Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:13:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_300324APB_FTO_524425
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-47-008-005-001/143-A
(BADA JAINABAD) 		1747008005NRG24300320240280609 30/03/2024 JITENDRA RAIPURE 1747008005WL023007 JITENDRA RAIPURE 00045 BARB0BURHAN 442 442 Processed 19/04/2024 397717097 JITENDRARAIPURE BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-005-001/457
(BADA JAINABAD) 		1747008005NRG24300320240280008 30/03/2024 PAWANPURI 1747008005WL022961 PAWANPURI 00045 BARB0BURHAN 884 884 Processed 19/04/2024 397717097 PAWANPURI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAKNAR MP-47-008-023-001/192
(DEWRI MAL) 		1747008023NRG24290320240279407 30/03/2024 ANIL NAVLE 1747008023WL022917 ANIL NAVLE 00045 BARB0BURHAN 442 442 Processed 19/04/2024 397717097 ANILNAVLE STATE BANK OF INDIA(508548)
4 KHAKNAR MP-47-008-072-001/511-A
(SANDS KALA) 		1747008072NRG24300320240280718 30/03/2024 DEEPAK SAHEBRAV RATHOD 1747008072WL023011 DEEPAK SAHEBRAV RATHOD 00045 BARB0BURHAN 1326 1326 Processed 19/04/2024 397717097 DEEPAKSAHEBRAVRATHOD BANK OF INDIA(508505)
SubTotal 3094 3094
5 KHAKNAR MP-47-008-008-001/265
(BAKADI) 		1747008008NRG24300320240280553 30/03/2024 VIJESH 1747008008WL022997 VIJESH 00045 BARB0KHAIND 442 442 Processed 19/04/2024 397717097 VIJESH BANK OF BARODA(606985)
6 KHAKNAR MP-47-008-008-001/861-B
(BAKADI) 		1747008008NRG24300320240280567 30/03/2024 RUPALEE BAI ANTAR SINGH 1747008008WL022997 RUPALEE BAI ANTAR SINGH 00045 BARB0KHAIND 442 442 Processed 19/04/2024 397717097 RUPALEEBAIANTARSINGH BANK OF BARODA(606985)
SubTotal 884 884
7 KHAKNAR MP-47-008-003-001/422
(AMULLAKALA) 		1747008003NRG24300320240281080 30/03/2024 ANITA UIKE 1747008003WL023021 ANITA UIKE 00045 BARB0PITHAM 20 20 Processed 19/04/2024 397717097 ANITAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-003-001/422
(AMULLAKALA) 		1747008003NRG24300320240281079 30/03/2024 PRAMOD DHURFE 1747008003WL023021 PRAMOD DHURFE 00045 BARB0PITHAM 20 20 Processed 19/04/2024 397717097 PRAMODDHURFE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40 40
9 KHAKNAR MP-47-008-008-001/265-A
(BAKADI) 		1747008008NRG24300320240280554 30/03/2024 Akalsingh 1747008008WL022997 Akalsingh 00045 BARB0VJBURH 442 442 Processed 19/04/2024 397717097 Akalsingh BANK OF BARODA(606985)
10 KHAKNAR MP-47-008-008-001/304-C
(BAKADI) 		1747008008NRG24300320240280565 30/03/2024 RAMLAL BHURIYA 1747008008WL022997 RAMLAL BHURIYA 00045 BARB0VJBURH 442 442 Processed 19/04/2024 397717097 RAMLALBHURIYA BANK OF BARODA(606985)
11 KHAKNAR MP-47-008-072-001/254-C
(SANDS KALA) 		1747008072NRG24300320240280707 30/03/2024 RAMESHWAR PAWAR 1747008072WL023011 RAMESHWAR PAWAR 00045 BARB0VJBURH 1326 1326 Processed 19/04/2024 397717097 RAMESHWARPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-072-002/132
(SANDS KALA) 		1747008072NRG24300320240280722 30/03/2024 JANKI BAI RATHOD 1747008072WL023011 JANKI BAI RATHOD 00045 BARB0VJBURH 1326 1326 Processed 19/04/2024 397717097 JANKIBAIRATHOD UCO BANK(607066)
13 KHAKNAR MP-47-008-072-002/132-A
(SANDS KALA) 		1747008072NRG24300320240280724 30/03/2024 JAGRATI 1747008072WL023011 JAGRATI 00045 BARB0VJBURH 1326 1326 Processed 19/04/2024 397717097 JAGRATI BANK OF INDIA(508505)
SubTotal 4862 4862
14 KHAKNAR MP-47-008-072-001/201
(SANDS KALA) 		1747008072NRG24300320240280348 30/03/2024 murali 1747008072WL022987 murali 00048 BKID0009504 1326 1326 Processed 19/04/2024 397717097 murali BANK OF BARODA(606985)
15 KHAKNAR MP-47-008-072-001/201
(SANDS KALA) 		1747008072NRG24300320240280349 30/03/2024 sunita 1747008072WL022987 sunita 00048 BKID0009504 1326 1326 Processed 19/04/2024 397717097 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 KHAKNAR MP-47-008-072-002/8
(SANDS KALA) 		1747008072NRG24300320240280746 30/03/2024 DAYARAM 1747008072WL023011 DAYARAM 00048 BKID0009506 1326 1326 Processed 19/04/2024 397717097 DAYARAM BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-072-002/8
(SANDS KALA) 		1747008072NRG24300320240280747 30/03/2024 GARJA BAI 1747008072WL023011 GARJA BAI 00048 BKID0009506 1326 1326 Processed 19/04/2024 397717097 GARJABAI BANK OF INDIA(508505)
SubTotal 2652 2652
18 KHAKNAR MP-47-008-010-001/236
(BASALI RAIYAT) 		1747008010NRG24300320240280878 30/03/2024 MOHAN 1747008010WL023015 MOHAN 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-010-001/263
(BASALI RAIYAT) 		1747008010NRG24300320240280972 30/03/2024 RADHA BAI 1747008010WL023019 RADHA BAI 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 RADHABAI BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-010-001/275
(BASALI RAIYAT) 		1747008010NRG24300320240280974 30/03/2024 MAHESH KHUMSING 1747008010WL023019 MAHESH KHUMSING 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 MAHESHKHUMSING BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-010-001/62-A
(BASALI RAIYAT) 		1747008010NRG24300320240280889 30/03/2024 MUKESH MADHU 1747008010WL023016 MUKESH MADHU 00048 BKID0009510 663 663 Rejected 19/04/2024 397717097 Account closed
22 KHAKNAR MP-47-008-040-002/138
(KHADKI) 		1747008040NRG24300320240281120 30/03/2024 Kunjilal 1747008040WL023025 Kunjilal 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 Kunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-040-002/138
(KHADKI) 		1747008040NRG24300320240281119 30/03/2024 KUNJILAL 1747008040WL023025 KUNJILAL 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-040-002/138
(KHADKI) 		1747008040NRG24300320240281118 30/03/2024 Kunjilal 1747008040WL023025 Kunjilal 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 Kunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-040-002/138
(KHADKI) 		1747008040NRG24300320240281117 30/03/2024 KUNJILAL 1747008040WL023025 KUNJILAL 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 KUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-040-002/181
(KHADKI) 		1747008040NRG24300320240281124 30/03/2024 RAJU 1747008040WL023025 RAJU 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-040-002/181
(KHADKI) 		1747008040NRG24300320240281123 30/03/2024 RAJU 1747008040WL023025 RAJU 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAKNAR MP-47-008-040-002/188
(KHADKI) 		1747008040NRG24300320240281128 30/03/2024 SUMYARI 1747008040WL023025 SUMYARI 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 SUMYARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-040-002/188
(KHADKI) 		1747008040NRG24300320240281126 30/03/2024 SUMYARI 1747008040WL023025 SUMYARI 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 SUMYARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-040-002/194
(KHADKI) 		1747008040NRG24300320240281132 30/03/2024 kukay bai 1747008040WL023025 kukay bai 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 kukaybai INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAKNAR MP-47-008-040-002/194
(KHADKI) 		1747008040NRG24300320240281131 30/03/2024 kukay bai 1747008040WL023025 kukay bai 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 kukaybai INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-040-002/194
(KHADKI) 		1747008040NRG24300320240281130 30/03/2024 kukay bai 1747008040WL023025 kukay bai 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 kukaybai INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-040-002/194
(KHADKI) 		1747008040NRG24300320240281129 30/03/2024 kukay bai 1747008040WL023025 kukay bai 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 kukaybai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-040-002/201
(KHADKI) 		1747008040NRG24300320240281136 30/03/2024 Shankar 1747008040WL023025 Shankar 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-040-002/201
(KHADKI) 		1747008040NRG24300320240281134 30/03/2024 Shankar 1747008040WL023025 Shankar 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 Shankar INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-040-002/201
(KHADKI) 		1747008040NRG24300320240281133 30/03/2024 SURESH 1747008040WL023025 SURESH 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-040-002/201
(KHADKI) 		1747008040NRG24300320240281135 30/03/2024 SURESH 1747008040WL023025 SURESH 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-040-002/228
(KHADKI) 		1747008040NRG24300320240281139 30/03/2024 kende 1747008040WL023025 kende 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 kende INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-040-002/228
(KHADKI) 		1747008040NRG24300320240281141 30/03/2024 kende 1747008040WL023025 kende 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 kende INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-040-002/228
(KHADKI) 		1747008040NRG24300320240281140 30/03/2024 SUSHILA BAI 1747008040WL023025 SUSHILA BAI 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-040-002/228
(KHADKI) 		1747008040NRG24300320240281142 30/03/2024 SUSHILA BAI 1747008040WL023025 SUSHILA BAI 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-040-002/244
(KHADKI) 		1747008040NRG24300320240281143 30/03/2024 ARATI 1747008040WL023025 ARATI 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-040-002/244
(KHADKI) 		1747008040NRG24300320240281145 30/03/2024 ARATI 1747008040WL023025 ARATI 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAKNAR MP-47-008-040-002/244
(KHADKI) 		1747008040NRG24300320240281144 30/03/2024 ARTI SURESH 1747008040WL023025 ARTI SURESH 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 ARTISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-040-002/244
(KHADKI) 		1747008040NRG24300320240281146 30/03/2024 ARTI SURESH 1747008040WL023025 ARTI SURESH 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 ARTISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-040-002/245
(KHADKI) 		1747008040NRG24300320240281150 30/03/2024 suresh 1747008040WL023025 suresh 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-040-002/245
(KHADKI) 		1747008040NRG24300320240281149 30/03/2024 SURESH 1747008040WL023025 SURESH 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-040-002/245
(KHADKI) 		1747008040NRG24300320240281148 30/03/2024 suresh 1747008040WL023025 suresh 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAKNAR MP-47-008-040-002/245
(KHADKI) 		1747008040NRG24300320240281147 30/03/2024 SURESH 1747008040WL023025 SURESH 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAKNAR MP-47-008-040-002/253
(KHADKI) 		1747008040NRG24300320240281152 30/03/2024 SUMAN 1747008040WL023025 SUMAN 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 SUMAN BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-040-002/253
(KHADKI) 		1747008040NRG24300320240281151 30/03/2024 SUMAN 1747008040WL023025 SUMAN 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 SUMAN BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-040-002/264
(KHADKI) 		1747008040NRG24300320240281154 30/03/2024 BALU 1747008040WL023025 BALU 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-040-002/264
(KHADKI) 		1747008040NRG24300320240281153 30/03/2024 BALU 1747008040WL023025 BALU 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 BALU INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-040-002/264
(KHADKI) 		1747008040NRG24300320240281155 30/03/2024 SHANTA BAI 1747008040WL023025 SHANTA BAI 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-040-002/392
(KHADKI) 		1747008040NRG24300320240281156 30/03/2024 Kala 1747008040WL023025 Kala 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 Kala BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-040-002/97
(KHADKI) 		1747008040NRG24300320240281158 30/03/2024 Fulkai 1747008040WL023025 Fulkai 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 Fulkai BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-043-001/223-D
(KHAKNAR KHURD) 		1747008043NRG24280320240278630 30/03/2024 Bharat 1747008043WL022871 Bharat 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-043-001/25
(KHAKNAR KHURD) 		1747008043NRG24280320240278631 30/03/2024 OmKar ramdas 1747008043WL022871 OmKar ramdas 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 OmKarramdas BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-043-001/27
(KHAKNAR KHURD) 		1747008043NRG24280320240278632 30/03/2024 Jagan 1747008043WL022871 Jagan 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 Jagan BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-043-001/27
(KHAKNAR KHURD) 		1747008043NRG24280320240278633 30/03/2024 Sati Bai 1747008043WL022871 Sati Bai 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 SatiBai BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-043-001/49
(KHAKNAR KHURD) 		1747008043NRG24280320240278634 30/03/2024 DILEEP BHOMKA 1747008043WL022871 DILEEP BHOMKA 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 DILEEPBHOMKA INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-043-001/572-D
(KHAKNAR KHURD) 		1747008043NRG24280320240278635 30/03/2024 pitaram rumalsingh 1747008043WL022871 pitaram rumalsingh 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 pitaramrumalsingh BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-043-001/827
(KHAKNAR KHURD) 		1747008043NRG24280320240278637 30/03/2024 GOKUL 1747008043WL022871 GOKUL 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 GOKUL FINO PAYMENTS BANK LTD(608001)
64 KHAKNAR MP-47-008-049-001/342
(MOHANGARH) 		1747008049NRG24300320240279690 30/03/2024 LKHAN BHILAWEKAR 1747008049WL022939 LKHAN BHILAWEKAR 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 LKHANBHILAWEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-049-001/403
(MOHANGARH) 		1747008049NRG24300320240280574 30/03/2024 SHEH SAMEER SHEH NASEER 1747008049WL023001 SHEH SAMEER SHEH NASEER 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 SHEHSAMEERSHEHNASEER INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-049-001/413
(MOHANGARH) 		1747008049NRG24300320240280575 30/03/2024 SHABNA BEE SHEIKH SAKIL 1747008049WL023001 SHABNA BEE SHEIKH SAKIL 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 SHABNABEESHEIKHSAKIL INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-049-001/473
(MOHANGARH) 		1747008049NRG24300320240280576 30/03/2024 Nawal 1747008049WL023001 Nawal 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 Nawal INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-049-001/55
(MOHANGARH) 		1747008049NRG24300320240280582 30/03/2024 CHARNSING 1747008049WL023004 CHARNSING 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 CHARNSING BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-049-001/55
(MOHANGARH) 		1747008049NRG24300320240280583 30/03/2024 Karmakar 1747008049WL023004 Karmakar 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 Karmakar BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-049-001/944
(MOHANGARH) 		1747008049NRG24300320240280573 30/03/2024 KANSINGH WASKLE 1747008049WL023000 KANSINGH WASKLE 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 KANSINGHWASKLE INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAKNAR MP-47-008-049-002/1
(MOHANGARH) 		1747008049NRG24300320240279691 30/03/2024 TULSI BAI LAXMAN 1747008049WL022939 TULSI BAI LAXMAN 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 TULSIBAILAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-049-002/10
(MOHANGARH) 		1747008049NRG24300320240279692 30/03/2024 RATAN NIGWAL 1747008049WL022939 RATAN NIGWAL 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 RATANNIGWAL BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-049-002/13
(MOHANGARH) 		1747008049NRG24300320240279693 30/03/2024 chatrsing 1747008049WL022939 chatrsing 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 chatrsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHAKNAR MP-47-008-049-002/13
(MOHANGARH) 		1747008049NRG24300320240279694 30/03/2024 MAYABAI 1747008049WL022939 MAYABAI 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-049-002/17-A
(MOHANGARH) 		1747008049NRG24300320240279695 30/03/2024 BASANTI NAKALYA 1747008049WL022939 BASANTI NAKALYA 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 BASANTINAKALYA INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-049-002/20
(MOHANGARH) 		1747008049NRG24300320240279696 30/03/2024 ANARSING 1747008049WL022939 ANARSING 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 ANARSING BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-049-002/20
(MOHANGARH) 		1747008049NRG24300320240279697 30/03/2024 Anarsingh 1747008049WL022939 Anarsingh 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 Anarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-049-002/21
(MOHANGARH) 		1747008049NRG24300320240279699 30/03/2024 BAYJA BAI 1747008049WL022939 BAYJA BAI 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 BAYJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAKNAR MP-47-008-049-002/21
(MOHANGARH) 		1747008049NRG24300320240279698 30/03/2024 Mangilal 1747008049WL022939 Mangilal 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 Mangilal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-049-002/22
(MOHANGARH) 		1747008049NRG24300320240279700 30/03/2024 ANIL KASDEKAR 1747008049WL022939 ANIL KASDEKAR 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 ANILKASDEKAR BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-049-002/22
(MOHANGARH) 		1747008049NRG24300320240279701 30/03/2024 BAYJA ANIL 1747008049WL022939 BAYJA ANIL 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 BAYJAANIL BANK OF MAHARASHTRA(607387)
82 KHAKNAR MP-47-008-049-002/22
(MOHANGARH) 		1747008049NRG24300320240279702 30/03/2024 SARDAR JHETA 1747008049WL022939 SARDAR JHETA 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 SARDARJHETA INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-049-002/23
(MOHANGARH) 		1747008049NRG24300320240279703 30/03/2024 KEKDIBAI 1747008049WL022939 KEKDIBAI 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 KEKDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-049-002/24
(MOHANGARH) 		1747008049NRG24300320240279704 30/03/2024 vishram 1747008049WL022939 vishram 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 vishram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 KHAKNAR MP-47-008-049-002/25
(MOHANGARH) 		1747008049NRG24300320240279705 30/03/2024 DARASING 1747008049WL022939 DARASING 00048 BKID0009510 663 663 Processed 19/04/2024 397717097 DARASING INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-049-002/26
(MOHANGARH) 		1747008049NRG24300320240279706 30/03/2024 bhura 1747008049WL022939 bhura 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 bhura JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 KHAKNAR MP-47-008-049-002/26
(MOHANGARH) 		1747008049NRG24300320240279707 30/03/2024 BhurI 1747008049WL022939 BhurI 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 BhurI BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-049-002/27
(MOHANGARH) 		1747008049NRG24300320240279708 30/03/2024 mehtab 1747008049WL022939 mehtab 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 mehtab JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHAKNAR MP-47-008-049-002/28
(MOHANGARH) 		1747008049NRG24300320240279710 30/03/2024 SAYA SUNEEL 1747008049WL022939 SAYA SUNEEL 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 SAYASUNEEL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-049-002/28
