN BANK(508515)
566 KHAKNAR MP-47-008-033-001/183
(HAIDARPUR) 		1747008033NRG24221220230182609 22/12/2023 laxmi 1747008033WL017482 laxmi 00697 BKID0MG0275 736 736 Processed 11/03/2024 644499662 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
567 KHAKNAR MP-47-008-033-001/183
(HAIDARPUR) 		1747008033NRG24221220230182608 22/12/2023 ramesh 1747008033WL017482 ramesh 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 ramesh NARMADA JHABUA GRAMIN BANK(508515)
568 KHAKNAR MP-47-008-033-001/186
(HAIDARPUR) 		1747008033NRG24221220230182610 22/12/2023 savitri rajesh 1747008033WL017482 savitri rajesh 00697 BKID0MG0275 732 732 Processed 11/03/2024 644499662 savitrirajesh INDIA POST PAYMENTS BANK LIMITED(508528)
569 KHAKNAR MP-47-008-033-001/191
(HAIDARPUR) 		1747008033NRG24221220230182611 22/12/2023 Saku 1747008033WL017482 Saku 00697 BKID0MG0275 920 920 Processed 11/03/2024 644499662 Saku INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHAKNAR MP-47-008-033-001/200
(HAIDARPUR) 		1747008033NRG24221220230182613 22/12/2023 Nima sevakram 1747008033WL017482 Nima sevakram 00697 BKID0MG0275 549 549 Processed 11/03/2024 644499662 Nimasevakram INDIA POST PAYMENTS BANK LIMITED(508528)
571 KHAKNAR MP-47-008-033-001/21
(HAIDARPUR) 		1747008033NRG24221220230182614 22/12/2023 KALU 1747008033WL017482 KALU 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 KALU NARMADA JHABUA GRAMIN BANK(508515)
572 KHAKNAR MP-47-008-033-001/277
(HAIDARPUR) 		1747008033NRG24221220230182616 22/12/2023 ratna 1747008033WL017482 ratna 00697 BKID0MG0275 366 366 Processed 11/03/2024 644499662 ratna INDIA POST PAYMENTS BANK LIMITED(508528)
573 KHAKNAR MP-47-008-033-001/28
(HAIDARPUR) 		1747008033NRG24221220230182617 22/12/2023 Mukesh 1747008033WL017482 Mukesh 00697 BKID0MG0275 736 736 Processed 11/03/2024 644499662 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
574 KHAKNAR MP-47-008-033-001/28
(HAIDARPUR) 		1747008033NRG24221220230182618 22/12/2023 pramila 1747008033WL017482 pramila 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 pramila NARMADA JHABUA GRAMIN BANK(508515)
575 KHAKNAR MP-47-008-033-001/300
(HAIDARPUR) 		1747008033NRG24221220230182620 22/12/2023 rekha 1747008033WL017482 rekha 00697 BKID0MG0275 915 915 Processed 11/03/2024 644499662 rekha NARMADA JHABUA GRAMIN BANK(508515)
576 KHAKNAR MP-47-008-033-001/303
(HAIDARPUR) 		1747008033NRG24221220230182622 22/12/2023 vimal 1747008033WL017482 vimal 00697 BKID0MG0275 915 915 Processed 11/03/2024 644499662 vimal NARMADA JHABUA GRAMIN BANK(508515)
577 KHAKNAR MP-47-008-033-001/304
(HAIDARPUR) 		1747008033NRG24221220230182623 22/12/2023 anita sharad 1747008033WL017482 anita sharad 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 anitasharad NARMADA JHABUA GRAMIN BANK(508515)
578 KHAKNAR MP-47-008-033-001/308
(HAIDARPUR) 		1747008033NRG24221220230182624 22/12/2023 jyoti 1747008033WL017482 jyoti 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 jyoti NARMADA JHABUA GRAMIN BANK(508515)
579 KHAKNAR MP-47-008-033-001/309
(HAIDARPUR) 		1747008033NRG24221220230182625 22/12/2023 natavar 1747008033WL017482 natavar 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 natavar BANK OF INDIA(508505)
580 KHAKNAR MP-47-008-033-001/31
(HAIDARPUR) 		1747008033NRG24221220230182626 22/12/2023 Chinta 1747008033WL017482 Chinta 00697 BKID0MG0275 552 552 Processed 11/03/2024 644499662 Chinta NARMADA JHABUA GRAMIN BANK(508515)
581 KHAKNAR MP-47-008-033-001/31
(HAIDARPUR) 		1747008033NRG24221220230182627 22/12/2023 praful 1747008033WL017482 praful 00697 BKID0MG0275 736 736 Processed 11/03/2024 644499662 praful NARMADA JHABUA GRAMIN BANK(508515)
582 KHAKNAR MP-47-008-033-001/318
(HAIDARPUR) 		1747008033NRG24221220230182629 22/12/2023 dhanraj 1747008033WL017482 dhanraj 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 dhanraj BANK OF INDIA(508505)
