Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_310723APB_FTO_196590
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-47-008-012-002/308-A
(CHAKBARA) 		1747008012NRG24310720230096463 31/07/2023 gori bai 1747008012WL007744 gori bai 00045 BARB0BURHAN 1326 1326 Processed 04/08/2023 324773339 goribai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-012-002/275
(CHAKBARA) 		1747008012NRG24300720230095992 31/07/2023 LALSINGH 1747008012WL007687 LALSINGH 00048 BKID0009506 1105 1105 Processed 04/08/2023 324773339 LALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 KHAKNAR MP-47-008-012-002/144
(CHAKBARA) 		1747008012NRG24300720230095974 31/07/2023 GANGA BAI BABBU 1747008012WL007687 GANGA BAI BABBU 00048 BKID0009509 1105 1105 Processed 04/08/2023 324773339 GANGABAIBABBU UCO BANK(607066)
4 KHAKNAR MP-47-008-012-003/14
(CHAKBARA) 		1747008012NRG24300720230096007 31/07/2023 GANPAT GULAB BHILALA 1747008012WL007687 GANPAT GULAB BHILALA 00048 BKID0009509 1105 1105 Processed 04/08/2023 324773339 GANPATGULABBHILALA BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-012-003/14
(CHAKBARA) 		1747008012NRG24300720230096008 31/07/2023 KANA BAI GANPAT BHILALA 1747008012WL007687 KANA BAI GANPAT BHILALA 00048 BKID0009509 1105 1105 Processed 04/08/2023 324773339 KANABAIGANPATBHILALA UCO BANK(607066)
6 KHAKNAR MP-47-008-012-003/32
(CHAKBARA) 		1747008012NRG24300720230096015 31/07/2023 bhuri bai sukhalal 1747008012WL007687 bhuri bai sukhalal 00048 BKID0009509 1105 1105 Processed 04/08/2023 324773339 bhuribaisukhalal BANK OF INDIA(508505)
SubTotal 4420 4420
7 KHAKNAR MP-47-008-012-002/178-B
(CHAKBARA) 		1747008012NRG24300720230095977 31/07/2023 Savita kumari 1747008012WL007687 Savita kumari 00048 BKID0009510 1105 1105 Processed 04/08/2023 324773339 Savitakumari BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-025-001/186
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096082 31/07/2023 Kishor 1747008025WL007702 Kishor 00048 BKID0009510 442 442 Processed 04/08/2023 324773339 Kishor BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-066-001/265
(RANGAI) 		1747008066NRG24310720230097206 31/07/2023 gulabi bai 1747008066WL007806 gulabi bai 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 gulabibai BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-066-001/265
(RANGAI) 		1747008066NRG24310720230097205 31/07/2023 visram 1747008066WL007806 visram 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 visram NARMADA JHABUA GRAMIN BANK(508515)
11 KHAKNAR MP-47-008-066-001/74
(RANGAI) 		1747008066NRG24310720230097209 31/07/2023 MANSHARAM 1747008066WL007806 MANSHARAM 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
12 KHAKNAR MP-47-008-083-001/337
(TAJNAPUR) 		1747008083NRG24310720230096543 31/07/2023 Kanta Chhagan 1747008083WL007760 Kanta Chhagan 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 KantaChhagan BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-084-001/121
(TELIATHAD) 		1747008084NRG24310720230097233 31/07/2023 Santosh Chagan 1747008084WL007808 Santosh Chagan 00048 BKID0009510 442 442 Processed 04/08/2023 324773339 SantoshChagan STATE BANK OF INDIA(508548)
14 KHAKNAR MP-47-008-085-001/155
(TEMBHI) 		1747008085NRG24310720230096394 31/07/2023 sushila 1747008085WL007726 sushila 00048 BKID0009510 1326 1326 Rejected 04/08/2023 324773339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHAKNAR MP-47-008-085-001/211
(TEMBHI) 		1747008085NRG24300720230095950 31/07/2023 ramsu 1747008085WL007682 ramsu 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 ramsu BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-085-001/212
(TEMBHI) 		1747008085NRG24300720230095953 31/07/2023 sunita 1747008085WL007683 sunita 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 sunita BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-085-001/6
(TEMBHI) 		1747008085NRG24300720230095938 31/07/2023 arun 1747008085WL007675 arun 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 arun BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-085-001/6
(TEMBHI) 		1747008085NRG24300720230095939 31/07/2023 arun 1747008085WL007675 arun 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 arun BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-085-001/84
(TEMBHI) 		1747008085NRG24300720230095941 31/07/2023 maganlal 1747008085WL007677 maganlal 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 maganlal FINO PAYMENTS BANK LTD(608001)
20 KHAKNAR MP-47-008-085-001/84
(TEMBHI) 		1747008085NRG24300720230095942 31/07/2023 maganlal 1747008085WL007677 maganlal 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 maganlal INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-085-001/97
(TEMBHI) 		1747008085NRG24300720230095943 31/07/2023 mana 1747008085WL007678 mana 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 mana BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-085-002/128
(TEMBHI) 		1747008085NRG24300720230095948 31/07/2023 rajaram maroti 1747008085WL007680 rajaram maroti 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 rajarammaroti INDUSIND BANK(607189)
23 KHAKNAR MP-47-008-085-002/128
(TEMBHI) 		1747008085NRG24300720230095946 31/07/2023 RAJARAM MARUTI 1747008085WL007680 RAJARAM MARUTI 00048 BKID0009510 1326 1326 Processed 04/08/2023 324773339 RAJARAMMARUTI BANK OF INDIA(508505)
SubTotal 20553 20553
24 KHAKNAR MP-47-008-001-001/100
(AMBADA RAIYAT) 		1747008001NRG24310720230097179 31/07/2023 HEMANT NANDU 1747008001WL007802 HEMANT NANDU 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 HEMANTNANDU BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-001-001/100
(AMBADA RAIYAT) 		1747008001NRG24310720230097178 31/07/2023 SUSHILA BAI 1747008001WL007802 SUSHILA BAI 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-001-001/100-A
(AMBADA RAIYAT) 		1747008001NRG24310720230097180 31/07/2023 RAMDAS LACHHU 1747008001WL007802 RAMDAS LACHHU 00048 BKID0009518 884 884 Processed 04/08/2023 324773339 RAMDASLACHHU BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-001-001/258-A
(AMBADA RAIYAT) 		1747008001NRG24310720230097174 31/07/2023 DILIP HARI 1747008001WL007800 DILIP HARI 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 DILIPHARI NARMADA JHABUA GRAMIN BANK(508515)
28 KHAKNAR MP-47-008-001-001/368
(AMBADA RAIYAT) 		1747008001NRG24310720230097175 31/07/2023 INDU BAI 1747008001WL007801 INDU BAI 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 INDUBAI BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-001-001/368
(AMBADA RAIYAT) 		1747008001NRG24310720230097176 31/07/2023 SURESH 1747008001WL007801 SURESH 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 SURESH BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-001-001/505-A
(AMBADA RAIYAT) 		1747008001NRG24310720230097183 31/07/2023 BHAVLAL RANCHOD 1747008001WL007804 BHAVLAL RANCHOD 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 BHAVLALRANCHOD BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-001-001/505-A
(AMBADA RAIYAT) 		1747008001NRG24310720230097184 31/07/2023 VACHALA BAI BHAVLAL 1747008001WL007804 VACHALA BAI BHAVLAL 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 VACHALABAIBHAVLAL BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-001-001/657
(AMBADA RAIYAT) 		1747008001NRG24310720230097182 31/07/2023 RAM PRASAD NARAYAN 1747008001WL007803 RAM PRASAD NARAYAN 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 RAMPRASADNARAYAN BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-015-001/109
(DABALI KALA) 		1747008015NRG24310720230096655 31/07/2023 aneeta 1747008015WL007768 aneeta 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 aneeta BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-015-001/109
(DABALI KALA) 		1747008015NRG24310720230096654 31/07/2023 MANIKARAM MITHARAM 1747008015WL007768 MANIKARAM MITHARAM 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 MANIKARAMMITHARAM BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-015-001/124
(DABALI KALA) 		1747008015NRG24310720230096656 31/07/2023 VIJAY 1747008015WL007768 VIJAY 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 VIJAY BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-015-001/127
(DABALI KALA) 		1747008015NRG24310720230096658 31/07/2023 Vijay Ratilal 1747008015WL007768 Vijay Ratilal 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 VijayRatilal BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-015-001/127
(DABALI KALA) 		1747008015NRG24310720230096657 31/07/2023 VIJAY RATILAL 1747008015WL007768 VIJAY RATILAL 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 VIJAYRATILAL BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-015-001/153
(DABALI KALA) 		1747008015NRG24310720230096661 31/07/2023 RAM SHYAMRAO 1747008015WL007768 RAM SHYAMRAO 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 RAMSHYAMRAO BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-015-001/153
(DABALI KALA) 		1747008015NRG24310720230096662 31/07/2023 Sangita Bai Ram 1747008015WL007768 Sangita Bai Ram 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 SangitaBaiRam BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-015-001/16
(DABALI KALA) 		1747008015NRG24310720230096663 31/07/2023 MADU RAMSING 1747008015WL007768 MADU RAMSING 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 MADURAMSING BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-015-001/163
(DABALI KALA) 		1747008015NRG24310720230096665 31/07/2023 Sangitabai Korku 1747008015WL007768 Sangitabai Korku 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 SangitabaiKorku STATE BANK OF INDIA(508548)
42 KHAKNAR MP-47-008-015-001/173
(DABALI KALA) 		1747008015NRG24310720230096666 31/07/2023 Lakhan Navalsing 1747008015WL007768 Lakhan Navalsing 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 LakhanNavalsing BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-015-001/179
(DABALI KALA) 		1747008015NRG24310720230096668 31/07/2023 RAMAYAN NAMDEV 1747008015WL007768 RAMAYAN NAMDEV 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 RAMAYANNAMDEV BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-015-001/179
(DABALI KALA) 		1747008015NRG24310720230096669 31/07/2023 UMABAI RAMAYAN 1747008015WL007768 UMABAI RAMAYAN 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 UMABAIRAMAYAN BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-015-001/206
(DABALI KALA) 		1747008015NRG24310720230096603 31/07/2023 Aashaa Devraj 1747008015WL007763 Aashaa Devraj 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 AashaaDevraj INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-015-001/206
(DABALI KALA) 		1747008015NRG24310720230096602 31/07/2023 DEVARAJ PRABHULAL 1747008015WL007763 DEVARAJ PRABHULAL 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 DEVARAJPRABHULAL BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-015-001/206
(DABALI KALA) 		1747008015NRG24310720230096601 31/07/2023 KESHARBAI PRABHULAL 1747008015WL007763 KESHARBAI PRABHULAL 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 KESHARBAIPRABHULAL BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-015-001/206
(DABALI KALA) 		1747008015NRG24310720230096604 31/07/2023 MUKESH 1747008015WL007763 MUKESH 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAKNAR MP-47-008-015-001/206
(DABALI KALA) 		1747008015NRG24310720230096605 31/07/2023 rajesh 1747008015WL007763 rajesh 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 rajesh STATE BANK OF INDIA(508548)
50 KHAKNAR MP-47-008-015-001/206
(DABALI KALA) 		1747008015NRG24310720230096606 31/07/2023 Tironabai Rajesh 1747008015WL007763 Tironabai Rajesh 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 TironabaiRajesh BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-015-001/213
(DABALI KALA) 		1747008015NRG24310720230096670 31/07/2023 SARITA BAI RATAN 1747008015WL007768 SARITA BAI RATAN 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 SARITABAIRATAN BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-015-001/302-A
(DABALI KALA) 		1747008015NRG24310720230096583 31/07/2023 lalita 1747008015WL007762 lalita 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 lalita BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-015-001/303
(DABALI KALA) 		1747008015NRG24310720230096584 31/07/2023 hungi 1747008015WL007762 hungi 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 hungi BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-015-001/342
(DABALI KALA) 		1747008015NRG24310720230096586 31/07/2023 ganesh 1747008015WL007762 ganesh 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 ganesh BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-015-001/423
(DABALI KALA) 		1747008015NRG24310720230096676 31/07/2023 savita bai 1747008015WL007768 savita bai 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 savitabai BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-015-001/45
(DABALI KALA) 		1747008015NRG24310720230096678 31/07/2023 Sangeetabai Santosh 1747008015WL007768 Sangeetabai Santosh 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 SangeetabaiSantosh BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-015-001/45
(DABALI KALA) 		1747008015NRG24310720230096677 31/07/2023 SANTOSH LAKSHMAN 1747008015WL007768 SANTOSH LAKSHMAN 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 SANTOSHLAKSHMAN FINO PAYMENTS BANK LTD(608001)
58 KHAKNAR MP-47-008-015-001/556
(DABALI KALA) 		1747008015NRG24310720230096593 31/07/2023 kashi 1747008015WL007762 kashi 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 kashi BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-015-001/559
(DABALI KALA) 		1747008015NRG24310720230096596 31/07/2023 RAKA BAI 1747008015WL007762 RAKA BAI 00048 BKID0009518 663 663 Processed 04/08/2023 324773339 RAKABAI BANK OF BARODA(606985)
60 KHAKNAR MP-47-008-055-001/101
(NAWTHA) 		1747008055NRG24310720230097186 31/07/2023 SUMAN BAI VINOD 1747008055WL007805 SUMAN BAI VINOD 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 SUMANBAIVINOD BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-055-001/150
(NAWTHA) 		1747008055NRG24310720230097189 31/07/2023 JULI BAI RAJENDRA 1747008055WL007805 JULI BAI RAJENDRA 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 JULIBAIRAJENDRA BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-055-001/151