(MOHANGARH) 		1747008049NRG24300320240279709 30/03/2024 SUNIL 1747008049WL022939 SUNIL 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 SUNIL BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-049-002/5
(MOHANGARH) 		1747008049NRG24300320240279711 30/03/2024 chamarsing 1747008049WL022939 chamarsing 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 chamarsing CANARA BANK(508532)
92 KHAKNAR MP-47-008-049-002/6
(MOHANGARH) 		1747008049NRG24300320240279712 30/03/2024 PAPPU JAMSING 1747008049WL022939 PAPPU JAMSING 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 PAPPUJAMSING FINO PAYMENTS BANK LTD(608001)
93 KHAKNAR MP-47-008-049-002/8
(MOHANGARH) 		1747008049NRG24300320240279713 30/03/2024 Runja 1747008049WL022939 Runja 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 Runja JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 KHAKNAR MP-47-008-049-002/9
(MOHANGARH) 		1747008049NRG24300320240279714 30/03/2024 SHRIRAM 1747008049WL022939 SHRIRAM 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 SHRIRAM BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-058-001/12-B
(NIMDAND RAIYAT) 		1747008058NRG24300320240280533 30/03/2024 SANJAY DAGDU TAREKAR 1747008058WL022994 SANJAY DAGDU TAREKAR 00048 BKID0009510 442 442 Processed 19/04/2024 397717097 SANJAYDAGDUTAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAKNAR MP-47-008-058-001/142
(NIMDAND RAIYAT) 		1747008058NRG24300320240280545 30/03/2024 HAVASILAL 1747008058WL022996 HAVASILAL 00048 BKID0009510 442 442 Processed 19/04/2024 397717097 HAVASILAL INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-058-001/148
(NIMDAND RAIYAT) 		1747008058NRG24300320240280546 30/03/2024 GYANI BAI JAMBEKAR 1747008058WL022996 GYANI BAI JAMBEKAR 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 GYANIBAIJAMBEKAR BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-058-001/226
(NIMDAND RAIYAT) 		1747008058NRG24300320240280543 30/03/2024 SANJAY BABURAO PATIL 1747008058WL022995 SANJAY BABURAO PATIL 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 SANJAYBABURAOPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHAKNAR MP-47-008-058-001/239
(NIMDAND RAIYAT) 		1747008058NRG24300320240280544 30/03/2024 KAMAL BAI PRABHAKAR 1747008058WL022995 KAMAL BAI PRABHAKAR 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 KAMALBAIPRABHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-058-001/251
(NIMDAND RAIYAT) 		1747008058NRG24300320240280534 30/03/2024 KAILASH PRABHU 1747008058WL022994 KAILASH PRABHU 00048 BKID0009510 442 442 Processed 19/04/2024 397717097 KAILASHPRABHU NARMADA JHABUA GRAMIN BANK(508515)
101 KHAKNAR MP-47-008-058-001/258
(NIMDAND RAIYAT) 		1747008058NRG24300320240280535 30/03/2024 SURESH SHRAWAN CHOUDHARY 1747008058WL022994 SURESH SHRAWAN CHOUDHARY 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 SURESHSHRAWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
102 KHAKNAR MP-47-008-058-001/314
(NIMDAND RAIYAT) 		1747008058NRG24300320240280537 30/03/2024 PUNDLIK JANARDAN SAPKALE 1747008058WL022994 PUNDLIK JANARDAN SAPKALE 00048 BKID0009510 442 442 Processed 19/04/2024 397717097 PUNDLIKJANARDANSAPKALE INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-058-001/321
(NIMDAND RAIYAT) 		1747008058NRG24300320240280539 30/03/2024 JITENDRA PATIL 1747008058WL022994 JITENDRA PATIL 00048 BKID0009510 442 442 Processed 19/04/2024 397717097 JITENDRAPATIL BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-058-001/350-A
(NIMDAND RAIYAT) 		1747008058NRG24300320240280548 30/03/2024 MAMTABAI MUKESH 1747008058WL022996 MAMTABAI MUKESH 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 MAMTABAIMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAKNAR MP-47-008-058-001/350-B
(NIMDAND RAIYAT) 		1747008058NRG24300320240280542 30/03/2024 PRAVIN RAJARAM RATHOD 1747008058WL022994 PRAVIN RAJARAM RATHOD 00048 BKID0009510 442 442 Processed 19/04/2024 397717097 PRAVINRAJARAMRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-060-001/115-A
(PANDRI MAL) 		1747008060NRG24290320240279029 30/03/2024 Shrikisan Laxman 1747008060WL022900 Shrikisan Laxman 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 ShrikisanLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-060-001/132
(PANDRI MAL) 		1747008060NRG24300320240280585 30/03/2024 Durga Bai Shalikram 1747008060WL023005 Durga Bai Shalikram 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 DurgaBaiShalikram BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-060-001/132
(PANDRI MAL) 		1747008060NRG24300320240280584 30/03/2024 SALIKRAM LALLU 1747008060WL023005 SALIKRAM LALLU 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 SALIKRAMLALLU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-060-001/14
(PANDRI MAL) 		1747008060NRG24290320240279030 30/03/2024 GANGARAM JAMSINGH 1747008060WL022900 GANGARAM JAMSINGH 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 GANGARAMJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-060-001/149
(PANDRI MAL) 		1747008060NRG24300320240280623 30/03/2024 RAMESHWAR 1747008060WL023008 RAMESHWAR 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-060-001/166-A
(PANDRI MAL) 		1747008060NRG24300320240280625 30/03/2024 Dhannalal Bisan 1747008060WL023008 Dhannalal Bisan 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 DhannalalBisan BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-060-001/241
(PANDRI MAL) 		1747008060NRG24290320240279035 30/03/2024 SARSVATI BAI HEMCHAND 1747008060WL022900 SARSVATI BAI HEMCHAND 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 SARSVATIBAIHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAKNAR MP-47-008-060-001/282-A
(PANDRI MAL) 		1747008060NRG24290320240279037 30/03/2024 BHARAT DHANNALAL 1747008060WL022900 BHARAT DHANNALAL 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 BHARATDHANNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHAKNAR MP-47-008-060-001/285-A
(PANDRI MAL) 		1747008060NRG24290320240279038 30/03/2024 Lakhan Dhannalal 1747008060WL022900 Lakhan Dhannalal 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 LakhanDhannalal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-060-001/297-A
(PANDRI MAL) 		1747008060NRG24290320240279039 30/03/2024 Radha Rajkumar 1747008060WL022900 Radha Rajkumar 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 RadhaRajkumar BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-060-001/298-A
(PANDRI MAL) 		1747008060NRG24290320240279040 30/03/2024 Mangilal Lalsing 1747008060WL022900 Mangilal Lalsing 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 MangilalLalsing INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-060-001/299-A
(PANDRI MAL) 		1747008060NRG24290320240279041 30/03/2024 Dilip Kalu 1747008060WL022900 Dilip Kalu 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 DilipKalu FINO PAYMENTS BANK LTD(608001)
118 KHAKNAR MP-47-008-060-001/313
(PANDRI MAL) 		1747008060NRG24300320240280586 30/03/2024 Ramlati Narayan 1747008060WL023005 Ramlati Narayan 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 RamlatiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-060-001/314
(PANDRI MAL) 		1747008060NRG24290320240279042 30/03/2024 Ramtilak 1747008060WL022900 Ramtilak 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 Ramtilak BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-060-001/316
(PANDRI MAL) 		1747008060NRG24290320240279043 30/03/2024 RUKMIBAI KISAN 1747008060WL022900 RUKMIBAI KISAN 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 RUKMIBAIKISAN BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-060-001/321
(PANDRI MAL) 		1747008060NRG24290320240279044 30/03/2024 Ganesh 1747008060WL022900 Ganesh 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-060-001/321
(PANDRI MAL) 		1747008060NRG24290320240279045 30/03/2024 SANGITA BAI GANESH 1747008060WL022900 SANGITA BAI GANESH 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 SANGITABAIGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-060-001/339-A
(PANDRI MAL) 		1747008060NRG24300320240280626 30/03/2024 RICHU 1747008060WL023008 RICHU 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 RICHU BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-060-001/345
(PANDRI MAL) 		1747008060NRG24300320240280577 30/03/2024 CHHAGAN BABU 1747008060WL023002 CHHAGAN BABU 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 CHHAGANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAKNAR MP-47-008-060-001/345
(PANDRI MAL) 		1747008060NRG24300320240280578 30/03/2024 GOPI BAI PALAVI 1747008060WL023002 GOPI BAI PALAVI 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 GOPIBAIPALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-060-001/366
(PANDRI MAL) 		1747008060NRG24300320240280580 30/03/2024 BHURALA KISAN 1747008060WL023003 BHURALA KISAN 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 BHURALAKISAN BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-060-001/366
(PANDRI MAL) 		1747008060NRG24300320240280581 30/03/2024 Sayalibai Kisan 1747008060WL023003 Sayalibai Kisan 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 SayalibaiKisan INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAKNAR MP-47-008-060-001/422
(PANDRI MAL) 		1747008060NRG24290320240279047 30/03/2024 GOLU UMRAV 1747008060WL022900 GOLU UMRAV 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 GOLUUMRAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 KHAKNAR MP-47-008-060-001/422
(PANDRI MAL) 		1747008060NRG24290320240279048 30/03/2024 Sonabai Golu 1747008060WL022900 Sonabai Golu 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 SonabaiGolu INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-060-001/43
(PANDRI MAL) 		1747008060NRG24290320240279049 30/03/2024 Sumanbai Sitaram 1747008060WL022900 Sumanbai Sitaram 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 SumanbaiSitaram INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-060-001/452-A
(PANDRI MAL) 		1747008060NRG24290320240279050 30/03/2024 BHOLA VISHWANATH 1747008060WL022900 BHOLA VISHWANATH 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 BHOLAVISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAKNAR MP-47-008-060-001/452-A
(PANDRI MAL) 		1747008060NRG24290320240279051 30/03/2024 SUREKHA BAI BHOLA 1747008060WL022900 SUREKHA BAI BHOLA 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 SUREKHABAIBHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAKNAR MP-47-008-060-001/455
(PANDRI MAL) 		1747008060NRG24290320240279052 30/03/2024 SANJEVE MANSU 1747008060WL022900 SANJEVE MANSU 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 SANJEVEMANSU INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-060-001/456
(PANDRI MAL) 		1747008060NRG24290320240279053 30/03/2024 NAVRAJ SHANKAR 1747008060WL022900 NAVRAJ SHANKAR 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 NAVRAJSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-060-001/461-A
(PANDRI MAL) 		1747008060NRG24290320240279054 30/03/2024 Subhash Madan 1747008060WL022900 Subhash Madan 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 SubhashMadan BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-060-001/461-A
(PANDRI MAL) 		1747008060NRG24290320240279055 30/03/2024 Urmila Subhash 1747008060WL022900 Urmila Subhash 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 UrmilaSubhash BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-060-001/563
(PANDRI MAL) 		1747008060NRG24300320240280627 30/03/2024 SANJU JAYRAM 1747008060WL023008 SANJU JAYRAM 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 SANJUJAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-060-001/85
(PANDRI MAL) 		1747008060NRG24300320240280628 30/03/2024 MOHAN NIGAVAL 1747008060WL023008 MOHAN NIGAVAL 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 MOHANNIGAVAL BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-060-001/93
(PANDRI MAL) 		1747008060NRG24290320240279057 30/03/2024 Manoj madan 1747008060WL022900 Manoj madan 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 Manojmadan INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAKNAR MP-47-008-060-001/93
(PANDRI MAL) 		1747008060NRG24290320240279056 30/03/2024 RAMKALI BAI MADAN 1747008060WL022900 RAMKALI BAI MADAN 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 RAMKALIBAIMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-060-001/97
(PANDRI MAL) 		1747008060NRG24300320240280629 30/03/2024 GUNGA GOUTAM 1747008060WL023008 GUNGA GOUTAM 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 GUNGAGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAKNAR MP-47-008-066-001/304-A
(RANGAI) 		1747008066NRG24300320240279743 30/03/2024 madhav 1747008066WL022949 madhav 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 madhav BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-066-001/45
(RANGAI) 		1747008066NRG24300320240279744 30/03/2024 RUPACHAND 1747008066WL022949 RUPACHAND 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 RUPACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAKNAR MP-47-008-074-002/100
(SAWLI RAIYAT) 		1747008074NRG24300320240279718 30/03/2024 narayan devchand 1747008074WL022942 narayan devchand 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 narayandevchand BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-074-002/107
(SAWLI RAIYAT) 		1747008074NRG24300320240279719 30/03/2024 KASHIRAM BHIVRIYA 1747008074WL022942 KASHIRAM BHIVRIYA 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 KASHIRAMBHIVRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-074-002/127
(SAWLI RAIYAT) 		1747008074NRG24300320240279716 30/03/2024 Baburao Narayan 1747008074WL022941 Baburao Narayan 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 BaburaoNarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 KHAKNAR MP-47-008-074-002/127
(SAWLI RAIYAT) 		1747008074NRG24300320240279717 30/03/2024 Magan 1747008074WL022941 Magan 00048 BKID0009510 884 884 Processed 19/04/2024 397717097 Magan INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-074-002/167
(SAWLI RAIYAT) 		1747008074NRG24290320240279025 30/03/2024 bhola jayram 1747008074WL022897 bhola jayram 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 bholajayram INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-074-002/167
(SAWLI RAIYAT) 		1747008074NRG24290320240279026 30/03/2024 gulab bhola 1747008074WL022897 gulab bhola 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 gulabbhola BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-074-002/198
(SAWLI RAIYAT) 		1747008074NRG24300320240279720 30/03/2024 chetan narayan 1747008074WL022942 chetan narayan 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 chetannarayan INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAKNAR MP-47-008-074-002/263
(SAWLI RAIYAT) 		1747008074NRG24290320240279028 30/03/2024 MOHANSING RAMSING 1747008074WL022899 MOHANSING RAMSING 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 MOHANSINGRAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAKNAR MP-47-008-074-002/629
(SAWLI RAIYAT) 		1747008074NRG24300320240279715 30/03/2024 Nanu Baba 1747008074WL022940 Nanu Baba 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 NanuBaba INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-074-002/75
(SAWLI RAIYAT) 		1747008074NRG24300320240279724 30/03/2024 NARSING BANSING 1747008074WL022942 NARSING BANSING 00048 BKID0009510 221 221 Processed 19/04/2024 397717097 NARSINGBANSING BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-075-001/102
(SHEKHAPUR RAIYAT) 		1747008075NRG24300320240280113 30/03/2024 Santosh hari 1747008075WL022978 Santosh hari 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 Santoshhari BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-075-001/112
(SHEKHAPUR RAIYAT) 		1747008075NRG24300320240279777 30/03/2024 santosh waman 1747008075WL022952 santosh waman 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 santoshwaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
156 KHAKNAR MP-47-008-075-001/116
(SHEKHAPUR RAIYAT) 		1747008075NRG24300320240279778 30/03/2024 Samina 1747008075WL022952 Samina 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 Samina BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-075-001/154
(SHEKHAPUR RAIYAT) 		1747008075NRG24300320240279779 30/03/2024 gajanan ragunnath 1747008075WL022952 gajanan ragunnath 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 gajananragunnath JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 KHAKNAR MP-47-008-075-001/265
(SHEKHAPUR RAIYAT) 		1747008075NRG24300320240280114 30/03/2024 HARLIBAI BHANGDA 1747008075WL022978 HARLIBAI BHANGDA 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 HARLIBAIBHANGDA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAKNAR MP-47-008-075-001/340
(SHEKHAPUR RAIYAT) 		1747008075NRG24300320240280115 30/03/2024 chagan hira 1747008075WL022978 chagan hira 00048 BKID0009510 1105 1105 Processed 19/04/2024 397717097 chaganhira BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-075-001/36
(SHEKHAPUR RAIYAT) 		1747008075NRG24300320240279780 30/03/2024 ranesh sadiya 1747008075WL022952 ranesh sadiya 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 raneshsadiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 KHAKNAR MP-47-008-075-001/363
(SHEKHAPUR RAIYAT) 		1747008075NRG24300320240279781 30/03/2024 Rajpal 1747008075WL022952 Rajpal 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 Rajpal BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-075-001/369
(SHEKHAPUR RAIYAT) 		1747008075NRG24300320240279782 30/03/2024 vinod jagananth 1747008075WL022952 vinod jagananth 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 vinodjagananth BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-075-001/501
(SHEKHAPUR RAIYAT) 		1747008075NRG24300320240279783 30/03/2024 Bharti 1747008075WL022952 Bharti 00048 BKID0009510 1326 1326 Processed 19/04/2024 397717097 Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 120666 120666
164 KHAKNAR MP-47-008-005-001/611
(BADA JAINABAD) 		1747008005NRG24300320240280019 30/03/2024 shakila bee 1747008005WL022961 shakila bee 00048 BKID0009518 1326 1326 Processed 19/04/2024 397717097 shakilabee BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-005-001/725
(BADA JAINABAD) 		1747008005NRG24300320240280620 30/03/2024 munna shaikh 1747008005WL023007 munna shaikh 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 munnashaikh BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-008-001/223-B
(BAKADI) 		1747008008NRG24300320240280549 30/03/2024 JAWAN SINGH SURATSINGH CHOHAN 1747008008WL022997 JAWAN SINGH SURATSINGH CHOHAN 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 JAWANSINGHSURATSINGHCHOHAN BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-008-001/223-B
(BAKADI) 		1747008008NRG24300320240280550 30/03/2024 Rehudi Bai BATHU 1747008008WL022997 Rehudi Bai BATHU 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 RehudiBaiBATHU BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-008-001/250
(BAKADI) 		1747008008NRG24300320240280104 30/03/2024 JASMIBAI JAWANSINGH 1747008008WL022977 JASMIBAI JAWANSINGH 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 JASMIBAIJAWANSINGH BANK OF BARODA(606985)
169 KHAKNAR MP-47-008-008-001/250
(BAKADI) 		1747008008NRG24300320240280103 30/03/2024 NAVLSING 1747008008WL022977 NAVLSING 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 NAVLSING BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-008-001/250-A
