Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:16:45 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_160723APB_FTO_171145
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-47-008-013-001/156
(CHANDNI) 		1747008013NRG24150720230079630 16/07/2023 SUNIL SUKHLAL 1747008013WL006086 SUNIL SUKHLAL 00048 BKID0009506 1105 1105 Processed 21/07/2023 069969815 SUNILSUKHLAL BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-013-002/56
(CHANDNI) 		1747008013NRG24150720230079646 16/07/2023 VIJAY KALU 1747008013WL006086 VIJAY KALU 00048 BKID0009506 1105 1105 Processed 21/07/2023 069969815 VIJAYKALU BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-024-001/866
(DHABA) 		1747008024NRG24150720230080258 16/07/2023 amin musa 1747008024WL006110 amin musa 00048 BKID0009506 79 79 Processed 21/07/2023 069969815 aminmusa BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-024-001/866
(DHABA) 		1747008024NRG24150720230080259 16/07/2023 amin musa 1747008024WL006110 amin musa 00048 BKID0009506 79 79 Processed 21/07/2023 069969815 aminmusa BANK OF INDIA(508505)
SubTotal 2368 2368
5 KHAKNAR MP-47-008-010-001/198
(BASALI RAIYAT) 		1747008010NRG24160720230080406 16/07/2023 SANJAY LAXMAN 1747008010WL006121 SANJAY LAXMAN 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 SANJAYLAXMAN BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-024-001/413
(DHABA) 		1747008024NRG24150720230080142 16/07/2023 GOPAL 1747008024WL006106 GOPAL 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 GOPAL BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-024-001/425
(DHABA) 		1747008024NRG24150720230080143 16/07/2023 vaishali 1747008024WL006106 vaishali 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 vaishali BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-024-001/463-A
(DHABA) 		1747008024NRG24150720230080146 16/07/2023 chatarsing 1747008024WL006106 chatarsing 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 chatarsing BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-024-001/48-A
(DHABA) 		1747008024NRG24150720230080149 16/07/2023 murkhi vijay 1747008024WL006106 murkhi vijay 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 murkhivijay AIRTEL PAYMENTS BANK LIMITED(990288)
10 KHAKNAR MP-47-008-024-001/48-A
(DHABA) 		1747008024NRG24150720230080148 16/07/2023 vijay relajya 1747008024WL006106 vijay relajya 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 vijayrelajya BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-024-001/486
(DHABA) 		1747008024NRG24150720230080150 16/07/2023 shivaji vaman 1747008024WL006106 shivaji vaman 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 shivajivaman BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-024-001/503
(DHABA) 		1747008024NRG24150720230080151 16/07/2023 DURADAS 1747008024WL006106 DURADAS 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 DURADAS BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-024-001/506
(DHABA) 		1747008024NRG24150720230080153 16/07/2023 KERIYA NARSING 1747008024WL006106 KERIYA NARSING 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 KERIYANARSING BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-024-001/506
(DHABA) 		1747008024NRG24150720230080154 16/07/2023 KERIYA NARSING 1747008024WL006106 KERIYA NARSING 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 KERIYANARSING BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-024-001/577
(DHABA) 		1747008024NRG24150720230080155 16/07/2023 ANIL SINDE 1747008024WL006106 ANIL SINDE 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 ANILSINDE BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-024-001/577
(DHABA) 		1747008024NRG24150720230080156 16/07/2023 sangita 1747008024WL006106 sangita 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 sangita BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-024-001/608
(DHABA) 		1747008024NRG24150720230080160 16/07/2023 SAMDI BAI 1747008024WL006106 SAMDI BAI 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 SAMDIBAI BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-024-001/629-A
(DHABA) 		1747008024NRG24150720230080161 16/07/2023 RATNA BAI BHAGWAN 1747008024WL006106 RATNA BAI BHAGWAN 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 RATNABAIBHAGWAN BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-024-001/629-A
(DHABA) 		1747008024NRG24150720230080162 16/07/2023 VAISHNAVI 1747008024WL006106 VAISHNAVI 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 VAISHNAVI BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-024-001/637
(DHABA) 		1747008024NRG24150720230080163 16/07/2023 parful 1747008024WL006106 parful 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 parful HDFC BANK LTD(607152)
21 KHAKNAR MP-47-008-024-001/637
(DHABA) 		1747008024NRG24150720230080164 16/07/2023 parful 1747008024WL006106 parful 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 parful BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-024-001/640
(DHABA) 		1747008024NRG24150720230080165 16/07/2023 VIJAY 1747008024WL006106 VIJAY 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 VIJAY BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-024-001/643
(DHABA) 		1747008024NRG24150720230080166 16/07/2023 shushila 1747008024WL006106 shushila 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 shushila NARMADA JHABUA GRAMIN BANK(508515)
24 KHAKNAR MP-47-008-024-001/643
(DHABA) 		1747008024NRG24150720230080167 16/07/2023 shushila 1747008024WL006106 shushila 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-024-001/664
(DHABA) 		1747008024NRG24150720230080168 16/07/2023 samadhan bhagvat 1747008024WL006106 samadhan bhagvat 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 samadhanbhagvat BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-024-001/664
(DHABA) 		1747008024NRG24150720230080196 16/07/2023 samadhan bhagvat 1747008024WL006110 samadhan bhagvat 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 samadhanbhagvat BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-024-001/678
(DHABA) 		1747008024NRG24150720230080197 16/07/2023 ANITA BAI RAJARAM 1747008024WL006110 ANITA BAI RAJARAM 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 ANITABAIRAJARAM BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-024-001/679
(DHABA) 		1747008024NRG24150720230080198 16/07/2023 GANGA BAI 1747008024WL006110 GANGA BAI 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 GANGABAI BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-024-001/685
(DHABA) 		1747008024NRG24150720230080199 16/07/2023 laximi 1747008024WL006110 laximi 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 laximi BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-024-001/685
(DHABA) 		1747008024NRG24150720230080200 16/07/2023 laximi 1747008024WL006110 laximi 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 laximi BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-024-001/694
(DHABA) 		1747008024NRG24150720230080202 16/07/2023 ranjana dilip 1747008024WL006110 ranjana dilip 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 ranjanadilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHAKNAR MP-47-008-024-001/699
(DHABA) 		1747008024NRG24150720230080203 16/07/2023 vandanaa ashok 1747008024WL006110 vandanaa ashok 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 vandanaaashok BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-024-001/700
(DHABA) 		1747008024NRG24150720230080204 16/07/2023 BANSHILAL TETU 1747008024WL006110 BANSHILAL TETU 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 BANSHILALTETU BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-024-001/700
(DHABA) 		1747008024NRG24150720230080205 16/07/2023 BANSHILAL TETU 1747008024WL006110 BANSHILAL TETU 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 BANSHILALTETU BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-024-001/706
(DHABA) 		1747008024NRG24150720230080206 16/07/2023 RAHUL JAYRAM 1747008024WL006110 RAHUL JAYRAM 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 RAHULJAYRAM BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-024-001/710
(DHABA) 		1747008024NRG24150720230080207 16/07/2023 dinesh chhagan 1747008024WL006110 dinesh chhagan 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 dineshchhagan BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-024-001/710
(DHABA) 		1747008024NRG24150720230080208 16/07/2023 dinesh chhagan 1747008024WL006110 dinesh chhagan 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 dineshchhagan BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-024-001/715
(DHABA) 		1747008024NRG24150720230080209 16/07/2023 rahul kelash 1747008024WL006110 rahul kelash 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 rahulkelash BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-024-001/715
(DHABA) 		1747008024NRG24150720230080210 16/07/2023 rahul kelash 1747008024WL006110 rahul kelash 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 rahulkelash BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-024-001/720
(DHABA) 		1747008024NRG24150720230080212 16/07/2023 BHARATI PAWAR 1747008024WL006110 BHARATI PAWAR 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 BHARATIPAWAR BANK OF MAHARASHTRA(607387)
41 KHAKNAR MP-47-008-024-001/720
(DHABA) 		1747008024NRG24150720230080211 16/07/2023 BHARTI 1747008024WL006110 BHARTI 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 BHARTI BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-024-001/747
(DHABA) 		1747008024NRG24150720230080213 16/07/2023 INDU BAI NANDALAL 1747008024WL006110 INDU BAI NANDALAL 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 INDUBAINANDALAL BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-024-001/759
(DHABA) 		1747008024NRG24150720230080214 16/07/2023 jadish hari 1747008024WL006110 jadish hari 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 jadishhari BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-024-001/759
(DHABA) 		1747008024NRG24150720230080215 16/07/2023 jadish hari 1747008024WL006110 jadish hari 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 jadishhari BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-024-001/770
(DHABA) 		1747008024NRG24150720230080216 16/07/2023 suresh chagan 1747008024WL006110 suresh chagan 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 sureshchagan BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-024-001/771
(DHABA) 		1747008024NRG24150720230080217 16/07/2023 kokila namdev 1747008024WL006110 kokila namdev 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 kokilanamdev BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-024-001/771
(DHABA) 		1747008024NRG24150720230080218 16/07/2023 kokila namdev 1747008024WL006110 kokila namdev 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 kokilanamdev BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-024-001/775
(DHABA) 		1747008024NRG24150720230080220 16/07/2023 savitri 1747008024WL006110 savitri 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 savitri BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-024-001/779
(DHABA) 		1747008024NRG24150720230080221 16/07/2023 KAMALA 1747008024WL006110 KAMALA 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 KAMALA BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-024-001/781
(DHABA) 		1747008024NRG24150720230080223 16/07/2023 durga 1747008024WL006110 durga 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 durga AIRTEL PAYMENTS BANK LIMITED(990288)
51 KHAKNAR MP-47-008-024-001/787
(DHABA) 		1747008024NRG24150720230080226 16/07/2023 archana 1747008024WL006110 archana 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 archana NARMADA JHABUA GRAMIN BANK(508515)
52 KHAKNAR MP-47-008-024-001/788
(DHABA) 		1747008024NRG24150720230080227 16/07/2023 darshan vilash 1747008024WL006110 darshan vilash 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 darshanvilash BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-024-001/791
(DHABA) 		1747008024NRG24150720230080228 16/07/2023 sunnda bai santosh 1747008024WL006110 sunnda bai santosh 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 sunndabaisantosh BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-024-001/796
(DHABA) 		1747008024NRG24150720230080231 16/07/2023 sagar 1747008024WL006110 sagar 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 sagar BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-024-001/796
(DHABA) 		1747008024NRG24150720230080230 16/07/2023 sunil nahaliya 1747008024WL006110 sunil nahaliya 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 sunilnahaliya BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-024-001/797
(DHABA) 		1747008024NRG24150720230080232 16/07/2023 rahul 1747008024WL006110 rahul 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 rahul BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-024-001/797
(DHABA) 		1747008024NRG24150720230080233 16/07/2023 rahul 1747008024WL006110 rahul 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 rahul BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-024-001/798
(DHABA) 		1747008024NRG24150720230080234 16/07/2023 sanjay parlad 1747008024WL006110 sanjay parlad 00048 BKID0009510 66 66 Processed 21/07/2023 069969815 sanjayparlad BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-024-001/798
(DHABA) 		1747008024NRG24150720230080235 16/07/2023 sanjay parlad 1747008024WL006110 sanjay parlad 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 sanjayparlad BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-024-001/822
(DHABA) 		1747008024NRG24150720230080240 16/07/2023 Durgesh PATIL 1747008024WL006110 Durgesh PATIL 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 DurgeshPATIL HDFC BANK LTD(607152)
61 KHAKNAR MP-47-008-024-001/822
(DHABA) 		1747008024NRG24150720230080241 16/07/2023 Durgesh PATIL 1747008024WL006110 Durgesh PATIL 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 DurgeshPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHAKNAR MP-47-008-024-001/851
(DHABA) 		1747008024NRG24150720230080243 16/07/2023 lalu 1747008024WL006110 lalu 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 lalu BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-024-001/862
(DHABA) 		1747008024NRG24150720230080253 16/07/2023 reshmi 1747008024WL006110 reshmi 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 reshmi BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-024-001/865
(DHABA) 		1747008024NRG24150720230080256 16/07/2023 jyoti 1747008024WL006110 jyoti 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 jyoti HDFC BANK LTD(607152)
65 KHAKNAR MP-47-008-024-001/865
(DHABA) 		1747008024NRG24150720230080257 16/07/2023 jyoti 1747008024WL006110 jyoti 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 jyoti INDUSIND BANK(607189)
66 KHAKNAR MP-47-008-024-001/868
(DHABA) 		1747008024NRG24150720230080260 16/07/2023 parmod 1747008024WL006110 parmod 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 parmod BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-024-001/87-A