(NAWTHA) 		1747008055NRG24310720230097190 31/07/2023 LILA BAI 1747008055WL007805 LILA BAI 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 LILABAI BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-055-001/152
(NAWTHA) 		1747008055NRG24310720230097191 31/07/2023 JAINA GAUTAM 1747008055WL007805 JAINA GAUTAM 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 JAINAGAUTAM BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-055-001/153
(NAWTHA) 		1747008055NRG24310720230097192 31/07/2023 MAGAN BAI SUKLAL 1747008055WL007805 MAGAN BAI SUKLAL 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 MAGANBAISUKLAL BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-055-001/179
(NAWTHA) 		1747008055NRG24310720230097195 31/07/2023 SAKUNTALA BAI 1747008055WL007805 SAKUNTALA BAI 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 SAKUNTALABAI BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-055-001/244
(NAWTHA) 		1747008055NRG24310720230097197 31/07/2023 NILA BHILAVEKAR 1747008055WL007805 NILA BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 NILABHILAVEKAR BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-055-001/283
(NAWTHA) 		1747008055NRG24310720230097198 31/07/2023 ANITA SALVEKAR 1747008055WL007805 ANITA SALVEKAR 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 ANITASALVEKAR BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-055-001/330
(NAWTHA) 		1747008055NRG24310720230097199 31/07/2023 CHANDA BHILAVEKAR 1747008055WL007805 CHANDA BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 CHANDABHILAVEKAR BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-055-001/81
(NAWTHA) 		1747008055NRG24310720230097200 31/07/2023 RAJU DHURVE 1747008055WL007805 RAJU DHURVE 00048 BKID0009518 1326 1326 Processed 04/08/2023 324773339 RAJUDHURVE BANK OF INDIA(508505)
SubTotal 46631 46631
70 KHAKNAR MP-47-008-009-002/144
(BALAPAT) 		1747008009NRG24310720230096391 31/07/2023 santa bai 1747008009WL007725 santa bai 00048 BKID0009521 1326 1326 Processed 04/08/2023 324773339 santabai BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-020-001/194
(DAIYAT RAIYAT) 		1747008020NRG24300720230096098 31/07/2023 Champu mitharam 1747008020WL007703 Champu mitharam 00048 BKID0009521 1224 1224 Processed 04/08/2023 324773339 Champumitharam INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-020-001/194
(DAIYAT RAIYAT) 		1747008020NRG24300720230096097 31/07/2023 mitharam 1747008020WL007703 mitharam 00048 BKID0009521 1224 1224 Processed 04/08/2023 324773339 mitharam BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-020-001/364
(DAIYAT RAIYAT) 		1747008020NRG24300720230096100 31/07/2023 lakhan hemraj 1747008020WL007703 lakhan hemraj 00048 BKID0009521 1224 1224 Processed 04/08/2023 324773339 lakhanhemraj BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-020-001/72
(DAIYAT RAIYAT) 		1747008020NRG24300720230096102 31/07/2023 MISHRILAL GULJAR 1747008020WL007703 MISHRILAL GULJAR 00048 BKID0009521 1224 1224 Processed 04/08/2023 324773339 MISHRILALGULJAR BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-020-001/72
(DAIYAT RAIYAT) 		1747008020NRG24300720230096103 31/07/2023 SAVITREEBAI GULJAR 1747008020WL007703 SAVITREEBAI GULJAR 00048 BKID0009521 1224 1224 Processed 04/08/2023 324773339 SAVITREEBAIGULJAR BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-020-001/76
(DAIYAT RAIYAT) 		1747008020NRG24300720230096105 31/07/2023 ganga 1747008020WL007703 ganga 00048 BKID0009521 612 612 Processed 04/08/2023 324773339 ganga BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-020-001/76
(DAIYAT RAIYAT) 		1747008020NRG24300720230096104 31/07/2023 RADHESYAM SANU 1747008020WL007703 RADHESYAM SANU 00048 BKID0009521 1224 1224 Processed 04/08/2023 324773339 RADHESYAMSANU BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-025-001/162
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096080 31/07/2023 GOPAL SANU 1747008025WL007702 GOPAL SANU 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 GOPALSANU BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-025-001/191
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096084 31/07/2023 Sager 1747008025WL007702 Sager 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 Sager INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-025-001/191
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096083 31/07/2023 SAHEBRAV 1747008025WL007702 SAHEBRAV 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 SAHEBRAV BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-025-001/199
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096086 31/07/2023 KASHI BAI MADAN 1747008025WL007702 KASHI BAI MADAN 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 KASHIBAIMADAN BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-025-001/199
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096085 31/07/2023 KASHI BAI MADAN 1747008025WL007702 KASHI BAI MADAN 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 KASHIBAIMADAN BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-025-001/266
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096088 31/07/2023 Joshida JAGANLAL 1747008025WL007702 Joshida JAGANLAL 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 JoshidaJAGANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
84 KHAKNAR MP-47-008-025-001/289
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096090 31/07/2023 SUSHILA 1747008025WL007702 SUSHILA 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 SUSHILA BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-025-001/34
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096094 31/07/2023 Rafik Khan Darani Khan 1747008025WL007702 Rafik Khan Darani Khan 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 RafikKhanDaraniKhan BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-025-001/34
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096093 31/07/2023 Rafik Khan Darani Khan 1747008025WL007702 Rafik Khan Darani Khan 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 RafikKhanDaraniKhan BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-031-001/409-A
(GORADIYA) 		1747008031NRG24300720230096154 31/07/2023 LANKA LAKSHAMAN 1747008031WL007707 LANKA LAKSHAMAN 00048 BKID0009521 884 884 Processed 04/08/2023 324773339 LANKALAKSHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-031-001/44
(GORADIYA) 		1747008031NRG24300720230096063 31/07/2023 ANITA RAMLAL 1747008031WL007696 ANITA RAMLAL 00048 BKID0009521 1326 1326 Processed 04/08/2023 324773339 ANITARAMLAL BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-062-002/13-A
(PIPALPANI) 		1747008062NRG24310720230096992 31/07/2023 Hariprasad Ramlal 1747008062WL007797 Hariprasad Ramlal 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 HariprasadRamlal BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-062-002/139-A
(PIPALPANI) 		1747008062NRG24310720230096993 31/07/2023 Pramila 1747008062WL007797 Pramila 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-062-002/142
(PIPALPANI) 		1747008062NRG24310720230096995 31/07/2023 Rukhmi nandlal 1747008062WL007797 Rukhmi nandlal 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Rukhminandlal BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-062-002/205
(PIPALPANI) 		1747008062NRG24310720230096999 31/07/2023 MINAKSHI 1747008062WL007797 MINAKSHI 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 MINAKSHI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-062-002/232
(PIPALPANI) 		1747008062NRG24310720230097001 31/07/2023 Nankram 1747008062WL007797 Nankram 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Nankram INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAKNAR MP-47-008-062-002/232
(PIPALPANI) 		1747008062NRG24310720230097002 31/07/2023 Vikas Nankram 1747008062WL007797 Vikas Nankram 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 VikasNankram BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-062-002/260-B
(PIPALPANI) 		1747008062NRG24310720230097003 31/07/2023 DIPALI SURESH 1747008062WL007797 DIPALI SURESH 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 DIPALISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHAKNAR MP-47-008-062-002/265
(PIPALPANI) 		1747008062NRG24310720230097007 31/07/2023 janki 1747008062WL007797 janki 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 janki BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-062-002/269
(PIPALPANI) 		1747008062NRG24310720230097010 31/07/2023 Raja Bhoju 1747008062WL007797 Raja Bhoju 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 RajaBhoju INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-062-002/269
(PIPALPANI) 		1747008062NRG24310720230097011 31/07/2023 Shantu bai raja 1747008062WL007797 Shantu bai raja 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Shantubairaja INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAKNAR MP-47-008-062-002/270
(PIPALPANI) 		1747008062NRG24310720230097012 31/07/2023 Moji Jhanju 1747008062WL007797 Moji Jhanju 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 MojiJhanju BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-062-002/270
(PIPALPANI) 		1747008062NRG24310720230097013 31/07/2023 Sukum Bai Moji 1747008062WL007797 Sukum Bai Moji 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 SukumBaiMoji BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-062-002/273
(PIPALPANI) 		1747008062NRG24310720230097014 31/07/2023 HIralal Moti 1747008062WL007797 HIralal Moti 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 HIralalMoti BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-062-002/273
(PIPALPANI) 		1747008062NRG24310720230097015 31/07/2023 Rukhmani Hiralal 1747008062WL007797 Rukhmani Hiralal 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 RukhmaniHiralal BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-062-002/282
(PIPALPANI) 		1747008062NRG24310720230097016 31/07/2023 Samay Bhaiyalal 1747008062WL007797 Samay Bhaiyalal 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 SamayBhaiyalal NARMADA JHABUA GRAMIN BANK(508515)
104 KHAKNAR MP-47-008-062-002/283
(PIPALPANI) 		1747008062NRG24310720230097017 31/07/2023 kanta 1747008062WL007797 kanta 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAKNAR MP-47-008-062-002/283
(PIPALPANI) 		1747008062NRG24310720230097018 31/07/2023 Kanta Nilesh 1747008062WL007797 Kanta Nilesh 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 KantaNilesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-062-002/284
(PIPALPANI) 		1747008062NRG24310720230097019 31/07/2023 Sunil Brijlal 1747008062WL007797 Sunil Brijlal 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 SunilBrijlal BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-062-002/287
(PIPALPANI) 		1747008062NRG24310720230097020 31/07/2023 Shushila Shyamlal 1747008062WL007797 Shushila Shyamlal 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 ShushilaShyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAKNAR MP-47-008-062-002/289
(PIPALPANI) 		1747008062NRG24310720230097022 31/07/2023 Anita Vinod 1747008062WL007797 Anita Vinod 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 AnitaVinod INDUSIND BANK(607189)
109 KHAKNAR MP-47-008-062-002/317
(PIPALPANI) 		1747008062NRG24310720230097027 31/07/2023 Anita Ramesh 1747008062WL007797 Anita Ramesh 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 AnitaRamesh BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-062-002/317
(PIPALPANI) 		1747008062NRG24310720230097026 31/07/2023 Ramesh Bhura 1747008062WL007797 Ramesh Bhura 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 RameshBhura BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-062-002/320
(PIPALPANI) 		1747008062NRG24310720230097028 31/07/2023 Asharam Moji 1747008062WL007797 Asharam Moji 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 AsharamMoji INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-062-002/320
(PIPALPANI) 		1747008062NRG24310720230097029 31/07/2023 Jamuna Asharam 1747008062WL007797 Jamuna Asharam 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 JamunaAsharam BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-062-002/321
(PIPALPANI) 		1747008062NRG24310720230097031 31/07/2023 Amar Mojilal 1747008062WL007797 Amar Mojilal 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 AmarMojilal FINO PAYMENTS BANK LTD(608001)
114 KHAKNAR MP-47-008-062-002/321
(PIPALPANI) 		1747008062NRG24310720230097030 31/07/2023 Shyam Moji 1747008062WL007797 Shyam Moji 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 ShyamMoji BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-062-002/327
(PIPALPANI) 		1747008062NRG24310720230097032 31/07/2023 Anil 1747008062WL007797 Anil 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-062-002/33-B
(PIPALPANI) 		1747008062NRG24310720230097035 31/07/2023 Munni Bai Sohanlal 1747008062WL007797 Munni Bai Sohanlal 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 MunniBaiSohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-062-002/33-B
(PIPALPANI) 		1747008062NRG24310720230097034 31/07/2023 SOHANLAL CHAJJULAL DARSIMHE 1747008062WL007797 SOHANLAL CHAJJULAL DARSIMHE 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 SOHANLALCHAJJULALDARSIMHE INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-062-002/342
(PIPALPANI) 		1747008062NRG24310720230097036 31/07/2023 Asha Onkar 1747008062WL007797 Asha Onkar 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 AshaOnkar INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-062-002/342
(PIPALPANI) 		1747008062NRG24310720230097037 31/07/2023 Sevanti Bhaulal 1747008062WL007797 Sevanti Bhaulal 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 SevantiBhaulal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-062-002/350
(PIPALPANI) 		1747008062NRG24310720230097039 31/07/2023 Kusum Anil 1747008062WL007797 Kusum Anil 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 KusumAnil INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-062-002/353-A
(PIPALPANI) 		1747008062NRG24310720230097040 31/07/2023 Tarachand 1747008062WL007797 Tarachand 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Tarachand BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-062-002/353-A
(PIPALPANI) 		1747008062NRG24310720230097041 31/07/2023 Urmila 1747008062WL007797 Urmila 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Urmila BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-062-002/356