(BAKADI) 		1747008008NRG24300320240280106 30/03/2024 BASANTIBAI 1747008008WL022977 BASANTIBAI 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 BASANTIBAI BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-008-001/250-A
(BAKADI) 		1747008008NRG24300320240280105 30/03/2024 ROOMSINGH SINGH 1747008008WL022977 ROOMSINGH SINGH 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 ROOMSINGHSINGH BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-008-001/254-A
(BAKADI) 		1747008008NRG24300320240280107 30/03/2024 RANUBAI TINCHHA 1747008008WL022977 RANUBAI TINCHHA 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 RANUBAITINCHHA NARMADA JHABUA GRAMIN BANK(508515)
173 KHAKNAR MP-47-008-008-001/260
(BAKADI) 		1747008008NRG24300320240280109 30/03/2024 Banibai jirban 1747008008WL022977 Banibai jirban 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 Banibaijirban BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-008-001/260
(BAKADI) 		1747008008NRG24300320240280108 30/03/2024 JIRBAN TINCHA 1747008008WL022977 JIRBAN TINCHA 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 JIRBANTINCHA NARMADA JHABUA GRAMIN BANK(508515)
175 KHAKNAR MP-47-008-008-001/265
(BAKADI) 		1747008008NRG24300320240280551 30/03/2024 GILDAR MANGLYA 1747008008WL022997 GILDAR MANGLYA 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 GILDARMANGLYA BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-008-001/265
(BAKADI) 		1747008008NRG24300320240280552 30/03/2024 MAKARAM GILDAR 1747008008WL022997 MAKARAM GILDAR 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 MAKARAMGILDAR BANK OF BARODA(606985)
177 KHAKNAR MP-47-008-008-001/265-A
(BAKADI) 		1747008008NRG24300320240280555 30/03/2024 Rajli ESVAR 1747008008WL022997 Rajli ESVAR 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 RajliESVAR BANK OF BARODA(606985)
178 KHAKNAR MP-47-008-008-001/276
(BAKADI) 		1747008008NRG24300320240280556 30/03/2024 Dilip GANA 1747008008WL022997 Dilip GANA 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 DilipGANA BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-008-001/276
(BAKADI) 		1747008008NRG24300320240280557 30/03/2024 Ritu Bai Dilip 1747008008WL022997 Ritu Bai Dilip 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 RituBaiDilip BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-008-001/285
(BAKADI) 		1747008008NRG24300320240280110 30/03/2024 SAYDA SIKHDAR 1747008008WL022977 SAYDA SIKHDAR 00048 BKID0009518 884 884 Rejected 19/04/2024 397717097 A/c Blocked or Frozen
181 KHAKNAR MP-47-008-008-001/285
(BAKADI) 		1747008008NRG24300320240280111 30/03/2024 Surma SAHDAR 1747008008WL022977 Surma SAHDAR 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 SurmaSAHDAR BANK OF BARODA(606985)
182 KHAKNAR MP-47-008-008-001/294-A
(BAKADI) 		1747008008NRG24300320240280112 30/03/2024 JAVARILAL ROMA 1747008008WL022977 JAVARILAL ROMA 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 JAVARILALROMA BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-008-001/298
(BAKADI) 		1747008008NRG24300320240280558 30/03/2024 esamail 1747008008WL022997 esamail 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 esamail BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-008-001/298
(BAKADI) 		1747008008NRG24300320240280559 30/03/2024 KARETIBAI ISMAL 1747008008WL022997 KARETIBAI ISMAL 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 KARETIBAIISMAL BANK OF BARODA(606985)
185 KHAKNAR MP-47-008-008-001/300-A
(BAKADI) 		1747008008NRG24300320240280560 30/03/2024 SUNITABAI BHURU TADAVI 1747008008WL022997 SUNITABAI BHURU TADAVI 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 SUNITABAIBHURUTADAVI BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-008-001/302-B
(BAKADI) 		1747008008NRG24300320240280561 30/03/2024 DHEERANSINGH DHOOMSINGH MEHTA 1747008008WL022997 DHEERANSINGH DHOOMSINGH MEHTA 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 DHEERANSINGHDHOOMSINGHMEHTA BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-008-001/304-A
(BAKADI) 		1747008008NRG24300320240280564 30/03/2024 Maneesha SANAR 1747008008WL022997 Maneesha SANAR 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 ManeeshaSANAR AIRTEL PAYMENTS BANK LIMITED(990288)
188 KHAKNAR MP-47-008-008-001/304-A
(BAKADI) 		1747008008NRG24300320240280563 30/03/2024 PRAKASH DALSINGH 1747008008WL022997 PRAKASH DALSINGH 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 PRAKASHDALSINGH BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-015-001/112
(DABALI KALA) 		1747008015NRG24300320240280041 30/03/2024 Kanthabai coreco 1747008015WL022967 Kanthabai coreco 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 Kanthabaicoreco BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-015-001/112
(DABALI KALA) 		1747008015NRG24300320240280040 30/03/2024 SHIVRAM GANPAT 1747008015WL022967 SHIVRAM GANPAT 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 SHIVRAMGANPAT BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-015-001/147
(DABALI KALA) 		1747008015NRG24300320240280042 30/03/2024 PRAKASH RAMSINGH 1747008015WL022967 PRAKASH RAMSINGH 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 PRAKASHRAMSINGH BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-015-001/147
(DABALI KALA) 		1747008015NRG24300320240280043 30/03/2024 Vinod Prakash 1747008015WL022967 Vinod Prakash 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 VinodPrakash FINO PAYMENTS BANK LTD(608001)
193 KHAKNAR MP-47-008-015-001/230
(DABALI KALA) 		1747008015NRG24300320240280044 30/03/2024 JARASA BAI 1747008015WL022967 JARASA BAI 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 JARASABAI NARMADA JHABUA GRAMIN BANK(508515)
194 KHAKNAR MP-47-008-015-001/302-A
(DABALI KALA) 		1747008015NRG24300320240280755 30/03/2024 lalita 1747008015WL023012 lalita 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 lalita BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-015-001/311
(DABALI KALA) 		1747008015NRG24300320240280756 30/03/2024 bhursingh 1747008015WL023012 bhursingh 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 bhursingh BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-015-001/331
(DABALI KALA) 		1747008015NRG24300320240280757 30/03/2024 GOVIND 1747008015WL023012 GOVIND 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 GOVIND BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-015-001/339
(DABALI KALA) 		1747008015NRG24300320240280630 30/03/2024 KAILASH KUMARSINGH 1747008015WL023009 KAILASH KUMARSINGH 00048 BKID0009518 1326 1326 Processed 19/04/2024 397717097 KAILASHKUMARSINGH BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-015-001/352
(DABALI KALA) 		1747008015NRG24300320240280762 30/03/2024 laxmibai ramesh 1747008015WL023012 laxmibai ramesh 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 laxmibairamesh BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-015-001/381
(DABALI KALA) 		1747008015NRG24300320240280045 30/03/2024 dal singh barela 1747008015WL022967 dal singh barela 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 dalsinghbarela NARMADA JHABUA GRAMIN BANK(508515)
200 KHAKNAR MP-47-008-015-001/464
(DABALI KALA) 		1747008015NRG24300320240280046 30/03/2024 MUKESH BHILALA 1747008015WL022967 MUKESH BHILALA 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 MUKESHBHILALA BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-015-001/47
(DABALI KALA) 		1747008015NRG24300320240280047 30/03/2024 RAHUL GYANSINGH 1747008015WL022967 RAHUL GYANSINGH 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 RAHULGYANSINGH BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-015-001/478
(DABALI KALA) 		1747008015NRG24300320240280048 30/03/2024 nihalsing 1747008015WL022967 nihalsing 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 nihalsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 KHAKNAR MP-47-008-015-001/479
(DABALI KALA) 		1747008015NRG24300320240280049 30/03/2024 PAYARSINGH 1747008015WL022967 PAYARSINGH 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 PAYARSINGH BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-015-001/479
(DABALI KALA) 		1747008015NRG24300320240280050 30/03/2024 RADHA BAI 1747008015WL022967 RADHA BAI 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-015-001/500
(DABALI KALA) 		1747008015NRG24300320240280766 30/03/2024 ravindra 1747008015WL023012 ravindra 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 ravindra STATE BANK OF INDIA(508548)
206 KHAKNAR MP-47-008-015-001/553
(DABALI KALA) 		1747008015NRG24300320240280053 30/03/2024 subhash 1747008015WL022967 subhash 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 subhash INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAKNAR MP-47-008-015-001/568
(DABALI KALA) 		1747008015NRG24300320240280054 30/03/2024 AASHIRAM 1747008015WL022967 AASHIRAM 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 AASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
208 KHAKNAR MP-47-008-015-001/70
(DABALI KALA) 		1747008015NRG24300320240280055 30/03/2024 DAYARAM BARELA 1747008015WL022967 DAYARAM BARELA 00048 BKID0009518 221 221 Processed 19/04/2024 397717097 DAYARAMBARELA NARMADA JHABUA GRAMIN BANK(508515)
209 KHAKNAR MP-47-008-016-001/128
(DABALI KHURD) 		1747008016NRG24300320240280370 30/03/2024 GODAVARIBAI 1747008016WL022990 GODAVARIBAI 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 GODAVARIBAI BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-016-001/128
(DABALI KHURD) 		1747008016NRG24300320240280369 30/03/2024 PUNAM MAGAR 1747008016WL022990 PUNAM MAGAR 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 PUNAMMAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAKNAR MP-47-008-016-001/144
(DABALI KHURD) 		1747008016NRG24300320240280371 30/03/2024 SARASWATIBAI 1747008016WL022990 SARASWATIBAI 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 SARASWATIBAI BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-016-001/161
(DABALI KHURD) 		1747008016NRG24300320240280373 30/03/2024 SHINDU SHAHEBRAV 1747008016WL022990 SHINDU SHAHEBRAV 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 SHINDUSHAHEBRAV INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAKNAR MP-47-008-016-001/179
(DABALI KHURD) 		1747008016NRG24300320240280376 30/03/2024 ANJU DANGIYA 1747008016WL022990 ANJU DANGIYA 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 ANJUDANGIYA BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-016-001/181
(DABALI KHURD) 		1747008016NRG24300320240280377 30/03/2024 DEVKIBAI 1747008016WL022990 DEVKIBAI 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 DEVKIBAI BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-016-001/183
(DABALI KHURD) 		1747008016NRG24300320240280379 30/03/2024 ANNUBAI 1747008016WL022990 ANNUBAI 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 ANNUBAI BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-016-001/189
(DABALI KHURD) 		1747008016NRG24300320240280380 30/03/2024 Sumanbai 1747008016WL022990 Sumanbai 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 Sumanbai BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-016-001/194
(DABALI KHURD) 		1747008016NRG24300320240280381 30/03/2024 YASHODA 1747008016WL022990 YASHODA 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 YASHODA BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-016-001/199
(DABALI KHURD) 		1747008016NRG24300320240280383 30/03/2024 GIRAJABAI 1747008016WL022990 GIRAJABAI 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 GIRAJABAI BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-016-001/199
(DABALI KHURD) 		1747008016NRG24300320240280382 30/03/2024 NAVALSING DEVRAM 1747008016WL022990 NAVALSING DEVRAM 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 NAVALSINGDEVRAM BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-016-001/207
(DABALI KHURD) 		1747008016NRG24300320240280384 30/03/2024 ANITA 1747008016WL022990 ANITA 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 ANITA BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-016-001/213
(DABALI KHURD) 		1747008016NRG24300320240280385 30/03/2024 SUMANBAI HARI 1747008016WL022990 SUMANBAI HARI 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 SUMANBAIHARI BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-016-001/458
(DABALI KHURD) 		1747008016NRG24300320240280366 30/03/2024 NAKO 1747008016WL022989 NAKO 00048 BKID0009518 1326 1326 Processed 19/04/2024 397717097 NAKO BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-016-001/639
(DABALI KHURD) 		1747008016NRG24300320240280387 30/03/2024 HANSHABAI 1747008016WL022990 HANSHABAI 00048 BKID0009518 1105 1105 Processed 19/04/2024 397717097 HANSHABAI BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-023-001/166
(DEWRI MAL) 		1747008023NRG24290320240279402 30/03/2024 VIJAY 1747008023WL022917 VIJAY 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAKNAR MP-47-008-023-001/182-A
(DEWRI MAL) 		1747008023NRG24290320240279404 30/03/2024 SAPNA BAI 1747008023WL022917 SAPNA BAI 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 SAPNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAKNAR MP-47-008-023-001/193
(DEWRI MAL) 		1747008023NRG24290320240279408 30/03/2024 PAWAN 1747008023WL022917 PAWAN 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAKNAR MP-47-008-023-001/208
(DEWRI MAL) 		1747008023NRG24290320240279409 30/03/2024 SUMANBAI 1747008023WL022917 SUMANBAI 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-023-001/208-A
(DEWRI MAL) 		1747008023NRG24290320240279410 30/03/2024 VINOD 1747008023WL022917 VINOD 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAKNAR MP-47-008-023-001/59
(DEWRI MAL) 		1747008023NRG24290320240279414 30/03/2024 MAYUR 1747008023WL022917 MAYUR 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 MAYUR BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-023-001/65
(DEWRI MAL) 		1747008023NRG24290320240279415 30/03/2024 AMAR SINGH 1747008023WL022917 AMAR SINGH 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 AMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHAKNAR MP-47-008-023-001/85
(DEWRI MAL) 		1747008023NRG24290320240279416 30/03/2024 ANIKET 1747008023WL022917 ANIKET 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 ANIKET INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAKNAR MP-47-008-023-004/121-A
(DEWRI MAL) 		1747008023NRG24290320240279423 30/03/2024 JYOTI ANIL CHOUHAN 1747008023WL022917 JYOTI ANIL CHOUHAN 00048 BKID0009518 442 442 Processed 19/04/2024 397717097 JYOTIANILCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-047-001/454
(MANDWA) 		1747008047NRG24290320240279656 30/03/2024 BUDA 1747008047WL022935 BUDA 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAKNAR MP-47-008-047-001/454
(MANDWA) 		1747008047NRG24290320240279657 30/03/2024 SUMAN BAI 1747008047WL022935 SUMAN BAI 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 SUMANBAI FINO PAYMENTS BANK LTD(608001)
235 KHAKNAR MP-47-008-047-001/672
(MANDWA) 		1747008047NRG24290320240279654 30/03/2024 Rama kharte 1747008047WL022934 Rama kharte 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 Ramakharte BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-047-001/673
(MANDWA) 		1747008047NRG24290320240279658 30/03/2024 Naval Singh Kharte 1747008047WL022935 Naval Singh Kharte 00048 BKID0009518 884 884 Processed 19/04/2024 397717097 NavalSinghKharte BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-055-001/127
(NAWTHA) 		1747008055NRG24300320240279813 30/03/2024 SHYAMU BUNDAD 1747008055WL022955 SHYAMU BUNDAD 00048 BKID0009518 1326 1326 Processed 19/04/2024 397717097 SHYAMUBUNDAD INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAKNAR MP-47-008-055-001/191
(NAWTHA) 		1747008055NRG24300320240279818 30/03/2024 VINOD JAGAN 1747008055WL022955 VINOD JAGAN 00048 BKID0009518 1326 1326 Processed 19/04/2024 397717097 VINODJAGAN BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-055-001/294
(NAWTHA) 		1747008055NRG24300320240279819 30/03/2024 SANJAY GENDALAL 1747008055WL022955 SANJAY GENDALAL 00048 BKID0009518 1326 1326 Processed 19/04/2024 397717097 SANJAYGENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAKNAR MP-47-008-055-001/301
(NAWTHA) 		1747008055NRG24300320240279820 30/03/2024 MOHAN DHANDEKAR 1747008055WL022955 MOHAN DHANDEKAR 00048 BKID0009518 1326 1326 Processed 19/04/2024 397717097 MOHANDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAKNAR MP-47-008-055-001/314
(NAWTHA) 		1747008055NRG24300320240279821 30/03/2024 RAJESH BARAILA 1747008055WL022955 RAJESH BARAILA 00048 BKID0009518 1326 1326 Processed 19/04/2024 397717097 RAJESHBARAILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52377 52377
242 KHAKNAR MP-47-008-003-001/100
(AMULLAKALA) 		1747008003NRG24300320240281038 30/03/2024 ANIL CHAMPALAL 1747008003WL023021 ANIL CHAMPALAL 00048 BKID0009521 60 60 Processed 19/04/2024 397717097 ANILCHAMPALAL BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-003-001/100
(AMULLAKALA) 		1747008003NRG24300320240281039 30/03/2024 MANGLA ANIL 1747008003WL023021 MANGLA ANIL 00048 BKID0009521 60 60 Processed 19/04/2024 397717097 MANGLAANIL BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-003-001/153
(AMULLAKALA) 		1747008003NRG24300320240281048 30/03/2024 LATA BAI 1747008003WL023021 LATA BAI 00048 BKID0009521 20 20 Processed 19/04/2024 397717097 LATABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAKNAR MP-47-008-003-001/162
(AMULLAKALA) 		1747008003NRG24300320240281052 30/03/2024 Mohan Ramu 1747008003WL023021 Mohan Ramu 00048 BKID0009521 80 80 Processed 19/04/2024 397717097 MohanRamu NARMADA JHABUA GRAMIN BANK(508515)
246 KHAKNAR MP-47-008-003-001/178-A
(AMULLAKALA) 		1747008003NRG24300320240281055 30/03/2024 Sarmila Rajesh 1747008003WL023021 Sarmila Rajesh 00048 BKID0009521 20 20 Processed 19/04/2024 397717097 SarmilaRajesh BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-003-001/213
(AMULLAKALA) 		1747008003NRG24300320240281060 30/03/2024 Sajan Bai 1747008003WL023021 Sajan Bai 00048 BKID0009521 20 20 Processed 19/04/2024 397717097 SajanBai INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-003-001/222
(AMULLAKALA) 		1747008003NRG24300320240281061 30/03/2024 NILA RAMKISHAN 1747008003WL023021 NILA RAMKISHAN 00048 BKID0009521 80 80 Processed 19/04/2024 397717097 NILARAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAKNAR MP-47-008-003-001/235
(AMULLAKALA) 		1747008003NRG24300320240281068 30/03/2024 Saku Chouhan 1747008003WL023021 Saku Chouhan 00048 BKID0009521 20 20 Processed 19/04/2024 397717097 SakuChouhan BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-003-001/333
(AMULLAKALA) 		1747008003NRG24300320240281072 30/03/2024 RANJEET MOTIRAM 1747008003WL023021 RANJEET MOTIRAM 00048 BKID0009521 20 20 Processed 19/04/2024 397717097 RANJEETMOTIRAM BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-004-003/122-B
(AMULLAKHURD) 		1747008004NRG24300320240279729 30/03/2024 KANCHAN BARMAN 1747008004WL022944 KANCHAN BARMAN 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 KANCHANBARMAN BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-010-001/275
(BASALI RAIYAT) 		1747008010NRG24300320240280975 30/03/2024 Mahesh 1747008010WL023019 Mahesh 00048 BKID0009521 663 663 Processed 19/04/2024 397717097 Mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-022-001/1042
