Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:56:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_300723APB_FTO_194317
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-016-001/500
(DABALI KHURD) 		1747008016NRG24290720230094902 30/07/2023 RAKESH KUMAR SOLANKI 1747008016WL007632 RAKESH KUMAR SOLANKI 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298894984 RAKESHKUMARSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHAKNAR MP-47-008-023-003/43
(DEWRI MAL) 		1747008023NRG24290720230095268 30/07/2023 PRAKASH 1747008023WL007651 PRAKASH 00045 BARB0BURHAN 1326 1326 Processed 03/08/2023 298894984 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAKNAR MP-47-008-035-001/286
(HINGNA RAIYAT) 		1747008035NRG24300720230095835 30/07/2023 Kamlesh 1747008035WL007668 Kamlesh 00045 BARB0BURHAN 1326 1326 Processed 02/08/2023 298894984 Kamlesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 KHAKNAR MP-47-008-016-001/314
(DABALI KHURD) 		1747008016NRG24290720230094884 30/07/2023 HIMMAT 1747008016WL007632 HIMMAT 00048 BKID0000509 1326 1326 Processed 03/08/2023 298894984 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 KHAKNAR MP-47-008-023-001/213
(DEWRI MAL) 		1747008023NRG24290720230095252 30/07/2023 CHANDA BAI 1747008023WL007651 CHANDA BAI 00048 BKID0009504 1326 1326 Processed 02/08/2023 298894984 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 KHAKNAR MP-47-008-016-001/539
(DABALI KHURD) 		1747008016NRG24290720230094907 30/07/2023 LALITA 1747008016WL007632 LALITA 00048 BKID0009506 1326 1326 Processed 03/08/2023 298894984 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 KHAKNAR MP-47-008-042-001/1011
(KHAKNAR KALA) 		1747008042NRG24290720230095162 30/07/2023 Omkar Parasram 1747008042WL007644 Omkar Parasram 00048 BKID0009510 1326 1326 Processed 02/08/2023 298894984 OmkarParasram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHAKNAR MP-47-008-042-001/1031
(KHAKNAR KALA) 		1747008042NRG24290720230095142 30/07/2023 Shobha 1747008042WL007637 Shobha 00048 BKID0009510 1326 1326 Processed 03/08/2023 298894984 Shobha INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-042-001/1035-A
(KHAKNAR KALA) 		1747008042NRG24290720230095143 30/07/2023 Suresh 1747008042WL007638 Suresh 00048 BKID0009510 1326 1326 Processed 02/08/2023 298894984 Suresh BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-042-001/1054
(KHAKNAR KALA) 		1747008042NRG24290720230095153 30/07/2023 Jasoda Bai 1747008042WL007642 Jasoda Bai 00048 BKID0009510 1326 1326 Processed 02/08/2023 298894984 JasodaBai BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-042-001/122
(KHAKNAR KALA) 		1747008042NRG24290720230095166 30/07/2023 NIRMALA BAI 1747008042WL007645 NIRMALA BAI 00048 BKID0009510 1326 1326 Processed 03/08/2023 298894984 NIRMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-042-001/198
(KHAKNAR KALA) 		1747008042NRG24290720230095146 30/07/2023 Sunil 1747008042WL007639 Sunil 00048 BKID0009510 1326 1326 Processed 03/08/2023 298894984 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-042-001/198
(KHAKNAR KALA) 		1747008042NRG24290720230095145 30/07/2023 Wrong Account 1747008042WL007639 Wrong Account 00048 BKID0009510 1326 1326 Processed 02/08/2023 298894984 WrongAccount BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-042-001/306
(KHAKNAR KALA) 		1747008042NRG24290720230095148 30/07/2023 NABA BAI 1747008042WL007640 NABA BAI 00048 BKID0009510 1326 1326 Processed 02/08/2023 298894984 NABABAI INDUSIND BANK(607189)
15 KHAKNAR MP-47-008-042-001/306
(KHAKNAR KALA) 		1747008042NRG24290720230095147 30/07/2023 NABA BAI 1747008042WL007640 NABA BAI 00048 BKID0009510 1326 1326 Processed 02/08/2023 298894984 NABABAI FINO PAYMENTS BANK LTD(608001)
16 KHAKNAR MP-47-008-042-001/928
(KHAKNAR KALA) 		1747008042NRG24290720230095151 30/07/2023 Madhav 1747008042WL007641 Madhav 00048 BKID0009510 1326 1326 Processed 02/08/2023 298894984 Madhav BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-042-001/929
(KHAKNAR KALA) 		1747008042NRG24290720230095138 30/07/2023 Vinod 1747008042WL007635 Vinod 00048 BKID0009510 1326 1326 Processed 02/08/2023 298894984 Vinod BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-042-001/929
(KHAKNAR KALA) 		1747008042NRG24290720230095137 30/07/2023 Vinod 1747008042WL007635 Vinod 00048 BKID0009510 1326 1326 Processed 02/08/2023 298894984 Vinod NARMADA JHABUA GRAMIN BANK(508515)
19 KHAKNAR MP-47-008-042-001/981
(KHAKNAR KALA) 		1747008042NRG24290720230095139 30/07/2023 Ganesh 1747008042WL007636 Ganesh 00048 BKID0009510 1326 1326 Processed 03/08/2023 298894984 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-044-001/255
(LOKHANDYA) 		1747008044NRG24300720230095645 30/07/2023 sunil shivram 1747008044WL007664 sunil shivram 00048 BKID0009510 221 221 Processed 02/08/2023 298894984 sunilshivram BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-074-002/296
(SAWLI RAIYAT) 		1747008074NRG24300720230095451 30/07/2023 Govind 1747008074WL007656 Govind 00048 BKID0009510 884 884 Processed 02/08/2023 298894984 Govind BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-074-002/519
(SAWLI RAIYAT) 		1747008074NRG24300720230095453 30/07/2023 asha ganesh 1747008074WL007656 asha ganesh 00048 BKID0009510 884 884 Processed 02/08/2023 298894984 ashaganesh BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-074-002/519
(SAWLI RAIYAT) 		1747008074NRG24300720230095454 30/07/2023 asha ganesh 1747008074WL007656 asha ganesh 00048 BKID0009510 884 884 Processed 03/08/2023 298894984 ashaganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20111 20111
24 KHAKNAR MP-47-008-008-001/100
(BAKADI) 		1747008008NRG24290720230094144 30/07/2023 PARALIBAI DALSINGH 1747008008WL007579 PARALIBAI DALSINGH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 PARALIBAIDALSINGH BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-008-001/169
(BAKADI) 		1747008008NRG24290720230094146 30/07/2023 MAMTA BAI 1747008008WL007579 MAMTA BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
26 KHAKNAR MP-47-008-008-001/271-A
(BAKADI) 		1747008008NRG24290720230094135 30/07/2023 SUMAN BAI 1747008008WL007577 SUMAN BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 SUMANBAI BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-008-001/300
(BAKADI) 		1747008008NRG24290720230094139 30/07/2023 Samoti Bai Chhuban 1747008008WL007578 Samoti Bai Chhuban 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 SamotiBaiChhuban FINCARE SMALL FINANCE BANK LTD(608304)
28 KHAKNAR MP-47-008-008-001/300-A
(BAKADI) 		1747008008NRG24290720230094140 30/07/2023 SUNITABAI BHURU TADAVI 1747008008WL007578 SUNITABAI BHURU TADAVI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 SUNITABAIBHURUTADAVI BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-008-001/309
(BAKADI) 		1747008008NRG24290720230094136 30/07/2023 KALU KHAJAN 1747008008WL007577 KALU KHAJAN 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 KALUKHAJAN BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-008-001/345
(BAKADI) 		1747008008NRG24290720230094142 30/07/2023 Guni Bangalya 1747008008WL007578 Guni Bangalya 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 GuniBangalya BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-008-001/345
(BAKADI) 		1747008008NRG24290720230094141 30/07/2023 KHAYALA 1747008008WL007578 KHAYALA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 KHAYALA BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-008-001/417-A
(BAKADI) 		1747008008NRG24290720230094143 30/07/2023 JITENDRA DAYARAM 1747008008WL007578 JITENDRA DAYARAM 00048 BKID0009518 1105 1105 Processed 03/08/2023 298894984 JITENDRADAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-008-001/720
(BAKADI) 		1747008008NRG24290720230094147 30/07/2023 RAYSINGH ANARSINGH 1747008008WL007579 RAYSINGH ANARSINGH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 RAYSINGHANARSINGH BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-008-001/720
(BAKADI) 		1747008008NRG24290720230094148 30/07/2023 Rupa Bai Pyarsingh 1747008008WL007579 Rupa Bai Pyarsingh 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 RupaBaiPyarsingh BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-008-001/779
(BAKADI) 		1747008008NRG24290720230094138 30/07/2023 Kerli Bai GANPATH 1747008008WL007577 Kerli Bai GANPATH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 KerliBaiGANPATH BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-008-001/779
(BAKADI) 		1747008008NRG24290720230094137 30/07/2023 SURSINGH 1747008008WL007577 SURSINGH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 SURSINGH BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-016-001/162
(DABALI KHURD) 		1747008016NRG24290720230094872 30/07/2023 SESHIKALABAI 1747008016WL007632 SESHIKALABAI 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 SESHIKALABAI BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-016-001/184
(DABALI KHURD) 		1747008016NRG24290720230094874 30/07/2023 KALABAI 1747008016WL007632 KALABAI 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 KALABAI BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-016-001/218
(DABALI KHURD) 		1747008016NRG24290720230094876 30/07/2023 Sunil 1747008016WL007632 Sunil 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 Sunil BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-016-001/219
(DABALI KHURD) 		1747008016NRG24290720230094877 30/07/2023 ANIL MOHAN 1747008016WL007632 ANIL MOHAN 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 ANILMOHAN BANK OF BARODA(606985)
41 KHAKNAR MP-47-008-016-001/227
(DABALI KHURD) 		1747008016NRG24290720230094778 30/07/2023 LALSING 1747008016WL007630 LALSING 00048 BKID0009518 1326 1326 Processed 03/08/2023 298894984 LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-016-001/267
(DABALI KHURD) 		1747008016NRG24290720230094878 30/07/2023 BEGAMBAI 1747008016WL007632 BEGAMBAI 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 BEGAMBAI BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-016-001/27
(DABALI KHURD) 		1747008016NRG24290720230094880 30/07/2023 NURIBAI 1747008016WL007632 NURIBAI 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 NURIBAI BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-016-001/27
(DABALI KHURD) 		1747008016NRG24290720230094879 30/07/2023 PYARSING 1747008016WL007632 PYARSING 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 PYARSING BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-016-001/276
(DABALI KHURD) 		1747008016NRG24290720230094881 30/07/2023 PRITAM MANSING 1747008016WL007632 PRITAM MANSING 00048 BKID0009518 442 442 Processed 02/08/2023 298894984 PRITAMMANSING BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-016-001/288
(DABALI KHURD) 		1747008016NRG24290720230094882 30/07/2023 NANAKDAS 1747008016WL007632 NANAKDAS 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 NANAKDAS BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-016-001/339
(DABALI KHURD) 		1747008016NRG24290720230094886 30/07/2023 Bhakiram 1747008016WL007632 Bhakiram 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 Bhakiram BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-016-001/339
(DABALI KHURD) 		1747008016NRG24290720230094776 30/07/2023 SAKARAM BHAKIRAM 1747008016WL007629 SAKARAM BHAKIRAM 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 SAKARAMBHAKIRAM BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-016-001/341
(DABALI KHURD) 		1747008016NRG24290720230094888 30/07/2023 SEEMABAI KAMAL 1747008016WL007632 SEEMABAI KAMAL 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 SEEMABAIKAMAL BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-016-001/376
(DABALI KHURD) 		1747008016NRG24290720230094890 30/07/2023 BHIMSING 1747008016WL007632 BHIMSING 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 BHIMSING BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-016-001/376
(DABALI KHURD) 		1747008016NRG24290720230094891 30/07/2023 kalabai 1747008016WL007632 kalabai 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 kalabai BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-016-001/4
(DABALI KHURD) 		1747008016NRG24290720230094894 30/07/2023 MANGALSING 1747008016WL007632 MANGALSING 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 MANGALSING BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-016-001/427
(DABALI KHURD) 		1747008016NRG24290720230094897 30/07/2023 BHURSING 1747008016WL007632 BHURSING 00048 BKID0009518 1326 1326 Processed 03/08/2023 298894984 BHURSING INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-016-001/468