(PIPALPANI) 		1747008062NRG24310720230097043 31/07/2023 jago bai 1747008062WL007797 jago bai 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 jagobai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-062-002/356
(PIPALPANI) 		1747008062NRG24310720230097042 31/07/2023 Pannalal 1747008062WL007797 Pannalal 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Pannalal BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-062-002/40
(PIPALPANI) 		1747008062NRG24310720230097045 31/07/2023 bainabai 1747008062WL007797 bainabai 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 bainabai BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-062-002/40
(PIPALPANI) 		1747008062NRG24310720230097044 31/07/2023 BIHARI 1747008062WL007797 BIHARI 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 BIHARI BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-062-002/41
(PIPALPANI) 		1747008062NRG24310720230097047 31/07/2023 Ashvin Digar 1747008062WL007797 Ashvin Digar 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 AshvinDigar BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-062-002/41
(PIPALPANI) 		1747008062NRG24310720230097046 31/07/2023 pramila bai 1747008062WL007797 pramila bai 00048 BKID0009521 221 221 Rejected 04/08/2023 324773339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 KHAKNAR MP-47-008-062-002/67-A
(PIPALPANI) 		1747008062NRG24310720230097049 31/07/2023 jijibai 1747008062WL007797 jijibai 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 jijibai BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-062-002/67-A
(PIPALPANI) 		1747008062NRG24310720230097048 31/07/2023 jijibai 1747008062WL007797 jijibai 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 jijibai INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-062-002/72
(PIPALPANI) 		1747008062NRG24310720230097052 31/07/2023 Gouri Jambekar 1747008062WL007797 Gouri Jambekar 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 GouriJambekar BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-062-002/72
(PIPALPANI) 		1747008062NRG24310720230097050 31/07/2023 SUNITA 1747008062WL007797 SUNITA 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 SUNITA BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-062-002/86
(PIPALPANI) 		1747008062NRG24310720230097054 31/07/2023 Sakunbai 1747008062WL007797 Sakunbai 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Sakunbai BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-076-001/426
(SHEKHPURA RAIYAT) 		1747008076NRG24310720230097060 31/07/2023 dilip 1747008076WL007798 dilip 00048 BKID0009521 1326 1326 Processed 04/08/2023 324773339 dilip BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-076-001/517
(SHEKHPURA RAIYAT) 		1747008076NRG24310720230097062 31/07/2023 sukarai 1747008076WL007798 sukarai 00048 BKID0009521 1326 1326 Processed 04/08/2023 324773339 sukarai BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-076-001/640
(SHEKHPURA RAIYAT) 		1747008076NRG24310720230097064 31/07/2023 sarsvati 1747008076WL007798 sarsvati 00048 BKID0009521 1326 1326 Processed 04/08/2023 324773339 sarsvati BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-084-001/10
(TELIATHAD) 		1747008084NRG24310720230097214 31/07/2023 Fulvanti Ramkishan 1747008084WL007808 Fulvanti Ramkishan 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 FulvantiRamkishan BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-084-001/106
(TELIATHAD) 		1747008084NRG24310720230097221 31/07/2023 RUPESH NARAYAN 1747008084WL007808 RUPESH NARAYAN 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 RUPESHNARAYAN BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-084-001/113
(TELIATHAD) 		1747008084NRG24310720230097224 31/07/2023 Ganga 1747008084WL007808 Ganga 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 Ganga BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-084-001/115
(TELIATHAD) 		1747008084NRG24310720230097225 31/07/2023 RAJESH 1747008084WL007808 RAJESH 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 RAJESH BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-084-001/118
(TELIATHAD) 		1747008084NRG24310720230097226 31/07/2023 Gopal Alu 1747008084WL007808 Gopal Alu 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 GopalAlu BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-084-001/118-B
(TELIATHAD) 		1747008084NRG24310720230097227 31/07/2023 Basnti bai gopal 1747008084WL007808 Basnti bai gopal 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 Basntibaigopal BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-084-001/119
(TELIATHAD) 		1747008084NRG24310720230097228 31/07/2023 kuvarasing 1747008084WL007808 kuvarasing 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 kuvarasing BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-084-001/120
(TELIATHAD) 		1747008084NRG24310720230097229 31/07/2023 meerabai ram 1747008084WL007808 meerabai ram 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 meerabairam INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-084-001/120-C
(TELIATHAD) 		1747008084NRG24310720230097231 31/07/2023 Kalai Mohan 1747008084WL007808 Kalai Mohan 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 KalaiMohan FINCARE SMALL FINANCE BANK LTD(608304)
146 KHAKNAR MP-47-008-084-001/121
(TELIATHAD) 		1747008084NRG24310720230097234 31/07/2023 KANCHANABAI SANTOSH 1747008084WL007808 KANCHANABAI SANTOSH 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 KANCHANABAISANTOSH BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24310720230097243 31/07/2023 JANKI BAI MUNNA 1747008084WL007808 JANKI BAI MUNNA 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 JANKIBAIMUNNA BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24310720230097244 31/07/2023 RAMDASH 1747008084WL007808 RAMDASH 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 RAMDASH BANK OF BARODA(606985)
149 KHAKNAR MP-47-008-084-001/192
(TELIATHAD) 		1747008084NRG24310720230097245 31/07/2023 candabai 1747008084WL007809 candabai 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 candabai BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-084-001/192
(TELIATHAD) 		1747008084NRG24310720230097246 31/07/2023 Shivkumar jagan 1747008084WL007809 Shivkumar jagan 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Shivkumarjagan BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-084-001/196
(TELIATHAD) 		1747008084NRG24310720230097252 31/07/2023 Anil sitaram 1747008084WL007809 Anil sitaram 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Anilsitaram BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-084-001/196
(TELIATHAD) 		1747008084NRG24310720230097253 31/07/2023 Ranu 1747008084WL007809 Ranu 00048 BKID0009521 221 221 Processed 04/08/2023 324773339 Ranu FINCARE SMALL FINANCE BANK LTD(608304)
153 KHAKNAR MP-47-008-084-001/92
(TELIATHAD) 		1747008084NRG24310720230097257 31/07/2023 Ramgopal Ramesh 1747008084WL007809 Ramgopal Ramesh 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 RamgopalRamesh BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-084-001/92
(TELIATHAD) 		1747008084NRG24310720230097256 31/07/2023 Shanti Bai Ramesh 1747008084WL007809 Shanti Bai Ramesh 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 ShantiBaiRamesh FINCARE SMALL FINANCE BANK LTD(608304)
155 KHAKNAR MP-47-008-084-001/99
(TELIATHAD) 		1747008084NRG24310720230097262 31/07/2023 RAMPRKASH NAYAYAN 1747008084WL007809 RAMPRKASH NAYAYAN 00048 BKID0009521 442 442 Processed 04/08/2023 324773339 RAMPRKASHNAYAYAN BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-084-002/3-A
(TELIATHAD) 		1747008084NRG24310720230097264 31/07/2023 Sunita Nanda 1747008084WL007810 Sunita Nanda 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 SunitaNanda BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-084-002/32
(TELIATHAD) 		1747008084NRG24310720230097269 31/07/2023 Nila 1747008084WL007810 Nila 00048 BKID0009521 884 884 Processed 04/08/2023 324773339 Nila BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-084-002/32
(TELIATHAD) 		1747008084NRG24310720230097268 31/07/2023 Sarwan Sankar Goutam 1747008084WL007810 Sarwan Sankar Goutam 00048 BKID0009521 884 884 Processed 04/08/2023 324773339 SarwanSankarGoutam BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-084-002/39-A
(TELIATHAD) 		1747008084NRG24310720230097272 31/07/2023 RAMSINGH LALA 1747008084WL007810 RAMSINGH LALA 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 RAMSINGHLALA BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-084-002/42
(TELIATHAD) 		1747008084NRG24310720230097273 31/07/2023 DHANNALAL NANDLAL 1747008084WL007810 DHANNALAL NANDLAL 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 DHANNALALNANDLAL FINO PAYMENTS BANK LTD(608001)
161 KHAKNAR MP-47-008-084-002/45
(TELIATHAD) 		1747008084NRG24310720230097274 31/07/2023 bashanti 1747008084WL007810 bashanti 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 bashanti INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAKNAR MP-47-008-084-002/46
(TELIATHAD) 		1747008084NRG24310720230097275 31/07/2023 GHASIRAM RAJARAM 1747008084WL007810 GHASIRAM RAJARAM 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 GHASIRAMRAJARAM BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-084-002/48
(TELIATHAD) 		1747008084NRG24310720230097278 31/07/2023 SUMMAN 1747008084WL007810 SUMMAN 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 SUMMAN BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-084-002/51
(TELIATHAD) 		1747008084NRG24310720230097279 31/07/2023 Sanjori bai 1747008084WL007810 Sanjori bai 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 Sanjoribai BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-084-002/52
(TELIATHAD) 		1747008084NRG24310720230097280 31/07/2023 Gopal Babulal Jambekar 1747008084WL007810 Gopal Babulal Jambekar 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 GopalBabulalJambekar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 KHAKNAR MP-47-008-084-002/52
(TELIATHAD) 		1747008084NRG24310720230097281 31/07/2023 Suman Gopal 1747008084WL007810 Suman Gopal 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 SumanGopal FINCARE SMALL FINANCE BANK LTD(608304)
167 KHAKNAR MP-47-008-084-002/55
(TELIATHAD) 		1747008084NRG24310720230097283 31/07/2023 MANAJI NANU 1747008084WL007810 MANAJI NANU 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 MANAJINANU BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-084-002/64-A
(TELIATHAD) 		1747008084NRG24310720230097285 31/07/2023 NANDKUMAR PANNALAL 1747008084WL007810 NANDKUMAR PANNALAL 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 NANDKUMARPANNALAL BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-084-002/65
(TELIATHAD) 		1747008084NRG24310720230097288 31/07/2023 Chanda bai 1747008084WL007810 Chanda bai 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 Chandabai FINCARE SMALL FINANCE BANK LTD(608304)
170 KHAKNAR MP-47-008-084-002/65
(TELIATHAD) 		1747008084NRG24310720230097287 31/07/2023 Rajpal Jayram Marko 1747008084WL007810 Rajpal Jayram Marko 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 RajpalJayramMarko BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-084-002/66
(TELIATHAD) 		1747008084NRG24310720230097289 31/07/2023 Surat bai 1747008084WL007810 Surat bai 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 Suratbai BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-084-002/76
(TELIATHAD) 		1747008084NRG24310720230097293 31/07/2023 Anita bai Kuvarsingh 1747008084WL007810 Anita bai Kuvarsingh 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 AnitabaiKuvarsingh BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-084-002/76
(TELIATHAD) 		1747008084NRG24310720230097292 31/07/2023 KAMLA BAI 1747008084WL007810 KAMLA BAI 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 KAMLABAI BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-084-002/89
(TELIATHAD) 		1747008084NRG24310720230097296 31/07/2023 parkash 1747008084WL007810 parkash 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 parkash BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-084-002/90
(TELIATHAD) 		1747008084NRG24310720230097297 31/07/2023 Muniya 1747008084WL007810 Muniya 00048 BKID0009521 1105 1105 Rejected 04/08/2023 324773339 Account reached maximum Debit/Credit limit set on account by Bank
176 KHAKNAR MP-47-008-084-002/91
(TELIATHAD) 		1747008084NRG24310720230097298 31/07/2023 RINGA NANU 1747008084WL007810 RINGA NANU 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 RINGANANU BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-084-002/93-D
(TELIATHAD) 		1747008084NRG24310720230097299 31/07/2023 Akhlesh Ringa 1747008084WL007810 Akhlesh Ringa 00048 BKID0009521 1105 1105 Processed 04/08/2023 324773339 AkhleshRinga BANK OF INDIA(508505)
SubTotal 60775 60775
178 KHAKNAR MP-47-008-012-002/135
(CHAKBARA) 		1747008012NRG24300720230095971 31/07/2023 PRASARAM 1747008012WL007687 PRASARAM 00048 BKID0009523 1105 1105 Processed 04/08/2023 324773339 PRASARAM BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-012-002/135
(CHAKBARA) 		1747008012NRG24300720230095972 31/07/2023 Renuka prashram 1747008012WL007687 Renuka prashram 00048 BKID0009523 1105 1105 Processed 04/08/2023 324773339 Renukaprashram BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-012-003/12
(CHAKBARA) 		1747008012NRG24300720230096006 31/07/2023 ajay krishna 1747008012WL007687 ajay krishna 00048 BKID0009523 1105 1105 Processed 04/08/2023 324773339 ajaykrishna BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-044-001/108
(LOKHANDYA) 		1747008044NRG24310720230096686 31/07/2023 MAGAN RAMESH 1747008044WL007772 MAGAN RAMESH 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 MAGANRAMESH BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-044-001/108
(LOKHANDYA) 		1747008044NRG24310720230096685 31/07/2023 padama 1747008044WL007772 padama 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 padama BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-044-001/108
(LOKHANDYA) 		1747008044NRG24310720230096684 31/07/2023 RAMESH BABU 1747008044WL007772 RAMESH BABU 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 RAMESHBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 KHAKNAR MP-47-008-044-001/108
(LOKHANDYA) 		1747008044NRG24310720230096688 31/07/2023 varsha 1747008044WL007772 varsha 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 varsha BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-044-001/137