(DEDTALAI) 		1747008022NRG24300320240280022 30/03/2024 avinash 1747008022WL022962 avinash 00048 BKID0009521 221 221 Processed 19/04/2024 397717097 avinash BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-022-001/493
(DEDTALAI) 		1747008022NRG24300320240280023 30/03/2024 anil 1747008022WL022962 anil 00048 BKID0009521 221 221 Processed 19/04/2024 397717097 anil BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-064-001/119
(RAMAKHEDA KALA) 		1747008064NRG24290320240279385 30/03/2024 nandlal lalu 1747008064WL022915 nandlal lalu 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 nandlallalu BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-064-001/12-C
(RAMAKHEDA KALA) 		1747008064NRG24290320240279387 30/03/2024 MANIRAM 1747008064WL022915 MANIRAM 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 MANIRAM BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-064-001/191
(RAMAKHEDA KALA) 		1747008064NRG24290320240279388 30/03/2024 KALURAM 1747008064WL022915 KALURAM 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 KALURAM INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-064-001/197
(RAMAKHEDA KALA) 		1747008064NRG24290320240279389 30/03/2024 URMILA BAI KASDEKAR 1747008064WL022915 URMILA BAI KASDEKAR 00048 BKID0009521 1326 1326 Rejected 19/04/2024 397717097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 KHAKNAR MP-47-008-064-001/207
(RAMAKHEDA KALA) 		1747008064NRG24290320240279390 30/03/2024 RUBINA BHURELAL 1747008064WL022915 RUBINA BHURELAL 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 RUBINABHURELAL BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-064-001/280
(RAMAKHEDA KALA) 		1747008064NRG24290320240279391 30/03/2024 bhagchand 1747008064WL022915 bhagchand 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-064-001/309
(RAMAKHEDA KALA) 		1747008064NRG24290320240279392 30/03/2024 ISHVAR 1747008064WL022915 ISHVAR 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 ISHVAR BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-064-001/314
(RAMAKHEDA KALA) 		1747008064NRG24290320240279393 30/03/2024 TULASIRAM ASHARAM 1747008064WL022915 TULASIRAM ASHARAM 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 TULASIRAMASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-064-001/316-A
(RAMAKHEDA KALA) 		1747008064NRG24290320240279394 30/03/2024 MANEESH PAALVI 1747008064WL022915 MANEESH PAALVI 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 MANEESHPAALVI BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-064-001/37
(RAMAKHEDA KALA) 		1747008064NRG24290320240279399 30/03/2024 Jaivanti bai 1747008064WL022916 Jaivanti bai 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 Jaivantibai BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-064-001/37
(RAMAKHEDA KALA) 		1747008064NRG24290320240279398 30/03/2024 MAHAJAN 1747008064WL022916 MAHAJAN 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 MAHAJAN BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-064-001/372
(RAMAKHEDA KALA) 		1747008064NRG24290320240279395 30/03/2024 TULSIRAM 1747008064WL022915 TULSIRAM 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 TULSIRAM BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-064-001/40
(RAMAKHEDA KALA) 		1747008064NRG24290320240279396 30/03/2024 soniya 1747008064WL022915 soniya 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 soniya BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-064-001/419
(RAMAKHEDA KALA) 		1747008064NRG24290320240279397 30/03/2024 Hira 1747008064WL022915 Hira 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 Hira INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAKNAR MP-47-008-064-001/83
(RAMAKHEDA KALA) 		1747008064NRG24290320240279401 30/03/2024 SHIVLAL 1747008064WL022916 SHIVLAL 00048 BKID0009521 1326 1326 Processed 19/04/2024 397717097 SHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 22701 22701
270 KHAKNAR MP-47-008-002-002/163
(AMGAON) 		1747008002NRG24290320240279646 30/03/2024 sagri bai 1747008002WL022930 sagri bai 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 sagribai BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-002-002/163
(AMGAON) 		1747008002NRG24290320240279645 30/03/2024 urmila 1747008002WL022930 urmila 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 urmila BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-002-002/47
(AMGAON) 		1747008002NRG24290320240279644 30/03/2024 CHAGAN 1747008002WL022929 CHAGAN 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 CHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-002-002/7
(AMGAON) 		1747008002NRG24290320240279642 30/03/2024 bhuvansingh 1747008002WL022928 bhuvansingh 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 bhuvansingh BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-002-002/7
(AMGAON) 		1747008002NRG24290320240279643 30/03/2024 kailash 1747008002WL022928 kailash 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 kailash BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-005-001/473
(BADA JAINABAD) 		1747008005NRG24300320240280009 30/03/2024 VIJAY 1747008005WL022961 VIJAY 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 VIJAY BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-010-001/205
(BASALI RAIYAT) 		1747008010NRG24300320240280872 30/03/2024 NITIN CHOUKSEY 1747008010WL023015 NITIN CHOUKSEY 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 NITINCHOUKSEY BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-010-001/212
(BASALI RAIYAT) 		1747008010NRG24300320240280874 30/03/2024 POONAMBAI 1747008010WL023015 POONAMBAI 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 POONAMBAI BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-010-001/212
(BASALI RAIYAT) 		1747008010NRG24300320240280873 30/03/2024 RAGHUNATH 1747008010WL023015 RAGHUNATH 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-010-001/230
(BASALI RAIYAT) 		1747008010NRG24300320240280877 30/03/2024 ASHABAI LAKHAN 1747008010WL023015 ASHABAI LAKHAN 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 ASHABAILAKHAN BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-010-001/230
(BASALI RAIYAT) 		1747008010NRG24300320240280876 30/03/2024 ASHARAM BHILAVEKAR 1747008010WL023015 ASHARAM BHILAVEKAR 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 ASHARAMBHILAVEKAR BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-010-001/230
(BASALI RAIYAT) 		1747008010NRG24300320240280875 30/03/2024 LAKHAN TULSIRAM 1747008010WL023015 LAKHAN TULSIRAM 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 LAKHANTULSIRAM BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-010-001/236
(BASALI RAIYAT) 		1747008010NRG24300320240280880 30/03/2024 HARISH MOHAN 1747008010WL023015 HARISH MOHAN 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 HARISHMOHAN BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-010-001/236
(BASALI RAIYAT) 		1747008010NRG24300320240280879 30/03/2024 JYOTI MOHAN 1747008010WL023015 JYOTI MOHAN 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 JYOTIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-010-001/249
(BASALI RAIYAT) 		1747008010NRG24300320240280971 30/03/2024 SHITAL 1747008010WL023019 SHITAL 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 SHITAL BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-010-001/249
(BASALI RAIYAT) 		1747008010NRG24300320240280881 30/03/2024 SUNDARLAL 1747008010WL023015 SUNDARLAL 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 SUNDARLAL BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-010-001/264
(BASALI RAIYAT) 		1747008010NRG24300320240280973 30/03/2024 KAMLABAI 1747008010WL023019 KAMLABAI 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-010-001/278
(BASALI RAIYAT) 		1747008010NRG24300320240280976 30/03/2024 JAMUNABAI BHIMRAV 1747008010WL023019 JAMUNABAI BHIMRAV 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 JAMUNABAIBHIMRAV INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-010-001/283
(BASALI RAIYAT) 		1747008010NRG24300320240280977 30/03/2024 RAMKUBAI NAVAL 1747008010WL023019 RAMKUBAI NAVAL 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 RAMKUBAINAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-010-001/31
(BASALI RAIYAT) 		1747008010NRG24300320240280978 30/03/2024 SAKARAM SHIKARI 1747008010WL023019 SAKARAM SHIKARI 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 SAKARAMSHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-010-001/31
(BASALI RAIYAT) 		1747008010NRG24300320240280979 30/03/2024 VIDYABAI 1747008010WL023019 VIDYABAI 00048 BKID0009523 442 442 Processed 19/04/2024 397717097 VIDYABAI BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-010-001/32
(BASALI RAIYAT) 		1747008010NRG24300320240280980 30/03/2024 NEHARU ETHU 1747008010WL023019 NEHARU ETHU 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 NEHARUETHU BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-010-001/32
(BASALI RAIYAT) 		1747008010NRG24300320240280882 30/03/2024 RUKHMABAI 1747008010WL023016 RUKHMABAI 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 RUKHMABAI BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-010-001/48-A
(BASALI RAIYAT) 		1747008010NRG24300320240280885 30/03/2024 RAJESH ISARAM 1747008010WL023016 RAJESH ISARAM 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 RAJESHISARAM AIRTEL PAYMENTS BANK LIMITED(990288)
294 KHAKNAR MP-47-008-010-001/56
(BASALI RAIYAT) 		1747008010NRG24300320240280887 30/03/2024 SURAJ 1747008010WL023016 SURAJ 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-010-001/61
(BASALI RAIYAT) 		1747008010NRG24300320240280888 30/03/2024 GANDASH SUBHASH 1747008010WL023016 GANDASH SUBHASH 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 GANDASHSUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAKNAR MP-47-008-010-001/62-A
(BASALI RAIYAT) 		1747008010NRG24300320240280890 30/03/2024 SURLI BAI 1747008010WL023016 SURLI BAI 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 SURLIBAI BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-010-001/64
(BASALI RAIYAT) 		1747008010NRG24300320240280891 30/03/2024 RAVINDRA 1747008010WL023016 RAVINDRA 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 RAVINDRA BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-010-001/66
(BASALI RAIYAT) 		1747008010NRG24300320240280961 30/03/2024 RAJU 1747008010WL023018 RAJU 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 RAJU BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-010-001/72
(BASALI RAIYAT) 		1747008010NRG24300320240280964 30/03/2024 RINA 1747008010WL023018 RINA 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-010-001/72
(BASALI RAIYAT) 		1747008010NRG24300320240280963 30/03/2024 SUNIL LALA 1747008010WL023018 SUNIL LALA 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 SUNILLALA BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-010-001/8-A
(BASALI RAIYAT) 		1747008010NRG24300320240280967 30/03/2024 BABLU NANKA 1747008010WL023018 BABLU NANKA 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 BABLUNANKA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAKNAR MP-47-008-010-001/93
(BASALI RAIYAT) 		1747008010NRG24300320240280969 30/03/2024 SAVITA 1747008010WL023018 SAVITA 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-010-001/95
(BASALI RAIYAT) 		1747008010NRG24300320240280970 30/03/2024 VACCHHALABAI SHIVKUMAR 1747008010WL023018 VACCHHALABAI SHIVKUMAR 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 VACCHHALABAISHIVKUMAR BANK OF INDIA(508505)
304 KHAKNAR MP-47-008-015-001/480
(DABALI KALA) 		1747008015NRG24300320240280052 30/03/2024 KALU BAI 1747008015WL022967 KALU BAI 00048 BKID0009523 221 221 Processed 19/04/2024 397717097 KALUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-023-002/16
(DEWRI MAL) 		1747008023NRG24290320240279417 30/03/2024 BANU 1747008023WL022917 BANU 00048 BKID0009523 442 442 Processed 19/04/2024 397717097 BANU BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-023-004/128
(DEWRI MAL) 		1747008023NRG24290320240279424 30/03/2024 SHIVANI JITENDRA 1747008023WL022917 SHIVANI JITENDRA 00048 BKID0009523 442 442 Processed 19/04/2024 397717097 SHIVANIJITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAKNAR MP-47-008-026-001/1073
(DOIFODIYA) 		1747008026NRG24300320240279928 30/03/2024 Vijesh 1747008026WL022959 Vijesh 00048 BKID0009523 884 884 Processed 19/04/2024 397717097 Vijesh BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-026-001/1148
(DOIFODIYA) 		1747008026NRG24300320240279929 30/03/2024 Lalita 1747008026WL022959 Lalita 00048 BKID0009523 884 884 Processed 19/04/2024 397717097 Lalita BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-026-001/1148
(DOIFODIYA) 		1747008026NRG24300320240279930 30/03/2024 Pradip 1747008026WL022959 Pradip 00048 BKID0009523 884 884 Processed 19/04/2024 397717097 Pradip BANK OF INDIA(508505)
310 KHAKNAR MP-47-008-026-001/1212
(DOIFODIYA) 		1747008026NRG24300320240281091 30/03/2024 Lakshman 1747008026WL023024 Lakshman 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 Lakshman BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-026-001/1217
(DOIFODIYA) 		1747008026NRG24300320240279932 30/03/2024 Mamta Bai RupSingh 1747008026WL022959 Mamta Bai RupSingh 00048 BKID0009523 884 884 Processed 19/04/2024 397717097 MamtaBaiRupSingh BANK OF INDIA(508505)
312 KHAKNAR MP-47-008-026-001/1217
(DOIFODIYA) 		1747008026NRG24300320240279931 30/03/2024 RupSingh Mangilal 1747008026WL022959 RupSingh Mangilal 00048 BKID0009523 884 884 Processed 19/04/2024 397717097 RupSinghMangilal BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-026-001/154
(DOIFODIYA) 		1747008026NRG24300320240281092 30/03/2024 DEVIDAS DAULAT 1747008026WL023024 DEVIDAS DAULAT 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 DEVIDASDAULAT BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-026-001/154
(DOIFODIYA) 		1747008026NRG24300320240281093 30/03/2024 RADHABAI DEVIDAS 1747008026WL023024 RADHABAI DEVIDAS 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 RADHABAIDEVIDAS BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-026-001/155
(DOIFODIYA) 		1747008026NRG24300320240281094 30/03/2024 RAMRATI BAI DILDAR 1747008026WL023024 RAMRATI BAI DILDAR 00048 BKID0009523 221 221 Processed 19/04/2024 397717097 RAMRATIBAIDILDAR BANK OF INDIA(508505)
316 KHAKNAR MP-47-008-026-001/193
(DOIFODIYA) 		1747008026NRG24300320240281095 30/03/2024 SAVITA GAJANAN NAVKAR 1747008026WL023024 SAVITA GAJANAN NAVKAR 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 SAVITAGAJANANNAVKAR INDUSIND BANK(607189)
317 KHAKNAR MP-47-008-026-001/212
(DOIFODIYA) 		1747008026NRG24300320240281097 30/03/2024 Kala Bai 1747008026WL023024 Kala Bai 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 KalaBai BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-026-001/264-B
(DOIFODIYA) 		1747008026NRG24300320240281098 30/03/2024 Narmada BAi 1747008026WL023024 Narmada BAi 00048 BKID0009523 221 221 Processed 19/04/2024 397717097 NarmadaBAi BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-026-001/281
(DOIFODIYA) 		1747008026NRG24300320240281101 30/03/2024 AMRPALI DIPAK 1747008026WL023024 AMRPALI DIPAK 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 AMRPALIDIPAK BANK OF INDIA(508505)
320 KHAKNAR MP-47-008-026-001/281
(DOIFODIYA) 		1747008026NRG24300320240281099 30/03/2024 Girdhar 1747008026WL023024 Girdhar 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 Girdhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
321 KHAKNAR MP-47-008-026-001/281
(DOIFODIYA) 		1747008026NRG24300320240281100 30/03/2024 Kokila Bai Girdhar 1747008026WL023024 Kokila Bai Girdhar 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 KokilaBaiGirdhar BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-026-001/282
(DOIFODIYA) 		1747008026NRG24300320240281103 30/03/2024 ANITA BAI 1747008026WL023024 ANITA BAI 00048 BKID0009523 221 221 Processed 19/04/2024 397717097 ANITABAI BANK OF INDIA(508505)
323 KHAKNAR MP-47-008-026-001/282
(DOIFODIYA) 		1747008026NRG24300320240281104 30/03/2024 PRAVEEN BALARAM 1747008026WL023024 PRAVEEN BALARAM 00048 BKID0009523 442 442 Processed 19/04/2024 397717097 PRAVEENBALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-026-001/286
(DOIFODIYA) 		1747008026NRG24300320240281105 30/03/2024 Rupchand 1747008026WL023024 Rupchand 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 Rupchand BANK OF INDIA(508505)
325 KHAKNAR MP-47-008-026-001/286-B
(DOIFODIYA) 		1747008026NRG24300320240281106 30/03/2024 SUNITA TILOKCHAND 1747008026WL023024 SUNITA TILOKCHAND 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 SUNITATILOKCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-026-001/324
(DOIFODIYA) 		1747008026NRG24300320240279933 30/03/2024 Santribai 1747008026WL022959 Santribai 00048 BKID0009523 884 884 Processed 19/04/2024 397717097 Santribai BANK OF INDIA(508505)
327 KHAKNAR MP-47-008-026-001/348
(DOIFODIYA) 		1747008026NRG24300320240279935 30/03/2024 RAMLAL MAMRAJ 1747008026WL022959 RAMLAL MAMRAJ 00048 BKID0009523 884 884 Processed 19/04/2024 397717097 RAMLALMAMRAJ BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-026-001/348
(DOIFODIYA) 		1747008026NRG24300320240279934 30/03/2024 RAMLAL MAMRAJ 1747008026WL022959 RAMLAL MAMRAJ 00048 BKID0009523 884 884 Processed 19/04/2024 397717097 RAMLALMAMRAJ BANK OF INDIA(508505)
329 KHAKNAR MP-47-008-026-001/349
(DOIFODIYA) 		1747008026NRG24300320240279936 30/03/2024 ANITA BAI RAJKUMAR 1747008026WL022959 ANITA BAI RAJKUMAR 00048 BKID0009523 884 884 Processed 19/04/2024 397717097 ANITABAIRAJKUMAR BANK OF INDIA(508505)
330 KHAKNAR MP-47-008-026-001/393-A
(DOIFODIYA) 		1747008026NRG24300320240281108 30/03/2024 SHOBHA VIRENDRA FALKE 1747008026WL023024 SHOBHA VIRENDRA FALKE 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 SHOBHAVIRENDRAFALKE BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-026-001/397-A
(DOIFODIYA) 		1747008026NRG24300320240281109 30/03/2024 Wachala Bai 1747008026WL023024 Wachala Bai 00048 BKID0009523 442 442 Processed 19/04/2024 397717097 WachalaBai BANK OF INDIA(508505)
332 KHAKNAR MP-47-008-026-001/456
(DOIFODIYA) 		1747008026NRG24300320240281110 30/03/2024 RADHA BAI 1747008026WL023024 RADHA BAI 00048 BKID0009523 442 442 Processed 19/04/2024 397717097 RADHABAI BANK OF INDIA(508505)
333 KHAKNAR MP-47-008-026-001/472-A
(DOIFODIYA) 		1747008026NRG24300320240281112 30/03/2024 PRAMILA BAI BHAGVAT 1747008026WL023024 PRAMILA BAI BHAGVAT 00048 BKID0009523 442 442 Processed 19/04/2024 397717097 PRAMILABAIBHAGVAT BANK OF INDIA(508505)
334 KHAKNAR MP-47-008-026-001/500
(DOIFODIYA) 		1747008026NRG24300320240279938 30/03/2024 Surekha Bai 1747008026WL022959 Surekha Bai 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 SurekhaBai BANK OF INDIA(508505)
335 KHAKNAR MP-47-008-026-001/573
(DOIFODIYA) 		1747008026NRG24300320240279940 30/03/2024 SAngita Bai 1747008026WL022959 SAngita Bai 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 SAngitaBai BANK OF INDIA(508505)
336 KHAKNAR MP-47-008-026-001/72
(DOIFODIYA) 		1747008026NRG24300320240279942 30/03/2024 ANITA CHOUHAN 1747008026WL022959 ANITA CHOUHAN 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 ANITACHOUHAN BANK OF INDIA(508505)
337 KHAKNAR MP-47-008-026-001/752