(DABALI KHURD) 		1747008016NRG24290720230094898 30/07/2023 PRAKASH 1747008016WL007632 PRAKASH 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 PRAKASH BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-016-001/58
(DABALI KHURD) 		1747008016NRG24290720230094912 30/07/2023 BHIMSING FULSING 1747008016WL007632 BHIMSING FULSING 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 BHIMSINGFULSING BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-016-001/65
(DABALI KHURD) 		1747008016NRG24290720230094914 30/07/2023 MISARIBAI 1747008016WL007632 MISARIBAI 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 MISARIBAI BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-016-001/72
(DABALI KHURD) 		1747008016NRG24290720230094916 30/07/2023 IGRAM KISAN 1747008016WL007632 IGRAM KISAN 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 IGRAMKISAN BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-016-001/75
(DABALI KHURD) 		1747008016NRG24290720230094917 30/07/2023 KUVARSING DHYANSING 1747008016WL007632 KUVARSING DHYANSING 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 KUVARSINGDHYANSING BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-016-001/78
(DABALI KHURD) 		1747008016NRG24290720230094918 30/07/2023 Munnibai 1747008016WL007632 Munnibai 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 Munnibai BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-016-001/87
(DABALI KHURD) 		1747008016NRG24290720230094919 30/07/2023 NAHAR BARELA 1747008016WL007632 NAHAR BARELA 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 NAHARBARELA BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-016-001/88
(DABALI KHURD) 		1747008016NRG24290720230094921 30/07/2023 JHIMRIYA 1747008016WL007632 JHIMRIYA 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 JHIMRIYA BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-016-001/88
(DABALI KHURD) 		1747008016NRG24290720230094922 30/07/2023 URPI BARELA 1747008016WL007632 URPI BARELA 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 URPIBARELA BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-016-001/89
(DABALI KHURD) 		1747008016NRG24290720230094923 30/07/2023 JAHADIBAI 1747008016WL007632 JAHADIBAI 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 JAHADIBAI UNION BANK OF INDIA(508500)
64 KHAKNAR MP-47-008-023-001/15
(DEWRI MAL) 		1747008023NRG24290720230095242 30/07/2023 AHMAD 1747008023WL007651 AHMAD 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 AHMAD BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-023-001/175-A
(DEWRI MAL) 		1747008023NRG24290720230095246 30/07/2023 HAYAT KHAN 1747008023WL007651 HAYAT KHAN 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 HAYATKHAN BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-023-001/175-B
(DEWRI MAL) 		1747008023NRG24290720230095247 30/07/2023 HABEEB 1747008023WL007651 HABEEB 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 HABEEB BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-023-001/180
(DEWRI MAL) 		1747008023NRG24290720230095248 30/07/2023 ISHWAR 1747008023WL007651 ISHWAR 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 ISHWAR BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-023-001/210
(DEWRI MAL) 		1747008023NRG24290720230095249 30/07/2023 JAYRAJ 1747008023WL007651 JAYRAJ 00048 BKID0009518 1326 1326 Processed 03/08/2023 298894984 JAYRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-023-001/213
(DEWRI MAL) 		1747008023NRG24290720230095251 30/07/2023 NAVAL SINGH 1747008023WL007651 NAVAL SINGH 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 NAVALSINGH CENTRAL BANK OF INDIA(607115)
70 KHAKNAR MP-47-008-023-001/59
(DEWRI MAL) 		1747008023NRG24290720230095254 30/07/2023 MAYUR 1747008023WL007651 MAYUR 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 MAYUR BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-023-001/85
(DEWRI MAL) 		1747008023NRG24290720230095255 30/07/2023 ANIKET 1747008023WL007651 ANIKET 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 ANIKET BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-023-003/41-A
(DEWRI MAL) 		1747008023NRG24290720230095266 30/07/2023 ANJANA 1747008023WL007651 ANJANA 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 ANJANA BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-023-004/104
(DEWRI MAL) 		1747008023NRG24290720230095273 30/07/2023 CHHABO BAI 1747008023WL007652 CHHABO BAI 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 CHHABOBAI BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-023-004/117
(DEWRI MAL) 		1747008023NRG24290720230095275 30/07/2023 HIRA 1747008023WL007652 HIRA 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 HIRA BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-023-004/117
(DEWRI MAL) 		1747008023NRG24290720230095276 30/07/2023 MACHALA 1747008023WL007652 MACHALA 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 MACHALA AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHAKNAR MP-47-008-023-004/147
(DEWRI MAL) 		1747008023NRG24290720230095288 30/07/2023 DARBAR 1747008023WL007652 DARBAR 00048 BKID0009518 1326 1326 Processed 03/08/2023 298894984 DARBAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAKNAR MP-47-008-023-004/150
(DEWRI MAL) 		1747008023NRG24290720230095292 30/07/2023 CHIRANGYA 1747008023WL007652 CHIRANGYA 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 CHIRANGYA BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-023-004/150
(DEWRI MAL) 		1747008023NRG24290720230095293 30/07/2023 HARIRAM DAWAR 1747008023WL007652 HARIRAM DAWAR 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 HARIRAMDAWAR BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-023-004/19
(DEWRI MAL) 		1747008023NRG24290720230095300 30/07/2023 PARO BAI 1747008023WL007652 PARO BAI 00048 BKID0009518 1326 1326 Processed 03/08/2023 298894984 PAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-023-004/19
(DEWRI MAL) 		1747008023NRG24290720230095299 30/07/2023 SHANTILAL 1747008023WL007652 SHANTILAL 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
81 KHAKNAR MP-47-008-023-004/46-A
(DEWRI MAL) 		1747008023NRG24290720230095303 30/07/2023 SANGEETA 1747008023WL007652 SANGEETA 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 SANGEETA BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-023-004/47
(DEWRI MAL) 		1747008023NRG24290720230095304 30/07/2023 TARKI BAI 1747008023WL007652 TARKI BAI 00048 BKID0009518 1326 1326 Processed 03/08/2023 298894984 TARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-023-004/63-A
(DEWRI MAL) 		1747008023NRG24290720230095305 30/07/2023 REMSINGH 1747008023WL007652 REMSINGH 00048 BKID0009518 1326 1326 Processed 03/08/2023 298894984 REMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-023-004/64
(DEWRI MAL) 		1747008023NRG24290720230095307 30/07/2023 RAMESH NAANSING 1747008023WL007652 RAMESH NAANSING 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 RAMESHNAANSING BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-023-004/82
(DEWRI MAL) 		1747008023NRG24290720230095313 30/07/2023 KALEE BAI 1747008023WL007652 KALEE BAI 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 KALEEBAI BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-023-004/82
(DEWRI MAL) 		1747008023NRG24290720230095312 30/07/2023 SHRI BRAMHA 1747008023WL007652 SHRI BRAMHA 00048 BKID0009518 1326 1326 Processed 03/08/2023 298894984 SHRIBRAMHA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-023-004/94
(DEWRI MAL) 		1747008023NRG24290720230095319 30/07/2023 BISARAM GANPAT 1747008023WL007652 BISARAM GANPAT 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 BISARAMGANPAT BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-047-001/115
(MANDWA) 		1747008047NRG24290720230095349 30/07/2023 ANARSING 1747008047WL007655 ANARSING 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 ANARSING STATE BANK OF INDIA(508548)
89 KHAKNAR MP-47-008-047-001/115
(MANDWA) 		1747008047NRG24290720230095350 30/07/2023 HIRLI BAI 1747008047WL007655 HIRLI BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 HIRLIBAI BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-047-001/136
(MANDWA) 		1747008047NRG24290720230095356 30/07/2023 BANI BAI 1747008047WL007655 BANI BAI 00048 BKID0009518 1105 1105 Processed 03/08/2023 298894984 BANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-047-001/136
(MANDWA) 		1747008047NRG24290720230095354 30/07/2023 SIYANI BAI 1747008047WL007655 SIYANI BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 SIYANIBAI BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-047-001/136-A
(MANDWA) 		1747008047NRG24290720230095359 30/07/2023 RAVINA 1747008047WL007655 RAVINA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 RAVINA BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-047-001/136-A
(MANDWA) 		1747008047NRG24290720230095357 30/07/2023 YOGESH 1747008047WL007655 YOGESH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 YOGESH BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-047-001/142
(MANDWA) 		1747008047NRG24290720230095360 30/07/2023 JHINGALI BAI 1747008047WL007655 JHINGALI BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 JHINGALIBAI BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-047-001/142
(MANDWA) 		1747008047NRG24290720230095361 30/07/2023 LATA 1747008047WL007655 LATA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 LATA BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24290720230095362 30/07/2023 IKARAM HABADSINGH 1747008047WL007655 IKARAM HABADSINGH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 IKARAMHABADSINGH BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24290720230095363 30/07/2023 premsing 1747008047WL007655 premsing 00048 BKID0009518 1105 1105 Processed 03/08/2023 298894984 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-047-001/154
(MANDWA) 		1747008047NRG24290720230095366 30/07/2023 mina 1747008047WL007655 mina 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 mina BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-047-001/154
(MANDWA) 		1747008047NRG24290720230095365 30/07/2023 TULSIRAM 1747008047WL007655 TULSIRAM 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 TULSIRAM BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-047-001/169
(MANDWA) 		1747008047NRG24290720230095372 30/07/2023 SOMARIYA 1747008047WL007655 SOMARIYA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 SOMARIYA BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-047-001/169-A
(MANDWA) 		1747008047NRG24290720230095374 30/07/2023 MANISHA 1747008047WL007655 MANISHA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 MANISHA BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-047-001/171
(MANDWA) 		1747008047NRG24290720230095380 30/07/2023 MIYALI BAI 1747008047WL007655 MIYALI BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 MIYALIBAI BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-047-001/171
(MANDWA) 		1747008047NRG24290720230095379 30/07/2023 PINTA 1747008047WL007655 PINTA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 PINTA BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-047-001/172
(MANDWA) 		1747008047NRG24290720230095383 30/07/2023 DUNGARI BAI 1747008047WL007655 DUNGARI BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 DUNGARIBAI BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-047-001/173
(MANDWA) 		1747008047NRG24290720230095385 30/07/2023 Jasama bai 1747008047WL007655 Jasama bai 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 Jasamabai BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-047-001/18
(MANDWA) 		1747008047NRG24290720230095389 30/07/2023 sagar 1747008047WL007655 sagar 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 sagar BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-047-001/242
(MANDWA) 		1747008047NRG24290720230095393 30/07/2023 TARA BAI 1747008047WL007655 TARA BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 TARABAI BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-047-001/243
(MANDWA) 		1747008047NRG24290720230095394 30/07/2023 manbai 1747008047WL007655 manbai 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 manbai BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-047-001/252-A
(MANDWA) 		1747008047NRG24290720230095395 30/07/2023 JASODA BAI 1747008047WL007655 JASODA BAI 00048 BKID0009518 1105 1105 Processed 03/08/2023 298894984 JASODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-047-001/26
(MANDWA) 		1747008047NRG24290720230095398 30/07/2023 BALLI BAI 1747008047WL007655 BALLI BAI 00048 BKID0009518 1105 1105 Processed 03/08/2023 298894984 BALLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-047-001/266
