Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:42:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_170623APB_FTO_98957
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-47-008-072-001/127-A
(SANDS KALA) 		1747008072NRG24170620230040999 17/06/2023 Jyoti 1747008072WL003064 Jyoti 00045 BARB0BURHAN 1105 1105 Processed 23/06/2023 513532675 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-072-001/127
(SANDS KALA) 		1747008072NRG24170620230040997 17/06/2023 premsingh 1747008072WL003064 premsingh 00048 BKID0008805 1105 1105 Processed 23/06/2023 513532675 premsingh BANK OF INDIA(508505)
SubTotal 1105 1105
3 KHAKNAR MP-47-008-072-001/127
(SANDS KALA) 		1747008072NRG24170620230040998 17/06/2023 anokhi 1747008072WL003064 anokhi 00048 BKID0009506 1105 1105 Processed 23/06/2023 513532675 anokhi BANK OF INDIA(508505)
SubTotal 1105 1105
4 KHAKNAR MP-47-008-037-001/200
(JHIRMITI) 		1747008037NRG24170620230041275 17/06/2023 Bhagrti shri Krishana 1747008037WL003094 Bhagrti shri Krishana 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 BhagrtishriKrishana BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-074-001/32
(SAWLI RAIYAT) 		1747008074NRG24170620230040961 17/06/2023 NABIBAI 1747008074WL003048 NABIBAI 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 NABIBAI INDUSIND BANK(607189)
6 KHAKNAR MP-47-008-074-001/33
(SAWLI RAIYAT) 		1747008074NRG24170620230040962 17/06/2023 SARIKA 1747008074WL003048 SARIKA 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 SARIKA BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-074-001/6
(SAWLI RAIYAT) 		1747008074NRG24170620230040965 17/06/2023 Manisha Goutam 1747008074WL003048 Manisha Goutam 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 ManishaGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-074-002/189
(SAWLI RAIYAT) 		1747008074NRG24170620230040966 17/06/2023 PRAKASH MARUTI RAO 1747008074WL003049 PRAKASH MARUTI RAO 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 PRAKASHMARUTIRAO JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHAKNAR MP-47-008-074-002/201
(SAWLI RAIYAT) 		1747008074NRG24170620230040970 17/06/2023 Vitthal Sadashiv 1747008074WL003053 Vitthal Sadashiv 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 VitthalSadashiv CANARA BANK(508532)
10 KHAKNAR MP-47-008-074-002/263
(SAWLI RAIYAT) 		1747008074NRG24170620230040969 17/06/2023 MOHANSING RAMSING 1747008074WL003052 MOHANSING RAMSING 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 MOHANSINGRAMSING BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-074-002/61
(SAWLI RAIYAT) 		1747008074NRG24170620230040971 17/06/2023 ANIL LAXMAN 1747008074WL003054 ANIL LAXMAN 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 ANILLAXMAN BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-074-002/623
(SAWLI RAIYAT) 		1747008074NRG24170620230040968 17/06/2023 Mansu 1747008074WL003051 Mansu 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 Mansu BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-074-002/625
(SAWLI RAIYAT) 		1747008074NRG24170620230040978 17/06/2023 Babulal 1747008074WL003060 Babulal 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 Babulal NARMADA JHABUA GRAMIN BANK(508515)
14 KHAKNAR MP-47-008-074-002/625
(SAWLI RAIYAT) 		1747008074NRG24170620230040979 17/06/2023 Banabai 1747008074WL003060 Banabai 00048 BKID0009510 1326 1326 Processed 23/06/2023 513532675 Banabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 14586 14586
15 KHAKNAR MP-47-008-001-001/613-A
(AMBADA RAIYAT) 		1747008001NRG24160620230040528 17/06/2023 GANESH NATTHU 1747008001WL003029 GANESH NATTHU 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 GANESHNATTHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-001-001/613-A
(AMBADA RAIYAT) 		1747008001NRG24160620230040529 17/06/2023 POOJA GANESH 1747008001WL003029 POOJA GANESH 00048 BKID0009518 663 663 Processed 23/06/2023 513532675 POOJAGANESH BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-007-001/152
(BADNAPUR) 		1747008007NRG24160620230040842 17/06/2023 banarasi bai ramvilas 1747008007WL003043 banarasi bai ramvilas 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 banarasibairamvilas INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-007-001/152
(BADNAPUR) 		1747008007NRG24160620230040844 17/06/2023 manju 1747008007WL003043 manju 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 manju INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-007-001/152
(BADNAPUR) 		1747008007NRG24160620230040843 17/06/2023 narendra ramvilas 1747008007WL003043 narendra ramvilas 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 narendraramvilas BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-007-001/152
(BADNAPUR) 		1747008007NRG24160620230040845 17/06/2023 ranu ramvilash 1747008007WL003043 ranu ramvilash 00048 BKID0009518 663 663 Processed 23/06/2023 513532675 ranuramvilash BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-007-001/160
(BADNAPUR) 		1747008007NRG24160620230040952 17/06/2023 SUSHILABAI 1747008007WL003047 SUSHILABAI 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 SUSHILABAI BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-007-001/206
(BADNAPUR) 		1747008007NRG24160620230040949 17/06/2023 vishram bhagya dudva 1747008007WL003046 vishram bhagya dudva 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 vishrambhagyadudva BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-007-001/241
(BADNAPUR) 		1747008007NRG24160620230040846 17/06/2023 lali bai 1747008007WL003044 lali bai 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 lalibai BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-007-001/309
(BADNAPUR) 		1747008007NRG24160620230040848 17/06/2023 kuwarsingh dhyansingh 1747008007WL003044 kuwarsingh dhyansingh 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 kuwarsinghdhyansingh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-007-001/309
(BADNAPUR) 		1747008007NRG24160620230040847 17/06/2023 ramtibai dhyaansingh bhil 1747008007WL003044 ramtibai dhyaansingh bhil 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 ramtibaidhyaansinghbhil BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-007-001/97
(BADNAPUR) 		1747008007NRG24160620230040953 17/06/2023 Prembai ramsingh dhurvey 1747008007WL003047 Prembai ramsingh dhurvey 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 Prembairamsinghdhurvey STATE BANK OF INDIA(508548)
27 KHAKNAR MP-47-008-007-001/97-A
(BADNAPUR) 		1747008007NRG24160620230040955 17/06/2023 JYOTIBAI 1747008007WL003047 JYOTIBAI 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 JYOTIBAI BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-007-001/97-A
(BADNAPUR) 		1747008007NRG24160620230040954 17/06/2023 Mangal dhurve 1747008007WL003047 Mangal dhurve 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 Mangaldhurve BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-035-002/137
(HINGNA RAIYAT) 		1747008035NRG24160620230040770 17/06/2023 VIKKI NAGIN 1747008035WL003038 VIKKI NAGIN 00048 BKID0009518 1326 1326 Processed 23/06/2023 513532675 VIKKINAGIN BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-055-001/125
(NAWTHA) 		1747008055NRG24170620230041172 17/06/2023 BABY SAPKADE 1747008055WL003083 BABY SAPKADE 00048 BKID0009518 221 221 Processed 23/06/2023 513532675 BABYSAPKADE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHAKNAR MP-47-008-055-001/284
(NAWTHA) 		1747008055NRG24170620230041173 17/06/2023 LAXMI BAI RELASH 1747008055WL003083 LAXMI BAI RELASH 00048 BKID0009518 221 221 Processed 23/06/2023 513532675 LAXMIBAIRELASH BANK OF INDIA(508505)
SubTotal 19006 19006
32 KHAKNAR MP-47-008-003-001/331
(AMULLAKALA) 		1747008003NRG24170620230041754 17/06/2023 Sharmila Chouhan 1747008003WL003130 Sharmila Chouhan 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 SharmilaChouhan BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-003-001/433
(AMULLAKALA) 		1747008003NRG24170620230041760 17/06/2023 Aasha Korku 1747008003WL003130 Aasha Korku 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 AashaKorku FINCARE SMALL FINANCE BANK LTD(608304)
34 KHAKNAR MP-47-008-019-002/101
(DAHINDA) 		1747008088NRG24170620230041140 17/06/2023 kali bai 1747008088WL003082 kali bai 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 kalibai BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-019-002/116
(DAHINDA) 		1747008088NRG24160620230040779 17/06/2023 GORELAL GANGARAM 1747008088WL003040 GORELAL GANGARAM 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 GORELALGANGARAM BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-019-002/119
(DAHINDA) 		1747008088NRG24170620230041142 17/06/2023 nilabai 1747008088WL003082 nilabai 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 nilabai BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-019-002/131-A
(DAHINDA) 		1747008088NRG24170620230041143 17/06/2023 barmanand 1747008088WL003082 barmanand 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 barmanand BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-019-002/136
(DAHINDA) 		1747008088NRG24170620230041144 17/06/2023 MANIRAM GOVIND 1747008088WL003082 MANIRAM GOVIND 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 MANIRAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
39 KHAKNAR MP-47-008-019-002/145
(DAHINDA) 		1747008088NRG24170620230041145 17/06/2023 ku arsingh 1747008088WL003082 ku arsingh 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 kuarsingh BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-019-002/145
(DAHINDA) 		1747008088NRG24170620230041146 17/06/2023 Ramgopal 1747008088WL003082 Ramgopal 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 Ramgopal BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-019-002/173
(DAHINDA) 		1747008088NRG24170620230041149 17/06/2023 jamuna 1747008088WL003082 jamuna 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 jamuna NARMADA JHABUA GRAMIN BANK(508515)
42 KHAKNAR MP-47-008-019-002/179
(DAHINDA) 		1747008088NRG24170620230041150 17/06/2023 BALIRAM RAMLAL 1747008088WL003082 BALIRAM RAMLAL 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 BALIRAMRAMLAL BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-019-002/202
(DAHINDA) 		1747008088NRG24170620230041152 17/06/2023 AMERSINGH PANNALAL 1747008088WL003082 AMERSINGH PANNALAL 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 AMERSINGHPANNALAL BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-019-002/204
(DAHINDA) 		1747008088NRG24170620230041153 17/06/2023 hira 1747008088WL003082 hira 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 hira JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHAKNAR MP-47-008-019-002/204
(DAHINDA) 		1747008088NRG24170620230041154 17/06/2023 PREMLAL HIRA 1747008088WL003082 PREMLAL HIRA 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 PREMLALHIRA BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-019-002/204
(DAHINDA) 		1747008088NRG24170620230041155 17/06/2023 ramoti 1747008088WL003082 ramoti 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 ramoti BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-019-002/211
(DAHINDA) 		1747008088NRG24170620230041156 17/06/2023 rajashing 1747008088WL003082 rajashing 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 rajashing BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-019-002/269
(DAHINDA) 		1747008088NRG24170620230041160 17/06/2023 lala 1747008088WL003082 lala 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 lala BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-019-002/30
(DAHINDA) 		1747008088NRG24160620230040021 17/06/2023 arjun 1747008088WL003017 arjun 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 arjun BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-019-002/30
(DAHINDA) 		1747008088NRG24160620230040022 17/06/2023 arjun mojilal 1747008088WL003017 arjun mojilal 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 arjunmojilal BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-019-002/316
(DAHINDA) 		1747008088NRG24170620230041162 17/06/2023 radhakisan rajma 1747008088WL003082 radhakisan rajma 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 radhakisanrajma NARMADA JHABUA GRAMIN BANK(508515)
52 KHAKNAR MP-47-008-019-002/318
(DAHINDA) 		1747008088NRG24170620230041163 17/06/2023 thansing 1747008088WL003082 thansing 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 thansing BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-019-002/330
