Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:54:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_301223APB_FTO_414075
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-47-008-016-001/500
(DABALI KHURD) 		1747008016NRG24261220230188065 30/12/2023 RAKESH KUMAR SOLANKI 1747008016WL017775 RAKESH KUMAR SOLANKI 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685443089 RAKESHKUMARSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHAKNAR MP-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG24301220230193033 30/12/2023 BABALU RAMESH ATAKADE 1747008052WL018128 BABALU RAMESH ATAKADE 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685443089 BABALURAMESHATAKADE BANK OF BARODA(606985)
3 KHAKNAR MP-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG24301220230193032 30/12/2023 RAMESH MOTIRAM 1747008052WL018128 RAMESH MOTIRAM 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685443089 RAMESHMOTIRAM BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-073-001/566
(SAROLA) 		1747008073NRG24291220230192306 30/12/2023 Rupesh Nagorao Bhawaskar 1747008073WL018071 Rupesh Nagorao Bhawaskar 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685443089 RupeshNagoraoBhawaskar BANK OF BARODA(606985)
SubTotal 5304 5304
5 KHAKNAR MP-47-008-016-001/314
(DABALI KHURD) 		1747008016NRG24261220230188051 30/12/2023 HIMMAT 1747008016WL017775 HIMMAT 00048 BKID0000509 1326 1326 Processed 13/03/2024 685443089 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 KHAKNAR MP-47-008-052-001/577-A
(NANDKHEDA) 		1747008052NRG24301220230193017 30/12/2023 SUNITA SANDIP MAHAJAN 1747008052WL018128 SUNITA SANDIP MAHAJAN 00048 BKID0009505 1326 1326 Processed 13/03/2024 685443089 SUNITASANDIPMAHAJAN BANK OF INDIA(508505)
SubTotal 1326 1326
7 KHAKNAR MP-47-008-014-002/22
(CHIDIYAMAL) 		1747008014NRG24291220230192445 30/12/2023 ankit 1747008014WL018077 ankit 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 ankit INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-014-002/22
(CHIDIYAMAL) 		1747008014NRG24291220230192446 30/12/2023 ankita 1747008014WL018077 ankita 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 ankita BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-014-002/270
(CHIDIYAMAL) 		1747008014NRG24291220230192470 30/12/2023 pinki 1747008014WL018077 pinki 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAKNAR MP-47-008-014-002/270
(CHIDIYAMAL) 		1747008014NRG24291220230192471 30/12/2023 pinki 1747008014WL018077 pinki 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 pinki BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-042-001/240
(KHAKNAR KALA) 		1747008042NRG24291220230192030 30/12/2023 Kundan 1747008042WL018057 Kundan 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-042-001/240
(KHAKNAR KALA) 		1747008042NRG24291220230192029 30/12/2023 Nanda 1747008042WL018057 Nanda 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Nanda INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-042-001/240
(KHAKNAR KALA) 		1747008042NRG24291220230192031 30/12/2023 Shiva 1747008042WL018057 Shiva 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Shiva INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-042-001/240
(KHAKNAR KALA) 		1747008042NRG24291220230192028 30/12/2023 Vishnu 1747008042WL018057 Vishnu 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-042-001/240-A
(KHAKNAR KALA) 		1747008042NRG24291220230192032 30/12/2023 Gayatri 1747008042WL018057 Gayatri 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-042-001/545
(KHAKNAR KALA) 		1747008042NRG24291220230191846 30/12/2023 Durgesh 1747008042WL018046 Durgesh 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Durgesh BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-042-001/545
(KHAKNAR KALA) 		1747008042NRG24291220230191845 30/12/2023 Rupesh 1747008042WL018046 Rupesh 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Rupesh BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-042-001/545
(KHAKNAR KALA) 		1747008042NRG24291220230191847 30/12/2023 Shilpa 1747008042WL018046 Shilpa 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Shilpa INDUSIND BANK(607189)
19 KHAKNAR MP-47-008-042-001/660
(KHAKNAR KALA) 		1747008042NRG24291220230192034 30/12/2023 aashish 1747008042WL018057 aashish 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 aashish INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-042-001/756
(KHAKNAR KALA) 		1747008042NRG24291220230191849 30/12/2023 Mathura 1747008042WL018046 Mathura 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-042-001/756
(KHAKNAR KALA) 		1747008042NRG24291220230191848 30/12/2023 Narayan 1747008042WL018046 Narayan 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Narayan BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-042-001/756
(KHAKNAR KALA) 		1747008042NRG24291220230191850 30/12/2023 Rahul 1747008042WL018046 Rahul 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Rahul NARMADA JHABUA GRAMIN BANK(508515)
23 KHAKNAR MP-47-008-052-001/196
(NANDKHEDA) 		1747008052NRG24301220230192952 30/12/2023 KIRAN BAI RADHEY SHYAM 1747008052WL018128 KIRAN BAI RADHEY SHYAM 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 KIRANBAIRADHEYSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-060-001/105
(PANDRI MAL) 		1747008060NRG24301220230193289 30/12/2023 BASANTIBAI PRAKASH 1747008060WL018138 BASANTIBAI PRAKASH 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 BASANTIBAIPRAKASH BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-060-001/105
(PANDRI MAL) 		1747008060NRG24301220230193288 30/12/2023 PRAKASH ANARSING 1747008060WL018138 PRAKASH ANARSING 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 PRAKASHANARSING INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-060-001/112
(PANDRI MAL) 		1747008060NRG24301220230193290 30/12/2023 ANKUSH GOVARDHAN 1747008060WL018138 ANKUSH GOVARDHAN 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 ANKUSHGOVARDHAN BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-060-001/157-A
(PANDRI MAL) 		1747008060NRG24301220230193291 30/12/2023 KALPANA DASHRATH RATHOD 1747008060WL018138 KALPANA DASHRATH RATHOD 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 KALPANADASHRATHRATHOD BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-060-001/159
(PANDRI MAL) 		1747008060NRG24301220230193292 30/12/2023 SHIVDAS RANCHOD 1747008060WL018138 SHIVDAS RANCHOD 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 SHIVDASRANCHOD INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-060-001/18
(PANDRI MAL) 		1747008060NRG24301220230193293 30/12/2023 RADHESHAYAM SANTOSH 1747008060WL018138 RADHESHAYAM SANTOSH 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 RADHESHAYAMSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-060-001/181
(PANDRI MAL) 		1747008060NRG24301220230193294 30/12/2023 Durpati Bai 1747008060WL018138 Durpati Bai 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 DurpatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAKNAR MP-47-008-060-001/195
(PANDRI MAL) 		1747008060NRG24301220230193295 30/12/2023 SUBHADRA RAMKISAN 1747008060WL018138 SUBHADRA RAMKISAN 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 SUBHADRARAMKISAN BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-060-001/201-A
(PANDRI MAL) 		1747008060NRG24301220230193296 30/12/2023 Sunita Shankar 1747008060WL018138 Sunita Shankar 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 SunitaShankar INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-060-001/204-A
(PANDRI MAL) 		1747008060NRG24301220230193297 30/12/2023 Sanjana Rajesh 1747008060WL018138 Sanjana Rajesh 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 SanjanaRajesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-060-001/207
(PANDRI MAL) 		1747008060NRG24301220230193298 30/12/2023 SUBHASH BABUSING 1747008060WL018138 SUBHASH BABUSING 00048 BKID0009510 663 663 Processed 13/03/2024 685443089 SUBHASHBABUSING INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-060-001/208
(PANDRI MAL) 		1747008060NRG24301220230193299 30/12/2023 Laxmi Bai Dhansing 1747008060WL018138 Laxmi Bai Dhansing 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 LaxmiBaiDhansing INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-060-001/235
(PANDRI MAL) 		1747008060NRG24301220230193300 30/12/2023 JYOTI VINOD 1747008060WL018138 JYOTI VINOD 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 JYOTIVINOD BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-060-001/265-A
(PANDRI MAL) 		1747008060NRG24301220230193301 30/12/2023 Manohar Haru 1747008060WL018138 Manohar Haru 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 ManoharHaru BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-060-001/299-A
(PANDRI MAL) 		1747008060NRG24301220230193302 30/12/2023 Dilip Kalu 1747008060WL018138 Dilip Kalu 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 DilipKalu FINO PAYMENTS BANK LTD(608001)
39 KHAKNAR MP-47-008-060-001/314
(PANDRI MAL) 		1747008060NRG24301220230193303 30/12/2023 Ramtilak 1747008060WL018138 Ramtilak 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Ramtilak BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-060-001/315-A
(PANDRI MAL) 		1747008060NRG24301220230193304 30/12/2023 Renuka 1747008060WL018138 Renuka 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Renuka BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-060-001/390
(PANDRI MAL) 		1747008060NRG24301220230193307 30/12/2023 Shanta Bai Ramkisan 1747008060WL018138 Shanta Bai Ramkisan 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 ShantaBaiRamkisan INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-060-001/390
(PANDRI MAL) 		1747008060NRG24301220230193306 30/12/2023 SOHANSINGH RAMKISAN 1747008060WL018138 SOHANSINGH RAMKISAN 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 SOHANSINGHRAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-060-001/413
(PANDRI MAL) 		1747008060NRG24301220230193308 30/12/2023 Durga Bai Bhimsing 1747008060WL018138 Durga Bai Bhimsing 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 DurgaBaiBhimsing BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-060-001/424
(PANDRI MAL) 		1747008060NRG24301220230193309 30/12/2023 Prity Bai Arjun 1747008060WL018138 Prity Bai Arjun 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 PrityBaiArjun BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-060-001/445-A
(PANDRI MAL) 		1747008060NRG24301220230193310 30/12/2023 DALI BAI VIJAY 1747008060WL018138 DALI BAI VIJAY 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 DALIBAIVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-060-001/461-A
(PANDRI MAL) 		1747008060NRG24301220230193311 30/12/2023 Subhash Madan 1747008060WL018138 Subhash Madan 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 SubhashMadan BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-060-001/461-A
(PANDRI MAL) 		1747008060NRG24301220230193312 30/12/2023 Urmila Subhash 1747008060WL018138 Urmila Subhash 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 UrmilaSubhash BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-060-001/463
(PANDRI MAL) 		1747008060NRG24301220230193314 30/12/2023 NIKITA BAI RAVINDRA 1747008060WL018138 NIKITA BAI RAVINDRA 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 NIKITABAIRAVINDRA BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-060-001/463
(PANDRI MAL) 		1747008060NRG24301220230193313 30/12/2023 RAVINDRA CHAINSING 1747008060WL018138 RAVINDRA CHAINSING 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 RAVINDRACHAINSING INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAKNAR MP-47-008-060-001/470
(PANDRI MAL) 		1747008060NRG24301220230193315 30/12/2023 CHAINSINGH MANSINGH 1747008060WL018138 CHAINSINGH MANSINGH 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 CHAINSINGHMANSINGH BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-060-001/470
(PANDRI MAL) 		1747008060NRG24301220230193316 30/12/2023 DWARKIBAI CHAINSINGH 1747008060WL018138 DWARKIBAI CHAINSINGH 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 DWARKIBAICHAINSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-060-001/473
(PANDRI MAL) 		1747008060NRG24301220230193317 30/12/2023 SUNITABAI DILIP PAWAR 1747008060WL018138 SUNITABAI DILIP PAWAR 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 SUNITABAIDILIPPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-060-001/495
(PANDRI MAL) 		1747008060NRG24301220230193318 30/12/2023 PATILIYA RUMSINGH 1747008060WL018138 PATILIYA RUMSINGH 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 PATILIYARUMSINGH BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-060-001/540
(PANDRI MAL) 		1747008060NRG24301220230193319 30/12/2023 Jasodabai 1747008060WL018138 Jasodabai 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Jasodabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-060-001/580
(PANDRI MAL) 		1747008060NRG24301220230193320 30/12/2023 NEELA BAI 1747008060WL018138 NEELA BAI 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 NEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-060-001/586
(PANDRI MAL) 		1747008060NRG24301220230193321 30/12/2023 Anita Bai Dayaram 1747008060WL018138 Anita Bai Dayaram 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 AnitaBaiDayaram INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-060-001/588
(PANDRI MAL) 		1747008060NRG24301220230193322 30/12/2023 MAHENDRA PREMSING RATHOD 1747008060WL018138 MAHENDRA PREMSING RATHOD 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 MAHENDRAPREMSINGRATHOD BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-060-001/588
(PANDRI MAL) 		1747008060NRG24301220230193323 30/12/2023 SHITAL RATHOD 1747008060WL018138 SHITAL RATHOD 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 SHITALRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAKNAR MP-47-008-060-001/590
(PANDRI MAL) 		1747008060NRG24301220230193324 30/12/2023 DEVIDAS HANSARAJ 1747008060WL018138 DEVIDAS HANSARAJ 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 DEVIDASHANSARAJ CENTRAL BANK OF INDIA(607115)
60 KHAKNAR MP-47-008-060-001/595
(PANDRI MAL) 		1747008060NRG24301220230193325 30/12/2023 DURGA BAI MAGAN 1747008060WL018138 DURGA BAI MAGAN 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 DURGABAIMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-060-001/596
(PANDRI MAL) 		1747008060NRG24301220230193327 30/12/2023 Chhaya Bai Mamraj 1747008060WL018138 Chhaya Bai Mamraj 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 ChhayaBaiMamraj BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-060-001/598
(PANDRI MAL) 		1747008060NRG24301220230193329 30/12/2023 YAMUNA SUBHASH RATHOD 1747008060WL018138 YAMUNA SUBHASH RATHOD 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 YAMUNASUBHASHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-060-001/600
(PANDRI MAL) 		1747008060NRG24301220230193330 30/12/2023 RINKI ANANDA 1747008060WL018138 RINKI ANANDA 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 RINKIANANDA BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-060-001/612
(PANDRI MAL) 		1747008060NRG24301220230193332 30/12/2023 ANITA BAI RAMSING RATHOD 1747008060WL018138 ANITA BAI RAMSING RATHOD 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 ANITABAIRAMSINGRATHOD BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-060-001/612
(PANDRI MAL) 		1747008060NRG24301220230193331 30/12/2023 RAMSING CHHAGAN RATHOD 1747008060WL018138 RAMSING CHHAGAN RATHOD 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 RAMSINGCHHAGANRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-060-001/81
(PANDRI MAL) 		1747008060NRG24301220230193333 30/12/2023 SAYATRA BAI 1747008060WL018138 SAYATRA BAI 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 SAYATRABAI BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-060-001/93
(PANDRI MAL) 		1747008060NRG24301220230193335 30/12/2023 Manoj madan 1747008060WL018138 Manoj madan 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 Manojmadan INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-060-001/93
(PANDRI MAL) 		1747008060NRG24301220230193334 30/12/2023 RAMKALI BAI MADAN 1747008060WL018138 RAMKALI BAI MADAN 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 RAMKALIBAIMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-085-003/100
(TEMBHI) 		1747008090NRG24291220230191957 30/12/2023 Bhabla 1747008090WL018053 Bhabla 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 Bhabla BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-085-003/102
(TEMBHI) 		1747008090NRG24291220230191959 30/12/2023 Rakesh 1747008090WL018053 Rakesh 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 Rakesh BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-085-003/102
(TEMBHI) 		1747008090NRG24291220230191958 30/12/2023 SALIKARAM CHAPU 1747008090WL018053 SALIKARAM CHAPU 00048 BKID0009510 1105 1105 Processed 13/03/2024 685443089 SALIKARAMCHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-085-003/110
(TEMBHI) 		1747008090NRG24291220230191961 30/12/2023 rajkumar 1747008090WL018053 rajkumar 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAKNAR MP-47-008-085-003/110
(TEMBHI) 		1747008090NRG24291220230191962 30/12/2023 rajkumar 1747008090WL018053 rajkumar 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-085-003/122
(TEMBHI) 		1747008090NRG24291220230191964 30/12/2023 Narmda Bai 1747008090WL018053 Narmda Bai 00048 BKID0009510 442 442 Processed 13/03/2024 685443089 NarmdaBai INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-085-003/129-A
(TEMBHI) 		1747008090NRG24291220230191966 30/12/2023 ARJUN MUNSHI 1747008090WL018053 ARJUN MUNSHI 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 ARJUNMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-085-003/135
(TEMBHI) 		1747008090NRG24291220230191967 30/12/2023 Hardash lalsing 1747008090WL018053 Hardash lalsing 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 Hardashlalsing BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-085-003/135
(TEMBHI) 		1747008090NRG24291220230191968 30/12/2023 Hardash lalsing 1747008090WL018053 Hardash lalsing 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 Hardashlalsing BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-085-003/135