(DHABA) 		1747008024NRG24150720230080262 16/07/2023 NARENDR 1747008024WL006110 NARENDR 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 NARENDR BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-024-001/87-A
(DHABA) 		1747008024NRG24150720230080263 16/07/2023 nrendra 1747008024WL006110 nrendra 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 nrendra AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHAKNAR MP-47-008-024-001/872
(DHABA) 		1747008024NRG24150720230080266 16/07/2023 anita gabbar 1747008024WL006110 anita gabbar 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 anitagabbar BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-024-001/873
(DHABA) 		1747008024NRG24150720230080268 16/07/2023 arjun kashinath 1747008024WL006110 arjun kashinath 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 arjunkashinath AIRTEL PAYMENTS BANK LIMITED(990288)
71 KHAKNAR MP-47-008-024-001/9
(DHABA) 		1747008024NRG24150720230080269 16/07/2023 suklal 1747008024WL006110 suklal 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 suklal BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-024-001/98-A
(DHABA) 		1747008024NRG24150720230080270 16/07/2023 subhan mangada 1747008024WL006110 subhan mangada 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 subhanmangada BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-024-001/98-A
(DHABA) 		1747008024NRG24150720230080271 16/07/2023 subhan mangada 1747008024WL006110 subhan mangada 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 subhanmangada BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-024-001/98-B
(DHABA) 		1747008024NRG24150720230080272 16/07/2023 gopal mangada 1747008024WL006110 gopal mangada 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 gopalmangada BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-024-001/98-B
(DHABA) 		1747008024NRG24150720230080273 16/07/2023 gopal mangada 1747008024WL006110 gopal mangada 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 gopalmangada BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-024-001/98-B
(DHABA) 		1747008024NRG24150720230080274 16/07/2023 gopal mangada 1747008024WL006110 gopal mangada 00048 BKID0009510 79 79 Processed 21/07/2023 069969815 gopalmangada INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAKNAR MP-47-008-042-001/545
(KHAKNAR KALA) 		1747008042NRG24150720230080300 16/07/2023 Durgesh 1747008042WL006116 Durgesh 00048 BKID0009510 442 442 Processed 21/07/2023 069969815 Durgesh BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-042-001/545
(KHAKNAR KALA) 		1747008042NRG24150720230080299 16/07/2023 Rupesh 1747008042WL006116 Rupesh 00048 BKID0009510 442 442 Processed 21/07/2023 069969815 Rupesh BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-042-001/545
(KHAKNAR KALA) 		1747008042NRG24150720230080301 16/07/2023 Shilpa 1747008042WL006116 Shilpa 00048 BKID0009510 442 442 Processed 21/07/2023 069969815 Shilpa INDUSIND BANK(607189)
80 KHAKNAR MP-47-008-042-001/756
(KHAKNAR KALA) 		1747008042NRG24150720230080303 16/07/2023 Mathura 1747008042WL006116 Mathura 00048 BKID0009510 442 442 Processed 21/07/2023 069969815 Mathura INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-042-001/756
(KHAKNAR KALA) 		1747008042NRG24150720230080302 16/07/2023 Narayan 1747008042WL006116 Narayan 00048 BKID0009510 442 442 Processed 21/07/2023 069969815 Narayan BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-042-001/756
(KHAKNAR KALA) 		1747008042NRG24150720230080304 16/07/2023 Rahul 1747008042WL006116 Rahul 00048 BKID0009510 442 442 Processed 21/07/2023 069969815 Rahul NARMADA JHABUA GRAMIN BANK(508515)
83 KHAKNAR MP-47-008-050-001/136
(MONDRA) 		1747008050NRG24150720230079547 16/07/2023 LAXMI BAI 1747008050WL006082 LAXMI BAI 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 LAXMIBAI BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-050-001/200
(MONDRA) 		1747008050NRG24150720230079551 16/07/2023 SURESH SUKHLAL 1747008050WL006082 SURESH SUKHLAL 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 SURESHSUKHLAL BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-055-001/175
(NAWTHA) 		1747008055NRG24150720230080044 16/07/2023 SAVITA VIKRAM 1747008055WL006100 SAVITA VIKRAM 00048 BKID0009510 1105 1105 Processed 21/07/2023 069969815 SAVITAVIKRAM BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-055-001/225
(NAWTHA) 		1747008055NRG24150720230080046 16/07/2023 JITENDRA SHANKAR GAUTAM 1747008055WL006100 JITENDRA SHANKAR GAUTAM 00048 BKID0009510 1105 1105 Processed 21/07/2023 069969815 JITENDRASHANKARGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-075-001/112
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080498 16/07/2023 ranjana santosh 1747008075WL006134 ranjana santosh 00048 BKID0009510 884 884 Processed 21/07/2023 069969815 ranjanasantosh NARMADA JHABUA GRAMIN BANK(508515)
88 KHAKNAR MP-47-008-075-001/112
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080497 16/07/2023 santosh waman 1747008075WL006134 santosh waman 00048 BKID0009510 884 884 Processed 21/07/2023 069969815 santoshwaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHAKNAR MP-47-008-075-001/144
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080428 16/07/2023 MONIKA VISHAL 1747008075WL006122 MONIKA VISHAL 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 MONIKAVISHAL BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-075-001/196
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080429 16/07/2023 gulab imam 1747008075WL006122 gulab imam 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 gulabimam NARMADA JHABUA GRAMIN BANK(508515)
91 KHAKNAR MP-47-008-075-001/202
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080499 16/07/2023 sadanad tayde 1747008075WL006134 sadanad tayde 00048 BKID0009510 884 884 Processed 21/07/2023 069969815 sadanadtayde BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-075-001/234
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080430 16/07/2023 Ramkishan 1747008075WL006122 Ramkishan 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 Ramkishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
93 KHAKNAR MP-47-008-075-001/234
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080431 16/07/2023 Rampyari ramkishan 1747008075WL006122 Rampyari ramkishan 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 Rampyariramkishan BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-075-001/278
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080433 16/07/2023 manisha nitesh 1747008075WL006122 manisha nitesh 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 manishanitesh BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-075-001/278
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080432 16/07/2023 nitesh sabulal 1747008075WL006122 nitesh sabulal 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 niteshsabulal BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-075-001/281
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080435 16/07/2023 kuvarsingh ramprasad 1747008075WL006122 kuvarsingh ramprasad 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 kuvarsinghramprasad BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-075-001/281
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080436 16/07/2023 mangali bai kuvarsingh 1747008075WL006122 mangali bai kuvarsingh 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 mangalibaikuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-075-001/300
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080448 16/07/2023 sakina raju 1747008075WL006124 sakina raju 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 sakinaraju NARMADA JHABUA GRAMIN BANK(508515)
99 KHAKNAR MP-47-008-075-001/300
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080449 16/07/2023 sakina raju 1747008075WL006124 sakina raju 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 sakinaraju NARMADA JHABUA GRAMIN BANK(508515)
100 KHAKNAR MP-47-008-075-001/301
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080502 16/07/2023 vinod teja 1747008075WL006134 vinod teja 00048 BKID0009510 884 884 Processed 21/07/2023 069969815 vinodteja BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-075-001/333
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080450 16/07/2023 navalsing jairam 1747008075WL006124 navalsing jairam 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 navalsingjairam BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-075-001/333
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080452 16/07/2023 navalsing jairam 1747008075WL006124 navalsing jairam 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 navalsingjairam BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-075-001/373
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080454 16/07/2023 PARASRAM NANA 1747008075WL006124 PARASRAM NANA 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 PARASRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
104 KHAKNAR MP-47-008-075-001/373
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080456 16/07/2023 PARASRAM NANA 1747008075WL006124 PARASRAM NANA 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 PARASRAMNANA NARMADA JHABUA GRAMIN BANK(508515)
105 KHAKNAR MP-47-008-075-001/434
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080503 16/07/2023 Annpurna 1747008075WL006134 Annpurna 00048 BKID0009510 1105 1105 Processed 21/07/2023 069969815 Annpurna INDUSIND BANK(607189)
106 KHAKNAR MP-47-008-075-001/435
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080505 16/07/2023 prenabai sanjai 1747008075WL006134 prenabai sanjai 00048 BKID0009510 884 884 Processed 21/07/2023 069969815 prenabaisanjai NARMADA JHABUA GRAMIN BANK(508515)
107 KHAKNAR MP-47-008-075-001/488
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080438 16/07/2023 sonibai pema 1747008075WL006122 sonibai pema 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 sonibaipema BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-075-001/503
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080507 16/07/2023 sonali sachin 1747008075WL006134 sonali sachin 00048 BKID0009510 663 663 Processed 21/07/2023 069969815 sonalisachin INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-075-001/518
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080476 16/07/2023 sudha sunil 1747008075WL006127 sudha sunil 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 sudhasunil INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-075-001/527
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080439 16/07/2023 Ajit 1747008075WL006122 Ajit 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 Ajit UNION BANK OF INDIA(508500)
111 KHAKNAR MP-47-008-075-001/529
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080462 16/07/2023 BISRAM JAMBEKAR 1747008075WL006124 BISRAM JAMBEKAR 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 BISRAMJAMBEKAR BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-075-001/529
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080464 16/07/2023 BISRAM JAMBEKAR 1747008075WL006124 BISRAM JAMBEKAR 00048 BKID0009510 1326 1326 Processed 21/07/2023 069969815 BISRAMJAMBEKAR BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-075-001/93
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080508 16/07/2023 jitendra arun 1747008075WL006134 jitendra arun 00048 BKID0009510 663 663 Processed 21/07/2023 069969815 jitendraarun BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-084-001/121
(TELIATHAD) 		1747008084NRG24150720230079667 16/07/2023 Santosh Chagan 1747008084WL006087 Santosh Chagan 00048 BKID0009510 663 663 Processed 21/07/2023 069969815 SantoshChagan STATE BANK OF INDIA(508548)
SubTotal 72084 72084
115 KHAKNAR MP-47-008-001-001/100
(AMBADA RAIYAT) 		1747008001NRG24150720230079698 16/07/2023 HEMANT NANDU 1747008001WL006091 HEMANT NANDU 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 HEMANTNANDU BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-001-001/100
(AMBADA RAIYAT) 		1747008001NRG24150720230079697 16/07/2023 SUSHILA BAI 1747008001WL006091 SUSHILA BAI 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-001-001/100-A
(AMBADA RAIYAT) 		1747008001NRG24150720230079699 16/07/2023 RAMDAS LACHHU 1747008001WL006091 RAMDAS LACHHU 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 RAMDASLACHHU BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-001-001/26
(AMBADA RAIYAT) 		1747008001NRG24150720230079701 16/07/2023 Aasha bai sunil 1747008001WL006091 Aasha bai sunil 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 Aashabaisunil BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-001-001/26
(AMBADA RAIYAT) 		1747008001NRG24150720230079700 16/07/2023 SUNIL CHUNILAL 1747008001WL006091 SUNIL CHUNILAL 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 SUNILCHUNILAL BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-001-001/354
(AMBADA RAIYAT) 		1747008001NRG24150720230079712 16/07/2023 ajay 1747008001WL006095 ajay 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-001-001/354
(AMBADA RAIYAT) 		1747008001NRG24150720230079711 16/07/2023 AJAY 1747008001WL006095 AJAY 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 AJAY BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-001-001/354
(AMBADA RAIYAT) 		1747008001NRG24150720230079709 16/07/2023 Pravin sharavan 1747008001WL006095 Pravin sharavan 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 Pravinsharavan BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-001-001/627
(AMBADA RAIYAT) 		1747008001NRG24150720230079706 16/07/2023 SEETABAI MITHARAM 1747008001WL006094 SEETABAI MITHARAM 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 SEETABAIMITHARAM BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-001-001/640
(AMBADA RAIYAT) 		1747008001NRG24150720230079708 16/07/2023 GEETA KHOURKU 1747008001WL006094 GEETA KHOURKU 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 GEETAKHOURKU BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-013-001/156
(CHANDNI) 		1747008013NRG24150720230079631 16/07/2023 Jhabli bai 1747008013WL006086 Jhabli bai 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 Jhablibai BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-013-001/157
(CHANDNI) 		1747008013NRG24150720230079632 16/07/2023 Anil jamre 1747008013WL006086 Anil jamre 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 Aniljamre BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-013-001/29
(CHANDNI) 		1747008013NRG24150720230079635 16/07/2023 KAILASH 1747008013WL006086 KAILASH 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 KAILASH BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-013-001/29
(CHANDNI) 		1747008013NRG24150720230079636 16/07/2023 LAKSIMI KAILASH 1747008013WL006086 LAKSIMI KAILASH 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 LAKSIMIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAKNAR MP-47-008-013-001/45
(CHANDNI) 		1747008013NRG24150720230079637 16/07/2023 ROHAN PRASHURAM 1747008013WL006086 ROHAN PRASHURAM 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 ROHANPRASHURAM BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-013-001/47