(DOIFODIYA) 		1747008026NRG24300320240280030 30/03/2024 Lata bai 1747008026WL022964 Lata bai 00048 BKID0009523 884 884 Processed 19/04/2024 397717097 Latabai BANK OF INDIA(508505)
338 KHAKNAR MP-47-008-026-001/80
(DOIFODIYA) 		1747008026NRG24300320240281114 30/03/2024 Laxmi 1747008026WL023024 Laxmi 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 Laxmi INDUSIND BANK(607189)
339 KHAKNAR MP-47-008-026-001/867
(DOIFODIYA) 		1747008026NRG24300320240279944 30/03/2024 Gopal 1747008026WL022959 Gopal 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 Gopal BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-026-001/867
(DOIFODIYA) 		1747008026NRG24300320240279945 30/03/2024 Sangitabai 1747008026WL022959 Sangitabai 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 Sangitabai BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-026-001/89
(DOIFODIYA) 		1747008026NRG24300320240281115 30/03/2024 Lilabai Kishore 1747008026WL023024 Lilabai Kishore 00048 BKID0009523 663 663 Processed 19/04/2024 397717097 LilabaiKishore BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-041-002/112
(KHAIRKHEDA) 		1747008041NRG24300320240279740 30/03/2024 KAILASH JADHAV 1747008041WL022947 KAILASH JADHAV 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 KAILASHJADHAV NARMADA JHABUA GRAMIN BANK(508515)
343 KHAKNAR MP-47-008-041-002/88
(KHAIRKHEDA) 		1747008041NRG24300320240279738 30/03/2024 BHAGWAN TULSIRAM JADHAV 1747008041WL022946 BHAGWAN TULSIRAM JADHAV 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 BHAGWANTULSIRAMJADHAV NARMADA JHABUA GRAMIN BANK(508515)
344 KHAKNAR MP-47-008-041-002/88
(KHAIRKHEDA) 		1747008041NRG24300320240279736 30/03/2024 BHAGWAN TULSIRAM JADHAV 1747008041WL022946 BHAGWAN TULSIRAM JADHAV 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 BHAGWANTULSIRAMJADHAV NARMADA JHABUA GRAMIN BANK(508515)
345 KHAKNAR MP-47-008-041-002/88
(KHAIRKHEDA) 		1747008041NRG24300320240279737 30/03/2024 SEEMABAI BHAGWAN JADHAV 1747008041WL022946 SEEMABAI BHAGWAN JADHAV 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 SEEMABAIBHAGWANJADHAV BANK OF INDIA(508505)
346 KHAKNAR MP-47-008-041-002/88
(KHAIRKHEDA) 		1747008041NRG24300320240279739 30/03/2024 SEEMABAI BHAGWAN JADHAV 1747008041WL022946 SEEMABAI BHAGWAN JADHAV 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 SEEMABAIBHAGWANJADHAV BANK OF INDIA(508505)
347 KHAKNAR MP-47-008-052-001/517
(NANDKHEDA) 		1747008052NRG24300320240279809 30/03/2024 SEEMA BAI AJMAL 1747008052WL022954 SEEMA BAI AJMAL 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 SEEMABAIAJMAL BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-052-001/590
(NANDKHEDA) 		1747008052NRG24300320240279810 30/03/2024 GOPAL NANKA 1747008052WL022954 GOPAL NANKA 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 GOPALNANKA BANK OF INDIA(508505)
349 KHAKNAR MP-47-008-052-001/590
(NANDKHEDA) 		1747008052NRG24300320240279811 30/03/2024 JHINGALI BAI 1747008052WL022954 JHINGALI BAI 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 JHINGALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-072-001/1-A
(SANDS KALA) 		1747008072NRG24300320240280697 30/03/2024 Raju 1747008072WL023011 Raju 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 Raju NARMADA JHABUA GRAMIN BANK(508515)
351 KHAKNAR MP-47-008-072-001/101
(SANDS KALA) 		1747008072NRG24300320240280699 30/03/2024 durga 1747008072WL023011 durga 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 durga BANK OF INDIA(508505)
352 KHAKNAR MP-47-008-072-001/101
(SANDS KALA) 		1747008072NRG24300320240280700 30/03/2024 kailash 1747008072WL023011 kailash 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAKNAR MP-47-008-072-001/101-A
(SANDS KALA) 		1747008072NRG24300320240280701 30/03/2024 Prakash 1747008072WL023011 Prakash 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAKNAR MP-47-008-072-001/114
(SANDS KALA) 		1747008072NRG24300320240280129 30/03/2024 MALA 1747008072WL022981 MALA 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 MALA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAKNAR MP-47-008-072-001/118-A
(SANDS KALA) 		1747008072NRG24300320240280702 30/03/2024 eshwar 1747008072WL023011 eshwar 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 eshwar BANK OF INDIA(508505)
356 KHAKNAR MP-47-008-072-001/132
(SANDS KALA) 		1747008072NRG24300320240280703 30/03/2024 umaldey bai 1747008072WL023011 umaldey bai 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 umaldeybai BANK OF INDIA(508505)
357 KHAKNAR MP-47-008-072-001/140-B
(SANDS KALA) 		1747008072NRG24300320240280704 30/03/2024 rameshwar 1747008072WL023011 rameshwar 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 rameshwar BANK OF INDIA(508505)
358 KHAKNAR MP-47-008-072-001/163
(SANDS KALA) 		1747008072NRG24300320240280347 30/03/2024 bhagirath 1747008072WL022986 bhagirath 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
359 KHAKNAR MP-47-008-072-001/276-A
(SANDS KALA) 		1747008072NRG24300320240280709 30/03/2024 vandana 1747008072WL023011 vandana 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 vandana BANK OF INDIA(508505)
360 KHAKNAR MP-47-008-072-001/47-A
(SANDS KALA) 		1747008072NRG24300320240280712 30/03/2024 KAVITA SANTOSH 1747008072WL023011 KAVITA SANTOSH 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 KAVITASANTOSH BANK OF INDIA(508505)
361 KHAKNAR MP-47-008-072-001/5-B
(SANDS KALA) 		1747008072NRG24300320240280714 30/03/2024 Meena Bai Dipak 1747008072WL023011 Meena Bai Dipak 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 MeenaBaiDipak BANK OF INDIA(508505)
362 KHAKNAR MP-47-008-072-001/509
(SANDS KALA) 		1747008072NRG24300320240280716 30/03/2024 CHHAYA GHANSHAYAM 1747008072WL023011 CHHAYA GHANSHAYAM 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 CHHAYAGHANSHAYAM BANK OF INDIA(508505)
363 KHAKNAR MP-47-008-072-001/509
(SANDS KALA) 		1747008072NRG24300320240280715 30/03/2024 GHANSHYAM RATHORE 1747008072WL023011 GHANSHYAM RATHORE 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 GHANSHYAMRATHORE PUNJAB NATIONAL BANK(508568)
364 KHAKNAR MP-47-008-072-001/88
(SANDS KALA) 		1747008072NRG24300320240280132 30/03/2024 Kavita Santosh 1747008072WL022981 Kavita Santosh 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 KavitaSantosh INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAKNAR MP-47-008-072-001/91
(SANDS KALA) 		1747008072NRG24300320240280351 30/03/2024 KALPANA 1747008072WL022987 KALPANA 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 KALPANA BANK OF INDIA(508505)
366 KHAKNAR MP-47-008-072-002/100
(SANDS KALA) 		1747008072NRG24300320240280719 30/03/2024 Chando bai 1747008072WL023011 Chando bai 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 Chandobai INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAKNAR MP-47-008-072-002/102
(SANDS KALA) 		1747008072NRG24300320240280720 30/03/2024 sager 1747008072WL023011 sager 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 sager INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAKNAR MP-47-008-072-002/135
(SANDS KALA) 		1747008072NRG24300320240280134 30/03/2024 BANIYANI 1747008072WL022982 BANIYANI 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 BANIYANI AIRTEL PAYMENTS BANK LIMITED(990288)
369 KHAKNAR MP-47-008-072-002/135
(SANDS KALA) 		1747008072NRG24300320240280133 30/03/2024 CHAGAN 1747008072WL022982 CHAGAN 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 CHAGAN BANK OF INDIA(508505)
370 KHAKNAR MP-47-008-072-002/135
(SANDS KALA) 		1747008072NRG24300320240280135 30/03/2024 DINESH 1747008072WL022982 DINESH 00048 BKID0009523 1105 1105 Processed 19/04/2024 397717097 DINESH BANK OF INDIA(508505)
371 KHAKNAR MP-47-008-072-002/144
(SANDS KALA) 		1747008072NRG24300320240280727 30/03/2024 dinesh 1747008072WL023011 dinesh 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 dinesh BANK OF INDIA(508505)
372 KHAKNAR MP-47-008-072-002/20
(SANDS KALA) 		1747008072NRG24300320240280729 30/03/2024 ramesh 1747008072WL023011 ramesh 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAKNAR MP-47-008-072-002/23
(SANDS KALA) 		1747008072NRG24300320240280730 30/03/2024 moga bai 1747008072WL023011 moga bai 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 mogabai NARMADA JHABUA GRAMIN BANK(508515)
374 KHAKNAR MP-47-008-072-002/77
(SANDS KALA) 		1747008072NRG24300320240280745 30/03/2024 prakash 1747008072WL023011 prakash 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 prakash BANK OF INDIA(508505)
375 KHAKNAR MP-47-008-072-002/8
(SANDS KALA) 		1747008072NRG24300320240280748 30/03/2024 bharat rathod 1747008072WL023011 bharat rathod 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 bharatrathod BANK OF INDIA(508505)
376 KHAKNAR MP-47-008-072-002/9
(SANDS KALA) 		1747008072NRG24300320240280128 30/03/2024 Sanju Pawar 1747008072WL022980 Sanju Pawar 00048 BKID0009523 1326 1326 Processed 19/04/2024 397717097 SanjuPawar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 102986 102986
377 KHAKNAR MP-47-008-003-001/101
(AMULLAKALA) 		1747008003NRG24300320240281040 30/03/2024 BABULAL 1747008003WL023021 BABULAL 00048 BKID0009526 60 60 Processed 19/04/2024 397717097 BABULAL BANK OF INDIA(508505)
378 KHAKNAR MP-47-008-003-001/125
(AMULLAKALA) 		1747008003NRG24300320240281044 30/03/2024 MANGAL BUDA 1747008003WL023021 MANGAL BUDA 00048 BKID0009526 20 20 Processed 19/04/2024 397717097 MANGALBUDA BANK OF INDIA(508505)
379 KHAKNAR MP-47-008-003-001/14-A
(AMULLAKALA) 		1747008003NRG24300320240281046 30/03/2024 GOPIBAI RAMCHANDRA 1747008003WL023021 GOPIBAI RAMCHANDRA 00048 BKID0009526 60 60 Processed 19/04/2024 397717097 GOPIBAIRAMCHANDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
380 KHAKNAR MP-47-008-003-001/178-A
(AMULLAKALA) 		1747008003NRG24300320240281054 30/03/2024 RAJESH DHANNALAL PALVI 1747008003WL023021 RAJESH DHANNALAL PALVI 00048 BKID0009526 20 20 Processed 19/04/2024 397717097 RAJESHDHANNALALPALVI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
381 KHAKNAR MP-47-008-003-001/235
(AMULLAKALA) 		1747008003NRG24300320240281067 30/03/2024 BIHARILAL NANDRAM 1747008003WL023021 BIHARILAL NANDRAM 00048 BKID0009526 20 20 Processed 19/04/2024 397717097 BIHARILALNANDRAM BANK OF BARODA(606985)
382 KHAKNAR MP-47-008-003-001/28
(AMULLAKALA) 		1747008003NRG24300320240281069 30/03/2024 SARSWATI 1747008003WL023021 SARSWATI 00048 BKID0009526 20 20 Processed 19/04/2024 397717097 SARSWATI BANK OF INDIA(508505)
383 KHAKNAR MP-47-008-003-001/396
(AMULLAKALA) 		1747008003NRG24300320240281077 30/03/2024 ARTI 1747008003WL023021 ARTI 00048 BKID0009526 20 20 Processed 19/04/2024 397717097 ARTI BANK OF INDIA(508505)
384 KHAKNAR MP-47-008-003-001/396
(AMULLAKALA) 		1747008003NRG24300320240281076 30/03/2024 LALIT 1747008003WL023021 LALIT 00048 BKID0009526 20 20 Processed 19/04/2024 397717097 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHAKNAR MP-47-008-004-001/120
(AMULLAKHURD) 		1747008004NRG24300320240279755 30/03/2024 SALIKRAM BABU 1747008004WL022951 SALIKRAM BABU 00048 BKID0009526 1000 1000 Processed 19/04/2024 397717097 SALIKRAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAKNAR MP-47-008-004-001/120
(AMULLAKHURD) 		1747008004NRG24300320240279754 30/03/2024 SUMAN 1747008004WL022951 SUMAN 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 SUMAN FINCARE SMALL FINANCE BANK LTD(608304)
387 KHAKNAR MP-47-008-004-001/128
(AMULLAKHURD) 		1747008004NRG24300320240279756 30/03/2024 SONAJI TUMLA 1747008004WL022951 SONAJI TUMLA 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 SONAJITUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAKNAR MP-47-008-004-001/133
(AMULLAKHURD) 		1747008004NRG24300320240279758 30/03/2024 SUKHRAM SANU 1747008004WL022951 SUKHRAM SANU 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 SUKHRAMSANU FINCARE SMALL FINANCE BANK LTD(608304)
389 KHAKNAR MP-47-008-004-001/133
(AMULLAKHURD) 		1747008004NRG24300320240279757 30/03/2024 SUKHRAM SANU 1747008004WL022951 SUKHRAM SANU 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 SUKHRAMSANU FINO PAYMENTS BANK LTD(608001)
390 KHAKNAR MP-47-008-004-001/137
(AMULLAKHURD) 		1747008004NRG24300320240279759 30/03/2024 RAHUL RAJKUMAR PATIL 1747008004WL022951 RAHUL RAJKUMAR PATIL 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 RAHULRAJKUMARPATIL BANK OF INDIA(508505)
391 KHAKNAR MP-47-008-004-001/153
(AMULLAKHURD) 		1747008004NRG24300320240279760 30/03/2024 AMAR SINGH SO BUDA 1747008004WL022951 AMAR SINGH SO BUDA 00048 BKID0009526 600 600 Processed 19/04/2024 397717097 AMARSINGHSOBUDA BANK OF INDIA(508505)
392 KHAKNAR MP-47-008-004-001/161-A
(AMULLAKHURD) 		1747008004NRG24300320240279725 30/03/2024 BHARSINGH AMARSINGH 1747008004WL022943 BHARSINGH AMARSINGH 00048 BKID0009526 1326 1326 Processed 19/04/2024 397717097 BHARSINGHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAKNAR MP-47-008-004-001/161-A
(AMULLAKHURD) 		1747008004NRG24300320240279726 30/03/2024 PANUBAI BHARSING BHILALA 1747008004WL022943 PANUBAI BHARSING BHILALA 00048 BKID0009526 1326 1326 Processed 19/04/2024 397717097 PANUBAIBHARSINGBHILALA NARMADA JHABUA GRAMIN BANK(508515)
394 KHAKNAR MP-47-008-004-001/231-B
(AMULLAKHURD) 		1747008004NRG24300320240279762 30/03/2024 SHYAM MANJIRAM 1747008004WL022951 SHYAM MANJIRAM 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 SHYAMMANJIRAM BANK OF INDIA(508505)
395 KHAKNAR MP-47-008-004-001/233-B
(AMULLAKHURD) 		1747008004NRG24300320240279763 30/03/2024 DINESH DALIRM 1747008004WL022951 DINESH DALIRM 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 DINESHDALIRM BANK OF INDIA(508505)
396 KHAKNAR MP-47-008-004-001/301-B
(AMULLAKHURD) 		1747008004NRG24300320240279765 30/03/2024 SUNDAR SUKRAM 1747008004WL022951 SUNDAR SUKRAM 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 SUNDARSUKRAM NARMADA JHABUA GRAMIN BANK(508515)
397 KHAKNAR MP-47-008-004-001/39
(AMULLAKHURD) 		1747008004NRG24300320240279766 30/03/2024 GENDALAL RAMCHARAN 1747008004WL022951 GENDALAL RAMCHARAN 00048 BKID0009526 1000 1000 Processed 19/04/2024 397717097 GENDALALRAMCHARAN BANK OF INDIA(508505)
398 KHAKNAR MP-47-008-004-001/587
(AMULLAKHURD) 		1747008004NRG24300320240279768 30/03/2024 SURESH NANDLAL 1747008004WL022951 SURESH NANDLAL 00048 BKID0009526 1000 1000 Processed 19/04/2024 397717097 SURESHNANDLAL BANK OF INDIA(508505)
399 KHAKNAR MP-47-008-004-001/588-B
(AMULLAKHURD) 		1747008004NRG24300320240279769 30/03/2024 JHAMIBAI CHATARSHING 1747008004WL022951 JHAMIBAI CHATARSHING 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 JHAMIBAICHATARSHING BANK OF INDIA(508505)
400 KHAKNAR MP-47-008-004-001/65
(AMULLAKHURD) 		1747008004NRG24300320240279770 30/03/2024 SUKHRAM 1747008004WL022951 SUKHRAM 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 SUKHRAM BANK OF INDIA(508505)
401 KHAKNAR MP-47-008-004-001/78
(AMULLAKHURD) 		1747008004NRG24300320240279771 30/03/2024 Shyamlal ringa 1747008004WL022951 Shyamlal ringa 00048 BKID0009526 600 600 Processed 19/04/2024 397717097 Shyamlalringa BANK OF INDIA(508505)
402 KHAKNAR MP-47-008-004-001/80
(AMULLAKHURD) 		1747008004NRG24300320240279772 30/03/2024 BALAKRAM SHANKHLAL 1747008004WL022951 BALAKRAM SHANKHLAL 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 BALAKRAMSHANKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAKNAR MP-47-008-004-001/83
(AMULLAKHURD) 		1747008004NRG24300320240279773 30/03/2024 sunitabai 1747008004WL022951 sunitabai 00048 BKID0009526 1000 1000 Processed 19/04/2024 397717097 sunitabai BANK OF INDIA(508505)
404 KHAKNAR MP-47-008-004-001/99
(AMULLAKHURD) 		1747008004NRG24300320240279774 30/03/2024 NIMA MANGILAL 1747008004WL022951 NIMA MANGILAL 00048 BKID0009526 800 800 Processed 19/04/2024 397717097 NIMAMANGILAL BANK OF INDIA(508505)
405 KHAKNAR MP-47-008-004-002/12
(AMULLAKHURD) 		1747008004NRG24300320240279775 30/03/2024 SHIVSAJAN BABU 1747008004WL022951 SHIVSAJAN BABU 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 SHIVSAJANBABU BANK OF INDIA(508505)
406 KHAKNAR MP-47-008-004-002/12
(AMULLAKHURD) 		1747008004NRG24300320240279776 30/03/2024 SUMAN 1747008004WL022951 SUMAN 00048 BKID0009526 1200 1200 Processed 19/04/2024 397717097 SUMAN BANK OF INDIA(508505)
407 KHAKNAR MP-47-008-004-003/120
(AMULLAKHURD) 		1747008004NRG24300320240279728 30/03/2024 SUSHMA MAHESH 1747008004WL022944 SUSHMA MAHESH 00048 BKID0009526 1326 1326 Processed 19/04/2024 397717097 SUSHMAMAHESH FINCARE SMALL FINANCE BANK LTD(608304)
408 KHAKNAR MP-47-008-004-003/25
(AMULLAKHURD) 		1747008004NRG24300320240279730 30/03/2024 BRAJESH SHRIRAM 1747008004WL022944 BRAJESH SHRIRAM 00048 BKID0009526 1326 1326 Processed 19/04/2024 397717097 BRAJESHSHRIRAM BANK OF INDIA(508505)
409 KHAKNAR MP-47-008-004-003/25
(AMULLAKHURD) 		1747008004NRG24300320240279731 30/03/2024 RAJESH 1747008004WL022944 RAJESH 00048 BKID0009526 1326 1326 Processed 19/04/2024 397717097 RAJESH BANK OF INDIA(508505)
410 KHAKNAR MP-47-008-004-003/340-A
(AMULLAKHURD) 		1747008004NRG24300320240279732 30/03/2024 RAMKALIBAI NANDKUMAR 1747008004WL022944 RAMKALIBAI NANDKUMAR 00048 BKID0009526 1326 1326 Processed 19/04/2024 397717097 RAMKALIBAINANDKUMAR FINCARE SMALL FINANCE BANK LTD(608304)
411 KHAKNAR MP-47-008-037-001/104-A
(JHIRMITI) 		1747008037NRG24300320240280101 30/03/2024 VINOD SHRIRAM 1747008037WL022976 VINOD SHRIRAM 00048 BKID0009526 1105 1105 Processed 19/04/2024 397717097 VINODSHRIRAM BANK OF INDIA(508505)
412 KHAKNAR MP-47-008-037-001/55
(JHIRMITI) 		1747008037NRG24300320240280102 30/03/2024 SUKRAM BUDHIYA 1747008037WL022976 SUKRAM BUDHIYA 00048 BKID0009526 1105 1105 Processed 19/04/2024 397717097 SUKRAMBUDHIYA BANK OF INDIA(508505)
413 KHAKNAR MP-47-008-060-001/241
(PANDRI MAL) 		1747008060NRG24290320240279034 30/03/2024 Hemchand phalo 1747008060WL022900 Hemchand phalo 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 Hemchandphalo INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAKNAR MP-47-008-068-001/200-A
(RAYTALAI) 		1747008068NRG24300320240280587 30/03/2024 RAJ 1747008068WL023006 RAJ 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 RAJ BANK OF INDIA(508505)
415 KHAKNAR MP-47-008-068-001/380
(RAYTALAI) 		1747008068NRG24300320240280590 30/03/2024 Galat 1747008068WL023006 Galat 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 Galat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
416 KHAKNAR MP-47-008-068-001/380
(RAYTALAI) 		1747008068NRG24300320240280591 30/03/2024 RANU 1747008068WL023006 RANU 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHAKNAR MP-47-008-068-001/380
(RAYTALAI) 		1747008068NRG24300320240280588 30/03/2024 SABULAL 1747008068WL023006 SABULAL 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 SABULAL BANK OF INDIA(508505)
418 KHAKNAR MP-47-008-068-001/380
(RAYTALAI) 		1747008068NRG24300320240280589 30/03/2024 SABULAL 1747008068WL023006 SABULAL 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 SABULAL BANK OF INDIA(508505)
419 KHAKNAR MP-47-008-068-001/380-A
(RAYTALAI) 		1747008068NRG24300320240280592 30/03/2024 SANJU BAI 1747008068WL023006 SANJU BAI 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAKNAR MP-47-008-068-001/428
(RAYTALAI) 		1747008068NRG24300320240280593 30/03/2024 bhimsingh patya 1747008068WL023006 bhimsingh patya 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 bhimsinghpatya STATE BANK OF INDIA(508548)
421 KHAKNAR MP-47-008-068-001/428