(MANDWA) 		1747008047NRG24290720230095400 30/07/2023 GUDDI BAI 1747008047WL007655 GUDDI BAI 00048 BKID0009518 1105 1105 Processed 03/08/2023 298894984 GUDDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-047-001/266
(MANDWA) 		1747008047NRG24290720230095399 30/07/2023 pappu 1747008047WL007655 pappu 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 pappu BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-047-001/300-A
(MANDWA) 		1747008047NRG24290720230095402 30/07/2023 RAMI BAI 1747008047WL007655 RAMI BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 RAMIBAI BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-047-001/321
(MANDWA) 		1747008047NRG24290720230095408 30/07/2023 REMA 1747008047WL007655 REMA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 REMA UNION BANK OF INDIA(508500)
115 KHAKNAR MP-47-008-047-001/331
(MANDWA) 		1747008047NRG24290720230095415 30/07/2023 ANKIT 1747008047WL007655 ANKIT 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 ANKIT UCO BANK(607066)
116 KHAKNAR MP-47-008-047-001/331
(MANDWA) 		1747008047NRG24290720230095413 30/07/2023 HARI SING 1747008047WL007655 HARI SING 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 HARISING BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-047-001/332-A
(MANDWA) 		1747008047NRG24290720230095416 30/07/2023 NARMADA BAI 1747008047WL007655 NARMADA BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 NARMADABAI BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-047-001/335
(MANDWA) 		1747008047NRG24290720230095420 30/07/2023 MANJU 1747008047WL007655 MANJU 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 MANJU BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-047-001/335
(MANDWA) 		1747008047NRG24290720230095418 30/07/2023 PARAS RAM 1747008047WL007655 PARAS RAM 00048 BKID0009518 1105 1105 Processed 03/08/2023 298894984 PARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-047-001/335
(MANDWA) 		1747008047NRG24290720230095421 30/07/2023 RANI 1747008047WL007655 RANI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 RANI BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-047-001/335
(MANDWA) 		1747008047NRG24290720230095419 30/07/2023 SEETRAM 1747008047WL007655 SEETRAM 00048 BKID0009518 1105 1105 Processed 03/08/2023 298894984 SEETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-047-001/362
(MANDWA) 		1747008047NRG24290720230095425 30/07/2023 SANTOSH 1747008047WL007655 SANTOSH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 SANTOSH BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-047-001/443
(MANDWA) 		1747008047NRG24290720230095436 30/07/2023 MEENA 1747008047WL007655 MEENA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 MEENA BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-047-001/443
(MANDWA) 		1747008047NRG24290720230095435 30/07/2023 RAYSINGH 1747008047WL007655 RAYSINGH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 RAYSINGH BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-047-001/54-C
(MANDWA) 		1747008047NRG24290720230095440 30/07/2023 JAKLI BAI 1747008047WL007655 JAKLI BAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 JAKLIBAI BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-047-001/54-C
(MANDWA) 		1747008047NRG24290720230095439 30/07/2023 Mohan 1747008047WL007655 Mohan 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 Mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 KHAKNAR MP-47-008-047-001/63
(MANDWA) 		1747008047NRG24290720230095443 30/07/2023 REMSINGH KUTVAL 1747008047WL007655 REMSINGH KUTVAL 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 REMSINGHKUTVAL BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-047-001/73
(MANDWA) 		1747008047NRG24290720230095444 30/07/2023 GEETA BAI 1747008047WL007655 GEETA BAI 00048 BKID0009518 1105 1105 Processed 03/08/2023 298894984 GEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAKNAR MP-47-008-047-001/75
(MANDWA) 		1747008047NRG24290720230095445 30/07/2023 RAKESH 1747008047WL007655 RAKESH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 RAKESH BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-047-001/79
(MANDWA) 		1747008047NRG24290720230095447 30/07/2023 LADKIBAI 1747008047WL007655 LADKIBAI 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 LADKIBAI BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-067-001/128
(RATAGARH RAIYAT) 		1747008067NRG24290720230095335 30/07/2023 alka sonvne 1747008067WL007654 alka sonvne 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 alkasonvne BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-067-001/128
(RATAGARH RAIYAT) 		1747008067NRG24290720230095334 30/07/2023 raju ramchandra 1747008067WL007654 raju ramchandra 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 rajuramchandra BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-067-001/16-B
(RATAGARH RAIYAT) 		1747008067NRG24290720230095337 30/07/2023 puja 1747008067WL007654 puja 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 puja BANK OF BARODA(606985)
134 KHAKNAR MP-47-008-067-001/173
(RATAGARH RAIYAT) 		1747008067NRG24290720230095338 30/07/2023 GOPAL PANDURANG 1747008067WL007654 GOPAL PANDURANG 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 GOPALPANDURANG BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-067-001/173
(RATAGARH RAIYAT) 		1747008067NRG24290720230095339 30/07/2023 vandana savle 1747008067WL007654 vandana savle 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 vandanasavle BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-067-001/174
(RATAGARH RAIYAT) 		1747008067NRG24290720230095341 30/07/2023 KISAN SAVLE 1747008067WL007654 KISAN SAVLE 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 KISANSAVLE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 KHAKNAR MP-47-008-067-001/246
(RATAGARH RAIYAT) 		1747008067NRG24290720230095343 30/07/2023 madukar 1747008067WL007654 madukar 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 madukar STATE BANK OF INDIA(508548)
138 KHAKNAR MP-47-008-067-001/377
(RATAGARH RAIYAT) 		1747008067NRG24290720230095322 30/07/2023 karshna 1747008067WL007653 karshna 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 karshna BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-067-001/42-B
(RATAGARH RAIYAT) 		1747008067NRG24290720230095345 30/07/2023 latita 1747008067WL007654 latita 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 latita BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-067-001/518-A
(RATAGARH RAIYAT) 		1747008067NRG24290720230095346 30/07/2023 suresh 1747008067WL007654 suresh 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 suresh BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-067-001/519-A
(RATAGARH RAIYAT) 		1747008067NRG24290720230095347 30/07/2023 yogesh 1747008067WL007654 yogesh 00048 BKID0009518 1326 1326 Processed 02/08/2023 298894984 yogesh BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-067-001/9
(RATAGARH RAIYAT) 		1747008067NRG24290720230095324 30/07/2023 jyoti 1747008067WL007653 jyoti 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 jyoti BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-067-002/147
(RATAGARH RAIYAT) 		1747008067NRG24290720230095326 30/07/2023 narmada 1747008067WL007653 narmada 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 narmada BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-067-002/31
(RATAGARH RAIYAT) 		1747008067NRG24290720230095329 30/07/2023 RADHA 1747008067WL007653 RADHA 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 RADHA BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-067-002/77
(RATAGARH RAIYAT) 		1747008067NRG24290720230095332 30/07/2023 kanhiya mohan 1747008067WL007653 kanhiya mohan 00048 BKID0009518 1105 1105 Processed 03/08/2023 298894984 kanhiyamohan INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-067-002/85
(RATAGARH RAIYAT) 		1747008067NRG24290720230095333 30/07/2023 subdra baiI CHAINSINGH 1747008067WL007653 subdra baiI CHAINSINGH 00048 BKID0009518 1105 1105 Processed 02/08/2023 298894984 subdrabaiICHAINSINGH BANK OF INDIA(508505)
SubTotal 148512 148512
147 KHAKNAR MP-47-008-009-001/239-C
(BALAPAT) 		1747008009NRG24290720230095156 30/07/2023 gurucharan 1747008009WL007643 gurucharan 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 gurucharan BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-009-001/239-C
(BALAPAT) 		1747008009NRG24290720230095157 30/07/2023 gurucharan 1747008009WL007643 gurucharan 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 gurucharan BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-009-002/143
(BALAPAT) 		1747008009NRG24290720230095136 30/07/2023 Lakhan 1747008009WL007634 Lakhan 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 Lakhan BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-009-002/143
(BALAPAT) 		1747008009NRG24290720230095135 30/07/2023 Lakhan 1747008009WL007634 Lakhan 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 Lakhan BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-009-002/26
(BALAPAT) 		1747008009NRG24290720230095159 30/07/2023 Renuka sunil 1747008009WL007643 Renuka sunil 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 Renukasunil BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-009-003/45
(BALAPAT) 		1747008009NRG24300720230095916 30/07/2023 Jewanti Bai Gopal 1747008009WL007671 Jewanti Bai Gopal 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 JewantiBaiGopal INDUSIND BANK(607189)
153 KHAKNAR MP-47-008-009-003/45
(BALAPAT) 		1747008009NRG24300720230095915 30/07/2023 Jewanti Bai Gopal 1747008009WL007671 Jewanti Bai Gopal 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 JewantiBaiGopal INDUSIND BANK(607189)
154 KHAKNAR MP-47-008-019-001/102
(DAHINDA) 		1747008019NRG24290720230094739 30/07/2023 ramkishan 1747008019WL007624 ramkishan 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 ramkishan BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-019-001/148
(DAHINDA) 		1747008019NRG24290720230094740 30/07/2023 Dayaram guma 1747008019WL007624 Dayaram guma 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 Dayaramguma BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-019-001/170
(DAHINDA) 		1747008019NRG24290720230094742 30/07/2023 raghunath 1747008019WL007624 raghunath 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 raghunath BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-019-001/170
(DAHINDA) 		1747008019NRG24290720230094743 30/07/2023 suman 1747008019WL007624 suman 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 suman BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-019-001/265
(DAHINDA) 		1747008019NRG24290720230094746 30/07/2023 harchand 1747008019WL007624 harchand 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 harchand BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-019-001/265
(DAHINDA) 		1747008019NRG24290720230094745 30/07/2023 harchand 1747008019WL007624 harchand 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 harchand BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-019-001/302
(DAHINDA) 		1747008019NRG24290720230094747 30/07/2023 chunnilal kende 1747008019WL007624 chunnilal kende 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 chunnilalkende NARMADA JHABUA GRAMIN BANK(508515)
161 KHAKNAR MP-47-008-019-001/302
(DAHINDA) 		1747008019NRG24290720230094749 30/07/2023 VIKRAM KASDEKAR 1747008019WL007624 VIKRAM KASDEKAR 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 VIKRAMKASDEKAR BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-019-001/324
(DAHINDA) 		1747008019NRG24290720230094750 30/07/2023 champalal 1747008019WL007624 champalal 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 champalal BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-019-001/324
(DAHINDA) 		1747008019NRG24290720230094751 30/07/2023 jijna 1747008019WL007624 jijna 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 jijna BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-019-001/340
(DAHINDA) 		1747008019NRG24290720230094755 30/07/2023 Kalpna Manoj 1747008019WL007624 Kalpna Manoj 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 KalpnaManoj BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-019-001/348
(DAHINDA) 		1747008019NRG24290720230094757 30/07/2023 rekha shivlal 1747008019WL007624 rekha shivlal 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 rekhashivlal BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-019-001/349