583 KHAKNAR MP-47-008-033-001/319
(HAIDARPUR) 		1747008033NRG24221220230182630 22/12/2023 TUKARAM GOVINDA 1747008033WL017482 TUKARAM GOVINDA 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 TUKARAMGOVINDA NARMADA JHABUA GRAMIN BANK(508515)
584 KHAKNAR MP-47-008-033-001/319
(HAIDARPUR) 		1747008033NRG24221220230182631 22/12/2023 usha 1747008033WL017482 usha 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 usha NARMADA JHABUA GRAMIN BANK(508515)
585 KHAKNAR MP-47-008-033-001/32
(HAIDARPUR) 		1747008033NRG24221220230182632 22/12/2023 Sunita yashavant 1747008033WL017482 Sunita yashavant 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 Sunitayashavant INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHAKNAR MP-47-008-033-001/326-A
(HAIDARPUR) 		1747008033NRG24221220230182633 22/12/2023 Kusum 1747008033WL017482 Kusum 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHAKNAR MP-47-008-033-001/336
(HAIDARPUR) 		1747008033NRG24221220230182637 22/12/2023 prahlad mayaram 1747008033WL017482 prahlad mayaram 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 prahladmayaram INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHAKNAR MP-47-008-033-001/348
(HAIDARPUR) 		1747008033NRG24221220230182641 22/12/2023 nemidas 1747008033WL017482 nemidas 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 nemidas NARMADA JHABUA GRAMIN BANK(508515)
589 KHAKNAR MP-47-008-033-001/348
(HAIDARPUR) 		1747008033NRG24221220230182642 22/12/2023 SINDHUBAI NEMIDAS 1747008033WL017482 SINDHUBAI NEMIDAS 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 SINDHUBAINEMIDAS NARMADA JHABUA GRAMIN BANK(508515)
590 KHAKNAR MP-47-008-033-001/359
(HAIDARPUR) 		1747008033NRG24221220230182643 22/12/2023 badri 1747008033WL017482 badri 00697 BKID0MG0275 900 900 Processed 11/03/2024 644499662 badri NARMADA JHABUA GRAMIN BANK(508515)
591 KHAKNAR MP-47-008-033-001/359
(HAIDARPUR) 		1747008033NRG24221220230182644 22/12/2023 radha 1747008033WL017482 radha 00697 BKID0MG0275 900 900 Processed 11/03/2024 644499662 radha NARMADA JHABUA GRAMIN BANK(508515)
592 KHAKNAR MP-47-008-033-001/360
(HAIDARPUR) 		1747008033NRG24221220230182646 22/12/2023 RAVINDRA KALU 1747008033WL017482 RAVINDRA KALU 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 RAVINDRAKALU NARMADA JHABUA GRAMIN BANK(508515)
593 KHAKNAR MP-47-008-033-001/360
(HAIDARPUR) 		1747008033NRG24221220230182647 22/12/2023 reshma 1747008033WL017482 reshma 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 reshma NARMADA JHABUA GRAMIN BANK(508515)
594 KHAKNAR MP-47-008-033-001/361
(HAIDARPUR) 		1747008033NRG24221220230182648 22/12/2023 Hemaraj 1747008033WL017482 Hemaraj 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 Hemaraj INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHAKNAR MP-47-008-033-001/362
(HAIDARPUR) 		1747008033NRG24221220230182649 22/12/2023 RAMACHARAN DASU 1747008033WL017482 RAMACHARAN DASU 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 RAMACHARANDASU INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHAKNAR MP-47-008-033-001/368
(HAIDARPUR) 		1747008033NRG24221220230182651 22/12/2023 lacha 1747008033WL017482 lacha 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 lacha NARMADA JHABUA GRAMIN BANK(508515)
597 KHAKNAR MP-47-008-033-001/38
(HAIDARPUR) 		1747008033NRG24221220230182653 22/12/2023 HEMANT 1747008033WL017482 HEMANT 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
598 KHAKNAR MP-47-008-033-001/406
(HAIDARPUR) 		1747008033NRG24221220230182655 22/12/2023 SHIVAKANYA 1747008033WL017482 SHIVAKANYA 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 SHIVAKANYA NARMADA JHABUA GRAMIN BANK(508515)
599 KHAKNAR MP-47-008-033-001/406
(HAIDARPUR) 		1747008033NRG24221220230182654 22/12/2023 Suresh 1747008033WL017482 Suresh 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 Suresh NARMADA JHABUA GRAMIN BANK(508515)