(RAYTALAI) 		1747008068NRG24300320240280594 30/03/2024 BINDAA BAI 1747008068WL023006 BINDAA BAI 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 BINDAABAI BANK OF INDIA(508505)
422 KHAKNAR MP-47-008-068-001/429
(RAYTALAI) 		1747008068NRG24300320240280595 30/03/2024 GALAT 1747008068WL023006 GALAT 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 GALAT BANK OF INDIA(508505)
423 KHAKNAR MP-47-008-068-001/429
(RAYTALAI) 		1747008068NRG24300320240280596 30/03/2024 GALAT 1747008068WL023006 GALAT 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 GALAT BANK OF INDIA(508505)
424 KHAKNAR MP-47-008-068-001/430
(RAYTALAI) 		1747008068NRG24300320240280597 30/03/2024 GALAT 1747008068WL023006 GALAT 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 GALAT STATE BANK OF INDIA(508548)
425 KHAKNAR MP-47-008-068-001/662
(RAYTALAI) 		1747008068NRG24300320240280598 30/03/2024 DURGABAI 1747008068WL023006 DURGABAI 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAKNAR MP-47-008-068-001/662
(RAYTALAI) 		1747008068NRG24300320240280599 30/03/2024 DURGABAI 1747008068WL023006 DURGABAI 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 DURGABAI BANK OF INDIA(508505)
427 KHAKNAR MP-47-008-068-001/69
(RAYTALAI) 		1747008068NRG24300320240280602 30/03/2024 Aasha 1747008068WL023006 Aasha 00048 BKID0009526 221 221 Processed 19/04/2024 397717097 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35321 35321
428 KHAKNAR MP-47-008-018-001/77
(DABHIAKHEDA) 		1747008018NRG24300320240281088 30/03/2024 nimba 1747008018WL023023 nimba 00048 BKID0009528 1326 1326 Processed 19/04/2024 397717097 nimba BANK OF INDIA(508505)
429 KHAKNAR MP-47-008-018-001/77
(DABHIAKHEDA) 		1747008018NRG24300320240281089 30/03/2024 sumanbai bhima 1747008018WL023023 sumanbai bhima 00048 BKID0009528 1326 1326 Processed 19/04/2024 397717097 sumanbaibhima BANK OF INDIA(508505)
430 KHAKNAR MP-47-008-018-002/339
(DABHIAKHEDA) 		1747008018NRG24300320240280037 30/03/2024 KISHOR BHIKA 1747008018WL022966 KISHOR BHIKA 00048 BKID0009528 663 663 Processed 19/04/2024 397717097 KISHORBHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHAKNAR MP-47-008-018-002/621
(DABHIAKHEDA) 		1747008018NRG24300320240281090 30/03/2024 VISHALI 1747008018WL023023 VISHALI 00048 BKID0009528 1326 1326 Processed 19/04/2024 397717097 VISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHAKNAR MP-47-008-018-002/645
(DABHIAKHEDA) 		1747008018NRG24300320240280039 30/03/2024 KARLI 1747008018WL022966 KARLI 00048 BKID0009528 663 663 Processed 19/04/2024 397717097 KARLI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHAKNAR MP-47-008-018-002/645
(DABHIAKHEDA) 		1747008018NRG24300320240280038 30/03/2024 REMLA 1747008018WL022966 REMLA 00048 BKID0009528 663 663 Processed 19/04/2024 397717097 REMLA INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHAKNAR MP-47-008-078-002/138
(SINDHKHEDA RAIYAT) 		1747008078NRG24300320240280572 30/03/2024 YENU BAI RAJESH 1747008078WL022999 YENU BAI RAJESH 00048 BKID0009528 884 884 Processed 19/04/2024 397717097 YENUBAIRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6851 6851
435 KHAKNAR MP-47-008-072-001/114
(SANDS KALA) 		1747008072NRG24300320240280130 30/03/2024 SIDHARATH 1747008072WL022981 SIDHARATH 00048 BKID0009532 1326 1326 Processed 19/04/2024 397717097 SIDHARATH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
436 KHAKNAR MP-47-008-073-001/170
(SAROLA) 		1747008073NRG24290320240279432 30/03/2024 pavan 1747008073WL022919 pavan 00048 BKID0009575 1105 1105 Processed 19/04/2024 397717097 pavan BANK OF INDIA(508505)
SubTotal 1105 1105
437 KHAKNAR MP-47-008-003-001/162
(AMULLAKALA) 		1747008003NRG24300320240281051 30/03/2024 DROPATI RAMU MAVSKAR 1747008003WL023021 DROPATI RAMU MAVSKAR 00114 CBIN0MPDCAR 80 80 Processed 19/04/2024 397717097 DROPATIRAMUMAVSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80 80
438 KHAKNAR MP-47-008-004-001/171
(AMULLAKHURD) 		1747008004NRG24300320240279761 30/03/2024 JAMNADAS MAHAJAN 1747008004WL022951 JAMNADAS MAHAJAN 00415 SBIN0000408 1200 1200 Processed 19/04/2024 397717097 JAMNADASMAHAJAN STATE BANK OF INDIA(508548)
SubTotal 1200 1200
439 KHAKNAR MP-47-008-008-001/302-B
(BAKADI) 		1747008008NRG24300320240280562 30/03/2024 RAHABAI DHEERANSINGH 1747008008WL022997 RAHABAI DHEERANSINGH 00415 SBIN0001306 442 442 Processed 19/04/2024 397717097 RAHABAIDHEERANSINGH FINCARE SMALL FINANCE BANK LTD(608304)
440 KHAKNAR MP-47-008-015-001/338
(DABALI KALA) 		1747008015NRG24300320240280759 30/03/2024 maideebai ramesh 1747008015WL023012 maideebai ramesh 00415 SBIN0001306 221 221 Processed 19/04/2024 397717097 maideebairamesh STATE BANK OF INDIA(508548)
441 KHAKNAR MP-47-008-015-001/338
(DABALI KALA) 		1747008015NRG24300320240280758 30/03/2024 Ramesh richu 1747008015WL023012 Ramesh richu 00415 SBIN0001306 221 221 Processed 19/04/2024 397717097 Rameshrichu STATE BANK OF INDIA(508548)
442 KHAKNAR MP-47-008-015-001/339
(DABALI KALA) 		1747008015NRG24300320240280760 30/03/2024 lata 1747008015WL023012 lata 00415 SBIN0001306 221 221 Processed 19/04/2024 397717097 lata STATE BANK OF INDIA(508548)
443 KHAKNAR MP-47-008-015-001/352
(DABALI KALA) 		1747008015NRG24300320240280761 30/03/2024 ramesh bhaya 1747008015WL023012 ramesh bhaya 00415 SBIN0001306 221 221 Processed 19/04/2024 397717097 rameshbhaya NARMADA JHABUA GRAMIN BANK(508515)
444 KHAKNAR MP-47-008-015-001/409
(DABALI KALA) 		1747008015NRG24300320240280763 30/03/2024 RITIRAM HARSINGH 1747008015WL023012 RITIRAM HARSINGH 00415 SBIN0001306 221 221 Processed 19/04/2024 397717097 RITIRAMHARSINGH STATE BANK OF INDIA(508548)
445 KHAKNAR MP-47-008-015-001/445
(DABALI KALA) 		1747008015NRG24300320240280631 30/03/2024 satiram 1747008015WL023009 satiram 00415 SBIN0001306 1326 1326 Processed 19/04/2024 397717097 satiram STATE BANK OF INDIA(508548)
446 KHAKNAR MP-47-008-015-001/480
(DABALI KALA) 		1747008015NRG24300320240280051 30/03/2024 PREMSINGH 1747008015WL022967 PREMSINGH 00415 SBIN0001306 221 221 Processed 19/04/2024 397717097 PREMSINGH STATE BANK OF INDIA(508548)
447 KHAKNAR MP-47-008-016-001/164
(DABALI KHURD) 		1747008016NRG24300320240280374 30/03/2024 SHAMALBAI 1747008016WL022990 SHAMALBAI 00415 SBIN0001306 1105 1105 Processed 19/04/2024 397717097 SHAMALBAI UNION BANK OF INDIA(508500)
448 KHAKNAR MP-47-008-023-001/190
(DEWRI MAL) 		1747008023NRG24290320240279406 30/03/2024 INDALSINGH 1747008023WL022917 INDALSINGH 00415 SBIN0001306 442 442 Processed 19/04/2024 397717097 INDALSINGH PUNJAB NATIONAL BANK(508568)
449 KHAKNAR MP-47-008-023-002/16
(DEWRI MAL) 		1747008023NRG24290320240279418 30/03/2024 REKHA 1747008023WL022917 REKHA 00415 SBIN0001306 442 442 Processed 19/04/2024 397717097 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
450 KHAKNAR MP-47-008-026-001/561-A
(DOIFODIYA) 		1747008026NRG24300320240280028 30/03/2024 MANOHAR KALURAM 1747008026WL022964 MANOHAR KALURAM 00415 SBIN0004582 884 884 Processed 19/04/2024 397717097 MANOHARKALURAM BANK OF INDIA(508505)
SubTotal 884 884
451 KHAKNAR MP-47-008-072-002/132-A
(SANDS KALA) 		1747008072NRG24300320240280723 30/03/2024 BHAGWAN DAS RATHOD 1747008072WL023011 BHAGWAN DAS RATHOD 00415 SBIN0007513 1326 1326 Processed 19/04/2024 397717097 BHAGWANDASRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
452 KHAKNAR MP-47-008-004-003/105
(AMULLAKHURD) 		1747008004NRG24300320240279727 30/03/2024 Rahul Goutam 1747008004WL022944 Rahul Goutam 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717097 RahulGoutam FINO PAYMENTS BANK LTD(608001)
453 KHAKNAR MP-47-008-004-003/8-A
(AMULLAKHURD) 		1747008004NRG24300320240279733 30/03/2024 Kishor Barman 1747008004WL022944 Kishor Barman 00688 FINO0001001 1326 1326 Processed 19/04/2024 397717097 KishorBarman FINO PAYMENTS BANK LTD(608001)
454 KHAKNAR MP-47-008-047-001/672
(MANDWA) 		1747008047NRG24290320240279655 30/03/2024 Chandrakala Bai 1747008047WL022934 Chandrakala Bai 00688 FINO0001001 884 884 Processed 19/04/2024 397717097 ChandrakalaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
455 KHAKNAR MP-47-008-003-001/10
(AMULLAKALA) 		1747008003NRG24300320240281036 30/03/2024 BRIJLAL OMKAR 1747008003WL023021 BRIJLAL OMKAR 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 BRIJLALOMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHAKNAR MP-47-008-003-001/10
(AMULLAKALA) 		1747008003NRG24300320240281037 30/03/2024 SAWAN PALVI 1747008003WL023021 SAWAN PALVI 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 SAWANPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
457 KHAKNAR MP-47-008-003-001/105
(AMULLAKALA) 		1747008003NRG24300320240281042 30/03/2024 CHANDA BAI 1747008003WL023021 CHANDA BAI 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHAKNAR MP-47-008-003-001/105
(AMULLAKALA) 		1747008003NRG24300320240281041 30/03/2024 DASRAT KUNJILAL 1747008003WL023021 DASRAT KUNJILAL 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 DASRATKUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHAKNAR MP-47-008-003-001/121
(AMULLAKALA) 		1747008003NRG24300320240281043 30/03/2024 FULKAI BAI 1747008003WL023021 FULKAI BAI 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 FULKAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAKNAR MP-47-008-003-001/125
(AMULLAKALA) 		1747008003NRG24300320240281045 30/03/2024 SONKI BAI MAVASKAR 1747008003WL023021 SONKI BAI MAVASKAR 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 SONKIBAIMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHAKNAR MP-47-008-003-001/144
(AMULLAKALA) 		1747008003NRG24300320240281047 30/03/2024 NARBADI BAI 1747008003WL023021 NARBADI BAI 00691 IPOS0000001 60 60 Processed 19/04/2024 397717097 NARBADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHAKNAR MP-47-008-003-001/155-A
(AMULLAKALA) 		1747008003NRG24300320240281050 30/03/2024 RAJPAL THAKRE 1747008003WL023021 RAJPAL THAKRE 00691 IPOS0000001 80 80 Processed 19/04/2024 397717097 RAJPALTHAKRE FINCARE SMALL FINANCE BANK LTD(608304)
463 KHAKNAR MP-47-008-003-001/155-A
(AMULLAKALA) 		1747008003NRG24300320240281049 30/03/2024 RAJPAL THAKRE 1747008003WL023021 RAJPAL THAKRE 00691 IPOS0000001 80 80 Processed 19/04/2024 397717097 RAJPALTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAKNAR MP-47-008-003-001/162
(AMULLAKALA) 		1747008003NRG24300320240281053 30/03/2024 NILAWANTI 1747008003WL023021 NILAWANTI 00691 IPOS0000001 80 80 Processed 19/04/2024 397717097 NILAWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAKNAR MP-47-008-003-001/2-A
(AMULLAKALA) 		1747008003NRG24300320240281056 30/03/2024 MANNU BAI MALKU 1747008003WL023021 MANNU BAI MALKU 00691 IPOS0000001 80 80 Processed 19/04/2024 397717097 MANNUBAIMALKU INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAKNAR MP-47-008-003-001/205
(AMULLAKALA) 		1747008003NRG24300320240281057 30/03/2024 SURAJLAL HIRALAL 1747008003WL023021 SURAJLAL HIRALAL 00691 IPOS0000001 80 80 Processed 19/04/2024 397717097 SURAJLALHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHAKNAR MP-47-008-003-001/205
(AMULLAKALA) 		1747008003NRG24300320240281058 30/03/2024 SURAJLAL HIRALAL 1747008003WL023021 SURAJLAL HIRALAL 00691 IPOS0000001 80 80 Processed 19/04/2024 397717097 SURAJLALHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHAKNAR MP-47-008-003-001/210
(AMULLAKALA) 		1747008003NRG24300320240281059 30/03/2024 GEETA KORKU 1747008003WL023021 GEETA KORKU 00691 IPOS0000001 80 80 Processed 19/04/2024 397717097 GEETAKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHAKNAR MP-47-008-003-001/223
(AMULLAKALA) 		1747008003NRG24300320240281062 30/03/2024 SHANTIBAI SHIVRAM 1747008003WL023021 SHANTIBAI SHIVRAM 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 SHANTIBAISHIVRAM FINCARE SMALL FINANCE BANK LTD(608304)
470 KHAKNAR MP-47-008-003-001/230
(AMULLAKALA) 		1747008003NRG24300320240281064 30/03/2024 SARSWATI DHANDE 1747008003WL023021 SARSWATI DHANDE 00691 IPOS0000001 100 100 Processed 19/04/2024 397717097 SARSWATIDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHAKNAR MP-47-008-003-001/230
(AMULLAKALA) 		1747008003NRG24300320240281063 30/03/2024 SHYAMLAL DHANDE 1747008003WL023021 SHYAMLAL DHANDE 00691 IPOS0000001 100 100 Processed 19/04/2024 397717097 SHYAMLALDHANDE BANK OF INDIA(508505)
472 KHAKNAR MP-47-008-003-001/234
(AMULLAKALA) 		1747008003NRG24300320240281065 30/03/2024 DILEEP CHAUHAN 1747008003WL023021 DILEEP CHAUHAN 00691 IPOS0000001 100 100 Processed 19/04/2024 397717097 DILEEPCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHAKNAR MP-47-008-003-001/234
(AMULLAKALA) 		1747008003NRG24300320240281066 30/03/2024 SUMINTRA BAI 1747008003WL023021 SUMINTRA BAI 00691 IPOS0000001 100 100 Processed 19/04/2024 397717097 SUMINTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHAKNAR MP-47-008-003-001/302
(AMULLAKALA) 		1747008003NRG24300320240281070 30/03/2024 Meera Bai 1747008003WL023021 Meera Bai 00691 IPOS0000001 100 100 Processed 19/04/2024 397717097 MeeraBai NARMADA JHABUA GRAMIN BANK(508515)
475 KHAKNAR MP-47-008-003-001/303
(AMULLAKALA) 		1747008003NRG24300320240281071 30/03/2024 Bharati Bai Sharwan 1747008003WL023021 Bharati Bai Sharwan 00691 IPOS0000001 100 100 Processed 19/04/2024 397717097 BharatiBaiSharwan INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHAKNAR MP-47-008-003-001/333
(AMULLAKALA) 		1747008003NRG24300320240281073 30/03/2024 TULSHA BAI 1747008003WL023021 TULSHA BAI 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 TULSHABAI BANK OF INDIA(508505)
477 KHAKNAR MP-47-008-003-001/345
(AMULLAKALA) 		1747008003NRG24300320240281074 30/03/2024 JAMWANTI BAI KAJLE 1747008003WL023021 JAMWANTI BAI KAJLE 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 JAMWANTIBAIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHAKNAR MP-47-008-003-001/369
(AMULLAKALA) 		1747008003NRG24300320240281075 30/03/2024 REKHA BAI GOUTAM 1747008003WL023021 REKHA BAI GOUTAM 00691 IPOS0000001 100 100 Processed 19/04/2024 397717097 REKHABAIGOUTAM BANK OF INDIA(508505)
479 KHAKNAR MP-47-008-003-001/419
(AMULLAKALA) 		1747008003NRG24300320240281078 30/03/2024 HARESINGH 1747008003WL023021 HARESINGH 00691 IPOS0000001 80 80 Processed 19/04/2024 397717097 HARESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHAKNAR MP-47-008-003-001/437
(AMULLAKALA) 		1747008003NRG24300320240281081 30/03/2024 LAXMI 1747008003WL023021 LAXMI 00691 IPOS0000001 1000 1000 Processed 19/04/2024 397717097 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHAKNAR MP-47-008-003-001/459
(AMULLAKALA) 		1747008003NRG24300320240281082 30/03/2024 MANISHA 1747008003WL023021 MANISHA 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHAKNAR MP-47-008-003-001/472
(AMULLAKALA) 		1747008003NRG24300320240281084 30/03/2024 ANITA BAI 1747008003WL023021 ANITA BAI 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHAKNAR MP-47-008-003-001/472
(AMULLAKALA) 		1747008003NRG24300320240281083 30/03/2024 ANITA BAI 1747008003WL023021 ANITA BAI 00691 IPOS0000001 20 20 Processed 19/04/2024 397717097 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHAKNAR MP-47-008-005-001/450
(BADA JAINABAD) 		1747008005NRG24300320240280007 30/03/2024 SUGNA BAI 1747008005WL022961 SUGNA BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 SUGNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHAKNAR MP-47-008-005-001/588
(BADA JAINABAD) 		1747008005NRG24300320240280016 30/03/2024 MAHERBAN TADVI 1747008005WL022961 MAHERBAN TADVI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 MAHERBANTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHAKNAR MP-47-008-005-001/593-A
(BADA JAINABAD) 		1747008005NRG24300320240280018 30/03/2024 RENUKA GOSAVI 1747008005WL022961 RENUKA GOSAVI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 RENUKAGOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHAKNAR MP-47-008-005-001/593-A
(BADA JAINABAD) 		1747008005NRG24300320240280017 30/03/2024 RENUKA GOSAVI 1747008005WL022961 RENUKA GOSAVI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 RENUKAGOSAVI INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAKNAR MP-47-008-005-001/665
(BADA JAINABAD) 		1747008005NRG24300320240280021 30/03/2024 SEHNOOR TADVI 1747008005WL022961 SEHNOOR TADVI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 SEHNOORTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAKNAR MP-47-008-005-001/724
(BADA JAINABAD) 		1747008005NRG24300320240280618 30/03/2024 SHAIKH RAASHID 1747008005WL023007 SHAIKH RAASHID 00691 IPOS0000001 442 442 Processed 19/04/2024 397717097 SHAIKHRAASHID INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHAKNAR MP-47-008-008-001/861-B
(BAKADI) 		1747008008NRG24300320240280566 30/03/2024 ANTA SINGH BHIL 1747008008WL022997 ANTA SINGH BHIL 00691 IPOS0000001 442 442 Processed 19/04/2024 397717097 ANTASINGHBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHAKNAR MP-47-008-010-001/37
(BASALI RAIYAT) 		1747008010NRG24300320240280884 30/03/2024 ALKABAI RAJKISHOR 1747008010WL023016 ALKABAI RAJKISHOR 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 ALKABAIRAJKISHOR BANK OF INDIA(508505)
492 KHAKNAR MP-47-008-010-001/37
(BASALI RAIYAT) 		1747008010NRG24300320240280883 30/03/2024 RAJKISHOR LALCHAND 1747008010WL023016 RAJKISHOR LALCHAND 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 RAJKISHORLALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
493 KHAKNAR MP-47-008-010-001/48-A
(BASALI RAIYAT) 		1747008010NRG24300320240280886 30/03/2024 SUNITABAI RAJESH 1747008010WL023016 SUNITABAI RAJESH 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 SUNITABAIRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHAKNAR MP-47-008-010-001/72
(BASALI RAIYAT) 		1747008010NRG24300320240280962 30/03/2024 ANIL LALA 1747008010WL023018 ANIL LALA 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 ANILLALA INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHAKNAR MP-47-008-010-001/72-A
(BASALI RAIYAT) 		1747008010NRG24300320240280966 30/03/2024 CHOTIBAI LAL 1747008010WL023018 CHOTIBAI LAL 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 CHOTIBAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHAKNAR MP-47-008-010-001/72-A
(BASALI RAIYAT) 		1747008010NRG24300320240280965 30/03/2024 LALA SITARAM 1747008010WL023018 LALA SITARAM 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 LALASITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHAKNAR MP-47-008-010-001/81-A
(BASALI RAIYAT) 		1747008010NRG24300320240280968 30/03/2024 RAMKALI 1747008010WL023018 RAMKALI 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHAKNAR MP-47-008-015-001/458
(DABALI KALA) 		1747008015NRG24300320240280765 30/03/2024 pramila 1747008015WL023012 pramila 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHAKNAR MP-47-008-015-001/458
(DABALI KALA) 		1747008015NRG24300320240280764 30/03/2024 sadasiv 1747008015WL023012 sadasiv 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 sadasiv INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHAKNAR MP-47-008-016-001/145
(DABALI KHURD) 		1747008016NRG24300320240280372 30/03/2024 SANTARIBAI 1747008016WL022990 SANTARIBAI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 SANTARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHAKNAR MP-47-008-016-001/177
(DABALI KHURD) 		1747008016NRG24300320240280375 30/03/2024 DURGABAI 1747008016WL022990 DURGABAI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAKNAR MP-47-008-016-001/181