(CHANDNI) 		1747008013NRG24150720230079638 16/07/2023 AMAR SUKHALAL GHATTE 1747008013WL006086 AMAR SUKHALAL GHATTE 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 AMARSUKHALALGHATTE BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-013-001/89
(CHANDNI) 		1747008013NRG24150720230079639 16/07/2023 SALIK HARU 1747008013WL006086 SALIK HARU 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SALIKHARU BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-013-002/11-C
(CHANDNI) 		1747008013NRG24150720230079641 16/07/2023 Jyoti Koli 1747008013WL006086 Jyoti Koli 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 JyotiKoli BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-013-002/27-A
(CHANDNI) 		1747008013NRG24150720230079642 16/07/2023 Amarsingh 1747008013WL006086 Amarsingh 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 Amarsingh BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-013-002/42
(CHANDNI) 		1747008013NRG24150720230079644 16/07/2023 ANRSING 1747008013WL006086 ANRSING 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 ANRSING BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-013-002/74
(CHANDNI) 		1747008013NRG24150720230079648 16/07/2023 gunta 1747008013WL006086 gunta 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 gunta BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-013-002/74
(CHANDNI) 		1747008013NRG24150720230079647 16/07/2023 RAGHU RATAN 1747008013WL006086 RAGHU RATAN 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 RAGHURATAN BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-055-001/112
(NAWTHA) 		1747008055NRG24150720230080019 16/07/2023 LEELA BAI KUNJILAL 1747008055WL006100 LEELA BAI KUNJILAL 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 LEELABAIKUNJILAL BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-055-001/114
(NAWTHA) 		1747008055NRG24150720230080021 16/07/2023 SHANTA BAI 1747008055WL006100 SHANTA BAI 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SHANTABAI BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-055-001/116
(NAWTHA) 		1747008055NRG24150720230080022 16/07/2023 RESHMI BAI 1747008055WL006100 RESHMI BAI 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 RESHMIBAI BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-055-001/133
(NAWTHA) 		1747008055NRG24150720230080023 16/07/2023 NANSINGH BARELA 1747008055WL006100 NANSINGH BARELA 00048 BKID0009518 884 884 Processed 21/07/2023 069969815 NANSINGHBARELA BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-055-001/14
(NAWTHA) 		1747008055NRG24150720230080024 16/07/2023 BEBI BAI RAMESH 1747008055WL006100 BEBI BAI RAMESH 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 BEBIBAIRAMESH BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-055-001/142
(NAWTHA) 		1747008055NRG24150720230080026 16/07/2023 AMNA BAI KAMAL SINGH 1747008055WL006100 AMNA BAI KAMAL SINGH 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 AMNABAIKAMALSINGH BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-055-001/142
(NAWTHA) 		1747008055NRG24150720230080027 16/07/2023 PINTU JAMBEKAR 1747008055WL006100 PINTU JAMBEKAR 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 PINTUJAMBEKAR BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-055-001/15
(NAWTHA) 		1747008055NRG24150720230080030 16/07/2023 MAYA BAI 1747008055WL006100 MAYA BAI 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 MAYABAI BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-055-001/15
(NAWTHA) 		1747008055NRG24150720230080029 16/07/2023 SADASHIV SUKHLAL 1747008055WL006100 SADASHIV SUKHLAL 00048 BKID0009518 884 884 Processed 21/07/2023 069969815 SADASHIVSUKHLAL BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-055-001/155
(NAWTHA) 		1747008055NRG24150720230080032 16/07/2023 GANGA JAMBEKAR 1747008055WL006100 GANGA JAMBEKAR 00048 BKID0009518 884 884 Processed 21/07/2023 069969815 GANGAJAMBEKAR BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-055-001/155
(NAWTHA) 		1747008055NRG24150720230080031 16/07/2023 KAMALA BAI 1747008055WL006100 KAMALA BAI 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 KAMALABAI BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-055-001/159
(NAWTHA) 		1747008055NRG24150720230080034 16/07/2023 BASANTI GAUTAM 1747008055WL006100 BASANTI GAUTAM 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 BASANTIGAUTAM BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-055-001/159
(NAWTHA) 		1747008055NRG24150720230080033 16/07/2023 BHARTI BAI ROHIDAS 1747008055WL006100 BHARTI BAI ROHIDAS 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 BHARTIBAIROHIDAS BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-055-001/163
(NAWTHA) 		1747008055NRG24150720230080036 16/07/2023 ANKITA MAVASKAR 1747008055WL006100 ANKITA MAVASKAR 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 ANKITAMAVASKAR STATE BANK OF INDIA(508548)
151 KHAKNAR MP-47-008-055-001/163
(NAWTHA) 		1747008055NRG24150720230080035 16/07/2023 MUNNI BAI 1747008055WL006100 MUNNI BAI 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 MUNNIBAI BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-055-001/164
(NAWTHA) 		1747008055NRG24150720230080037 16/07/2023 SUMIT DHANDEKAR 1747008055WL006100 SUMIT DHANDEKAR 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SUMITDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-055-001/172
(NAWTHA) 		1747008055NRG24150720230080038 16/07/2023 PARWATI KASDEKAR 1747008055WL006100 PARWATI KASDEKAR 00048 BKID0009518 884 884 Processed 21/07/2023 069969815 PARWATIKASDEKAR BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-055-001/173
(NAWTHA) 		1747008055NRG24150720230080039 16/07/2023 PRAMILA DHANDEKAR 1747008055WL006100 PRAMILA DHANDEKAR 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 PRAMILADHANDEKAR STATE BANK OF INDIA(508548)
155 KHAKNAR MP-47-008-055-001/174
(NAWTHA) 		1747008055NRG24150720230080040 16/07/2023 RESHAM BAI 1747008055WL006100 RESHAM BAI 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 RESHAMBAI BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-055-001/174
(NAWTHA) 		1747008055NRG24150720230080041 16/07/2023 SUSHILA BAI 1747008055WL006100 SUSHILA BAI 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SUSHILABAI BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-055-001/175
(NAWTHA) 		1747008055NRG24150720230080042 16/07/2023 SAKHU MAVASKAR 1747008055WL006100 SAKHU MAVASKAR 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SAKHUMAVASKAR BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-055-001/226
(NAWTHA) 		1747008055NRG24150720230080047 16/07/2023 SONI BAI 1747008055WL006100 SONI BAI 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SONIBAI BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-055-001/234
(NAWTHA) 		1747008055NRG24150720230080049 16/07/2023 MUNNI BAI GAUTAM 1747008055WL006100 MUNNI BAI GAUTAM 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 MUNNIBAIGAUTAM BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-055-001/297
(NAWTHA) 		1747008055NRG24150720230080053 16/07/2023 BAANU JADAU 1747008055WL006100 BAANU JADAU 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 BAANUJADAU BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-055-001/297
(NAWTHA) 		1747008055NRG24150720230080052 16/07/2023 TULSIRAM SEETARAM 1747008055WL006100 TULSIRAM SEETARAM 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 TULSIRAMSEETARAM BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-055-001/324
(NAWTHA) 		1747008055NRG24150720230080054 16/07/2023 CHHAYA VINOD 1747008055WL006100 CHHAYA VINOD 00048 BKID0009518 884 884 Processed 21/07/2023 069969815 CHHAYAVINOD BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-055-001/326
(NAWTHA) 		1747008055NRG24150720230080056 16/07/2023 SARITA GAUTAM 1747008055WL006100 SARITA GAUTAM 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SARITAGAUTAM BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-055-001/326
(NAWTHA) 		1747008055NRG24150720230080055 16/07/2023 SHIVLAL GAUTAM 1747008055WL006100 SHIVLAL GAUTAM 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SHIVLALGAUTAM STATE BANK OF INDIA(508548)
165 KHAKNAR MP-47-008-055-001/328
(NAWTHA) 		1747008055NRG24150720230080057 16/07/2023 ARJUN RAMKISHAN 1747008055WL006100 ARJUN RAMKISHAN 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 ARJUNRAMKISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 KHAKNAR MP-47-008-055-001/34
(NAWTHA) 		1747008055NRG24150720230080058 16/07/2023 TULSI BAI KISHOR 1747008055WL006100 TULSI BAI KISHOR 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 TULSIBAIKISHOR BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-055-001/36
(NAWTHA) 		1747008055NRG24150720230080061 16/07/2023 SUGAN JADAU 1747008055WL006100 SUGAN JADAU 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SUGANJADAU BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-055-001/40
(NAWTHA) 		1747008055NRG24150720230080063 16/07/2023 KARTIK SHOBHARAM 1747008055WL006100 KARTIK SHOBHARAM 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 KARTIKSHOBHARAM BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-055-001/40
(NAWTHA) 		1747008055NRG24150720230080062 16/07/2023 SAMOTI BAI 1747008055WL006100 SAMOTI BAI 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SAMOTIBAI BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-055-001/76
(NAWTHA) 		1747008055NRG24150720230080065 16/07/2023 SHAKUNTALA JAMBEKAR 1747008055WL006100 SHAKUNTALA JAMBEKAR 00048 BKID0009518 663 663 Processed 21/07/2023 069969815 SHAKUNTALAJAMBEKAR BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-055-001/76
(NAWTHA) 		1747008055NRG24150720230080064 16/07/2023 SHYAM JAMBEKAR 1747008055WL006100 SHYAM JAMBEKAR 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SHYAMJAMBEKAR BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-055-001/77
(NAWTHA) 		1747008055NRG24150720230080067 16/07/2023 ANJU BAI DILIP 1747008055WL006100 ANJU BAI DILIP 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 ANJUBAIDILIP BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-055-001/77
(NAWTHA) 		1747008055NRG24150720230080066 16/07/2023 SEVANTI BAI 1747008055WL006100 SEVANTI BAI 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 SEVANTIBAI BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-055-001/81
(NAWTHA) 		1747008055NRG24150720230080068 16/07/2023 RAJU DHURVE 1747008055WL006100 RAJU DHURVE 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 RAJUDHURVE BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-067-001/110
(RATAGARH RAIYAT) 		1747008067NRG24160720230080309 16/07/2023 Naba Bai Chhagan 1747008067WL006119 Naba Bai Chhagan 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 NabaBaiChhagan STATE BANK OF INDIA(508548)
176 KHAKNAR MP-47-008-067-001/120
(RATAGARH RAIYAT) 		1747008067NRG24160720230080311 16/07/2023 manju 1747008067WL006119 manju 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 manju BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-067-001/17
(RATAGARH RAIYAT) 		1747008067NRG24160720230080314 16/07/2023 nirmala 1747008067WL006119 nirmala 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 nirmala BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-067-001/223
(RATAGARH RAIYAT) 		1747008067NRG24160720230080315 16/07/2023 maltabai SHYAMRAO GABA 1747008067WL006119 maltabai SHYAMRAO GABA 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 maltabaiSHYAMRAOGABA BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-067-001/34-B
(RATAGARH RAIYAT) 		1747008067NRG24160720230080316 16/07/2023 aarti 1747008067WL006119 aarti 00048 BKID0009518 1326 1326 Processed 21/07/2023 069969815 aarti BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-067-001/43-A
(RATAGARH RAIYAT) 		1747008067NRG24160720230080317 16/07/2023 partibha 1747008067WL006119 partibha 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 partibha BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-067-001/6-D
(RATAGARH RAIYAT) 		1747008067NRG24160720230080319 16/07/2023 VANDNA 1747008067WL006119 VANDNA 00048 BKID0009518 884 884 Processed 21/07/2023 069969815 VANDNA BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-067-001/7-A
(RATAGARH RAIYAT) 		1747008067NRG24160720230080308 16/07/2023 sunita 1747008067WL006118 sunita 00048 BKID0009518 1105 1105 Processed 21/07/2023 069969815 sunita BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-067-001/9
(RATAGARH RAIYAT) 		1747008067NRG24160720230080306 16/07/2023 jyoti 1747008067WL006117 jyoti 00048 BKID0009518 612 612 Processed 21/07/2023 069969815 jyoti BANK OF INDIA(508505)
SubTotal 76857 76857
184 KHAKNAR MP-47-008-004-001/87-A
(AMULLAKHURD) 		1747008004NRG24160720230080904 16/07/2023 Ramrati BHola 1747008004WL006167 Ramrati BHola 00048 BKID0009521 1326 1326 Processed 21/07/2023 069969815 RamratiBHola FINCARE SMALL FINANCE BANK LTD(608304)
185 KHAKNAR MP-47-008-020-001/100
(DAIYAT RAIYAT) 		1747008020NRG24150720230079999 16/07/2023 durgesh 1747008020WL006099 durgesh 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 durgesh BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-020-001/100
(DAIYAT RAIYAT) 		1747008020NRG24150720230080000 16/07/2023 madhubala durgesh 1747008020WL006099 madhubala durgesh 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 madhubaladurgesh BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-020-001/121
(DAIYAT RAIYAT) 		1747008020NRG24150720230080003 16/07/2023 Gangabai amratlal 1747008020WL006099 Gangabai amratlal 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 Gangabaiamratlal BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-020-001/121
(DAIYAT RAIYAT) 		1747008020NRG24150720230080004 16/07/2023 Laxmi dadu 1747008020WL006099 Laxmi dadu 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 Laxmidadu BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-020-001/121
(DAIYAT RAIYAT) 		1747008020NRG24150720230080002 16/07/2023 nilabai 1747008020WL006099 nilabai 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 nilabai BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-020-001/134
(DAIYAT RAIYAT) 		1747008020NRG24150720230080007 16/07/2023 Ajay balakram 1747008020WL006099 Ajay balakram 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 Ajaybalakram BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-020-001/134
(DAIYAT RAIYAT) 		1747008020NRG24150720230080005 16/07/2023 BALAKRAM HARIRAM 1747008020WL006099 BALAKRAM HARIRAM 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 BALAKRAMHARIRAM BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-020-001/134
(DAIYAT RAIYAT) 		1747008020NRG24150720230080006 16/07/2023 BALAKRAM HARIRAM 1747008020WL006099 BALAKRAM HARIRAM 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 BALAKRAMHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
193 KHAKNAR MP-47-008-020-001/184
(DAIYAT RAIYAT) 		1747008020NRG24150720230080010 16/07/2023 Ashok nandlal 1747008020WL006099 Ashok nandlal 00048 BKID0009521 816 816 Processed 21/07/2023 069969815 Ashoknandlal BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-020-001/184