(TEMBHI) 		1747008090NRG24291220230191969 30/12/2023 MANOJ HARDASINGH 1747008090WL018053 MANOJ HARDASINGH 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 MANOJHARDASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAKNAR MP-47-008-085-003/140
(TEMBHI) 		1747008090NRG24291220230191970 30/12/2023 Hiralal kisan 1747008090WL018053 Hiralal kisan 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 Hiralalkisan INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-085-003/140
(TEMBHI) 		1747008090NRG24291220230191971 30/12/2023 Hiralal kisan 1747008090WL018053 Hiralal kisan 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 Hiralalkisan INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-085-003/146
(TEMBHI) 		1747008090NRG24291220230191972 30/12/2023 HIRALAL 1747008090WL018053 HIRALAL 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 HIRALAL BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-085-003/146
(TEMBHI) 		1747008090NRG24291220230191973 30/12/2023 HIRALAL 1747008090WL018053 HIRALAL 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 HIRALAL BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-085-003/188
(TEMBHI) 		1747008090NRG24291220230191975 30/12/2023 ANITA BANSILAL 1747008090WL018053 ANITA BANSILAL 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 ANITABANSILAL BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-085-003/197-B
(TEMBHI) 		1747008090NRG24291220230191976 30/12/2023 GURALI BAI 1747008090WL018053 GURALI BAI 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 GURALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-085-003/205
(TEMBHI) 		1747008090NRG24291220230191978 30/12/2023 Sonu 1747008090WL018053 Sonu 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-085-003/205
(TEMBHI) 		1747008090NRG24291220230191977 30/12/2023 zetara 1747008090WL018053 zetara 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 zetara INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-085-003/209
(TEMBHI) 		1747008090NRG24291220230191979 30/12/2023 jivram chotelal 1747008090WL018053 jivram chotelal 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 jivramchotelal INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-085-003/232
(TEMBHI) 		1747008090NRG24291220230191981 30/12/2023 SUMALI BAI MANGAL SINGH 1747008090WL018053 SUMALI BAI MANGAL SINGH 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 SUMALIBAIMANGALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAKNAR MP-47-008-085-003/30
(TEMBHI) 		1747008090NRG24291220230191982 30/12/2023 MADHU 1747008090WL018053 MADHU 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-085-003/30
(TEMBHI) 		1747008090NRG24291220230191983 30/12/2023 MADHU 1747008090WL018053 MADHU 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-085-003/38
(TEMBHI) 		1747008090NRG24291220230191984 30/12/2023 FULVANT BAI 1747008090WL018053 FULVANT BAI 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 FULVANTBAI BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-085-003/42
(TEMBHI) 		1747008090NRG24291220230191985 30/12/2023 SITABAI 1747008090WL018053 SITABAI 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 SITABAI BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-085-003/45-A
(TEMBHI) 		1747008090NRG24291220230191986 30/12/2023 BASNTI ASHARAM 1747008090WL018053 BASNTI ASHARAM 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 BASNTIASHARAM BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-085-003/45-B
(TEMBHI) 		1747008090NRG24291220230191987 30/12/2023 sakharam 1747008090WL018053 sakharam 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 sakharam BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-085-003/47
(TEMBHI) 		1747008090NRG24291220230191988 30/12/2023 MITHARAM SOHANLAL 1747008090WL018053 MITHARAM SOHANLAL 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 MITHARAMSOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAKNAR MP-47-008-085-003/57
(TEMBHI) 		1747008090NRG24291220230191989 30/12/2023 sayanee bai 1747008090WL018053 sayanee bai 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 sayaneebai BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-085-003/6
(TEMBHI) 		1747008090NRG24291220230191991 30/12/2023 munni bai 1747008090WL018053 munni bai 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 munnibai BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-085-003/67
(TEMBHI) 		1747008090NRG24291220230191993 30/12/2023 suresh 1747008090WL018053 suresh 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 suresh INDUSIND BANK(607189)
99 KHAKNAR MP-47-008-085-003/74
(TEMBHI) 		1747008090NRG24291220230191995 30/12/2023 Govind Ruiya 1747008090WL018053 Govind Ruiya 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 GovindRuiya BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-085-003/74
(TEMBHI) 		1747008090NRG24291220230191996 30/12/2023 Manish 1747008090WL018053 Manish 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 Manish BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-085-003/94-A
(TEMBHI) 		1747008090NRG24291220230191997 30/12/2023 ramklal mansu 1747008090WL018053 ramklal mansu 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 ramklalmansu BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-085-003/94-A
(TEMBHI) 		1747008090NRG24291220230191998 30/12/2023 ramklal mansu 1747008090WL018053 ramklal mansu 00048 BKID0009510 1326 1326 Processed 13/03/2024 685443089 ramklalmansu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114920 114920
103 KHAKNAR MP-47-008-007-001/113
(BADNAPUR) 		1747008007NRG24291220230192504 30/12/2023 leela bai 1747008007WL018079 leela bai 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 leelabai BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-007-001/117-A
(BADNAPUR) 		1747008007NRG24291220230192506 30/12/2023 TULSA BAI 1747008007WL018079 TULSA BAI 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 TULSABAI BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-007-001/137
(BADNAPUR) 		1747008007NRG24291220230192507 30/12/2023 sadashiv tillu 1747008007WL018079 sadashiv tillu 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 sadashivtillu BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-007-001/139
(BADNAPUR) 		1747008007NRG24291220230192508 30/12/2023 attar bai 1747008007WL018079 attar bai 00048 BKID0009518 884 884 Processed 13/03/2024 685443089 attarbai BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-007-001/391
(BADNAPUR) 		1747008007NRG24291220230192510 30/12/2023 SUSHILA BAI BABULAL 1747008007WL018079 SUSHILA BAI BABULAL 00048 BKID0009518 884 884 Processed 13/03/2024 685443089 SUSHILABAIBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAKNAR MP-47-008-007-001/44
(BADNAPUR) 		1747008007NRG24291220230192512 30/12/2023 rakhi 1747008007WL018079 rakhi 00048 BKID0009518 221 221 Processed 13/03/2024 685443089 rakhi BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-007-001/76
(BADNAPUR) 		1747008007NRG24291220230192513 30/12/2023 batto bai santosh 1747008007WL018079 batto bai santosh 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 battobaisantosh BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-007-001/84
(BADNAPUR) 		1747008007NRG24291220230192514 30/12/2023 USHA BAI RAMPHAL 1747008007WL018079 USHA BAI RAMPHAL 00048 BKID0009518 884 884 Processed 13/03/2024 685443089 USHABAIRAMPHAL BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-007-001/85-A
(BADNAPUR) 		1747008007NRG24291220230192515 30/12/2023 soni bai purte 1747008007WL018079 soni bai purte 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 sonibaipurte BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-007-001/97-B
(BADNAPUR) 		1747008007NRG24291220230192516 30/12/2023 GEETABAI SHAKTISINGH DHURVEY 1747008007WL018079 GEETABAI SHAKTISINGH DHURVEY 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 GEETABAISHAKTISINGHDHURVEY BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-015-001/357
(DABALI KALA) 		1747008015NRG24301220230192929 30/12/2023 akkalsingh Roopsingh 1747008015WL018125 akkalsingh Roopsingh 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 akkalsinghRoopsingh BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-016-001/110
(DABALI KHURD) 		1747008016NRG24261220230188032 30/12/2023 NARAYAN UKHALA 1747008016WL017775 NARAYAN UKHALA 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 NARAYANUKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-016-001/129
(DABALI KHURD) 		1747008016NRG24261220230188034 30/12/2023 VISHAL 1747008016WL017775 VISHAL 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-016-001/14
(DABALI KHURD) 		1747008016NRG24261220230188035 30/12/2023 GENDABAI SUKLAL 1747008016WL017775 GENDABAI SUKLAL 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 GENDABAISUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-016-001/141
(DABALI KHURD) 		1747008016NRG24261220230188036 30/12/2023 RAMA PURANSING 1747008016WL017775 RAMA PURANSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 RAMAPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-016-001/176
(DABALI KHURD) 		1747008016NRG24261220230188038 30/12/2023 RAJU PURANSING 1747008016WL017775 RAJU PURANSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 RAJUPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-016-001/190
(DABALI KHURD) 		1747008016NRG24261220230188039 30/12/2023 SHANKER MUKANDA 1747008016WL017775 SHANKER MUKANDA 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 SHANKERMUKANDA BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-016-001/194
(DABALI KHURD) 		1747008016NRG24261220230188040 30/12/2023 YASHODA 1747008016WL017775 YASHODA 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 YASHODA BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-016-001/218
(DABALI KHURD) 		1747008016NRG24261220230188041 30/12/2023 Sunil 1747008016WL017775 Sunil 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 Sunil BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-016-001/227
(DABALI KHURD) 		1747008016NRG24261220230188042 30/12/2023 LALSING 1747008016WL017775 LALSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-016-001/238
(DABALI KHURD) 		1747008016NRG24261220230188043 30/12/2023 GORAKH LAKSHMAN 1747008016WL017775 GORAKH LAKSHMAN 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 GORAKHLAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-016-001/238
(DABALI KHURD) 		1747008016NRG24261220230188044 30/12/2023 LALITABAI 1747008016WL017775 LALITABAI 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 LALITABAI BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-016-001/249
(DABALI KHURD) 		1747008016NRG24261220230188046 30/12/2023 MOHAN LALSING 1747008016WL017775 MOHAN LALSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 MOHANLALSING BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-016-001/266
(DABALI KHURD) 		1747008016NRG24261220230188047 30/12/2023 NAMDEV BABU 1747008016WL017775 NAMDEV BABU 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 NAMDEVBABU INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAKNAR MP-47-008-016-001/276
(DABALI KHURD) 		1747008016NRG24261220230188049 30/12/2023 PRITAM MANSING 1747008016WL017775 PRITAM MANSING 00048 BKID0009518 663 663 Processed 13/03/2024 685443089 PRITAMMANSING BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-016-001/390
(DABALI KHURD) 		1747008016NRG24261220230188052 30/12/2023 GANESH DEVRAM 1747008016WL017775 GANESH DEVRAM 00048 BKID0009518 442 442 Processed 13/03/2024 685443089 GANESHDEVRAM BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-016-001/390
(DABALI KHURD) 		1747008016NRG24261220230188053 30/12/2023 Vanitabai 1747008016WL017775 Vanitabai 00048 BKID0009518 663 663 Processed 13/03/2024 685443089 Vanitabai BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-016-001/411
(DABALI KHURD) 		1747008016NRG24261220230188054 30/12/2023 BHIMA RATHORE 1747008016WL017775 BHIMA RATHORE 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 BHIMARATHORE STATE BANK OF INDIA(508548)
131 KHAKNAR MP-47-008-016-001/412
(DABALI KHURD) 		1747008016NRG24261220230188055 30/12/2023 SURENDRA KARTAR 1747008016WL017775 SURENDRA KARTAR 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 SURENDRAKARTAR BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-016-001/416
(DABALI KHURD) 		1747008016NRG24261220230188056 30/12/2023 RAMESH 1747008016WL017775 RAMESH 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 RAMESH BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-016-001/427
(DABALI KHURD) 		1747008016NRG24261220230188057 30/12/2023 BHURSING 1747008016WL017775 BHURSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 BHURSING INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-016-001/430
(DABALI KHURD) 		1747008016NRG24261220230188061 30/12/2023 JAYABAI DIPAK 1747008016WL017775 JAYABAI DIPAK 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 JAYABAIDIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-016-001/446
(DABALI KHURD) 		1747008016NRG24261220230188062 30/12/2023 ANJUBAI 1747008016WL017775 ANJUBAI 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 ANJUBAI BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-016-001/483
(DABALI KHURD) 		1747008016NRG24261220230188063 30/12/2023 SHANTABAI 1747008016WL017775 SHANTABAI 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 SHANTABAI BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-016-001/505
(DABALI KHURD) 		1747008016NRG24261220230188066 30/12/2023 SAGAR GOKUL 1747008016WL017775 SAGAR GOKUL 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 SAGARGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-016-001/506
(DABALI KHURD) 		1747008016NRG24261220230188067 30/12/2023 MADHUKAR 1747008016WL017775 MADHUKAR 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 MADHUKAR BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-016-001/508
(DABALI KHURD) 		1747008016NRG24261220230188068 30/12/2023 GAJANAND 1747008016WL017775 GAJANAND 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 GAJANAND BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-016-001/62
(DABALI KHURD) 		1747008016NRG24261220230188074 30/12/2023 ISRAM 1747008016WL017775 ISRAM 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 ISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-016-001/639
(DABALI KHURD) 		1747008016NRG24261220230188076 30/12/2023 HANSHABAI 1747008016WL017775 HANSHABAI 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 HANSHABAI BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-016-001/72
(DABALI KHURD) 		1747008016NRG24261220230188077 30/12/2023 IGRAM KISAN 1747008016WL017775 IGRAM KISAN 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 IGRAMKISAN BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-054-001/364
(NAWRA) 		1747008054NRG24291220230192260 30/12/2023 PRAKASH RAJARAM PATIL 1747008054WL018069 PRAKASH RAJARAM PATIL 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 PRAKASHRAJARAMPATIL BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-071-001/114
(SAIKHEDAKHURD) 		1747008071NRG24291220230192494 30/12/2023 ratan 1747008071WL018078 ratan 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 ratan BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-071-001/114
(SAIKHEDAKHURD) 		1747008071NRG24291220230192495 30/12/2023 sunita 1747008071WL018078 sunita 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 sunita BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-071-001/216
(SAIKHEDAKHURD) 		1747008071NRG24301220230193218 30/12/2023 bhagirath 1747008071WL018133 bhagirath 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 bhagirath BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-071-001/296
(SAIKHEDAKHURD) 		1747008071NRG24291220230192498 30/12/2023 Amrut 1747008071WL018078 Amrut 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 Amrut BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-071-001/296
(SAIKHEDAKHURD) 		1747008071NRG24291220230192499 30/12/2023 anita 1747008071WL018078 anita 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 anita BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-071-001/299-A
(SAIKHEDAKHURD) 		1747008071NRG24291220230192501 30/12/2023 Esmita 1747008071WL018078 Esmita 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 Esmita BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-071-001/299-A
(SAIKHEDAKHURD) 		1747008071NRG24291220230192500 30/12/2023 nitesh 1747008071WL018078 nitesh 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 nitesh BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-071-001/320-A
(SAIKHEDAKHURD) 		1747008071NRG24291220230192503 30/12/2023 Halima Bee 1747008071WL018078 Halima Bee 00048 BKID0009518 1105 1105 Processed 13/03/2024 685443089 HalimaBee BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-071-001/347
(SAIKHEDAKHURD) 		1747008071NRG24301220230193219 30/12/2023 ramsingh harji chouhan 1747008071WL018134 ramsingh harji chouhan 00048 BKID0009518 1326 1326 Processed 13/03/2024 685443089 ramsinghharjichouhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 58786 58786
153 KHAKNAR MP-47-008-004-001/194
(AMULLAKHURD) 		1747008004NRG24291220230191766 30/12/2023 SumanBai Jitendar 1747008004WL018037 SumanBai Jitendar 00048 BKID0009521 1200 1200 Processed 13/03/2024 685443089 SumanBaiJitendar BANK OF MAHARASHTRA(607387)
154 KHAKNAR MP-47-008-068-002/54
(RAYTALAI) 		1747008068NRG24301220230193113 30/12/2023 SURESH 1747008068WL018129 SURESH 00048 BKID0009521 1326 1326 Processed 13/03/2024 685443089 SURESH BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-084-002/11-C
(TELIATHAD) 		1747008084NRG24281220230190967 30/12/2023 BAKLU PUNYA 1747008084WL018007 BAKLU PUNYA 00048 BKID0009521 221 221 Processed 13/03/2024 685443089 BAKLUPUNYA BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-084-002/12
(TELIATHAD) 		1747008084NRG24281220230190968 30/12/2023 pinay bai 1747008084WL018007 pinay bai 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 pinaybai BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-084-002/12-C