(LOKHANDYA) 		1747008044NRG24310720230096689 31/07/2023 SAVITA 1747008044WL007773 SAVITA 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-044-001/231
(LOKHANDYA) 		1747008044NRG24310720230096692 31/07/2023 LALITA BAI RAMDAS 1747008044WL007773 LALITA BAI RAMDAS 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 LALITABAIRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAKNAR MP-47-008-044-002/66
(LOKHANDYA) 		1747008044NRG24310720230096681 31/07/2023 GOVIND SHRIKISHAN 1747008044WL007770 GOVIND SHRIKISHAN 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 GOVINDSHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAKNAR MP-47-008-044-002/66
(LOKHANDYA) 		1747008044NRG24310720230096680 31/07/2023 JINA BAI SHRIKISHAN 1747008044WL007769 JINA BAI SHRIKISHAN 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 JINABAISHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-044-002/66
(LOKHANDYA) 		1747008044NRG24310720230096679 31/07/2023 SHREE KISHAN BABU 1747008044WL007769 SHREE KISHAN BABU 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 SHREEKISHANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAKNAR MP-47-008-044-002/66-A
(LOKHANDYA) 		1747008044NRG24310720230096682 31/07/2023 LATA BAI GOVIND 1747008044WL007770 LATA BAI GOVIND 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 LATABAIGOVIND BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-070-001/154
(SAIKHEDA KALA) 		1747008070NRG24310720230096952 31/07/2023 punam 1747008070WL007793 punam 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 punam BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-070-001/154
(SAIKHEDA KALA) 		1747008070NRG24310720230096951 31/07/2023 vijay 1747008070WL007793 vijay 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 vijay BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-070-001/154-A
(SAIKHEDA KALA) 		1747008070NRG24310720230096954 31/07/2023 sushila vijay 1747008070WL007793 sushila vijay 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 sushilavijay BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-070-001/154-A
(SAIKHEDA KALA) 		1747008070NRG24310720230096953 31/07/2023 vijay bandu 1747008070WL007793 vijay bandu 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 vijaybandu UNION BANK OF INDIA(508500)
195 KHAKNAR MP-47-008-070-001/169
(SAIKHEDA KALA) 		1747008070NRG24310720230096956 31/07/2023 AWDA BAI SANJU 1747008070WL007793 AWDA BAI SANJU 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 AWDABAISANJU BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-070-001/169
(SAIKHEDA KALA) 		1747008070NRG24310720230096955 31/07/2023 SANJU VISHWANATH 1747008070WL007793 SANJU VISHWANATH 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 SANJUVISHWANATH AIRTEL PAYMENTS BANK LIMITED(990288)
197 KHAKNAR MP-47-008-070-001/175-A
(SAIKHEDA KALA) 		1747008070NRG24310720230096973 31/07/2023 baliram 1747008070WL007795 baliram 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 KHAKNAR MP-47-008-070-001/176-C
(SAIKHEDA KALA) 		1747008070NRG24310720230096960 31/07/2023 DENESH PITAMBAR 1747008070WL007794 DENESH PITAMBAR 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 DENESHPITAMBAR BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-070-001/176-C
(SAIKHEDA KALA) 		1747008070NRG24310720230096961 31/07/2023 MANISHA 1747008070WL007794 MANISHA 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 MANISHA BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-070-001/179
(SAIKHEDA KALA) 		1747008070NRG24310720230096977 31/07/2023 nilesh yashwant 1747008070WL007795 nilesh yashwant 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 nileshyashwant BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-070-001/179
(SAIKHEDA KALA) 		1747008070NRG24310720230096976 31/07/2023 YASHVANT 1747008070WL007795 YASHVANT 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 YASHVANT BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-070-001/201
(SAIKHEDA KALA) 		1747008070NRG24310720230096962 31/07/2023 gulab harsing 1747008070WL007794 gulab harsing 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 gulabharsing BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-070-001/201
(SAIKHEDA KALA) 		1747008070NRG24310720230096963 31/07/2023 lankhi bai 1747008070WL007794 lankhi bai 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 lankhibai BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-070-001/25
(SAIKHEDA KALA) 		1747008070NRG24310720230096957 31/07/2023 ramesh 1747008070WL007793 ramesh 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 ramesh PUNJAB NATIONAL BANK(508568)
205 KHAKNAR MP-47-008-070-001/25
(SAIKHEDA KALA) 		1747008070NRG24310720230096958 31/07/2023 shanta 1747008070WL007793 shanta 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 shanta BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-070-001/481
(SAIKHEDA KALA) 		1747008070NRG24310720230096981 31/07/2023 karan amarsing 1747008070WL007795 karan amarsing 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 karanamarsing BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-070-001/484
(SAIKHEDA KALA) 		1747008070NRG24310720230096967 31/07/2023 jyoti lala 1747008070WL007794 jyoti lala 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 jyotilala BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-070-001/519
(SAIKHEDA KALA) 		1747008070NRG24310720230096984 31/07/2023 SUPADIYA DAGA 1747008070WL007796 SUPADIYA DAGA 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 SUPADIYADAGA BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-070-001/575
(SAIKHEDA KALA) 		1747008070NRG24310720230096968 31/07/2023 devki bai isram 1747008070WL007794 devki bai isram 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 devkibaiisram BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-070-001/577
(SAIKHEDA KALA) 		1747008070NRG24310720230096969 31/07/2023 SITARAM TULSIRAM 1747008070WL007794 SITARAM TULSIRAM 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 SITARAMTULSIRAM BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-070-001/578
(SAIKHEDA KALA) 		1747008070NRG24310720230096971 31/07/2023 NARAYAN TULSIRAM 1747008070WL007794 NARAYAN TULSIRAM 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 NARAYANTULSIRAM BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-070-001/86
(SAIKHEDA KALA) 		1747008070NRG24310720230096988 31/07/2023 mukesh 1747008070WL007796 mukesh 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 mukesh BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-070-001/86
(SAIKHEDA KALA) 		1747008070NRG24310720230096989 31/07/2023 SUNITA MAHAJAN 1747008070WL007796 SUNITA MAHAJAN 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 SUNITAMAHAJAN BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-070-002/259
(SAIKHEDA KALA) 		1747008070NRG24310720230096990 31/07/2023 meera tersing 1747008070WL007796 meera tersing 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 meeratersing BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-070-002/479
(SAIKHEDA KALA) 		1747008070NRG24310720230096983 31/07/2023 pammi bai 1747008070WL007795 pammi bai 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 pammibai BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-083-001/162
(TAJNAPUR) 		1747008083NRG24310720230096541 31/07/2023 GANESH NAMDEV 1747008083WL007760 GANESH NAMDEV 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 GANESHNAMDEV BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-083-001/162
(TAJNAPUR) 		1747008083NRG24310720230096540 31/07/2023 LAKSHAMI BAI MANOJ 1747008083WL007760 LAKSHAMI BAI MANOJ 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 LAKSHAMIBAIMANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAKNAR MP-47-008-083-001/162
(TAJNAPUR) 		1747008083NRG24310720230096542 31/07/2023 LALITA GANESH 1747008083WL007760 LALITA GANESH 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 LALITAGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAKNAR MP-47-008-083-001/448
(TAJNAPUR) 		1747008083NRG24310720230096544 31/07/2023 ASHWIN DAYARAM 1747008083WL007760 ASHWIN DAYARAM 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 ASHWINDAYARAM BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-083-001/448
(TAJNAPUR) 		1747008083NRG24310720230096546 31/07/2023 Ashwin Dayaram 1747008083WL007760 Ashwin Dayaram 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 AshwinDayaram BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-083-001/448
(TAJNAPUR) 		1747008083NRG24310720230096545 31/07/2023 AVINASH DYARM 1747008083WL007760 AVINASH DYARM 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 AVINASHDYARM BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-083-001/451
(TAJNAPUR) 		1747008083NRG24300720230096026 31/07/2023 Sangeeta bai 1747008083WL007688 Sangeeta bai 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 Sangeetabai BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-083-001/483
(TAJNAPUR) 		1747008083NRG24300720230096027 31/07/2023 NANDU HEMRAJ 1747008083WL007688 NANDU HEMRAJ 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 NANDUHEMRAJ BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-083-001/533
(TAJNAPUR) 		1747008083NRG24310720230096547 31/07/2023 HIRASINGH DANSINGH 1747008083WL007760 HIRASINGH DANSINGH 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 HIRASINGHDANSINGH BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-083-001/547
(TAJNAPUR) 		1747008083NRG24310720230096549 31/07/2023 HARISH TARACHAND 1747008083WL007760 HARISH TARACHAND 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 HARISHTARACHAND BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-083-001/558
(TAJNAPUR) 		1747008083NRG24310720230096553 31/07/2023 SANABAI SANTOSH PAWAR 1747008083WL007760 SANABAI SANTOSH PAWAR 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 SANABAISANTOSHPAWAR BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-083-001/558
(TAJNAPUR) 		1747008083NRG24310720230096552 31/07/2023 SANTOSH SINGH DANSINGH 1747008083WL007760 SANTOSH SINGH DANSINGH 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 SANTOSHSINGHDANSINGH BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-083-001/569
(TAJNAPUR) 		1747008083NRG24310720230096554 31/07/2023 SUNITA BAI BALIRAM 1747008083WL007760 SUNITA BAI BALIRAM 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 SUNITABAIBALIRAM BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-083-001/595
(TAJNAPUR) 		1747008083NRG24300720230096031 31/07/2023 LALITA SADASHIV 1747008083WL007688 LALITA SADASHIV 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 LALITASADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAKNAR MP-47-008-083-001/595
(TAJNAPUR) 		1747008083NRG24300720230096032 31/07/2023 MADHURI BAI LALIT 1747008083WL007688 MADHURI BAI LALIT 00048 BKID0009523 1326 1326 Processed 04/08/2023 324773339 MADHURIBAILALIT BANK OF INDIA(508505)
SubTotal 69615 69615
231 KHAKNAR MP-47-008-011-001/100
(BIJORI) 		1747008011NRG24300720230096195 31/07/2023 Sudhama 1747008011WL007718 Sudhama 00048 BKID0009526 663 663 Processed 04/08/2023 324773339 Sudhama BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-011-001/123
(BIJORI) 		1747008011NRG24300720230096185 31/07/2023 radha 1747008011WL007709 radha 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 radha BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-011-001/123-B
(BIJORI) 		1747008011NRG24300720230096188 31/07/2023 shantabai 1747008011WL007712 shantabai 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 shantabai BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-011-001/123-B
(BIJORI) 		1747008011NRG24300720230096189 31/07/2023 suresh 1747008011WL007712 suresh 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 suresh BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-011-001/21
(BIJORI) 		1747008011NRG24300720230096191 31/07/2023 brajalal 1747008011WL007714 brajalal 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 brajalal BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-011-001/438-A
(BIJORI) 		1747008011NRG24300720230096186 31/07/2023 SUNITA 1747008011WL007710 SUNITA 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 SUNITA BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-011-002/190
(BIJORI) 		1747008011NRG24300720230096196 31/07/2023 NARAYAN BUKLA 1747008011WL007719 NARAYAN BUKLA 00048 BKID0009526 663 663 Processed 04/08/2023 324773339 NARAYANBUKLA INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAKNAR MP-47-008-011-002/236
(BIJORI) 		1747008011NRG24300720230096197 31/07/2023 dayasing buda 1747008011WL007720 dayasing buda 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 dayasingbuda BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-011-002/236
(BIJORI) 		1747008011NRG24300720230096198 31/07/2023 sundarbai dayasing 1747008011WL007720 sundarbai dayasing 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 sundarbaidayasing BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-011-002/284
(BIJORI) 		1747008011NRG24300720230096193 31/07/2023 BHILYA MANU 1747008011WL007716 BHILYA MANU 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 BHILYAMANU BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-011-002/3
(BIJORI) 		1747008011NRG24300720230096192 31/07/2023 papu 1747008011WL007715 papu 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 papu INDUSIND BANK(607189)
242 KHAKNAR MP-47-008-025-001/103
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096077 31/07/2023 RAMCHANDRA PRAMCHANDRA 1747008025WL007702 RAMCHANDRA PRAMCHANDRA 00048 BKID0009526 442 442 Processed 04/08/2023 324773339 RAMCHANDRAPRAMCHANDRA BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-025-001/186
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096081 31/07/2023 gita 1747008025WL007702 gita 00048 BKID0009526 442 442 Processed 04/08/2023 324773339 gita BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-025-001/323
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096092 31/07/2023 Samoti 1747008025WL007702 Samoti 00048 BKID0009526 442 442 Processed 04/08/2023 324773339 Samoti BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-028-001/106