(DAIYAT RAIYAT) 		1747008020NRG24150720230080011 16/07/2023 Deepak nandlal 1747008020WL006099 Deepak nandlal 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 Deepaknandlal BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-020-001/184
(DAIYAT RAIYAT) 		1747008020NRG24150720230080008 16/07/2023 NANDLAL BRIJLAL 1747008020WL006099 NANDLAL BRIJLAL 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 NANDLALBRIJLAL NARMADA JHABUA GRAMIN BANK(508515)
196 KHAKNAR MP-47-008-020-001/184
(DAIYAT RAIYAT) 		1747008020NRG24150720230080009 16/07/2023 rukhamabai nandlal 1747008020WL006099 rukhamabai nandlal 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 rukhamabainandlal INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-020-001/194
(DAIYAT RAIYAT) 		1747008020NRG24150720230080012 16/07/2023 Champu mitharam 1747008020WL006099 Champu mitharam 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 Champumitharam INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-020-001/243
(DAIYAT RAIYAT) 		1747008020NRG24160720230080529 16/07/2023 BASANTI BAI 1747008020WL006145 BASANTI BAI 00048 BKID0009521 1326 1326 Processed 21/07/2023 069969815 BASANTIBAI BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-020-001/243
(DAIYAT RAIYAT) 		1747008020NRG24160720230080530 16/07/2023 Hariom radhesyam 1747008020WL006145 Hariom radhesyam 00048 BKID0009521 1326 1326 Processed 21/07/2023 069969815 Hariomradhesyam BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-020-001/65
(DAIYAT RAIYAT) 		1747008020NRG24150720230080014 16/07/2023 HABULAL DHOLYA 1747008020WL006099 HABULAL DHOLYA 00048 BKID0009521 1326 1326 Processed 21/07/2023 069969815 HABULALDHOLYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
201 KHAKNAR MP-47-008-020-001/65
(DAIYAT RAIYAT) 		1747008020NRG24150720230080015 16/07/2023 rupibai 1747008020WL006099 rupibai 00048 BKID0009521 1326 1326 Processed 21/07/2023 069969815 rupibai NARMADA JHABUA GRAMIN BANK(508515)
202 KHAKNAR MP-47-008-020-001/65
(DAIYAT RAIYAT) 		1747008020NRG24150720230080016 16/07/2023 SABULAL 1747008020WL006099 SABULAL 00048 BKID0009521 1326 1326 Processed 21/07/2023 069969815 SABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 KHAKNAR MP-47-008-020-001/95
(DAIYAT RAIYAT) 		1747008020NRG24150720230080017 16/07/2023 RADHESYAM SALKRAM 1747008020WL006099 RADHESYAM SALKRAM 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 RADHESYAMSALKRAM BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-020-001/95
(DAIYAT RAIYAT) 		1747008020NRG24150720230080018 16/07/2023 Ravi radhesyam 1747008020WL006099 Ravi radhesyam 00048 BKID0009521 1224 1224 Processed 21/07/2023 069969815 Raviradhesyam BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-030-001/100
(GONDRI) 		1747008030NRG24160720230080562 16/07/2023 bhaklu lalu 1747008030WL006158 bhaklu lalu 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 bhaklulalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 KHAKNAR MP-47-008-030-001/103
(GONDRI) 		1747008030NRG24160720230080563 16/07/2023 BAHADUR HIRA 1747008030WL006158 BAHADUR HIRA 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 BAHADURHIRA BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-030-001/103
(GONDRI) 		1747008030NRG24160720230080564 16/07/2023 Mirabai Bahadur 1747008030WL006158 Mirabai Bahadur 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 MirabaiBahadur BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-030-001/104
(GONDRI) 		1747008030NRG24160720230080565 16/07/2023 RADHI BAIRAJU 1747008030WL006158 RADHI BAIRAJU 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 RADHIBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
209 KHAKNAR MP-47-008-030-001/104
(GONDRI) 		1747008030NRG24160720230080566 16/07/2023 rajesh raju 1747008030WL006158 rajesh raju 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 rajeshraju BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-030-001/105
(GONDRI) 		1747008030NRG24160720230080568 16/07/2023 MANGALSINGH BHOMKA 1747008030WL006158 MANGALSINGH BHOMKA 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 MANGALSINGHBHOMKA BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-030-001/12-B
(GONDRI) 		1747008030NRG24160720230080569 16/07/2023 budhiya bai manaji 1747008030WL006158 budhiya bai manaji 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 budhiyabaimanaji BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-030-001/124
(GONDRI) 		1747008030NRG24160720230080571 16/07/2023 GORA KALYA 1747008030WL006158 GORA KALYA 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 GORAKALYA BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-030-001/124
(GONDRI) 		1747008030NRG24160720230080570 16/07/2023 kalya ramlal 1747008030WL006158 kalya ramlal 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 kalyaramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 KHAKNAR MP-47-008-030-001/126
(GONDRI) 		1747008030NRG24160720230080572 16/07/2023 NARMDA BAI 1747008030WL006158 NARMDA BAI 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 NARMDABAI BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-030-001/144
(GONDRI) 		1747008030NRG24160720230080573 16/07/2023 sukhcharan 1747008030WL006158 sukhcharan 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 sukhcharan BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-030-001/144-B
(GONDRI) 		1747008030NRG24160720230080574 16/07/2023 Kalvanti Sukcharan 1747008030WL006158 Kalvanti Sukcharan 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 KalvantiSukcharan BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-030-001/145
(GONDRI) 		1747008030NRG24160720230080576 16/07/2023 ANITA BAI GULABSING 1747008030WL006158 ANITA BAI GULABSING 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 ANITABAIGULABSING BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-030-001/145
(GONDRI) 		1747008030NRG24160720230080575 16/07/2023 GULABSING 1747008030WL006158 GULABSING 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 GULABSING BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-030-001/146
(GONDRI) 		1747008030NRG24160720230080577 16/07/2023 CHANDA BAI 1747008030WL006158 CHANDA BAI 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 CHANDABAI BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-030-001/148
(GONDRI) 		1747008030NRG24160720230080579 16/07/2023 GEETA BAI 1747008030WL006158 GEETA BAI 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 GEETABAI BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-030-001/148
(GONDRI) 		1747008030NRG24160720230080580 16/07/2023 ramkishan 1747008030WL006158 ramkishan 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
222 KHAKNAR MP-47-008-030-001/148
(GONDRI) 		1747008030NRG24160720230080581 16/07/2023 suman bai kishan 1747008030WL006158 suman bai kishan 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 sumanbaikishan BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-030-001/150
(GONDRI) 		1747008030NRG24160720230080584 16/07/2023 RADHA BAI 1747008030WL006158 RADHA BAI 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 RADHABAI BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-030-001/150
(GONDRI) 		1747008030NRG24160720230080585 16/07/2023 SAVITA 1747008030WL006158 SAVITA 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 SAVITA NARMADA JHABUA GRAMIN BANK(508515)
225 KHAKNAR MP-47-008-030-001/157
(GONDRI) 		1747008030NRG24160720230080586 16/07/2023 MUNNI BAI BALKRAM 1747008030WL006158 MUNNI BAI BALKRAM 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 MUNNIBAIBALKRAM BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-030-001/157-A
(GONDRI) 		1747008030NRG24160720230080588 16/07/2023 Munni bai Nandkishor 1747008030WL006158 Munni bai Nandkishor 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 MunnibaiNandkishor BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-030-001/157-A
(GONDRI) 		1747008030NRG24160720230080587 16/07/2023 NANDKISHOR JHANJHU 1747008030WL006158 NANDKISHOR JHANJHU 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 NANDKISHORJHANJHU NARMADA JHABUA GRAMIN BANK(508515)
228 KHAKNAR MP-47-008-030-001/158
(GONDRI) 		1747008030NRG24160720230080589 16/07/2023 GEETA BAI 1747008030WL006158 GEETA BAI 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 GEETABAI BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-030-001/165
(GONDRI) 		1747008030NRG24160720230080591 16/07/2023 Jagdish chotelal 1747008030WL006158 Jagdish chotelal 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 Jagdishchotelal INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAKNAR MP-47-008-030-001/168
(GONDRI) 		1747008030NRG24160720230080594 16/07/2023 jamuna bai 1747008030WL006158 jamuna bai 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 jamunabai FINCARE SMALL FINANCE BANK LTD(608304)
231 KHAKNAR MP-47-008-030-001/168
(GONDRI) 		1747008030NRG24160720230080593 16/07/2023 SHIVLAL 1747008030WL006158 SHIVLAL 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 SHIVLAL BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-030-001/17
(GONDRI) 		1747008030NRG24160720230080596 16/07/2023 Shivani Patilkar 1747008030WL006158 Shivani Patilkar 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 ShivaniPatilkar BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-030-001/174
(GONDRI) 		1747008030NRG24160720230080598 16/07/2023 Bulai bai Ramsingh 1747008030WL006158 Bulai bai Ramsingh 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 BulaibaiRamsingh BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-030-001/175
(GONDRI) 		1747008030NRG24160720230080599 16/07/2023 Chanda Bai Shivram 1747008030WL006158 Chanda Bai Shivram 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 ChandaBaiShivram BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-030-001/176
(GONDRI) 		1747008030NRG24160720230080600 16/07/2023 RAJPAL 1747008030WL006158 RAJPAL 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 RAJPAL BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-030-001/176-C
(GONDRI) 		1747008030NRG24160720230080601 16/07/2023 Hirasingh Harchand 1747008030WL006158 Hirasingh Harchand 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 HirasinghHarchand BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-030-001/176-C
(GONDRI) 		1747008030NRG24160720230080602 16/07/2023 Shanta Hirasingh 1747008030WL006158 Shanta Hirasingh 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 ShantaHirasingh BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-030-001/177
(GONDRI) 		1747008030NRG24160720230080605 16/07/2023 Lalita Ramprasad 1747008030WL006158 Lalita Ramprasad 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 LalitaRamprasad NARMADA JHABUA GRAMIN BANK(508515)
239 KHAKNAR MP-47-008-030-001/177
(GONDRI) 		1747008030NRG24160720230080604 16/07/2023 Ramparsad Gunga 1747008030WL006158 Ramparsad Gunga 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 RamparsadGunga BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-030-001/177-A
(GONDRI) 		1747008030NRG24160720230080606 16/07/2023 Gopal Ramprasad 1747008030WL006158 Gopal Ramprasad 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 GopalRamprasad BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-030-001/182
(GONDRI) 		1747008030NRG24160720230080608 16/07/2023 basanti bai 1747008030WL006158 basanti bai 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 basantibai BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-030-001/182
(GONDRI) 		1747008030NRG24160720230080607 16/07/2023 sukhram 1747008030WL006158 sukhram 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 sukhram BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-030-001/184
(GONDRI) 		1747008030NRG24160720230080610 16/07/2023 durga bai raju 1747008030WL006158 durga bai raju 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 durgabairaju INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAKNAR MP-47-008-030-001/185-C
(GONDRI) 		1747008030NRG24160720230080611 16/07/2023 MOTIRAM KALYA 1747008030WL006158 MOTIRAM KALYA 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 MOTIRAMKALYA BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-030-001/189-A
(GONDRI) 		1747008030NRG24160720230080612 16/07/2023 Vinod Onkar 1747008030WL006158 Vinod Onkar 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 VinodOnkar BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-030-001/197
(GONDRI) 		1747008030NRG24160720230080615 16/07/2023 BINDA BAI 1747008030WL006158 BINDA BAI 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 BINDABAI BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-030-001/197-B
(GONDRI) 		1747008030NRG24160720230080619 16/07/2023 Anita Jivan 1747008030WL006158 Anita Jivan 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 AnitaJivan INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-030-001/197-B
(GONDRI) 		1747008030NRG24160720230080618 16/07/2023 Jivan Sadelal 1747008030WL006158 Jivan Sadelal 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 JivanSadelal BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-030-001/206
(GONDRI) 		1747008030NRG24160720230080620 16/07/2023 Ramds Mojilal 1747008030WL006158 Ramds Mojilal 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 RamdsMojilal BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-030-001/211
(GONDRI) 		1747008030NRG24160720230080622 16/07/2023 TULSIBAI 1747008030WL006158 TULSIBAI 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 TULSIBAI BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24160720230080623 16/07/2023 Hariram Motiram 1747008030WL006158 Hariram Motiram 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 HariramMotiram NARMADA JHABUA GRAMIN BANK(508515)
252 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24160720230080625 16/07/2023 Shanta Hariram 1747008030WL006158 Shanta Hariram 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 ShantaHariram BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-030-001/22
(GONDRI) 		1747008030NRG24160720230080626 16/07/2023 KUSUM 1747008030WL006158 KUSUM 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 KUSUM BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-030-001/223-B
(GONDRI) 		1747008030NRG24160720230080629 16/07/2023 CHIRANJI TARASINGH 1747008030WL006158 CHIRANJI TARASINGH 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 CHIRANJITARASINGH BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-030-001/223-B
(GONDRI) 		1747008030NRG24160720230080628 16/07/2023 KALA bai 1747008030WL006158 KALA bai 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 KALAbai BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-030-001/223-B
(GONDRI) 		1747008030NRG24160720230080627 16/07/2023 tarasing rajkumar 1747008030WL006158 tarasing rajkumar 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 tarasingrajkumar BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-030-001/228