(DAHINDA) 		1747008019NRG24290720230094758 30/07/2023 FULWANTIBAI DILIP 1747008019WL007624 FULWANTIBAI DILIP 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 FULWANTIBAIDILIP BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-019-001/375
(DAHINDA) 		1747008019NRG24290720230094759 30/07/2023 aasharam 1747008019WL007624 aasharam 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 aasharam BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-019-001/375
(DAHINDA) 		1747008019NRG24290720230094760 30/07/2023 malti 1747008019WL007624 malti 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 malti BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-019-001/378
(DAHINDA) 		1747008019NRG24290720230094762 30/07/2023 shamlibai daluram 1747008019WL007624 shamlibai daluram 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 shamlibaidaluram INDUSIND BANK(607189)
170 KHAKNAR MP-47-008-019-001/41
(DAHINDA) 		1747008019NRG24290720230094764 30/07/2023 kobai 1747008019WL007624 kobai 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 kobai BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-019-001/441
(DAHINDA) 		1747008019NRG24290720230094766 30/07/2023 pramila 1747008019WL007624 pramila 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 pramila BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-019-001/441
(DAHINDA) 		1747008019NRG24290720230094765 30/07/2023 rakesh 1747008019WL007624 rakesh 00048 BKID0009521 442 442 Processed 02/08/2023 298894984 rakesh BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-061-001/112-A
(PARETHA) 		1747008061NRG24290720230094167 30/07/2023 Pilku bai 1747008061WL007586 Pilku bai 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 Pilkubai BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-061-001/119
(PARETHA) 		1747008061NRG24290720230094168 30/07/2023 mangaldash 1747008061WL007586 mangaldash 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 mangaldash BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-061-001/127
(PARETHA) 		1747008061NRG24290720230094171 30/07/2023 archna 1747008061WL007586 archna 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 archna BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-061-001/138
(PARETHA) 		1747008061NRG24290720230094173 30/07/2023 lalchand 1747008061WL007586 lalchand 00048 BKID0009521 1326 1326 Processed 03/08/2023 298894984 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAKNAR MP-47-008-061-001/138
(PARETHA) 		1747008061NRG24290720230094174 30/07/2023 sushama 1747008061WL007586 sushama 00048 BKID0009521 1326 1326 Processed 03/08/2023 298894984 sushama INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAKNAR MP-47-008-061-001/140-A
(PARETHA) 		1747008061NRG24290720230094175 30/07/2023 Mitharam 1747008061WL007586 Mitharam 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 Mitharam BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-061-001/249
(PARETHA) 		1747008061NRG24290720230094177 30/07/2023 Makhan 1747008061WL007586 Makhan 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 Makhan BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-061-001/30
(PARETHA) 		1747008061NRG24290720230094179 30/07/2023 Ranu bai 1747008061WL007586 Ranu bai 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 Ranubai BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-061-001/380
(PARETHA) 		1747008061NRG24290720230094180 30/07/2023 Prabhu akhande 1747008061WL007586 Prabhu akhande 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 Prabhuakhande BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-061-001/4
(PARETHA) 		1747008061NRG24290720230094181 30/07/2023 ramesh 1747008061WL007586 ramesh 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 ramesh BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-061-001/44
(PARETHA) 		1747008061NRG24290720230094182 30/07/2023 lalita bai 1747008061WL007586 lalita bai 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 lalitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 KHAKNAR MP-47-008-061-001/71-A
(PARETHA) 		1747008061NRG24290720230094183 30/07/2023 Akhilesh 1747008061WL007586 Akhilesh 00048 BKID0009521 1326 1326 Processed 02/08/2023 298894984 Akhilesh BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-061-001/71-A
(PARETHA) 		1747008061NRG24290720230094184 30/07/2023 Saroj 1747008061WL007586 Saroj 00048 BKID0009521 1326 1326 Processed 03/08/2023 298894984 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-061-001/9
(PARETHA) 		1747008061NRG24290720230094185 30/07/2023 FULVANTI 1747008061WL007586 FULVANTI 00048 BKID0009521 884 884 Rejected 02/08/2023 298894984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 35802 35802
187 KHAKNAR MP-47-008-023-001/154-A
(DEWRI MAL) 		1747008023NRG24290720230095244 30/07/2023 RAFEEK 1747008023WL007651 RAFEEK 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 RAFEEK PUNJAB NATIONAL BANK(508568)
188 KHAKNAR MP-47-008-023-003/110
(DEWRI MAL) 		1747008023NRG24290720230095257 30/07/2023 SUMAN BAI 1747008023WL007651 SUMAN BAI 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 SUMANBAI BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-023-003/3
(DEWRI MAL) 		1747008023NRG24290720230095262 30/07/2023 ANITA 1747008023WL007651 ANITA 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 ANITA BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-023-003/3
(DEWRI MAL) 		1747008023NRG24290720230095261 30/07/2023 RAMESH 1747008023WL007651 RAMESH 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 RAMESH BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-023-003/41
(DEWRI MAL) 		1747008023NRG24290720230095265 30/07/2023 SAGAR BAI 1747008023WL007651 SAGAR BAI 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 SAGARBAI BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-023-003/43
(DEWRI MAL) 		1747008023NRG24290720230095267 30/07/2023 GEETABAI 1747008023WL007651 GEETABAI 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 GEETABAI BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-023-004/104
(DEWRI MAL) 		1747008023NRG24290720230095272 30/07/2023 RAMDAS JAYRAM 1747008023WL007652 RAMDAS JAYRAM 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 RAMDASJAYRAM BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-023-004/128
(DEWRI MAL) 		1747008023NRG24290720230095283 30/07/2023 SHIVANI JITENDRA 1747008023WL007652 SHIVANI JITENDRA 00048 BKID0009523 1326 1326 Processed 03/08/2023 298894984 SHIVANIJITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAKNAR MP-47-008-023-004/137
(DEWRI MAL) 		1747008023NRG24290720230095284 30/07/2023 RAMESHWAR 1747008023WL007652 RAMESHWAR 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 RAMESHWAR BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-023-004/146
(DEWRI MAL) 		1747008023NRG24290720230095286 30/07/2023 RAMESH 1747008023WL007652 RAMESH 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 RAMESH BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-023-004/64
(DEWRI MAL) 		1747008023NRG24290720230095308 30/07/2023 rRAMI BAI 1747008023WL007652 rRAMI BAI 00048 BKID0009523 1326 1326 Processed 03/08/2023 298894984 rRAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-023-004/66-A
(DEWRI MAL) 		1747008023NRG24290720230095309 30/07/2023 JAKA 1747008023WL007652 JAKA 00048 BKID0009523 1326 1326 Processed 03/08/2023 298894984 JAKA INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-023-004/85
(DEWRI MAL) 		1747008023NRG24290720230095315 30/07/2023 KHATARIYA 1747008023WL007652 KHATARIYA 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 KHATARIYA BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-023-004/85
(DEWRI MAL) 		1747008023NRG24290720230095316 30/07/2023 RUMCHA BAI 1747008023WL007652 RUMCHA BAI 00048 BKID0009523 1326 1326 Processed 03/08/2023 298894984 RUMCHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAKNAR MP-47-008-032-002/22
(GULAI) 		1747008032NRG24290720230095230 30/07/2023 SHEKH ANIS ISMAIL 1747008032WL007649 SHEKH ANIS ISMAIL 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 SHEKHANISISMAIL BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-035-001/165
(HINGNA RAIYAT) 		1747008035NRG24300720230095818 30/07/2023 SIRAJ DILWAR 1747008035WL007668 SIRAJ DILWAR 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 SIRAJDILWAR BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-035-002/99-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095904 30/07/2023 MOHMMAD NYAMAT 1747008035WL007668 MOHMMAD NYAMAT 00048 BKID0009523 1326 1326 Processed 02/08/2023 298894984 MOHMMADNYAMAT BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-044-001/11
(LOKHANDYA) 		1747008044NRG24300720230095617 30/07/2023 GYANESHWAR 1747008044WL007664 GYANESHWAR 00048 BKID0009523 442 442 Processed 03/08/2023 298894984 GYANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-044-001/117
(LOKHANDYA) 		1747008044NRG24300720230095621 30/07/2023 ANGUR BAI RAVINDRA 1747008044WL007664 ANGUR BAI RAVINDRA 00048 BKID0009523 221 221 Processed 02/08/2023 298894984 ANGURBAIRAVINDRA BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-044-001/117
(LOKHANDYA) 		1747008044NRG24300720230095620 30/07/2023 NARENDRA NARSINH 1747008044WL007664 NARENDRA NARSINH 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 NARENDRANARSINH BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-044-001/117
(LOKHANDYA) 		1747008044NRG24300720230095618 30/07/2023 Narsingh babu 1747008044WL007664 Narsingh babu 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 Narsinghbabu BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-044-001/117
(LOKHANDYA) 		1747008044NRG24300720230095619 30/07/2023 ravindra 1747008044WL007664 ravindra 00048 BKID0009523 221 221 Processed 02/08/2023 298894984 ravindra BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-044-001/119
(LOKHANDYA) 		1747008044NRG24300720230095623 30/07/2023 MANISHA BAI PRABHU 1747008044WL007664 MANISHA BAI PRABHU 00048 BKID0009523 442 442 Processed 03/08/2023 298894984 MANISHABAIPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAKNAR MP-47-008-044-001/119
(LOKHANDYA) 		1747008044NRG24300720230095622 30/07/2023 PRABHU SETIYA 1747008044WL007664 PRABHU SETIYA 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 PRABHUSETIYA BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-044-001/138
(LOKHANDYA) 		1747008044NRG24300720230095625 30/07/2023 gopal hardas 1747008044WL007664 gopal hardas 00048 BKID0009523 442 442 Processed 03/08/2023 298894984 gopalhardas INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-044-001/138
(LOKHANDYA) 		1747008044NRG24300720230095624 30/07/2023 HARDAS KAVARJI 1747008044WL007664 HARDAS KAVARJI 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 HARDASKAVARJI BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-044-001/140
(LOKHANDYA) 		1747008044NRG24300720230095626 30/07/2023 mastar varsing 1747008044WL007664 mastar varsing 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 mastarvarsing BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-044-001/167
(LOKHANDYA) 		1747008044NRG24300720230095629 30/07/2023 DASRATH MAYARAM 1747008044WL007664 DASRATH MAYARAM 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 DASRATHMAYARAM BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-044-001/181
(LOKHANDYA) 		1747008044NRG24300720230095630 30/07/2023 KARTAR MORSING 1747008044WL007664 KARTAR MORSING 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 KARTARMORSING BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-044-001/185
(LOKHANDYA) 		1747008044NRG24300720230095631 30/07/2023 babita 1747008044WL007664 babita 00048 BKID0009523 221 221 Processed 02/08/2023 298894984 babita BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-044-001/21-A
(LOKHANDYA) 		1747008044NRG24300720230095635 30/07/2023 sangeeta 1747008044WL007664 sangeeta 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 sangeeta BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-044-001/228
(LOKHANDYA) 		1747008044NRG24300720230095637 30/07/2023 ANGUR BAI BHOLA 1747008044WL007664 ANGUR BAI BHOLA 00048 BKID0009523 221 221 Processed 03/08/2023 298894984 ANGURBAIBHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAKNAR MP-47-008-044-001/228
(LOKHANDYA) 		1747008044NRG24300720230095636 30/07/2023 BHOLA BHAVSING 1747008044WL007664 BHOLA BHAVSING 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 BHOLABHAVSING BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-044-001/232
(LOKHANDYA) 		1747008044NRG24300720230095638 30/07/2023 GOVIND 1747008044WL007664 GOVIND 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 GOVIND BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-044-001/235