(DAHINDA) 		1747008088NRG24170620230041164 17/06/2023 Ramesh 1747008088WL003082 Ramesh 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 Ramesh BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-019-002/336
(DAHINDA) 		1747008088NRG24170620230041165 17/06/2023 BALIRAM 1747008088WL003082 BALIRAM 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 BALIRAM BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-019-002/347
(DAHINDA) 		1747008088NRG24160620230040019 17/06/2023 Bhuvansingh 1747008088WL003016 Bhuvansingh 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 Bhuvansingh BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-019-002/347
(DAHINDA) 		1747008088NRG24160620230040020 17/06/2023 Jhigali bai 1747008088WL003016 Jhigali bai 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 Jhigalibai BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-019-002/45
(DAHINDA) 		1747008088NRG24170620230041167 17/06/2023 DILIP SITARAM 1747008088WL003082 DILIP SITARAM 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 DILIPSITARAM BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-019-002/45
(DAHINDA) 		1747008088NRG24170620230041166 17/06/2023 nila 1747008088WL003082 nila 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 nila BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-019-002/75
(DAHINDA) 		1747008088NRG24170620230041171 17/06/2023 bethi bai 1747008088WL003082 bethi bai 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 bethibai BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-019-002/75
(DAHINDA) 		1747008088NRG24170620230041170 17/06/2023 nandkishor 1747008088WL003082 nandkishor 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 nandkishor BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-030-001/17
(GONDRI) 		1747008030NRG24170620230041072 17/06/2023 SHIVKUMAR SHIKARI 1747008030WL003070 SHIVKUMAR SHIKARI 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 SHIVKUMARSHIKARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHAKNAR MP-47-008-030-001/196
(GONDRI) 		1747008030NRG24170620230041078 17/06/2023 Gayatri Shravan 1747008030WL003073 Gayatri Shravan 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 GayatriShravan BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-030-001/209
(GONDRI) 		1747008030NRG24170620230041069 17/06/2023 Bhilya Hariram 1747008030WL003068 Bhilya Hariram 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 BhilyaHariram BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-030-001/209
(GONDRI) 		1747008030NRG24170620230041067 17/06/2023 Meera bai Hariram 1747008030WL003068 Meera bai Hariram 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 MeerabaiHariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
65 KHAKNAR MP-47-008-030-001/209
(GONDRI) 		1747008030NRG24170620230041068 17/06/2023 Ramrati bai Bhilya 1747008030WL003068 Ramrati bai Bhilya 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 RamratibaiBhilya BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-030-001/228
(GONDRI) 		1747008030NRG24170620230041065 17/06/2023 dadu munshi 1747008030WL003067 dadu munshi 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 dadumunshi JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHAKNAR MP-47-008-030-001/239
(GONDRI) 		1747008030NRG24170620230041074 17/06/2023 GEETA BAI 1747008030WL003071 GEETA BAI 00048 BKID0009521 442 442 Processed 23/06/2023 513532675 GEETABAI BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-030-001/254
(GONDRI) 		1747008030NRG24170620230041112 17/06/2023 chaya bai onkar 1747008030WL003078 chaya bai onkar 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 chayabaionkar BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-030-001/263
(GONDRI) 		1747008030NRG24170620230041070 17/06/2023 RAJKUMAR 1747008030WL003069 RAJKUMAR 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 RAJKUMAR BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-030-001/263
(GONDRI) 		1747008030NRG24170620230041071 17/06/2023 Sevnti bai 1747008030WL003069 Sevnti bai 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 Sevntibai BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-030-001/266
(GONDRI) 		1747008030NRG24170620230041080 17/06/2023 JAYRAM 1747008030WL003074 JAYRAM 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 JAYRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 KHAKNAR MP-47-008-030-001/266
(GONDRI) 		1747008030NRG24170620230041081 17/06/2023 SUSHILA 1747008030WL003074 SUSHILA 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 SUSHILA BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-030-001/299
(GONDRI) 		1747008030NRG24170620230041076 17/06/2023 ANITA 1747008030WL003072 ANITA 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-030-001/324
(GONDRI) 		1747008030NRG24170620230041083 17/06/2023 Kamalsingh Sukhram 1747008030WL003076 Kamalsingh Sukhram 00048 BKID0009521 442 442 Processed 23/06/2023 513532675 KamalsinghSukhram BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-030-001/36
(GONDRI) 		1747008030NRG24170620230041082 17/06/2023 JAGESH 1747008030WL003075 JAGESH 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 JAGESH BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-065-001/141-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041787 17/06/2023 RAMU SHIKARI 1747008065WL003131 RAMU SHIKARI 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 RAMUSHIKARI BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-065-001/141-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041786 17/06/2023 RAMU SHIKARI 1747008065WL003131 RAMU SHIKARI 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 RAMUSHIKARI BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-065-001/141-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041789 17/06/2023 MAGAY 1747008065WL003131 MAGAY 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 MAGAY BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-065-001/143
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041790 17/06/2023 MOTILAL 1747008065WL003131 MOTILAL 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 MOTILAL BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-065-001/149-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041792 17/06/2023 meklal soma 1747008065WL003131 meklal soma 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 meklalsoma BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-065-001/149-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041793 17/06/2023 richubai meklal 1747008065WL003131 richubai meklal 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 richubaimeklal INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAKNAR MP-47-008-065-001/15-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041794 17/06/2023 SANGILAL MANGILAL 1747008065WL003131 SANGILAL MANGILAL 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 SANGILALMANGILAL AIRTEL PAYMENTS BANK LIMITED(990288)
83 KHAKNAR MP-47-008-065-001/15-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041795 17/06/2023 SARIKASALAKRAM 1747008065WL003131 SARIKASALAKRAM 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 SARIKASALAKRAM BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-065-001/152-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041797 17/06/2023 ANIL 1747008065WL003131 ANIL 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-065-001/167
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041807 17/06/2023 MANGRAY 1747008065WL003131 MANGRAY 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 MANGRAY BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-065-001/167
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041806 17/06/2023 PANNALAL 1747008065WL003131 PANNALAL 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 PANNALAL BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-065-001/169
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041808 17/06/2023 meerabai bansilal 1747008065WL003131 meerabai bansilal 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 meerabaibansilal BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-065-001/169
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041809 17/06/2023 ram bethekar 1747008065WL003131 ram bethekar 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 rambethekar BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-065-001/171
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041810 17/06/2023 SUDARSHAN 1747008065WL003131 SUDARSHAN 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 SUDARSHAN BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-065-001/171-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041812 17/06/2023 LADKI 1747008065WL003131 LADKI 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 LADKI BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-065-001/171-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041811 17/06/2023 PREMLAL 1747008065WL003131 PREMLAL 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 PREMLAL BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-065-001/185
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041815 17/06/2023 KAMALA 1747008065WL003131 KAMALA 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 KAMALA BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-065-001/185-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041817 17/06/2023 ANITA 1747008065WL003131 ANITA 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 ANITA BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-065-001/185-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041816 17/06/2023 RAVI 1747008065WL003131 RAVI 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 RAVI BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-065-001/19-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041818 17/06/2023 MANSHARAM 1747008065WL003131 MANSHARAM 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 MANSHARAM BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-065-001/198-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041820 17/06/2023 Mamta 1747008065WL003131 Mamta 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 Mamta FINO PAYMENTS BANK LTD(608001)
97 KHAKNAR MP-47-008-065-001/209
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041823 17/06/2023 DEVISINGH 1747008065WL003131 DEVISINGH 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 DEVISINGH BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-065-001/212
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041827 17/06/2023 ASHOK 1747008065WL003131 ASHOK 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 ASHOK BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-065-001/22-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041830 17/06/2023 SANJU 1747008065WL003131 SANJU 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 SANJU BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-065-001/22-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041831 17/06/2023 SARASWATI 1747008065WL003131 SARASWATI 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 SARASWATI BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-065-001/220
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041834 17/06/2023 FHULCAND SOMA 1747008065WL003131 FHULCAND SOMA 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 FHULCANDSOMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-065-001/220
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041835 17/06/2023 Kamla 1747008065WL003131 Kamla 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 Kamla BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-065-001/222-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041837 17/06/2023 lata 1747008065WL003131 lata 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 lata BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-065-001/222-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041836 17/06/2023 rajkumar 1747008065WL003131 rajkumar 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAKNAR MP-47-008-065-001/229-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041839 17/06/2023 Puspa 1747008065WL003131 Puspa 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 Puspa BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-065-001/232-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041841 17/06/2023 Gopal 1747008065WL003131 Gopal 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-065-001/240