(GONDRI) 		1747008030NRG24160720230080630 16/07/2023 VIRENDRA SHREERAM 1747008030WL006158 VIRENDRA SHREERAM 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 VIRENDRASHREERAM BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-030-001/238
(GONDRI) 		1747008030NRG24160720230080631 16/07/2023 Amarsing Mojilal 1747008030WL006158 Amarsing Mojilal 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 AmarsingMojilal BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-030-001/238
(GONDRI) 		1747008030NRG24160720230080632 16/07/2023 Pyari Bai Mojilal 1747008030WL006158 Pyari Bai Mojilal 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 PyariBaiMojilal BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-030-001/238-A
(GONDRI) 		1747008030NRG24160720230080633 16/07/2023 RAJLI BAI SUJAN 1747008030WL006158 RAJLI BAI SUJAN 00048 BKID0009521 884 884 Rejected 21/07/2023 069969815 Aadhaar Number not Mapped to Account Number
261 KHAKNAR MP-47-008-030-001/238-A
(GONDRI) 		1747008030NRG24160720230080634 16/07/2023 SURAJ SUJANLAL 1747008030WL006158 SURAJ SUJANLAL 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 SURAJSUJANLAL BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-030-001/238-B
(GONDRI) 		1747008030NRG24160720230080636 16/07/2023 Amarsingh Bisram 1747008030WL006158 Amarsingh Bisram 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 AmarsinghBisram BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-030-001/238-B
(GONDRI) 		1747008030NRG24160720230080637 16/07/2023 Samoti bai Amarsingh 1747008030WL006158 Samoti bai Amarsingh 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 SamotibaiAmarsingh BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-030-001/252-A
(GONDRI) 		1747008030NRG24160720230080640 16/07/2023 Mnni Bai Sonajee 1747008030WL006158 Mnni Bai Sonajee 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 MnniBaiSonajee BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-030-001/259
(GONDRI) 		1747008030NRG24160720230080642 16/07/2023 kali bai 1747008030WL006158 kali bai 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 kalibai BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-030-001/259
(GONDRI) 		1747008030NRG24160720230080641 16/07/2023 namdev 1747008030WL006158 namdev 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 namdev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
267 KHAKNAR MP-47-008-030-001/266
(GONDRI) 		1747008030NRG24160720230080645 16/07/2023 SUSHILA 1747008030WL006158 SUSHILA 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 SUSHILA BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-030-001/281
(GONDRI) 		1747008030NRG24160720230080646 16/07/2023 Jashoda Gangaram 1747008030WL006158 Jashoda Gangaram 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 JashodaGangaram BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-030-001/281
(GONDRI) 		1747008030NRG24160720230080647 16/07/2023 Nandlal Gangaram 1747008030WL006158 Nandlal Gangaram 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 NandlalGangaram BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-030-001/282-A
(GONDRI) 		1747008030NRG24160720230080649 16/07/2023 Dipa Ramparsad 1747008030WL006158 Dipa Ramparsad 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 DipaRamparsad BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-030-001/282-A
(GONDRI) 		1747008030NRG24160720230080648 16/07/2023 Laxmi bai Ramparsad 1747008030WL006158 Laxmi bai Ramparsad 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 LaxmibaiRamparsad NARMADA JHABUA GRAMIN BANK(508515)
272 KHAKNAR MP-47-008-030-001/284-B
(GONDRI) 		1747008030NRG24160720230080651 16/07/2023 hirasing tumla 1747008030WL006158 hirasing tumla 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 hirasingtumla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
273 KHAKNAR MP-47-008-030-001/284-B
(GONDRI) 		1747008030NRG24160720230080652 16/07/2023 REKHA BAI HIRASING 1747008030WL006158 REKHA BAI HIRASING 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 REKHABAIHIRASING BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-030-001/292
(GONDRI) 		1747008030NRG24160720230080655 16/07/2023 RAMRATI 1747008030WL006158 RAMRATI 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 RAMRATI BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-030-001/306
(GONDRI) 		1747008030NRG24160720230080656 16/07/2023 SUKHRAM CHAMPALAL 1747008030WL006158 SUKHRAM CHAMPALAL 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 SUKHRAMCHAMPALAL BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-030-001/31
(GONDRI) 		1747008030NRG24160720230080657 16/07/2023 Bhabla Lala 1747008030WL006158 Bhabla Lala 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 BhablaLala BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-030-001/314
(GONDRI) 		1747008030NRG24160720230080658 16/07/2023 vasudev 1747008030WL006158 vasudev 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 vasudev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
278 KHAKNAR MP-47-008-030-001/32
(GONDRI) 		1747008030NRG24160720230080659 16/07/2023 parmila bai 1747008030WL006158 parmila bai 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 parmilabai BANK OF INDIA(508505)
279 KHAKNAR MP-47-008-030-001/321
(GONDRI) 		1747008030NRG24160720230080661 16/07/2023 durga bai 1747008030WL006158 durga bai 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 durgabai BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-030-001/323
(GONDRI) 		1747008030NRG24160720230080663 16/07/2023 kamla bai nandu 1747008030WL006158 kamla bai nandu 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 kamlabainandu BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-030-001/326
(GONDRI) 		1747008030NRG24160720230080664 16/07/2023 Sukrai bai Rohidas 1747008030WL006158 Sukrai bai Rohidas 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 SukraibaiRohidas INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-030-001/330-B
(GONDRI) 		1747008030NRG24160720230080666 16/07/2023 daya bai lalu 1747008030WL006158 daya bai lalu 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 dayabailalu BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-030-001/330-B
(GONDRI) 		1747008030NRG24160720230080665 16/07/2023 lalu sabulal 1747008030WL006158 lalu sabulal 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 lalusabulal BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-030-001/331-B
(GONDRI) 		1747008030NRG24160720230080668 16/07/2023 SAVITA BAI ITERSINGH 1747008030WL006158 SAVITA BAI ITERSINGH 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 SAVITABAIITERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-030-001/35
(GONDRI) 		1747008030NRG24160720230080669 16/07/2023 ganga bai 1747008030WL006158 ganga bai 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 gangabai BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-030-001/35
(GONDRI) 		1747008030NRG24160720230080670 16/07/2023 Harichand mannushing 1747008030WL006158 Harichand mannushing 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 Harichandmannushing BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-030-001/39
(GONDRI) 		1747008030NRG24160720230080672 16/07/2023 sunil magan 1747008030WL006158 sunil magan 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 sunilmagan BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-030-001/4
(GONDRI) 		1747008030NRG24160720230080675 16/07/2023 ARTI SONIYA 1747008030WL006158 ARTI SONIYA 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 ARTISONIYA BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-030-001/4
(GONDRI) 		1747008030NRG24160720230080673 16/07/2023 SEVANTI BAI MANOHAR 1747008030WL006158 SEVANTI BAI MANOHAR 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 SEVANTIBAIMANOHAR BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-030-001/4
(GONDRI) 		1747008030NRG24160720230080674 16/07/2023 SONIYA MANOHAR 1747008030WL006158 SONIYA MANOHAR 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 SONIYAMANOHAR BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-030-001/40
(GONDRI) 		1747008030NRG24160720230080677 16/07/2023 munni bai vasudev 1747008030WL006158 munni bai vasudev 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 munnibaivasudev INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAKNAR MP-47-008-030-001/41-A
(GONDRI) 		1747008030NRG24160720230080678 16/07/2023 Ram Bai Nandkishor 1747008030WL006158 Ram Bai Nandkishor 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 RamBaiNandkishor NARMADA JHABUA GRAMIN BANK(508515)
293 KHAKNAR MP-47-008-030-001/42
(GONDRI) 		1747008030NRG24160720230080679 16/07/2023 GOPI BAI 1747008030WL006158 GOPI BAI 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 GOPIBAI BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-030-001/50
(GONDRI) 		1747008030NRG24160720230080680 16/07/2023 MANSHARAM KALU 1747008030WL006158 MANSHARAM KALU 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 MANSHARAMKALU BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-030-001/53
(GONDRI) 		1747008030NRG24160720230080681 16/07/2023 Sunanda Sachin 1747008030WL006158 Sunanda Sachin 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 SunandaSachin BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-030-001/56
(GONDRI) 		1747008030NRG24160720230080682 16/07/2023 shivlal babulal 1747008030WL006158 shivlal babulal 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 shivlalbabulal BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-030-001/56
(GONDRI) 		1747008030NRG24160720230080683 16/07/2023 urmila bai 1747008030WL006158 urmila bai 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 urmilabai BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-030-001/59
(GONDRI) 		1747008030NRG24160720230080686 16/07/2023 Savitri Amarsingh 1747008030WL006158 Savitri Amarsingh 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 SavitriAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
299 KHAKNAR MP-47-008-030-001/59
(GONDRI) 		1747008030NRG24160720230080685 16/07/2023 sunil 1747008030WL006158 sunil 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 sunil NARMADA JHABUA GRAMIN BANK(508515)
300 KHAKNAR MP-47-008-030-001/6
(GONDRI) 		1747008030NRG24160720230080689 16/07/2023 Gorabai 1747008030WL006158 Gorabai 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 Gorabai BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-030-001/6
(GONDRI) 		1747008030NRG24160720230080688 16/07/2023 Nandkishor Rupla 1747008030WL006158 Nandkishor Rupla 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 NandkishorRupla BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-030-001/60
(GONDRI) 		1747008030NRG24160720230080690 16/07/2023 RAMRATI BAI CHOTELAL 1747008030WL006158 RAMRATI BAI CHOTELAL 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 RAMRATIBAICHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-030-001/62
(GONDRI) 		1747008030NRG24160720230080693 16/07/2023 BULA BAI 1747008030WL006158 BULA BAI 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 BULABAI FINCARE SMALL FINANCE BANK LTD(608304)
304 KHAKNAR MP-47-008-030-001/64
(GONDRI) 		1747008030NRG24160720230080695 16/07/2023 LAXMI BAI 1747008030WL006158 LAXMI BAI 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
305 KHAKNAR MP-47-008-030-001/64
(GONDRI) 		1747008030NRG24160720230080694 16/07/2023 Sukhalal 1747008030WL006158 Sukhalal 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 Sukhalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 KHAKNAR MP-47-008-030-001/67
(GONDRI) 		1747008030NRG24160720230080696 16/07/2023 Ramkishan lalu 1747008030WL006158 Ramkishan lalu 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 Ramkishanlalu BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-030-001/7
(GONDRI) 		1747008030NRG24160720230080697 16/07/2023 Munni bai 1747008030WL006158 Munni bai 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 Munnibai BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-030-001/72
(GONDRI) 		1747008030NRG24160720230080699 16/07/2023 JAMUNA BAI NAVALSING 1747008030WL006158 JAMUNA BAI NAVALSING 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 JAMUNABAINAVALSING BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-030-001/72
(GONDRI) 		1747008030NRG24160720230080698 16/07/2023 NAVALSING CHOTELAL 1747008030WL006158 NAVALSING CHOTELAL 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 NAVALSINGCHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-030-001/74
(GONDRI) 		1747008030NRG24160720230080700 16/07/2023 KISAN 1747008030WL006158 KISAN 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 KISAN BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-030-001/78
(GONDRI) 		1747008030NRG24160720230080701 16/07/2023 Kalavanti bai durgasing 1747008030WL006158 Kalavanti bai durgasing 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 Kalavantibaidurgasing BANK OF INDIA(508505)
312 KHAKNAR MP-47-008-030-001/78
(GONDRI) 		1747008030NRG24160720230080702 16/07/2023 URMILA BAI 1747008030WL006158 URMILA BAI 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 URMILABAI BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-030-001/81
(GONDRI) 		1747008030NRG24160720230080703 16/07/2023 arjun 1747008030WL006158 arjun 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
314 KHAKNAR MP-47-008-030-001/81
(GONDRI) 		1747008030NRG24160720230080704 16/07/2023 SITU BAI 1747008030WL006158 SITU BAI 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 SITUBAI BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-030-001/814-A
(GONDRI) 		1747008030NRG24160720230080706 16/07/2023 Dayasingh Omkar 1747008030WL006158 Dayasingh Omkar 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 DayasinghOmkar BANK OF INDIA(508505)
316 KHAKNAR MP-47-008-030-001/814-A
(GONDRI) 		1747008030NRG24160720230080705 16/07/2023 Onkar Shankar 1747008030WL006158 Onkar Shankar 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 OnkarShankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
317 KHAKNAR MP-47-008-030-001/814-C
(GONDRI) 		1747008030NRG24160720230080707 16/07/2023 RAJKUMAR SHANKAR 1747008030WL006158 RAJKUMAR SHANKAR 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 RAJKUMARSHANKAR BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-030-001/814-C
(GONDRI) 		1747008030NRG24160720230080708 16/07/2023 shanta bai Rajkumar 1747008030WL006158 shanta bai Rajkumar 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 shantabaiRajkumar BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-030-001/814-D
(GONDRI) 		1747008030NRG24160720230080709 16/07/2023 Baina Rajkumar 1747008030WL006158 Baina Rajkumar 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 BainaRajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-030-001/82
(GONDRI) 		1747008030NRG24160720230080710 16/07/2023 Sukrai bai 1747008030WL006158 Sukrai bai 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 Sukraibai BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-030-001/85
(GONDRI) 		1747008030NRG24160720230080714 16/07/2023 Sukrai bai Bhilya 1747008030WL006158 Sukrai bai Bhilya 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 SukraibaiBhilya BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-030-001/88