(TELIATHAD) 		1747008084NRG24281220230190969 30/12/2023 sachin nandlal 1747008084WL018007 sachin nandlal 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 sachinnandlal BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-084-002/142
(TELIATHAD) 		1747008084NRG24281220230190971 30/12/2023 Asmi 1747008084WL018007 Asmi 00048 BKID0009521 221 221 Processed 13/03/2024 685443089 Asmi BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-084-002/158-A
(TELIATHAD) 		1747008084NRG24281220230190973 30/12/2023 JHANKLAL SAKARAM 1747008084WL018007 JHANKLAL SAKARAM 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 JHANKLALSAKARAM BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-084-002/158-A
(TELIATHAD) 		1747008084NRG24281220230190974 30/12/2023 NAMAY JHANKLAL 1747008084WL018007 NAMAY JHANKLAL 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 NAMAYJHANKLAL BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24281220230190976 30/12/2023 GEETA BAI 1747008084WL018007 GEETA BAI 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 GEETABAI BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-084-002/181
(TELIATHAD) 		1747008084NRG24281220230190975 30/12/2023 jhanklal SOMA 1747008084WL018007 jhanklal SOMA 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 jhanklalSOMA BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-084-002/190-A
(TELIATHAD) 		1747008084NRG24281220230190977 30/12/2023 Manoj Mangilal 1747008084WL018007 Manoj Mangilal 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 ManojMangilal BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-084-002/25
(TELIATHAD) 		1747008084NRG24281220230190979 30/12/2023 KALAI BAI 1747008084WL018007 KALAI BAI 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 KALAIBAI BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-084-002/29
(TELIATHAD) 		1747008084NRG24281220230190980 30/12/2023 SURAJ SURAPCHAND 1747008084WL018007 SURAJ SURAPCHAND 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 SURAJSURAPCHAND STATE BANK OF INDIA(508548)
166 KHAKNAR MP-47-008-084-002/32
(TELIATHAD) 		1747008084NRG24281220230190981 30/12/2023 Nila 1747008084WL018007 Nila 00048 BKID0009521 221 221 Processed 13/03/2024 685443089 Nila BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-084-002/5
(TELIATHAD) 		1747008084NRG24281220230190982 30/12/2023 TOTARAM RAMU 1747008084WL018007 TOTARAM RAMU 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 TOTARAMRAMU BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-084-002/51
(TELIATHAD) 		1747008084NRG24281220230190983 30/12/2023 Sanjori bai 1747008084WL018007 Sanjori bai 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 Sanjoribai BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-084-002/58
(TELIATHAD) 		1747008084NRG24281220230190984 30/12/2023 SHITAL DHANDE 1747008084WL018007 SHITAL DHANDE 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 SHITALDHANDE BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-084-002/73-B
(TELIATHAD) 		1747008084NRG24281220230190985 30/12/2023 Gangaram Juavansingh 1747008084WL018007 Gangaram Juavansingh 00048 BKID0009521 442 442 Processed 13/03/2024 685443089 GangaramJuavansingh BANK OF INDIA(508505)
SubTotal 8935 8935
171 KHAKNAR MP-47-008-052-001/156
(NANDKHEDA) 		1747008052NRG24301220230192947 30/12/2023 MIRA BAI DHARAMSINGH 1747008052WL018128 MIRA BAI DHARAMSINGH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 MIRABAIDHARAMSINGH BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-052-001/171
(NANDKHEDA) 		1747008052NRG24301220230192948 30/12/2023 anu bai choudrri 1747008052WL018128 anu bai choudrri 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 anubaichoudrri INDUSIND BANK(607189)
173 KHAKNAR MP-47-008-052-001/173
(NANDKHEDA) 		1747008052NRG24301220230192949 30/12/2023 SUMAN KOYA 1747008052WL018128 SUMAN KOYA 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SUMANKOYA BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-052-001/193
(NANDKHEDA) 		1747008052NRG24301220230192950 30/12/2023 NIRMALA CHOUDHRI 1747008052WL018128 NIRMALA CHOUDHRI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 NIRMALACHOUDHRI INDUSIND BANK(607189)
175 KHAKNAR MP-47-008-052-001/196
(NANDKHEDA) 		1747008052NRG24301220230192951 30/12/2023 RADHESHYAM RAMSINGH 1747008052WL018128 RADHESHYAM RAMSINGH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 RADHESHYAMRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAKNAR MP-47-008-052-001/217
(NANDKHEDA) 		1747008052NRG24301220230192953 30/12/2023 MAYA EKNATH 1747008052WL018128 MAYA EKNATH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 MAYAEKNATH BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-052-001/233
(NANDKHEDA) 		1747008052NRG24301220230192956 30/12/2023 SUGANDI NAGRAJ 1747008052WL018128 SUGANDI NAGRAJ 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SUGANDINAGRAJ BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-052-001/247
(NANDKHEDA) 		1747008052NRG24301220230192957 30/12/2023 MAHADU SUPDU 1747008052WL018128 MAHADU SUPDU 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 MAHADUSUPDU BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-052-001/247
(NANDKHEDA) 		1747008052NRG24301220230192958 30/12/2023 TULSIBAI MAHADU 1747008052WL018128 TULSIBAI MAHADU 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 TULSIBAIMAHADU BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-052-001/259
(NANDKHEDA) 		1747008052NRG24301220230192960 30/12/2023 MARI BAI SURESH 1747008052WL018128 MARI BAI SURESH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 MARIBAISURESH BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-052-001/309
(NANDKHEDA) 		1747008052NRG24301220230192962 30/12/2023 ANAR SINGH RASAL 1747008052WL018128 ANAR SINGH RASAL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 ANARSINGHRASAL BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-052-001/309
(NANDKHEDA) 		1747008052NRG24301220230192961 30/12/2023 SANTOSH RASAL 1747008052WL018128 SANTOSH RASAL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SANTOSHRASAL BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-052-001/332
(NANDKHEDA) 		1747008052NRG24301220230192963 30/12/2023 KALLO BAI NASIR 1747008052WL018128 KALLO BAI NASIR 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 KALLOBAINASIR BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-052-001/334-A
(NANDKHEDA) 		1747008052NRG24301220230192965 30/12/2023 PUNAM TERSINGH 1747008052WL018128 PUNAM TERSINGH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 PUNAMTERSINGH BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-052-001/348
(NANDKHEDA) 		1747008052NRG24301220230192966 30/12/2023 CHARAN MOHAN 1747008052WL018128 CHARAN MOHAN 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 CHARANMOHAN BANK OF BARODA(606985)
186 KHAKNAR MP-47-008-052-001/348
(NANDKHEDA) 		1747008052NRG24301220230192967 30/12/2023 DURGA BAI CHARAN 1747008052WL018128 DURGA BAI CHARAN 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 DURGABAICHARAN BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-052-001/360
(NANDKHEDA) 		1747008052NRG24301220230192968 30/12/2023 MADAN BHAU 1747008052WL018128 MADAN BHAU 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 MADANBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAKNAR MP-47-008-052-001/360
(NANDKHEDA) 		1747008052NRG24301220230192969 30/12/2023 VINOD MADAN 1747008052WL018128 VINOD MADAN 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 VINODMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-052-001/366
(NANDKHEDA) 		1747008052NRG24301220230192972 30/12/2023 FULSING MISHRILAL 1747008052WL018128 FULSING MISHRILAL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 FULSINGMISHRILAL UNION BANK OF INDIA(508500)
190 KHAKNAR MP-47-008-052-001/366
(NANDKHEDA) 		1747008052NRG24301220230192973 30/12/2023 NILESH FULSINGH PAWAR 1747008052WL018128 NILESH FULSINGH PAWAR 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 NILESHFULSINGHPAWAR BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-052-001/367
(NANDKHEDA) 		1747008052NRG24301220230192975 30/12/2023 BINDA BAI 1747008052WL018128 BINDA BAI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 BINDABAI BANK OF BARODA(606985)
192 KHAKNAR MP-47-008-052-001/367
(NANDKHEDA) 		1747008052NRG24301220230192976 30/12/2023 ISHWAR SHRAWAN 1747008052WL018128 ISHWAR SHRAWAN 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 ISHWARSHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAKNAR MP-47-008-052-001/390
(NANDKHEDA) 		1747008052NRG24301220230192977 30/12/2023 PARASRAM MISHRILAL 1747008052WL018128 PARASRAM MISHRILAL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 PARASRAMMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
194 KHAKNAR MP-47-008-052-001/393
(NANDKHEDA) 		1747008052NRG24301220230192979 30/12/2023 SANTOSH MINDILAL 1747008052WL018128 SANTOSH MINDILAL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SANTOSHMINDILAL BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-052-001/393-A
(NANDKHEDA) 		1747008052NRG24301220230192980 30/12/2023 ANJU VINOD PAWAR 1747008052WL018128 ANJU VINOD PAWAR 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 ANJUVINODPAWAR BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-052-001/393-A
(NANDKHEDA) 		1747008052NRG24301220230192981 30/12/2023 CHETAN PAWAR 1747008052WL018128 CHETAN PAWAR 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 CHETANPAWAR BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-052-001/424
(NANDKHEDA) 		1747008052NRG24301220230192985 30/12/2023 SHANTILAL SYAMLAL 1747008052WL018128 SHANTILAL SYAMLAL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SHANTILALSYAMLAL BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-052-001/424
(NANDKHEDA) 		1747008052NRG24301220230192984 30/12/2023 SHYAMLAL NAMU 1747008052WL018128 SHYAMLAL NAMU 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SHYAMLALNAMU INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-052-001/424-A
(NANDKHEDA) 		1747008052NRG24301220230192986 30/12/2023 SONU KANTILAL 1747008052WL018128 SONU KANTILAL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SONUKANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-052-001/484
(NANDKHEDA) 		1747008052NRG24301220230192991 30/12/2023 GOKUL BHAGIRATH 1747008052WL018128 GOKUL BHAGIRATH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 GOKULBHAGIRATH INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAKNAR MP-47-008-052-001/485
(NANDKHEDA) 		1747008052NRG24301220230192992 30/12/2023 TARA BAI MAGAN 1747008052WL018128 TARA BAI MAGAN 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 TARABAIMAGAN BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-052-001/493
(NANDKHEDA) 		1747008052NRG24301220230192995 30/12/2023 AJAY UDALSING 1747008052WL018128 AJAY UDALSING 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 AJAYUDALSING AXIS BANK(607153)
203 KHAKNAR MP-47-008-052-001/496
(NANDKHEDA) 		1747008052NRG24301220230192998 30/12/2023 SANGEETA BAI ASHOK 1747008052WL018128 SANGEETA BAI ASHOK 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SANGEETABAIASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-052-001/499-A
(NANDKHEDA) 		1747008052NRG24301220230193001 30/12/2023 DHANSINGH RATHOD 1747008052WL018128 DHANSINGH RATHOD 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 DHANSINGHRATHOD BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-052-001/499-A
(NANDKHEDA) 		1747008052NRG24301220230193000 30/12/2023 KESHAR BAI RATHOD 1747008052WL018128 KESHAR BAI RATHOD 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 KESHARBAIRATHOD BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-052-001/500
(NANDKHEDA) 		1747008052NRG24301220230193003 30/12/2023 MIRA BAI MOHANDAS 1747008052WL018128 MIRA BAI MOHANDAS 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 MIRABAIMOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
207 KHAKNAR MP-47-008-052-001/508
(NANDKHEDA) 		1747008052NRG24301220230193005 30/12/2023 ANGUR BAI 1747008052WL018128 ANGUR BAI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 ANGURBAI BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-052-001/508
(NANDKHEDA) 		1747008052NRG24301220230193004 30/12/2023 PURA MANIRAM JADHAV 1747008052WL018128 PURA MANIRAM JADHAV 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 PURAMANIRAMJADHAV BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-052-001/510
(NANDKHEDA) 		1747008052NRG24301220230193006 30/12/2023 KAMLA BAI SARDAR 1747008052WL018128 KAMLA BAI SARDAR 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 KAMLABAISARDAR BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-052-001/511
(NANDKHEDA) 		1747008052NRG24301220230193008 30/12/2023 LALITA BALVANT SINGH 1747008052WL018128 LALITA BALVANT SINGH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 LALITABALVANTSINGH BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-052-001/514-A
(NANDKHEDA) 		1747008052NRG24301220230193010 30/12/2023 SURESH SAIDAS 1747008052WL018128 SURESH SAIDAS 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SURESHSAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-052-001/516
(NANDKHEDA) 		1747008052NRG24301220230193013 30/12/2023 PANKAJ VASANTA PAWAR 1747008052WL018128 PANKAJ VASANTA PAWAR 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 PANKAJVASANTAPAWAR BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-052-001/516
(NANDKHEDA) 		1747008052NRG24301220230193012 30/12/2023 PAPPU VASANTA PAWAR 1747008052WL018128 PAPPU VASANTA PAWAR 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 PAPPUVASANTAPAWAR BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-052-001/521
(NANDKHEDA) 		1747008052NRG24301220230193014 30/12/2023 ROHIDAS HAJARI 1747008052WL018128 ROHIDAS HAJARI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 ROHIDASHAJARI BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-052-001/523
(NANDKHEDA) 		1747008052NRG24301220230193015 30/12/2023 SAUDRA BAI 1747008052WL018128 SAUDRA BAI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SAUDRABAI BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-052-001/577-A
(NANDKHEDA) 		1747008052NRG24301220230193016 30/12/2023 PRADEEP KASHINATH 1747008052WL018128 PRADEEP KASHINATH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 PRADEEPKASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-052-001/579
(NANDKHEDA) 		1747008052NRG24301220230193018 30/12/2023 GODAVARI GANGARAM 1747008052WL018128 GODAVARI GANGARAM 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 GODAVARIGANGARAM BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-052-001/587
(NANDKHEDA) 		1747008052NRG24301220230193020 30/12/2023 LACHA BAI 1747008052WL018128 LACHA BAI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 LACHABAI BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-052-001/614
(NANDKHEDA) 		1747008052NRG24301220230193022 30/12/2023 PINTI BAI ANARSINGH 1747008052WL018128 PINTI BAI ANARSINGH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 PINTIBAIANARSINGH BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-052-001/645
(NANDKHEDA) 		1747008052NRG24301220230193023 30/12/2023 PRAHLADSINGH CHANDARSINGH 1747008052WL018128 PRAHLADSINGH CHANDARSINGH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 PRAHLADSINGHCHANDARSINGH BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-052-001/659-A
(NANDKHEDA) 		1747008052NRG24301220230193026 30/12/2023 PRAKASH SIKDAR JAMRE 1747008052WL018128 PRAKASH SIKDAR JAMRE 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 PRAKASHSIKDARJAMRE PUNJAB NATIONAL BANK(508568)
222 KHAKNAR MP-47-008-052-001/703
(NANDKHEDA) 		1747008052NRG24301220230193029 30/12/2023 SHIVLAL JAITAM 1747008052WL018128 SHIVLAL JAITAM 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SHIVLALJAITAM BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG24301220230193034 30/12/2023 SANTOSH RAMESH 1747008052WL018128 SANTOSH RAMESH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SANTOSHRAMESH BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-052-001/720
(NANDKHEDA) 		1747008052NRG24301220230193037 30/12/2023 DURGA BAI 1747008052WL018128 DURGA BAI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 DURGABAI BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-052-001/720
(NANDKHEDA) 		1747008052NRG24301220230193036 30/12/2023 ONKAR TIKLYA 1747008052WL018128 ONKAR TIKLYA 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 ONKARTIKLYA BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-052-001/721-B
(NANDKHEDA) 		1747008052NRG24301220230193039 30/12/2023 SUMAN 1747008052WL018128 SUMAN 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 SUMAN INDUSIND BANK(607189)
227 KHAKNAR MP-47-008-052-001/728
(NANDKHEDA) 		1747008052NRG24301220230193041 30/12/2023 BHARTI RAVINDRA 1747008052WL018128 BHARTI RAVINDRA 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 BHARTIRAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-052-001/771
(NANDKHEDA) 		1747008052NRG24301220230193048 30/12/2023 ASHOK JAMRE 1747008052WL018128 ASHOK JAMRE 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 ASHOKJAMRE STATE BANK OF INDIA(508548)
229 KHAKNAR MP-47-008-052-001/771
(NANDKHEDA) 		1747008052NRG24301220230193050 30/12/2023 MANJU 1747008052WL018128 MANJU 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 MANJU BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-079-001/10-A
(SIRPUR MAL) 		1747008079NRG24291220230192253 30/12/2023 alishan arman 1747008079WL018065 alishan arman 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 alishanarman BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-079-002/270
(SIRPUR MAL) 		1747008079NRG24291220230192257 30/12/2023 HAMEEDA BAI 1747008079WL018068 HAMEEDA BAI 00048 BKID0009523 884 884 Processed 13/03/2024 685443089 HAMEEDABAI BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-079-002/270
(SIRPUR MAL) 		1747008079NRG24291220230192258 30/12/2023 saybu sitab 1747008079WL018068 saybu sitab 00048 BKID0009523 884 884 Processed 13/03/2024 685443089 saybusitab INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-079-002/270
(SIRPUR MAL) 		1747008079NRG24291220230192256 30/12/2023 sitab jumma 1747008079WL018068 sitab jumma 00048 BKID0009523 884 884 Processed 13/03/2024 685443089 sitabjumma NARMADA JHABUA GRAMIN BANK(508515)