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041844 17/06/2023 Ojanti 1747008065WL003131 Ojanti 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 Ojanti BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-065-001/240-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041845 17/06/2023 Shushil 1747008065WL003131 Shushil 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 Shushil BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-065-001/244
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041848 17/06/2023 BHURAI 1747008065WL003131 BHURAI 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 BHURAI BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-065-001/244
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041847 17/06/2023 ISHWAR SANU 1747008065WL003131 ISHWAR SANU 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 ISHWARSANU INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-065-001/250
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041849 17/06/2023 RANAJI KULA 1747008065WL003131 RANAJI KULA 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 RANAJIKULA BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-065-001/260
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041852 17/06/2023 mojilal sukhlal 1747008065WL003131 mojilal sukhlal 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 mojilalsukhlal BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-065-001/266-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041854 17/06/2023 Sewaklal 1747008065WL003131 Sewaklal 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 Sewaklal NARMADA JHABUA GRAMIN BANK(508515)
114 KHAKNAR MP-47-008-065-001/274-C
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041857 17/06/2023 Mamta 1747008065WL003131 Mamta 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 Mamta BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-065-001/274-C
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041856 17/06/2023 Manesh PALVE 1747008065WL003131 Manesh PALVE 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 ManeshPALVE BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-065-001/311-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041869 17/06/2023 MUNNI BAI 1747008065WL003131 MUNNI BAI 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 MUNNIBAI BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-065-001/316
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041871 17/06/2023 Malati 1747008065WL003131 Malati 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 Malati BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-065-001/316
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041870 17/06/2023 Sivkumar 1747008065WL003131 Sivkumar 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 Sivkumar BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-065-001/334
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041877 17/06/2023 BINDA 1747008065WL003131 BINDA 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 BINDA BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-065-001/344
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041882 17/06/2023 UMA BAI 1747008065WL003131 UMA BAI 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 UMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-065-001/347
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041888 17/06/2023 SUNITA 1747008065WL003131 SUNITA 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 SUNITA BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-065-001/349
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041891 17/06/2023 SUKRAM 1747008065WL003131 SUKRAM 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-065-001/37-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041896 17/06/2023 Sangita 1747008065WL003131 Sangita 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-065-001/7-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041902 17/06/2023 Alka 1747008065WL003131 Alka 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 Alka BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-065-001/89-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041908 17/06/2023 Santosh Motilal 1747008065WL003131 Santosh Motilal 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 SantoshMotilal BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-065-001/96-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041911 17/06/2023 PARASARM 1747008065WL003131 PARASARM 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 PARASARM NARMADA JHABUA GRAMIN BANK(508515)
127 KHAKNAR MP-47-008-084-002/11
(TELIATHAD) 		1747008084NRG24170620230041222 17/06/2023 AASHA 1747008084WL003087 AASHA 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 AASHA BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-084-002/11
(TELIATHAD) 		1747008084NRG24170620230041221 17/06/2023 sogonti bai 1747008084WL003087 sogonti bai 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 sogontibai FINCARE SMALL FINANCE BANK LTD(608304)
129 KHAKNAR MP-47-008-084-002/114-B
(TELIATHAD) 		1747008084NRG24170620230041224 17/06/2023 TULSI BAI BHAIYALAL 1747008084WL003087 TULSI BAI BHAIYALAL 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 TULSIBAIBHAIYALAL BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-084-002/121-A
(TELIATHAD) 		1747008084NRG24170620230041225 17/06/2023 Sushila bai Ramcharan 1747008084WL003087 Sushila bai Ramcharan 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 SushilabaiRamcharan BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-084-002/121-D
(TELIATHAD) 		1747008084NRG24170620230041227 17/06/2023 ANITA BAI 1747008084WL003087 ANITA BAI 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 ANITABAI BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-084-002/121-D
(TELIATHAD) 		1747008084NRG24170620230041226 17/06/2023 PANKAJ DHARASING 1747008084WL003087 PANKAJ DHARASING 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 PANKAJDHARASING BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-084-002/130-A
(TELIATHAD) 		1747008084NRG24170620230041228 17/06/2023 pinki 1747008084WL003087 pinki 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 pinki BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-084-002/14-A
(TELIATHAD) 		1747008084NRG24170620230041229 17/06/2023 sushila bai lakhan 1747008084WL003087 sushila bai lakhan 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 sushilabailakhan BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-084-002/142
(TELIATHAD) 		1747008084NRG24170620230041231 17/06/2023 Asmi 1747008084WL003087 Asmi 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 Asmi BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-084-002/15-A
(TELIATHAD) 		1747008084NRG24170620230041190 17/06/2023 SUNITA BAI KHUMANSINGH 1747008084WL003085 SUNITA BAI KHUMANSINGH 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 SUNITABAIKHUMANSINGH BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-084-002/158-B
(TELIATHAD) 		1747008084NRG24170620230041192 17/06/2023 Samoti bai Anakhalal 1747008084WL003085 Samoti bai Anakhalal 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 SamotibaiAnakhalal BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-084-002/161
(TELIATHAD) 		1747008084NRG24170620230041233 17/06/2023 sivkumar 1747008084WL003087 sivkumar 00048 BKID0009521 1105 1105 Processed 23/06/2023 513532675 sivkumar BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-084-002/182
(TELIATHAD) 		1747008084NRG24170620230041199 17/06/2023 kunjilal Champalal 1747008084WL003086 kunjilal Champalal 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 kunjilalChampalal BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-084-002/182
(TELIATHAD) 		1747008084NRG24170620230041200 17/06/2023 Rupa bai kunjilal 1747008084WL003086 Rupa bai kunjilal 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 Rupabaikunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-084-002/184
(TELIATHAD) 		1747008084NRG24170620230041201 17/06/2023 shivcharan baliram 1747008084WL003086 shivcharan baliram 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 shivcharanbaliram BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-084-002/184
(TELIATHAD) 		1747008084NRG24170620230041202 17/06/2023 surekha SHIVCHARAN 1747008084WL003086 surekha SHIVCHARAN 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 surekhaSHIVCHARAN BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-084-002/189
(TELIATHAD) 		1747008084NRG24170620230041203 17/06/2023 mukesh jagan 1747008084WL003086 mukesh jagan 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 mukeshjagan BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-084-002/189
(TELIATHAD) 		1747008084NRG24170620230041204 17/06/2023 pulvanti bai mukesh 1747008084WL003086 pulvanti bai mukesh 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 pulvantibaimukesh BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-084-002/22
(TELIATHAD) 		1747008084NRG24170620230041205 17/06/2023 Bisram Rajaram 1747008084WL003086 Bisram Rajaram 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 BisramRajaram BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-084-002/22
(TELIATHAD) 		1747008084NRG24170620230041206 17/06/2023 JAMUNA 1747008084WL003086 JAMUNA 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAKNAR MP-47-008-084-002/25
(TELIATHAD) 		1747008084NRG24170620230041208 17/06/2023 KALAI BAI 1747008084WL003086 KALAI BAI 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 KALAIBAI BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-084-002/29
(TELIATHAD) 		1747008084NRG24170620230041210 17/06/2023 SURAJ SURAPCHAND 1747008084WL003086 SURAJ SURAPCHAND 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 SURAJSURAPCHAND STATE BANK OF INDIA(508548)
149 KHAKNAR MP-47-008-084-002/3-A
(TELIATHAD) 		1747008084NRG24170620230041211 17/06/2023 Sunita Nanda 1747008084WL003086 Sunita Nanda 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 SunitaNanda BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-084-002/41
(TELIATHAD) 		1747008084NRG24170620230041193 17/06/2023 KUVARSINGH MANGAL 1747008084WL003085 KUVARSINGH MANGAL 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 KUVARSINGHMANGAL BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-084-002/48
(TELIATHAD) 		1747008084NRG24170620230041196 17/06/2023 SUMMAN 1747008084WL003085 SUMMAN 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 SUMMAN BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-084-002/5
(TELIATHAD) 		1747008084NRG24170620230041197 17/06/2023 TOTARAM RAMU 1747008084WL003085 TOTARAM RAMU 00048 BKID0009521 1326 1326 Processed 23/06/2023 513532675 TOTARAMRAMU BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-084-002/92-D
(TELIATHAD) 		1747008084NRG24170620230041216 17/06/2023 Sarsvati Manoj 1747008084WL003086 Sarsvati Manoj 00048 BKID0009521 884 884 Processed 23/06/2023 513532675 SarsvatiManoj BANK OF INDIA(508505)
SubTotal 140114 140114
154 KHAKNAR MP-47-008-035-001/165
(HINGNA RAIYAT) 		1747008035NRG24160620230039575 17/06/2023 SIRAJ DILWAR 1747008035WL003008 SIRAJ DILWAR 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 SIRAJDILWAR BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-035-001/56
(HINGNA RAIYAT) 		1747008035NRG24160620230039594 17/06/2023 MADHURI 1747008035WL003008 MADHURI 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 MADHURI BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-070-001/108
(SAIKHEDA KALA) 		1747008070NRG24170620230041174 17/06/2023 ARUN KISANRAV 1747008070WL003084 ARUN KISANRAV 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 ARUNKISANRAV BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-070-001/108
(SAIKHEDA KALA) 		1747008070NRG24170620230041175 17/06/2023 PRAJAKTA 1747008070WL003084 PRAJAKTA 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 PRAJAKTA BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-070-001/191
(SAIKHEDA KALA) 		1747008070NRG24170620230041178 17/06/2023 BHASAKAR 1747008070WL003084 BHASAKAR 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 BHASAKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 KHAKNAR MP-47-008-070-001/191