(GONDRI) 		1747008030NRG24160720230080715 16/07/2023 Ganesh Dayaram 1747008030WL006158 Ganesh Dayaram 00048 BKID0009521 1105 1105 Rejected 21/07/2023 069969815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KHAKNAR MP-47-008-030-001/88
(GONDRI) 		1747008030NRG24160720230080716 16/07/2023 Radha bai Ganesh 1747008030WL006158 Radha bai Ganesh 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 RadhabaiGanesh BANK OF INDIA(508505)
324 KHAKNAR MP-47-008-030-001/96
(GONDRI) 		1747008030NRG24160720230080717 16/07/2023 dara sing 1747008030WL006158 dara sing 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 darasing INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-030-001/98
(GONDRI) 		1747008030NRG24160720230080718 16/07/2023 Binda bai 1747008030WL006158 Binda bai 00048 BKID0009521 1105 1105 Processed 21/07/2023 069969815 Bindabai BANK OF INDIA(508505)
326 KHAKNAR MP-47-008-030-001/98
(GONDRI) 		1747008030NRG24160720230080719 16/07/2023 Nandlal Rameshwar 1747008030WL006158 Nandlal Rameshwar 00048 BKID0009521 884 884 Processed 21/07/2023 069969815 NandlalRameshwar BANK OF INDIA(508505)
327 KHAKNAR MP-47-008-084-001/10
(TELIATHAD) 		1747008084NRG24150720230079649 16/07/2023 Fulvanti Ramkishan 1747008084WL006087 Fulvanti Ramkishan 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 FulvantiRamkishan BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-084-001/106
(TELIATHAD) 		1747008084NRG24150720230079657 16/07/2023 RUPESH NARAYAN 1747008084WL006087 RUPESH NARAYAN 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 RUPESHNARAYAN BANK OF INDIA(508505)
329 KHAKNAR MP-47-008-084-001/113
(TELIATHAD) 		1747008084NRG24150720230079660 16/07/2023 Ramchandr puniya 1747008084WL006087 Ramchandr puniya 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 Ramchandrpuniya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 KHAKNAR MP-47-008-084-001/118
(TELIATHAD) 		1747008084NRG24150720230079661 16/07/2023 Gopal Alu 1747008084WL006087 Gopal Alu 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 GopalAlu BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-084-001/118-B
(TELIATHAD) 		1747008084NRG24150720230079662 16/07/2023 Basnti bai gopal 1747008084WL006087 Basnti bai gopal 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 Basntibaigopal BANK OF INDIA(508505)
332 KHAKNAR MP-47-008-084-001/119
(TELIATHAD) 		1747008084NRG24150720230079663 16/07/2023 kuvarasing 1747008084WL006087 kuvarasing 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 kuvarasing BANK OF INDIA(508505)
333 KHAKNAR MP-47-008-084-001/120-C
(TELIATHAD) 		1747008084NRG24150720230079665 16/07/2023 Kalai Mohan 1747008084WL006087 Kalai Mohan 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 KalaiMohan FINCARE SMALL FINANCE BANK LTD(608304)
334 KHAKNAR MP-47-008-084-001/121
(TELIATHAD) 		1747008084NRG24150720230079668 16/07/2023 KANCHANABAI SANTOSH 1747008084WL006087 KANCHANABAI SANTOSH 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 KANCHANABAISANTOSH BANK OF INDIA(508505)
335 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24150720230079676 16/07/2023 JANKI BAI MUNNA 1747008084WL006087 JANKI BAI MUNNA 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 JANKIBAIMUNNA BANK OF INDIA(508505)
336 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24150720230079677 16/07/2023 RAMDASH 1747008084WL006087 RAMDASH 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 RAMDASH BANK OF BARODA(606985)
337 KHAKNAR MP-47-008-084-001/170-B
(TELIATHAD) 		1747008084NRG24150720230079682 16/07/2023 NILABAI 1747008084WL006088 NILABAI 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 NILABAI NARMADA JHABUA GRAMIN BANK(508515)
338 KHAKNAR MP-47-008-084-001/171-B
(TELIATHAD) 		1747008084NRG24150720230079685 16/07/2023 MANOHAR 1747008084WL006088 MANOHAR 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 MANOHAR BANK OF INDIA(508505)
339 KHAKNAR MP-47-008-084-001/189
(TELIATHAD) 		1747008084NRG24150720230079690 16/07/2023 raju 1747008084WL006088 raju 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 raju BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-084-001/192
(TELIATHAD) 		1747008084NRG24150720230079691 16/07/2023 candabai 1747008084WL006088 candabai 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 candabai BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-084-001/192
(TELIATHAD) 		1747008084NRG24150720230079692 16/07/2023 Shivkumar jagan 1747008084WL006088 Shivkumar jagan 00048 BKID0009521 663 663 Processed 21/07/2023 069969815 Shivkumarjagan BANK OF INDIA(508505)
SubTotal 159613 159613
342 KHAKNAR MP-47-008-010-001/103
(BASALI RAIYAT) 		1747008010NRG24160720230080340 16/07/2023 GULAB 1747008010WL006121 GULAB 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 GULAB BANK OF INDIA(508505)
343 KHAKNAR MP-47-008-010-001/103
(BASALI RAIYAT) 		1747008010NRG24160720230080341 16/07/2023 MANJUBAI 1747008010WL006121 MANJUBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 MANJUBAI BANK OF INDIA(508505)
344 KHAKNAR MP-47-008-010-001/105
(BASALI RAIYAT) 		1747008010NRG24160720230080343 16/07/2023 BHARATI JIVAN 1747008010WL006121 BHARATI JIVAN 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 BHARATIJIVAN BANK OF INDIA(508505)
345 KHAKNAR MP-47-008-010-001/105
(BASALI RAIYAT) 		1747008010NRG24160720230080342 16/07/2023 DURGABAI JIVAN 1747008010WL006121 DURGABAI JIVAN 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 DURGABAIJIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAKNAR MP-47-008-010-001/115
(BASALI RAIYAT) 		1747008010NRG24160720230080344 16/07/2023 GOKUL 1747008010WL006121 GOKUL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 GOKUL BANK OF INDIA(508505)
347 KHAKNAR MP-47-008-010-001/12
(BASALI RAIYAT) 		1747008010NRG24160720230080320 16/07/2023 RATI 1747008010WL006120 RATI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 RATI BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-010-001/130
(BASALI RAIYAT) 		1747008010NRG24160720230080354 16/07/2023 lakshman 1747008010WL006121 lakshman 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 lakshman BANK OF INDIA(508505)
349 KHAKNAR MP-47-008-010-001/130
(BASALI RAIYAT) 		1747008010NRG24160720230080355 16/07/2023 TULSIBAI 1747008010WL006121 TULSIBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-010-001/132
(BASALI RAIYAT) 		1747008010NRG24160720230080359 16/07/2023 PAROBAI 1747008010WL006121 PAROBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 PAROBAI BANK OF INDIA(508505)
351 KHAKNAR MP-47-008-010-001/136
(BASALI RAIYAT) 		1747008010NRG24160720230080362 16/07/2023 KASHIBAI 1747008010WL006121 KASHIBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 KASHIBAI BANK OF INDIA(508505)
352 KHAKNAR MP-47-008-010-001/136
(BASALI RAIYAT) 		1747008010NRG24160720230080363 16/07/2023 SHIVLAL 1747008010WL006121 SHIVLAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SHIVLAL BANK OF INDIA(508505)
353 KHAKNAR MP-47-008-010-001/136
(BASALI RAIYAT) 		1747008010NRG24160720230080364 16/07/2023 SUMANBAI 1747008010WL006121 SUMANBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SUMANBAI BANK OF INDIA(508505)
354 KHAKNAR MP-47-008-010-001/137
(BASALI RAIYAT) 		1747008010NRG24160720230080366 16/07/2023 manishsa vijay 1747008010WL006121 manishsa vijay 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 manishsavijay BANK OF INDIA(508505)
355 KHAKNAR MP-47-008-010-001/139
(BASALI RAIYAT) 		1747008010NRG24160720230080373 16/07/2023 ANUBAI 1747008010WL006121 ANUBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 ANUBAI BANK OF INDIA(508505)
356 KHAKNAR MP-47-008-010-001/139
(BASALI RAIYAT) 		1747008010NRG24160720230080372 16/07/2023 SAKUNBAI 1747008010WL006121 SAKUNBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAKNAR MP-47-008-010-001/140-A
(BASALI RAIYAT) 		1747008010NRG24160720230080376 16/07/2023 MUNNIBAI 1747008010WL006121 MUNNIBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 MUNNIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAKNAR MP-47-008-010-001/140-A
(BASALI RAIYAT) 		1747008010NRG24160720230080375 16/07/2023 SUBHASH 1747008010WL006121 SUBHASH 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SUBHASH BANK OF INDIA(508505)
359 KHAKNAR MP-47-008-010-001/142
(BASALI RAIYAT) 		1747008010NRG24160720230080378 16/07/2023 NARAYAN MOHANLAL 1747008010WL006121 NARAYAN MOHANLAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 NARAYANMOHANLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
360 KHAKNAR MP-47-008-010-001/142
(BASALI RAIYAT) 		1747008010NRG24160720230080379 16/07/2023 PARVATIBAI 1747008010WL006121 PARVATIBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 PARVATIBAI BANK OF INDIA(508505)
361 KHAKNAR MP-47-008-010-001/146
(BASALI RAIYAT) 		1747008010NRG24160720230080380 16/07/2023 HIRA 1747008010WL006121 HIRA 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 HIRA BANK OF INDIA(508505)
362 KHAKNAR MP-47-008-010-001/146
(BASALI RAIYAT) 		1747008010NRG24160720230080381 16/07/2023 REKHA HIRALAL 1747008010WL006121 REKHA HIRALAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 REKHAHIRALAL BANK OF INDIA(508505)
363 KHAKNAR MP-47-008-010-001/153
(BASALI RAIYAT) 		1747008010NRG24160720230080383 16/07/2023 PHULVANTIBAI SHANTILAL 1747008010WL006121 PHULVANTIBAI SHANTILAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 PHULVANTIBAISHANTILAL BANK OF INDIA(508505)
364 KHAKNAR MP-47-008-010-001/168
(BASALI RAIYAT) 		1747008010NRG24160720230080386 16/07/2023 MANSHARAM 1747008010WL006121 MANSHARAM 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 MANSHARAM BANK OF INDIA(508505)
365 KHAKNAR MP-47-008-010-001/168
(BASALI RAIYAT) 		1747008010NRG24160720230080387 16/07/2023 NIRMALA 1747008010WL006121 NIRMALA 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 NIRMALA BANK OF INDIA(508505)
366 KHAKNAR MP-47-008-010-001/17
(BASALI RAIYAT) 		1747008010NRG24160720230080389 16/07/2023 VANDNA VINOD 1747008010WL006121 VANDNA VINOD 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 VANDNAVINOD BANK OF INDIA(508505)
367 KHAKNAR MP-47-008-010-001/17
(BASALI RAIYAT) 		1747008010NRG24160720230080388 16/07/2023 VINOD KALU 1747008010WL006121 VINOD KALU 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 VINODKALU BANK OF INDIA(508505)
368 KHAKNAR MP-47-008-010-001/173
(BASALI RAIYAT) 		1747008010NRG24160720230080390 16/07/2023 RAKESH PUNDLIK 1747008010WL006121 RAKESH PUNDLIK 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 RAKESHPUNDLIK BANK OF INDIA(508505)
369 KHAKNAR MP-47-008-010-001/173
(BASALI RAIYAT) 		1747008010NRG24160720230080391 16/07/2023 VINOD PUNDLIK 1747008010WL006121 VINOD PUNDLIK 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 VINODPUNDLIK BANK OF INDIA(508505)
370 KHAKNAR MP-47-008-010-001/176
(BASALI RAIYAT) 		1747008010NRG24160720230080393 16/07/2023 MAGAN GOPAL 1747008010WL006121 MAGAN GOPAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 MAGANGOPAL BANK OF INDIA(508505)
371 KHAKNAR MP-47-008-010-001/177
(BASALI RAIYAT) 		1747008010NRG24160720230080395 16/07/2023 BENABAI 1747008010WL006121 BENABAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 BENABAI BANK OF INDIA(508505)
372 KHAKNAR MP-47-008-010-001/179
(BASALI RAIYAT) 		1747008010NRG24160720230080397 16/07/2023 MOTILAL BALIRAM 1747008010WL006121 MOTILAL BALIRAM 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 MOTILALBALIRAM BANK OF INDIA(508505)
373 KHAKNAR MP-47-008-010-001/180
(BASALI RAIYAT) 		1747008010NRG24160720230080398 16/07/2023 SAKUBAI 1747008010WL006121 SAKUBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SAKUBAI BANK OF INDIA(508505)
374 KHAKNAR MP-47-008-010-001/180
(BASALI RAIYAT) 		1747008010NRG24160720230080399 16/07/2023 SANJAY 1747008010WL006121 SANJAY 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SANJAY BANK OF INDIA(508505)
375 KHAKNAR MP-47-008-010-001/184
(BASALI RAIYAT) 		1747008010NRG24160720230080401 16/07/2023 SARJA 1747008010WL006121 SARJA 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SARJA BANK OF INDIA(508505)
376 KHAKNAR MP-47-008-010-001/188
(BASALI RAIYAT) 		1747008010NRG24160720230080402 16/07/2023 GANGARAM 1747008010WL006121 GANGARAM 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 GANGARAM BANK OF INDIA(508505)
377 KHAKNAR MP-47-008-010-001/188
(BASALI RAIYAT) 		1747008010NRG24160720230080404 16/07/2023 SHRIRAM 1747008010WL006121 SHRIRAM 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SHRIRAM BANK OF INDIA(508505)
378 KHAKNAR MP-47-008-010-001/198
(BASALI RAIYAT) 		1747008010NRG24160720230080407 16/07/2023 PARMILA 1747008010WL006121 PARMILA 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 PARMILA BANK OF INDIA(508505)
379 KHAKNAR MP-47-008-010-001/204
(BASALI RAIYAT) 		1747008010NRG24160720230080411 16/07/2023 GULABBAI BHAULAL 1747008010WL006121 GULABBAI BHAULAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 GULABBAIBHAULAL BANK OF INDIA(508505)
380 KHAKNAR MP-47-008-010-001/206
(BASALI RAIYAT) 		1747008010NRG24160720230080412 16/07/2023 SHUBHAM PANDARINATH 1747008010WL006121 SHUBHAM PANDARINATH 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SHUBHAMPANDARINATH BANK OF INDIA(508505)
381 KHAKNAR MP-47-008-010-001/210
(BASALI RAIYAT) 		1747008010NRG24160720230080413 16/07/2023 ANITA SITARAM 1747008010WL006121 ANITA SITARAM 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 ANITASITARAM BANK OF INDIA(508505)
382 KHAKNAR MP-47-008-010-001/210
(BASALI RAIYAT) 		1747008010NRG24160720230080414 16/07/2023 RAJARAM SITARAM 1747008010WL006121 RAJARAM SITARAM 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 RAJARAMSITARAM BANK OF INDIA(508505)
383 KHAKNAR MP-47-008-010-001/210
(BASALI RAIYAT) 		1747008010NRG24160720230080415 16/07/2023 RAM SITRAM 1747008010WL006121 RAM SITRAM 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 RAMSITRAM BANK OF INDIA(508505)
384 KHAKNAR MP-47-008-010-001/223
(BASALI RAIYAT) 		1747008010NRG24160720230080416 16/07/2023 RUKHMABAI 1747008010WL006121 RUKHMABAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 RUKHMABAI BANK OF INDIA(508505)
385 KHAKNAR MP-47-008-010-001/227-A
(BASALI RAIYAT) 		1747008010NRG24160720230080325 16/07/2023 AMRATLAL JIVANLAL 1747008010WL006120 AMRATLAL JIVANLAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 AMRATLALJIVANLAL BANK OF INDIA(508505)
386 KHAKNAR MP-47-008-010-001/227-A
(BASALI RAIYAT) 		1747008010NRG24160720230080326 16/07/2023 SANGITABAI AMRATLAL 1747008010WL006120 SANGITABAI AMRATLAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SANGITABAIAMRATLAL BANK OF INDIA(508505)
387 KHAKNAR MP-47-008-010-001/230
(BASALI RAIYAT) 		1747008010NRG24160720230080328 16/07/2023 ASHARAM BHILAVEKAR 1747008010WL006120 ASHARAM BHILAVEKAR 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 ASHARAMBHILAVEKAR BANK OF INDIA(508505)
388 KHAKNAR MP-47-008-010-001/236
(BASALI RAIYAT) 		1747008010NRG24160720230080418 16/07/2023 HARISH MOHAN 1747008010WL006121 HARISH MOHAN 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 HARISHMOHAN BANK OF INDIA(508505)