600 KHAKNAR MP-47-008-033-001/419
(HAIDARPUR) 		1747008033NRG24221220230182657 22/12/2023 DEVAKARAN 1747008033WL017482 DEVAKARAN 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 DEVAKARAN NARMADA JHABUA GRAMIN BANK(508515)
601 KHAKNAR MP-47-008-033-001/419
(HAIDARPUR) 		1747008033NRG24221220230182658 22/12/2023 radha 1747008033WL017482 radha 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 radha NARMADA JHABUA GRAMIN BANK(508515)
602 KHAKNAR MP-47-008-033-001/43
(HAIDARPUR) 		1747008033NRG24221220230182660 22/12/2023 prabha 1747008033WL017482 prabha 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 prabha NARMADA JHABUA GRAMIN BANK(508515)
603 KHAKNAR MP-47-008-033-001/437
(HAIDARPUR) 		1747008033NRG24221220230182663 22/12/2023 meera shriram 1747008033WL017482 meera shriram 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 meerashriram NARMADA JHABUA GRAMIN BANK(508515)
604 KHAKNAR MP-47-008-033-001/437
(HAIDARPUR) 		1747008033NRG24221220230182662 22/12/2023 Shreeram 1747008033WL017482 Shreeram 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
605 KHAKNAR MP-47-008-033-001/437-A
(HAIDARPUR) 		1747008033NRG24221220230182664 22/12/2023 navalsing 1747008033WL017482 navalsing 00697 BKID0MG0275 183 183 Processed 11/03/2024 644499662 navalsing INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHAKNAR MP-47-008-033-001/438
(HAIDARPUR) 		1747008033NRG24221220230182666 22/12/2023 Narayan 1747008033WL017482 Narayan 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 Narayan NARMADA JHABUA GRAMIN BANK(508515)
607 KHAKNAR MP-47-008-033-001/44
(HAIDARPUR) 		1747008033NRG24221220230182667 22/12/2023 liladhar 1747008033WL017482 liladhar 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 liladhar NARMADA JHABUA GRAMIN BANK(508515)
608 KHAKNAR MP-47-008-033-001/44
(HAIDARPUR) 		1747008033NRG24221220230182668 22/12/2023 nima 1747008033WL017482 nima 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 nima NARMADA JHABUA GRAMIN BANK(508515)
609 KHAKNAR MP-47-008-033-001/443
(HAIDARPUR) 		1747008033NRG24221220230182670 22/12/2023 pinki 1747008033WL017482 pinki 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 pinki NARMADA JHABUA GRAMIN BANK(508515)
610 KHAKNAR MP-47-008-033-001/443
(HAIDARPUR) 		1747008033NRG24221220230182669 22/12/2023 ravind 1747008033WL017482 ravind 00697 BKID0MG0275 920 920 Processed 11/03/2024 644499662 ravind NARMADA JHABUA GRAMIN BANK(508515)
611 KHAKNAR MP-47-008-033-001/450
(HAIDARPUR) 		1747008033NRG24221220230182672 22/12/2023 kaharsing 1747008033WL017482 kaharsing 00697 BKID0MG0275 915 915 Processed 11/03/2024 644499662 kaharsing NARMADA JHABUA GRAMIN BANK(508515)
612 KHAKNAR MP-47-008-033-001/450
(HAIDARPUR) 		1747008033NRG24221220230182671 22/12/2023 KANTILAL 1747008033WL017482 KANTILAL 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHAKNAR MP-47-008-033-001/451
(HAIDARPUR) 		1747008033NRG24221220230182674 22/12/2023 mamta vilas 1747008033WL017482 mamta vilas 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 mamtavilas NARMADA JHABUA GRAMIN BANK(508515)
614 KHAKNAR MP-47-008-033-001/451
(HAIDARPUR) 		1747008033NRG24221220230182673 22/12/2023 VILAS KIKALA 1747008033WL017482 VILAS KIKALA 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 VILASKIKALA NARMADA JHABUA GRAMIN BANK(508515)
615 KHAKNAR MP-47-008-033-001/452-A
(HAIDARPUR) 		1747008033NRG24221220230182675 22/12/2023 GAGAN PANDURANG 1747008033WL017482 GAGAN PANDURANG 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 GAGANPANDURANG NARMADA JHABUA GRAMIN BANK(508515)
616 KHAKNAR MP-47-008-033-001/452-A
(HAIDARPUR) 		1747008033NRG24221220230182676 22/12/2023 janaki 1747008033WL017482 janaki 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 janaki NARMADA JHABUA GRAMIN BANK(508515)
617 KHAKNAR MP-47-008-033-001/454