234 KHAKNAR MP-47-008-079-002/318-A
(SIRPUR MAL) 		1747008079NRG24291220230192255 30/12/2023 RAMESH PANDURANG 1747008079WL018067 RAMESH PANDURANG 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 RAMESHPANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAKNAR MP-47-008-079-002/51
(SIRPUR MAL) 		1747008079NRG24291220230192251 30/12/2023 BALRAM BABUSING 1747008079WL018064 BALRAM BABUSING 00048 BKID0009523 1105 1105 Processed 13/03/2024 685443089 BALRAMBABUSING BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-079-002/51
(SIRPUR MAL) 		1747008079NRG24291220230192252 30/12/2023 LATA BALRAM RATHOR 1747008079WL018064 LATA BALRAM RATHOR 00048 BKID0009523 1105 1105 Processed 13/03/2024 685443089 LATABALRAMRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAKNAR MP-47-008-079-002/600
(SIRPUR MAL) 		1747008079NRG24291220230192254 30/12/2023 ajabrao sahebrav dwshmukh 1747008079WL018066 ajabrao sahebrav dwshmukh 00048 BKID0009523 1326 1326 Processed 13/03/2024 685443089 ajabraosahebravdwshmukh BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-079-002/991
(SIRPUR MAL) 		1747008079NRG24291220230192250 30/12/2023 LAKSHMI SHRIKRASHNA 1747008079WL018063 LAKSHMI SHRIKRASHNA 00048 BKID0009523 663 663 Processed 13/03/2024 685443089 LAKSHMISHRIKRASHNA PUNJAB NATIONAL BANK(508568)
SubTotal 87737 87737
239 KHAKNAR MP-47-008-004-001/100
(AMULLAKHURD) 		1747008004NRG24291220230191758 30/12/2023 VIJAY SUKHLAL 1747008004WL018037 VIJAY SUKHLAL 00048 BKID0009526 800 800 Processed 13/03/2024 685443089 VIJAYSUKHLAL BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-004-001/102
(AMULLAKHURD) 		1747008004NRG24291220230191759 30/12/2023 SHOBARAM BATU 1747008004WL018037 SHOBARAM BATU 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 SHOBARAMBATU INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAKNAR MP-47-008-004-001/120
(AMULLAKHURD) 		1747008004NRG24291220230191760 30/12/2023 SALIKRAM BABU 1747008004WL018037 SALIKRAM BABU 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 SALIKRAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAKNAR MP-47-008-004-001/130-A
(AMULLAKHURD) 		1747008004NRG24291220230191761 30/12/2023 Jyotii Bai Nannu 1747008004WL018037 Jyotii Bai Nannu 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 JyotiiBaiNannu BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-004-001/138
(AMULLAKHURD) 		1747008004NRG24291220230191762 30/12/2023 MAINABAI 1747008004WL018037 MAINABAI 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 MAINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAKNAR MP-47-008-004-001/154
(AMULLAKHURD) 		1747008004NRG24291220230191763 30/12/2023 SANGITABAI ASHOK 1747008004WL018037 SANGITABAI ASHOK 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 SANGITABAIASHOK FINCARE SMALL FINANCE BANK LTD(608304)
245 KHAKNAR MP-47-008-004-001/187
(AMULLAKHURD) 		1747008004NRG24291220230191765 30/12/2023 ramabai sundrlal 1747008004WL018037 ramabai sundrlal 00048 BKID0009526 600 600 Processed 13/03/2024 685443089 ramabaisundrlal BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-004-001/195
(AMULLAKHURD) 		1747008004NRG24291220230191767 30/12/2023 LALITA 1747008004WL018037 LALITA 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 LALITA BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-004-001/201-C
(AMULLAKHURD) 		1747008004NRG24291220230191768 30/12/2023 GUDDI VISHAL 1747008004WL018037 GUDDI VISHAL 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 GUDDIVISHAL BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-004-001/231-B
(AMULLAKHURD) 		1747008004NRG24291220230191769 30/12/2023 SHYAM MANJIRAM 1747008004WL018037 SHYAM MANJIRAM 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 SHYAMMANJIRAM BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-004-001/26
(AMULLAKHURD) 		1747008004NRG24291220230191771 30/12/2023 PRAMILABAI PREMLAL 1747008004WL018037 PRAMILABAI PREMLAL 00048 BKID0009526 1000 1000 Processed 13/03/2024 685443089 PRAMILABAIPREMLAL BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-004-001/30
(AMULLAKHURD) 		1747008004NRG24291220230191772 30/12/2023 MANSARAM SANU 1747008004WL018037 MANSARAM SANU 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 MANSARAMSANU INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAKNAR MP-47-008-004-001/39
(AMULLAKHURD) 		1747008004NRG24291220230191773 30/12/2023 GENDALAL RAMCHARAN 1747008004WL018037 GENDALAL RAMCHARAN 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 GENDALALRAMCHARAN BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-004-001/47
(AMULLAKHURD) 		1747008004NRG24291220230191775 30/12/2023 GOPAL JHAPU 1747008004WL018037 GOPAL JHAPU 00048 BKID0009526 1000 1000 Processed 13/03/2024 685443089 GOPALJHAPU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
253 KHAKNAR MP-47-008-004-001/48
(AMULLAKHURD) 		1747008004NRG24291220230191777 30/12/2023 THAGGO BAI SARVAN 1747008004WL018037 THAGGO BAI SARVAN 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 THAGGOBAISARVAN BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-004-001/5
(AMULLAKHURD) 		1747008004NRG24291220230191779 30/12/2023 GEETABAI PANNALAL 1747008004WL018037 GEETABAI PANNALAL 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 GEETABAIPANNALAL FINCARE SMALL FINANCE BANK LTD(608304)
255 KHAKNAR MP-47-008-004-001/5
(AMULLAKHURD) 		1747008004NRG24291220230191778 30/12/2023 panalal 1747008004WL018037 panalal 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 panalal BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-004-001/75
(AMULLAKHURD) 		1747008004NRG24291220230191780 30/12/2023 VINOD YADAV SADASHIV 1747008004WL018037 VINOD YADAV SADASHIV 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 VINODYADAVSADASHIV BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-004-001/77
(AMULLAKHURD) 		1747008004NRG24291220230191781 30/12/2023 RAMJI 1747008004WL018037 RAMJI 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 RAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-004-001/80
(AMULLAKHURD) 		1747008004NRG24291220230191783 30/12/2023 BALAKRAM SHANKHLAL 1747008004WL018037 BALAKRAM SHANKHLAL 00048 BKID0009526 1000 1000 Processed 13/03/2024 685443089 BALAKRAMSHANKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAKNAR MP-47-008-004-001/81
(AMULLAKHURD) 		1747008004NRG24291220230191784 30/12/2023 SUMANTRA BAI 1747008004WL018037 SUMANTRA BAI 00048 BKID0009526 800 800 Processed 13/03/2024 685443089 SUMANTRABAI BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-004-001/99
(AMULLAKHURD) 		1747008004NRG24291220230191785 30/12/2023 NIMA MANGILAL 1747008004WL018037 NIMA MANGILAL 00048 BKID0009526 1200 1200 Processed 13/03/2024 685443089 NIMAMANGILAL BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-011-001/10
(BIJORI) 		1747008011NRG24301220230192531 30/12/2023 SURESH CHANDRABHAN 1747008011WL018081 SURESH CHANDRABHAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SURESHCHANDRABHAN BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-011-001/107
(BIJORI) 		1747008011NRG24301220230192532 30/12/2023 KIRAN 1747008011WL018081 KIRAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KIRAN BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-011-001/109
(BIJORI) 		1747008011NRG24301220230192533 30/12/2023 Janklal Munshi 1747008011WL018081 Janklal Munshi 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 JanklalMunshi BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-011-001/111
(BIJORI) 		1747008011NRG24301220230192534 30/12/2023 GULBIBAI 1747008011WL018081 GULBIBAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 GULBIBAI BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-011-001/115
(BIJORI) 		1747008011NRG24301220230192535 30/12/2023 CHUNNILAL LALJI 1747008011WL018081 CHUNNILAL LALJI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 CHUNNILALLALJI BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-011-001/116
(BIJORI) 		1747008011NRG24301220230192536 30/12/2023 Lila Bai Narayan 1747008011WL018081 Lila Bai Narayan 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 LilaBaiNarayan BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-011-001/12
(BIJORI) 		1747008011NRG24301220230192537 30/12/2023 RAMJI KESHARIYA 1747008011WL018081 RAMJI KESHARIYA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAMJIKESHARIYA BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-011-001/123
(BIJORI) 		1747008011NRG24301220230192538 30/12/2023 radha 1747008011WL018081 radha 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 radha BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-011-001/125
(BIJORI) 		1747008011NRG24301220230192539 30/12/2023 ishvar ramlal 1747008011WL018081 ishvar ramlal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ishvarramlal BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-011-001/128
(BIJORI) 		1747008011NRG24301220230192540 30/12/2023 Rameti 1747008011WL018081 Rameti 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 Rameti BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-011-001/137
(BIJORI) 		1747008011NRG24301220230192541 30/12/2023 Parasram Ramji 1747008011WL018081 Parasram Ramji 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ParasramRamji BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-011-001/2
(BIJORI) 		1747008011NRG24301220230192542 30/12/2023 SHIVKUMAR 1747008011WL018081 SHIVKUMAR 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SHIVKUMAR BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-011-001/27
(BIJORI) 		1747008011NRG24301220230192543 30/12/2023 DHANNALAL BABU 1747008011WL018081 DHANNALAL BABU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 DHANNALALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-011-001/30
(BIJORI) 		1747008011NRG24301220230192544 30/12/2023 mannulal 1747008011WL018081 mannulal 00048 BKID0009526 1326 1326 Rejected 13/03/2024 685443089 Account reached maximum Debit/Credit limit set on account by Bank
275 KHAKNAR MP-47-008-011-001/426
(BIJORI) 		1747008011NRG24301220230192545 30/12/2023 RAJKUMAR 1747008011WL018081 RAJKUMAR 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAJKUMAR BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-011-002/11
(BIJORI) 		1747008011NRG24301220230192548 30/12/2023 jagannath 1747008011WL018081 jagannath 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-011-002/11
(BIJORI) 		1747008011NRG24301220230192547 30/12/2023 LAKHAY BABULAL 1747008011WL018081 LAKHAY BABULAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 LAKHAYBABULAL BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-011-002/113
(BIJORI) 		1747008011NRG24301220230192549 30/12/2023 jankibai nandlal 1747008011WL018081 jankibai nandlal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 jankibainandlal AIRTEL PAYMENTS BANK LIMITED(990288)
279 KHAKNAR MP-47-008-011-002/118-A
(BIJORI) 		1747008011NRG24301220230192550 30/12/2023 karan dadu 1747008011WL018081 karan dadu 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 karandadu BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-011-002/139
(BIJORI) 		1747008011NRG24301220230192551 30/12/2023 ASHOK SANU 1747008011WL018081 ASHOK SANU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ASHOKSANU BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-011-002/162
(BIJORI) 		1747008011NRG24301220230192555 30/12/2023 Basantibai 1747008011WL018081 Basantibai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 Basantibai BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-011-002/162
(BIJORI) 		1747008011NRG24301220230192553 30/12/2023 gopibai 1747008011WL018081 gopibai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 gopibai BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-011-002/162
(BIJORI) 		1747008011NRG24301220230192554 30/12/2023 Jhumkibai 1747008011WL018081 Jhumkibai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 Jhumkibai BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-011-002/190
(BIJORI) 		1747008011NRG24301220230192556 30/12/2023 NARAYAN BUKLA 1747008011WL018081 NARAYAN BUKLA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 NARAYANBUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-011-002/209
(BIJORI) 		1747008011NRG24301220230192558 30/12/2023 Nirmala salikram 1747008011WL018081 Nirmala salikram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 Nirmalasalikram INDUSIND BANK(607189)
286 KHAKNAR MP-47-008-011-002/209
(BIJORI) 		1747008011NRG24301220230192557 30/12/2023 SATYNARAYAN 1747008011WL018081 SATYNARAYAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SATYNARAYAN BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-011-002/219
(BIJORI) 		1747008011NRG24301220230192559 30/12/2023 RAMKISAN BHAVSINGH 1747008011WL018081 RAMKISAN BHAVSINGH 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAMKISANBHAVSINGH BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-011-002/234
(BIJORI) 		1747008011NRG24301220230192560 30/12/2023 motiram 1747008011WL018081 motiram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 motiram BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-011-002/251
(BIJORI) 		1747008011NRG24301220230192563 30/12/2023 RATILAL DAJI 1747008011WL018081 RATILAL DAJI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RATILALDAJI BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-011-002/276
(BIJORI) 		1747008011NRG24301220230192564 30/12/2023 ankita 1747008011WL018081 ankita 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ankita INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-011-002/278
(BIJORI) 		1747008011NRG24301220230192565 30/12/2023 bhartibai 1747008011WL018081 bhartibai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 bhartibai BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-011-002/278-A
(BIJORI) 		1747008011NRG24301220230192566 30/12/2023 subhash ringa 1747008011WL018081 subhash ringa 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 subhashringa INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHAKNAR MP-47-008-011-002/292
(BIJORI) 		1747008011NRG24301220230192567 30/12/2023 RAMCHAND 1747008011WL018081 RAMCHAND 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAMCHAND BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-011-002/417
(BIJORI) 		1747008011NRG24301220230192568 30/12/2023 SHRAWAN 1747008011WL018081 SHRAWAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-014-002/103
(CHIDIYAMAL) 		1747008014NRG24291220230192397 30/12/2023 JASWANTI 1747008014WL018077 JASWANTI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 JASWANTI BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-014-002/103
(CHIDIYAMAL) 		1747008014NRG24291220230192396 30/12/2023 RADHESHYAM 1747008014WL018077 RADHESHYAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RADHESHYAM BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-014-002/105
(CHIDIYAMAL) 		1747008014NRG24291220230192398 30/12/2023 NAVAL SHANKAR 1747008014WL018077 NAVAL SHANKAR 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 NAVALSHANKAR BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-014-002/108
(CHIDIYAMAL) 		1747008014NRG24291220230192400 30/12/2023 HANSHRAJ 1747008014WL018077 HANSHRAJ 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 HANSHRAJ BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-014-002/108
(CHIDIYAMAL) 		1747008014NRG24291220230192401 30/12/2023 HANSHRAJ 1747008014WL018077 HANSHRAJ 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 HANSHRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-014-002/108
(CHIDIYAMAL) 		1747008014NRG24291220230192402 30/12/2023 minaa 1747008014WL018077 minaa 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 minaa INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAKNAR MP-47-008-014-002/111
(CHIDIYAMAL) 		1747008014NRG24291220230192403 30/12/2023 GOVIND 1747008014WL018077 GOVIND 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAKNAR MP-47-008-014-002/111
(CHIDIYAMAL) 		1747008014NRG24291220230192404 30/12/2023 GOVIND 1747008014WL018077 GOVIND 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 GOVIND FINCARE SMALL FINANCE BANK LTD(608304)
303 KHAKNAR MP-47-008-014-002/119
(CHIDIYAMAL) 		1747008014NRG24291220230192405 30/12/2023 santosh 1747008014WL018077 santosh 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-014-002/126
(CHIDIYAMAL) 		1747008014NRG24291220230192406 30/12/2023 LAXMAN 1747008014WL018077 LAXMAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 LAXMAN BANK OF INDIA(508505)
305 KHAKNAR MP-47-008-014-002/132
(CHIDIYAMAL) 		1747008014NRG24291220230192409 30/12/2023 NATHU 1747008014WL018077 NATHU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 NATHU BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-014-002/132
(CHIDIYAMAL) 		1747008014NRG24291220230192410 30/12/2023 SAVITRIBAI 1747008014WL018077 SAVITRIBAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SAVITRIBAI BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-014-002/137
(CHIDIYAMAL) 		1747008014NRG24291220230192411 30/12/2023 arti 1747008014WL018077 arti 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 arti INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAKNAR MP-47-008-014-002/138
(CHIDIYAMAL) 		1747008014NRG24291220230192412 30/12/2023 LAXMAN 1747008014WL018077 LAXMAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 LAXMAN BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-014-002/138
(CHIDIYAMAL) 		1747008014NRG24291220230192413 30/12/2023 LAXMAN 1747008014WL018077 LAXMAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-014-002/143
(CHIDIYAMAL) 		1747008014NRG24291220230192415 30/12/2023 sunil 1747008014WL018077 sunil 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAKNAR MP-47-008-014-002/143
(CHIDIYAMAL) 		1747008014NRG24291220230192414 30/12/2023 TUKARAM 1747008014WL018077 TUKARAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 TUKARAM BANK OF BARODA(606985)
312 KHAKNAR MP-47-008-014-002/146
(CHIDIYAMAL) 		1747008014NRG24291220230192416 30/12/2023 RAMKISAN 1747008014WL018077 RAMKISAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAMKISAN BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-014-002/147