(SAIKHEDA KALA) 		1747008070NRG24170620230041180 17/06/2023 sagar mungse 1747008070WL003084 sagar mungse 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 sagarmungse CANARA BANK(508532)
160 KHAKNAR MP-47-008-070-001/191
(SAIKHEDA KALA) 		1747008070NRG24170620230041179 17/06/2023 sangeeta bai 1747008070WL003084 sangeeta bai 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 sangeetabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 KHAKNAR MP-47-008-070-001/272
(SAIKHEDA KALA) 		1747008070NRG24170620230041181 17/06/2023 KIRAN 1747008070WL003084 KIRAN 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 KIRAN BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-070-001/481
(SAIKHEDA KALA) 		1747008070NRG24170620230041184 17/06/2023 karan amarsing 1747008070WL003084 karan amarsing 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 karanamarsing BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-070-001/518
(SAIKHEDA KALA) 		1747008070NRG24170620230041185 17/06/2023 DINESH KUNJILAL 1747008070WL003084 DINESH KUNJILAL 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 DINESHKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
164 KHAKNAR MP-47-008-070-001/518
(SAIKHEDA KALA) 		1747008070NRG24170620230041186 17/06/2023 KOMAL DINESH 1747008070WL003084 KOMAL DINESH 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 KOMALDINESH BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-072-001/101-A
(SANDS KALA) 		1747008072NRG24170620230040993 17/06/2023 Prakash 1747008072WL003064 Prakash 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAKNAR MP-47-008-072-001/107
(SANDS KALA) 		1747008072NRG24170620230040994 17/06/2023 vandhana 1747008072WL003064 vandhana 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 vandhana BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-072-001/109-A
(SANDS KALA) 		1747008072NRG24160620230039509 17/06/2023 kailash dagdu 1747008072WL003004 kailash dagdu 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 kailashdagdu BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-072-001/111-A
(SANDS KALA) 		1747008072NRG24160620230039512 17/06/2023 gyatri 1747008072WL003004 gyatri 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 gyatri BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-072-001/111-A
(SANDS KALA) 		1747008072NRG24160620230039511 17/06/2023 nemidas 1747008072WL003004 nemidas 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 nemidas BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-072-001/111-B
(SANDS KALA) 		1747008072NRG24160620230039513 17/06/2023 bannoo 1747008072WL003004 bannoo 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 bannoo BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-072-001/12
(SANDS KALA) 		1747008072NRG24170620230040996 17/06/2023 thavriya 1747008072WL003064 thavriya 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 thavriya NARMADA JHABUA GRAMIN BANK(508515)
172 KHAKNAR MP-47-008-072-001/155
(SANDS KALA) 		1747008072NRG24170620230041006 17/06/2023 meera bai 1747008072WL003064 meera bai 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 meerabai BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-072-001/155
(SANDS KALA) 		1747008072NRG24170620230041005 17/06/2023 phatesing 1747008072WL003064 phatesing 00048 BKID0009523 1105 1105 Rejected 23/06/2023 513532675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 KHAKNAR MP-47-008-072-001/155-A
(SANDS KALA) 		1747008072NRG24170620230041007 17/06/2023 RAMSHWAR 1747008072WL003064 RAMSHWAR 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 RAMSHWAR BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-072-001/158
(SANDS KALA) 		1747008072NRG24170620230041009 17/06/2023 cheinsingh 1747008072WL003064 cheinsingh 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 cheinsingh BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-072-001/184
(SANDS KALA) 		1747008072NRG24170620230041011 17/06/2023 rama 1747008072WL003064 rama 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 rama BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-072-001/186
(SANDS KALA) 		1747008072NRG24170620230041014 17/06/2023 pramila 1747008072WL003064 pramila 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 pramila BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-072-001/187
(SANDS KALA) 		1747008072NRG24170620230041015 17/06/2023 navasi bai 1747008072WL003064 navasi bai 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 navasibai BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-072-001/193
(SANDS KALA) 		1747008072NRG24170620230041016 17/06/2023 pandit 1747008072WL003064 pandit 00048 BKID0009523 884 884 Processed 23/06/2023 513532675 pandit BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-072-001/194
(SANDS KALA) 		1747008072NRG24170620230041017 17/06/2023 ukha 1747008072WL003064 ukha 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 ukha BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-072-001/212
(SANDS KALA) 		1747008072NRG24170620230041023 17/06/2023 ramesh ashu 1747008072WL003064 ramesh ashu 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 rameshashu BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-072-001/229
(SANDS KALA) 		1747008072NRG24170620230041024 17/06/2023 ganga bai 1747008072WL003064 ganga bai 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 gangabai BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-072-001/246
(SANDS KALA) 		1747008072NRG24170620230041027 17/06/2023 mamta 1747008072WL003065 mamta 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAKNAR MP-47-008-072-001/246
(SANDS KALA) 		1747008072NRG24170620230041026 17/06/2023 motilal 1747008072WL003065 motilal 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 motilal BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-072-001/247
(SANDS KALA) 		1747008072NRG24170620230041029 17/06/2023 lata bai 1747008072WL003065 lata bai 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 latabai BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-072-001/247
(SANDS KALA) 		1747008072NRG24170620230041028 17/06/2023 shriram 1747008072WL003065 shriram 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 shriram UNION BANK OF INDIA(508500)
187 KHAKNAR MP-47-008-072-001/254
(SANDS KALA) 		1747008072NRG24170620230041030 17/06/2023 KANIRAM SO RAMDAS 1747008072WL003065 KANIRAM SO RAMDAS 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 KANIRAMSORAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAKNAR MP-47-008-072-001/254
(SANDS KALA) 		1747008072NRG24170620230041031 17/06/2023 VIMAL 1747008072WL003065 VIMAL 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 VIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-072-001/254-B
(SANDS KALA) 		1747008072NRG24170620230041032 17/06/2023 Arun 1747008072WL003065 Arun 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 Arun BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-072-001/254-B
(SANDS KALA) 		1747008072NRG24170620230041033 17/06/2023 Laccha 1747008072WL003065 Laccha 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 Laccha INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAKNAR MP-47-008-072-001/258-A
(SANDS KALA) 		1747008072NRG24170620230041034 17/06/2023 MUKESH RATHORE 1747008072WL003065 MUKESH RATHORE 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 MUKESHRATHORE BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-072-001/268
(SANDS KALA) 		1747008072NRG24170620230041036 17/06/2023 navalsing 1747008072WL003065 navalsing 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 navalsing BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-072-001/268
(SANDS KALA) 		1747008072NRG24170620230041037 17/06/2023 radha bai 1747008072WL003065 radha bai 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 radhabai BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-072-001/277
(SANDS KALA) 		1747008072NRG24170620230041040 17/06/2023 bharat 1747008072WL003065 bharat 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 bharat BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-072-001/277
(SANDS KALA) 		1747008072NRG24170620230041041 17/06/2023 chandrakala 1747008072WL003065 chandrakala 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 chandrakala BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-072-001/29
(SANDS KALA) 		1747008072NRG24170620230041043 17/06/2023 vijay 1747008072WL003065 vijay 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 vijay BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-072-001/345
(SANDS KALA) 		1747008072NRG24160620230039519 17/06/2023 sangeeta 1747008072WL003004 sangeeta 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-072-001/345
(SANDS KALA) 		1747008072NRG24160620230039518 17/06/2023 vilash 1747008072WL003004 vilash 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 vilash INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-072-001/346
(SANDS KALA) 		1747008072NRG24160620230039520 17/06/2023 Pyarelal balu 1747008072WL003004 Pyarelal balu 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 Pyarelalbalu INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-072-001/421-A
(SANDS KALA) 		1747008072NRG24170620230041049 17/06/2023 parvin 1747008072WL003065 parvin 00048 BKID0009523 884 884 Processed 23/06/2023 513532675 parvin BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-072-001/462
(SANDS KALA) 		1747008072NRG24160620230039522 17/06/2023 mamraj 1747008072WL003004 mamraj 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 mamraj BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-072-001/462
(SANDS KALA) 		1747008072NRG24160620230039523 17/06/2023 sugana bai 1747008072WL003004 sugana bai 00048 BKID0009523 1326 1326 Processed 23/06/2023 513532675 suganabai BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-072-001/50
(SANDS KALA) 		1747008072NRG24170620230041053 17/06/2023 GANESH 1747008072WL003065 GANESH 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 GANESH BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-072-001/50
(SANDS KALA) 		1747008072NRG24170620230041054 17/06/2023 RUKHAMANI 1747008072WL003065 RUKHAMANI 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-072-001/52
(SANDS KALA) 		1747008072NRG24170620230041056 17/06/2023 kali bai 1747008072WL003065 kali bai 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 kalibai BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-072-001/61
(SANDS KALA) 		1747008072NRG24170620230041058 17/06/2023 deva 1747008072WL003065 deva 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 deva BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-072-001/61
(SANDS KALA) 		1747008072NRG24170620230041059 17/06/2023 sunita 1747008072WL003065 sunita 00048 BKID0009523 1105 1105 Processed 23/06/2023 513532675 sunita BANK OF INDIA(508505)
SubTotal 61659 61659
208 KHAKNAR MP-47-008-003-001/119
(AMULLAKALA) 		1747008003NRG24170620230041743 17/06/2023 DULICHAND GITU 1747008003WL003130 DULICHAND GITU 00048 BKID0009526 1105 1105 Processed 23/06/2023 513532675 DULICHANDGITU BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-003-001/421
(AMULLAKALA) 		1747008003NRG24170620230041759 17/06/2023 SUMAN SUNIL 1747008003WL003130 SUMAN SUNIL 00048 BKID0009526 1105 1105 Processed 23/06/2023 513532675 SUMANSUNIL BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-003-001/44
(AMULLAKALA) 		1747008003NRG24170620230041761 17/06/2023 SUGGRABAI HANIF 1747008003WL003130 SUGGRABAI HANIF 00048 BKID0009526 1105 1105 Processed 23/06/2023 513532675 SUGGRABAIHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAKNAR MP-47-008-037-001/161
(JHIRMITI) 		1747008037NRG24170620230041268 17/06/2023 MOJILAL MOTI 1747008037WL003094 MOJILAL MOTI 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 MOJILALMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-037-001/161
(JHIRMITI) 		1747008037NRG24170620230041269 17/06/2023 Ranay bai 1747008037WL003094 Ranay bai 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 Ranaybai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAKNAR MP-47-008-037-001/168
(JHIRMITI) 		1747008037NRG24170620230041271 17/06/2023 Ringa Mangilal 1747008037WL003094 Ringa Mangilal 00048 BKID0009526 1105 1105 Processed 23/06/2023 513532675 RingaMangilal BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-037-001/168
(JHIRMITI) 		1747008037NRG24170620230041270 17/06/2023 Ringa Mangilal 1747008037WL003094 Ringa Mangilal 00048 BKID0009526 1105 1105 Rejected 23/06/2023 513532675 Account reached maximum Debit/Credit limit set on account by Bank