(GAULKHEDA) 		1747008028NRG24310720230096403 31/07/2023 MANISHA KAJALE 1747008028WL007728 MANISHA KAJALE 00048 BKID0009526 1320 1320 Processed 04/08/2023 324773339 MANISHAKAJALE BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-028-001/112-A
(GAULKHEDA) 		1747008028NRG24310720230096404 31/07/2023 SANGITA GUMANSINGH 1747008028WL007728 SANGITA GUMANSINGH 00048 BKID0009526 1320 1320 Processed 04/08/2023 324773339 SANGITAGUMANSINGH BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-028-001/120
(GAULKHEDA) 		1747008028NRG24310720230096406 31/07/2023 JAMANABAI SAHARE 1747008028WL007728 JAMANABAI SAHARE 00048 BKID0009526 1320 1320 Processed 04/08/2023 324773339 JAMANABAISAHARE BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-028-001/121
(GAULKHEDA) 		1747008028NRG24310720230096407 31/07/2023 Jagadish sahare 1747008028WL007728 Jagadish sahare 00048 BKID0009526 1320 1320 Processed 04/08/2023 324773339 Jagadishsahare BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-028-001/122
(GAULKHEDA) 		1747008028NRG24310720230096408 31/07/2023 JAGATPAL SEVA 1747008028WL007728 JAGATPAL SEVA 00048 BKID0009526 1320 1320 Processed 04/08/2023 324773339 JAGATPALSEVA INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAKNAR MP-47-008-028-001/122
(GAULKHEDA) 		1747008028NRG24310720230096409 31/07/2023 shobhabai jagatpal 1747008028WL007728 shobhabai jagatpal 00048 BKID0009526 1320 1320 Processed 04/08/2023 324773339 shobhabaijagatpal INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAKNAR MP-47-008-028-001/161-A
(GAULKHEDA) 		1747008028NRG24310720230096414 31/07/2023 Parmilabai Prakash 1747008028WL007728 Parmilabai Prakash 00048 BKID0009526 1320 1320 Processed 04/08/2023 324773339 ParmilabaiPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-028-001/55
(GAULKHEDA) 		1747008028NRG24310720230096416 31/07/2023 Parmila Munnalal 1747008028WL007728 Parmila Munnalal 00048 BKID0009526 1320 1320 Processed 04/08/2023 324773339 ParmilaMunnalal BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-028-002/115
(GAULKHEDA) 		1747008028NRG24310720230096419 31/07/2023 Mukesh Aaparao 1747008028WL007728 Mukesh Aaparao 00048 BKID0009526 1320 1320 Processed 04/08/2023 324773339 MukeshAaparao BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-037-001/107-B
(JHIRMITI) 		1747008037NRG24310720230096444 31/07/2023 Ramsingh buda 1747008037WL007734 Ramsingh buda 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 Ramsinghbuda BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-037-001/115
(JHIRMITI) 		1747008037NRG24310720230096445 31/07/2023 Dadu bhavliya 1747008037WL007734 Dadu bhavliya 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 Dadubhavliya BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-037-001/86-A
(JHIRMITI) 		1747008037NRG24310720230096439 31/07/2023 Balakram Jhankalal 1747008037WL007733 Balakram Jhankalal 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 BalakramJhankalal BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-037-001/86-A
(JHIRMITI) 		1747008037NRG24310720230096440 31/07/2023 SANGITABAI 1747008037WL007733 SANGITABAI 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 SANGITABAI BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-037-001/86-B
(JHIRMITI) 		1747008037NRG24310720230096442 31/07/2023 RUMKHABAI 1747008037WL007733 RUMKHABAI 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 RUMKHABAI INDUSIND BANK(607189)
259 KHAKNAR MP-47-008-037-001/86-B
(JHIRMITI) 		1747008037NRG24310720230096441 31/07/2023 RUMKHABAI 1747008037WL007733 RUMKHABAI 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 RUMKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-037-002/15
(JHIRMITI) 		1747008037NRG24310720230096443 31/07/2023 GENDALAL 1747008037WL007733 GENDALAL 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 GENDALAL BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-037-003/41
(JHIRMITI) 		1747008037NRG24310720230096696 31/07/2023 Lalsingh 1747008037WL007775 Lalsingh 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 Lalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-037-003/42
(JHIRMITI) 		1747008037NRG24310720230096698 31/07/2023 Soganti 1747008037WL007775 Soganti 00048 BKID0009526 1326 1326 Processed 04/08/2023 324773339 Soganti BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-062-002/142-A
(PIPALPANI) 		1747008062NRG24310720230096996 31/07/2023 Gangabai Sundarlal 1747008062WL007797 Gangabai Sundarlal 00048 BKID0009526 221 221 Processed 04/08/2023 324773339 GangabaiSundarlal BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-084-001/13-C
(TELIATHAD) 		1747008084NRG24310720230097240 31/07/2023 Rajpal fatu 1747008084WL007808 Rajpal fatu 00048 BKID0009526 442 442 Processed 04/08/2023 324773339 Rajpalfatu BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-084-001/192
(TELIATHAD) 		1747008084NRG24310720230097247 31/07/2023 Parvati Jagan 1747008084WL007809 Parvati Jagan 00048 BKID0009526 221 221 Processed 04/08/2023 324773339 ParvatiJagan BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-086-001/440
(TUKAITHAD) 		1747008086NRG24310720230096608 31/07/2023 jyoti 1747008086WL007764 jyoti 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 jyoti BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-086-001/468
(TUKAITHAD) 		1747008086NRG24310720230096610 31/07/2023 kunjilla 1747008086WL007764 kunjilla 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 kunjilla BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-086-001/624
(TUKAITHAD) 		1747008086NRG24310720230096611 31/07/2023 RANJIT 1747008086WL007764 RANJIT 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 RANJIT BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-086-001/624
(TUKAITHAD) 		1747008086NRG24310720230096612 31/07/2023 RANJIT 1747008086WL007764 RANJIT 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 RANJIT BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-086-001/625
(TUKAITHAD) 		1747008086NRG24310720230096613 31/07/2023 Guddu 1747008086WL007764 Guddu 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 Guddu CANARA BANK(508532)
271 KHAKNAR MP-47-008-086-001/625
(TUKAITHAD) 		1747008086NRG24310720230096614 31/07/2023 Guddu 1747008086WL007764 Guddu 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 Guddu BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-086-001/65
(TUKAITHAD) 		1747008086NRG24310720230096617 31/07/2023 binda ramkishan 1747008086WL007764 binda ramkishan 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 bindaramkishan BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-086-001/769
(TUKAITHAD) 		1747008086NRG24310720230096619 31/07/2023 anju 1747008086WL007764 anju 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 anju STATE BANK OF INDIA(508548)
274 KHAKNAR MP-47-008-086-001/769
(TUKAITHAD) 		1747008086NRG24310720230096618 31/07/2023 SURENDRAPRASAD HARPRASAD 1747008086WL007764 SURENDRAPRASAD HARPRASAD 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 SURENDRAPRASADHARPRASAD BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-086-001/78
(TUKAITHAD) 		1747008086NRG24310720230096620 31/07/2023 Hira 1747008086WL007764 Hira 00048 BKID0009526 663 663 Processed 04/08/2023 324773339 Hira BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-086-001/780
(TUKAITHAD) 		1747008086NRG24310720230096622 31/07/2023 Govinda 1747008086WL007764 Govinda 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 Govinda BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-086-001/85
(TUKAITHAD) 		1747008086NRG24310720230096624 31/07/2023 ARJUN MOTI 1747008086WL007764 ARJUN MOTI 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 ARJUNMOTI BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-086-001/85
(TUKAITHAD) 		1747008086NRG24310720230096625 31/07/2023 soni 1747008086WL007764 soni 00048 BKID0009526 884 884 Processed 04/08/2023 324773339 soni BANK OF INDIA(508505)
SubTotal 50555 50555
279 KHAKNAR MP-47-008-006-001/123
(BADIKHEDA) 		1747008006NRG24310720230096200 31/07/2023 AANANDA 1747008006WL007722 AANANDA 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 AANANDA BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-028-002/161-A
(GAULKHEDA) 		1747008028NRG24310720230096421 31/07/2023 KALSING BINIYA 1747008028WL007728 KALSING BINIYA 00048 BKID0009528 1320 1320 Processed 04/08/2023 324773339 KALSINGBINIYA BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-028-002/165-A
(GAULKHEDA) 		1747008028NRG24310720230096423 31/07/2023 Dipak Yadav Narmda prasad 1747008028WL007728 Dipak Yadav Narmda prasad 00048 BKID0009528 1320 1320 Processed 04/08/2023 324773339 DipakYadavNarmdaprasad BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-031-001/102
(GORADIYA) 		1747008031NRG24300720230096172 31/07/2023 LAKSHMI BAI BHASKAR 1747008031WL007708 LAKSHMI BAI BHASKAR 00048 BKID0009528 334 334 Processed 04/08/2023 324773339 LAKSHMIBAIBHASKAR BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-031-001/102
(GORADIYA) 		1747008031NRG24300720230096170 31/07/2023 RAM DAS BHASKAR RAMKISHAN 1747008031WL007708 RAM DAS BHASKAR RAMKISHAN 00048 BKID0009528 334 334 Processed 04/08/2023 324773339 RAMDASBHASKARRAMKISHAN BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-031-001/102
(GORADIYA) 		1747008031NRG24300720230096171 31/07/2023 SARITA BAI BHASKAR GURUDAYAL 1747008031WL007708 SARITA BAI BHASKAR GURUDAYAL 00048 BKID0009528 334 334 Processed 04/08/2023 324773339 SARITABAIBHASKARGURUDAYAL BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-031-001/115
(GORADIYA) 		1747008031NRG24300720230096061 31/07/2023 SURESH GENDALAL 1747008031WL007696 SURESH GENDALAL 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 SURESHGENDALAL BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-031-001/145
(GORADIYA) 		1747008031NRG24300720230096051 31/07/2023 SITARAM 1747008031WL007692 SITARAM 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-031-001/145
(GORADIYA) 		1747008031NRG24300720230096050 31/07/2023 SITARAM 1747008031WL007692 SITARAM 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-031-001/148
(GORADIYA) 		1747008031NRG24300720230096174 31/07/2023 RAKESH SHAYAMLAL 1747008031WL007708 RAKESH SHAYAMLAL 00048 BKID0009528 501 501 Processed 04/08/2023 324773339 RAKESHSHAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-031-001/151
(GORADIYA) 		1747008031NRG24300720230096134 31/07/2023 SUNDAR BAI RAJKUMAR PATIL 1747008031WL007707 SUNDAR BAI RAJKUMAR PATIL 00048 BKID0009528 663 663 Processed 04/08/2023 324773339 SUNDARBAIRAJKUMARPATIL BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-031-001/155
(GORADIYA) 		1747008031NRG24300720230096136 31/07/2023 NITESH CHAGAN 1747008031WL007707 NITESH CHAGAN 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 NITESHCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-031-001/155
(GORADIYA) 		1747008031NRG24300720230096135 31/07/2023 PRAMILABAI 1747008031WL007707 PRAMILABAI 00048 BKID0009528 442 442 Processed 04/08/2023 324773339 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAKNAR MP-47-008-031-001/156
(GORADIYA) 		1747008031NRG24300720230096137 31/07/2023 GANGA BAI GOLU 1747008031WL007707 GANGA BAI GOLU 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 GANGABAIGOLU BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-031-001/171
(GORADIYA) 		1747008031NRG24300720230096138 31/07/2023 RAMDEV RATIRAM 1747008031WL007707 RAMDEV RATIRAM 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 RAMDEVRATIRAM BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-031-001/175
(GORADIYA) 		1747008031NRG24300720230096045 31/07/2023 SOMI BAI HIRAMAN 1747008031WL007690 SOMI BAI HIRAMAN 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 SOMIBAIHIRAMAN BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-031-001/175
(GORADIYA) 		1747008031NRG24300720230096043 31/07/2023 SOMI BAI HIRAMAN 1747008031WL007690 SOMI BAI HIRAMAN 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 SOMIBAIHIRAMAN BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-031-001/19
(GORADIYA) 		1747008031NRG24300720230096139 31/07/2023 BALU SHOBHARAM 1747008031WL007707 BALU SHOBHARAM 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 BALUSHOBHARAM BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-031-001/19
(GORADIYA) 		1747008031NRG24300720230096140 31/07/2023 SAKUN BAI 1747008031WL007707 SAKUN BAI 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 SAKUNBAI BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-031-001/196
(GORADIYA) 		1747008031NRG24300720230096141 31/07/2023 RAMSINGH BHOMKA 1747008031WL007707 RAMSINGH BHOMKA 00048 BKID0009528 663 663 Processed 04/08/2023 324773339 RAMSINGHBHOMKA BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-031-001/24
(GORADIYA) 		1747008031NRG24300720230096145 31/07/2023 MANGLA BAI BHASKAR ASHOK 1747008031WL007707 MANGLA BAI BHASKAR ASHOK 00048 BKID0009528 442 442 Processed 04/08/2023 324773339 MANGLABAIBHASKARASHOK BANK OF INDIA(508505)
300 KHAKNAR MP-47-008-031-001/244
(GORADIYA) 		1747008031NRG24300720230096048 31/07/2023 ghyani bai shantaram 1747008031WL007691 ghyani bai shantaram 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 ghyanibaishantaram BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-031-001/244
(GORADIYA) 		1747008031NRG24300720230096046 31/07/2023 ghyani bai shantaram 1747008031WL007691 ghyani bai shantaram 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 ghyanibaishantaram BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-031-001/250-B
(GORADIYA) 		1747008031NRG24300720230096148 31/07/2023 ajay 1747008031WL007707 ajay 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 ajay BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-031-001/250-B
(GORADIYA) 		1747008031NRG24300720230096149 31/07/2023 SEEMA AJAY DHANDE 1747008031WL007707 SEEMA AJAY DHANDE 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 SEEMAAJAYDHANDE BANK OF INDIA(508505)
304 KHAKNAR MP-47-008-031-001/263-A
(GORADIYA) 		1747008031NRG24300720230096150 31/07/2023 PACHIRAM HARASINGH 1747008031WL007707 PACHIRAM HARASINGH 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 PACHIRAMHARASINGH BANK OF INDIA(508505)
305 KHAKNAR MP-47-008-031-001/27
(GORADIYA) 		1747008031NRG24300720230096152 31/07/2023 PARVATI BAI PATIL 1747008031WL007707 PARVATI BAI PATIL 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 PARVATIBAIPATIL BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-031-001/375