389 KHAKNAR MP-47-008-010-001/236
(BASALI RAIYAT) 		1747008010NRG24160720230080417 16/07/2023 JYOTI MOHAN 1747008010WL006121 JYOTI MOHAN 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 JYOTIMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAKNAR MP-47-008-010-001/239
(BASALI RAIYAT) 		1747008010NRG24160720230080420 16/07/2023 GAJANAN SHIVAJI 1747008010WL006121 GAJANAN SHIVAJI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 GAJANANSHIVAJI BANK OF INDIA(508505)
391 KHAKNAR MP-47-008-010-001/241
(BASALI RAIYAT) 		1747008010NRG24160720230080421 16/07/2023 LATABAI ESHVAR 1747008010WL006121 LATABAI ESHVAR 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 LATABAIESHVAR BANK OF INDIA(508505)
392 KHAKNAR MP-47-008-010-001/241
(BASALI RAIYAT) 		1747008010NRG24160720230080422 16/07/2023 VAISHALI NILESH 1747008010WL006121 VAISHALI NILESH 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 VAISHALINILESH BANK OF INDIA(508505)
393 KHAKNAR MP-47-008-010-001/244-A
(BASALI RAIYAT) 		1747008010NRG24160720230080423 16/07/2023 JYOTIBAI 1747008010WL006121 JYOTIBAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 JYOTIBAI BANK OF INDIA(508505)
394 KHAKNAR MP-47-008-010-001/249
(BASALI RAIYAT) 		1747008010NRG24160720230080331 16/07/2023 SHITAL 1747008010WL006120 SHITAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SHITAL BANK OF INDIA(508505)
395 KHAKNAR MP-47-008-010-001/249
(BASALI RAIYAT) 		1747008010NRG24160720230080330 16/07/2023 SUNDARLAL 1747008010WL006120 SUNDARLAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SUNDARLAL BANK OF INDIA(508505)
396 KHAKNAR MP-47-008-010-001/64
(BASALI RAIYAT) 		1747008010NRG24160720230080333 16/07/2023 RAVINDRA 1747008010WL006120 RAVINDRA 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 RAVINDRA BANK OF INDIA(508505)
397 KHAKNAR MP-47-008-010-001/81
(BASALI RAIYAT) 		1747008010NRG24160720230080334 16/07/2023 NANDU 1747008010WL006120 NANDU 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 NANDU BANK OF INDIA(508505)
398 KHAKNAR MP-47-008-026-001/1123-A
(DOIFODIYA) 		1747008083NRG24160720230080469 16/07/2023 Aarati Chouksey 1747008083WL006125 Aarati Chouksey 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 AaratiChouksey INDUSIND BANK(607189)
399 KHAKNAR MP-47-008-026-001/1123-A
(DOIFODIYA) 		1747008083NRG24160720230080470 16/07/2023 Aman Chouksey 1747008083WL006125 Aman Chouksey 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 AmanChouksey BANK OF INDIA(508505)
400 KHAKNAR MP-47-008-026-001/1123-A
(DOIFODIYA) 		1747008083NRG24160720230080466 16/07/2023 Rajendra Bhikarilal 1747008083WL006125 Rajendra Bhikarilal 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 RajendraBhikarilal BANK OF INDIA(508505)
401 KHAKNAR MP-47-008-026-001/1123-A
(DOIFODIYA) 		1747008083NRG24160720230080468 16/07/2023 Siddharth Rajendra 1747008083WL006125 Siddharth Rajendra 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SiddharthRajendra BANK OF INDIA(508505)
402 KHAKNAR MP-47-008-032-001/140-A
(GULAI) 		1747008032NRG24150720230080275 16/07/2023 ABHISHEK RAGHUNATH 1747008032WL006111 ABHISHEK RAGHUNATH 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 ABHISHEKRAGHUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
403 KHAKNAR MP-47-008-032-001/180
(GULAI) 		1747008032NRG24150720230080277 16/07/2023 DILIP SHRAVAN 1747008032WL006111 DILIP SHRAVAN 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 DILIPSHRAVAN BANK OF INDIA(508505)
404 KHAKNAR MP-47-008-032-001/180
(GULAI) 		1747008032NRG24150720230080276 16/07/2023 SHRAVAN RAMU 1747008032WL006111 SHRAVAN RAMU 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SHRAVANRAMU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
405 KHAKNAR MP-47-008-032-001/622
(GULAI) 		1747008032NRG24150720230080281 16/07/2023 SANTOSH GOVINDA 1747008032WL006111 SANTOSH GOVINDA 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SANTOSHGOVINDA NARMADA JHABUA GRAMIN BANK(508515)
406 KHAKNAR MP-47-008-083-001/136
(TAJNAPUR) 		1747008083NRG24160720230080514 16/07/2023 Amarchand Moti 1747008083WL006137 Amarchand Moti 00048 BKID0009523 1105 1105 Processed 21/07/2023 069969815 AmarchandMoti BANK OF INDIA(508505)
407 KHAKNAR MP-47-008-083-001/164
(TAJNAPUR) 		1747008083NRG24160720230080537 16/07/2023 RAJU RAJARAM 1747008083WL006149 RAJU RAJARAM 00048 BKID0009523 442 442 Processed 21/07/2023 069969815 RAJURAJARAM BANK OF INDIA(508505)
408 KHAKNAR MP-47-008-083-001/194
(TAJNAPUR) 		1747008083NRG24160720230080540 16/07/2023 SHIVLAL PATEL 1747008083WL006151 SHIVLAL PATEL 00048 BKID0009523 1105 1105 Processed 21/07/2023 069969815 SHIVLALPATEL HDFC BANK LTD(607152)
409 KHAKNAR MP-47-008-083-001/222-A
(TAJNAPUR) 		1747008083NRG24160720230080525 16/07/2023 ASHOK RAMLAL 1747008083WL006143 ASHOK RAMLAL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 ASHOKRAMLAL STATE BANK OF INDIA(508548)
410 KHAKNAR MP-47-008-083-001/256
(TAJNAPUR) 		1747008083NRG24160720230080533 16/07/2023 ANIL DIGAMBAR 1747008083WL006146 ANIL DIGAMBAR 00048 BKID0009523 442 442 Processed 21/07/2023 069969815 ANILDIGAMBAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
411 KHAKNAR MP-47-008-083-001/256
(TAJNAPUR) 		1747008083NRG24160720230080532 16/07/2023 SUNIL DIGAMBAR 1747008083WL006146 SUNIL DIGAMBAR 00048 BKID0009523 884 884 Processed 21/07/2023 069969815 SUNILDIGAMBAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
412 KHAKNAR MP-47-008-083-001/269
(TAJNAPUR) 		1747008083NRG24160720230080517 16/07/2023 CHANDA KASHIRAM ATHVEKAR 1747008083WL006139 CHANDA KASHIRAM ATHVEKAR 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 CHANDAKASHIRAMATHVEKAR BANK OF INDIA(508505)
413 KHAKNAR MP-47-008-083-001/30
(TAJNAPUR) 		1747008083NRG24160720230080515 16/07/2023 Shobha bai modhular 1747008083WL006138 Shobha bai modhular 00048 BKID0009523 1105 1105 Processed 21/07/2023 069969815 Shobhabaimodhular BANK OF INDIA(508505)
414 KHAKNAR MP-47-008-083-001/357
(TAJNAPUR) 		1747008083NRG24160720230080472 16/07/2023 ASHWIN 1747008083WL006126 ASHWIN 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 ASHWIN BANK OF INDIA(508505)
415 KHAKNAR MP-47-008-083-001/357
(TAJNAPUR) 		1747008083NRG24160720230080471 16/07/2023 RADHA BAI 1747008083WL006126 RADHA BAI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 RADHABAI BANK OF INDIA(508505)
416 KHAKNAR MP-47-008-083-001/359
(TAJNAPUR) 		1747008083NRG24160720230080545 16/07/2023 JANARDHAN PATIL GYANESHWAR 1747008083WL006154 JANARDHAN PATIL GYANESHWAR 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 JANARDHANPATILGYANESHWAR BANK OF INDIA(508505)
417 KHAKNAR MP-47-008-083-001/365
(TAJNAPUR) 		1747008083NRG24160720230080538 16/07/2023 SANTOSH UKHA 1747008083WL006150 SANTOSH UKHA 00048 BKID0009523 884 884 Processed 21/07/2023 069969815 SANTOSHUKHA BANK OF INDIA(508505)
418 KHAKNAR MP-47-008-083-001/365
(TAJNAPUR) 		1747008083NRG24160720230080539 16/07/2023 SANTOSH UKHA 1747008083WL006150 SANTOSH UKHA 00048 BKID0009523 884 884 Processed 21/07/2023 069969815 SANTOSHUKHA BANK OF INDIA(508505)
419 KHAKNAR MP-47-008-083-001/383
(TAJNAPUR) 		1747008083NRG24160720230080536 16/07/2023 Ashanti kailash 1747008083WL006148 Ashanti kailash 00048 BKID0009523 442 442 Processed 21/07/2023 069969815 Ashantikailash BANK OF INDIA(508505)
420 KHAKNAR MP-47-008-083-001/383
(TAJNAPUR) 		1747008083NRG24160720230080535 16/07/2023 kailash 1747008083WL006148 kailash 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAKNAR MP-47-008-083-001/390
(TAJNAPUR) 		1747008083NRG24160720230080441 16/07/2023 AJAY UMESH 1747008083WL006123 AJAY UMESH 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 AJAYUMESH BANK OF INDIA(508505)
422 KHAKNAR MP-47-008-083-001/390
(TAJNAPUR) 		1747008083NRG24160720230080440 16/07/2023 Bhagrati Umesh 1747008083WL006123 Bhagrati Umesh 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 BhagratiUmesh BANK OF INDIA(508505)
423 KHAKNAR MP-47-008-083-001/394
(TAJNAPUR) 		1747008083NRG24160720230080547 16/07/2023 NIRMALA NANDKISHOR 1747008083WL006154 NIRMALA NANDKISHOR 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 NIRMALANANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHAKNAR MP-47-008-083-001/461
(TAJNAPUR) 		1747008083NRG24160720230080523 16/07/2023 JiTENDRA 1747008083WL006142 JiTENDRA 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 JiTENDRA BANK OF INDIA(508505)
425 KHAKNAR MP-47-008-083-001/463
(TAJNAPUR) 		1747008083NRG24160720230080443 16/07/2023 ANJALI SANTOSH 1747008083WL006123 ANJALI SANTOSH 00048 BKID0009523 663 663 Processed 21/07/2023 069969815 ANJALISANTOSH BANK OF INDIA(508505)
426 KHAKNAR MP-47-008-083-001/463
(TAJNAPUR) 		1747008083NRG24160720230080442 16/07/2023 Santosh supadu 1747008083WL006123 Santosh supadu 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 Santoshsupadu STATE BANK OF INDIA(508548)
427 KHAKNAR MP-47-008-083-001/497
(TAJNAPUR) 		1747008083NRG24160720230080477 16/07/2023 SAMOTI RAMDAS 1747008083WL006128 SAMOTI RAMDAS 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SAMOTIRAMDAS BANK OF INDIA(508505)
428 KHAKNAR MP-47-008-083-001/630
(TAJNAPUR) 		1747008083NRG24160720230080526 16/07/2023 SANGITA BAI SANJAY PATIL 1747008083WL006144 SANGITA BAI SANJAY PATIL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SANGITABAISANJAYPATIL BANK OF INDIA(508505)
429 KHAKNAR MP-47-008-083-001/630
(TAJNAPUR) 		1747008083NRG24160720230080527 16/07/2023 SANGITA BAI SANJAY PATIL 1747008083WL006144 SANGITA BAI SANJAY PATIL 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SANGITABAISANJAYPATIL BANK OF INDIA(508505)
430 KHAKNAR MP-47-008-083-001/630
(TAJNAPUR) 		1747008083NRG24160720230080528 16/07/2023 SHUBHAM SANJAY 1747008083WL006144 SHUBHAM SANJAY 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SHUBHAMSANJAY BANK OF INDIA(508505)
431 KHAKNAR MP-47-008-083-001/633
(TAJNAPUR) 		1747008083NRG24160720230080511 16/07/2023 SUBHASH BUDA 1747008083WL006136 SUBHASH BUDA 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SUBHASHBUDA BANK OF INDIA(508505)
432 KHAKNAR MP-47-008-083-001/634
(TAJNAPUR) 		1747008083NRG24160720230080494 16/07/2023 SHINDU BAI MAHAJAN 1747008083WL006133 SHINDU BAI MAHAJAN 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SHINDUBAIMAHAJAN BANK OF INDIA(508505)
433 KHAKNAR MP-47-008-083-001/634
(TAJNAPUR) 		1747008083NRG24160720230080495 16/07/2023 VINOD SADASHIV FOOLMADIKAR 1747008083WL006133 VINOD SADASHIV FOOLMADIKAR 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 VINODSADASHIVFOOLMADIKAR BANK OF INDIA(508505)
434 KHAKNAR MP-47-008-083-001/634
(TAJNAPUR) 		1747008083NRG24160720230080496 16/07/2023 VINOD SADASHIV FOOLMADIKAR 1747008083WL006133 VINOD SADASHIV FOOLMADIKAR 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 VINODSADASHIVFOOLMADIKAR BANK OF INDIA(508505)
435 KHAKNAR MP-47-008-083-001/81
(TAJNAPUR) 		1747008083NRG24160720230080480 16/07/2023 SUNITABAI NAMDEV 1747008083WL006128 SUNITABAI NAMDEV 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SUNITABAINAMDEV BANK OF INDIA(508505)
436 KHAKNAR MP-47-008-083-002/22
(TAJNAPUR) 		1747008083NRG24160720230080485 16/07/2023 SHOBHARAM MOTI 1747008083WL006130 SHOBHARAM MOTI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SHOBHARAMMOTI BANK OF INDIA(508505)
437 KHAKNAR MP-47-008-083-002/22
(TAJNAPUR) 		1747008083NRG24160720230080486 16/07/2023 SHOBHARAM MOTI 1747008083WL006130 SHOBHARAM MOTI 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 SHOBHARAMMOTI BANK OF INDIA(508505)
438 KHAKNAR MP-47-008-083-002/84
(TAJNAPUR) 		1747008083NRG24160720230080552 16/07/2023 MANOJ JAGAN 1747008083WL006156 MANOJ JAGAN 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 MANOJJAGAN BANK OF INDIA(508505)
439 KHAKNAR MP-47-008-086-001/831
(TUKAITHAD) 		1747008086NRG24150720230079526 16/07/2023 sarswati 1747008086WL006080 sarswati 00048 BKID0009523 1326 1326 Processed 21/07/2023 069969815 sarswati BANK OF INDIA(508505)
SubTotal 124644 124644
440 KHAKNAR MP-47-008-004-001/38
(AMULLAKHURD) 		1747008004NRG24160720230080901 16/07/2023 Hanumanparsad 1747008004WL006167 Hanumanparsad 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 Hanumanparsad NARMADA JHABUA GRAMIN BANK(508515)
441 KHAKNAR MP-47-008-004-001/38
(AMULLAKHURD) 		1747008004NRG24160720230080902 16/07/2023 PAWAN HANUMAN PRASAD 1747008004WL006167 PAWAN HANUMAN PRASAD 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 PAWANHANUMANPRASAD NARMADA JHABUA GRAMIN BANK(508515)
442 KHAKNAR MP-47-008-004-001/62
(AMULLAKHURD) 		1747008004NRG24160720230080903 16/07/2023 GHANSHYAM 1747008004WL006167 GHANSHYAM 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 GHANSHYAM BANK OF INDIA(508505)
443 KHAKNAR MP-47-008-050-001/153
(MONDRA) 		1747008050NRG24150720230079549 16/07/2023 ramlal 1747008050WL006082 ramlal 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 ramlal BANK OF INDIA(508505)
444 KHAKNAR MP-47-008-050-001/200
(MONDRA) 		1747008050NRG24150720230079552 16/07/2023 KIRTI 1747008050WL006082 KIRTI 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 KIRTI BANK OF INDIA(508505)
445 KHAKNAR MP-47-008-050-001/211
(MONDRA) 		1747008050NRG24150720230079553 16/07/2023 suresh 1747008050WL006082 suresh 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 suresh BANK OF INDIA(508505)
446 KHAKNAR MP-47-008-050-001/228
(MONDRA) 		1747008050NRG24150720230079560 16/07/2023 BHAULAL 1747008050WL006082 BHAULAL 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 BHAULAL BANK OF INDIA(508505)
447 KHAKNAR MP-47-008-050-001/228
(MONDRA) 		1747008050NRG24150720230079561 16/07/2023 SAMOTEE 1747008050WL006082 SAMOTEE 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 SAMOTEE BANK OF INDIA(508505)
448 KHAKNAR MP-47-008-050-001/335
(MONDRA) 		1747008050NRG24150720230079568 16/07/2023 ASHARAM BHAULAL 1747008050WL006082 ASHARAM BHAULAL 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 ASHARAMBHAULAL BANK OF INDIA(508505)
449 KHAKNAR MP-47-008-050-001/335
(MONDRA) 		1747008050NRG24150720230079569 16/07/2023 BABITA ASHARAM 1747008050WL006082 BABITA ASHARAM 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 BABITAASHARAM BANK OF INDIA(508505)
450 KHAKNAR MP-47-008-050-001/61
(MONDRA) 		1747008050NRG24150720230079577 16/07/2023 CHHAYA 1747008050WL006082 CHHAYA 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 CHHAYA INDUSIND BANK(607189)
451 KHAKNAR MP-47-008-050-001/61
(MONDRA) 		1747008050NRG24150720230079578 16/07/2023 Gokul 1747008050WL006082 Gokul 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 Gokul BANK OF INDIA(508505)
452 KHAKNAR MP-47-008-050-001/61
(MONDRA) 		1747008050NRG24150720230079576 16/07/2023 JAMNABAI 1747008050WL006082 JAMNABAI 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 JAMNABAI BANK OF INDIA(508505)
453 KHAKNAR MP-47-008-084-001/122-A
(TELIATHAD) 		1747008084NRG24150720230079669 16/07/2023 RINGA LANGDA 1747008084WL006087 RINGA LANGDA 00048 BKID0009526 663 663 Processed 21/07/2023 069969815 RINGALANGDA BANK OF INDIA(508505)
454 KHAKNAR MP-47-008-084-001/13-C
(TELIATHAD) 		1747008084NRG24150720230079674 16/07/2023 Rajpal fatu 1747008084WL006087 Rajpal fatu 00048 BKID0009526 663 663 Processed 21/07/2023 069969815 Rajpalfatu BANK OF INDIA(508505)