(HAIDARPUR) 		1747008033NRG24221220230182679 22/12/2023 aruna dipal 1747008033WL017482 aruna dipal 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 arunadipal NARMADA JHABUA GRAMIN BANK(508515)
618 KHAKNAR MP-47-008-033-001/454
(HAIDARPUR) 		1747008033NRG24221220230182678 22/12/2023 dipak RAMESH 1747008033WL017482 dipak RAMESH 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 dipakRAMESH NARMADA JHABUA GRAMIN BANK(508515)
619 KHAKNAR MP-47-008-033-001/454
(HAIDARPUR) 		1747008033NRG24221220230182677 22/12/2023 MIRA RAMESH 1747008033WL017482 MIRA RAMESH 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 MIRARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
620 KHAKNAR MP-47-008-033-001/455
(HAIDARPUR) 		1747008033NRG24221220230182680 22/12/2023 GOKUL KIKALA 1747008033WL017482 GOKUL KIKALA 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 GOKULKIKALA NARMADA JHABUA GRAMIN BANK(508515)
621 KHAKNAR MP-47-008-033-001/455
(HAIDARPUR) 		1747008033NRG24221220230182681 22/12/2023 pankaj 1747008033WL017482 pankaj 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 pankaj NARMADA JHABUA GRAMIN BANK(508515)
622 KHAKNAR MP-47-008-033-001/458-A
(HAIDARPUR) 		1747008033NRG24221220230182682 22/12/2023 Nandkishor 1747008033WL017482 Nandkishor 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
623 KHAKNAR MP-47-008-033-001/46
(HAIDARPUR) 		1747008033NRG24221220230182684 22/12/2023 shanti 1747008033WL017482 shanti 00697 BKID0MG0275 552 552 Processed 11/03/2024 644499662 shanti NARMADA JHABUA GRAMIN BANK(508515)
624 KHAKNAR MP-47-008-033-001/463
(HAIDARPUR) 		1747008033NRG24221220230182687 22/12/2023 basanti 1747008033WL017482 basanti 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 basanti NARMADA JHABUA GRAMIN BANK(508515)
625 KHAKNAR MP-47-008-033-001/463
(HAIDARPUR) 		1747008033NRG24221220230182686 22/12/2023 SURESH 1747008033WL017482 SURESH 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
626 KHAKNAR MP-47-008-033-001/544
(HAIDARPUR) 		1747008033NRG24221220230182692 22/12/2023 Aruna 1747008033WL017482 Aruna 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
627 KHAKNAR MP-47-008-033-001/551
(HAIDARPUR) 		1747008033NRG24221220230182693 22/12/2023 Chhaya 1747008033WL017482 Chhaya 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
628 KHAKNAR MP-47-008-033-001/552
(HAIDARPUR) 		1747008033NRG24221220230182694 22/12/2023 manasing 1747008033WL017482 manasing 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 manasing INDIA POST PAYMENTS BANK LIMITED(508528)
629 KHAKNAR MP-47-008-033-001/552
(HAIDARPUR) 		1747008033NRG24221220230182695 22/12/2023 savita mansing 1747008033WL017482 savita mansing 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 savitamansing NARMADA JHABUA GRAMIN BANK(508515)
630 KHAKNAR MP-47-008-033-001/553
(HAIDARPUR) 		1747008033NRG24221220230182696 22/12/2023 Amarsing 1747008033WL017482 Amarsing 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
631 KHAKNAR MP-47-008-033-001/553
(HAIDARPUR) 		1747008033NRG24221220230182697 22/12/2023 maaroni 1747008033WL017482 maaroni 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 maaroni NARMADA JHABUA GRAMIN BANK(508515)
632 KHAKNAR MP-47-008-033-001/555
(HAIDARPUR) 		1747008033NRG24221220230182698 22/12/2023 Ringa 1747008033WL017482 Ringa 00697 BKID0MG0275 915 915 Processed 11/03/2024 644499662 Ringa INDIA POST PAYMENTS BANK LIMITED(508528)
633 KHAKNAR MP-47-008-033-001/560
(HAIDARPUR) 		1747008033NRG24221220230182699 22/12/2023 jamana 1747008033WL017482 jamana 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 jamana NARMADA JHABUA GRAMIN BANK(508515)
634 KHAKNAR MP-47-008-033-001/562
(HAIDARPUR) 		1747008033NRG24221220230182701 22/12/2023 dipak 1747008033WL017482 dipak 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
635 KHAKNAR MP-47-008-033-001/562