(GORADIYA) 		1747008031NRG24300720230096053 31/07/2023 SAKHARAM SITARAM 1747008031WL007693 SAKHARAM SITARAM 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 SAKHARAMSITARAM BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-031-001/375
(GORADIYA) 		1747008031NRG24300720230096052 31/07/2023 SAKHARAM SITARAM 1747008031WL007693 SAKHARAM SITARAM 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 SAKHARAMSITARAM BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-031-001/402
(GORADIYA) 		1747008031NRG24300720230096175 31/07/2023 RAKESH RAMBHAU 1747008031WL007708 RAKESH RAMBHAU 00048 BKID0009528 334 334 Processed 04/08/2023 324773339 RAKESHRAMBHAU BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-031-001/404
(GORADIYA) 		1747008031NRG24300720230096176 31/07/2023 ASHARAM VITHHAL 1747008031WL007708 ASHARAM VITHHAL 00048 BKID0009528 501 501 Processed 04/08/2023 324773339 ASHARAMVITHHAL BANK OF INDIA(508505)
310 KHAKNAR MP-47-008-031-001/407
(GORADIYA) 		1747008031NRG24300720230096177 31/07/2023 VIJAY RAMBHAOO 1747008031WL007708 VIJAY RAMBHAOO 00048 BKID0009528 334 334 Processed 04/08/2023 324773339 VIJAYRAMBHAOO BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-031-001/409
(GORADIYA) 		1747008031NRG24300720230096153 31/07/2023 SUNITA JALAMSINGH 1747008031WL007707 SUNITA JALAMSINGH 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 SUNITAJALAMSINGH BANK OF INDIA(508505)
312 KHAKNAR MP-47-008-031-001/411
(GORADIYA) 		1747008031NRG24300720230096155 31/07/2023 BABEETA DARSIMA 1747008031WL007707 BABEETA DARSIMA 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 BABEETADARSIMA BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-031-001/427
(GORADIYA) 		1747008031NRG24300720230096062 31/07/2023 CHANDU KISAN 1747008031WL007696 CHANDU KISAN 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 CHANDUKISAN BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-031-001/46
(GORADIYA) 		1747008031NRG24300720230096156 31/07/2023 SANIYA MANSURI 1747008031WL007707 SANIYA MANSURI 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 SANIYAMANSURI BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-031-001/468-A
(GORADIYA) 		1747008031NRG24300720230096180 31/07/2023 MANISH PALVI SUBHASH 1747008031WL007708 MANISH PALVI SUBHASH 00048 BKID0009528 334 334 Processed 04/08/2023 324773339 MANISHPALVISUBHASH BANK OF INDIA(508505)
316 KHAKNAR MP-47-008-031-001/47
(GORADIYA) 		1747008031NRG24300720230096157 31/07/2023 RIZWANA NAEEM PINJARI SHABANAM 1747008031WL007707 RIZWANA NAEEM PINJARI SHABANAM 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 RIZWANANAEEMPINJARISHABANAM BANK OF INDIA(508505)
317 KHAKNAR MP-47-008-031-001/47-A
(GORADIYA) 		1747008031NRG24300720230096181 31/07/2023 SABIR SEKH BHIKHARI 1747008031WL007708 SABIR SEKH BHIKHARI 00048 BKID0009528 501 501 Processed 04/08/2023 324773339 SABIRSEKHBHIKHARI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAKNAR MP-47-008-031-001/513
(GORADIYA) 		1747008031NRG24300720230096159 31/07/2023 RUPALI NATHURAM 1747008031WL007707 RUPALI NATHURAM 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 RUPALINATHURAM BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-031-001/519
(GORADIYA) 		1747008031NRG24300720230096182 31/07/2023 RAJENDRA PRAKASH 1747008031WL007708 RAJENDRA PRAKASH 00048 BKID0009528 167 167 Processed 04/08/2023 324773339 RAJENDRAPRAKASH BANK OF INDIA(508505)
320 KHAKNAR MP-47-008-031-001/68
(GORADIYA) 		1747008031NRG24300720230096161 31/07/2023 SUMAN BAI 1747008031WL007707 SUMAN BAI 00048 BKID0009528 663 663 Processed 04/08/2023 324773339 SUMANBAI BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-031-001/71
(GORADIYA) 		1747008031NRG24300720230096162 31/07/2023 RAVINDR MANSARAM 1747008031WL007707 RAVINDR MANSARAM 00048 BKID0009528 663 663 Processed 04/08/2023 324773339 RAVINDRMANSARAM BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-031-001/72
(GORADIYA) 		1747008031NRG24300720230096163 31/07/2023 NANA SANU 1747008031WL007707 NANA SANU 00048 BKID0009528 442 442 Processed 04/08/2023 324773339 NANASANU BANK OF INDIA(508505)
323 KHAKNAR MP-47-008-031-001/72-A
(GORADIYA) 		1747008031NRG24300720230096164 31/07/2023 RADHA CHOUHAN 1747008031WL007707 RADHA CHOUHAN 00048 BKID0009528 221 221 Processed 04/08/2023 324773339 RADHACHOUHAN BANK OF INDIA(508505)
324 KHAKNAR MP-47-008-031-001/87
(GORADIYA) 		1747008031NRG24300720230096058 31/07/2023 URMILA RAMPRASAD 1747008031WL007694 URMILA RAMPRASAD 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 URMILARAMPRASAD BANK OF INDIA(508505)
325 KHAKNAR MP-47-008-031-001/87
(GORADIYA) 		1747008031NRG24300720230096055 31/07/2023 URMILA RAMPRASAD 1747008031WL007694 URMILA RAMPRASAD 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 URMILARAMPRASAD BANK OF INDIA(508505)
326 KHAKNAR MP-47-008-031-001/91
(GORADIYA) 		1747008031NRG24310720230097212 31/07/2023 PANCHKULI RAMKISAN KASDEKAR 1747008031WL007807 PANCHKULI RAMKISAN KASDEKAR 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 PANCHKULIRAMKISANKASDEKAR BANK OF INDIA(508505)
327 KHAKNAR MP-47-008-031-001/91
(GORADIYA) 		1747008031NRG24310720230097213 31/07/2023 PANCHKULI RAMKISAN KASDEKAR 1747008031WL007807 PANCHKULI RAMKISAN KASDEKAR 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 PANCHKULIRAMKISANKASDEKAR BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-031-001/92
(GORADIYA) 		1747008031NRG24300720230096166 31/07/2023 paru bai tukaram 1747008031WL007707 paru bai tukaram 00048 BKID0009528 663 663 Processed 04/08/2023 324773339 parubaitukaram BANK OF INDIA(508505)
329 KHAKNAR MP-47-008-031-001/92
(GORADIYA) 		1747008031NRG24300720230096165 31/07/2023 TUKARAM DATAR 1747008031WL007707 TUKARAM DATAR 00048 BKID0009528 442 442 Processed 04/08/2023 324773339 TUKARAMDATAR BANK OF INDIA(508505)
330 KHAKNAR MP-47-008-031-001/95
(GORADIYA) 		1747008031NRG24300720230096167 31/07/2023 MANGAL BUMKA 1747008031WL007707 MANGAL BUMKA 00048 BKID0009528 221 221 Processed 04/08/2023 324773339 MANGALBUMKA BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-031-001/95-A
(GORADIYA) 		1747008031NRG24300720230096169 31/07/2023 SONU BAI 1747008031WL007707 SONU BAI 00048 BKID0009528 884 884 Processed 04/08/2023 324773339 SONUBAI BANK OF INDIA(508505)
332 KHAKNAR MP-47-008-078-001/164
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096814 31/07/2023 golabi bai 1747008089WL007786 golabi bai 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 golabibai BANK OF INDIA(508505)
333 KHAKNAR MP-47-008-078-001/201
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096816 31/07/2023 govid 1747008089WL007786 govid 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 govid BANK OF INDIA(508505)
334 KHAKNAR MP-47-008-078-001/201
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096815 31/07/2023 siri bai shivlal 1747008089WL007786 siri bai shivlal 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 siribaishivlal BANK OF INDIA(508505)
335 KHAKNAR MP-47-008-078-001/243
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096810 31/07/2023 PARVATI BAI 1747008089WL007785 PARVATI BAI 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 PARVATIBAI BANK OF INDIA(508505)
336 KHAKNAR MP-47-008-078-001/255
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096811 31/07/2023 MALTI BAI 1747008089WL007785 MALTI BAI 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 MALTIBAI BANK OF INDIA(508505)
337 KHAKNAR MP-47-008-078-001/27
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096823 31/07/2023 NIMA BAI 1747008089WL007787 NIMA BAI 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 NIMABAI BANK OF INDIA(508505)
338 KHAKNAR MP-47-008-078-001/27
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096824 31/07/2023 ramsing 1747008089WL007787 ramsing 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 ramsing BANK OF INDIA(508505)
339 KHAKNAR MP-47-008-078-001/382
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096817 31/07/2023 swati 1747008089WL007786 swati 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 swati BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-078-001/429
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096812 31/07/2023 ajesh 1747008089WL007785 ajesh 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 ajesh BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-078-001/434
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096818 31/07/2023 KERSING 1747008089WL007786 KERSING 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 KERSING BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-078-001/51
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096821 31/07/2023 RAMDYAL KISAN 1747008089WL007786 RAMDYAL KISAN 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 RAMDYALKISAN BANK OF INDIA(508505)
343 KHAKNAR MP-47-008-078-001/51
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096820 31/07/2023 TULSI BAI RAMDYAL 1747008089WL007786 TULSI BAI RAMDYAL 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 TULSIBAIRAMDYAL BANK OF INDIA(508505)
344 KHAKNAR MP-47-008-078-001/78
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096813 31/07/2023 fhulvanti bai 1747008089WL007785 fhulvanti bai 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 fhulvantibai BANK OF INDIA(508505)
345 KHAKNAR MP-47-008-078-001/98
(SINDHKHEDA RAIYAT) 		1747008089NRG24310720230096826 31/07/2023 SEVANTI BAI 1747008089WL007787 SEVANTI BAI 00048 BKID0009528 1326 1326 Processed 04/08/2023 324773339 SEVANTIBAI BANK OF INDIA(508505)
SubTotal 63111 63111
346 KHAKNAR MP-47-008-012-002/144-A
(CHAKBARA) 		1747008012NRG24300720230095975 31/07/2023 RANJANA BAI 1747008012WL007687 RANJANA BAI 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 RANJANABAI BANK OF INDIA(508505)
347 KHAKNAR MP-47-008-012-002/192
(CHAKBARA) 		1747008012NRG24300720230095980 31/07/2023 anjana bai 1747008012WL007687 anjana bai 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 anjanabai BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-012-002/192
(CHAKBARA) 		1747008012NRG24300720230095979 31/07/2023 durga bai 1747008012WL007687 durga bai 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 durgabai BANK OF INDIA(508505)
349 KHAKNAR MP-47-008-012-002/200
(CHAKBARA) 		1747008012NRG24300720230095982 31/07/2023 Ranjana bai korku 1747008012WL007687 Ranjana bai korku 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 Ranjanabaikorku BANK OF INDIA(508505)
350 KHAKNAR MP-47-008-012-002/200
(CHAKBARA) 		1747008012NRG24300720230095983 31/07/2023 Shobha bai 1747008012WL007687 Shobha bai 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 Shobhabai BANK OF INDIA(508505)
351 KHAKNAR MP-47-008-012-002/219-A
(CHAKBARA) 		1747008012NRG24300720230095985 31/07/2023 Punam vaibhav mahajan 1747008012WL007687 Punam vaibhav mahajan 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 Punamvaibhavmahajan BANK OF INDIA(508505)
352 KHAKNAR MP-47-008-012-002/221-B
(CHAKBARA) 		1747008012NRG24310720230096479 31/07/2023 lata bai jadhaw 1747008012WL007749 lata bai jadhaw 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 latabaijadhaw BANK OF INDIA(508505)
353 KHAKNAR MP-47-008-012-002/27-A
(CHAKBARA) 		1747008012NRG24300720230095991 31/07/2023 dhansing banjara 1747008012WL007687 dhansing banjara 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 dhansingbanjara UCO BANK(607066)
354 KHAKNAR MP-47-008-012-002/34
(CHAKBARA) 		1747008012NRG24310720230096481 31/07/2023 manda bai 1747008012WL007749 manda bai 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 mandabai BANK OF INDIA(508505)
355 KHAKNAR MP-47-008-012-002/401
(CHAKBARA) 		1747008012NRG24310720230096464 31/07/2023 BESTI BAI 1747008012WL007744 BESTI BAI 00048 BKID0009588 1326 1326 Processed 04/08/2023 324773339 BESTIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
356 KHAKNAR MP-47-008-012-002/64
(CHAKBARA) 		1747008012NRG24310720230096485 31/07/2023 MALA 1747008012WL007749 MALA 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 MALA BANK OF INDIA(508505)
357 KHAKNAR MP-47-008-012-002/69
(CHAKBARA) 		1747008012NRG24310720230096487 31/07/2023 RAMSINGKAMALSING 1747008012WL007749 RAMSINGKAMALSING 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 RAMSINGKAMALSING BANK OF INDIA(508505)
358 KHAKNAR MP-47-008-012-002/69
(CHAKBARA) 		1747008012NRG24310720230096488 31/07/2023 SALITABAI 1747008012WL007749 SALITABAI 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 SALITABAI BANK OF INDIA(508505)
359 KHAKNAR MP-47-008-012-002/79
(CHAKBARA) 		1747008012NRG24310720230096470 31/07/2023 ASHABAI 1747008012WL007747 ASHABAI 00048 BKID0009588 1326 1326 Processed 04/08/2023 324773339 ASHABAI BANK OF INDIA(508505)
360 KHAKNAR MP-47-008-012-002/79
(CHAKBARA) 		1747008012NRG24310720230096469 31/07/2023 BHAGAWANSING 1747008012WL007747 BHAGAWANSING 00048 BKID0009588 1326 1326 Processed 04/08/2023 324773339 BHAGAWANSING BANK OF INDIA(508505)
361 KHAKNAR MP-47-008-012-003/32
(CHAKBARA) 		1747008012NRG24300720230096016 31/07/2023 nayan bhilala 1747008012WL007687 nayan bhilala 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 nayanbhilala UCO BANK(607066)
362 KHAKNAR MP-47-008-012-003/45
(CHAKBARA) 		1747008012NRG24310720230096465 31/07/2023 MADAN SOMALA 1747008012WL007745 MADAN SOMALA 00048 BKID0009588 1326 1326 Processed 04/08/2023 324773339 MADANSOMALA UCO BANK(607066)
363 KHAKNAR MP-47-008-012-003/54
(CHAKBARA) 		1747008012NRG24300720230096020 31/07/2023 AMARSING 1747008012WL007687 AMARSING 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 AMARSING UNION BANK OF INDIA(508500)
364 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24300720230096023 31/07/2023 bhavsing ramdash 1747008012WL007687 bhavsing ramdash 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 bhavsingramdash BANK OF INDIA(508505)
365 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24300720230096024 31/07/2023 lalita bai bhav singh 1747008012WL007687 lalita bai bhav singh 00048 BKID0009588 1105 1105 Processed 04/08/2023 324773339 lalitabaibhavsingh BANK OF INDIA(508505)
SubTotal 22984 22984
366 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24310720230097242 31/07/2023 MUNNA 1747008084WL007808 MUNNA 00048 BKID0NAMRGB 442 442 Processed 04/08/2023 324773339 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
367 KHAKNAR MP-47-008-031-001/418