(CHIDIYAMAL) 		1747008014NRG24291220230192417 30/12/2023 ramdev 1747008014WL018077 ramdev 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ramdev BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-014-002/147
(CHIDIYAMAL) 		1747008014NRG24291220230192418 30/12/2023 ramdev 1747008014WL018077 ramdev 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ramdev BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-014-002/158
(CHIDIYAMAL) 		1747008014NRG24291220230192419 30/12/2023 ashok 1747008014WL018077 ashok 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-014-002/158
(CHIDIYAMAL) 		1747008014NRG24291220230192420 30/12/2023 ashok 1747008014WL018077 ashok 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-014-002/159
(CHIDIYAMAL) 		1747008014NRG24291220230192421 30/12/2023 hiralal 1747008014WL018077 hiralal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 hiralal BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-014-002/159
(CHIDIYAMAL) 		1747008014NRG24291220230192422 30/12/2023 LALITA 1747008014WL018077 LALITA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 LALITA BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-014-002/164
(CHIDIYAMAL) 		1747008014NRG24291220230192423 30/12/2023 KASHIRAM 1747008014WL018077 KASHIRAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KASHIRAM BANK OF INDIA(508505)
320 KHAKNAR MP-47-008-014-002/164
(CHIDIYAMAL) 		1747008014NRG24291220230192424 30/12/2023 KASHIRAM 1747008014WL018077 KASHIRAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KASHIRAM BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-014-002/165
(CHIDIYAMAL) 		1747008014NRG24291220230192425 30/12/2023 jasoda 1747008014WL018077 jasoda 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 jasoda BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-014-002/166
(CHIDIYAMAL) 		1747008014NRG24291220230192426 30/12/2023 KRISHNA 1747008014WL018077 KRISHNA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KRISHNA FINCARE SMALL FINANCE BANK LTD(608304)
323 KHAKNAR MP-47-008-014-002/172
(CHIDIYAMAL) 		1747008014NRG24291220230192427 30/12/2023 kousliya 1747008014WL018077 kousliya 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 kousliya INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-014-002/173
(CHIDIYAMAL) 		1747008014NRG24291220230192428 30/12/2023 pavan 1747008014WL018077 pavan 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 pavan INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-014-002/174
(CHIDIYAMAL) 		1747008014NRG24291220230192429 30/12/2023 SOMA 1747008014WL018077 SOMA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SOMA BANK OF INDIA(508505)
326 KHAKNAR MP-47-008-014-002/174
(CHIDIYAMAL) 		1747008014NRG24291220230192430 30/12/2023 SOMA 1747008014WL018077 SOMA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SOMA BANK OF INDIA(508505)
327 KHAKNAR MP-47-008-014-002/177
(CHIDIYAMAL) 		1747008014NRG24291220230192431 30/12/2023 DAYARAM 1747008014WL018077 DAYARAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 DAYARAM BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-014-002/177
(CHIDIYAMAL) 		1747008014NRG24291220230192432 30/12/2023 DAYARAM 1747008014WL018077 DAYARAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAKNAR MP-47-008-014-002/185
(CHIDIYAMAL) 		1747008014NRG24291220230192433 30/12/2023 jamvanti 1747008014WL018077 jamvanti 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 jamvanti BANK OF INDIA(508505)
330 KHAKNAR MP-47-008-014-002/185
(CHIDIYAMAL) 		1747008014NRG24291220230192434 30/12/2023 jamvanti 1747008014WL018077 jamvanti 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 jamvanti BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-014-002/186
(CHIDIYAMAL) 		1747008014NRG24291220230192435 30/12/2023 SALIKRAM GUNGA 1747008014WL018077 SALIKRAM GUNGA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SALIKRAMGUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-014-002/186
(CHIDIYAMAL) 		1747008014NRG24291220230192436 30/12/2023 SALIKRAM GUNGA 1747008014WL018077 SALIKRAM GUNGA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SALIKRAMGUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-014-002/188
(CHIDIYAMAL) 		1747008014NRG24291220230192437 30/12/2023 satyanarayan 1747008014WL018077 satyanarayan 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 satyanarayan BANK OF INDIA(508505)
334 KHAKNAR MP-47-008-014-002/188
(CHIDIYAMAL) 		1747008014NRG24291220230192438 30/12/2023 satyanarayan 1747008014WL018077 satyanarayan 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 satyanarayan FINCARE SMALL FINANCE BANK LTD(608304)
335 KHAKNAR MP-47-008-014-002/190
(CHIDIYAMAL) 		1747008014NRG24291220230192440 30/12/2023 PRAMILA 1747008014WL018077 PRAMILA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAKNAR MP-47-008-014-002/191
(CHIDIYAMAL) 		1747008014NRG24291220230192442 30/12/2023 ajay 1747008014WL018077 ajay 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ajay BANK OF INDIA(508505)
337 KHAKNAR MP-47-008-014-002/191
(CHIDIYAMAL) 		1747008014NRG24291220230192441 30/12/2023 KESHAV 1747008014WL018077 KESHAV 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAKNAR MP-47-008-014-002/209
(CHIDIYAMAL) 		1747008014NRG24291220230192443 30/12/2023 BALI 1747008014WL018077 BALI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 BALI BANK OF INDIA(508505)
339 KHAKNAR MP-47-008-014-002/22
(CHIDIYAMAL) 		1747008014NRG24291220230192444 30/12/2023 SUGANTI KESHAVRAM 1747008014WL018077 SUGANTI KESHAVRAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SUGANTIKESHAVRAM BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-014-002/230
(CHIDIYAMAL) 		1747008014NRG24291220230192447 30/12/2023 MITHARAM 1747008014WL018077 MITHARAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 MITHARAM BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-014-002/230
(CHIDIYAMAL) 		1747008014NRG24291220230192448 30/12/2023 MITHARAM 1747008014WL018077 MITHARAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 MITHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHAKNAR MP-47-008-014-002/232
(CHIDIYAMAL) 		1747008014NRG24291220230192449 30/12/2023 KUNJI 1747008014WL018077 KUNJI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KUNJI BANK OF INDIA(508505)
343 KHAKNAR MP-47-008-014-002/232
(CHIDIYAMAL) 		1747008014NRG24291220230192450 30/12/2023 KUNJI 1747008014WL018077 KUNJI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KUNJI INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAKNAR MP-47-008-014-002/233
(CHIDIYAMAL) 		1747008014NRG24291220230192452 30/12/2023 JASHODA 1747008014WL018077 JASHODA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 JASHODA BANK OF INDIA(508505)
345 KHAKNAR MP-47-008-014-002/233
(CHIDIYAMAL) 		1747008014NRG24291220230192451 30/12/2023 SITARAM 1747008014WL018077 SITARAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SITARAM BANK OF INDIA(508505)
346 KHAKNAR MP-47-008-014-002/234
(CHIDIYAMAL) 		1747008014NRG24291220230192454 30/12/2023 SUMITRA 1747008014WL018077 SUMITRA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAKNAR MP-47-008-014-002/235
(CHIDIYAMAL) 		1747008014NRG24291220230192456 30/12/2023 RAMKU BUDA 1747008014WL018077 RAMKU BUDA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAMKUBUDA BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-014-002/24
(CHIDIYAMAL) 		1747008014NRG24291220230192457 30/12/2023 HIRCHAND PILA 1747008014WL018077 HIRCHAND PILA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 HIRCHANDPILA BANK OF INDIA(508505)
349 KHAKNAR MP-47-008-014-002/24
(CHIDIYAMAL) 		1747008014NRG24291220230192458 30/12/2023 HIRCHAND PILA 1747008014WL018077 HIRCHAND PILA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 HIRCHANDPILA BANK OF INDIA(508505)
350 KHAKNAR MP-47-008-014-002/25
(CHIDIYAMAL) 		1747008014NRG24291220230192459 30/12/2023 ASHOK BATU 1747008014WL018077 ASHOK BATU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ASHOKBATU BANK OF INDIA(508505)
351 KHAKNAR MP-47-008-014-002/25
(CHIDIYAMAL) 		1747008014NRG24291220230192460 30/12/2023 RADHA 1747008014WL018077 RADHA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-014-002/255
(CHIDIYAMAL) 		1747008014NRG24291220230192461 30/12/2023 JAGAN 1747008014WL018077 JAGAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 JAGAN BANK OF INDIA(508505)
353 KHAKNAR MP-47-008-014-002/255
(CHIDIYAMAL) 		1747008014NRG24291220230192462 30/12/2023 JAGAN 1747008014WL018077 JAGAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAKNAR MP-47-008-014-002/261
(CHIDIYAMAL) 		1747008014NRG24291220230192463 30/12/2023 NANDA 1747008014WL018077 NANDA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 NANDA BANK OF INDIA(508505)
355 KHAKNAR MP-47-008-014-002/261
(CHIDIYAMAL) 		1747008014NRG24291220230192464 30/12/2023 NANDA 1747008014WL018077 NANDA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 NANDA BANK OF INDIA(508505)
356 KHAKNAR MP-47-008-014-002/266
(CHIDIYAMAL) 		1747008014NRG24291220230192465 30/12/2023 baliram 1747008014WL018077 baliram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 baliram BANK OF INDIA(508505)
357 KHAKNAR MP-47-008-014-002/266
(CHIDIYAMAL) 		1747008014NRG24291220230192466 30/12/2023 kamla 1747008014WL018077 kamla 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 kamla BANK OF INDIA(508505)
358 KHAKNAR MP-47-008-014-002/267
(CHIDIYAMAL) 		1747008014NRG24291220230192467 30/12/2023 lila 1747008014WL018077 lila 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 lila BANK OF INDIA(508505)
359 KHAKNAR MP-47-008-014-002/275
(CHIDIYAMAL) 		1747008014NRG24291220230192473 30/12/2023 sarju 1747008014WL018077 sarju 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 sarju BANK OF INDIA(508505)
360 KHAKNAR MP-47-008-014-002/276
(CHIDIYAMAL) 		1747008014NRG24291220230192476 30/12/2023 irati 1747008014WL018077 irati 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 irati INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHAKNAR MP-47-008-014-002/276
(CHIDIYAMAL) 		1747008014NRG24291220230192475 30/12/2023 motiram 1747008014WL018077 motiram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 motiram INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAKNAR MP-47-008-014-002/278
(CHIDIYAMAL) 		1747008014NRG24291220230192477 30/12/2023 tulsi 1747008014WL018077 tulsi 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHAKNAR MP-47-008-014-002/53
(CHIDIYAMAL) 		1747008014NRG24291220230192479 30/12/2023 SALIKRAM GUNGA 1747008014WL018077 SALIKRAM GUNGA 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 SALIKRAMGUNGA BANK OF INDIA(508505)
364 KHAKNAR MP-47-008-014-002/53
(CHIDIYAMAL) 		1747008014NRG24291220230192480 30/12/2023 SALIKRAM GUNGA 1747008014WL018077 SALIKRAM GUNGA 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 SALIKRAMGUNGA BANK OF INDIA(508505)
365 KHAKNAR MP-47-008-014-002/56
(CHIDIYAMAL) 		1747008014NRG24291220230192481 30/12/2023 GANGARAM 1747008014WL018077 GANGARAM 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 GANGARAM BANK OF INDIA(508505)
366 KHAKNAR MP-47-008-014-002/60
(CHIDIYAMAL) 		1747008014NRG24291220230192483 30/12/2023 KAILASH SHYAMLAL 1747008014WL018077 KAILASH SHYAMLAL 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 KAILASHSHYAMLAL BANK OF INDIA(508505)
367 KHAKNAR MP-47-008-014-002/62
(CHIDIYAMAL) 		1747008014NRG24291220230192484 30/12/2023 HARI 1747008014WL018077 HARI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 HARI BANK OF INDIA(508505)
368 KHAKNAR MP-47-008-014-002/62
(CHIDIYAMAL) 		1747008014NRG24291220230192485 30/12/2023 JANKI 1747008014WL018077 JANKI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAKNAR MP-47-008-014-002/63
(CHIDIYAMAL) 		1747008014NRG24291220230192486 30/12/2023 RATAN 1747008014WL018077 RATAN 00048 BKID0009526 884 884 Processed 13/03/2024 685443089 RATAN BANK OF INDIA(508505)
370 KHAKNAR MP-47-008-014-002/63
(CHIDIYAMAL) 		1747008014NRG24291220230192487 30/12/2023 RATAN 1747008014WL018077 RATAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RATAN BANK OF INDIA(508505)
371 KHAKNAR MP-47-008-014-002/68
(CHIDIYAMAL) 		1747008014NRG24291220230192488 30/12/2023 GULAB 1747008014WL018077 GULAB 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 GULAB BANK OF INDIA(508505)
372 KHAKNAR MP-47-008-014-002/7
(CHIDIYAMAL) 		1747008014NRG24291220230192490 30/12/2023 MULI 1747008014WL018077 MULI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 MULI BANK OF INDIA(508505)
373 KHAKNAR MP-47-008-014-002/7
(CHIDIYAMAL) 		1747008014NRG24291220230192489 30/12/2023 SHYAM 1747008014WL018077 SHYAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHAKNAR MP-47-008-014-002/88
(CHIDIYAMAL) 		1747008014NRG24291220230192491 30/12/2023 RUPNARAYAN 1747008014WL018077 RUPNARAYAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RUPNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHAKNAR MP-47-008-014-002/90
(CHIDIYAMAL) 		1747008014NRG24291220230192492 30/12/2023 SANJU 1747008014WL018077 SANJU 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 SANJU BANK OF INDIA(508505)
376 KHAKNAR MP-47-008-014-002/90
(CHIDIYAMAL) 		1747008014NRG24291220230192493 30/12/2023 SANJU 1747008014WL018077 SANJU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SANJU BANK OF INDIA(508505)
377 KHAKNAR MP-47-008-068-002/10
(RAYTALAI) 		1747008068NRG24301220230193053 30/12/2023 JASHODA 1747008068WL018129 JASHODA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 JASHODA BANK OF INDIA(508505)
378 KHAKNAR MP-47-008-068-002/10
(RAYTALAI) 		1747008068NRG24301220230193052 30/12/2023 NANDHALAL 1747008068WL018129 NANDHALAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 NANDHALAL BANK OF INDIA(508505)
379 KHAKNAR MP-47-008-068-002/11
(RAYTALAI) 		1747008068NRG24301220230193056 30/12/2023 Bitiya 1747008068WL018129 Bitiya 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 Bitiya BANK OF INDIA(508505)
380 KHAKNAR MP-47-008-068-002/11
(RAYTALAI) 		1747008068NRG24301220230193055 30/12/2023 DAJI 1747008068WL018129 DAJI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 DAJI BANK OF INDIA(508505)
381 KHAKNAR MP-47-008-068-002/121
(RAYTALAI) 		1747008068NRG24301220230193064 30/12/2023 DILIP 1747008068WL018129 DILIP 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 DILIP BANK OF INDIA(508505)
382 KHAKNAR MP-47-008-068-002/121
(RAYTALAI) 		1747008068NRG24301220230193065 30/12/2023 PRABHI BAI 1747008068WL018129 PRABHI BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 PRABHIBAI BANK OF INDIA(508505)
383 KHAKNAR MP-47-008-068-002/17
(RAYTALAI) 		1747008068NRG24301220230193071 30/12/2023 MOJI SOMA 1747008068WL018129 MOJI SOMA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 MOJISOMA BANK OF INDIA(508505)
384 KHAKNAR MP-47-008-068-002/17
(RAYTALAI) 		1747008068NRG24301220230193072 30/12/2023 Shaku Bai 1747008068WL018129 Shaku Bai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ShakuBai BANK OF INDIA(508505)
385 KHAKNAR MP-47-008-068-002/20
(RAYTALAI) 		1747008068NRG24301220230193073 30/12/2023 Ishwar 1747008068WL018129 Ishwar 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 Ishwar BANK OF INDIA(508505)
386 KHAKNAR MP-47-008-068-002/20
(RAYTALAI) 		1747008068NRG24301220230193074 30/12/2023 KANCHAN 1747008068WL018129 KANCHAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KANCHAN BANK OF INDIA(508505)
387 KHAKNAR MP-47-008-068-002/22
(RAYTALAI) 		1747008068NRG24301220230193075 30/12/2023 NANAKRAM TOTARAM 1747008068WL018129 NANAKRAM TOTARAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 NANAKRAMTOTARAM BANK OF INDIA(508505)
388 KHAKNAR MP-47-008-068-002/25
(RAYTALAI) 		1747008068NRG24301220230193076 30/12/2023 jyoti 1747008068WL018129 jyoti 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAKNAR MP-47-008-068-002/25
(RAYTALAI) 		1747008068NRG24301220230193077 30/12/2023 JYOTI SURESH 1747008068WL018129 JYOTI SURESH 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 JYOTISURESH BANK OF INDIA(508505)
390 KHAKNAR MP-47-008-068-002/29
(RAYTALAI) 		1747008068NRG24301220230193080 30/12/2023 RAMBHAU SITARAM 1747008068WL018129 RAMBHAU SITARAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAMBHAUSITARAM BANK OF INDIA(508505)
391 KHAKNAR MP-47-008-068-002/29
(RAYTALAI) 		1747008068NRG24301220230193081 30/12/2023 SUKAE BAI 1747008068WL018129 SUKAE BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SUKAEBAI BANK OF INDIA(508505)
392 KHAKNAR MP-47-008-068-002/32
(RAYTALAI) 		1747008068NRG24301220230193082 30/12/2023 UHBALAL CHUNYA 1747008068WL018129 UHBALAL CHUNYA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 UHBALALCHUNYA BANK OF INDIA(508505)
393 KHAKNAR MP-47-008-068-002/33
(RAYTALAI) 		1747008068NRG24301220230193083 30/12/2023 RAMKISAN mangal 1747008068WL018129 RAMKISAN mangal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAMKISANmangal INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAKNAR MP-47-008-068-002/36
(RAYTALAI) 		1747008068NRG24301220230193085 30/12/2023 JAMUNA BAI 1747008068WL018129 JAMUNA BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 JAMUNABAI BANK OF INDIA(508505)
395 KHAKNAR MP-47-008-068-002/36
(RAYTALAI) 		1747008068NRG24301220230193084 30/12/2023 Lila 1747008068WL018129 Lila 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 Lila BANK OF INDIA(508505)
396 KHAKNAR MP-47-008-068-002/38
(RAYTALAI) 		1747008068NRG24301220230193086 30/12/2023 motilal sanu 1747008068WL018129 motilal sanu 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 motilalsanu BANK OF INDIA(508505)
397 KHAKNAR MP-47-008-068-002/39
(RAYTALAI) 		1747008068NRG24301220230193088 30/12/2023 Nankram 1747008068WL018129 Nankram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 Nankram BANK OF INDIA(508505)
398 KHAKNAR MP-47-008-068-002/39
(RAYTALAI) 		1747008068NRG24301220230193089 30/12/2023 SUKARAI 1747008068WL018129 SUKARAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SUKARAI BANK OF INDIA(508505)
399 KHAKNAR MP-47-008-068-002/40
(RAYTALAI) 		1747008068NRG24301220230193090 30/12/2023 nandhalal moti 1747008068WL018129 nandhalal moti 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 nandhalalmoti BANK OF INDIA(508505)
400 KHAKNAR MP-47-008-068-002/41
(RAYTALAI) 		1747008068NRG24301220230193092 30/12/2023 KISHAN 1747008068WL018129 KISHAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KISHAN BANK OF INDIA(508505)