(HAIDARPUR) 		1747008033NRG24221220230182700 22/12/2023 Malati 1747008033WL017482 Malati 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 Malati BANK OF INDIA(508505)
636 KHAKNAR MP-47-008-033-001/599
(HAIDARPUR) 		1747008033NRG24221220230182702 22/12/2023 lalit 1747008033WL017482 lalit 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
637 KHAKNAR MP-47-008-033-001/599
(HAIDARPUR) 		1747008033NRG24221220230182703 22/12/2023 tulsa 1747008033WL017482 tulsa 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 tulsa NARMADA JHABUA GRAMIN BANK(508515)
638 KHAKNAR MP-47-008-033-001/604-A
(HAIDARPUR) 		1747008033NRG24221220230182706 22/12/2023 SITABAI JATAN 1747008033WL017482 SITABAI JATAN 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 SITABAIJATAN NARMADA JHABUA GRAMIN BANK(508515)
639 KHAKNAR MP-47-008-033-001/604-B
(HAIDARPUR) 		1747008033NRG24221220230182708 22/12/2023 NARANGI 1747008033WL017482 NARANGI 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 NARANGI NARMADA JHABUA GRAMIN BANK(508515)
640 KHAKNAR MP-47-008-033-001/604-B
(HAIDARPUR) 		1747008033NRG24221220230182707 22/12/2023 sursing 1747008033WL017482 sursing 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 sursing NARMADA JHABUA GRAMIN BANK(508515)
641 KHAKNAR MP-47-008-033-001/605
(HAIDARPUR) 		1747008033NRG24221220230182709 22/12/2023 MOHAN RUMALYA 1747008033WL017482 MOHAN RUMALYA 00697 BKID0MG0275 736 736 Processed 11/03/2024 644499662 MOHANRUMALYA NARMADA JHABUA GRAMIN BANK(508515)
642 KHAKNAR MP-47-008-033-001/613
(HAIDARPUR) 		1747008033NRG24221220230182710 22/12/2023 NAVAL SUKALAL 1747008033WL017482 NAVAL SUKALAL 00697 BKID0MG0275 915 915 Processed 11/03/2024 644499662 NAVALSUKALAL NARMADA JHABUA GRAMIN BANK(508515)
643 KHAKNAR MP-47-008-033-001/639
(HAIDARPUR) 		1747008033NRG24221220230182712 22/12/2023 KOUSHLYA BAI SAKHARAM 1747008033WL017482 KOUSHLYA BAI SAKHARAM 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 KOUSHLYABAISAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
644 KHAKNAR MP-47-008-033-001/640
(HAIDARPUR) 		1747008033NRG24221220230182713 22/12/2023 supadi 1747008033WL017482 supadi 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 supadi NARMADA JHABUA GRAMIN BANK(508515)
645 KHAKNAR MP-47-008-033-001/642
(HAIDARPUR) 		1747008033NRG24221220230182717 22/12/2023 arti 1747008033WL017482 arti 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 arti NARMADA JHABUA GRAMIN BANK(508515)
646 KHAKNAR MP-47-008-033-001/642
(HAIDARPUR) 		1747008033NRG24221220230182714 22/12/2023 jeta 1747008033WL017482 jeta 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 jeta NARMADA JHABUA GRAMIN BANK(508515)
647 KHAKNAR MP-47-008-033-001/642
(HAIDARPUR) 		1747008033NRG24221220230182716 22/12/2023 Narayan 1747008033WL017482 Narayan 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 Narayan NARMADA JHABUA GRAMIN BANK(508515)
648 KHAKNAR MP-47-008-033-001/642
(HAIDARPUR) 		1747008033NRG24221220230182715 22/12/2023 sushila 1747008033WL017482 sushila 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 sushila NARMADA JHABUA GRAMIN BANK(508515)
649 KHAKNAR MP-47-008-033-001/652
(HAIDARPUR) 		1747008033NRG24221220230182719 22/12/2023 sangita sunil 1747008033WL017482 sangita sunil 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 sangitasunil NARMADA JHABUA GRAMIN BANK(508515)
650 KHAKNAR MP-47-008-033-001/652
(HAIDARPUR) 		1747008033NRG24221220230182718 22/12/2023 Sunil 1747008033WL017482 Sunil 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 Sunil NARMADA JHABUA GRAMIN BANK(508515)
651 KHAKNAR MP-47-008-033-001/653
(HAIDARPUR) 		1747008033NRG24221220230182720 22/12/2023 sukdev babulal 1747008033WL017482 sukdev babulal 00697 BKID0MG0275 549 549 Processed 11/03/2024 644499662 sukdevbabulal NARMADA JHABUA GRAMIN BANK(508515)
652 KHAKNAR MP-47-008-033-001/688