(GORADIYA) 		1747008031NRG24300720230096178 31/07/2023 LAKSHAMAN MORE 1747008031WL007708 LAKSHAMAN MORE 00176 IDIB000B892 501 501 Processed 04/08/2023 324773339 LAKSHAMANMORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 501 501
368 KHAKNAR MP-47-008-001-001/790-A
(AMBADA RAIYAT) 		1747008001NRG24310720230097185 31/07/2023 SAMOTI 1747008001WL007804 SAMOTI 00415 SBIN0001306 1326 1326 Processed 04/08/2023 324773339 SAMOTI STATE BANK OF INDIA(508548)
369 KHAKNAR MP-47-008-015-001/145
(DABALI KALA) 		1747008015NRG24310720230096599 31/07/2023 KISHOR 1747008015WL007763 KISHOR 00415 SBIN0001306 1326 1326 Processed 04/08/2023 324773339 KISHOR STATE BANK OF INDIA(508548)
370 KHAKNAR MP-47-008-015-001/148
(DABALI KALA) 		1747008015NRG24310720230096660 31/07/2023 Vishal Goutam 1747008015WL007768 Vishal Goutam 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 VishalGoutam STATE BANK OF INDIA(508548)
371 KHAKNAR MP-47-008-015-001/232
(DABALI KALA) 		1747008015NRG24310720230096579 31/07/2023 sardar narsingh 1747008015WL007762 sardar narsingh 00415 SBIN0001306 221 221 Processed 04/08/2023 324773339 sardarnarsingh STATE BANK OF INDIA(508548)
372 KHAKNAR MP-47-008-015-001/301
(DABALI KALA) 		1747008015NRG24310720230096580 31/07/2023 ramesh 1747008015WL007762 ramesh 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 ramesh STATE BANK OF INDIA(508548)
373 KHAKNAR MP-47-008-015-001/302
(DABALI KALA) 		1747008015NRG24310720230096581 31/07/2023 kuchalibai sutarsingh 1747008015WL007762 kuchalibai sutarsingh 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 kuchalibaisutarsingh STATE BANK OF INDIA(508548)
374 KHAKNAR MP-47-008-015-001/338
(DABALI KALA) 		1747008015NRG24310720230096672 31/07/2023 maideebai ramesh 1747008015WL007768 maideebai ramesh 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 maideebairamesh STATE BANK OF INDIA(508548)
375 KHAKNAR MP-47-008-015-001/338
(DABALI KALA) 		1747008015NRG24310720230096671 31/07/2023 Ramesh richu 1747008015WL007768 Ramesh richu 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 Rameshrichu STATE BANK OF INDIA(508548)
376 KHAKNAR MP-47-008-015-001/350
(DABALI KALA) 		1747008015NRG24310720230096674 31/07/2023 LAXMIBAI RICHU 1747008015WL007768 LAXMIBAI RICHU 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 LAXMIBAIRICHU STATE BANK OF INDIA(508548)
377 KHAKNAR MP-47-008-015-001/350
(DABALI KALA) 		1747008015NRG24310720230096673 31/07/2023 richu 1747008015WL007768 richu 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 richu STATE BANK OF INDIA(508548)
378 KHAKNAR MP-47-008-015-001/423
(DABALI KALA) 		1747008015NRG24310720230096675 31/07/2023 govind richu 1747008015WL007768 govind richu 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 govindrichu STATE BANK OF INDIA(508548)
379 KHAKNAR MP-47-008-015-001/505
(DABALI KALA) 		1747008015NRG24310720230096587 31/07/2023 pinki 1747008015WL007762 pinki 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAKNAR MP-47-008-015-001/535
(DABALI KALA) 		1747008015NRG24310720230096590 31/07/2023 ANITA 1747008015WL007762 ANITA 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 ANITA STATE BANK OF INDIA(508548)
381 KHAKNAR MP-47-008-015-001/535
(DABALI KALA) 		1747008015NRG24310720230096589 31/07/2023 GABA 1747008015WL007762 GABA 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 GABA STATE BANK OF INDIA(508548)
382 KHAKNAR MP-47-008-015-001/555
(DABALI KALA) 		1747008015NRG24310720230096591 31/07/2023 savanti 1747008015WL007762 savanti 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 savanti STATE BANK OF INDIA(508548)
383 KHAKNAR MP-47-008-015-001/556
(DABALI KALA) 		1747008015NRG24310720230096592 31/07/2023 shaya 1747008015WL007762 shaya 00415 SBIN0001306 663 663 Processed 04/08/2023 324773339 shaya STATE BANK OF INDIA(508548)
384 KHAKNAR MP-47-008-055-001/106
(NAWTHA) 		1747008055NRG24310720230097187 31/07/2023 CHHAGAN SUKLAL 1747008055WL007805 CHHAGAN SUKLAL 00415 SBIN0001306 1326 1326 Processed 04/08/2023 324773339 CHHAGANSUKLAL STATE BANK OF INDIA(508548)
385 KHAKNAR MP-47-008-055-001/175
(NAWTHA) 		1747008055NRG24310720230097194 31/07/2023 VIKRAM MAVASKER 1747008055WL007805 VIKRAM MAVASKER 00415 SBIN0001306 1105 1105 Processed 04/08/2023 324773339 VIKRAMMAVASKER STATE BANK OF INDIA(508548)
386 KHAKNAR MP-47-008-055-001/216
(NAWTHA) 		1747008055NRG24310720230097196 31/07/2023 RAJ DILIP 1747008055WL007805 RAJ DILIP 00415 SBIN0001306 1326 1326 Processed 04/08/2023 324773339 RAJDILIP STATE BANK OF INDIA(508548)
SubTotal 15249 15249
387 KHAKNAR MP-47-008-012-002/121
(CHAKBARA) 		1747008012NRG24310720230096476 31/07/2023 ANITA BAI HANSRAJ 1747008012WL007749 ANITA BAI HANSRAJ 00462 UCBA0001717 884 884 Processed 04/08/2023 324773339 ANITABAIHANSRAJ UCO BANK(607066)
388 KHAKNAR MP-47-008-012-002/142-A
(CHAKBARA) 		1747008012NRG24300720230095973 31/07/2023 sunil jagaram 1747008012WL007687 sunil jagaram 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 suniljagaram BANK OF INDIA(508505)
389 KHAKNAR MP-47-008-012-002/178
(CHAKBARA) 		1747008012NRG24300720230095976 31/07/2023 santabai sonlal 1747008012WL007687 santabai sonlal 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 santabaisonlal UCO BANK(607066)
390 KHAKNAR MP-47-008-012-002/19
(CHAKBARA) 		1747008012NRG24300720230095978 31/07/2023 JEVANTI BAI GENDALAL 1747008012WL007687 JEVANTI BAI GENDALAL 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 JEVANTIBAIGENDALAL BANK OF INDIA(508505)
391 KHAKNAR MP-47-008-012-002/269
(CHAKBARA) 		1747008012NRG24300720230095990 31/07/2023 CHENSING 1747008012WL007687 CHENSING 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 CHENSING UCO BANK(607066)
392 KHAKNAR MP-47-008-012-002/275
(CHAKBARA) 		1747008012NRG24300720230095993 31/07/2023 KALA BAI 1747008012WL007687 KALA BAI 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 KALABAI UCO BANK(607066)
393 KHAKNAR MP-47-008-012-002/302
(CHAKBARA) 		1747008012NRG24300720230095996 31/07/2023 JITESH NANDALAL 1747008012WL007687 JITESH NANDALAL 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 JITESHNANDALAL UCO BANK(607066)
394 KHAKNAR MP-47-008-012-002/303
(CHAKBARA) 		1747008012NRG24300720230095997 31/07/2023 DULICHAND 1747008012WL007687 DULICHAND 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 DULICHAND UCO BANK(607066)
395 KHAKNAR MP-47-008-012-002/396-A
(CHAKBARA) 		1747008012NRG24300720230095998 31/07/2023 Guddu rajaram 1747008012WL007687 Guddu rajaram 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 Guddurajaram BANK OF INDIA(508505)
396 KHAKNAR MP-47-008-012-002/52-A
(CHAKBARA) 		1747008012NRG24300720230096002 31/07/2023 sunil kumar banjara 1747008012WL007687 sunil kumar banjara 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 sunilkumarbanjara UCO BANK(607066)
397 KHAKNAR MP-47-008-012-002/60
(CHAKBARA) 		1747008012NRG24310720230096483 31/07/2023 GANESH BACHCHAN 1747008012WL007749 GANESH BACHCHAN 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 GANESHBACHCHAN UCO BANK(607066)
398 KHAKNAR MP-47-008-012-002/60
(CHAKBARA) 		1747008012NRG24310720230096484 31/07/2023 LAXAMI BAI GANESH 1747008012WL007749 LAXAMI BAI GANESH 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 LAXAMIBAIGANESH UCO BANK(607066)
399 KHAKNAR MP-47-008-012-002/64
(CHAKBARA) 		1747008012NRG24310720230096486 31/07/2023 GANGABAI 1747008012WL007749 GANGABAI 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 GANGABAI BANK OF INDIA(508505)
400 KHAKNAR MP-47-008-012-002/93
(CHAKBARA) 		1747008012NRG24300720230096003 31/07/2023 SAIDASH MAHARU 1747008012WL007687 SAIDASH MAHARU 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 SAIDASHMAHARU UCO BANK(607066)
401 KHAKNAR MP-47-008-012-002/96
(CHAKBARA) 		1747008012NRG24300720230096005 31/07/2023 chitra bai 1747008012WL007687 chitra bai 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 chitrabai UCO BANK(607066)
402 KHAKNAR MP-47-008-012-003/16
(CHAKBARA) 		1747008012NRG24310720230096467 31/07/2023 REMA BAI BADIYA 1747008012WL007746 REMA BAI BADIYA 00462 UCBA0001717 1326 1326 Processed 04/08/2023 324773339 REMABAIBADIYA BANK OF INDIA(508505)
403 KHAKNAR MP-47-008-012-003/22
(CHAKBARA) 		1747008012NRG24310720230096472 31/07/2023 KALURAM BHOLYA 1747008012WL007748 KALURAM BHOLYA 00462 UCBA0001717 1326 1326 Processed 04/08/2023 324773339 KALURAMBHOLYA UCO BANK(607066)
404 KHAKNAR MP-47-008-012-003/24
(CHAKBARA) 		1747008012NRG24300720230096011 31/07/2023 GOPAL NANDU 1747008012WL007687 GOPAL NANDU 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 GOPALNANDU UCO BANK(607066)
405 KHAKNAR MP-47-008-012-003/24
(CHAKBARA) 		1747008012NRG24300720230096012 31/07/2023 NAJO BAI 1747008012WL007687 NAJO BAI 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 NAJOBAI UCO BANK(607066)
406 KHAKNAR MP-47-008-012-003/25
(CHAKBARA) 		1747008012NRG24300720230096014 31/07/2023 SUKHAMA BAI SURPAL 1747008012WL007687 SUKHAMA BAI SURPAL 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 SUKHAMABAISURPAL UCO BANK(607066)
407 KHAKNAR MP-47-008-012-003/25
(CHAKBARA) 		1747008012NRG24300720230096013 31/07/2023 SURPAL NANDU 1747008012WL007687 SURPAL NANDU 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 SURPALNANDU UCO BANK(607066)
408 KHAKNAR MP-47-008-012-003/45
(CHAKBARA) 		1747008012NRG24310720230096466 31/07/2023 SUNDAR BAI 1747008012WL007745 SUNDAR BAI 00462 UCBA0001717 1326 1326 Processed 04/08/2023 324773339 SUNDARBAI UCO BANK(607066)
409 KHAKNAR MP-47-008-012-003/5
(CHAKBARA) 		1747008012NRG24300720230096017 31/07/2023 BAYJA BAI 1747008012WL007687 BAYJA BAI 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 BAYJABAI BANK OF INDIA(508505)
410 KHAKNAR MP-47-008-012-003/54
(CHAKBARA) 		1747008012NRG24300720230096021 31/07/2023 SUMAN BAI 1747008012WL007687 SUMAN BAI 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 SUMANBAI UCO BANK(607066)
411 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24300720230096022 31/07/2023 BASANTI BAI ANARSING 1747008012WL007687 BASANTI BAI ANARSING 00462 UCBA0001717 1105 1105 Processed 04/08/2023 324773339 BASANTIBAIANARSING UCO BANK(607066)
SubTotal 28067 28067
412 KHAKNAR MP-47-008-012-002/103
(CHAKBARA) 		1747008012NRG24310720230096474 31/07/2023 bachan singh chouhan so jhipa 1747008012WL007749 bachan singh chouhan so jhipa 00468 UBIN0930946 1105 1105 Processed 04/08/2023 324773339 bachansinghchouhansojhipa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
413 KHAKNAR MP-47-008-001-001/368
(AMBADA RAIYAT) 		1747008001NRG24310720230097177 31/07/2023 AKASH SAPKADE 1747008001WL007801 AKASH SAPKADE 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 AKASHSAPKADE INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAKNAR MP-47-008-012-002/181-A
(CHAKBARA) 		1747008012NRG24310720230096477 31/07/2023 anita chandarsing 1747008012WL007749 anita chandarsing 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324773339 anitachandarsing INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHAKNAR MP-47-008-012-002/235-A
(CHAKBARA) 		1747008012NRG24300720230095986 31/07/2023 ROHIDAS BHAGWAN 1747008012WL007687 ROHIDAS BHAGWAN 00691 IPOS0000001 884 884 Processed 04/08/2023 324773339 ROHIDASBHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAKNAR MP-47-008-012-002/266
(CHAKBARA) 		1747008012NRG24310720230096480 31/07/2023 raj rajpoot 1747008012WL007749 raj rajpoot 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324773339 rajrajpoot BANK OF INDIA(508505)
417 KHAKNAR MP-47-008-012-002/285
(CHAKBARA) 		1747008012NRG24300720230095994 31/07/2023 RAJUSING devada 1747008012WL007687 RAJUSING devada 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324773339 RAJUSINGdevada INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAKNAR MP-47-008-012-002/285
(CHAKBARA) 		1747008012NRG24300720230095995 31/07/2023 SANGITA BAI 1747008012WL007687 SANGITA BAI 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324773339 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAKNAR MP-47-008-012-002/308-A
(CHAKBARA) 		1747008012NRG24310720230096462 31/07/2023 hindu jamare 1747008012WL007744 hindu jamare 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 hindujamare INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAKNAR MP-47-008-012-002/34
(CHAKBARA) 		1747008012NRG24310720230096482 31/07/2023 dipak gaykwad 1747008012WL007749 dipak gaykwad 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324773339 dipakgaykwad INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAKNAR MP-47-008-012-002/396-B
(CHAKBARA) 		1747008012NRG24300720230095999 31/07/2023 golu chouhan 1747008012WL007687 golu chouhan 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324773339 goluchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHAKNAR MP-47-008-012-002/43-A
(CHAKBARA) 		1747008012NRG24300720230096001 31/07/2023 anita bai 1747008012WL007687 anita bai 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324773339 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHAKNAR MP-47-008-012-002/43-A
(CHAKBARA) 		1747008012NRG24300720230096000 31/07/2023 ratilal bhilavekar 1747008012WL007687 ratilal bhilavekar 00691 IPOS0000001 1105 1105 Processed 04/08/2023 324773339 ratilalbhilavekar INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHAKNAR MP-47-008-012-002/79
(CHAKBARA) 		1747008012NRG24310720230096471 31/07/2023 MUKESH BHAGWAN MORE 1747008012WL007747 MUKESH BHAGWAN MORE 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 MUKESHBHAGWANMORE INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHAKNAR MP-47-008-012-003/16
(CHAKBARA) 		1747008012NRG24310720230096468 31/07/2023 munna waskale 1747008012WL007746 munna waskale 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 munnawaskale BANK OF INDIA(508505)
426 KHAKNAR MP-47-008-012-003/22-A
(CHAKBARA) 		1747008012NRG24310720230096473 31/07/2023 kailash kaluram 1747008012WL007748 kailash kaluram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 kailashkaluram UCO BANK(607066)
427 KHAKNAR MP-47-008-015-001/313
(DABALI KALA) 		1747008015NRG24310720230096585 31/07/2023 suresh 1747008015WL007762 suresh 00691 IPOS0000001 663 663 Processed 04/08/2023 324773339 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAKNAR MP-47-008-015-001/534
(DABALI KALA) 		1747008015NRG24310720230096588 31/07/2023 BHAGA 1747008015WL007762 BHAGA 00691 IPOS0000001 663 663 Processed 04/08/2023 324773339 BHAGA INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHAKNAR MP-47-008-015-001/559