(LOKHANDYA) 		1747008044NRG24300720230095639 30/07/2023 PANDIT RASAL 1747008044WL007664 PANDIT RASAL 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 PANDITRASAL BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-044-001/244
(LOKHANDYA) 		1747008044NRG24300720230095640 30/07/2023 rena bai shreeram 1747008044WL007664 rena bai shreeram 00048 BKID0009523 221 221 Processed 02/08/2023 298894984 renabaishreeram BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-044-001/246
(LOKHANDYA) 		1747008044NRG24300720230095642 30/07/2023 PRAMILA BAI AJMAL 1747008044WL007664 PRAMILA BAI AJMAL 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 PRAMILABAIAJMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 KHAKNAR MP-47-008-044-001/250
(LOKHANDYA) 		1747008044NRG24300720230095643 30/07/2023 shyamlal 1747008044WL007664 shyamlal 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 shyamlal BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-044-001/262
(LOKHANDYA) 		1747008044NRG24300720230095646 30/07/2023 udesh 1747008044WL007664 udesh 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 udesh BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-044-001/273
(LOKHANDYA) 		1747008044NRG24300720230095648 30/07/2023 sunita 1747008044WL007664 sunita 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 sunita BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-044-001/275
(LOKHANDYA) 		1747008044NRG24300720230095649 30/07/2023 santosh 1747008044WL007664 santosh 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 santosh BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-044-001/3
(LOKHANDYA) 		1747008044NRG24300720230095651 30/07/2023 GULAB NAGRAM 1747008044WL007664 GULAB NAGRAM 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 GULABNAGRAM BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-044-001/35
(LOKHANDYA) 		1747008044NRG24300720230095653 30/07/2023 ARUN HIRA 1747008044WL007664 ARUN HIRA 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 ARUNHIRA BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-044-001/35
(LOKHANDYA) 		1747008044NRG24300720230095654 30/07/2023 baliram 1747008044WL007664 baliram 00048 BKID0009523 221 221 Processed 02/08/2023 298894984 baliram BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-044-001/37
(LOKHANDYA) 		1747008044NRG24300720230095656 30/07/2023 Reena laxman 1747008044WL007664 Reena laxman 00048 BKID0009523 221 221 Processed 02/08/2023 298894984 Reenalaxman BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-044-001/6
(LOKHANDYA) 		1747008044NRG24300720230095659 30/07/2023 kantilal 1747008044WL007664 kantilal 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 kantilal BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24300720230095661 30/07/2023 Durga Bai prakash 1747008044WL007664 Durga Bai prakash 00048 BKID0009523 442 442 Processed 03/08/2023 298894984 DurgaBaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24300720230095660 30/07/2023 prakash Hemraj 1747008044WL007664 prakash Hemraj 00048 BKID0009523 442 442 Processed 03/08/2023 298894984 prakashHemraj INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAKNAR MP-47-008-044-001/89
(LOKHANDYA) 		1747008044NRG24300720230095662 30/07/2023 ramrav 1747008044WL007664 ramrav 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 ramrav BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-044-001/95
(LOKHANDYA) 		1747008044NRG24300720230095663 30/07/2023 kalpna 1747008044WL007664 kalpna 00048 BKID0009523 221 221 Processed 02/08/2023 298894984 kalpna BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-044-002/100
(LOKHANDYA) 		1747008044NRG24300720230095664 30/07/2023 mira bai 1747008044WL007664 mira bai 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 mirabai BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-044-002/244
(LOKHANDYA) 		1747008044NRG24300720230095665 30/07/2023 GANGU BAI 1747008044WL007664 GANGU BAI 00048 BKID0009523 221 221 Processed 02/08/2023 298894984 GANGUBAI BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-044-002/65
(LOKHANDYA) 		1747008044NRG24300720230095666 30/07/2023 MUNNI BAI TUKARAM 1747008044WL007664 MUNNI BAI TUKARAM 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 MUNNIBAITUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 KHAKNAR MP-47-008-044-002/86
(LOKHANDYA) 		1747008044NRG24300720230095667 30/07/2023 Ganesh magan 1747008044WL007664 Ganesh magan 00048 BKID0009523 442 442 Processed 02/08/2023 298894984 Ganeshmagan BANK OF INDIA(508505)
SubTotal 36907 36907
241 KHAKNAR MP-47-008-039-001/14
(KERPANI) 		1747008039NRG24290720230094191 30/07/2023 SONKALI 1747008039WL007590 SONKALI 00048 BKID0009528 1326 1326 Processed 02/08/2023 298894984 SONKALI BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-047-001/169-A
(MANDWA) 		1747008047NRG24290720230095375 30/07/2023 EKESH 1747008047WL007655 EKESH 00048 BKID0009528 1105 1105 Processed 02/08/2023 298894984 EKESH BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-061-001/127-B
(PARETHA) 		1747008061NRG24290720230094172 30/07/2023 Kavita 1747008061WL007586 Kavita 00048 BKID0009528 1326 1326 Processed 02/08/2023 298894984 Kavita BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-078-002/135
(SINDHKHEDA RAIYAT) 		1747008078NRG24300720230095906 30/07/2023 KALA BAI 1747008078WL007669 KALA BAI 00048 BKID0009528 1326 1326 Processed 02/08/2023 298894984 KALABAI BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-078-002/135-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24300720230095907 30/07/2023 DIKSHA TUKARAM KASDEKAR 1747008078WL007669 DIKSHA TUKARAM KASDEKAR 00048 BKID0009528 1326 1326 Processed 02/08/2023 298894984 DIKSHATUKARAMKASDEKAR BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-078-002/138
(SINDHKHEDA RAIYAT) 		1747008078NRG24300720230095908 30/07/2023 YENU BAI RAJESH 1747008078WL007669 YENU BAI RAJESH 00048 BKID0009528 1326 1326 Processed 03/08/2023 298894984 YENUBAIRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAKNAR MP-47-008-078-002/16
(SINDHKHEDA RAIYAT) 		1747008078NRG24300720230095910 30/07/2023 amit 1747008078WL007670 amit 00048 BKID0009528 1326 1326 Processed 02/08/2023 298894984 amit BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-078-002/260
(SINDHKHEDA RAIYAT) 		1747008078NRG24300720230095912 30/07/2023 Kunal 1747008078WL007670 Kunal 00048 BKID0009528 1326 1326 Processed 02/08/2023 298894984 Kunal BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-078-002/373-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24300720230095913 30/07/2023 rohit 1747008078WL007670 rohit 00048 BKID0009528 1326 1326 Processed 02/08/2023 298894984 rohit BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-078-002/44
(SINDHKHEDA RAIYAT) 		1747008078NRG24300720230095914 30/07/2023 kapurchand 1747008078WL007670 kapurchand 00048 BKID0009528 1326 1326 Processed 02/08/2023 298894984 kapurchand BANK OF INDIA(508505)
SubTotal 13039 13039
251 KHAKNAR MP-47-008-035-001/276
(HINGNA RAIYAT) 		1747008035NRG24300720230095831 30/07/2023 GANESH 1747008035WL007668 GANESH 00048 BKID0009575 1326 1326 Processed 02/08/2023 298894984 GANESH BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-079-002/583
(SIRPUR MAL) 		1747008079NRG24300720230095919 30/07/2023 sandip narayan 1747008079WL007672 sandip narayan 00048 BKID0009575 1326 1326 Processed 02/08/2023 298894984 sandipnarayan BANK OF INDIA(508505)
SubTotal 2652 2652
253 KHAKNAR MP-47-008-035-001/11
(HINGNA RAIYAT) 		1747008035NRG24300720230095799 30/07/2023 MARA BAI RAJU 1747008035WL007668 MARA BAI RAJU 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298894984 MARABAIRAJU CANARA BANK(508532)
254 KHAKNAR MP-47-008-035-001/139-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095811 30/07/2023 PRADIP SADASHIV 1747008035WL007668 PRADIP SADASHIV 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298894984 PRADIPSADASHIV BANK OF BARODA(606985)
255 KHAKNAR MP-47-008-035-001/145
(HINGNA RAIYAT) 		1747008035NRG24300720230095815 30/07/2023 RUKHSANA 1747008035WL007668 RUKHSANA 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298894984 RUKHSANA NARMADA JHABUA GRAMIN BANK(508515)
256 KHAKNAR MP-47-008-035-001/254
(HINGNA RAIYAT) 		1747008035NRG24300720230095828 30/07/2023 pramila 1747008035WL007668 pramila 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298894984 pramila CANARA BANK(508532)
257 KHAKNAR MP-47-008-035-001/255
(HINGNA RAIYAT) 		1747008035NRG24300720230095829 30/07/2023 NIRMAL GANGARAM 1747008035WL007668 NIRMAL GANGARAM 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298894984 NIRMALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
258 KHAKNAR MP-47-008-035-001/317
(HINGNA RAIYAT) 		1747008035NRG24300720230095842 30/07/2023 DINESH 1747008035WL007668 DINESH 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298894984 DINESH UCO BANK(607066)
259 KHAKNAR MP-47-008-035-001/328
(HINGNA RAIYAT) 		1747008035NRG24300720230095850 30/07/2023 KARIM 1747008035WL007668 KARIM 00078 CNRB0017750 1326 1326 Processed 03/08/2023 298894984 KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-035-001/42
(HINGNA RAIYAT) 		1747008035NRG24300720230095859 30/07/2023 BEGAM 1747008035WL007668 BEGAM 00078 CNRB0017750 1326 1326 Processed 03/08/2023 298894984 BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-035-001/42
(HINGNA RAIYAT) 		1747008035NRG24300720230095860 30/07/2023 BIBA AYMAT 1747008035WL007668 BIBA AYMAT 00078 CNRB0017750 1326 1326 Processed 03/08/2023 298894984 BIBAAYMAT INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-035-001/60
(HINGNA RAIYAT) 		1747008035NRG24300720230095866 30/07/2023 RASIDA BAI TADVI 1747008035WL007668 RASIDA BAI TADVI 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298894984 RASIDABAITADVI AIRTEL PAYMENTS BANK LIMITED(990288)
263 KHAKNAR MP-47-008-035-001/60
(HINGNA RAIYAT) 		1747008035NRG24300720230095867 30/07/2023 SHAABJAAN 1747008035WL007668 SHAABJAAN 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298894984 SHAABJAAN CANARA BANK(508532)
264 KHAKNAR MP-47-008-035-001/61
(HINGNA RAIYAT) 		1747008035NRG24300720230095868 30/07/2023 NURJAAN 1747008035WL007668 NURJAAN 00078 CNRB0017750 1326 1326 Processed 02/08/2023 298894984 NURJAAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
265 KHAKNAR MP-47-008-035-001/319
(HINGNA RAIYAT) 		1747008035NRG24300720230095846 30/07/2023 SARIF 1747008035WL007668 SARIF 00176 IDIB000B892 1326 1326 Processed 02/08/2023 298894984 SARIF NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
266 KHAKNAR MP-47-008-008-001/169
(BAKADI) 		1747008008NRG24290720230094145 30/07/2023 BHAVSINGH 1747008008WL007579 BHAVSINGH 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 BHAVSINGH STATE BANK OF INDIA(508548)
267 KHAKNAR MP-47-008-016-001/339
(DABALI KHURD) 		1747008016NRG24290720230094885 30/07/2023 KALABAI 1747008016WL007632 KALABAI 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 KALABAI STATE BANK OF INDIA(508548)
268 KHAKNAR MP-47-008-016-001/343
(DABALI KHURD) 		1747008016NRG24290720230094889 30/07/2023 JOGILAL 1747008016WL007632 JOGILAL 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 JOGILAL STATE BANK OF INDIA(508548)
269 KHAKNAR MP-47-008-016-001/394
(DABALI KHURD) 		1747008016NRG24290720230094893 30/07/2023 Alibai 1747008016WL007632 Alibai 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 Alibai STATE BANK OF INDIA(508548)
270 KHAKNAR MP-47-008-016-001/394
(DABALI KHURD) 		1747008016NRG24290720230094892 30/07/2023 Suresh 1747008016WL007632 Suresh 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 Suresh STATE BANK OF INDIA(508548)
271 KHAKNAR MP-47-008-016-001/404
(DABALI KHURD) 		1747008016NRG24290720230094895 30/07/2023 PREM BADA 1747008016WL007632 PREM BADA 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 PREMBADA STATE BANK OF INDIA(508548)
272 KHAKNAR MP-47-008-016-001/468
(DABALI KHURD) 		1747008016NRG24290720230094899 30/07/2023 JILABAI 1747008016WL007632 JILABAI 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 JILABAI STATE BANK OF INDIA(508548)
273 KHAKNAR MP-47-008-016-001/490
(DABALI KHURD) 		1747008016NRG24290720230094901 30/07/2023 SAYKALBAI 1747008016WL007632 SAYKALBAI 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 SAYKALBAI STATE BANK OF INDIA(508548)
274 KHAKNAR MP-47-008-016-001/533
(DABALI KHURD) 		1747008016NRG24290720230094904 30/07/2023 GOPI 1747008016WL007632 GOPI 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 GOPI STATE BANK OF INDIA(508548)