(HAIDARPUR) 		1747008033NRG24221220230182722 22/12/2023 RADHESHYAM PARASARAM 1747008033WL017482 RADHESHYAM PARASARAM 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 RADHESHYAMPARASARAM BANK OF INDIA(508505)
653 KHAKNAR MP-47-008-033-001/716
(HAIDARPUR) 		1747008033NRG24221220230182726 22/12/2023 jevanti 1747008033WL017482 jevanti 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 jevanti NARMADA JHABUA GRAMIN BANK(508515)
654 KHAKNAR MP-47-008-033-001/716
(HAIDARPUR) 		1747008033NRG24221220230182725 22/12/2023 UMAKANT 1747008033WL017482 UMAKANT 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 UMAKANT BANK OF INDIA(508505)
655 KHAKNAR MP-47-008-033-001/725
(HAIDARPUR) 		1747008033NRG24221220230182728 22/12/2023 sita 1747008033WL017482 sita 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 sita NARMADA JHABUA GRAMIN BANK(508515)
656 KHAKNAR MP-47-008-033-001/726
(HAIDARPUR) 		1747008033NRG24221220230182729 22/12/2023 kamli 1747008033WL017482 kamli 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 kamli INDIA POST PAYMENTS BANK LIMITED(508528)
657 KHAKNAR MP-47-008-033-001/728
(HAIDARPUR) 		1747008033NRG24221220230182731 22/12/2023 MENA 1747008033WL017482 MENA 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 MENA NARMADA JHABUA GRAMIN BANK(508515)
658 KHAKNAR MP-47-008-033-001/728
(HAIDARPUR) 		1747008033NRG24221220230182730 22/12/2023 PANDURANG 1747008033WL017482 PANDURANG 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 PANDURANG NARMADA JHABUA GRAMIN BANK(508515)
659 KHAKNAR MP-47-008-033-001/739
(HAIDARPUR) 		1747008033NRG24221220230182732 22/12/2023 lobhilal 1747008033WL017482 lobhilal 00697 BKID0MG0275 920 920 Processed 11/03/2024 644499662 lobhilal NARMADA JHABUA GRAMIN BANK(508515)
660 KHAKNAR MP-47-008-033-001/739
(HAIDARPUR) 		1747008033NRG24221220230182733 22/12/2023 rekha 1747008033WL017482 rekha 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 rekha NARMADA JHABUA GRAMIN BANK(508515)
661 KHAKNAR MP-47-008-033-001/744
(HAIDARPUR) 		1747008033NRG24221220230182734 22/12/2023 anil 1747008033WL017482 anil 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 anil NARMADA JHABUA GRAMIN BANK(508515)
662 KHAKNAR MP-47-008-033-001/744
(HAIDARPUR) 		1747008033NRG24221220230182735 22/12/2023 yashoda 1747008033WL017482 yashoda 00697 BKID0MG0275 1080 1080 Processed 11/03/2024 644499662 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
663 KHAKNAR MP-47-008-033-001/745
(HAIDARPUR) 		1747008033NRG24221220230182736 22/12/2023 amruit 1747008033WL017482 amruit 00697 BKID0MG0275 736 736 Processed 11/03/2024 644499662 amruit NARMADA JHABUA GRAMIN BANK(508515)
664 KHAKNAR MP-47-008-033-001/746
(HAIDARPUR) 		1747008033NRG24221220230182738 22/12/2023 prakash 1747008033WL017482 prakash 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 prakash NARMADA JHABUA GRAMIN BANK(508515)
665 KHAKNAR MP-47-008-033-001/748
(HAIDARPUR) 		1747008033NRG24221220230182739 22/12/2023 saraju prahalad 1747008033WL017482 saraju prahalad 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 sarajuprahalad NARMADA JHABUA GRAMIN BANK(508515)
666 KHAKNAR MP-47-008-033-001/768
(HAIDARPUR) 		1747008033NRG24221220230182740 22/12/2023 harsha shashikant 1747008033WL017482 harsha shashikant 00697 BKID0MG0275 920 920 Processed 11/03/2024 644499662 harshashashikant INDIA POST PAYMENTS BANK LIMITED(508528)
667 KHAKNAR MP-47-008-033-001/775
(HAIDARPUR) 		1747008033NRG24221220230182742 22/12/2023 sukalal babu 1747008033WL017482 sukalal babu 00697 BKID0MG0275 1098 1098 Processed 11/03/2024 644499662 sukalalbabu NARMADA JHABUA GRAMIN BANK(508515)
668 KHAKNAR MP-47-008-033-001/82
(HAIDARPUR) 		1747008033NRG24221220230182744 22/12/2023 RAMA JIVAN 1747008033WL017482 RAMA JIVAN 00697 BKID0MG0275 920 920 Processed 11/03/2024 644499662 RAMAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
669 KHAKNAR MP-47-008-033-001/85