215 KHAKNAR MP-47-008-037-001/17-A
(JHIRMITI) 		1747008037NRG24170620230041274 17/06/2023 Jayram 1747008037WL003094 Jayram 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 Jayram BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-037-001/17-A
(JHIRMITI) 		1747008037NRG24170620230041273 17/06/2023 Jayram 1747008037WL003094 Jayram 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-037-001/17-A
(JHIRMITI) 		1747008037NRG24170620230041272 17/06/2023 Jayram 1747008037WL003094 Jayram 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 Jayram INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAKNAR MP-47-008-037-001/253
(JHIRMITI) 		1747008037NRG24170620230041276 17/06/2023 Pinki Bai shubhan 1747008037WL003094 Pinki Bai shubhan 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 PinkiBaishubhan BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-037-001/3
(JHIRMITI) 		1747008037NRG24170620230041278 17/06/2023 Kamlabai Kamalsingh 1747008037WL003094 Kamlabai Kamalsingh 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 KamlabaiKamalsingh BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-037-001/60
(JHIRMITI) 		1747008037NRG24170620230041280 17/06/2023 Leela Bai 1747008037WL003094 Leela Bai 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 LeelaBai BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-037-001/60
(JHIRMITI) 		1747008037NRG24170620230041279 17/06/2023 Leela Bai 1747008037WL003094 Leela Bai 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 LeelaBai BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-037-001/75
(JHIRMITI) 		1747008037NRG24170620230041281 17/06/2023 mishrilal 1747008037WL003094 mishrilal 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 mishrilal FINO PAYMENTS BANK LTD(608001)
223 KHAKNAR MP-47-008-037-001/91
(JHIRMITI) 		1747008037NRG24170620230041282 17/06/2023 Baliram 1747008037WL003094 Baliram 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 Baliram CANARA BANK(508532)
224 KHAKNAR MP-47-008-037-001/92
(JHIRMITI) 		1747008037NRG24170620230041285 17/06/2023 Jholya baba dhande 1747008037WL003094 Jholya baba dhande 00048 BKID0009526 1326 1326 Rejected 23/06/2023 513532675 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KHAKNAR MP-47-008-037-001/97
(JHIRMITI) 		1747008037NRG24170620230041289 17/06/2023 Narmadi Ramgopal 1747008037WL003094 Narmadi Ramgopal 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 NarmadiRamgopal BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-037-001/97
(JHIRMITI) 		1747008037NRG24170620230041288 17/06/2023 Ramgopal Ramkisan 1747008037WL003094 Ramgopal Ramkisan 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 RamgopalRamkisan BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-037-002/218
(JHIRMITI) 		1747008037NRG24170620230041291 17/06/2023 Kamal sing 1747008037WL003094 Kamal sing 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 Kamalsing BANK OF MAHARASHTRA(607387)
228 KHAKNAR MP-47-008-037-002/219
(JHIRMITI) 		1747008037NRG24170620230041292 17/06/2023 Kishor 1747008037WL003094 Kishor 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 Kishor BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-037-002/231-B
(JHIRMITI) 		1747008037NRG24170620230041293 17/06/2023 RAMDASH 1747008037WL003094 RAMDASH 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 RAMDASH BANK OF BARODA(606985)
230 KHAKNAR MP-47-008-037-002/27
(JHIRMITI) 		1747008037NRG24170620230041296 17/06/2023 jagan chunni 1747008037WL003094 jagan chunni 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 jaganchunni BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-037-002/35
(JHIRMITI) 		1747008037NRG24170620230041298 17/06/2023 ganesah 1747008037WL003094 ganesah 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 ganesah BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-037-003/16
(JHIRMITI) 		1747008037NRG24170620230041301 17/06/2023 HARIRAM MANKRAM 1747008037WL003094 HARIRAM MANKRAM 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 HARIRAMMANKRAM BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-037-003/16
(JHIRMITI) 		1747008037NRG24170620230041300 17/06/2023 RADHA BAI NANKARAM 1747008037WL003094 RADHA BAI NANKARAM 00048 BKID0009526 1326 1326 Processed 23/06/2023 513532675 RADHABAINANKARAM BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-037-003/19
(JHIRMITI) 		1747008037NRG24170620230041302 17/06/2023 BANSILAL MUNSHI 1747008037WL003094 BANSILAL MUNSHI 00048 BKID0009526 1105 1105 Processed 23/06/2023 513532675 BANSILALMUNSHI BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-037-003/52
(JHIRMITI) 		1747008037NRG24170620230041303 17/06/2023 Seventi Motilal 1747008037WL003094 Seventi Motilal 00048 BKID0009526 1105 1105 Processed 23/06/2023 513532675 SeventiMotilal BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-037-003/79
(JHIRMITI) 		1747008037NRG24170620230041304 17/06/2023 TOTARAM HIRA 1747008037WL003094 TOTARAM HIRA 00048 BKID0009526 1105 1105 Processed 23/06/2023 513532675 TOTARAMHIRA BANK OF INDIA(508505)
SubTotal 36686 36686
237 KHAKNAR MP-47-008-072-001/421-A
(SANDS KALA) 		1747008072NRG24170620230041050 17/06/2023 KARISMA 1747008072WL003065 KARISMA 00048 BKID0009575 1105 1105 Processed 23/06/2023 513532675 KARISMA BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-073-001/435
(SAROLA) 		1747008073NRG24170620230041441 17/06/2023 Ganesh Kadu 1747008073WL003108 Ganesh Kadu 00048 BKID0009575 1326 1326 Processed 23/06/2023 513532675 GaneshKadu BANK OF INDIA(508505)
SubTotal 2431 2431
239 KHAKNAR MP-47-008-035-001/108
(HINGNA RAIYAT) 		1747008035NRG24160620230040766 17/06/2023 RAFIK TUKDU 1747008035WL003037 RAFIK TUKDU 00078 CNRB0017750 1326 1326 Processed 23/06/2023 513532675 RAFIKTUKDU CANARA BANK(508532)
240 KHAKNAR MP-47-008-035-001/145
(HINGNA RAIYAT) 		1747008035NRG24160620230039572 17/06/2023 RUKHSANA 1747008035WL003008 RUKHSANA 00078 CNRB0017750 1326 1326 Processed 23/06/2023 513532675 RUKHSANA NARMADA JHABUA GRAMIN BANK(508515)
241 KHAKNAR MP-47-008-035-001/42
(HINGNA RAIYAT) 		1747008035NRG24160620230039590 17/06/2023 BEGAM 1747008035WL003008 BEGAM 00078 CNRB0017750 1326 1326 Processed 23/06/2023 513532675 BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAKNAR MP-47-008-035-001/42
(HINGNA RAIYAT) 		1747008035NRG24160620230039591 17/06/2023 BIBA AYMAT 1747008035WL003008 BIBA AYMAT 00078 CNRB0017750 1326 1326 Processed 23/06/2023 513532675 BIBAAYMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
243 KHAKNAR MP-47-008-072-001/462-B
(SANDS KALA) 		1747008072NRG24160620230039524 17/06/2023 Arjun 1747008072WL003004 Arjun 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513532675 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAKNAR MP-47-008-072-001/462-B
(SANDS KALA) 		1747008072NRG24160620230039525 17/06/2023 PRAMILA RATHOD 1747008072WL003004 PRAMILA RATHOD 00152 HDFC0001769 1326 1326 Processed 23/06/2023 513532675 PRAMILARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
245 KHAKNAR MP-47-008-003-001/447
(AMULLAKALA) 		1747008003NRG24170620230041763 17/06/2023 Bhagrati Bai 1747008003WL003130 Bhagrati Bai 00688 FINO0001001 1105 1105 Processed 23/06/2023 513532675 BhagratiBai FINO PAYMENTS BANK LTD(608001)
246 KHAKNAR MP-47-008-037-001/143-A
(JHIRMITI) 		1747008037NRG24170620230041267 17/06/2023 rajkumar goutam 1747008037WL003094 rajkumar goutam 00688 FINO0001001 1326 1326 Processed 23/06/2023 513532675 rajkumargoutam INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAKNAR MP-47-008-037-002/27
(JHIRMITI) 		1747008037NRG24170620230041297 17/06/2023 JAWAHARLAL 1747008037WL003094 JAWAHARLAL 00688 FINO0001001 1326 1326 Processed 23/06/2023 513532675 JAWAHARLAL FINO PAYMENTS BANK LTD(608001)
248 KHAKNAR MP-47-008-065-001/229-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041838 17/06/2023 mahendra patil 1747008065WL003131 mahendra patil 00688 FINO0001001 884 884 Processed 23/06/2023 513532675 mahendrapatil BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-065-001/33-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041873 17/06/2023 ranu salve 1747008065WL003131 ranu salve 00688 FINO0001001 1105 1105 Processed 23/06/2023 513532675 ranusalve BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-072-001/140-A
(SANDS KALA) 		1747008072NRG24170620230041002 17/06/2023 Yogesh 1747008072WL003064 Yogesh 00688 FINO0001001 1105 1105 Processed 23/06/2023 513532675 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
251 KHAKNAR MP-47-008-003-001/106
(AMULLAKALA) 		1747008003NRG24170620230041741 17/06/2023 PARWATI BAI CHOUHAN 1747008003WL003130 PARWATI BAI CHOUHAN 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 PARWATIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-003-001/125
(AMULLAKALA) 		1747008003NRG24170620230041745 17/06/2023 SONKI BAI MAVASKAR 1747008003WL003130 SONKI BAI MAVASKAR 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 SONKIBAIMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-003-001/126
(AMULLAKALA) 		1747008003NRG24170620230041739 17/06/2023 TULSIBAI 1747008003WL003129 TULSIBAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAKNAR MP-47-008-003-001/132
(AMULLAKALA) 		1747008003NRG24170620230041746 17/06/2023 MUNNI BAI CHOUHAN 1747008003WL003130 MUNNI BAI CHOUHAN 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 MUNNIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-003-001/143
(AMULLAKALA) 		1747008003NRG24170620230041747 17/06/2023 ANOKHILAL PALVI 1747008003WL003130 ANOKHILAL PALVI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 ANOKHILALPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAKNAR MP-47-008-003-001/155
(AMULLAKALA) 		1747008003NRG24170620230041749 17/06/2023 PARVATI THAKRE 1747008003WL003130 PARVATI THAKRE 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 PARVATITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-003-001/155
(AMULLAKALA) 		1747008003NRG24170620230041748 17/06/2023 RADHE LAL THAKRE 1747008003WL003130 RADHE LAL THAKRE 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 RADHELALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-003-001/155-A
(AMULLAKALA) 		1747008003NRG24170620230041751 17/06/2023 RAJPAL THAKRE 1747008003WL003130 RAJPAL THAKRE 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 RAJPALTHAKRE FINCARE SMALL FINANCE BANK LTD(608304)
259 KHAKNAR MP-47-008-003-001/155-A
(AMULLAKALA) 		1747008003NRG24170620230041750 17/06/2023 RAJPAL THAKRE 1747008003WL003130 RAJPAL THAKRE 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 RAJPALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-003-001/217
(AMULLAKALA) 		1747008003NRG24170620230041752 17/06/2023 MANGILAL PATIL 1747008003WL003130 MANGILAL PATIL 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 MANGILALPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-003-001/34
(AMULLAKALA) 		1747008003NRG24170620230041755 17/06/2023 SHANTA BAI 1747008003WL003130 SHANTA BAI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-003-001/389
(AMULLAKALA) 		1747008003NRG24170620230041756 17/06/2023 URMILA 1747008003WL003130 URMILA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-003-001/445
(AMULLAKALA) 		1747008003NRG24170620230041762 17/06/2023 RUKHMANI 1747008003WL003130 RUKHMANI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-003-001/458
(AMULLAKALA) 		1747008003NRG24170620230041765 17/06/2023 SHANTA SILVE 1747008003WL003130 SHANTA SILVE 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 SHANTASILVE INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-003-001/459
(AMULLAKALA) 		1747008003NRG24170620230041766 17/06/2023 MANISHA 1747008003WL003130 MANISHA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-003-001/464
(AMULLAKALA) 		1747008003NRG24170620230041740 17/06/2023 JASHWANTI 1747008003WL003129 JASHWANTI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 JASHWANTI FINCARE SMALL FINANCE BANK LTD(608304)
267 KHAKNAR MP-47-008-003-001/466
(AMULLAKALA) 		1747008003NRG24170620230041767 17/06/2023 ANITA 1747008003WL003130 ANITA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-003-001/469
(AMULLAKALA) 		1747008003NRG24170620230041768 17/06/2023 BUDI BAI 1747008003WL003130 BUDI BAI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 BUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAKNAR MP-47-008-003-001/95