275 KHAKNAR MP-47-008-016-001/56
(DABALI KHURD) 		1747008016NRG24290720230094910 30/07/2023 pratap 1747008016WL007632 pratap 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 pratap STATE BANK OF INDIA(508548)
276 KHAKNAR MP-47-008-016-001/87
(DABALI KHURD) 		1747008016NRG24290720230094920 30/07/2023 Milabai 1747008016WL007632 Milabai 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 Milabai STATE BANK OF INDIA(508548)
277 KHAKNAR MP-47-008-016-001/89
(DABALI KHURD) 		1747008016NRG24290720230094924 30/07/2023 REVALSING 1747008016WL007632 REVALSING 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 REVALSING STATE BANK OF INDIA(508548)
278 KHAKNAR MP-47-008-023-004/147
(DEWRI MAL) 		1747008023NRG24290720230095287 30/07/2023 CHANDRA KASHYA 1747008023WL007652 CHANDRA KASHYA 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 CHANDRAKASHYA STATE BANK OF INDIA(508548)
279 KHAKNAR MP-47-008-023-004/63-A
(DEWRI MAL) 		1747008023NRG24290720230095306 30/07/2023 SAYBI 1747008023WL007652 SAYBI 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 SAYBI STATE BANK OF INDIA(508548)
280 KHAKNAR MP-47-008-047-001/130
(MANDWA) 		1747008047NRG24290720230095353 30/07/2023 AJAY 1747008047WL007655 AJAY 00415 SBIN0001306 1105 1105 Processed 03/08/2023 298894984 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24290720230095364 30/07/2023 KARAN 1747008047WL007655 KARAN 00415 SBIN0001306 1105 1105 Processed 03/08/2023 298894984 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-047-001/154
(MANDWA) 		1747008047NRG24290720230095368 30/07/2023 ANITA 1747008047WL007655 ANITA 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 ANITA STATE BANK OF INDIA(508548)
283 KHAKNAR MP-47-008-047-001/154
(MANDWA) 		1747008047NRG24290720230095367 30/07/2023 Rajesh 1747008047WL007655 Rajesh 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 Rajesh STATE BANK OF INDIA(508548)
284 KHAKNAR MP-47-008-047-001/169-A
(MANDWA) 		1747008047NRG24290720230095376 30/07/2023 BIRJU 1747008047WL007655 BIRJU 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 BIRJU STATE BANK OF INDIA(508548)
285 KHAKNAR MP-47-008-047-001/172
(MANDWA) 		1747008047NRG24290720230095382 30/07/2023 NAGA 1747008047WL007655 NAGA 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 NAGA STATE BANK OF INDIA(508548)
286 KHAKNAR MP-47-008-047-001/177
(MANDWA) 		1747008047NRG24290720230095388 30/07/2023 LALA 1747008047WL007655 LALA 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 LALA STATE BANK OF INDIA(508548)
287 KHAKNAR MP-47-008-047-001/23
(MANDWA) 		1747008047NRG24290720230095391 30/07/2023 LILA BAI 1747008047WL007655 LILA BAI 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 LILABAI STATE BANK OF INDIA(508548)
288 KHAKNAR MP-47-008-047-001/242
(MANDWA) 		1747008047NRG24290720230095392 30/07/2023 LAKHAN 1747008047WL007655 LAKHAN 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 LAKHAN STATE BANK OF INDIA(508548)
289 KHAKNAR MP-47-008-047-001/266
(MANDWA) 		1747008047NRG24290720230095401 30/07/2023 DIVYA 1747008047WL007655 DIVYA 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 DIVYA STATE BANK OF INDIA(508548)
290 KHAKNAR MP-47-008-047-001/309
(MANDWA) 		1747008047NRG24290720230095404 30/07/2023 VIJAY 1747008047WL007655 VIJAY 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 VIJAY STATE BANK OF INDIA(508548)
291 KHAKNAR MP-47-008-047-001/331
(MANDWA) 		1747008047NRG24290720230095414 30/07/2023 usha 1747008047WL007655 usha 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 usha NARMADA JHABUA GRAMIN BANK(508515)
292 KHAKNAR MP-47-008-067-001/173
(RATAGARH RAIYAT) 		1747008067NRG24290720230095340 30/07/2023 Deeepak 1747008067WL007654 Deeepak 00415 SBIN0001306 1326 1326 Processed 02/08/2023 298894984 Deeepak HDFC BANK LTD(607152)
293 KHAKNAR MP-47-008-067-001/377
(RATAGARH RAIYAT) 		1747008067NRG24290720230095321 30/07/2023 radhesham 1747008067WL007653 radhesham 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 radhesham BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-067-001/89
(RATAGARH RAIYAT) 		1747008067NRG24290720230095323 30/07/2023 saroj 1747008067WL007653 saroj 00415 SBIN0001306 1105 1105 Processed 02/08/2023 298894984 saroj STATE BANK OF INDIA(508548)
SubTotal 35139 35139
295 KHAKNAR MP-47-008-047-001/33
(MANDWA) 		1747008047NRG24290720230095412 30/07/2023 ASHOK 1747008047WL007655 ASHOK 00415 SBIN0007513 1105 1105 Processed 02/08/2023 298894984 ASHOK STATE BANK OF INDIA(508548)
296 KHAKNAR MP-47-008-047-001/54-C
(MANDWA) 		1747008047NRG24290720230095441 30/07/2023 PAIRSING 1747008047WL007655 PAIRSING 00415 SBIN0007513 1105 1105 Processed 02/08/2023 298894984 PAIRSING STATE BANK OF INDIA(508548)
297 KHAKNAR MP-47-008-047-001/75
(MANDWA) 		1747008047NRG24290720230095446 30/07/2023 SUNIL 1747008047WL007655 SUNIL 00415 SBIN0007513 1105 1105 Processed 03/08/2023 298894984 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
298 KHAKNAR MP-47-008-016-001/412
(DABALI KHURD) 		1747008016NRG24290720230094896 30/07/2023 KARTARSINGH RAMDAS 1747008016WL007632 KARTARSINGH RAMDAS 00468 UBIN0930946 1326 1326 Processed 02/08/2023 298894984 KARTARSINGHRAMDAS UNION BANK OF INDIA(508500)
299 KHAKNAR MP-47-008-035-001/340
(HINGNA RAIYAT) 		1747008035NRG24300720230095852 30/07/2023 PRAHALAD 1747008035WL007668 PRAHALAD 00468 UBIN0930946 1326 1326 Processed 02/08/2023 298894984 PRAHALAD BANK OF INDIA(508505)
SubTotal 2652 2652
300 KHAKNAR MP-47-008-016-001/539
(DABALI KHURD) 		1747008016NRG24290720230094906 30/07/2023 REVALSING 1747008016WL007632 REVALSING 00688 FINO0001001 1326 1326 Processed 02/08/2023 298894984 REVALSING FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
301 KHAKNAR MP-47-008-016-001/113
(DABALI KHURD) 		1747008016NRG24290720230094871 30/07/2023 GANESH 1747008016WL007632 GANESH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAKNAR MP-47-008-016-001/163
(DABALI KHURD) 		1747008016NRG24290720230094777 30/07/2023 KADU JHENDU 1747008016WL007630 KADU JHENDU 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 KADUJHENDU INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-016-001/188
(DABALI KHURD) 		1747008016NRG24290720230094875 30/07/2023 NEERAJ 1747008016WL007632 NEERAJ 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-016-001/284
(DABALI KHURD) 		1747008016NRG24290720230094772 30/07/2023 BHUVANSING 1747008016WL007627 BHUVANSING 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 BHUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-016-001/288
(DABALI KHURD) 		1747008016NRG24290720230094883 30/07/2023 KAVITABAI 1747008016WL007632 KAVITABAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 KAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-016-001/488
(DABALI KHURD) 		1747008016NRG24290720230094900 30/07/2023 NAVALSING 1747008016WL007632 NAVALSING 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAKNAR MP-47-008-016-001/496
(DABALI KHURD) 		1747008016NRG24290720230094774 30/07/2023 ANIL ABHAYSINGH 1747008016WL007628 ANIL ABHAYSINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 ANILABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAKNAR MP-47-008-016-001/496
(DABALI KHURD) 		1747008016NRG24290720230094775 30/07/2023 GAYTRI PAWAR 1747008016WL007628 GAYTRI PAWAR 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298894984 GAYTRIPAWAR BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-016-001/522
(DABALI KHURD) 		1747008016NRG24290720230094903 30/07/2023 Sunil 1747008016WL007632 Sunil 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-016-001/533
(DABALI KHURD) 		1747008016NRG24290720230094905 30/07/2023 LALITA 1747008016WL007632 LALITA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAKNAR MP-47-008-016-001/534
(DABALI KHURD) 		1747008016NRG24290720230094779 30/07/2023 MAYA SOLANKI 1747008016WL007630 MAYA SOLANKI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 MAYASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-016-001/546
(DABALI KHURD) 		1747008016NRG24290720230094908 30/07/2023 SUNITA 1747008016WL007632 SUNITA 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298894984 SUNITA STATE BANK OF INDIA(508548)
313 KHAKNAR MP-47-008-016-001/552
(DABALI KHURD) 		1747008016NRG24290720230094909 30/07/2023 GANESH 1747008016WL007632 GANESH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAKNAR MP-47-008-016-001/578
(DABALI KHURD) 		1747008016NRG24290720230094911 30/07/2023 RAMESH 1747008016WL007632 RAMESH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAKNAR MP-47-008-019-001/148
(DAHINDA) 		1747008019NRG24290720230094741 30/07/2023 Souganti bai 1747008019WL007624 Souganti bai 00691 IPOS0000001 442 442 Processed 03/08/2023 298894984 Sougantibai INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-019-001/302
(DAHINDA) 		1747008019NRG24290720230094748 30/07/2023 lalita 1747008019WL007624 lalita 00691 IPOS0000001 442 442 Processed 03/08/2023 298894984 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-019-001/344
(DAHINDA) 		1747008019NRG24290720230094756 30/07/2023 Rajkumar Somji 1747008019WL007624 Rajkumar Somji 00691 IPOS0000001 442 442 Processed 03/08/2023 298894984 RajkumarSomji INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAKNAR MP-47-008-023-001/154-A
(DEWRI MAL) 		1747008023NRG24290720230095245 30/07/2023 FARID 1747008023WL007651 FARID 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 FARID INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAKNAR MP-47-008-023-003/22
(DEWRI MAL) 		1747008023NRG24290720230095260 30/07/2023 SUNITA 1747008023WL007651 SUNITA 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-023-003/9
(DEWRI MAL) 		1747008023NRG24290720230095271 30/07/2023 PREMSINGH 1747008023WL007651 PREMSINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 PREMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAKNAR MP-47-008-023-004/184
(DEWRI MAL) 		1747008023NRG24290720230095297 30/07/2023 KHEMSINGH 1747008023WL007652 KHEMSINGH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 KHEMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAKNAR MP-47-008-023-004/184
(DEWRI MAL) 		1747008023NRG24290720230095298 30/07/2023 LOTI BAI 1747008023WL007652 LOTI BAI 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 LOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAKNAR MP-47-008-023-004/46-A
(DEWRI MAL) 		1747008023NRG24290720230095302 30/07/2023 DARBARI 1747008023WL007652 DARBARI 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298894984 DARBARI AIRTEL PAYMENTS BANK LIMITED(990288)
324 KHAKNAR MP-47-008-023-004/78
(DEWRI MAL) 		1747008023NRG24290720230095311 30/07/2023 KAUSHAL 1747008023WL007652 KAUSHAL 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 KAUSHAL INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-035-001/139-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095813 30/07/2023 USHA SANDEEP PATIL 1747008035WL007668 USHA SANDEEP PATIL 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 USHASANDEEPPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-035-001/298
(HINGNA RAIYAT) 		1747008035NRG24300720230095838 30/07/2023 SALMAN 1747008035WL007668 SALMAN 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAKNAR MP-47-008-035-001/47
(HINGNA RAIYAT) 		1747008035NRG24300720230095861 30/07/2023 DINKAR 1747008035WL007668 DINKAR 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 DINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAKNAR MP-47-008-035-001/56
(HINGNA RAIYAT) 		1747008035NRG24300720230095862 30/07/2023 LOKESH 1747008035WL007668 LOKESH 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAKNAR MP-47-008-035-001/90
(HINGNA RAIYAT) 		1747008035NRG24300720230095877 30/07/2023 RAMJAN 1747008035WL007668 RAMJAN 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAKNAR MP-47-008-042-001/121
(KHAKNAR KALA) 		1747008042NRG24290720230095164 30/07/2023 bhagwan 1747008042WL007645 bhagwan 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298894984 bhagwan BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-044-001/196-C
(LOKHANDYA) 		1747008044NRG24300720230095633 30/07/2023 Goura bai 1747008044WL007664 Goura bai 00691 IPOS0000001 442 442 Processed 03/08/2023 298894984 Gourabai INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-044-001/250
(LOKHANDYA) 		1747008044NRG24300720230095644 30/07/2023 kala bai 1747008044WL007664 kala bai 00691 IPOS0000001 442 442 Processed 03/08/2023 298894984 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-044-001/3