401 KHAKNAR MP-47-008-068-002/44
(RAYTALAI) 		1747008068NRG24301220230193094 30/12/2023 HIRALAL SANU 1747008068WL018129 HIRALAL SANU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 HIRALALSANU BANK OF INDIA(508505)
402 KHAKNAR MP-47-008-068-002/44
(RAYTALAI) 		1747008068NRG24301220230193095 30/12/2023 HIRALAL SANU 1747008068WL018129 HIRALAL SANU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 HIRALALSANU BANK OF INDIA(508505)
403 KHAKNAR MP-47-008-068-002/45
(RAYTALAI) 		1747008068NRG24301220230193097 30/12/2023 NIMA 1747008068WL018129 NIMA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 NIMA BANK OF INDIA(508505)
404 KHAKNAR MP-47-008-068-002/47
(RAYTALAI) 		1747008068NRG24301220230193098 30/12/2023 JAYSINGH LALU 1747008068WL018129 JAYSINGH LALU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 JAYSINGHLALU BANK OF INDIA(508505)
405 KHAKNAR MP-47-008-068-002/47
(RAYTALAI) 		1747008068NRG24301220230193099 30/12/2023 NIMA BAI 1747008068WL018129 NIMA BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 NIMABAI BANK OF INDIA(508505)
406 KHAKNAR MP-47-008-068-002/48
(RAYTALAI) 		1747008068NRG24301220230193100 30/12/2023 RAM MANGAL 1747008068WL018129 RAM MANGAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAMMANGAL BANK OF INDIA(508505)
407 KHAKNAR MP-47-008-068-002/49
(RAYTALAI) 		1747008068NRG24301220230193104 30/12/2023 gopi bai 1747008068WL018129 gopi bai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 gopibai INDUSIND BANK(607189)
408 KHAKNAR MP-47-008-068-002/49
(RAYTALAI) 		1747008068NRG24301220230193103 30/12/2023 RAMLALA MANGAL 1747008068WL018129 RAMLALA MANGAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAMLALAMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHAKNAR MP-47-008-068-002/490
(RAYTALAI) 		1747008068NRG24301220230193105 30/12/2023 GANESH 1747008068WL018129 GANESH 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 GANESH PUNJAB NATIONAL BANK(508568)
410 KHAKNAR MP-47-008-068-002/493
(RAYTALAI) 		1747008068NRG24301220230193109 30/12/2023 ASHOK MANSU 1747008068WL018129 ASHOK MANSU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ASHOKMANSU INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHAKNAR MP-47-008-068-002/51
(RAYTALAI) 		1747008068NRG24301220230193110 30/12/2023 Amit Baliram 1747008068WL018129 Amit Baliram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 AmitBaliram BANK OF INDIA(508505)
412 KHAKNAR MP-47-008-068-002/51
(RAYTALAI) 		1747008068NRG24301220230193111 30/12/2023 SANGITA 1747008068WL018129 SANGITA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SANGITA INDUSIND BANK(607189)
413 KHAKNAR MP-47-008-068-002/54
(RAYTALAI) 		1747008068NRG24301220230193112 30/12/2023 RAMDAS KALYA 1747008068WL018129 RAMDAS KALYA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RAMDASKALYA BANK OF INDIA(508505)
414 KHAKNAR MP-47-008-068-002/56
(RAYTALAI) 		1747008068NRG24301220230193114 30/12/2023 DAJI OMKAR 1747008068WL018129 DAJI OMKAR 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 DAJIOMKAR BANK OF INDIA(508505)
415 KHAKNAR MP-47-008-068-002/56
(RAYTALAI) 		1747008068NRG24301220230193115 30/12/2023 RUKMA 1747008068WL018129 RUKMA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 RUKMA BANK OF INDIA(508505)
416 KHAKNAR MP-47-008-068-002/57
(RAYTALAI) 		1747008068NRG24301220230193117 30/12/2023 SEVANTI 1747008068WL018129 SEVANTI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SEVANTI BANK OF INDIA(508505)
417 KHAKNAR MP-47-008-068-002/64
(RAYTALAI) 		1747008068NRG24301220230193118 30/12/2023 THAKUR 1747008068WL018129 THAKUR 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAKNAR MP-47-008-068-002/65
(RAYTALAI) 		1747008068NRG24301220230193120 30/12/2023 chunnilal sanu 1747008068WL018129 chunnilal sanu 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 chunnilalsanu BANK OF INDIA(508505)
419 KHAKNAR MP-47-008-068-002/69
(RAYTALAI) 		1747008068NRG24301220230193121 30/12/2023 MANAJI SONAJI 1747008068WL018129 MANAJI SONAJI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 MANAJISONAJI BANK OF INDIA(508505)
420 KHAKNAR MP-47-008-068-002/70
(RAYTALAI) 		1747008068NRG24301220230193125 30/12/2023 mansu 1747008068WL018129 mansu 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 mansu PUNJAB NATIONAL BANK(508568)
421 KHAKNAR MP-47-008-068-002/70
(RAYTALAI) 		1747008068NRG24301220230193128 30/12/2023 PRAMILA 1747008068WL018129 PRAMILA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 PRAMILA BANK OF INDIA(508505)
422 KHAKNAR MP-47-008-068-002/70
(RAYTALAI) 		1747008068NRG24301220230193127 30/12/2023 SANTOSH 1747008068WL018129 SANTOSH 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHAKNAR MP-47-008-068-002/70
(RAYTALAI) 		1747008068NRG24301220230193126 30/12/2023 sarji bai 1747008068WL018129 sarji bai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 sarjibai INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHAKNAR MP-47-008-068-002/71
(RAYTALAI) 		1747008068NRG24301220230193129 30/12/2023 Manya Babulal 1747008068WL018129 Manya Babulal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 ManyaBabulal BANK OF INDIA(508505)
425 KHAKNAR MP-47-008-068-002/71
(RAYTALAI) 		1747008068NRG24301220230193131 30/12/2023 Savita 1747008068WL018129 Savita 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 Savita BANK OF INDIA(508505)
426 KHAKNAR MP-47-008-068-002/71
(RAYTALAI) 		1747008068NRG24301220230193130 30/12/2023 SHANTA 1747008068WL018129 SHANTA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SHANTA BANK OF INDIA(508505)
427 KHAKNAR MP-47-008-068-002/73
(RAYTALAI) 		1747008068NRG24301220230193133 30/12/2023 JHAYANI BAI 1747008068WL018129 JHAYANI BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 JHAYANIBAI BANK OF INDIA(508505)
428 KHAKNAR MP-47-008-068-002/73
(RAYTALAI) 		1747008068NRG24301220230193132 30/12/2023 SALIKRAM 1747008068WL018129 SALIKRAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 SALIKRAM BANK OF INDIA(508505)
429 KHAKNAR MP-47-008-068-002/75
(RAYTALAI) 		1747008068NRG24301220230193136 30/12/2023 dinesh Nanakram 1747008068WL018129 dinesh Nanakram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 dineshNanakram BANK OF INDIA(508505)
430 KHAKNAR MP-47-008-068-002/75
(RAYTALAI) 		1747008068NRG24301220230193137 30/12/2023 LALTA DINESH 1747008068WL018129 LALTA DINESH 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 LALTADINESH BANK OF INDIA(508505)
431 KHAKNAR MP-47-008-068-002/76
(RAYTALAI) 		1747008068NRG24301220230193138 30/12/2023 KASHIRAM 1747008068WL018129 KASHIRAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KASHIRAM BANK OF INDIA(508505)
432 KHAKNAR MP-47-008-068-002/76
(RAYTALAI) 		1747008068NRG24301220230193139 30/12/2023 meena bai KASHIRAM 1747008068WL018129 meena bai KASHIRAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 meenabaiKASHIRAM BANK OF INDIA(508505)
433 KHAKNAR MP-47-008-068-002/77
(RAYTALAI) 		1747008068NRG24301220230193140 30/12/2023 KALURAM BABULAL 1747008068WL018129 KALURAM BABULAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 KALURAMBABULAL BANK OF INDIA(508505)
434 KHAKNAR MP-47-008-068-002/77
(RAYTALAI) 		1747008068NRG24301220230193141 30/12/2023 MIRA BAI KALURAM 1747008068WL018129 MIRA BAI KALURAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 MIRABAIKALURAM BANK OF INDIA(508505)
435 KHAKNAR MP-47-008-068-002/77
(RAYTALAI) 		1747008068NRG24301220230193142 30/12/2023 parvati bai 1747008068WL018129 parvati bai 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 parvatibai BANK OF INDIA(508505)
436 KHAKNAR MP-47-008-068-002/81
(RAYTALAI) 		1747008068NRG24301220230193143 30/12/2023 DAJI SANU 1747008068WL018129 DAJI SANU 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 DAJISANU BANK OF INDIA(508505)
437 KHAKNAR MP-47-008-068-002/81
(RAYTALAI) 		1747008068NRG24301220230193144 30/12/2023 SAMOTI BAI 1747008068WL018129 SAMOTI BAI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 SAMOTIBAI BANK OF INDIA(508505)
438 KHAKNAR MP-47-008-068-002/82
(RAYTALAI) 		1747008068NRG24301220230193145 30/12/2023 LADKIBAI 1747008068WL018129 LADKIBAI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHAKNAR MP-47-008-068-002/87
(RAYTALAI) 		1747008068NRG24301220230193146 30/12/2023 nana budha 1747008068WL018129 nana budha 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 nanabudha BANK OF INDIA(508505)
440 KHAKNAR MP-47-008-068-002/88
(RAYTALAI) 		1747008068NRG24301220230193147 30/12/2023 GOPAL HIRALAL 1747008068WL018129 GOPAL HIRALAL 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 GOPALHIRALAL BANK OF INDIA(508505)
441 KHAKNAR MP-47-008-068-002/89
(RAYTALAI) 		1747008068NRG24301220230193149 30/12/2023 SHITU BAI SHANKULAL 1747008068WL018129 SHITU BAI SHANKULAL 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 SHITUBAISHANKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHAKNAR MP-47-008-068-002/90
(RAYTALAI) 		1747008068NRG24301220230193151 30/12/2023 CHANDARAKALA 1747008068WL018129 CHANDARAKALA 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 CHANDARAKALA BANK OF INDIA(508505)
443 KHAKNAR MP-47-008-068-002/90
(RAYTALAI) 		1747008068NRG24301220230193150 30/12/2023 MANOJ MADAN 1747008068WL018129 MANOJ MADAN 00048 BKID0009526 1105 1105 Processed 13/03/2024 685443089 MANOJMADAN BANK OF INDIA(508505)
444 KHAKNAR MP-47-008-068-002/93
(RAYTALAI) 		1747008068NRG24301220230193153 30/12/2023 NANDAKUMAR MADAN 1747008068WL018129 NANDAKUMAR MADAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 NANDAKUMARMADAN BANK OF INDIA(508505)
445 KHAKNAR MP-47-008-068-002/94
(RAYTALAI) 		1747008068NRG24301220230193154 30/12/2023 Durga 1747008068WL018129 Durga 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 Durga BANK OF INDIA(508505)
446 KHAKNAR MP-47-008-068-002/95
(RAYTALAI) 		1747008068NRG24301220230193156 30/12/2023 REKHA SHYAMLAL 1747008068WL018129 REKHA SHYAMLAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 REKHASHYAMLAL BANK OF INDIA(508505)
447 KHAKNAR MP-47-008-068-002/95
(RAYTALAI) 		1747008068NRG24301220230193155 30/12/2023 shyamlal ramlal 1747008068WL018129 shyamlal ramlal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 shyamlalramlal FINO PAYMENTS BANK LTD(608001)
448 KHAKNAR MP-47-008-068-002/96
(RAYTALAI) 		1747008068NRG24301220230193158 30/12/2023 DIPAK 1747008068WL018129 DIPAK 00048 BKID0009526 1326 1326 Processed 13/03/2024 685443089 DIPAK BANK OF INDIA(508505)
SubTotal 269710 269710
449 KHAKNAR MP-47-008-033-001/745
(HAIDARPUR) 		1747008033NRG24291220230191903 30/12/2023 dipak 1747008033WL018048 dipak 00048 BKID0009528 720 720 Processed 13/03/2024 685443089 dipak BANK OF INDIA(508505)
450 KHAKNAR MP-47-008-054-001/426-A
(NAWRA) 		1747008054NRG24291220230192261 30/12/2023 YOGESH MAHAJAN GOPAL MAHAJAN 1747008054WL018070 YOGESH MAHAJAN GOPAL MAHAJAN 00048 BKID0009528 1326 1326 Processed 13/03/2024 685443089 YOGESHMAHAJANGOPALMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2046 2046
451 KHAKNAR MP-47-008-073-001/170
(SAROLA) 		1747008073NRG24291220230192271 30/12/2023 pavan 1747008073WL018071 pavan 00048 BKID0009575 1326 1326 Processed 13/03/2024 685443089 pavan BANK OF INDIA(508505)
452 KHAKNAR MP-47-008-073-001/591
(SAROLA) 		1747008073NRG24291220230192308 30/12/2023 praful khupachand 1747008073WL018071 praful khupachand 00048 BKID0009575 1326 1326 Processed 13/03/2024 685443089 prafulkhupachand BANK OF INDIA(508505)
SubTotal 2652 2652
453 KHAKNAR MP-47-008-052-001/728
(NANDKHEDA) 		1747008052NRG24301220230193040 30/12/2023 RVINDRA DAWAR 1747008052WL018128 RVINDRA DAWAR 00078 CNRB0004774 1326 1326 Processed 13/03/2024 685443089 RVINDRADAWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
454 KHAKNAR MP-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG24301220230193035 30/12/2023 BHAGYSHRI 1747008052WL018128 BHAGYSHRI 00354 PUNB0007400 1326 1326 Processed 13/03/2024 685443089 BHAGYSHRI BANK OF INDIA(508505)
SubTotal 1326 1326
455 KHAKNAR MP-47-008-004-001/171
(AMULLAKHURD) 		1747008004NRG24291220230191764 30/12/2023 JAMNADAS MAHAJAN 1747008004WL018037 JAMNADAS MAHAJAN 00415 SBIN0000408 1200 1200 Processed 13/03/2024 685443089 JAMNADASMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
456 KHAKNAR MP-47-008-015-001/301
(DABALI KALA) 		1747008015NRG24301220230192923 30/12/2023 ramesh 1747008015WL018125 ramesh 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 ramesh STATE BANK OF INDIA(508548)
457 KHAKNAR MP-47-008-015-001/332
(DABALI KALA) 		1747008015NRG24301220230192924 30/12/2023 revla 1747008015WL018125 revla 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 revla STATE BANK OF INDIA(508548)
458 KHAKNAR MP-47-008-015-001/344
(DABALI KALA) 		1747008015NRG24301220230192925 30/12/2023 kalsing 1747008015WL018125 kalsing 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 kalsing STATE BANK OF INDIA(508548)
459 KHAKNAR MP-47-008-015-001/351
(DABALI KALA) 		1747008015NRG24301220230192926 30/12/2023 PANDU PACHYA 1747008015WL018125 PANDU PACHYA 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 PANDUPACHYA STATE BANK OF INDIA(508548)
460 KHAKNAR MP-47-008-015-001/357
(DABALI KALA) 		1747008015NRG24301220230192928 30/12/2023 JANKIBAI ROOPSINGH 1747008015WL018125 JANKIBAI ROOPSINGH 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 JANKIBAIROOPSINGH STATE BANK OF INDIA(508548)
461 KHAKNAR MP-47-008-015-001/357
(DABALI KALA) 		1747008015NRG24301220230192927 30/12/2023 RUPSING 1747008015WL018125 RUPSING 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 RUPSING STATE BANK OF INDIA(508548)
462 KHAKNAR MP-47-008-015-001/513
(DABALI KALA) 		1747008015NRG24301220230192930 30/12/2023 BGAGIRATH 1747008015WL018125 BGAGIRATH 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 BGAGIRATH STATE BANK OF INDIA(508548)
463 KHAKNAR MP-47-008-016-001/246
(DABALI KHURD) 		1747008016NRG24261220230188045 30/12/2023 ARJUN 1747008016WL017775 ARJUN 00415 SBIN0001306 663 663 Processed 13/03/2024 685443089 ARJUN STATE BANK OF INDIA(508548)
464 KHAKNAR MP-47-008-016-001/305-A
(DABALI KHURD) 		1747008016NRG24261220230188050 30/12/2023 VAHADIBAI BADA 1747008016WL017775 VAHADIBAI BADA 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 VAHADIBAIBADA STATE BANK OF INDIA(508548)
465 KHAKNAR MP-47-008-016-001/43
(DABALI KHURD) 		1747008016NRG24261220230188059 30/12/2023 KALU VANCHU 1747008016WL017775 KALU VANCHU 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 KALUVANCHU STATE BANK OF INDIA(508548)
466 KHAKNAR MP-47-008-016-001/43
(DABALI KHURD) 		1747008016NRG24261220230188060 30/12/2023 NAVADIBAI 1747008016WL017775 NAVADIBAI 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 NAVADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHAKNAR MP-47-008-016-001/62
(DABALI KHURD) 		1747008016NRG24261220230188075 30/12/2023 rangari bai 1747008016WL017775 rangari bai 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685443089 rangaribai INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHAKNAR MP-47-008-071-001/320-A
(SAIKHEDAKHURD) 		1747008071NRG24291220230192502 30/12/2023 Allauddin nasiruddin 1747008071WL018078 Allauddin nasiruddin 00415 SBIN0001306 1105 1105 Processed 13/03/2024 685443089 Allauddinnasiruddin STATE BANK OF INDIA(508548)
SubTotal 16354 16354
469 KHAKNAR MP-47-008-073-001/55
(SAROLA) 		1747008073NRG24291220230192302 30/12/2023 VISHAL Patil 1747008073WL018071 VISHAL Patil 00462 UCBA0001717 1326 1326 Processed 13/03/2024 685443089 VISHALPatil UCO BANK(607066)
SubTotal 1326 1326
470 KHAKNAR MP-47-008-052-001/663
(NANDKHEDA) 		1747008052NRG24301220230193027 30/12/2023 SIKADAR DAWAR 1747008052WL018128 SIKADAR DAWAR 00468 UBIN0930946 1326 1326 Processed 13/03/2024 685443089 SIKADARDAWAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
471 KHAKNAR MP-47-008-068-002/115
(RAYTALAI) 		1747008068NRG24301220230193059 30/12/2023 NAVALSING 1747008068WL018129 NAVALSING 00688 FINO0001001 1326 1326 Processed 13/03/2024 685443089 NAVALSING FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
472 KHAKNAR MP-47-008-005-001/193
(BADA JAINABAD) 		1747008005NRG24301220230192866 30/12/2023 rambhabai 1747008005WL018119 rambhabai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 rambhabai INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHAKNAR MP-47-008-007-001/30-A
(BADNAPUR) 		1747008007NRG24291220230192509 30/12/2023 Sunita bai 1747008007WL018079 Sunita bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 Sunitabai BANK OF INDIA(508505)
474 KHAKNAR MP-47-008-007-001/422
(BADNAPUR) 		1747008007NRG24291220230192511 30/12/2023 sarika bai sevakram 1747008007WL018079 sarika bai sevakram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 sarikabaisevakram INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHAKNAR MP-47-008-014-002/108
(CHIDIYAMAL) 		1747008014NRG24291220230192399 30/12/2023 HANSRAJ RAJPAL 1747008014WL018077 HANSRAJ RAJPAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 HANSRAJRAJPAL INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHAKNAR MP-47-008-014-002/275
(CHIDIYAMAL) 		1747008014NRG24291220230192474 30/12/2023 tulsiram 1747008014WL018077 tulsiram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 tulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHAKNAR MP-47-008-014-002/284
(CHIDIYAMAL) 		1747008014NRG24291220230192478 30/12/2023 shyamlal 1747008014WL018077 shyamlal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 shyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHAKNAR MP-47-008-015-001/245
(DABALI KALA) 		1747008015NRG24301220230192921 30/12/2023 gumansing 1747008015WL018125 gumansing 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHAKNAR MP-47-008-015-001/245
(DABALI KALA) 		1747008015NRG24301220230192922 30/12/2023 rahul 1747008015WL018125 rahul 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHAKNAR MP-47-008-015-001/525
(DABALI KALA) 		1747008015NRG24301220230192931 30/12/2023 gangaram solanki 1747008015WL018125 gangaram solanki 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 gangaramsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHAKNAR MP-47-008-015-001/527
(DABALI KALA) 		1747008015NRG24301220230192932 30/12/2023 ratilal 1747008015WL018125 ratilal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 ratilal INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHAKNAR MP-47-008-015-001/541