(AMULLAKALA) 		1747008003NRG24170620230041775 17/06/2023 SAMOTI LALCHAND 1747008003WL003130 SAMOTI LALCHAND 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 SAMOTILALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-019-002/150
(DAHINDA) 		1747008088NRG24170620230041147 17/06/2023 mukamsing 1747008088WL003082 mukamsing 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 mukamsing INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAKNAR MP-47-008-019-002/162
(DAHINDA) 		1747008088NRG24170620230041148 17/06/2023 Matura bai 1747008088WL003082 Matura bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 Maturabai INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-019-002/180
(DAHINDA) 		1747008088NRG24170620230041151 17/06/2023 RAJA BUDHA 1747008088WL003082 RAJA BUDHA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 RAJABUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-019-002/223-A
(DAHINDA) 		1747008088NRG24170620230041158 17/06/2023 rajkumar 1747008088WL003082 rajkumar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-019-002/24
(DAHINDA) 		1747008088NRG24170620230041159 17/06/2023 MAKHANLAL RAMLAL 1747008088WL003082 MAKHANLAL RAMLAL 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 MAKHANLALRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-019-002/62
(DAHINDA) 		1747008088NRG24170620230041168 17/06/2023 BANU BAI 1747008088WL003082 BANU BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 BANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAKNAR MP-47-008-019-002/64
(DAHINDA) 		1747008088NRG24170620230041169 17/06/2023 KUWERSINGH BHURIYA 1747008088WL003082 KUWERSINGH BHURIYA 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 KUWERSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-030-001/228
(GONDRI) 		1747008030NRG24170620230041066 17/06/2023 MANGAI KAJLE 1747008030WL003067 MANGAI KAJLE 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 MANGAIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAKNAR MP-47-008-034-001/691
(HASINABAD) 		1747008034NRG24160620230039454 17/06/2023 MOHAN 1747008034WL002995 MOHAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-035-001/47
(HINGNA RAIYAT) 		1747008035NRG24160620230039592 17/06/2023 DINKAR 1747008035WL003008 DINKAR 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 DINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAKNAR MP-47-008-035-001/56
(HINGNA RAIYAT) 		1747008035NRG24160620230039593 17/06/2023 LOKESH 1747008035WL003008 LOKESH 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAKNAR MP-47-008-035-001/90
(HINGNA RAIYAT) 		1747008035NRG24160620230039599 17/06/2023 RAMJAN 1747008035WL003008 RAMJAN 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-065-001/105
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041779 17/06/2023 gora 1747008065WL003131 gora 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 gora INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAKNAR MP-47-008-065-001/105-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041781 17/06/2023 Munni 1747008065WL003131 Munni 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 Munni NARMADA JHABUA GRAMIN BANK(508515)
284 KHAKNAR MP-47-008-065-001/105-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041780 17/06/2023 Munni 1747008065WL003131 Munni 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 Munni INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-065-001/12
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041782 17/06/2023 RAMJI RAMSINGH 1747008065WL003131 RAMJI RAMSINGH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 RAMJIRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAKNAR MP-47-008-065-001/151-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041796 17/06/2023 rupesh 1747008065WL003131 rupesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-065-001/155-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041804 17/06/2023 MAMTA 1747008065WL003131 MAMTA 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-065-001/155-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041803 17/06/2023 VISHNUDASH 1747008065WL003131 VISHNUDASH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 VISHNUDASH INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-065-001/159
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041805 17/06/2023 shanti 1747008065WL003131 shanti 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-065-001/198-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041819 17/06/2023 ANITA BAI SHYAMLAL 1747008065WL003131 ANITA BAI SHYAMLAL 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 ANITABAISHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-065-001/207-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041822 17/06/2023 TOTARAM 1747008065WL003131 TOTARAM 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 TOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAKNAR MP-47-008-065-001/207-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041821 17/06/2023 TOTARAM 1747008065WL003131 TOTARAM 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 TOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHAKNAR MP-47-008-065-001/209
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041824 17/06/2023 RUKMANI DEVISINGH 1747008065WL003131 RUKMANI DEVISINGH 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 RUKMANIDEVISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHAKNAR MP-47-008-065-001/21
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041825 17/06/2023 hiru bai 1747008065WL003131 hiru bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 hirubai INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-065-001/232-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041840 17/06/2023 maniram 1747008065WL003131 maniram 00691 IPOS0000001 884 884 Processed 23/06/2023 513532675 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAKNAR MP-47-008-065-001/258
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041850 17/06/2023 ASHOK 1747008065WL003131 ASHOK 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAKNAR MP-47-008-065-001/258
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041851 17/06/2023 sunita 1747008065WL003131 sunita 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAKNAR MP-47-008-065-001/260
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041853 17/06/2023 Meera 1747008065WL003131 Meera 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 Meera INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-065-001/330
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041874 17/06/2023 RADHAKISHAN 1747008065WL003131 RADHAKISHAN 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 RADHAKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-065-001/331-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041876 17/06/2023 Mira 1747008065WL003131 Mira 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 Mira BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-065-001/331-B
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041875 17/06/2023 Mira 1747008065WL003131 Mira 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 Mira BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-065-001/335
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041878 17/06/2023 MAGAY 1747008065WL003131 MAGAY 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 MAGAY INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-065-001/55
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041897 17/06/2023 RUKHMANI 1747008065WL003131 RUKHMANI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 RUKHMANI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-065-001/6-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041899 17/06/2023 Gourabai 1747008065WL003131 Gourabai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 Gourabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-065-001/6-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041898 17/06/2023 Mangilal 1747008065WL003131 Mangilal 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-065-001/67-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041901 17/06/2023 nisha 1747008065WL003131 nisha 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAKNAR MP-47-008-065-001/67-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041900 17/06/2023 umesh 1747008065WL003131 umesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAKNAR MP-47-008-065-001/94
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041909 17/06/2023 KALIRAM SO JHOLU MAVASKAR 1747008065WL003131 KALIRAM SO JHOLU MAVASKAR 00691 IPOS0000001 884 884 Processed 23/06/2023 513532675 KALIRAMSOJHOLUMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAKNAR MP-47-008-065-001/94
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041910 17/06/2023 SEVANTIBAI SO KALIAM 1747008065WL003131 SEVANTIBAI SO KALIAM 00691 IPOS0000001 884 884 Processed 23/06/2023 513532675 SEVANTIBAISOKALIAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-070-001/186
(SAIKHEDA KALA) 		1747008070NRG24170620230041176 17/06/2023 supdu pawan 1747008070WL003084 supdu pawan 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 supdupawan INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAKNAR MP-47-008-070-001/481
(SAIKHEDA KALA) 		1747008070NRG24170620230041183 17/06/2023 MUNNI 1747008070WL003084 MUNNI 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 MUNNI BANK OF INDIA(508505)
312 KHAKNAR MP-47-008-070-001/67-A
(SAIKHEDA KALA) 		1747008070NRG24170620230041188 17/06/2023 SUNIL 1747008070WL003084 SUNIL 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 SUNIL BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-070-001/67-A
(SAIKHEDA KALA) 		1747008070NRG24170620230041189 17/06/2023 sunita 1747008070WL003084 sunita 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 sunita BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-072-001/109-A
(SANDS KALA) 		1747008072NRG24160620230039510 17/06/2023 BEBI BAI 1747008072WL003004 BEBI BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 BEBIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAKNAR MP-47-008-072-001/117-C
(SANDS KALA) 		1747008072NRG24160620230039514 17/06/2023 charansingh 1747008072WL003004 charansingh 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 charansingh INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-072-001/117-C
(SANDS KALA) 		1747008072NRG24160620230039515 17/06/2023 suniya 1747008072WL003004 suniya 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 suniya INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-072-001/140-A
(SANDS KALA) 		1747008072NRG24170620230041001 17/06/2023 dhupa bai 1747008072WL003064 dhupa bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 dhupabai INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAKNAR MP-47-008-072-001/149-B
(SANDS KALA) 		1747008072NRG24170620230041003 17/06/2023 daau 1747008072WL003064 daau 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 daau INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAKNAR MP-47-008-072-001/149-B
(SANDS KALA) 		1747008072NRG24170620230041004 17/06/2023 sarla 1747008072WL003064 sarla 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-072-001/185-A
(SANDS KALA) 		1747008072NRG24170620230041012 17/06/2023 atamaram 1747008072WL003064 atamaram 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 atamaram INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAKNAR MP-47-008-072-001/185-A
(SANDS KALA) 		1747008072NRG24170620230041013 17/06/2023 kavita 1747008072WL003064 kavita 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAKNAR MP-47-008-072-001/194-A
(SANDS KALA) 		1747008072NRG24170620230041019 17/06/2023 radheshyam 1747008072WL003064 radheshyam 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAKNAR MP-47-008-072-001/194-A
(SANDS KALA) 		1747008072NRG24170620230041018 17/06/2023 sunita 1747008072WL003064 sunita 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-072-001/203
(SANDS KALA) 		1747008072NRG24170620230041020 17/06/2023 angur bai 1747008072WL003064 angur bai 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 angurbai INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-072-001/203-A
(SANDS KALA) 		1747008072NRG24170620230041021 17/06/2023 atamaram 1747008072WL003064 atamaram 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 atamaram INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-072-001/203-A