(LOKHANDYA) 		1747008044NRG24300720230095652 30/07/2023 Bali gulab 1747008044WL007664 Bali gulab 00691 IPOS0000001 442 442 Processed 03/08/2023 298894984 Baligulab INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAKNAR MP-47-008-047-001/130
(MANDWA) 		1747008047NRG24290720230095351 30/07/2023 lalasing 1747008047WL007655 lalasing 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298894984 lalasing BANK OF INDIA(508505)
335 KHAKNAR MP-47-008-061-001/186
(PARETHA) 		1747008061NRG24290720230094176 30/07/2023 vijay 1747008061WL007586 vijay 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAKNAR MP-47-008-067-001/127-C
(RATAGARH RAIYAT) 		1747008067NRG24290720230095320 30/07/2023 yogita sonwane 1747008067WL007653 yogita sonwane 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298894984 yogitasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-067-001/9
(RATAGARH RAIYAT) 		1747008067NRG24290720230095325 30/07/2023 Ravind 1747008067WL007653 Ravind 00691 IPOS0000001 1105 1105 Processed 02/08/2023 298894984 Ravind BANK OF INDIA(508505)
338 KHAKNAR MP-47-008-067-002/28
(RATAGARH RAIYAT) 		1747008067NRG24290720230095327 30/07/2023 kamla bai gond 1747008067WL007653 kamla bai gond 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298894984 kamlabaigond INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAKNAR MP-47-008-067-002/51
(RATAGARH RAIYAT) 		1747008067NRG24290720230095330 30/07/2023 beba bai 1747008067WL007653 beba bai 00691 IPOS0000001 1105 1105 Processed 03/08/2023 298894984 bebabai INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAKNAR MP-47-008-074-002/616
(SAWLI RAIYAT) 		1747008074NRG24300720230095455 30/07/2023 Raju Suklal 1747008074WL007656 Raju Suklal 00691 IPOS0000001 884 884 Processed 03/08/2023 298894984 RajuSuklal INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHAKNAR MP-47-008-078-002/133-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24300720230095909 30/07/2023 Mulchand Javarkar 1747008078WL007670 Mulchand Javarkar 00691 IPOS0000001 1326 1326 Processed 03/08/2023 298894984 MulchandJavarkar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47515 47515
342 KHAKNAR MP-47-008-032-002/38
(GULAI) 		1747008032NRG24290720230095233 30/07/2023 Irfan Ali kurban ali 1747008032WL007649 Irfan Ali kurban ali 00697 BKID0MG0257 1326 1326 Processed 02/08/2023 298894984 IrfanAlikurbanali NARMADA JHABUA GRAMIN BANK(508515)
343 KHAKNAR MP-47-008-079-002/583
(SIRPUR MAL) 		1747008079NRG24300720230095918 30/07/2023 ashabai narayan 1747008079WL007672 ashabai narayan 00697 BKID0MG0257 1326 1326 Processed 02/08/2023 298894984 ashabainarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
344 KHAKNAR MP-47-008-016-001/341
(DABALI KHURD) 		1747008016NRG24290720230094887 30/07/2023 KAMAL JAMSING 1747008016WL007632 KAMAL JAMSING 00697 BKID0MG0258 1326 1326 Processed 02/08/2023 298894984 KAMALJAMSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
345 KHAKNAR MP-47-008-023-001/210
(DEWRI MAL) 		1747008023NRG24290720230095250 30/07/2023 MEENABAI 1747008023WL007651 MEENABAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 MEENABAI NARMADA JHABUA GRAMIN BANK(508515)
346 KHAKNAR MP-47-008-023-001/59
(DEWRI MAL) 		1747008023NRG24290720230095253 30/07/2023 CHHAYABAI 1747008023WL007651 CHHAYABAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 CHHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
347 KHAKNAR MP-47-008-023-003/101-A
(DEWRI MAL) 		1747008023NRG24290720230095256 30/07/2023 SUNITA 1747008023WL007651 SUNITA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
348 KHAKNAR MP-47-008-023-003/111
(DEWRI MAL) 		1747008023NRG24290720230095258 30/07/2023 RAMPYARI BAI 1747008023WL007651 RAMPYARI BAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 RAMPYARIBAI BANK OF INDIA(508505)
349 KHAKNAR MP-47-008-023-003/113
(DEWRI MAL) 		1747008023NRG24290720230095259 30/07/2023 ARUNA BAI 1747008023WL007651 ARUNA BAI 00697 BKID0MG0286 1326 1326 Processed 03/08/2023 298894984 ARUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-023-003/3-A
(DEWRI MAL) 		1747008023NRG24290720230095263 30/07/2023 SARICHAND 1747008023WL007651 SARICHAND 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SARICHAND BANK OF BARODA(606985)
351 KHAKNAR MP-47-008-023-003/3-A
(DEWRI MAL) 		1747008023NRG24290720230095264 30/07/2023 YESHODABAI 1747008023WL007651 YESHODABAI 00697 BKID0MG0286 1326 1326 Processed 03/08/2023 298894984 YESHODABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-023-003/43
(DEWRI MAL) 		1747008023NRG24290720230095269 30/07/2023 BINITA RATHOUR 1747008023WL007651 BINITA RATHOUR 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 BINITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
353 KHAKNAR MP-47-008-023-004/104-A
(DEWRI MAL) 		1747008023NRG24290720230095274 30/07/2023 PAPIBAI 1747008023WL007652 PAPIBAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 PAPIBAI NARMADA JHABUA GRAMIN BANK(508515)
354 KHAKNAR MP-47-008-023-004/118
(DEWRI MAL) 		1747008023NRG24290720230095277 30/07/2023 HIRA 1747008023WL007652 HIRA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 HIRA NARMADA JHABUA GRAMIN BANK(508515)
355 KHAKNAR MP-47-008-023-004/118
(DEWRI MAL) 		1747008023NRG24290720230095278 30/07/2023 JHURKI BAI 1747008023WL007652 JHURKI BAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 JHURKIBAI NARMADA JHABUA GRAMIN BANK(508515)
356 KHAKNAR MP-47-008-023-004/12
(DEWRI MAL) 		1747008023NRG24290720230095279 30/07/2023 DIGAMBAR 1747008023WL007652 DIGAMBAR 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 DIGAMBAR AIRTEL PAYMENTS BANK LIMITED(990288)
357 KHAKNAR MP-47-008-023-004/121
(DEWRI MAL) 		1747008023NRG24290720230095281 30/07/2023 SIRIMATI JANKIBAI 1747008023WL007652 SIRIMATI JANKIBAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SIRIMATIJANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 KHAKNAR MP-47-008-023-004/126
(DEWRI MAL) 		1747008023NRG24290720230095282 30/07/2023 ANUSAYABAI 1747008023WL007652 ANUSAYABAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 ANUSAYABAI NARMADA JHABUA GRAMIN BANK(508515)
359 KHAKNAR MP-47-008-023-004/149
(DEWRI MAL) 		1747008023NRG24290720230095291 30/07/2023 SILU 1747008023WL007652 SILU 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SILU NARMADA JHABUA GRAMIN BANK(508515)
360 KHAKNAR MP-47-008-023-004/168
(DEWRI MAL) 		1747008023NRG24290720230095294 30/07/2023 FUGA 1747008023WL007652 FUGA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 FUGA NARMADA JHABUA GRAMIN BANK(508515)
361 KHAKNAR MP-47-008-023-004/168
(DEWRI MAL) 		1747008023NRG24290720230095295 30/07/2023 GAVARABAI 1747008023WL007652 GAVARABAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 GAVARABAI NARMADA JHABUA GRAMIN BANK(508515)
362 KHAKNAR MP-47-008-023-004/174
(DEWRI MAL) 		1747008023NRG24290720230095296 30/07/2023 GANGABAI 1747008023WL007652 GANGABAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
363 KHAKNAR MP-47-008-023-004/75
(DEWRI MAL) 		1747008023NRG24290720230095310 30/07/2023 KOSH BAI 1747008023WL007652 KOSH BAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 KOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
364 KHAKNAR MP-47-008-023-004/90
(DEWRI MAL) 		1747008023NRG24290720230095318 30/07/2023 IMARATI BAI 1747008023WL007652 IMARATI BAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 IMARATIBAI NARMADA JHABUA GRAMIN BANK(508515)
365 KHAKNAR MP-47-008-035-001/109
(HINGNA RAIYAT) 		1747008035NRG24300720230095797 30/07/2023 Gulsher 1747008035WL007668 Gulsher 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 Gulsher NARMADA JHABUA GRAMIN BANK(508515)
366 KHAKNAR MP-47-008-035-001/109
(HINGNA RAIYAT) 		1747008035NRG24300720230095798 30/07/2023 jugan bai 1747008035WL007668 jugan bai 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 juganbai NARMADA JHABUA GRAMIN BANK(508515)
367 KHAKNAR MP-47-008-035-001/111
(HINGNA RAIYAT) 		1747008035NRG24300720230095801 30/07/2023 KALU 1747008035WL007668 KALU 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 KALU NARMADA JHABUA GRAMIN BANK(508515)
368 KHAKNAR MP-47-008-035-001/111
(HINGNA RAIYAT) 		1747008035NRG24300720230095802 30/07/2023 sabnur 1747008035WL007668 sabnur 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 sabnur NARMADA JHABUA GRAMIN BANK(508515)
369 KHAKNAR MP-47-008-035-001/113
(HINGNA RAIYAT) 		1747008035NRG24300720230095803 30/07/2023 SADASHIV 1747008035WL007668 SADASHIV 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SADASHIV CANARA BANK(508532)
370 KHAKNAR MP-47-008-035-001/117
(HINGNA RAIYAT) 		1747008035NRG24300720230095805 30/07/2023 ALISHAN BAI MUNUR 1747008035WL007668 ALISHAN BAI MUNUR 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 ALISHANBAIMUNUR NARMADA JHABUA GRAMIN BANK(508515)
371 KHAKNAR MP-47-008-035-001/122
(HINGNA RAIYAT) 		1747008035NRG24300720230095807 30/07/2023 HASEENA BAI AMIR 1747008035WL007668 HASEENA BAI AMIR 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 HASEENABAIAMIR NARMADA JHABUA GRAMIN BANK(508515)
372 KHAKNAR MP-47-008-035-001/128
(HINGNA RAIYAT) 		1747008035NRG24300720230095809 30/07/2023 GAJAR BAI 1747008035WL007668 GAJAR BAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 GAJARBAI CANARA BANK(508532)
373 KHAKNAR MP-47-008-035-001/128
(HINGNA RAIYAT) 		1747008035NRG24300720230095808 30/07/2023 SAMSHER 1747008035WL007668 SAMSHER 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SAMSHER NARMADA JHABUA GRAMIN BANK(508515)
374 KHAKNAR MP-47-008-035-001/139-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095812 30/07/2023 SANDEEP 1747008035WL007668 SANDEEP 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SANDEEP BANK OF INDIA(508505)
375 KHAKNAR MP-47-008-035-001/145
(HINGNA RAIYAT) 		1747008035NRG24300720230095814 30/07/2023 GAMBHIR 1747008035WL007668 GAMBHIR 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 GAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
376 KHAKNAR MP-47-008-035-001/160
(HINGNA RAIYAT) 		1747008035NRG24300720230095817 30/07/2023 KALIMA RASID 1747008035WL007668 KALIMA RASID 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 KALIMARASID NARMADA JHABUA GRAMIN BANK(508515)
377 KHAKNAR MP-47-008-035-001/160
(HINGNA RAIYAT) 		1747008035NRG24300720230095816 30/07/2023 RASHID 1747008035WL007668 RASHID 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 RASHID NARMADA JHABUA GRAMIN BANK(508515)
378 KHAKNAR MP-47-008-035-001/165
(HINGNA RAIYAT) 		1747008035NRG24300720230095819 30/07/2023 GULISHAN 1747008035WL007668 GULISHAN 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 GULISHAN NARMADA JHABUA GRAMIN BANK(508515)
379 KHAKNAR MP-47-008-035-001/175
(HINGNA RAIYAT) 		1747008035NRG24300720230095820 30/07/2023 shahnur 1747008035WL007668 shahnur 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 shahnur NARMADA JHABUA GRAMIN BANK(508515)
380 KHAKNAR MP-47-008-035-001/194
(HINGNA RAIYAT) 		1747008035NRG24300720230095821 30/07/2023 BHAGWAT UKHA 1747008035WL007668 BHAGWAT UKHA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 BHAGWATUKHA NARMADA JHABUA GRAMIN BANK(508515)
381 KHAKNAR MP-47-008-035-001/194
(HINGNA RAIYAT) 		1747008035NRG24300720230095822 30/07/2023 MIRA BAI 1747008035WL007668 MIRA BAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 MIRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
382 KHAKNAR MP-47-008-035-001/203
(HINGNA RAIYAT) 		1747008035NRG24300720230095824 30/07/2023 HANEEPA GANBHIR 1747008035WL007668 HANEEPA GANBHIR 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 HANEEPAGANBHIR NARMADA JHABUA GRAMIN BANK(508515)
383 KHAKNAR MP-47-008-035-001/246-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095826 30/07/2023 BHAGYSHREE 1747008035WL007668 BHAGYSHREE 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 BHAGYSHREE NARMADA JHABUA GRAMIN BANK(508515)
384 KHAKNAR MP-47-008-035-001/255
(HINGNA RAIYAT) 		1747008035NRG24300720230095830 30/07/2023 PARVATI 1747008035WL007668 PARVATI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 PARVATI INDUSIND BANK(607189)
385 KHAKNAR MP-47-008-035-001/278
(HINGNA RAIYAT) 		1747008035NRG24300720230095832 30/07/2023 lata 1747008035WL007668 lata 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 lata NARMADA JHABUA GRAMIN BANK(508515)
386 KHAKNAR MP-47-008-035-001/279
(HINGNA RAIYAT) 		1747008035NRG24300720230095834 30/07/2023 mangala 1747008035WL007668 mangala 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 mangala NARMADA JHABUA GRAMIN BANK(508515)
387 KHAKNAR MP-47-008-035-001/279
(HINGNA RAIYAT) 		1747008035NRG24300720230095833 30/07/2023 sudhakar 1747008035WL007668 sudhakar 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 sudhakar NARMADA JHABUA GRAMIN BANK(508515)