(HAIDARPUR) 		1747008033NRG24221220230182745 22/12/2023 uma 1747008033WL017482 uma 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 uma INDIA POST PAYMENTS BANK LIMITED(508528)
670 KHAKNAR MP-47-008-033-001/97
(HAIDARPUR) 		1747008033NRG24221220230182748 22/12/2023 laxmee ramesh 1747008033WL017482 laxmee ramesh 00697 BKID0MG0275 1104 1104 Processed 11/03/2024 644499662 laxmeeramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 142215 142215
671 KHAKNAR MP-47-008-085-003/45
(TEMBHI) 		1747008090NRG24221220230182503 22/12/2023 TUKARAM SUKHRAM 1747008090WL017472 TUKARAM SUKHRAM 00697 BKID0MG0281 1326 1326 Processed 11/03/2024 644499662 TUKARAMSUKHRAM BANK OF INDIA(508505)
672 KHAKNAR MP-47-008-085-003/45
(TEMBHI) 		1747008090NRG24221220230182504 22/12/2023 Vandana 1747008090WL017472 Vandana 00697 BKID0MG0281 1326 1326 Processed 11/03/2024 644499662 Vandana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
673 KHAKNAR MP-47-008-005-001/519
(BADA JAINABAD) 		1747008005NRG24221220230182834 22/12/2023 NARSING 1747008005WL017493 NARSING 00697 BKID0MG0286 1326 1326 Processed 11/03/2024 644499662 NARSING NARMADA JHABUA GRAMIN BANK(508515)
674 KHAKNAR MP-47-008-005-001/519
(BADA JAINABAD) 		1747008005NRG24221220230182835 22/12/2023 PUSHPA 1747008005WL017493 PUSHPA 00697 BKID0MG0286 1326 1326 Processed 11/03/2024 644499662 PUSHPA NARMADA JHABUA GRAMIN BANK(508515)
675 KHAKNAR MP-47-008-005-001/665
(BADA JAINABAD) 		1747008005NRG24221220230182832 22/12/2023 MAJID TADVI 1747008005WL017492 MAJID TADVI 00697 BKID0MG0286 1326 1326 Processed 11/03/2024 644499662 MAJIDTADVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
676 KHAKNAR MP-47-008-004-001/26
(AMULLAKHURD) 		1747008004NRG24221220230182474 22/12/2023 PREMLAL HARIRAM GOULI 1747008004WL017471 PREMLAL HARIRAM GOULI 00697 BKID0MG0289 200 200 Rejected 12/03/2024 644499662 Aadhaar Number not Mapped to Account Number
677 KHAKNAR MP-47-008-004-001/46
(AMULLAKHURD) 		1747008004NRG24221220230182477 22/12/2023 SAMIKSHA DILIP 1747008004WL017471 SAMIKSHA DILIP 00697 BKID0MG0289 400 400 Processed 11/03/2024 644499662 SAMIKSHADILIP NARMADA JHABUA GRAMIN BANK(508515)
678 KHAKNAR MP-47-008-004-001/47
(AMULLAKHURD) 		1747008004NRG24221220230182479 22/12/2023 Shanta GOPAL Korku 1747008004WL017471 Shanta GOPAL Korku 00697 BKID0MG0289 1200 1200 Processed 11/03/2024 644499662 ShantaGOPALKorku FINCARE SMALL FINANCE BANK LTD(608304)
679 KHAKNAR MP-47-008-004-002/106
(AMULLAKHURD) 		1747008004NRG24211220230182356 22/12/2023 MUNNIBAI JHANAKLAL 1747008004WL017461 MUNNIBAI JHANAKLAL 00697 BKID0MG0289 800 800 Processed 11/03/2024 644499662 MUNNIBAIJHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
680 KHAKNAR MP-47-008-004-002/125
(AMULLAKHURD) 		1747008004NRG24211220230182360 22/12/2023 JYOTI RAMKARAN 1747008004WL017461 JYOTI RAMKARAN 00697 BKID0MG0289 800 800 Processed 11/03/2024 644499662 JYOTIRAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
681 KHAKNAR MP-47-008-004-002/139
(AMULLAKHURD) 		1747008004NRG24211220230182365 22/12/2023 Jamuna Bai RAMESH 1747008004WL017461 Jamuna Bai RAMESH 00697 BKID0MG0289 1200 1200 Processed 11/03/2024 644499662 JamunaBaiRAMESH NARMADA JHABUA GRAMIN BANK(508515)
682 KHAKNAR MP-47-008-004-002/139
(AMULLAKHURD) 		1747008004NRG24211220230182363 22/12/2023 Salita Bai Shyamlal 1747008004WL017461 Salita Bai Shyamlal 00697 BKID0MG0289 1200 1200 Processed 11/03/2024 644499662 SalitaBaiShyamlal NARMADA JHABUA GRAMIN BANK(508515)
683 KHAKNAR MP-47-008-004-002/213-A
(AMULLAKHURD) 		1747008004NRG24211220230182380 22/12/2023 GOPIBAI SABULAL 1747008004WL017461 GOPIBAI SABULAL 00697 BKID0MG0289 800 800 Processed 11/03/2024 644499662 GOPIBAISABULAL NARMADA JHABUA GRAMIN BANK(508515)
684 KHAKNAR MP-47-008-004-002/47
(AMULLAKHURD) 		1747008004NRG24211220230182392 22/12/2023 Sagar BANSHILAL 1747008004WL017461 Sagar BANSHILAL 00697 BKID0MG0289 200 200 Processed 11/03/2024 644499662 SagarBANSHILAL NARMADA JHABUA GRAMIN BANK(508515)