(SANDS KALA) 		1747008072NRG24170620230041022 17/06/2023 surekha 1747008072WL003064 surekha 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 surekha INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAKNAR MP-47-008-072-001/258-B
(SANDS KALA) 		1747008072NRG24170620230041035 17/06/2023 pooja 1747008072WL003065 pooja 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 pooja INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAKNAR MP-47-008-072-001/273-A
(SANDS KALA) 		1747008072NRG24170620230041039 17/06/2023 priya chouksey 1747008072WL003065 priya chouksey 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 priyachouksey INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAKNAR MP-47-008-072-001/292-B
(SANDS KALA) 		1747008072NRG24170620230041045 17/06/2023 rameshwar rathod 1747008072WL003065 rameshwar rathod 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 rameshwarrathod INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAKNAR MP-47-008-072-001/306-A
(SANDS KALA) 		1747008072NRG24160620230039517 17/06/2023 kundan 1747008072WL003004 kundan 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 kundan INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAKNAR MP-47-008-072-001/318-B
(SANDS KALA) 		1747008072NRG24170620230041047 17/06/2023 rameshwar inesh 1747008072WL003065 rameshwar inesh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 rameshwarinesh INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-072-001/48-A
(SANDS KALA) 		1747008072NRG24170620230041052 17/06/2023 Shubham 1747008072WL003065 Shubham 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 Shubham INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-072-002/207
(SANDS KALA) 		1747008072NRG24170620230041060 17/06/2023 premsingh 1747008072WL003065 premsingh 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAKNAR MP-47-008-072-002/207-B
(SANDS KALA) 		1747008072NRG24170620230041061 17/06/2023 arjun 1747008072WL003065 arjun 00691 IPOS0000001 1105 1105 Processed 23/06/2023 513532675 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAKNAR MP-47-008-084-002/1-A
(TELIATHAD) 		1747008084NRG24170620230041218 17/06/2023 Laxmi bai 1747008084WL003087 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAKNAR MP-47-008-084-002/41
(TELIATHAD) 		1747008084NRG24170620230041194 17/06/2023 JAMUNA BAI 1747008084WL003085 JAMUNA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513532675 JAMUNABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 98787 98787
337 KHAKNAR MP-47-008-035-001/108
(HINGNA RAIYAT) 		1747008035NRG24160620230040767 17/06/2023 AFSANA BEE 1747008035WL003037 AFSANA BEE 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 AFSANABEE NARMADA JHABUA GRAMIN BANK(508515)
338 KHAKNAR MP-47-008-035-001/108
(HINGNA RAIYAT) 		1747008035NRG24160620230040765 17/06/2023 SAMEENA 1747008035WL003037 SAMEENA 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 SAMEENA NARMADA JHABUA GRAMIN BANK(508515)
339 KHAKNAR MP-47-008-035-001/108
(HINGNA RAIYAT) 		1747008035NRG24160620230040764 17/06/2023 TUKADU 1747008035WL003037 TUKADU 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 TUKADU NARMADA JHABUA GRAMIN BANK(508515)
340 KHAKNAR MP-47-008-035-001/109
(HINGNA RAIYAT) 		1747008035NRG24160620230039569 17/06/2023 Gulsher 1747008035WL003008 Gulsher 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 Gulsher NARMADA JHABUA GRAMIN BANK(508515)
341 KHAKNAR MP-47-008-035-001/109
(HINGNA RAIYAT) 		1747008035NRG24160620230039570 17/06/2023 jugan bai 1747008035WL003008 jugan bai 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 juganbai NARMADA JHABUA GRAMIN BANK(508515)
342 KHAKNAR MP-47-008-035-001/145
(HINGNA RAIYAT) 		1747008035NRG24160620230039571 17/06/2023 GAMBHIR 1747008035WL003008 GAMBHIR 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 GAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
343 KHAKNAR MP-47-008-035-001/160
(HINGNA RAIYAT) 		1747008035NRG24160620230039574 17/06/2023 KALIMA RASID 1747008035WL003008 KALIMA RASID 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 KALIMARASID NARMADA JHABUA GRAMIN BANK(508515)
344 KHAKNAR MP-47-008-035-001/160
(HINGNA RAIYAT) 		1747008035NRG24160620230039573 17/06/2023 RASHID 1747008035WL003008 RASHID 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 RASHID NARMADA JHABUA GRAMIN BANK(508515)
345 KHAKNAR MP-47-008-035-001/165
(HINGNA RAIYAT) 		1747008035NRG24160620230039576 17/06/2023 GULISHAN 1747008035WL003008 GULISHAN 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 GULISHAN NARMADA JHABUA GRAMIN BANK(508515)
346 KHAKNAR MP-47-008-035-001/175
(HINGNA RAIYAT) 		1747008035NRG24160620230039577 17/06/2023 shahnur 1747008035WL003008 shahnur 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 shahnur NARMADA JHABUA GRAMIN BANK(508515)
347 KHAKNAR MP-47-008-035-001/246-A
(HINGNA RAIYAT) 		1747008035NRG24160620230039578 17/06/2023 BHAGYSHREE 1747008035WL003008 BHAGYSHREE 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 BHAGYSHREE NARMADA JHABUA GRAMIN BANK(508515)
348 KHAKNAR MP-47-008-035-001/278
(HINGNA RAIYAT) 		1747008035NRG24160620230039579 17/06/2023 lata 1747008035WL003008 lata 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 lata NARMADA JHABUA GRAMIN BANK(508515)
349 KHAKNAR MP-47-008-035-001/279
(HINGNA RAIYAT) 		1747008035NRG24160620230039581 17/06/2023 mangala 1747008035WL003008 mangala 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 mangala NARMADA JHABUA GRAMIN BANK(508515)
350 KHAKNAR MP-47-008-035-001/279
(HINGNA RAIYAT) 		1747008035NRG24160620230039580 17/06/2023 sudhakar 1747008035WL003008 sudhakar 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 sudhakar NARMADA JHABUA GRAMIN BANK(508515)
351 KHAKNAR MP-47-008-035-001/301-A
(HINGNA RAIYAT) 		1747008035NRG24160620230039582 17/06/2023 USHA 1747008035WL003008 USHA 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 USHA NARMADA JHABUA GRAMIN BANK(508515)
352 KHAKNAR MP-47-008-035-001/314
(HINGNA RAIYAT) 		1747008035NRG24160620230039583 17/06/2023 GULAB 1747008035WL003008 GULAB 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 GULAB NARMADA JHABUA GRAMIN BANK(508515)
353 KHAKNAR MP-47-008-035-001/314
(HINGNA RAIYAT) 		1747008035NRG24160620230039584 17/06/2023 SAGIRA 1747008035WL003008 SAGIRA 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 SAGIRA NARMADA JHABUA GRAMIN BANK(508515)
354 KHAKNAR MP-47-008-035-001/318
(HINGNA RAIYAT) 		1747008035NRG24160620230039585 17/06/2023 DEEPAK 1747008035WL003008 DEEPAK 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
355 KHAKNAR MP-47-008-035-001/318
(HINGNA RAIYAT) 		1747008035NRG24160620230039586 17/06/2023 RENUKA 1747008035WL003008 RENUKA 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
356 KHAKNAR MP-47-008-035-001/338
(HINGNA RAIYAT) 		1747008035NRG24160620230039562 17/06/2023 SAGAR 1747008035WL003006 SAGAR 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
357 KHAKNAR MP-47-008-035-001/40
(HINGNA RAIYAT) 		1747008035NRG24160620230039587 17/06/2023 ARMAN 1747008035WL003008 ARMAN 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 ARMAN NARMADA JHABUA GRAMIN BANK(508515)
358 KHAKNAR MP-47-008-035-001/42
(HINGNA RAIYAT) 		1747008035NRG24160620230039589 17/06/2023 ahmad 1747008035WL003008 ahmad 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 ahmad NARMADA JHABUA GRAMIN BANK(508515)
359 KHAKNAR MP-47-008-035-001/65
(HINGNA RAIYAT) 		1747008035NRG24160620230039595 17/06/2023 PADMA 1747008035WL003008 PADMA 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 PADMA NARMADA JHABUA GRAMIN BANK(508515)
360 KHAKNAR MP-47-008-035-001/88
(HINGNA RAIYAT) 		1747008035NRG24160620230039596 17/06/2023 HABIB 1747008035WL003008 HABIB 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 HABIB NARMADA JHABUA GRAMIN BANK(508515)
361 KHAKNAR MP-47-008-035-001/88
(HINGNA RAIYAT) 		1747008035NRG24160620230039597 17/06/2023 HASEENA 1747008035WL003008 HASEENA 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 HASEENA NARMADA JHABUA GRAMIN BANK(508515)
362 KHAKNAR MP-47-008-035-001/90
(HINGNA RAIYAT) 		1747008035NRG24160620230039598 17/06/2023 hasina 1747008035WL003008 hasina 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 hasina AIRTEL PAYMENTS BANK LIMITED(990288)
363 KHAKNAR MP-47-008-035-001/91-A
(HINGNA RAIYAT) 		1747008035NRG24160620230039600 17/06/2023 BADU TUKARAM 1747008035WL003008 BADU TUKARAM 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 BADUTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
364 KHAKNAR MP-47-008-035-001/91-A
(HINGNA RAIYAT) 		1747008035NRG24160620230039601 17/06/2023 SANGITA 1747008035WL003008 SANGITA 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
365 KHAKNAR MP-47-008-035-002/103
(HINGNA RAIYAT) 		1747008035NRG24160620230040774 17/06/2023 PANKAJ 1747008035WL003039 PANKAJ 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 PANKAJ NARMADA JHABUA GRAMIN BANK(508515)
366 KHAKNAR MP-47-008-035-002/136
(HINGNA RAIYAT) 		1747008035NRG24160620230039602 17/06/2023 KISHOR 1747008035WL003008 KISHOR 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAKNAR MP-47-008-035-002/136
(HINGNA RAIYAT) 		1747008035NRG24160620230039603 17/06/2023 sushila 1747008035WL003008 sushila 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 sushila NARMADA JHABUA GRAMIN BANK(508515)
368 KHAKNAR MP-47-008-035-002/136
(HINGNA RAIYAT) 		1747008035NRG24160620230039604 17/06/2023 YOGESH 1747008035WL003008 YOGESH 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
369 KHAKNAR MP-47-008-035-002/137
(HINGNA RAIYAT) 		1747008035NRG24160620230040768 17/06/2023 nagin 1747008035WL003038 nagin 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 nagin NARMADA JHABUA GRAMIN BANK(508515)
370 KHAKNAR MP-47-008-035-002/150
(HINGNA RAIYAT) 		1747008035NRG24160620230039606 17/06/2023 NISHAT SAKUR 1747008035WL003008 NISHAT SAKUR 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 NISHATSAKUR NARMADA JHABUA GRAMIN BANK(508515)
371 KHAKNAR MP-47-008-035-002/150
(HINGNA RAIYAT) 		1747008035NRG24160620230039605 17/06/2023 sakur 1747008035WL003008 sakur 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 sakur BANK OF INDIA(508505)
372 KHAKNAR MP-47-008-035-002/152-A
(HINGNA RAIYAT) 		1747008035NRG24160620230039607 17/06/2023 SANTOSH 1747008035WL003008 SANTOSH 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
373 KHAKNAR MP-47-008-035-002/152-A
(HINGNA RAIYAT) 		1747008035NRG24160620230039608 17/06/2023 UJJWALA 1747008035WL003008 UJJWALA 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 UJJWALA INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHAKNAR MP-47-008-035-002/16
(HINGNA RAIYAT) 		1747008035NRG24160620230040760 17/06/2023 MAMTA BABU VANKHEDE 1747008035WL003036 MAMTA BABU VANKHEDE 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 MAMTABABUVANKHEDE NARMADA JHABUA GRAMIN BANK(508515)
375 KHAKNAR MP-47-008-035-002/25
(HINGNA RAIYAT) 		1747008035NRG24160620230040772 17/06/2023 DHANA BAI 1747008035WL003038 DHANA BAI 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 DHANABAI NARMADA JHABUA GRAMIN BANK(508515)
376 KHAKNAR MP-47-008-035-002/25
(HINGNA RAIYAT) 		1747008035NRG24160620230040771 17/06/2023 MAGAN 1747008035WL003038 MAGAN 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 MAGAN NARMADA JHABUA GRAMIN BANK(508515)
377 KHAKNAR MP-47-008-035-002/263
(HINGNA RAIYAT) 		1747008035NRG24160620230040775 17/06/2023 BABURAV 1747008035WL003039 BABURAV 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 BABURAV NARMADA JHABUA GRAMIN BANK(508515)
378 KHAKNAR MP-47-008-035-002/263
(HINGNA RAIYAT) 		1747008035NRG24160620230040776 17/06/2023 SUMAN 1747008035WL003039 SUMAN 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
379 KHAKNAR MP-47-008-035-002/45
(HINGNA RAIYAT) 		1747008035NRG24160620230040778 17/06/2023 SUGAN 1747008035WL003039 SUGAN 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 SUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAKNAR MP-47-008-035-002/46
(HINGNA RAIYAT) 		1747008035NRG24160620230040761 17/06/2023 kadu 1747008035WL003036 kadu 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 kadu INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHAKNAR MP-47-008-035-002/46
(HINGNA RAIYAT) 		1747008035NRG24160620230040762 17/06/2023 LILA BAI 1747008035WL003036 LILA BAI 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
382 KHAKNAR MP-47-008-035-002/70