(DABALI KHURD) 		1747008016NRG24300320240280378 30/03/2024 Ravindra 1747008016WL022990 Ravindra 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAKNAR MP-47-008-016-001/458
(DABALI KHURD) 		1747008016NRG24300320240280368 30/03/2024 INABAI JAWANSING 1747008016WL022989 INABAI JAWANSING 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 INABAIJAWANSING INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHAKNAR MP-47-008-016-001/458
(DABALI KHURD) 		1747008016NRG24300320240280367 30/03/2024 TULSIBAI NAKO 1747008016WL022989 TULSIBAI NAKO 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 TULSIBAINAKO INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHAKNAR MP-47-008-016-001/637
(DABALI KHURD) 		1747008016NRG24300320240280386 30/03/2024 SONALI 1747008016WL022990 SONALI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHAKNAR MP-47-008-023-001/187
(DEWRI MAL) 		1747008023NRG24290320240279405 30/03/2024 NILESH 1747008023WL022917 NILESH 00691 IPOS0000001 442 442 Processed 19/04/2024 397717097 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHAKNAR MP-47-008-023-001/213-A
(DEWRI MAL) 		1747008023NRG24290320240279411 30/03/2024 SURENDRA 1747008023WL022917 SURENDRA 00691 IPOS0000001 442 442 Processed 19/04/2024 397717097 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHAKNAR MP-47-008-023-001/213-A
(DEWRI MAL) 		1747008023NRG24290320240279412 30/03/2024 TULSIBAI 1747008023WL022917 TULSIBAI 00691 IPOS0000001 442 442 Processed 19/04/2024 397717097 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHAKNAR MP-47-008-023-002/16
(DEWRI MAL) 		1747008023NRG24290320240279419 30/03/2024 SANJU 1747008023WL022917 SANJU 00691 IPOS0000001 442 442 Processed 19/04/2024 397717097 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHAKNAR MP-47-008-023-002/87
(DEWRI MAL) 		1747008023NRG24290320240279420 30/03/2024 RAVINDRA 1747008023WL022917 RAVINDRA 00691 IPOS0000001 442 442 Processed 19/04/2024 397717097 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHAKNAR MP-47-008-023-002/87
(DEWRI MAL) 		1747008023NRG24290320240279421 30/03/2024 SUNITA 1747008023WL022917 SUNITA 00691 IPOS0000001 442 442 Processed 19/04/2024 397717097 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHAKNAR MP-47-008-023-003/22
(DEWRI MAL) 		1747008023NRG24290320240279422 30/03/2024 SUNITA 1747008023WL022917 SUNITA 00691 IPOS0000001 442 442 Processed 19/04/2024 397717097 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHAKNAR MP-47-008-026-001/193-A
(DOIFODIYA) 		1747008026NRG24300320240281096 30/03/2024 Vikki Navkar 1747008026WL023024 Vikki Navkar 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 VikkiNavkar INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHAKNAR MP-47-008-026-001/281-A
(DOIFODIYA) 		1747008026NRG24300320240281102 30/03/2024 SACHIN GIRDHAR PANPATIL 1747008026WL023024 SACHIN GIRDHAR PANPATIL 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 SACHINGIRDHARPANPATIL BANK OF INDIA(508505)
515 KHAKNAR MP-47-008-026-001/393-A
(DOIFODIYA) 		1747008026NRG24300320240281107 30/03/2024 VIRENDRA FALKE 1747008026WL023024 VIRENDRA FALKE 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 VIRENDRAFALKE INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHAKNAR MP-47-008-026-001/472-A
(DOIFODIYA) 		1747008026NRG24300320240281111 30/03/2024 BHAGVAT DOULA 1747008026WL023024 BHAGVAT DOULA 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 BHAGVATDOULA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHAKNAR MP-47-008-026-001/500
(DOIFODIYA) 		1747008026NRG24300320240279937 30/03/2024 Sakli Bai 1747008026WL022959 Sakli Bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397717097 SakliBai INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHAKNAR MP-47-008-026-001/544-A
(DOIFODIYA) 		1747008026NRG24300320240281113 30/03/2024 RAMA NANSINGH 1747008026WL023024 RAMA NANSINGH 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 RAMANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHAKNAR MP-47-008-026-001/561
(DOIFODIYA) 		1747008026NRG24300320240280027 30/03/2024 RADHESHYAM 1747008026WL022964 RADHESHYAM 00691 IPOS0000001 884 884 Processed 19/04/2024 397717097 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHAKNAR MP-47-008-026-001/561-A
(DOIFODIYA) 		1747008026NRG24300320240280029 30/03/2024 Janta Bai 1747008026WL022964 Janta Bai 00691 IPOS0000001 884 884 Processed 19/04/2024 397717097 JantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHAKNAR MP-47-008-026-001/573
(DOIFODIYA) 		1747008026NRG24300320240279939 30/03/2024 Sunil Gulab 1747008026WL022959 Sunil Gulab 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 SunilGulab INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHAKNAR MP-47-008-026-001/632-A
(DOIFODIYA) 		1747008026NRG24300320240279941 30/03/2024 Puja indal 1747008026WL022959 Puja indal 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 Pujaindal INDIA POST PAYMENTS BANK LIMITED(508528)
523 KHAKNAR MP-47-008-026-001/72
(DOIFODIYA) 		1747008026NRG24300320240279943 30/03/2024 Bhuri Bai Shivram 1747008026WL022959 Bhuri Bai Shivram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 BhuriBaiShivram INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHAKNAR MP-47-008-026-001/905
(DOIFODIYA) 		1747008026NRG24300320240281116 30/03/2024 Jyoti Bai 1747008026WL023024 Jyoti Bai 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHAKNAR MP-47-008-031-001/435
(GORADIYA) 		1747008031NRG24300320240279660 30/03/2024 ARUN 1747008031WL022936 ARUN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHAKNAR MP-47-008-031-001/435
(GORADIYA) 		1747008031NRG24300320240279661 30/03/2024 ARUN 1747008031WL022936 ARUN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHAKNAR MP-47-008-040-002/144
(KHADKI) 		1747008040NRG24300320240281122 30/03/2024 SUMAN BAI 1747008040WL023025 SUMAN BAI 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHAKNAR MP-47-008-040-002/144
(KHADKI) 		1747008040NRG24300320240281121 30/03/2024 SUMAN BAI 1747008040WL023025 SUMAN BAI 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHAKNAR MP-47-008-040-002/188
(KHADKI) 		1747008040NRG24300320240281127 30/03/2024 RAMESH 1747008040WL023025 RAMESH 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHAKNAR MP-47-008-040-002/188
(KHADKI) 		1747008040NRG24300320240281125 30/03/2024 RAMESH 1747008040WL023025 RAMESH 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHAKNAR MP-47-008-040-002/217
(KHADKI) 		1747008040NRG24300320240281138 30/03/2024 PUNAY BAI 1747008040WL023025 PUNAY BAI 00691 IPOS0000001 663 663 Processed 19/04/2024 397717097 PUNAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
532 KHAKNAR MP-47-008-040-002/217
(KHADKI) 		1747008040NRG24300320240281137 30/03/2024 PUNAY BAI 1747008040WL023025 PUNAY BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 PUNAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHAKNAR MP-47-008-040-002/50
(KHADKI) 		1747008040NRG24300320240281157 30/03/2024 kali bai 1747008040WL023025 kali bai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
534 KHAKNAR MP-47-008-043-001/788
(KHAKNAR KHURD) 		1747008043NRG24280320240278636 30/03/2024 HATARI 1747008043WL022871 HATARI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 HATARI UNION BANK OF INDIA(508500)
535 KHAKNAR MP-47-008-047-001/673
(MANDWA) 		1747008047NRG24290320240279659 30/03/2024 Samita kharte 1747008047WL022935 Samita kharte 00691 IPOS0000001 884 884 Processed 19/04/2024 397717097 Samitakharte INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHAKNAR MP-47-008-052-001/763
(NANDKHEDA) 		1747008052NRG24300320240279812 30/03/2024 BEENA BAI BHAMORE 1747008052WL022954 BEENA BAI BHAMORE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 BEENABAIBHAMORE INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHAKNAR MP-47-008-055-001/131
(NAWTHA) 		1747008055NRG24300320240279814 30/03/2024 HABU 1747008055WL022955 HABU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 HABU INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHAKNAR MP-47-008-055-001/144
(NAWTHA) 		1747008055NRG24300320240279815 30/03/2024 MANOJ ASHOK 1747008055WL022955 MANOJ ASHOK 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 MANOJASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHAKNAR MP-47-008-055-001/148
(NAWTHA) 		1747008055NRG24300320240279816 30/03/2024 VIRENDRA CHAUHAN 1747008055WL022955 VIRENDRA CHAUHAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 VIRENDRACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
540 KHAKNAR MP-47-008-055-001/180
(NAWTHA) 		1747008055NRG24300320240279817 30/03/2024 LAKHAN 1747008055WL022955 LAKHAN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
541 KHAKNAR MP-47-008-055-001/89
(NAWTHA) 		1747008055NRG24300320240279823 30/03/2024 BHARATI KOLHE 1747008055WL022955 BHARATI KOLHE 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 BHARATIKOLHE BANK OF INDIA(508505)
542 KHAKNAR MP-47-008-055-001/89
(NAWTHA) 		1747008055NRG24300320240279822 30/03/2024 YUVRAJ SHANTARAM KOLHE 1747008055WL022955 YUVRAJ SHANTARAM KOLHE 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 YUVRAJSHANTARAMKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHAKNAR MP-47-008-058-001/280-A
(NIMDAND RAIYAT) 		1747008058NRG24300320240280547 30/03/2024 SIMA RAMESH RATHOD 1747008058WL022996 SIMA RAMESH RATHOD 00691 IPOS0000001 442 442 Processed 19/04/2024 397717097 SIMARAMESHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHAKNAR MP-47-008-060-001/149
(PANDRI MAL) 		1747008060NRG24300320240280624 30/03/2024 Bharati Bhilawekar 1747008060WL023008 Bharati Bhilawekar 00691 IPOS0000001 884 884 Processed 19/04/2024 397717097 BharatiBhilawekar BANK OF INDIA(508505)
545 KHAKNAR MP-47-008-060-001/163-A
(PANDRI MAL) 		1747008060NRG24290320240279031 30/03/2024 Masari Bai Gendalal 1747008060WL022900 Masari Bai Gendalal 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 MasariBaiGendalal INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHAKNAR MP-47-008-060-001/164-A
(PANDRI MAL) 		1747008060NRG24290320240279032 30/03/2024 Pyar Sing Devda 1747008060WL022900 Pyar Sing Devda 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 PyarSingDevda INDIA POST PAYMENTS BANK LIMITED(508528)
547 KHAKNAR MP-47-008-060-001/224
(PANDRI MAL) 		1747008060NRG24290320240279033 30/03/2024 Shital Rathod 1747008060WL022900 Shital Rathod 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 ShitalRathod INDIA POST PAYMENTS BANK LIMITED(508528)
548 KHAKNAR MP-47-008-060-001/281-A
(PANDRI MAL) 		1747008060NRG24290320240279036 30/03/2024 Priyanka Sanjay 1747008060WL022900 Priyanka Sanjay 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 PriyankaSanjay INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHAKNAR MP-47-008-060-001/380-A
(PANDRI MAL) 		1747008060NRG24290320240279046 30/03/2024 Raghunath Surpal 1747008060WL022900 Raghunath Surpal 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 RaghunathSurpal INDIA POST PAYMENTS BANK LIMITED(508528)
550 KHAKNAR MP-47-008-060-001/404-A
(PANDRI MAL) 		1747008060NRG24300320240280579 30/03/2024 RAVINA BAI 1747008060WL023002 RAVINA BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 RAVINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHAKNAR MP-47-008-064-001/12-B
(RAMAKHEDA KALA) 		1747008064NRG24290320240279386 30/03/2024 Dilip 1747008064WL022915 Dilip 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHAKNAR MP-47-008-064-001/76
(RAMAKHEDA KALA) 		1747008064NRG24290320240279400 30/03/2024 Shanta Mavaskar 1747008064WL022916 Shanta Mavaskar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 ShantaMavaskar BANK OF INDIA(508505)
553 KHAKNAR MP-47-008-068-001/667
(RAYTALAI) 		1747008068NRG24300320240280600 30/03/2024 KALPANA BAI 1747008068WL023006 KALPANA BAI 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 KALPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
554 KHAKNAR MP-47-008-068-001/667
(RAYTALAI) 		1747008068NRG24300320240280601 30/03/2024 KALPANA BAI 1747008068WL023006 KALPANA BAI 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 KALPANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
555 KHAKNAR MP-47-008-072-001/186-A
(SANDS KALA) 		1747008072NRG24300320240280706 30/03/2024 RAMESHWAR RATHOD 1747008072WL023011 RAMESHWAR RATHOD 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 RAMESHWARRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
556 KHAKNAR MP-47-008-072-001/313-A
(SANDS KALA) 		1747008072NRG24300320240280710 30/03/2024 pramila 1747008072WL023011 pramila 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
557 KHAKNAR MP-47-008-072-001/5-B
(SANDS KALA) 		1747008072NRG24300320240280713 30/03/2024 DIPAK KAISHAV 1747008072WL023011 DIPAK KAISHAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 DIPAKKAISHAV INDIA POST PAYMENTS BANK LIMITED(508528)
558 KHAKNAR MP-47-008-072-002/132-C
(SANDS KALA) 		1747008072NRG24300320240280726 30/03/2024 SANTOSH RATHOD 1747008072WL023011 SANTOSH RATHOD 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 SANTOSHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
559 KHAKNAR MP-47-008-072-002/135
(SANDS KALA) 		1747008072NRG24300320240280136 30/03/2024 VANITA 1747008072WL022982 VANITA 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 VANITA INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHAKNAR MP-47-008-072-002/23-B
(SANDS KALA) 		1747008072NRG24300320240280731 30/03/2024 SAJAN RATHOD 1747008072WL023011 SAJAN RATHOD 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 SAJANRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHAKNAR MP-47-008-072-002/23-C
(SANDS KALA) 		1747008072NRG24300320240280734 30/03/2024 PRAMILA BAI 1747008072WL023011 PRAMILA BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHAKNAR MP-47-008-072-002/23-C
(SANDS KALA) 		1747008072NRG24300320240280733 30/03/2024 TUKDIYA SARDAR 1747008072WL023011 TUKDIYA SARDAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 TUKDIYASARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHAKNAR MP-47-008-072-002/23-D
(SANDS KALA) 		1747008072NRG24300320240280735 30/03/2024 GITA BAI 1747008072WL023011 GITA BAI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHAKNAR MP-47-008-072-002/47-B
(SANDS KALA) 		1747008072NRG24300320240280738 30/03/2024 CHHAYA BAI YADAV 1747008072WL023011 CHHAYA BAI YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 CHHAYABAIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHAKNAR MP-47-008-072-002/47-B
(SANDS KALA) 		1747008072NRG24300320240280737 30/03/2024 SHIVDAS 1747008072WL023011 SHIVDAS 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 SHIVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHAKNAR MP-47-008-072-002/614-A
(SANDS KALA) 		1747008072NRG24300320240280742 30/03/2024 BALI PAWAR 1747008072WL023011 BALI PAWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 BALIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 KHAKNAR MP-47-008-072-002/614-A
(SANDS KALA) 		1747008072NRG24300320240280741 30/03/2024 BHAJAN PAWAR 1747008072WL023011 BHAJAN PAWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 BHAJANPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 KHAKNAR MP-47-008-072-002/70-A
(SANDS KALA) 		1747008072NRG24300320240280743 30/03/2024 lachha bai kailash 1747008072WL023011 lachha bai kailash 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 lachhabaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
569 KHAKNAR MP-47-008-072-002/8-A
(SANDS KALA) 		1747008072NRG24300320240280749 30/03/2024 Rameshwar 1747008072WL023011 Rameshwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHAKNAR MP-47-008-072-002/88
(SANDS KALA) 		1747008072NRG24300320240280531 30/03/2024 HEMRAJ PAWAR 1747008072WL022993 HEMRAJ PAWAR 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 HEMRAJPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
571 KHAKNAR MP-47-008-072-002/88
(SANDS KALA) 		1747008072NRG24300320240280532 30/03/2024 SAVITA BAI HEMRAJ 1747008072WL022993 SAVITA BAI HEMRAJ 00691 IPOS0000001 1105 1105 Processed 19/04/2024 397717097 SAVITABAIHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHAKNAR MP-47-008-072-002/97-B
(SANDS KALA) 		1747008072NRG24300320240280751 30/03/2024 SHITAL 1747008072WL023011 SHITAL 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
573 KHAKNAR MP-47-008-072-002/97-C
(SANDS KALA) 		1747008072NRG24300320240280752 30/03/2024 ANNU BAI VIJAY 1747008072WL023011 ANNU BAI VIJAY 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 ANNUBAIVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHAKNAR MP-47-008-072-002/97-D
(SANDS KALA) 		1747008072NRG24300320240280754 30/03/2024 manjula shiva 1747008072WL023011 manjula shiva 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 manjulashiva INDIA POST PAYMENTS BANK LIMITED(508528)
575 KHAKNAR MP-47-008-072-002/97-D
(SANDS KALA) 		1747008072NRG24300320240280753 30/03/2024 shiva sardar 1747008072WL023011 shiva sardar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397717097 shivasardar INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHAKNAR MP-47-008-074-002/241-A
(SAWLI RAIYAT) 		1747008074NRG24300320240279721 30/03/2024 Dilip Dawar 1747008074WL022942 Dilip Dawar 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 DilipDawar INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHAKNAR MP-47-008-074-002/588
(SAWLI RAIYAT) 		1747008074NRG24300320240279722 30/03/2024 Kailash manya 1747008074WL022942 Kailash manya 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 Kailashmanya STATE BANK OF INDIA(508548)
578 KHAKNAR MP-47-008-074-002/588
(SAWLI RAIYAT) 		1747008074NRG24300320240279723 30/03/2024 Ramabai 1747008074WL022942 Ramabai 00691 IPOS0000001 221 221 Processed 19/04/2024 397717097 Ramabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91261 91261
579 KHAKNAR MP-47-008-041-001/147
(KHAIRKHEDA) 		1747008041NRG24300320240279742 30/03/2024 HARARAM CHAGAN 1747008041WL022948 HARARAM CHAGAN 00697 BKID0MG0257 1326 1326 Processed 19/04/2024 397717097 HARARAMCHAGAN BANK OF INDIA(508505)
580 KHAKNAR MP-47-008-041-002/112
(KHAIRKHEDA) 		1747008041NRG24300320240279741 30/03/2024 KAVITA KAIlASH 1747008041WL022947 KAVITA KAIlASH 00697 BKID0MG0257 1326 1326 Processed 19/04/2024 397717097 KAVITAKAIlASH NARMADA JHABUA GRAMIN BANK(508515)
581 KHAKNAR MP-47-008-073-001/666
(SAROLA) 		1747008073NRG24290320240279442 30/03/2024 mehtap chhabu 1747008073WL022919 mehtap chhabu 00697 BKID0MG0257 1105 1105 Processed 19/04/2024 397717097 mehtapchhabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
582 KHAKNAR MP-47-008-029-001/112
(GHAGHARLA) 		1747008029NRG24290320240279286 30/03/2024 kaluram munshi 1747008029WL022908 kaluram munshi 00697 BKID0MG0275 1326 1326 Processed 19/04/2024 397717097 kalurammunshi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
583 KHAKNAR MP-47-008-058-001/276
(NIMDAND RAIYAT) 		1747008058NRG24300320240280536 30/03/2024 YOGESH DEVIDAS CHOUDHARY 1747008058WL022994 YOGESH DEVIDAS CHOUDHARY 00697 BKID0MG0281 442 442 Processed 19/04/2024 397717097 YOGESHDEVIDASCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
584 KHAKNAR MP-47-008-058-001/317-A
(NIMDAND RAIYAT) 		1747008058NRG24300320240280538 30/03/2024 NITIN SITARAM 1747008058WL022994 NITIN SITARAM 00697 BKID0MG0281 442 442 Processed 19/04/2024 397717097 NITINSITARAM NARMADA JHABUA GRAMIN BANK(508515)
585 KHAKNAR MP-47-008-058-001/329