(DABALI KALA) 		1747008015NRG24310720230096595 31/07/2023 AKARA SINGH 1747008015WL007762 AKARA SINGH 00691 IPOS0000001 663 663 Processed 04/08/2023 324773339 AKARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHAKNAR MP-47-008-015-001/569
(DABALI KALA) 		1747008015NRG24310720230096597 31/07/2023 mamata 1747008015WL007762 mamata 00691 IPOS0000001 663 663 Processed 04/08/2023 324773339 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHAKNAR MP-47-008-015-001/575
(DABALI KALA) 		1747008015NRG24310720230096598 31/07/2023 SELA 1747008015WL007762 SELA 00691 IPOS0000001 663 663 Processed 04/08/2023 324773339 SELA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHAKNAR MP-47-008-025-001/266
(DHAR ALIAS BAILTHAD) 		1747008025NRG24300720230096087 31/07/2023 JITENDRA JAGANLAL 1747008025WL007702 JITENDRA JAGANLAL 00691 IPOS0000001 442 442 Processed 04/08/2023 324773339 JITENDRAJAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHAKNAR MP-47-008-028-001/104-A
(GAULKHEDA) 		1747008028NRG24310720230096402 31/07/2023 Soma jvarkar 1747008028WL007728 Soma jvarkar 00691 IPOS0000001 1320 1320 Processed 04/08/2023 324773339 Somajvarkar INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHAKNAR MP-47-008-028-001/157-B
(GAULKHEDA) 		1747008028NRG24310720230096411 31/07/2023 MUNNA 1747008028WL007728 MUNNA 00691 IPOS0000001 1320 1320 Processed 04/08/2023 324773339 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHAKNAR MP-47-008-028-001/91-A
(GAULKHEDA) 		1747008028NRG24310720230096417 31/07/2023 Mahendra 1747008028WL007728 Mahendra 00691 IPOS0000001 1320 1320 Processed 04/08/2023 324773339 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHAKNAR MP-47-008-028-002/136-B
(GAULKHEDA) 		1747008028NRG24310720230096420 31/07/2023 Sunada Ashok 1747008028WL007728 Sunada Ashok 00691 IPOS0000001 1320 1320 Processed 04/08/2023 324773339 SunadaAshok INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHAKNAR MP-47-008-028-002/161-B
(GAULKHEDA) 		1747008028NRG24310720230096422 31/07/2023 Subhas vaskelal 1747008028WL007728 Subhas vaskelal 00691 IPOS0000001 1320 1320 Processed 04/08/2023 324773339 Subhasvaskelal INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHAKNAR MP-47-008-031-001/240
(GORADIYA) 		1747008031NRG24300720230096146 31/07/2023 Manju Bai 1747008031WL007707 Manju Bai 00691 IPOS0000001 884 884 Processed 04/08/2023 324773339 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHAKNAR MP-47-008-044-001/137
(LOKHANDYA) 		1747008044NRG24310720230096690 31/07/2023 Mukesh 1747008044WL007773 Mukesh 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHAKNAR MP-47-008-070-001/1
(SAIKHEDA KALA) 		1747008070NRG24310720230096972 31/07/2023 vivek kishor 1747008070WL007795 vivek kishor 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 vivekkishor INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHAKNAR MP-47-008-070-001/175-A
(SAIKHEDA KALA) 		1747008070NRG24310720230096975 31/07/2023 dipak baliram 1747008070WL007795 dipak baliram 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 dipakbaliram INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHAKNAR MP-47-008-070-001/33
(SAIKHEDA KALA) 		1747008070NRG24310720230096978 31/07/2023 SAGAR SAWKAR 1747008070WL007795 SAGAR SAWKAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 SAGARSAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 KHAKNAR MP-47-008-070-001/408
(SAIKHEDA KALA) 		1747008070NRG24310720230096964 31/07/2023 ANITA PRAJAPATI 1747008070WL007794 ANITA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 ANITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHAKNAR MP-47-008-070-001/408
(SAIKHEDA KALA) 		1747008070NRG24310720230096965 31/07/2023 RITSH SUKLAL 1747008070WL007794 RITSH SUKLAL 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 RITSHSUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHAKNAR MP-47-008-070-001/481
(SAIKHEDA KALA) 		1747008070NRG24310720230096980 31/07/2023 MUNNI 1747008070WL007795 MUNNI 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 MUNNI BANK OF INDIA(508505)
446 KHAKNAR MP-47-008-070-001/484
(SAIKHEDA KALA) 		1747008070NRG24310720230096966 31/07/2023 lala yashwant 1747008070WL007794 lala yashwant 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 lalayashwant INDIA POST PAYMENTS BANK LIMITED(508528)
447 KHAKNAR MP-47-008-070-001/519
(SAIKHEDA KALA) 		1747008070NRG24310720230096985 31/07/2023 MANGALA SUPADU 1747008070WL007796 MANGALA SUPADU 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 MANGALASUPADU INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHAKNAR MP-47-008-070-001/547
(SAIKHEDA KALA) 		1747008070NRG24310720230096986 31/07/2023 GOLU DHUNDHALE 1747008070WL007796 GOLU DHUNDHALE 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 GOLUDHUNDHALE INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHAKNAR MP-47-008-070-001/547
(SAIKHEDA KALA) 		1747008070NRG24310720230096987 31/07/2023 sonu dhundle 1747008070WL007796 sonu dhundle 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 sonudhundle INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHAKNAR MP-47-008-076-001/426
(SHEKHPURA RAIYAT) 		1747008076NRG24310720230097061 31/07/2023 bhuri 1747008076WL007798 bhuri 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHAKNAR MP-47-008-083-001/554-A
(TAJNAPUR) 		1747008083NRG24310720230096551 31/07/2023 ARVIND GOUTAM 1747008083WL007760 ARVIND GOUTAM 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 ARVINDGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHAKNAR MP-47-008-083-001/554-A
(TAJNAPUR) 		1747008083NRG24310720230096550 31/07/2023 JANKIBAI CHATURKAR 1747008083WL007760 JANKIBAI CHATURKAR 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324773339 JANKIBAICHATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHAKNAR MP-47-008-086-001/873
(TUKAITHAD) 		1747008086NRG24310720230096633 31/07/2023 khumansingh 1747008086WL007764 khumansingh 00691 IPOS0000001 884 884 Processed 04/08/2023 324773339 khumansingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAKNAR MP-47-008-086-001/873
(TUKAITHAD) 		1747008086NRG24310720230096634 31/07/2023 khumansingh 1747008086WL007764 khumansingh 00691 IPOS0000001 884 884 Processed 04/08/2023 324773339 khumansingh FINCARE SMALL FINANCE BANK LTD(608304)
455 KHAKNAR MP-47-008-086-001/873-A
(TUKAITHAD) 		1747008086NRG24310720230096635 31/07/2023 dinesh 1747008086WL007764 dinesh 00691 IPOS0000001 884 884 Processed 04/08/2023 324773339 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHAKNAR MP-47-008-086-001/873-B
(TUKAITHAD) 		1747008086NRG24310720230096636 31/07/2023 sunil 1747008086WL007764 sunil 00691 IPOS0000001 884 884 Processed 04/08/2023 324773339 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49695 49695
457 KHAKNAR MP-47-008-048-001/152
(MANJROD KALA) 		1747008048NRG24310720230096527 31/07/2023 Rajesh 1747008048WL007755 Rajesh 00697 BKID0MG0281 1326 1326 Processed 04/08/2023 324773339 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
458 KHAKNAR MP-47-008-048-001/157
(MANJROD KALA) 		1747008048NRG24310720230096532 31/07/2023 pirkha 1747008048WL007757 pirkha 00697 BKID0MG0281 1326 1326 Processed 04/08/2023 324773339 pirkha NARMADA JHABUA GRAMIN BANK(508515)
459 KHAKNAR MP-47-008-048-001/409
(MANJROD KALA) 		1747008048NRG24310720230096461 31/07/2023 Parvati bai naval 1747008048WL007743 Parvati bai naval 00697 BKID0MG0281 1326 1326 Processed 04/08/2023 324773339 Parvatibainaval INDUSIND BANK(607189)
460 KHAKNAR MP-47-008-066-001/307
(RANGAI) 		1747008066NRG24310720230097208 31/07/2023 reshma bai rajesh 1747008066WL007806 reshma bai rajesh 00697 BKID0MG0281 1326 1326 Processed 04/08/2023 324773339 reshmabairajesh NARMADA JHABUA GRAMIN BANK(508515)
461 KHAKNAR MP-47-008-085-002/156
(TEMBHI) 		1747008085NRG24310720230096397 31/07/2023 KIRAN 1747008085WL007726 KIRAN 00697 BKID0MG0281 1326 1326 Processed 04/08/2023 324773339 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
462 KHAKNAR MP-47-008-085-002/156
(TEMBHI) 		1747008085NRG24310720230096398 31/07/2023 KIRAN 1747008085WL007726 KIRAN 00697 BKID0MG0281 1326 1326 Processed 04/08/2023 324773339 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAKNAR MP-47-008-085-002/156
(TEMBHI) 		1747008085NRG24310720230096399 31/07/2023 KIRAN PRKASH 1747008085WL007726 KIRAN PRKASH 00697 BKID0MG0281 1326 1326 Processed 04/08/2023 324773339 KIRANPRKASH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
464 KHAKNAR MP-47-008-062-002/264
(PIPALPANI) 		1747008062NRG24310720230097005 31/07/2023 Rina 1747008062WL007797 Rina 00697 BKID0MG0289 221 221 Processed 04/08/2023 324773339 Rina INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAKNAR MP-47-008-062-002/327
(PIPALPANI) 		1747008062NRG24310720230097033 31/07/2023 Yamuna 1747008062WL007797 Yamuna 00697 BKID0MG0289 221 221 Processed 04/08/2023 324773339 Yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAKNAR MP-47-008-084-001/102
(TELIATHAD) 		1747008084NRG24310720230097219 31/07/2023 LALITA BALU 1747008084WL007808 LALITA BALU 00697 BKID0MG0289 442 442 Processed 04/08/2023 324773339 LALITABALU NARMADA JHABUA GRAMIN BANK(508515)
467 KHAKNAR MP-47-008-084-001/122-A
(TELIATHAD) 		1747008084NRG24310720230097235 31/07/2023 Radha 1747008084WL007808 Radha 00697 BKID0MG0289 442 442 Processed 04/08/2023 324773339 Radha NARMADA JHABUA GRAMIN BANK(508515)
468 KHAKNAR MP-47-008-084-001/13-B
(TELIATHAD) 		1747008084NRG24310720230097238 31/07/2023 Anarsingh Budha 1747008084WL007808 Anarsingh Budha 00697 BKID0MG0289 442 442 Processed 04/08/2023 324773339 AnarsinghBudha NARMADA JHABUA GRAMIN BANK(508515)
469 KHAKNAR MP-47-008-084-001/195
(TELIATHAD) 		1747008084NRG24310720230097251 31/07/2023 Pavan Manshu 1747008084WL007809 Pavan Manshu 00697 BKID0MG0289 221 221 Processed 04/08/2023 324773339 PavanManshu NARMADA JHABUA GRAMIN BANK(508515)
470 KHAKNAR MP-47-008-084-001/95
(TELIATHAD) 		1747008084NRG24310720230097259 31/07/2023 chendra 1747008084WL007809 chendra 00697 BKID0MG0289 442 442 Processed 04/08/2023 324773339 chendra NARMADA JHABUA GRAMIN BANK(508515)
471 KHAKNAR MP-47-008-084-001/96
(TELIATHAD) 		1747008084NRG24310720230097261 31/07/2023 Kokila 1747008084WL007809 Kokila 00697 BKID0MG0289 442 442 Processed 04/08/2023 324773339 Kokila NARMADA JHABUA GRAMIN BANK(508515)
472 KHAKNAR MP-47-008-084-002/30
(TELIATHAD) 		1747008084NRG24310720230097267 31/07/2023 shanti bai 1747008084WL007810 shanti bai 00697 BKID0MG0289 1105 1105 Processed 04/08/2023 324773339 shantibai NARMADA JHABUA GRAMIN BANK(508515)
473 KHAKNAR MP-47-008-084-002/46
(TELIATHAD) 		1747008084NRG24310720230097276 31/07/2023 Samrati bai Ghasiram 1747008084WL007810 Samrati bai Ghasiram 00697 BKID0MG0289 1105 1105 Processed 04/08/2023 324773339 SamratibaiGhasiram NARMADA JHABUA GRAMIN BANK(508515)
474 KHAKNAR MP-47-008-084-002/55
(TELIATHAD) 		1747008084NRG24310720230097284 31/07/2023 Kalai Manaji 1747008084WL007810 Kalai Manaji 00697 BKID0MG0289 1105 1105 Processed 04/08/2023 324773339 KalaiManaji NARMADA JHABUA GRAMIN BANK(508515)
475 KHAKNAR MP-47-008-084-002/64-A
(TELIATHAD) 		1747008084NRG24310720230097286 31/07/2023 PULVANTI BAI NANDKUMAR 1747008084WL007810 PULVANTI BAI NANDKUMAR 00697 BKID0MG0289 1105 1105 Processed 04/08/2023 324773339 PULVANTIBAINANDKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7293 7293
476 KHAKNAR MP-47-008-062-002/297
(PIPALPANI) 		1747008062NRG24310720230097024 31/07/2023 Raja 1747008062WL007797 Raja 00703 AIRP0000001 221 221 Processed 04/08/2023 324773339 Raja BANK OF INDIA(508505)
477 KHAKNAR MP-47-008-076-001/138
(SHEKHPURA RAIYAT) 		1747008076NRG24310720230097059 31/07/2023 manoj 1747008076WL007798 manoj 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324773339 manoj FINO PAYMENTS BANK LTD(608001)
478 KHAKNAR MP-47-008-076-001/138
(SHEKHPURA RAIYAT) 		1747008076NRG24310720230097057 31/07/2023 shivprsad 1747008076WL007798 shivprsad 00703 AIRP0000001 1326 1326 Processed 04/08/2023 324773339 shivprsad FINO PAYMENTS BANK LTD(608001)
479 KHAKNAR MP-47-008-076-001/138
(SHEKHPURA RAIYAT) 		1747008076NRG24310720230097058 31/07/2023 SIVPRASAD 1747008076WL007798 SIVPRASAD 00703 AIRP0000001 1326 1326 Rejected 04/08/2023 324773339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 KHAKNAR MP-47-008-084-001/122-A
(TELIATHAD) 		1747008084NRG24310720230097236 31/07/2023 Dinesh 1747008084WL007808 Dinesh 00703 AIRP0000001 442 442 Processed 04/08/2023 324773339 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4641 4641
Total 457350 457350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0009506 BURHANPUR 1105
3 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0009509 PHOPHNAR 4420
4 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0009510 KHAKNAR 20553
5 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0009518 NEPANAGAR 46631
6 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0009521 Bank of India Dedtalai 442
7 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0009521 DEDTALAI 60333
8 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0009523 DOIPHODIA 69615
9 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0009526 TUKAITHAD 50555
10 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0009528 DABIYA KHEDA 63111
11 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0009588 Pipalgaon Raiyat 22984
12 KHAKNAR MP1747008_310723APB_FTO_196590 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
13 KHAKNAR MP1747008_310723APB_FTO_196590 Indian Bank IDIB000B892 BURHANPUR 501
14 KHAKNAR MP1747008_310723APB_FTO_196590 State Bank of India SBIN0001306 NEPANAGAR 15249
15 KHAKNAR MP1747008_310723APB_FTO_196590 UCO Bank UCBA0001717 DARIYAPUR 28067
16 KHAKNAR MP1747008_310723APB_FTO_196590 Union Bank of India UBIN0930946 BURHANPUR 1105
17 KHAKNAR MP1747008_310723APB_FTO_196590 India Post Payments Bank IPOS0000001 Indore 442
18 KHAKNAR MP1747008_310723APB_FTO_196590 India Post Payments Bank IPOS0000001 Khandwa 49253
19 KHAKNAR MP1747008_310723APB_FTO_196590 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 9282
20 KHAKNAR MP1747008_310723APB_FTO_196590 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 7293
21 KHAKNAR MP1747008_310723APB_FTO_196590 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4641

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