(DABALI KALA) 		1747008015NRG24301220230192933 30/12/2023 ganesh 1747008015WL018125 ganesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHAKNAR MP-47-008-016-001/113
(DABALI KHURD) 		1747008016NRG24261220230188033 30/12/2023 GANESH 1747008016WL017775 GANESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHAKNAR MP-47-008-016-001/145
(DABALI KHURD) 		1747008016NRG24261220230188037 30/12/2023 SANTARIBAI 1747008016WL017775 SANTARIBAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SANTARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHAKNAR MP-47-008-016-001/275
(DABALI KHURD) 		1747008016NRG24261220230188048 30/12/2023 KANI RAM RATANSING 1747008016WL017775 KANI RAM RATANSING 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 KANIRAMRATANSING AIRTEL PAYMENTS BANK LIMITED(990288)
486 KHAKNAR MP-47-008-016-001/429
(DABALI KHURD) 		1747008016NRG24261220230188058 30/12/2023 SHOBHABAI 1747008016WL017775 SHOBHABAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHAKNAR MP-47-008-016-001/518
(DABALI KHURD) 		1747008016NRG24261220230188069 30/12/2023 NARENDRASING 1747008016WL017775 NARENDRASING 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 NARENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAKNAR MP-47-008-016-001/52
(DABALI KHURD) 		1747008016NRG24261220230188070 30/12/2023 MAHENDRASING SOLANKI 1747008016WL017775 MAHENDRASING SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 MAHENDRASINGSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAKNAR MP-47-008-016-001/522
(DABALI KHURD) 		1747008016NRG24261220230188071 30/12/2023 Sunil 1747008016WL017775 Sunil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHAKNAR MP-47-008-016-001/546
(DABALI KHURD) 		1747008016NRG24261220230188072 30/12/2023 SUNITA 1747008016WL017775 SUNITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SUNITA STATE BANK OF INDIA(508548)
491 KHAKNAR MP-47-008-016-001/552
(DABALI KHURD) 		1747008016NRG24261220230188073 30/12/2023 GANESH 1747008016WL017775 GANESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHAKNAR MP-47-008-033-001/94
(HAIDARPUR) 		1747008033NRG24291220230191911 30/12/2023 sourabh 1747008033WL018048 sourabh 00691 IPOS0000001 1080 1080 Processed 13/03/2024 685443089 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
493 KHAKNAR MP-47-008-052-001/217
(NANDKHEDA) 		1747008052NRG24301220230192954 30/12/2023 EKNATH RAGHUNATH 1747008052WL018128 EKNATH RAGHUNATH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 EKNATHRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHAKNAR MP-47-008-052-001/217-B
(NANDKHEDA) 		1747008052NRG24301220230192955 30/12/2023 MAGAN RAGHUNATH 1747008052WL018128 MAGAN RAGHUNATH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 MAGANRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHAKNAR MP-47-008-052-001/360-A
(NANDKHEDA) 		1747008052NRG24301220230192970 30/12/2023 ANGUR BAI RATHOD 1747008052WL018128 ANGUR BAI RATHOD 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 ANGURBAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHAKNAR MP-47-008-052-001/365
(NANDKHEDA) 		1747008052NRG24301220230192971 30/12/2023 GOPAL JAMUN 1747008052WL018128 GOPAL JAMUN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 GOPALJAMUN BANK OF INDIA(508505)
497 KHAKNAR MP-47-008-052-001/390
(NANDKHEDA) 		1747008052NRG24301220230192978 30/12/2023 SHANI PAWAR 1747008052WL018128 SHANI PAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SHANIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHAKNAR MP-47-008-052-001/393-A
(NANDKHEDA) 		1747008052NRG24301220230192982 30/12/2023 JYOTI PAWAR 1747008052WL018128 JYOTI PAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 JYOTIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHAKNAR MP-47-008-052-001/393-B
(NANDKHEDA) 		1747008052NRG24301220230192983 30/12/2023 VINOD PAWAR 1747008052WL018128 VINOD PAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 VINODPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHAKNAR MP-47-008-052-001/439
(NANDKHEDA) 		1747008052NRG24301220230192988 30/12/2023 BADI BAI SUBHAN DAWAR 1747008052WL018128 BADI BAI SUBHAN DAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 BADIBAISUBHANDAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
501 KHAKNAR MP-47-008-052-001/455
(NANDKHEDA) 		1747008052NRG24301220230192990 30/12/2023 NAVALSINGH PAWAR 1747008052WL018128 NAVALSINGH PAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 NAVALSINGHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAKNAR MP-47-008-052-001/490
(NANDKHEDA) 		1747008052NRG24301220230192993 30/12/2023 GOVIND PAWAR 1747008052WL018128 GOVIND PAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 GOVINDPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAKNAR MP-47-008-052-001/490
(NANDKHEDA) 		1747008052NRG24301220230192994 30/12/2023 JYOTI GOVIND 1747008052WL018128 JYOTI GOVIND 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 JYOTIGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHAKNAR MP-47-008-052-001/511
(NANDKHEDA) 		1747008052NRG24301220230193007 30/12/2023 BALWANT SINGH RATHOD 1747008052WL018128 BALWANT SINGH RATHOD 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 BALWANTSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHAKNAR MP-47-008-052-001/659
(NANDKHEDA) 		1747008052NRG24301220230193024 30/12/2023 SIKDAR 1747008052WL018128 SIKDAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SIKDAR BANK OF INDIA(508505)
506 KHAKNAR MP-47-008-052-001/663
(NANDKHEDA) 		1747008052NRG24301220230193028 30/12/2023 BARAKI BAI 1747008052WL018128 BARAKI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 BARAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHAKNAR MP-47-008-052-001/704
(NANDKHEDA) 		1747008052NRG24301220230193031 30/12/2023 MAYABAI JAGDISH 1747008052WL018128 MAYABAI JAGDISH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 MAYABAIJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHAKNAR MP-47-008-052-001/756
(NANDKHEDA) 		1747008052NRG24301220230193042 30/12/2023 SANJAY PATIL 1747008052WL018128 SANJAY PATIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SANJAYPATIL BANK OF INDIA(508505)
509 KHAKNAR MP-47-008-052-001/756
(NANDKHEDA) 		1747008052NRG24301220230193043 30/12/2023 SUGANTA BAI 1747008052WL018128 SUGANTA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SUGANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHAKNAR MP-47-008-052-001/764
(NANDKHEDA) 		1747008052NRG24301220230193044 30/12/2023 POPAT JADHAV 1747008052WL018128 POPAT JADHAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 POPATJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHAKNAR MP-47-008-052-001/764
(NANDKHEDA) 		1747008052NRG24301220230193045 30/12/2023 SURESH 1747008052WL018128 SURESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHAKNAR MP-47-008-052-001/766
(NANDKHEDA) 		1747008052NRG24301220230193046 30/12/2023 BASNTA PAWAR 1747008052WL018128 BASNTA PAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 BASNTAPAWAR BANK OF INDIA(508505)
513 KHAKNAR MP-47-008-052-001/766
(NANDKHEDA) 		1747008052NRG24301220230193047 30/12/2023 KOSHAL PAWAR 1747008052WL018128 KOSHAL PAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 KOSHALPAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
514 KHAKNAR MP-47-008-060-001/382
(PANDRI MAL) 		1747008060NRG24301220230193305 30/12/2023 ASHA BAI BHAGWAN 1747008060WL018138 ASHA BAI BHAGWAN 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685443089 ASHABAIBHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHAKNAR MP-47-008-060-001/598
(PANDRI MAL) 		1747008060NRG24301220230193328 30/12/2023 Subhash Rathod 1747008060WL018138 Subhash Rathod 00691 IPOS0000001 884 884 Processed 13/03/2024 685443089 SubhashRathod INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHAKNAR MP-47-008-068-002/107
(RAYTALAI) 		1747008068NRG24301220230193054 30/12/2023 PRAKASH 1747008068WL018129 PRAKASH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHAKNAR MP-47-008-068-002/113
(RAYTALAI) 		1747008068NRG24301220230193058 30/12/2023 REKHA 1747008068WL018129 REKHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHAKNAR MP-47-008-068-002/113
(RAYTALAI) 		1747008068NRG24301220230193057 30/12/2023 SUNIL 1747008068WL018129 SUNIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHAKNAR MP-47-008-068-002/116
(RAYTALAI) 		1747008068NRG24301220230193060 30/12/2023 ganga 1747008068WL018129 ganga 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHAKNAR MP-47-008-068-002/116
(RAYTALAI) 		1747008068NRG24301220230193061 30/12/2023 GANGA 1747008068WL018129 GANGA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHAKNAR MP-47-008-068-002/118
(RAYTALAI) 		1747008068NRG24301220230193063 30/12/2023 ANITA BAI 1747008068WL018129 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHAKNAR MP-47-008-068-002/118
(RAYTALAI) 		1747008068NRG24301220230193062 30/12/2023 RAMESH 1747008068WL018129 RAMESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHAKNAR MP-47-008-068-002/122
(RAYTALAI) 		1747008068NRG24301220230193067 30/12/2023 PARMILA 1747008068WL018129 PARMILA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHAKNAR MP-47-008-068-002/122
(RAYTALAI) 		1747008068NRG24301220230193066 30/12/2023 SUNIL 1747008068WL018129 SUNIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHAKNAR MP-47-008-068-002/127
(RAYTALAI) 		1747008068NRG24301220230193068 30/12/2023 RAKESH 1747008068WL018129 RAKESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHAKNAR MP-47-008-068-002/16
(RAYTALAI) 		1747008068NRG24301220230193069 30/12/2023 TEJARAM 1747008068WL018129 TEJARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 TEJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHAKNAR MP-47-008-068-002/16
(RAYTALAI) 		1747008068NRG24301220230193070 30/12/2023 TULASI 1747008068WL018129 TULASI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHAKNAR MP-47-008-068-002/26-A
(RAYTALAI) 		1747008068NRG24301220230193078 30/12/2023 GOPAL 1747008068WL018129 GOPAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHAKNAR MP-47-008-068-002/26-A
(RAYTALAI) 		1747008068NRG24301220230193079 30/12/2023 SAVITA 1747008068WL018129 SAVITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHAKNAR MP-47-008-068-002/40
(RAYTALAI) 		1747008068NRG24301220230193091 30/12/2023 CHAMPU 1747008068WL018129 CHAMPU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 CHAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHAKNAR MP-47-008-068-002/45
(RAYTALAI) 		1747008068NRG24301220230193096 30/12/2023 KUNJILAL SOMA 1747008068WL018129 KUNJILAL SOMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 KUNJILALSOMA INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHAKNAR MP-47-008-068-002/487
(RAYTALAI) 		1747008068NRG24301220230193101 30/12/2023 RAJESH 1747008068WL018129 RAJESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHAKNAR MP-47-008-068-002/488
(RAYTALAI) 		1747008068NRG24301220230193102 30/12/2023 SURESH 1747008068WL018129 SURESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHAKNAR MP-47-008-068-002/490
(RAYTALAI) 		1747008068NRG24301220230193106 30/12/2023 SUMAN 1747008068WL018129 SUMAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHAKNAR MP-47-008-068-002/491
(RAYTALAI) 		1747008068NRG24301220230193107 30/12/2023 DILIP 1747008068WL018129 DILIP 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 DILIP FINO PAYMENTS BANK LTD(608001)
536 KHAKNAR MP-47-008-068-002/491
(RAYTALAI) 		1747008068NRG24301220230193108 30/12/2023 KAMALA BAI 1747008068WL018129 KAMALA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHAKNAR MP-47-008-068-002/74
(RAYTALAI) 		1747008068NRG24301220230193134 30/12/2023 AASHARAM 1747008068WL018129 AASHARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHAKNAR MP-47-008-068-002/74
(RAYTALAI) 		1747008068NRG24301220230193135 30/12/2023 ASHARAM 1747008068WL018129 ASHARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHAKNAR MP-47-008-068-002/88
(RAYTALAI) 		1747008068NRG24301220230193148 30/12/2023 NILABAI 1747008068WL018129 NILABAI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685443089 NILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHAKNAR MP-47-008-068-002/96
(RAYTALAI) 		1747008068NRG24301220230193157 30/12/2023 CHAGAN 1747008068WL018129 CHAGAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 CHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 KHAKNAR MP-47-008-071-001/137-A
(SAIKHEDAKHURD) 		1747008071NRG24291220230192497 30/12/2023 Padma Bai 1747008071WL018078 Padma Bai 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685443089 PadmaBai INDIA POST PAYMENTS BANK LIMITED(508528)
542 KHAKNAR MP-47-008-071-001/137-A
(SAIKHEDAKHURD) 		1747008071NRG24291220230192496 30/12/2023 Sadu 1747008071WL018078 Sadu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685443089 Sadu INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHAKNAR MP-47-008-071-001/347
(SAIKHEDAKHURD) 		1747008071NRG24301220230193220 30/12/2023 Duraga Bai Chouhan 1747008071WL018134 Duraga Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 DuragaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHAKNAR MP-47-008-071-001/347-B
(SAIKHEDAKHURD) 		1747008071NRG24301220230193221 30/12/2023 Jasu 1747008071WL018134 Jasu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 Jasu INDIA POST PAYMENTS BANK LIMITED(508528)
545 KHAKNAR MP-47-008-073-001/220
(SAROLA) 		1747008073NRG24291220230192272 30/12/2023 Sabnoor 1747008073WL018071 Sabnoor 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 Sabnoor INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHAKNAR MP-47-008-073-001/353
(SAROLA) 		1747008073NRG24291220230192278 30/12/2023 Nadeem Tadvi 1747008073WL018071 Nadeem Tadvi 00691 IPOS0000001 442 442 Processed 13/03/2024 685443089 NadeemTadvi NARMADA JHABUA GRAMIN BANK(508515)
547 KHAKNAR MP-47-008-079-002/270
(SIRPUR MAL) 		1747008079NRG24291220230192259 30/12/2023 yasmin 1747008079WL018068 yasmin 00691 IPOS0000001 884 884 Processed 13/03/2024 685443089 yasmin INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHAKNAR MP-47-008-084-002/137
(TELIATHAD) 		1747008084NRG24281220230190970 30/12/2023 JAMNA BAI MANGILAL 1747008084WL018007 JAMNA BAI MANGILAL 00691 IPOS0000001 442 442 Processed 13/03/2024 685443089 JAMNABAIMANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHAKNAR MP-47-008-085-003/187-A
(TEMBHI) 		1747008090NRG24291220230191974 30/12/2023 Sahadar 1747008090WL018053 Sahadar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 Sahadar INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHAKNAR MP-47-008-085-003/74
(TEMBHI) 		1747008090NRG24291220230191994 30/12/2023 Gopal Ruiya 1747008090WL018053 Gopal Ruiya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685443089 GopalRuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100972 100972
551 KHAKNAR MP-47-008-005-001/608
(BADA JAINABAD) 		1747008005NRG24301220230192873 30/12/2023 kavita 1747008005WL018119 kavita 00697 BKID0MG0257 1326 1326 Processed 13/03/2024 685443089 kavita INDUSIND BANK(607189)
552 KHAKNAR MP-47-008-052-001/583
(NANDKHEDA) 		1747008052NRG24301220230193019 30/12/2023 SUKHLAL KHUSAL 1747008052WL018128 SUKHLAL KHUSAL 00697 BKID0MG0257 1326 1326 Processed 13/03/2024 685443089 SUKHLALKHUSAL BANK OF INDIA(508505)
553 KHAKNAR MP-47-008-079-002/1237
(SIRPUR MAL) 		1747008079NRG24291220230192247 30/12/2023 Aasha bai 1747008079WL018063 Aasha bai 00697 BKID0MG0257 663 663 Processed 13/03/2024 685443089 Aashabai INDUSIND BANK(607189)
554 KHAKNAR MP-47-008-079-002/704-A
(SIRPUR MAL) 		1747008079NRG24291220230192248 30/12/2023 Kiran Yogesh 1747008079WL018063 Kiran Yogesh 00697 BKID0MG0257 663 663 Processed 13/03/2024 685443089 KiranYogesh BANK OF INDIA(508505)
555 KHAKNAR MP-47-008-079-002/704-A
(SIRPUR MAL) 		1747008079NRG24291220230192249 30/12/2023 Kiran Yogesh 1747008079WL018063 Kiran Yogesh 00697 BKID0MG0257 663 663 Processed 13/03/2024 685443089 KiranYogesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
556 KHAKNAR MP-47-008-033-001/739
(HAIDARPUR) 		1747008033NRG24291220230191900 30/12/2023 lobhilal 1747008033WL018048 lobhilal 00697 BKID0MG0275 1080 1080 Processed 13/03/2024 685443089 lobhilal NARMADA JHABUA GRAMIN BANK(508515)
557 KHAKNAR MP-47-008-033-001/739
(HAIDARPUR) 		1747008033NRG24291220230191901 30/12/2023 rekha 1747008033WL018048 rekha 00697 BKID0MG0275 1080 1080 Processed 13/03/2024 685443089 rekha NARMADA JHABUA GRAMIN BANK(508515)
558 KHAKNAR MP-47-008-033-001/745
(HAIDARPUR) 		1747008033NRG24291220230191902 30/12/2023 amruit 1747008033WL018048 amruit 00697 BKID0MG0275 720 720 Processed 13/03/2024 685443089 amruit NARMADA JHABUA GRAMIN BANK(508515)
559 KHAKNAR MP-47-008-033-001/746
(HAIDARPUR) 		1747008033NRG24291220230191904 30/12/2023 prakash 1747008033WL018048 prakash 00697 BKID0MG0275 1080 1080 Processed 13/03/2024 685443089 prakash NARMADA JHABUA GRAMIN BANK(508515)
560 KHAKNAR MP-47-008-033-001/748
(HAIDARPUR) 		1747008033NRG24291220230191905 30/12/2023 saraju prahalad 1747008033WL018048 saraju prahalad 00697 BKID0MG0275 900 900 Processed 13/03/2024 685443089 sarajuprahalad NARMADA JHABUA GRAMIN BANK(508515)
561 KHAKNAR MP-47-008-033-001/768
(HAIDARPUR) 		1747008033NRG24291220230191907 30/12/2023 harsha shashikant 1747008033WL018048 harsha shashikant 00697 BKID0MG0275 720 720 Processed 13/03/2024 685443089 harshashashikant INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHAKNAR MP-47-008-033-001/768
(HAIDARPUR) 		1747008033NRG24291220230191906 30/12/2023 shashikant avchit 1747008033WL018048 shashikant avchit 00697 BKID0MG0275 180 180 Processed 13/03/2024 685443089 shashikantavchit INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHAKNAR MP-47-008-033-001/82
(HAIDARPUR) 		1747008033NRG24291220230191908 30/12/2023 RAMA JIVAN 1747008033WL018048 RAMA JIVAN 00697 BKID0MG0275 720 720 Processed 13/03/2024 685443089 RAMAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
564 KHAKNAR MP-47-008-033-001/85
(HAIDARPUR) 		1747008033NRG24291220230191909 30/12/2023 uma 1747008033WL018048 uma 00697 BKID0MG0275 1080 1080 Processed 13/03/2024 685443089 uma INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHAKNAR MP-47-008-033-001/97