(NIMDAND RAIYAT) 		1747008058NRG24300320240280540 30/03/2024 MURALIDHA HARI MAHAJAN 1747008058WL022994 MURALIDHA HARI MAHAJAN 00697 BKID0MG0281 442 442 Processed 19/04/2024 397717097 MURALIDHAHARIMAHAJAN BANK OF INDIA(508505)
586 KHAKNAR MP-47-008-058-001/349-A
(NIMDAND RAIYAT) 		1747008058NRG24300320240280541 30/03/2024 PAVAN GAMBHIR BORNARE 1747008058WL022994 PAVAN GAMBHIR BORNARE 00697 BKID0MG0281 442 442 Processed 19/04/2024 397717097 PAVANGAMBHIRBORNARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
587 KHAKNAR MP-47-008-005-001/105
(BADA JAINABAD) 		1747008005NRG24300320240280603 30/03/2024 RASIDA 1747008005WL023007 RASIDA 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 RASIDA NARMADA JHABUA GRAMIN BANK(508515)
588 KHAKNAR MP-47-008-005-001/108
(BADA JAINABAD) 		1747008005NRG24300320240280604 30/03/2024 rahaman kha 1747008005WL023007 rahaman kha 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 rahamankha NARMADA JHABUA GRAMIN BANK(508515)
589 KHAKNAR MP-47-008-005-001/108
(BADA JAINABAD) 		1747008005NRG24300320240280605 30/03/2024 SAYRA BI 1747008005WL023007 SAYRA BI 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 SAYRABI INDUSIND BANK(607189)
590 KHAKNAR MP-47-008-005-001/108-A
(BADA JAINABAD) 		1747008005NRG24300320240280606 30/03/2024 MRS FIRDOS 1747008005WL023007 MRS FIRDOS 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 MRSFIRDOS INDUSIND BANK(607189)
591 KHAKNAR MP-47-008-005-001/12
(BADA JAINABAD) 		1747008005NRG24300320240280607 30/03/2024 SAKIL 1747008005WL023007 SAKIL 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 SAKIL NARMADA JHABUA GRAMIN BANK(508515)
592 KHAKNAR MP-47-008-005-001/12
(BADA JAINABAD) 		1747008005NRG24300320240279994 30/03/2024 SAKIL 1747008005WL022961 SAKIL 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SAKIL NARMADA JHABUA GRAMIN BANK(508515)
593 KHAKNAR MP-47-008-005-001/126
(BADA JAINABAD) 		1747008005NRG24300320240280608 30/03/2024 MEHMUD 1747008005WL023007 MEHMUD 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 MEHMUD NARMADA JHABUA GRAMIN BANK(508515)
594 KHAKNAR MP-47-008-005-001/147
(BADA JAINABAD) 		1747008005NRG24300320240280610 30/03/2024 SALIM 1747008005WL023007 SALIM 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 SALIM NARMADA JHABUA GRAMIN BANK(508515)
595 KHAKNAR MP-47-008-005-001/147
(BADA JAINABAD) 		1747008005NRG24300320240280611 30/03/2024 SULTANA BEE 1747008005WL023007 SULTANA BEE 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 SULTANABEE NARMADA JHABUA GRAMIN BANK(508515)
596 KHAKNAR MP-47-008-005-001/158
(BADA JAINABAD) 		1747008005NRG24300320240280612 30/03/2024 alishan 1747008005WL023007 alishan 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 alishan NARMADA JHABUA GRAMIN BANK(508515)
597 KHAKNAR MP-47-008-005-001/172
(BADA JAINABAD) 		1747008005NRG24300320240279995 30/03/2024 EMALBAI 1747008005WL022961 EMALBAI 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 EMALBAI BANK OF INDIA(508505)
598 KHAKNAR MP-47-008-005-001/189
(BADA JAINABAD) 		1747008005NRG24300320240280613 30/03/2024 SAFEE 1747008005WL023007 SAFEE 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 SAFEE INDIA POST PAYMENTS BANK LIMITED(508528)
599 KHAKNAR MP-47-008-005-001/2
(BADA JAINABAD) 		1747008005NRG24300320240280615 30/03/2024 JAMILA BEE 1747008005WL023007 JAMILA BEE 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 JAMILABEE NARMADA JHABUA GRAMIN BANK(508515)
600 KHAKNAR MP-47-008-005-001/2
(BADA JAINABAD) 		1747008005NRG24300320240280614 30/03/2024 SEKH RASID 1747008005WL023007 SEKH RASID 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 SEKHRASID INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHAKNAR MP-47-008-005-001/273
(BADA JAINABAD) 		1747008005NRG24300320240279996 30/03/2024 saeeda bee 1747008005WL022961 saeeda bee 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 saeedabee NARMADA JHABUA GRAMIN BANK(508515)
602 KHAKNAR MP-47-008-005-001/291
(BADA JAINABAD) 		1747008005NRG24300320240280616 30/03/2024 shaikh irfan 1747008005WL023007 shaikh irfan 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 shaikhirfan NARMADA JHABUA GRAMIN BANK(508515)
603 KHAKNAR MP-47-008-005-001/31-A
(BADA JAINABAD) 		1747008005NRG24300320240279997 30/03/2024 SANDEEP 1747008005WL022961 SANDEEP 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
604 KHAKNAR MP-47-008-005-001/352
(BADA JAINABAD) 		1747008005NRG24300320240279998 30/03/2024 MRS SAKILA BANO 1747008005WL022961 MRS SAKILA BANO 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 MRSSAKILABANO BANK OF INDIA(508505)
605 KHAKNAR MP-47-008-005-001/358
(BADA JAINABAD) 		1747008005NRG24300320240280617 30/03/2024 MR SHE ASIF 1747008005WL023007 MR SHE ASIF 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 MRSHEASIF NARMADA JHABUA GRAMIN BANK(508515)
606 KHAKNAR MP-47-008-005-001/387
(BADA JAINABAD) 		1747008005NRG24300320240279999 30/03/2024 SAIYAD EJAAJMEER 1747008005WL022961 SAIYAD EJAAJMEER 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SAIYADEJAAJMEER NARMADA JHABUA GRAMIN BANK(508515)
607 KHAKNAR MP-47-008-005-001/432
(BADA JAINABAD) 		1747008005NRG24300320240280001 30/03/2024 SANDHYA 1747008005WL022961 SANDHYA 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
608 KHAKNAR MP-47-008-005-001/432
(BADA JAINABAD) 		1747008005NRG24300320240280000 30/03/2024 SANDHYA 1747008005WL022961 SANDHYA 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
609 KHAKNAR MP-47-008-005-001/435
(BADA JAINABAD) 		1747008005NRG24300320240280002 30/03/2024 JABAR 1747008005WL022961 JABAR 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 JABAR NARMADA JHABUA GRAMIN BANK(508515)
610 KHAKNAR MP-47-008-005-001/440
(BADA JAINABAD) 		1747008005NRG24300320240280003 30/03/2024 bhagirath 1747008005WL022961 bhagirath 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 bhagirath INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHAKNAR MP-47-008-005-001/443
(BADA JAINABAD) 		1747008005NRG24300320240280005 30/03/2024 RAJU 1747008005WL022961 RAJU 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 RAJU BANK OF BARODA(606985)
612 KHAKNAR MP-47-008-005-001/443
(BADA JAINABAD) 		1747008005NRG24300320240280006 30/03/2024 SUNITA 1747008005WL022961 SUNITA 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
613 KHAKNAR MP-47-008-005-001/473
(BADA JAINABAD) 		1747008005NRG24300320240280010 30/03/2024 SAPNA 1747008005WL022961 SAPNA 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
614 KHAKNAR MP-47-008-005-001/478
(BADA JAINABAD) 		1747008005NRG24300320240280011 30/03/2024 SUREKHA 1747008005WL022961 SUREKHA 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
615 KHAKNAR MP-47-008-005-001/508
(BADA JAINABAD) 		1747008005NRG24300320240280013 30/03/2024 GULNAJ BEE 1747008005WL022961 GULNAJ BEE 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 GULNAJBEE NARMADA JHABUA GRAMIN BANK(508515)
616 KHAKNAR MP-47-008-005-001/508
(BADA JAINABAD) 		1747008005NRG24300320240280012 30/03/2024 shaikh haroon 1747008005WL022961 shaikh haroon 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 shaikhharoon NARMADA JHABUA GRAMIN BANK(508515)
617 KHAKNAR MP-47-008-005-001/511
(BADA JAINABAD) 		1747008005NRG24300320240280014 30/03/2024 SHENAJ 1747008005WL022961 SHENAJ 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SHENAJ NARMADA JHABUA GRAMIN BANK(508515)
618 KHAKNAR MP-47-008-005-001/521
(BADA JAINABAD) 		1747008005NRG24300320240280015 30/03/2024 SHAILESH JAGDISH 1747008005WL022961 SHAILESH JAGDISH 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SHAILESHJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
619 KHAKNAR MP-47-008-005-001/665
(BADA JAINABAD) 		1747008005NRG24300320240280020 30/03/2024 MAJID TADVI 1747008005WL022961 MAJID TADVI 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 MAJIDTADVI NARMADA JHABUA GRAMIN BANK(508515)
620 KHAKNAR MP-47-008-005-001/724
(BADA JAINABAD) 		1747008005NRG24300320240280619 30/03/2024 ashiya sahin 1747008005WL023007 ashiya sahin 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 ashiyasahin NARMADA JHABUA GRAMIN BANK(508515)
621 KHAKNAR MP-47-008-005-001/79
(BADA JAINABAD) 		1747008005NRG24300320240280622 30/03/2024 javed khaa 1747008005WL023007 javed khaa 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 javedkhaa NARMADA JHABUA GRAMIN BANK(508515)
622 KHAKNAR MP-47-008-005-001/79
(BADA JAINABAD) 		1747008005NRG24300320240280621 30/03/2024 kubara bee 1747008005WL023007 kubara bee 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 kubarabee INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHAKNAR MP-47-008-023-001/179
(DEWRI MAL) 		1747008023NRG24290320240279403 30/03/2024 URMILA BAI 1747008023WL022917 URMILA BAI 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
624 KHAKNAR MP-47-008-023-001/59
(DEWRI MAL) 		1747008023NRG24290320240279413 30/03/2024 CHHAYABAI 1747008023WL022917 CHHAYABAI 00697 BKID0MG0286 442 442 Processed 19/04/2024 397717097 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
625 KHAKNAR MP-47-008-072-001/1-A
(SANDS KALA) 		1747008072NRG24300320240280698 30/03/2024 rekha bai 1747008072WL023011 rekha bai 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
626 KHAKNAR MP-47-008-072-001/150-A
(SANDS KALA) 		1747008072NRG24300320240280705 30/03/2024 SANGEETA KARANSINGH 1747008072WL023011 SANGEETA KARANSINGH 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SANGEETAKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
627 KHAKNAR MP-47-008-072-001/163
(SANDS KALA) 		1747008072NRG24300320240280346 30/03/2024 HARI 1747008072WL022986 HARI 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
628 KHAKNAR MP-47-008-072-001/47-A
(SANDS KALA) 		1747008072NRG24300320240280711 30/03/2024 Santosh Shrawan 1747008072WL023011 Santosh Shrawan 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SantoshShrawan NARMADA JHABUA GRAMIN BANK(508515)
629 KHAKNAR MP-47-008-072-001/511
(SANDS KALA) 		1747008072NRG24300320240280717 30/03/2024 pintiya 1747008072WL023011 pintiya 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 pintiya NARMADA JHABUA GRAMIN BANK(508515)
630 KHAKNAR MP-47-008-072-001/88
(SANDS KALA) 		1747008072NRG24300320240280131 30/03/2024 Santosh Brijlal 1747008072WL022981 Santosh Brijlal 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 SantoshBrijlal NARMADA JHABUA GRAMIN BANK(508515)
631 KHAKNAR MP-47-008-072-001/91
(SANDS KALA) 		1747008072NRG24300320240280350 30/03/2024 AJMAL RATHOD 1747008072WL022987 AJMAL RATHOD 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 AJMALRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
632 KHAKNAR MP-47-008-072-002/107
(SANDS KALA) 		1747008072NRG24300320240280721 30/03/2024 Sunita bai 1747008072WL023011 Sunita bai 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
633 KHAKNAR MP-47-008-072-002/132-B
(SANDS KALA) 		1747008072NRG24300320240280725 30/03/2024 KAVITA BAI TEJU 1747008072WL023011 KAVITA BAI TEJU 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 KAVITABAITEJU NARMADA JHABUA GRAMIN BANK(508515)
634 KHAKNAR MP-47-008-072-002/143
(SANDS KALA) 		1747008072NRG24300320240280530 30/03/2024 somali 1747008072WL022992 somali 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 somali NARMADA JHABUA GRAMIN BANK(508515)
635 KHAKNAR MP-47-008-072-002/180
(SANDS KALA) 		1747008072NRG24300320240280728 30/03/2024 Sangeeta 1747008072WL023011 Sangeeta 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
636 KHAKNAR MP-47-008-072-002/23-B
(SANDS KALA) 		1747008072NRG24300320240280732 30/03/2024 PRIYANKA RATHOD 1747008072WL023011 PRIYANKA RATHOD 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 PRIYANKARATHOD NARMADA JHABUA GRAMIN BANK(508515)
637 KHAKNAR MP-47-008-072-002/26
(SANDS KALA) 		1747008072NRG24300320240280736 30/03/2024 bada mangu 1747008072WL023011 bada mangu 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 badamangu INDIA POST PAYMENTS BANK LIMITED(508528)
638 KHAKNAR MP-47-008-072-002/614
(SANDS KALA) 		1747008072NRG24300320240280739 30/03/2024 AJMAL DARBBRPAWAR 1747008072WL023011 AJMAL DARBBRPAWAR 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 AJMALDARBBRPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
639 KHAKNAR MP-47-008-072-002/614
(SANDS KALA) 		1747008072NRG24300320240280740 30/03/2024 NIRMALA BAI AJMAL 1747008072WL023011 NIRMALA BAI AJMAL 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 NIRMALABAIAJMAL NARMADA JHABUA GRAMIN BANK(508515)
640 KHAKNAR MP-47-008-072-002/70-B
(SANDS KALA) 		1747008072NRG24300320240280744 30/03/2024 prakash 1747008072WL023011 prakash 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 prakash NARMADA JHABUA GRAMIN BANK(508515)
641 KHAKNAR MP-47-008-072-002/89-A
(SANDS KALA) 		1747008072NRG24300320240280750 30/03/2024 BINTA BAI RATHOD 1747008072WL023011 BINTA BAI RATHOD 00697 BKID0MG0286 1326 1326 Processed 19/04/2024 397717097 BINTABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
642 KHAKNAR MP-47-008-073-001/142
(SAROLA) 		1747008073NRG24290320240279430 30/03/2024 Rekha Bai Onkar 1747008073WL022919 Rekha Bai Onkar 00697 BKID0MG0286 1105 1105 Processed 19/04/2024 397717097 RekhaBaiOnkar NARMADA JHABUA GRAMIN BANK(508515)
643 KHAKNAR MP-47-008-073-001/144
(SAROLA) 		1747008073NRG24290320240279431 30/03/2024 Raju Gulab 1747008073WL022919 Raju Gulab 00697 BKID0MG0286 884 884 Processed 19/04/2024 397717097 RajuGulab BANK OF INDIA(508505)
644 KHAKNAR MP-47-008-073-001/229
(SAROLA) 		1747008073NRG24290320240279433 30/03/2024 akshay dinesh 1747008073WL022919 akshay dinesh 00697 BKID0MG0286 1105 1105 Processed 19/04/2024 397717097 akshaydinesh NARMADA JHABUA GRAMIN BANK(508515)
645 KHAKNAR MP-47-008-073-001/29
(SAROLA) 		1747008073NRG24290320240279434 30/03/2024 ANIL SHAMRAV 1747008073WL022919 ANIL SHAMRAV 00697 BKID0MG0286 1105 1105 Processed 19/04/2024 397717097 ANILSHAMRAV BANK OF BARODA(606985)
646 KHAKNAR MP-47-008-073-001/378
(SAROLA) 		1747008073NRG24290320240279435 30/03/2024 Rafid Nyamat 1747008073WL022919 Rafid Nyamat 00697 BKID0MG0286 1105 1105 Processed 19/04/2024 397717097 RafidNyamat NARMADA JHABUA GRAMIN BANK(508515)
647 KHAKNAR MP-47-008-073-001/389
(SAROLA) 		1747008073NRG24290320240279436 30/03/2024 Apshaana 1747008073WL022919 Apshaana 00697 BKID0MG0286 884 884 Processed 19/04/2024 397717097 Apshaana NARMADA JHABUA GRAMIN BANK(508515)
648 KHAKNAR MP-47-008-073-001/422
(SAROLA) 		1747008073NRG24290320240279437 30/03/2024 SRAWAN DEVCHAND 1747008073WL022919 SRAWAN DEVCHAND 00697 BKID0MG0286 1105 1105 Processed 19/04/2024 397717097 SRAWANDEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
649 KHAKNAR MP-47-008-073-001/448-A
(SAROLA) 		1747008073NRG24290320240279438 30/03/2024 Aamin Ashraf Tadavi 1747008073WL022919 Aamin Ashraf Tadavi 00697 BKID0MG0286 1105 1105 Processed 19/04/2024 397717097 AaminAshrafTadavi NARMADA JHABUA GRAMIN BANK(508515)
650 KHAKNAR MP-47-008-073-001/448-A
(SAROLA) 		1747008073NRG24290320240279439 30/03/2024 Najma Aamin Tadvi 1747008073WL022919 Najma Aamin Tadvi 00697 BKID0MG0286 1105 1105 Processed 19/04/2024 397717097 NajmaAaminTadvi NARMADA JHABUA GRAMIN BANK(508515)
651 KHAKNAR MP-47-008-073-001/476-D
(SAROLA) 		1747008073NRG24290320240279440 30/03/2024 Irshad Mangal 1747008073WL022919 Irshad Mangal 00697 BKID0MG0286 1105 1105 Processed 19/04/2024 397717097 IrshadMangal NARMADA JHABUA GRAMIN BANK(508515)
652 KHAKNAR MP-47-008-073-001/634
(SAROLA) 		1747008073NRG24290320240279441 30/03/2024 DEHAJA BAI MANSUR 1747008073WL022919 DEHAJA BAI MANSUR 00697 BKID0MG0286 1105 1105 Processed 19/04/2024 397717097 DEHAJABAIMANSUR INDUSIND BANK(607189)
SubTotal 67847 67847
653 KHAKNAR MP-47-008-004-001/30
(AMULLAKHURD) 		1747008004NRG24300320240279764 30/03/2024 Jamuna Patel MANSHARAM 1747008004WL022951 Jamuna Patel MANSHARAM 00697 BKID0MG0289 1200 1200 Processed 19/04/2024 397717097 JamunaPatelMANSHARAM FINCARE SMALL FINANCE BANK LTD(608304)
654 KHAKNAR MP-47-008-004-001/52
(AMULLAKHURD) 		1747008004NRG24300320240279767 30/03/2024 Rukhmani Bai MANGAL 1747008004WL022951 Rukhmani Bai MANGAL 00697 BKID0MG0289 1000 1000 Processed 19/04/2024 397717097 RukhmaniBaiMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2200 2200
655 KHAKNAR MP-47-008-005-001/443
(BADA JAINABAD) 		1747008005NRG24300320240280004 30/03/2024 SODRA 1747008005WL022961 SODRA 00697 BKID0NAMRGB 1326 1326 Processed 19/04/2024 397717097 SODRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
656 KHAKNAR MP-47-008-072-001/254-D
(SANDS KALA) 		1747008072NRG24300320240280708 30/03/2024 CHATAN PWAR 1747008072WL023011 CHATAN PWAR 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397717097 CHATANPWAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 540437 540437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 3094
2 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of Baroda BARB0KHAIND Khandwa Road 884
3 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of Baroda BARB0PITHAM PITHAMPUR 40
4 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of Baroda BARB0VJBURH Burhanpur 4862
5 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of India BKID0009504 BAHADARPUR 2652
6 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of India BKID0009506 BURHANPUR 2652
7 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of India BKID0009510 KHAKNAR 120666
8 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of India BKID0009518 NEPANAGAR 52377
9 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of India BKID0009521 DEDTALAI 22701
10 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of India BKID0009523 DOIPHODIA 102986
11 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of India BKID0009526 TUKAITHAD 35321
12 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of India BKID0009528 DABIYA KHEDA 6851
13 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of India BKID0009532 INDIRA NAGAR 1326
14 KHAKNAR MP1747008_300324APB_FTO_524425 Bank of India BKID0009575 AMRAVAT ROAD 1105
15 KHAKNAR MP1747008_300324APB_FTO_524425 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 80
16 KHAKNAR MP1747008_300324APB_FTO_524425 State Bank of India SBIN0000408 KHANDWA 1200
17 KHAKNAR MP1747008_300324APB_FTO_524425 State Bank of India SBIN0001306 NEPANAGAR 5083
18 KHAKNAR MP1747008_300324APB_FTO_524425 State Bank of India SBIN0004582 A D B BURHANPUR 884
19 KHAKNAR MP1747008_300324APB_FTO_524425 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
20 KHAKNAR MP1747008_300324APB_FTO_524425 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
21 KHAKNAR MP1747008_300324APB_FTO_524425 India Post Payments Bank IPOS0000001 Khandwa 91261
22 KHAKNAR MP1747008_300324APB_FTO_524425 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 3757
23 KHAKNAR MP1747008_300324APB_FTO_524425 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 1326
24 KHAKNAR MP1747008_300324APB_FTO_524425 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1768
25 KHAKNAR MP1747008_300324APB_FTO_524425 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 67847
26 KHAKNAR MP1747008_300324APB_FTO_524425 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2200
27 KHAKNAR MP1747008_300324APB_FTO_524425 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1326
28 KHAKNAR MP1747008_300324APB_FTO_524425 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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