685 KHAKNAR MP-47-008-004-002/61
(AMULLAKHURD) 		1747008004NRG24211220230182400 22/12/2023 KALOBAI CHHOGALAL 1747008004WL017461 KALOBAI CHHOGALAL 00697 BKID0MG0289 800 800 Processed 11/03/2024 644499662 KALOBAICHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
686 KHAKNAR MP-47-008-004-002/72
(AMULLAKHURD) 		1747008004NRG24211220230182402 22/12/2023 SUMAN 1747008004WL017461 SUMAN 00697 BKID0MG0289 800 800 Processed 11/03/2024 644499662 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
687 KHAKNAR MP-47-008-004-002/79
(AMULLAKHURD) 		1747008004NRG24211220230182404 22/12/2023 Tulsi Bai Hariram 1747008004WL017461 Tulsi Bai Hariram 00697 BKID0MG0289 1200 1200 Processed 11/03/2024 644499662 TulsiBaiHariram NARMADA JHABUA GRAMIN BANK(508515)
688 KHAKNAR MP-47-008-004-002/82
(AMULLAKHURD) 		1747008004NRG24211220230182406 22/12/2023 Lalita bai RAJKUMAR 1747008004WL017461 Lalita bai RAJKUMAR 00697 BKID0MG0289 800 800 Processed 11/03/2024 644499662 LalitabaiRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
689 KHAKNAR MP-47-008-084-002/145
(TELIATHAD) 		1747008084NRG24221220230182879 22/12/2023 Mira bai ratan 1747008084WL017497 Mira bai ratan 00697 BKID0MG0289 884 884 Processed 11/03/2024 644499662 Mirabairatan NARMADA JHABUA GRAMIN BANK(508515)
690 KHAKNAR MP-47-008-084-002/145
(TELIATHAD) 		1747008084NRG24221220230182880 22/12/2023 Mira bai ratan 1747008084WL017497 Mira bai ratan 00697 BKID0MG0289 221 221 Processed 11/03/2024 644499662 Mirabairatan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11505 11505
691 KHAKNAR MP-47-008-033-001/544
(HAIDARPUR) 		1747008033NRG24221220230182691 22/12/2023 Bharat 1747008033WL017482 Bharat 00703 AIRP0000001 1080 1080 Processed 11/03/2024 644499662 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
692 KHAKNAR MP-47-008-071-001/316-A
(SAIKHEDAKHURD) 		1747008071NRG24211220230182199 22/12/2023 Khemchand 1747008071WL017454 Khemchand 00703 AIRP0000001 1326 1326 Processed 11/03/2024 644499662 Khemchand AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2406 2406
Total 742529 742529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_221223APB_FTO_403797 Bank of India BKID0009510 KHAKNAR 72930
2 KHAKNAR MP1747008_221223APB_FTO_403797 Bank of India BKID0009518 NEPANAGAR 87908
3 KHAKNAR MP1747008_221223APB_FTO_403797 Bank of India BKID0009521 DEDTALAI 104902
4 KHAKNAR MP1747008_221223APB_FTO_403797 Bank of India BKID0009523 DOIPHODIA 27404
5 KHAKNAR MP1747008_221223APB_FTO_403797 Bank of India BKID0009524 ASHAPUR 1326
6 KHAKNAR MP1747008_221223APB_FTO_403797 Bank of India BKID0009526 TUKAITHAD 155628
7 KHAKNAR MP1747008_221223APB_FTO_403797 Bank of India BKID0009528 DABIYA KHEDA 35511
8 KHAKNAR MP1747008_221223APB_FTO_403797 State Bank of India SBIN0000408 KHANDWA 1200
9 KHAKNAR MP1747008_221223APB_FTO_403797 State Bank of India SBIN0001306 NEPANAGAR 11688
10 KHAKNAR MP1747008_221223APB_FTO_403797 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
11 KHAKNAR MP1747008_221223APB_FTO_403797 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHAKNAR MP1747008_221223APB_FTO_403797 India Post Payments Bank IPOS0000001 Khandwa 73320
13 KHAKNAR MP1747008_221223APB_FTO_403797 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 5304
14 KHAKNAR MP1747008_221223APB_FTO_403797 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 142215
15 KHAKNAR MP1747008_221223APB_FTO_403797 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 2652
16 KHAKNAR MP1747008_221223APB_FTO_403797 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3978
17 KHAKNAR MP1747008_221223APB_FTO_403797 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 11505
18 KHAKNAR MP1747008_221223APB_FTO_403797 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2406

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