(HAIDARPUR) 		1747008033NRG24291220230191912 30/12/2023 laxmee ramesh 1747008033WL018048 laxmee ramesh 00697 BKID0MG0275 1080 1080 Processed 13/03/2024 685443089 laxmeeramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8640 8640
566 KHAKNAR MP-47-008-042-001/545
(KHAKNAR KALA) 		1747008042NRG24291220230191844 30/12/2023 Shankar Totaram 1747008042WL018046 Shankar Totaram 00697 BKID0MG0281 1105 1105 Processed 13/03/2024 685443089 ShankarTotaram BANK OF INDIA(508505)
SubTotal 1105 1105
567 KHAKNAR MP-47-008-005-001/115
(BADA JAINABAD) 		1747008005NRG24301220230192864 30/12/2023 SAHNUR 1747008005WL018119 SAHNUR 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 SAHNUR NARMADA JHABUA GRAMIN BANK(508515)
568 KHAKNAR MP-47-008-005-001/123
(BADA JAINABAD) 		1747008005NRG24301220230192865 30/12/2023 SOBHA 1747008005WL018119 SOBHA 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 SOBHA NARMADA JHABUA GRAMIN BANK(508515)
569 KHAKNAR MP-47-008-005-001/144
(BADA JAINABAD) 		1747008005NRG24291220230191852 30/12/2023 GANESH 1747008005WL018047 GANESH 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685443089 GANESH NARMADA JHABUA GRAMIN BANK(508515)
570 KHAKNAR MP-47-008-005-001/144
(BADA JAINABAD) 		1747008005NRG24291220230191851 30/12/2023 prabhakar 1747008005WL018047 prabhakar 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685443089 prabhakar NARMADA JHABUA GRAMIN BANK(508515)
571 KHAKNAR MP-47-008-005-001/203
(BADA JAINABAD) 		1747008005NRG24301220230192868 30/12/2023 RAHISABEE 1747008005WL018119 RAHISABEE 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 RAHISABEE NARMADA JHABUA GRAMIN BANK(508515)
572 KHAKNAR MP-47-008-005-001/234
(BADA JAINABAD) 		1747008005NRG24291220230191853 30/12/2023 PYARESAHAB 1747008005WL018047 PYARESAHAB 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685443089 PYARESAHAB NARMADA JHABUA GRAMIN BANK(508515)
573 KHAKNAR MP-47-008-005-001/361
(BADA JAINABAD) 		1747008005NRG24291220230191854 30/12/2023 shaikh saeed 1747008005WL018047 shaikh saeed 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685443089 shaikhsaeed NARMADA JHABUA GRAMIN BANK(508515)
574 KHAKNAR MP-47-008-005-001/42
(BADA JAINABAD) 		1747008005NRG24291220230191855 30/12/2023 akbershaab 1747008005WL018047 akbershaab 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685443089 akbershaab NARMADA JHABUA GRAMIN BANK(508515)
575 KHAKNAR MP-47-008-005-001/42
(BADA JAINABAD) 		1747008005NRG24291220230191856 30/12/2023 RAEESA 1747008005WL018047 RAEESA 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685443089 RAEESA STATE BANK OF INDIA(508548)
576 KHAKNAR MP-47-008-005-001/498
(BADA JAINABAD) 		1747008005NRG24301220230192871 30/12/2023 MINA 1747008005WL018119 MINA 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 MINA NARMADA JHABUA GRAMIN BANK(508515)
577 KHAKNAR MP-47-008-005-001/50
(BADA JAINABAD) 		1747008005NRG24301220230192872 30/12/2023 madina 1747008005WL018119 madina 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 madina INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHAKNAR MP-47-008-073-001/107
(SAROLA) 		1747008073NRG24291220230192263 30/12/2023 Asha Bai Mukesh Mahajan 1747008073WL018071 Asha Bai Mukesh Mahajan 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 AshaBaiMukeshMahajan INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHAKNAR MP-47-008-073-001/123
(SAROLA) 		1747008073NRG24291220230192264 30/12/2023 Shobha Bai Ramesh 1747008073WL018071 Shobha Bai Ramesh 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 ShobhaBaiRamesh NARMADA JHABUA GRAMIN BANK(508515)
580 KHAKNAR MP-47-008-073-001/129
(SAROLA) 		1747008073NRG24291220230192265 30/12/2023 Chhaya Bai Suresh 1747008073WL018071 Chhaya Bai Suresh 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 ChhayaBaiSuresh NARMADA JHABUA GRAMIN BANK(508515)
581 KHAKNAR MP-47-008-073-001/13
(SAROLA) 		1747008073NRG24291220230192266 30/12/2023 Anusayabai Raghunath 1747008073WL018071 Anusayabai Raghunath 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 AnusayabaiRaghunath NARMADA JHABUA GRAMIN BANK(508515)
582 KHAKNAR MP-47-008-073-001/133
(SAROLA) 		1747008073NRG24291220230192267 30/12/2023 Eknath Rambhau 1747008073WL018071 Eknath Rambhau 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 EknathRambhau NARMADA JHABUA GRAMIN BANK(508515)
583 KHAKNAR MP-47-008-073-001/142
(SAROLA) 		1747008073NRG24291220230192268 30/12/2023 Rekha Bai Onkar 1747008073WL018071 Rekha Bai Onkar 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 RekhaBaiOnkar NARMADA JHABUA GRAMIN BANK(508515)
584 KHAKNAR MP-47-008-073-001/144
(SAROLA) 		1747008073NRG24291220230192269 30/12/2023 Anita Bai Rajendra 1747008073WL018071 Anita Bai Rajendra 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 AnitaBaiRajendra NARMADA JHABUA GRAMIN BANK(508515)
585 KHAKNAR MP-47-008-073-001/155-B
(SAROLA) 		1747008073NRG24291220230192270 30/12/2023 MR BASHEER TADVI 1747008073WL018071 MR BASHEER TADVI 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 MRBASHEERTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHAKNAR MP-47-008-073-001/231
(SAROLA) 		1747008073NRG24291220230192273 30/12/2023 Samina Bai Salim 1747008073WL018071 Samina Bai Salim 00697 BKID0MG0286 884 884 Processed 13/03/2024 685443089 SaminaBaiSalim NARMADA JHABUA GRAMIN BANK(508515)
587 KHAKNAR MP-47-008-073-001/248-A
(SAROLA) 		1747008073NRG24291220230192274 30/12/2023 Kalima Dagadu 1747008073WL018071 Kalima Dagadu 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 KalimaDagadu BANK OF INDIA(508505)
588 KHAKNAR MP-47-008-073-001/274
(SAROLA) 		1747008073NRG24291220230192275 30/12/2023 Jayanoor Ramajan Tadavi 1747008073WL018071 Jayanoor Ramajan Tadavi 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 JayanoorRamajanTadavi NARMADA JHABUA GRAMIN BANK(508515)
589 KHAKNAR MP-47-008-073-001/29
(SAROLA) 		1747008073NRG24291220230192276 30/12/2023 ANIL SHAMRAV 1747008073WL018071 ANIL SHAMRAV 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 ANILSHAMRAV BANK OF BARODA(606985)
590 KHAKNAR MP-47-008-073-001/303
(SAROLA) 		1747008073NRG24291220230192277 30/12/2023 Mr. Mheboob Supadu Tadvi 1747008073WL018071 Mr. Mheboob Supadu Tadvi 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 Mr.MheboobSupaduTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHAKNAR MP-47-008-073-001/367-D
(SAROLA) 		1747008073NRG24291220230192279 30/12/2023 Alishan Isamail Tadvi 1747008073WL018071 Alishan Isamail Tadvi 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 AlishanIsamailTadvi NARMADA JHABUA GRAMIN BANK(508515)
592 KHAKNAR MP-47-008-073-001/389
(SAROLA) 		1747008073NRG24291220230192280 30/12/2023 Apshaana 1747008073WL018071 Apshaana 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 Apshaana NARMADA JHABUA GRAMIN BANK(508515)
593 KHAKNAR MP-47-008-073-001/407
(SAROLA) 		1747008073NRG24291220230192281 30/12/2023 Kulsum Ambhir 1747008073WL018071 Kulsum Ambhir 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 KulsumAmbhir NARMADA JHABUA GRAMIN BANK(508515)
594 KHAKNAR MP-47-008-073-001/416
(SAROLA) 		1747008073NRG24291220230192282 30/12/2023 Alishan Jaldar 1747008073WL018071 Alishan Jaldar 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 AlishanJaldar NARMADA JHABUA GRAMIN BANK(508515)
595 KHAKNAR MP-47-008-073-001/422
(SAROLA) 		1747008073NRG24291220230192283 30/12/2023 SRAWAN DEVCHAND 1747008073WL018071 SRAWAN DEVCHAND 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 SRAWANDEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHAKNAR MP-47-008-073-001/423
(SAROLA) 		1747008073NRG24291220230192284 30/12/2023 EKU DEVCHAND 1747008073WL018071 EKU DEVCHAND 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685443089 EKUDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
597 KHAKNAR MP-47-008-073-001/448
(SAROLA) 		1747008073NRG24291220230192285 30/12/2023 Nafhes Ashraf Gavalkar 1747008073WL018071 Nafhes Ashraf Gavalkar 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 NafhesAshrafGavalkar INDIA POST PAYMENTS BANK LIMITED(508528)
598 KHAKNAR MP-47-008-073-001/454
(SAROLA) 		1747008073NRG24291220230192288 30/12/2023 JAYNUR RUBAB TADVI 1747008073WL018071 JAYNUR RUBAB TADVI 00697 BKID0MG0286 663 663 Processed 13/03/2024 685443089 JAYNURRUBABTADVI BANK OF INDIA(508505)
599 KHAKNAR MP-47-008-073-001/465
(SAROLA) 		1747008073NRG24291220230192290 30/12/2023 Karim Dildar Tadvi 1747008073WL018071 Karim Dildar Tadvi 00697 BKID0MG0286 884 884 Processed 13/03/2024 685443089 KarimDildarTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
600 KHAKNAR MP-47-008-073-001/472
(SAROLA) 		1747008073NRG24291220230192293 30/12/2023 Garib Naba Tadvi 1747008073WL018071 Garib Naba Tadvi 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 GaribNabaTadvi NARMADA JHABUA GRAMIN BANK(508515)
601 KHAKNAR MP-47-008-073-001/473
(SAROLA) 		1747008073NRG24291220230192294 30/12/2023 Madina Bai Turab 1747008073WL018071 Madina Bai Turab 00697 BKID0MG0286 884 884 Processed 13/03/2024 685443089 MadinaBaiTurab NARMADA JHABUA GRAMIN BANK(508515)
602 KHAKNAR MP-47-008-073-001/476
(SAROLA) 		1747008073NRG24291220230192295 30/12/2023 Turebaj jahabaj 1747008073WL018071 Turebaj jahabaj 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 Turebajjahabaj NARMADA JHABUA GRAMIN BANK(508515)
603 KHAKNAR MP-47-008-073-001/476-D
(SAROLA) 		1747008073NRG24291220230192296 30/12/2023 Irshad Mangal 1747008073WL018071 Irshad Mangal 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 IrshadMangal NARMADA JHABUA GRAMIN BANK(508515)
604 KHAKNAR MP-47-008-073-001/477
(SAROLA) 		1747008073NRG24291220230192297 30/12/2023 manoj 1747008073WL018071 manoj 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 manoj NARMADA JHABUA GRAMIN BANK(508515)
605 KHAKNAR MP-47-008-073-001/477-A
(SAROLA) 		1747008073NRG24291220230192298 30/12/2023 Anita Manoj And Manoj Hemalal 1747008073WL018071 Anita Manoj And Manoj Hemalal 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 AnitaManojAndManojHemalal NARMADA JHABUA GRAMIN BANK(508515)
606 KHAKNAR MP-47-008-073-001/505
(SAROLA) 		1747008073NRG24291220230192299 30/12/2023 Anusaya Gopal 1747008073WL018071 Anusaya Gopal 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 AnusayaGopal NARMADA JHABUA GRAMIN BANK(508515)
607 KHAKNAR MP-47-008-073-001/527
(SAROLA) 		1747008073NRG24291220230192300 30/12/2023 Chhaya Bai Inagde 1747008073WL018071 Chhaya Bai Inagde 00697 BKID0MG0286 442 442 Processed 13/03/2024 685443089 ChhayaBaiInagde NARMADA JHABUA GRAMIN BANK(508515)
608 KHAKNAR MP-47-008-073-001/544-A
(SAROLA) 		1747008073NRG24291220230192301 30/12/2023 Sangita Bai Ganesh Mahajan 1747008073WL018071 Sangita Bai Ganesh Mahajan 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 SangitaBaiGaneshMahajan NARMADA JHABUA GRAMIN BANK(508515)
609 KHAKNAR MP-47-008-073-001/561
(SAROLA) 		1747008073NRG24291220230192303 30/12/2023 Saleem Naba Tadvi 1747008073WL018071 Saleem Naba Tadvi 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 SaleemNabaTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
610 KHAKNAR MP-47-008-073-001/566
(SAROLA) 		1747008073NRG24291220230192305 30/12/2023 kavita 1747008073WL018071 kavita 00697 BKID0MG0286 221 221 Processed 13/03/2024 685443089 kavita NARMADA JHABUA GRAMIN BANK(508515)
611 KHAKNAR MP-47-008-073-001/577
(SAROLA) 		1747008073NRG24291220230192307 30/12/2023 Rastuli Rafid Tadvi 1747008073WL018071 Rastuli Rafid Tadvi 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685443089 RastuliRafidTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
612 KHAKNAR MP-47-008-073-001/602-A
(SAROLA) 		1747008073NRG24291220230192309 30/12/2023 Asha Bai Akbar 1747008073WL018071 Asha Bai Akbar 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 AshaBaiAkbar NARMADA JHABUA GRAMIN BANK(508515)
613 KHAKNAR MP-47-008-073-001/634
(SAROLA) 		1747008073NRG24291220230192311 30/12/2023 DEHAJA BAI MANSUR 1747008073WL018071 DEHAJA BAI MANSUR 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 DEHAJABAIMANSUR INDUSIND BANK(607189)
614 KHAKNAR MP-47-008-073-001/64
(SAROLA) 		1747008073NRG24291220230192312 30/12/2023 SHOBHA BAI SANTOSH 1747008073WL018071 SHOBHA BAI SANTOSH 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685443089 SHOBHABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
615 KHAKNAR MP-47-008-073-001/7001-A
(SAROLA) 		1747008073NRG24291220230192315 30/12/2023 JAREENA ALAUDDIN 1747008073WL018071 JAREENA ALAUDDIN 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685443089 JAREENAALAUDDIN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 59007 59007
616 KHAKNAR MP-47-008-004-001/26
(AMULLAKHURD) 		1747008004NRG24291220230191770 30/12/2023 PREMLAL HARIRAM GOULI 1747008004WL018037 PREMLAL HARIRAM GOULI 00697 BKID0MG0289 400 400 Processed 13/03/2024 685443089 PREMLALHARIRAMGOULI FINO PAYMENTS BANK LTD(608001)
617 KHAKNAR MP-47-008-004-001/46
(AMULLAKHURD) 		1747008004NRG24291220230191774 30/12/2023 SAMIKSHA DILIP 1747008004WL018037 SAMIKSHA DILIP 00697 BKID0MG0289 1200 1200 Processed 13/03/2024 685443089 SAMIKSHADILIP NARMADA JHABUA GRAMIN BANK(508515)
618 KHAKNAR MP-47-008-004-001/47
(AMULLAKHURD) 		1747008004NRG24291220230191776 30/12/2023 Shanta GOPAL Korku 1747008004WL018037 Shanta GOPAL Korku 00697 BKID0MG0289 1200 1200 Processed 13/03/2024 685443089 ShantaGOPALKorku FINCARE SMALL FINANCE BANK LTD(608304)
619 KHAKNAR MP-47-008-084-002/145
(TELIATHAD) 		1747008084NRG24281220230190972 30/12/2023 Mira bai ratan 1747008084WL018007 Mira bai ratan 00697 BKID0MG0289 442 442 Processed 13/03/2024 685443089 Mirabairatan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3242 3242
620 KHAKNAR MP-47-008-005-001/198
(BADA JAINABAD) 		1747008005NRG24301220230192867 30/12/2023 vimalbai 1747008005WL018119 vimalbai 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685443089 vimalbai NARMADA JHABUA GRAMIN BANK(508515)
621 KHAKNAR MP-47-008-005-001/209
(BADA JAINABAD) 		1747008005NRG24301220230192869 30/12/2023 BIBI BI 1747008005WL018119 BIBI BI 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685443089 BIBIBI INDIA POST PAYMENTS BANK LIMITED(508528)
622 KHAKNAR MP-47-008-073-001/663
(SAROLA) 		1747008073NRG24291220230192313 30/12/2023 HASINA RUBAB 1747008073WL018071 HASINA RUBAB 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685443089 HASINARUBAB INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHAKNAR MP-47-008-073-001/700-C
(SAROLA) 		1747008073NRG24291220230192314 30/12/2023 jarina jahngir 1747008073WL018071 jarina jahngir 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685443089 jarinajahngir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
624 KHAKNAR MP-47-008-016-001/486
(DABALI KHURD) 		1747008016NRG24261220230188064 30/12/2023 DILIP 1747008016WL017775 DILIP 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685443089 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
625 KHAKNAR MP-47-008-052-001/333-A
(NANDKHEDA) 		1747008052NRG24301220230192964 30/12/2023 TERSING 1747008052WL018128 TERSING 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685443089 TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
626 KHAKNAR MP-47-008-052-001/438-A
(NANDKHEDA) 		1747008052NRG24301220230192987 30/12/2023 Udal tukaram 1747008052WL018128 Udal tukaram 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685443089 Udaltukaram BANK OF INDIA(508505)
627 KHAKNAR MP-47-008-052-001/439-A
(NANDKHEDA) 		1747008052NRG24301220230192989 30/12/2023 DASRI BAI 1747008052WL018128 DASRI BAI 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685443089 DASRIBAI BANK OF INDIA(508505)
628 KHAKNAR MP-47-008-073-001/612
(SAROLA) 		1747008073NRG24291220230192310 30/12/2023 Shobha Bai Wankhede 1747008073WL018071 Shobha Bai Wankhede 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685443089 ShobhaBaiWankhede NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 766467 766467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_301223APB_FTO_414075 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 5304
2 KHAKNAR MP1747008_301223APB_FTO_414075 Bank of India BKID0000509 TILAK ROAD 1326
3 KHAKNAR MP1747008_301223APB_FTO_414075 Bank of India BKID0009505 DAPORA 1326
4 KHAKNAR MP1747008_301223APB_FTO_414075 Bank of India BKID0009510 KHAKNAR 114920
5 KHAKNAR MP1747008_301223APB_FTO_414075 Bank of India BKID0009518 NEPANAGAR 58786
6 KHAKNAR MP1747008_301223APB_FTO_414075 Bank of India BKID0009521 DEDTALAI 8935
7 KHAKNAR MP1747008_301223APB_FTO_414075 Bank of India BKID0009523 DOIPHODIA 87737
8 KHAKNAR MP1747008_301223APB_FTO_414075 Bank of India BKID0009526 TUKAITHAD 269710
9 KHAKNAR MP1747008_301223APB_FTO_414075 Bank of India BKID0009528 DABIYA KHEDA 2046
10 KHAKNAR MP1747008_301223APB_FTO_414075 Bank of India BKID0009575 AMRAVAT ROAD 2652
11 KHAKNAR MP1747008_301223APB_FTO_414075 Canara Bank CNRB0004774 BURHANPUR 1326
12 KHAKNAR MP1747008_301223APB_FTO_414075 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1326
13 KHAKNAR MP1747008_301223APB_FTO_414075 State Bank of India SBIN0000408 KHANDWA 1200
14 KHAKNAR MP1747008_301223APB_FTO_414075 State Bank of India SBIN0001306 NEPANAGAR 16354
15 KHAKNAR MP1747008_301223APB_FTO_414075 UCO Bank UCBA0001717 DARIYAPUR 1326
16 KHAKNAR MP1747008_301223APB_FTO_414075 Union Bank of India UBIN0930946 BURHANPUR 1326
17 KHAKNAR MP1747008_301223APB_FTO_414075 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
18 KHAKNAR MP1747008_301223APB_FTO_414075 India Post Payments Bank IPOS0000001 Khandwa 100972
19 KHAKNAR MP1747008_301223APB_FTO_414075 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 4641
20 KHAKNAR MP1747008_301223APB_FTO_414075 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 8640
21 KHAKNAR MP1747008_301223APB_FTO_414075 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1105
22 KHAKNAR MP1747008_301223APB_FTO_414075 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 59007
23 KHAKNAR MP1747008_301223APB_FTO_414075 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3242
24 KHAKNAR MP1747008_301223APB_FTO_414075 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 5304
25 KHAKNAR MP1747008_301223APB_FTO_414075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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