(HINGNA RAIYAT) 		1747008035NRG24160620230039610 17/06/2023 ameena 1747008035WL003008 ameena 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 ameena NARMADA JHABUA GRAMIN BANK(508515)
383 KHAKNAR MP-47-008-035-002/70
(HINGNA RAIYAT) 		1747008035NRG24160620230039609 17/06/2023 FATTU GULJHAR 1747008035WL003008 FATTU GULJHAR 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 FATTUGULJHAR NARMADA JHABUA GRAMIN BANK(508515)
384 KHAKNAR MP-47-008-035-002/95
(HINGNA RAIYAT) 		1747008035NRG24160620230040763 17/06/2023 nilesh 1747008035WL003036 nilesh 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 nilesh NARMADA JHABUA GRAMIN BANK(508515)
385 KHAKNAR MP-47-008-072-001/10
(SANDS KALA) 		1747008072NRG24170620230040992 17/06/2023 dali bai 1747008072WL003064 dali bai 00697 BKID0MG0286 1105 1105 Processed 23/06/2023 513532675 dalibai NARMADA JHABUA GRAMIN BANK(508515)
386 KHAKNAR MP-47-008-072-001/108
(SANDS KALA) 		1747008072NRG24160620230039508 17/06/2023 anushiya 1747008072WL003004 anushiya 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 anushiya NARMADA JHABUA GRAMIN BANK(508515)
387 KHAKNAR MP-47-008-072-001/108
(SANDS KALA) 		1747008072NRG24160620230039507 17/06/2023 dharma 1747008072WL003004 dharma 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 dharma BANK OF INDIA(508505)
388 KHAKNAR MP-47-008-072-001/111-B
(SANDS KALA) 		1747008072NRG24170620230040995 17/06/2023 charan pawar 1747008072WL003064 charan pawar 00697 BKID0MG0286 1105 1105 Processed 23/06/2023 513532675 charanpawar BANK OF INDIA(508505)
389 KHAKNAR MP-47-008-072-001/130
(SANDS KALA) 		1747008072NRG24170620230041000 17/06/2023 Duvarki bai 1747008072WL003064 Duvarki bai 00697 BKID0MG0286 1105 1105 Processed 23/06/2023 513532675 Duvarkibai NARMADA JHABUA GRAMIN BANK(508515)
390 KHAKNAR MP-47-008-072-001/155-A
(SANDS KALA) 		1747008072NRG24170620230041008 17/06/2023 sunita bai 1747008072WL003064 sunita bai 00697 BKID0MG0286 884 884 Processed 23/06/2023 513532675 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
391 KHAKNAR MP-47-008-072-001/292
(SANDS KALA) 		1747008072NRG24170620230041044 17/06/2023 bhawsingh 1747008072WL003065 bhawsingh 00697 BKID0MG0286 1105 1105 Processed 23/06/2023 513532675 bhawsingh NARMADA JHABUA GRAMIN BANK(508515)
392 KHAKNAR MP-47-008-072-001/346
(SANDS KALA) 		1747008072NRG24160620230039521 17/06/2023 Pushpa bai 1747008072WL003004 Pushpa bai 00697 BKID0MG0286 1326 1326 Processed 23/06/2023 513532675 Pushpabai NARMADA JHABUA GRAMIN BANK(508515)
393 KHAKNAR MP-47-008-072-001/512
(SANDS KALA) 		1747008072NRG24170620230041055 17/06/2023 lila bai 1747008072WL003065 lila bai 00697 BKID0MG0286 1105 1105 Processed 23/06/2023 513532675 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAKNAR MP-47-008-073-001/114
(SAROLA) 		1747008073NRG24150620230039130 17/06/2023 JAYA BAI JITENDRA 1747008073WL002976 JAYA BAI JITENDRA 00697 BKID0MG0286 1105 1105 Processed 23/06/2023 513532675 JAYABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
395 KHAKNAR MP-47-008-073-001/39
(SAROLA) 		1747008073NRG24150620230039131 17/06/2023 DURGESH RAVINDRA 1747008073WL002976 DURGESH RAVINDRA 00697 BKID0MG0286 1105 1105 Processed 23/06/2023 513532675 DURGESHRAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
396 KHAKNAR MP-47-008-073-001/421
(SAROLA) 		1747008073NRG24150620230039132 17/06/2023 Para bai Ramesh 1747008073WL002976 Para bai Ramesh 00697 BKID0MG0286 1105 1105 Processed 23/06/2023 513532675 ParabaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
397 KHAKNAR MP-47-008-073-001/477
(SAROLA) 		1747008073NRG24150620230039134 17/06/2023 manoj 1747008073WL002976 manoj 00697 BKID0MG0286 1105 1105 Processed 23/06/2023 513532675 manoj NARMADA JHABUA GRAMIN BANK(508515)
398 KHAKNAR MP-47-008-073-001/478
(SAROLA) 		1747008073NRG24150620230039135 17/06/2023 MANGALA SANTOSH 1747008073WL002976 MANGALA SANTOSH 00697 BKID0MG0286 1105 1105 Processed 23/06/2023 513532675 MANGALASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 79560 79560
399 KHAKNAR MP-47-008-003-001/449
(AMULLAKALA) 		1747008003NRG24170620230041764 17/06/2023 SARJU KUNJILAL 1747008003WL003130 SARJU KUNJILAL 00697 BKID0MG0289 1105 1105 Processed 23/06/2023 513532675 SARJUKUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAKNAR MP-47-008-065-001/212
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041828 17/06/2023 SHARMILA ashok 1747008065WL003131 SHARMILA ashok 00697 BKID0MG0289 1105 1105 Processed 23/06/2023 513532675 SHARMILAashok BANK OF INDIA(508505)
401 KHAKNAR MP-47-008-084-002/105-A
(TELIATHAD) 		1747008084NRG24170620230041220 17/06/2023 Peryanti Shyamcharan 1747008084WL003087 Peryanti Shyamcharan 00697 BKID0MG0289 1326 1326 Processed 23/06/2023 513532675 PeryantiShyamcharan BANK OF INDIA(508505)
402 KHAKNAR MP-47-008-084-002/111-A
(TELIATHAD) 		1747008084NRG24170620230041223 17/06/2023 Malti bai Gopal 1747008084WL003087 Malti bai Gopal 00697 BKID0MG0289 1326 1326 Processed 23/06/2023 513532675 MaltibaiGopal FINCARE SMALL FINANCE BANK LTD(608304)
403 KHAKNAR MP-47-008-084-002/161
(TELIATHAD) 		1747008084NRG24170620230041234 17/06/2023 Geeta 1747008084WL003087 Geeta 00697 BKID0MG0289 1105 1105 Processed 23/06/2023 513532675 Geeta INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAKNAR MP-47-008-084-002/30
(TELIATHAD) 		1747008084NRG24170620230041213 17/06/2023 shanti bai 1747008084WL003086 shanti bai 00697 BKID0MG0289 884 884 Processed 23/06/2023 513532675 shantibai NARMADA JHABUA GRAMIN BANK(508515)
405 KHAKNAR MP-47-008-084-002/91-D
(TELIATHAD) 		1747008084NRG24170620230041214 17/06/2023 Sonkali bai Rameswar 1747008084WL003086 Sonkali bai Rameswar 00697 BKID0MG0289 884 884 Processed 23/06/2023 513532675 SonkalibaiRameswar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
406 KHAKNAR MP-47-008-003-001/118
(AMULLAKALA) 		1747008003NRG24170620230041742 17/06/2023 Sevanti Kasdekar 1747008003WL003130 Sevanti Kasdekar 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 SevantiKasdekar AIRTEL PAYMENTS BANK LIMITED(990288)
407 KHAKNAR MP-47-008-003-001/124-A
(AMULLAKALA) 		1747008003NRG24170620230041744 17/06/2023 Phoolwanti Jambekar 1747008003WL003130 Phoolwanti Jambekar 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 PhoolwantiJambekar AIRTEL PAYMENTS BANK LIMITED(990288)
408 KHAKNAR MP-47-008-003-001/283
(AMULLAKALA) 		1747008003NRG24170620230041753 17/06/2023 Sabitri Bai Korku 1747008003WL003130 Sabitri Bai Korku 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 SabitriBaiKorku AIRTEL PAYMENTS BANK LIMITED(990288)
409 KHAKNAR MP-47-008-003-001/474
(AMULLAKALA) 		1747008003NRG24170620230041770 17/06/2023 Mira Bai Silvekar 1747008003WL003130 Mira Bai Silvekar 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 MiraBaiSilvekar AIRTEL PAYMENTS BANK LIMITED(990288)
410 KHAKNAR MP-47-008-003-001/475
(AMULLAKALA) 		1747008003NRG24170620230041771 17/06/2023 Chandee Dhandekar 1747008003WL003130 Chandee Dhandekar 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 ChandeeDhandekar INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHAKNAR MP-47-008-003-001/476
(AMULLAKALA) 		1747008003NRG24170620230041772 17/06/2023 Lakshman Korku 1747008003WL003130 Lakshman Korku 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 LakshmanKorku BANK OF INDIA(508505)
412 KHAKNAR MP-47-008-003-001/477
(AMULLAKALA) 		1747008003NRG24170620230041773 17/06/2023 Pikoya Deevakar 1747008003WL003130 Pikoya Deevakar 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 PikoyaDeevakar AIRTEL PAYMENTS BANK LIMITED(990288)
413 KHAKNAR MP-47-008-003-001/5
(AMULLAKALA) 		1747008003NRG24170620230041774 17/06/2023 Kunjilal Korku 1747008003WL003130 Kunjilal Korku 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 KunjilalKorku AIRTEL PAYMENTS BANK LIMITED(990288)
414 KHAKNAR MP-47-008-065-001/104
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041776 17/06/2023 Champalal 1747008065WL003131 Champalal 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 Champalal BANK OF INDIA(508505)
415 KHAKNAR MP-47-008-065-001/104
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041777 17/06/2023 Gulabi Bai 1747008065WL003131 Gulabi Bai 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 GulabiBai BANK OF INDIA(508505)
416 KHAKNAR MP-47-008-065-001/105
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041778 17/06/2023 Kaliram Ramji 1747008065WL003131 Kaliram Ramji 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 KaliramRamji BANK OF INDIA(508505)
417 KHAKNAR MP-47-008-065-001/143
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041791 17/06/2023 SAKUN BAI 1747008065WL003131 SAKUN BAI 00703 AIRP0000001 1326 1326 Processed 23/06/2023 513532675 SAKUNBAI BANK OF INDIA(508505)
418 KHAKNAR MP-47-008-065-001/153-A
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041802 17/06/2023 Kamla 1747008065WL003131 Kamla 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 Kamla BANK OF INDIA(508505)
419 KHAKNAR MP-47-008-065-001/212
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041829 17/06/2023 Sanjori 1747008065WL003131 Sanjori 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 Sanjori AIRTEL PAYMENTS BANK LIMITED(990288)
420 KHAKNAR MP-47-008-065-001/340
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041880 17/06/2023 Lalita 1747008065WL003131 Lalita 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 Lalita BANK OF INDIA(508505)
421 KHAKNAR MP-47-008-065-001/345
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041884 17/06/2023 LALITA 1747008065WL003131 LALITA 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 LALITA BANK OF INDIA(508505)
422 KHAKNAR MP-47-008-065-001/346
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041885 17/06/2023 DINESH 1747008065WL003131 DINESH 00703 AIRP0000001 1105 1105 Rejected 23/06/2023 513532675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 KHAKNAR MP-47-008-065-001/72-D
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041903 17/06/2023 sunita 1747008065WL003131 sunita 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 sunita BANK OF INDIA(508505)
424 KHAKNAR MP-47-008-065-001/83-C
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041905 17/06/2023 ANITA BAI 1747008065WL003131 ANITA BAI 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 ANITABAI AIRTEL PAYMENTS BANK LIMITED(990288)
425 KHAKNAR MP-47-008-065-001/83-C
(RAMAKHEDA KHURD) 		1747008065NRG24170620230041904 17/06/2023 Sukhraj 1747008065WL003131 Sukhraj 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 Sukhraj BANK OF INDIA(508505)
426 KHAKNAR MP-47-008-073-001/421-A
(SAROLA) 		1747008073NRG24150620230039133 17/06/2023 Gautam Mashane 1747008073WL002976 Gautam Mashane 00703 AIRP0000001 1105 1105 Processed 23/06/2023 513532675 GautamMashane AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23426 23426
Total 502112 502112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_170623APB_FTO_98957 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1105
2 KHAKNAR MP1747008_170623APB_FTO_98957 Bank of India BKID0008805 DEVI AHALYA MARG 1105
3 KHAKNAR MP1747008_170623APB_FTO_98957 Bank of India BKID0009506 BURHANPUR 1105
4 KHAKNAR MP1747008_170623APB_FTO_98957 Bank of India BKID0009510 KHAKNAR 14586
5 KHAKNAR MP1747008_170623APB_FTO_98957 Bank of India BKID0009518 NEPANAGAR 19006
6 KHAKNAR MP1747008_170623APB_FTO_98957 Bank of India BKID0009521 DEDTALAI 140114
7 KHAKNAR MP1747008_170623APB_FTO_98957 Bank of India BKID0009523 DOIPHODIA 61659
8 KHAKNAR MP1747008_170623APB_FTO_98957 Bank of India BKID0009526 TUKAITHAD 36686
9 KHAKNAR MP1747008_170623APB_FTO_98957 Bank of India BKID0009575 AMRAVAT ROAD 2431
10 KHAKNAR MP1747008_170623APB_FTO_98957 Canara Bank CNRB0017750 BURHANPUR II 5304
11 KHAKNAR MP1747008_170623APB_FTO_98957 HDFC bank HDFC0001769 BURHANPUR 2652
12 KHAKNAR MP1747008_170623APB_FTO_98957 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
13 KHAKNAR MP1747008_170623APB_FTO_98957 India Post Payments Bank IPOS0000001 Katni 1326
14 KHAKNAR MP1747008_170623APB_FTO_98957 India Post Payments Bank IPOS0000001 Khandwa 97461
15 KHAKNAR MP1747008_170623APB_FTO_98957 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 79560
16 KHAKNAR MP1747008_170623APB_FTO_98957 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 7735
17 KHAKNAR MP1747008_170623APB_FTO_98957 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 23426

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