388 KHAKNAR MP-47-008-035-001/291
(HINGNA RAIYAT) 		1747008035NRG24300720230095836 30/07/2023 IMAM MISHRI KHAN 1747008035WL007668 IMAM MISHRI KHAN 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 IMAMMISHRIKHAN NARMADA JHABUA GRAMIN BANK(508515)
389 KHAKNAR MP-47-008-035-001/291
(HINGNA RAIYAT) 		1747008035NRG24300720230095837 30/07/2023 SAKINA EMAM 1747008035WL007668 SAKINA EMAM 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SAKINAEMAM NARMADA JHABUA GRAMIN BANK(508515)
390 KHAKNAR MP-47-008-035-001/301-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095839 30/07/2023 USHA 1747008035WL007668 USHA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 USHA NARMADA JHABUA GRAMIN BANK(508515)
391 KHAKNAR MP-47-008-035-001/314
(HINGNA RAIYAT) 		1747008035NRG24300720230095840 30/07/2023 GULAB 1747008035WL007668 GULAB 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 GULAB NARMADA JHABUA GRAMIN BANK(508515)
392 KHAKNAR MP-47-008-035-001/314
(HINGNA RAIYAT) 		1747008035NRG24300720230095841 30/07/2023 SAGIRA 1747008035WL007668 SAGIRA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SAGIRA NARMADA JHABUA GRAMIN BANK(508515)
393 KHAKNAR MP-47-008-035-001/317
(HINGNA RAIYAT) 		1747008035NRG24300720230095843 30/07/2023 SUNITA 1747008035WL007668 SUNITA 00697 BKID0MG0286 1326 1326 Rejected 02/08/2023 298894984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 KHAKNAR MP-47-008-035-001/318
(HINGNA RAIYAT) 		1747008035NRG24300720230095844 30/07/2023 DEEPAK 1747008035WL007668 DEEPAK 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
395 KHAKNAR MP-47-008-035-001/318
(HINGNA RAIYAT) 		1747008035NRG24300720230095845 30/07/2023 RENUKA 1747008035WL007668 RENUKA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
396 KHAKNAR MP-47-008-035-001/319
(HINGNA RAIYAT) 		1747008035NRG24300720230095847 30/07/2023 HALIMA 1747008035WL007668 HALIMA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 HALIMA NARMADA JHABUA GRAMIN BANK(508515)
397 KHAKNAR MP-47-008-035-001/340
(HINGNA RAIYAT) 		1747008035NRG24300720230095853 30/07/2023 ANJU BAI 1747008035WL007668 ANJU BAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
398 KHAKNAR MP-47-008-035-001/40
(HINGNA RAIYAT) 		1747008035NRG24300720230095856 30/07/2023 ARMAN 1747008035WL007668 ARMAN 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 ARMAN NARMADA JHABUA GRAMIN BANK(508515)
399 KHAKNAR MP-47-008-035-001/42
(HINGNA RAIYAT) 		1747008035NRG24300720230095858 30/07/2023 ahmad 1747008035WL007668 ahmad 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 ahmad NARMADA JHABUA GRAMIN BANK(508515)
400 KHAKNAR MP-47-008-035-001/57
(HINGNA RAIYAT) 		1747008035NRG24300720230095864 30/07/2023 IRSHAD 1747008035WL007668 IRSHAD 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
401 KHAKNAR MP-47-008-035-001/57
(HINGNA RAIYAT) 		1747008035NRG24300720230095863 30/07/2023 KARIM 1747008035WL007668 KARIM 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 KARIM NARMADA JHABUA GRAMIN BANK(508515)
402 KHAKNAR MP-47-008-035-001/59
(HINGNA RAIYAT) 		1747008035NRG24300720230095865 30/07/2023 BHAORAV 1747008035WL007668 BHAORAV 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 BHAORAV NARMADA JHABUA GRAMIN BANK(508515)
403 KHAKNAR MP-47-008-035-001/65
(HINGNA RAIYAT) 		1747008035NRG24300720230095869 30/07/2023 PADMA 1747008035WL007668 PADMA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 PADMA NARMADA JHABUA GRAMIN BANK(508515)
404 KHAKNAR MP-47-008-035-001/67
(HINGNA RAIYAT) 		1747008035NRG24300720230095870 30/07/2023 SUNDAR BAI BHIKA 1747008035WL007668 SUNDAR BAI BHIKA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SUNDARBAIBHIKA NARMADA JHABUA GRAMIN BANK(508515)
405 KHAKNAR MP-47-008-035-001/77
(HINGNA RAIYAT) 		1747008035NRG24300720230095872 30/07/2023 GULISHAN 1747008035WL007668 GULISHAN 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 GULISHAN NARMADA JHABUA GRAMIN BANK(508515)
406 KHAKNAR MP-47-008-035-001/77
(HINGNA RAIYAT) 		1747008035NRG24300720230095871 30/07/2023 SHABBIR 1747008035WL007668 SHABBIR 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SHABBIR NARMADA JHABUA GRAMIN BANK(508515)
407 KHAKNAR MP-47-008-035-001/85
(HINGNA RAIYAT) 		1747008035NRG24300720230095873 30/07/2023 Amin 1747008035WL007668 Amin 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 Amin NARMADA JHABUA GRAMIN BANK(508515)
408 KHAKNAR MP-47-008-035-001/88
(HINGNA RAIYAT) 		1747008035NRG24300720230095874 30/07/2023 HABIB 1747008035WL007668 HABIB 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 HABIB NARMADA JHABUA GRAMIN BANK(508515)
409 KHAKNAR MP-47-008-035-001/88
(HINGNA RAIYAT) 		1747008035NRG24300720230095875 30/07/2023 HASEENA 1747008035WL007668 HASEENA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 HASEENA NARMADA JHABUA GRAMIN BANK(508515)
410 KHAKNAR MP-47-008-035-001/90
(HINGNA RAIYAT) 		1747008035NRG24300720230095876 30/07/2023 hasina 1747008035WL007668 hasina 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 hasina AIRTEL PAYMENTS BANK LIMITED(990288)
411 KHAKNAR MP-47-008-035-001/91-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095878 30/07/2023 BADU TUKARAM 1747008035WL007668 BADU TUKARAM 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 BADUTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
412 KHAKNAR MP-47-008-035-001/91-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095879 30/07/2023 SANGITA 1747008035WL007668 SANGITA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
413 KHAKNAR MP-47-008-035-001/93-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095881 30/07/2023 MARJINA 1747008035WL007668 MARJINA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 MARJINA NARMADA JHABUA GRAMIN BANK(508515)
414 KHAKNAR MP-47-008-035-001/93-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095880 30/07/2023 RAFIK RASID KHAN 1747008035WL007668 RAFIK RASID KHAN 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 RAFIKRASIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
415 KHAKNAR MP-47-008-035-001/94
(HINGNA RAIYAT) 		1747008035NRG24300720230095883 30/07/2023 LADKI BAI 1747008035WL007668 LADKI BAI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
416 KHAKNAR MP-47-008-035-001/94
(HINGNA RAIYAT) 		1747008035NRG24300720230095882 30/07/2023 RAJU NATHU 1747008035WL007668 RAJU NATHU 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 RAJUNATHU NARMADA JHABUA GRAMIN BANK(508515)
417 KHAKNAR MP-47-008-035-002/124
(HINGNA RAIYAT) 		1747008035NRG24300720230095884 30/07/2023 nirmla 1747008035WL007668 nirmla 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 nirmla NARMADA JHABUA GRAMIN BANK(508515)
418 KHAKNAR MP-47-008-035-002/124
(HINGNA RAIYAT) 		1747008035NRG24300720230095886 30/07/2023 PINKI 1747008035WL007668 PINKI 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 PINKI PUNJAB NATIONAL BANK(508568)
419 KHAKNAR MP-47-008-035-002/124
(HINGNA RAIYAT) 		1747008035NRG24300720230095885 30/07/2023 SUMEDH 1747008035WL007668 SUMEDH 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SUMEDH BANK OF INDIA(508505)
420 KHAKNAR MP-47-008-035-002/150
(HINGNA RAIYAT) 		1747008035NRG24300720230095888 30/07/2023 NISHAT SAKUR 1747008035WL007668 NISHAT SAKUR 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 NISHATSAKUR NARMADA JHABUA GRAMIN BANK(508515)
421 KHAKNAR MP-47-008-035-002/150
(HINGNA RAIYAT) 		1747008035NRG24300720230095887 30/07/2023 sakur 1747008035WL007668 sakur 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 sakur BANK OF INDIA(508505)
422 KHAKNAR MP-47-008-035-002/152-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095889 30/07/2023 SANTOSH 1747008035WL007668 SANTOSH 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
423 KHAKNAR MP-47-008-035-002/152-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095890 30/07/2023 UJJWALA 1747008035WL007668 UJJWALA 00697 BKID0MG0286 1326 1326 Processed 03/08/2023 298894984 UJJWALA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHAKNAR MP-47-008-035-002/165
(HINGNA RAIYAT) 		1747008035NRG24300720230095891 30/07/2023 RAVINDRA 1747008035WL007668 RAVINDRA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
425 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24300720230095893 30/07/2023 ANITA 1747008035WL007668 ANITA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
426 KHAKNAR MP-47-008-035-002/63
(HINGNA RAIYAT) 		1747008035NRG24300720230095899 30/07/2023 vandana 1747008035WL007668 vandana 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 vandana NARMADA JHABUA GRAMIN BANK(508515)
427 KHAKNAR MP-47-008-035-002/69
(HINGNA RAIYAT) 		1747008035NRG24300720230095900 30/07/2023 karim 1747008035WL007668 karim 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 karim UNION BANK OF INDIA(508500)
428 KHAKNAR MP-47-008-035-002/69
(HINGNA RAIYAT) 		1747008035NRG24300720230095901 30/07/2023 SAMINA 1747008035WL007668 SAMINA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 SAMINA BANK OF INDIA(508505)
429 KHAKNAR MP-47-008-035-002/70
(HINGNA RAIYAT) 		1747008035NRG24300720230095903 30/07/2023 ameena 1747008035WL007668 ameena 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 ameena NARMADA JHABUA GRAMIN BANK(508515)
430 KHAKNAR MP-47-008-035-002/70
(HINGNA RAIYAT) 		1747008035NRG24300720230095902 30/07/2023 FATTU GULJHAR 1747008035WL007668 FATTU GULJHAR 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 FATTUGULJHAR NARMADA JHABUA GRAMIN BANK(508515)
431 KHAKNAR MP-47-008-035-002/99-A
(HINGNA RAIYAT) 		1747008035NRG24300720230095905 30/07/2023 KALIMA 1747008035WL007668 KALIMA 00697 BKID0MG0286 1326 1326 Processed 02/08/2023 298894984 KALIMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 115362 115362
432 KHAKNAR MP-47-008-061-001/112-A
(PARETHA) 		1747008061NRG24290720230094166 30/07/2023 Kantilal 1747008061WL007586 Kantilal 00697 BKID0MG0289 1326 1326 Processed 02/08/2023 298894984 Kantilal BANK OF INDIA(508505)
433 KHAKNAR MP-47-008-061-001/119
(PARETHA) 		1747008061NRG24290720230094169 30/07/2023 Kshama 1747008061WL007586 Kshama 00697 BKID0MG0289 1326 1326 Processed 02/08/2023 298894984 Kshama BANK OF INDIA(508505)
SubTotal 2652 2652
434 KHAKNAR MP-47-008-035-001/133
(HINGNA RAIYAT) 		1747008035NRG24300720230095810 30/07/2023 ismail 1747008035WL007668 ismail 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 298894984 ismail INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 495482 495482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_300723APB_FTO_194317 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 3978
2 KHAKNAR MP1747008_300723APB_FTO_194317 Bank of India BKID0000509 TILAK ROAD 1326
3 KHAKNAR MP1747008_300723APB_FTO_194317 Bank of India BKID0009504 BAHADARPUR 1326
4 KHAKNAR MP1747008_300723APB_FTO_194317 Bank of India BKID0009506 BURHANPUR 1326
5 KHAKNAR MP1747008_300723APB_FTO_194317 Bank of India BKID0009510 KHAKNAR 20111
6 KHAKNAR MP1747008_300723APB_FTO_194317 Bank of India BKID0009518 NEPANAGAR 148512
7 KHAKNAR MP1747008_300723APB_FTO_194317 Bank of India BKID0009521 DEDTALAI 35802
8 KHAKNAR MP1747008_300723APB_FTO_194317 Bank of India BKID0009523 DOIPHODIA 36907
9 KHAKNAR MP1747008_300723APB_FTO_194317 Bank of India BKID0009528 DABIYA KHEDA 13039
10 KHAKNAR MP1747008_300723APB_FTO_194317 Bank of India BKID0009575 AMRAVAT ROAD 2652
11 KHAKNAR MP1747008_300723APB_FTO_194317 Canara Bank CNRB0017750 BURHANPUR II 15912
12 KHAKNAR MP1747008_300723APB_FTO_194317 Indian Bank IDIB000B892 BURHANPUR 1326
13 KHAKNAR MP1747008_300723APB_FTO_194317 State Bank of India SBIN0001306 NEPANAGAR 35139
14 KHAKNAR MP1747008_300723APB_FTO_194317 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 3315
15 KHAKNAR MP1747008_300723APB_FTO_194317 Union Bank of India UBIN0930946 BURHANPUR 2652
16 KHAKNAR MP1747008_300723APB_FTO_194317 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 KHAKNAR MP1747008_300723APB_FTO_194317 India Post Payments Bank IPOS0000001 Katni 1326
18 KHAKNAR MP1747008_300723APB_FTO_194317 India Post Payments Bank IPOS0000001 Khandwa 46189
19 KHAKNAR MP1747008_300723APB_FTO_194317 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 2652
20 KHAKNAR MP1747008_300723APB_FTO_194317 Madhya Pradesh Gramin Bank BKID0MG0258 Nepanagar 1326
21 KHAKNAR MP1747008_300723APB_FTO_194317 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 115362
22 KHAKNAR MP1747008_300723APB_FTO_194317 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652
23 KHAKNAR MP1747008_300723APB_FTO_194317 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1326

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