455 KHAKNAR MP-47-008-084-001/172-B
(TELIATHAD) 		1747008084NRG24150720230079686 16/07/2023 DAGALA 1747008084WL006088 DAGALA 00048 BKID0009526 663 663 Processed 21/07/2023 069969815 DAGALA BANK OF INDIA(508505)
456 KHAKNAR MP-47-008-084-001/192
(TELIATHAD) 		1747008084NRG24150720230079693 16/07/2023 Parvati Jagan 1747008084WL006088 Parvati Jagan 00048 BKID0009526 663 663 Processed 21/07/2023 069969815 ParvatiJagan BANK OF INDIA(508505)
457 KHAKNAR MP-47-008-086-001/29
(TUKAITHAD) 		1747008086NRG24150720230079513 16/07/2023 annu 1747008086WL006080 annu 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 annu INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHAKNAR MP-47-008-086-001/466
(TUKAITHAD) 		1747008086NRG24150720230079516 16/07/2023 rajkumar 1747008086WL006080 rajkumar 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHAKNAR MP-47-008-086-001/466
(TUKAITHAD) 		1747008086NRG24150720230079515 16/07/2023 Samoti 1747008086WL006080 Samoti 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 Samoti BANK OF INDIA(508505)
460 KHAKNAR MP-47-008-086-001/466
(TUKAITHAD) 		1747008086NRG24150720230079514 16/07/2023 SOHANLAL 1747008086WL006080 SOHANLAL 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 SOHANLAL BANK OF INDIA(508505)
461 KHAKNAR MP-47-008-086-001/50
(TUKAITHAD) 		1747008086NRG24150720230079517 16/07/2023 RAKESH 1747008086WL006080 RAKESH 00048 BKID0009526 1326 1326 Rejected 21/07/2023 069969815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 KHAKNAR MP-47-008-086-001/50
(TUKAITHAD) 		1747008086NRG24150720230079518 16/07/2023 RAKESH 1747008086WL006080 RAKESH 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAKNAR MP-47-008-086-001/544-A
(TUKAITHAD) 		1747008086NRG24150720230079520 16/07/2023 manoj 1747008086WL006080 manoj 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAKNAR MP-47-008-086-001/572
(TUKAITHAD) 		1747008086NRG24150720230079522 16/07/2023 dadu 1747008086WL006080 dadu 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 dadu BANK OF INDIA(508505)
465 KHAKNAR MP-47-008-086-001/572
(TUKAITHAD) 		1747008086NRG24150720230079523 16/07/2023 lilabai 1747008086WL006080 lilabai 00048 BKID0009526 1326 1326 Processed 21/07/2023 069969815 lilabai BANK OF INDIA(508505)
SubTotal 31824 31824
466 KHAKNAR MP-47-008-006-001/106
(BADIKHEDA) 		1747008006NRG24160720230080553 16/07/2023 RAYSING 1747008006WL006157 RAYSING 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 RAYSING BANK OF INDIA(508505)
467 KHAKNAR MP-47-008-006-001/106
(BADIKHEDA) 		1747008006NRG24160720230080554 16/07/2023 SUNITA 1747008006WL006157 SUNITA 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 SUNITA BANK OF INDIA(508505)
468 KHAKNAR MP-47-008-006-001/219
(BADIKHEDA) 		1747008006NRG24160720230080557 16/07/2023 PRAMILA 1747008006WL006157 PRAMILA 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 PRAMILA BANK OF INDIA(508505)
469 KHAKNAR MP-47-008-006-001/63
(BADIKHEDA) 		1747008006NRG24160720230080558 16/07/2023 GODAVRI 1747008006WL006157 GODAVRI 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 GODAVRI BANK OF INDIA(508505)
470 KHAKNAR MP-47-008-006-001/65
(BADIKHEDA) 		1747008006NRG24160720230080559 16/07/2023 lila bai 1747008006WL006157 lila bai 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 lilabai BANK OF INDIA(508505)
471 KHAKNAR MP-47-008-006-002/155
(BADIKHEDA) 		1747008006NRG24160720230080561 16/07/2023 MUNNALAL 1747008006WL006157 MUNNALAL 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 MUNNALAL BANK OF INDIA(508505)
472 KHAKNAR MP-47-008-078-002/127
(SINDHKHEDA RAIYAT) 		1747008078NRG24150720230079624 16/07/2023 NAMDEV KHANGRAYA 1747008078WL006085 NAMDEV KHANGRAYA 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 NAMDEVKHANGRAYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
473 KHAKNAR MP-47-008-078-002/127-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24150720230079626 16/07/2023 Karina Manoj 1747008078WL006085 Karina Manoj 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 KarinaManoj BANK OF INDIA(508505)
474 KHAKNAR MP-47-008-078-002/135
(SINDHKHEDA RAIYAT) 		1747008078NRG24150720230079627 16/07/2023 KALA BAI 1747008078WL006085 KALA BAI 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 KALABAI BANK OF INDIA(508505)
475 KHAKNAR MP-47-008-078-002/135-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24150720230079628 16/07/2023 DIKSHA TUKARAM KASDEKAR 1747008078WL006085 DIKSHA TUKARAM KASDEKAR 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 DIKSHATUKARAMKASDEKAR BANK OF INDIA(508505)
476 KHAKNAR MP-47-008-078-002/138
(SINDHKHEDA RAIYAT) 		1747008078NRG24150720230079629 16/07/2023 YENU BAI RAJESH 1747008078WL006085 YENU BAI RAJESH 00048 BKID0009528 1326 1326 Processed 21/07/2023 069969815 YENUBAIRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
477 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24150720230079675 16/07/2023 MUNNA 1747008084WL006087 MUNNA 00048 BKID0NAMRGB 663 663 Processed 21/07/2023 069969815 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
478 KHAKNAR MP-47-008-055-001/113
(NAWTHA) 		1747008055NRG24150720230080020 16/07/2023 REKHA BAI JAYSU 1747008055WL006100 REKHA BAI JAYSU 00415 SBIN0001306 1105 1105 Processed 21/07/2023 069969815 REKHABAIJAYSU STATE BANK OF INDIA(508548)
479 KHAKNAR MP-47-008-055-001/175
(NAWTHA) 		1747008055NRG24150720230080043 16/07/2023 VIKRAM MAVASKER 1747008055WL006100 VIKRAM MAVASKER 00415 SBIN0001306 1105 1105 Processed 21/07/2023 069969815 VIKRAMMAVASKER STATE BANK OF INDIA(508548)
480 KHAKNAR MP-47-008-055-001/194
(NAWTHA) 		1747008055NRG24150720230080045 16/07/2023 NIRMALA BAI SURESH 1747008055WL006100 NIRMALA BAI SURESH 00415 SBIN0001306 1105 1105 Processed 21/07/2023 069969815 NIRMALABAISURESH STATE BANK OF INDIA(508548)
481 KHAKNAR MP-47-008-055-001/226
(NAWTHA) 		1747008055NRG24150720230080048 16/07/2023 UMA BAI 1747008055WL006100 UMA BAI 00415 SBIN0001306 884 884 Processed 21/07/2023 069969815 UMABAI STATE BANK OF INDIA(508548)
482 KHAKNAR MP-47-008-055-001/27
(NAWTHA) 		1747008055NRG24150720230080050 16/07/2023 KANHAIYALAL BALIRAM 1747008055WL006100 KANHAIYALAL BALIRAM 00415 SBIN0001306 1105 1105 Processed 21/07/2023 069969815 KANHAIYALALBALIRAM BANK OF INDIA(508505)
483 KHAKNAR MP-47-008-055-001/27
(NAWTHA) 		1747008055NRG24150720230080051 16/07/2023 REKAH KANHIYALAL 1747008055WL006100 REKAH KANHIYALAL 00415 SBIN0001306 1105 1105 Processed 21/07/2023 069969815 REKAHKANHIYALAL STATE BANK OF INDIA(508548)
484 KHAKNAR MP-47-008-055-001/36
(NAWTHA) 		1747008055NRG24150720230080059 16/07/2023 REENA MANOJ 1747008055WL006100 REENA MANOJ 00415 SBIN0001306 1105 1105 Processed 21/07/2023 069969815 REENAMANOJ STATE BANK OF INDIA(508548)
SubTotal 7514 7514
485 KHAKNAR MP-47-008-030-001/245
(GONDRI) 		1747008030NRG24160720230080638 16/07/2023 Sushila 1747008030WL006158 Sushila 00688 FINO0001001 884 884 Processed 21/07/2023 069969815 Sushila FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
486 KHAKNAR MP-47-008-001-001/477-A
(AMBADA RAIYAT) 		1747008001NRG24150720230079702 16/07/2023 dhanlal gokul 1747008001WL006092 dhanlal gokul 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 dhanlalgokul INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHAKNAR MP-47-008-001-001/477-A
(AMBADA RAIYAT) 		1747008001NRG24150720230079703 16/07/2023 pramila bai gokul 1747008001WL006092 pramila bai gokul 00691 IPOS0000001 442 442 Processed 21/07/2023 069969815 pramilabaigokul INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAKNAR MP-47-008-001-001/663-A
(AMBADA RAIYAT) 		1747008001NRG24150720230079696 16/07/2023 RAHUL BELDAR 1747008001WL006090 RAHUL BELDAR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 RAHULBELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAKNAR MP-47-008-001-001/680
(AMBADA RAIYAT) 		1747008001NRG24150720230079704 16/07/2023 shantaram sanjay 1747008001WL006093 shantaram sanjay 00691 IPOS0000001 1326 1326 Rejected 21/07/2023 069969815 Aadhaar Number not Mapped to Account Number
490 KHAKNAR MP-47-008-010-001/115
(BASALI RAIYAT) 		1747008010NRG24160720230080345 16/07/2023 PHULVANTIBAI GOKUL 1747008010WL006121 PHULVANTIBAI GOKUL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 PHULVANTIBAIGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHAKNAR MP-47-008-010-001/115
(BASALI RAIYAT) 		1747008010NRG24160720230080346 16/07/2023 TARAVANTI ESAVAR 1747008010WL006121 TARAVANTI ESAVAR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 TARAVANTIESAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHAKNAR MP-47-008-010-001/125
(BASALI RAIYAT) 		1747008010NRG24160720230080351 16/07/2023 KASHIRAM RAHUNA 1747008010WL006121 KASHIRAM RAHUNA 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 KASHIRAMRAHUNA BANK OF INDIA(508505)
493 KHAKNAR MP-47-008-010-001/125
(BASALI RAIYAT) 		1747008010NRG24160720230080352 16/07/2023 KESARBAI KASHIRAM 1747008010WL006121 KESARBAI KASHIRAM 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 KESARBAIKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHAKNAR MP-47-008-010-001/125
(BASALI RAIYAT) 		1747008010NRG24160720230080353 16/07/2023 SUNIL KASHIRAM 1747008010WL006121 SUNIL KASHIRAM 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 SUNILKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHAKNAR MP-47-008-010-001/132-B
(BASALI RAIYAT) 		1747008010NRG24160720230080361 16/07/2023 BALIBAI BHARAT 1747008010WL006121 BALIBAI BHARAT 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 BALIBAIBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHAKNAR MP-47-008-010-001/138
(BASALI RAIYAT) 		1747008010NRG24160720230080367 16/07/2023 NANAKRAM SHRIPAL 1747008010WL006121 NANAKRAM SHRIPAL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 NANAKRAMSHRIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHAKNAR MP-47-008-010-001/140
(BASALI RAIYAT) 		1747008010NRG24160720230080374 16/07/2023 GANGIBAI JAYRAM 1747008010WL006121 GANGIBAI JAYRAM 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 GANGIBAIJAYRAM BANK OF INDIA(508505)
498 KHAKNAR MP-47-008-010-001/165
(BASALI RAIYAT) 		1747008010NRG24160720230080385 16/07/2023 KANTABAI SUBHASH 1747008010WL006121 KANTABAI SUBHASH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 KANTABAISUBHASH BANK OF INDIA(508505)
499 KHAKNAR MP-47-008-010-001/165
(BASALI RAIYAT) 		1747008010NRG24160720230080384 16/07/2023 SUBHASH GORELAL 1747008010WL006121 SUBHASH GORELAL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 SUBHASHGORELAL BANK OF INDIA(508505)
500 KHAKNAR MP-47-008-010-001/227
(BASALI RAIYAT) 		1747008010NRG24160720230080323 16/07/2023 JIVANLAL HARLAL 1747008010WL006120 JIVANLAL HARLAL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 JIVANLALHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHAKNAR MP-47-008-010-001/227
(BASALI RAIYAT) 		1747008010NRG24160720230080324 16/07/2023 SUNDARBAI JIVANLAL 1747008010WL006120 SUNDARBAI JIVANLAL 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 SUNDARBAIJIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAKNAR MP-47-008-010-001/244-B
(BASALI RAIYAT) 		1747008010NRG24160720230080424 16/07/2023 GANESH SANTOSH 1747008010WL006121 GANESH SANTOSH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 GANESHSANTOSH BANK OF INDIA(508505)
503 KHAKNAR MP-47-008-010-001/244-B
(BASALI RAIYAT) 		1747008010NRG24160720230080425 16/07/2023 SAVITABAI GANESH 1747008010WL006121 SAVITABAI GANESH 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 SAVITABAIGANESH BANK OF INDIA(508505)
504 KHAKNAR MP-47-008-010-001/81
(BASALI RAIYAT) 		1747008010NRG24160720230080335 16/07/2023 GEETABAI NANDU 1747008010WL006120 GEETABAI NANDU 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 GEETABAINANDU INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHAKNAR MP-47-008-010-001/81-A
(BASALI RAIYAT) 		1747008010NRG24160720230080336 16/07/2023 RAMKALI 1747008010WL006120 RAMKALI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHAKNAR MP-47-008-013-001/166
(CHANDNI) 		1747008013NRG24150720230079634 16/07/2023 Barki Bai 1747008013WL006086 Barki Bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069969815 BarkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHAKNAR MP-47-008-024-001/806
(DHABA) 		1747008024NRG24150720230080238 16/07/2023 nitin parkash 1747008024WL006110 nitin parkash 00691 IPOS0000001 79 79 Processed 21/07/2023 069969815 nitinparkash INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHAKNAR MP-47-008-024-001/806
(DHABA) 		1747008024NRG24150720230080239 16/07/2023 nitin parkash 1747008024WL006110 nitin parkash 00691 IPOS0000001 79 79 Processed 21/07/2023 069969815 nitinparkash INDUSIND BANK(607189)
509 KHAKNAR MP-47-008-024-001/852
(DHABA) 		1747008024NRG24150720230080245 16/07/2023 sushila 1747008024WL006110 sushila 00691 IPOS0000001 79 79 Processed 21/07/2023 069969815 sushila BANK OF INDIA(508505)
510 KHAKNAR MP-47-008-024-001/852
(DHABA) 		1747008024NRG24150720230080246 16/07/2023 sushila 1747008024WL006110 sushila 00691 IPOS0000001 79 79 Processed 21/07/2023 069969815 sushila BANK OF INDIA(508505)
511 KHAKNAR MP-47-008-024-001/861
(DHABA) 		1747008024NRG24150720230080250 16/07/2023 rajiya abbas 1747008024WL006110 rajiya abbas 00691 IPOS0000001 79 79 Processed 21/07/2023 069969815 rajiyaabbas INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHAKNAR MP-47-008-024-001/864
(DHABA) 		1747008024NRG24150720230080255 16/07/2023 rinki 1747008024WL006110 rinki 00691 IPOS0000001 79 79 Processed 21/07/2023 069969815 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHAKNAR MP-47-008-026-001/1123-A
(DOIFODIYA) 		1747008083NRG24160720230080467 16/07/2023 Manju Rajendra 1747008083WL006125 Manju Rajendra 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 ManjuRajendra INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHAKNAR MP-47-008-030-001/148
(GONDRI) 		1747008030NRG24160720230080578 16/07/2023 SURESH KAJLE 1747008030WL006158 SURESH KAJLE 00691 IPOS0000001 663 663 Processed 21/07/2023 069969815 SURESHKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24160720230080624 16/07/2023 Nila bai Hariram 1747008030WL006158 Nila bai Hariram 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069969815 NilabaiHariram BANK OF INDIA(508505)
516 KHAKNAR MP-47-008-030-001/259
(GONDRI) 		1747008030NRG24160720230080644 16/07/2023 PARMILA 1747008030WL006158 PARMILA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069969815 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHAKNAR MP-47-008-030-001/35
(GONDRI) 		1747008030NRG24160720230080671 16/07/2023 Kanta Mannusing 1747008030WL006158 Kanta Mannusing 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069969815 KantaMannusing INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHAKNAR MP-47-008-030-001/4-B
(GONDRI) 		1747008030NRG24160720230080676 16/07/2023 Ramoti Manoj 1747008030WL006158 Ramoti Manoj 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069969815 RamotiManoj INDIA POST PAYMENTS BANK LIMITED(508528)
519 KHAKNAR MP-47-008-030-001/60
(GONDRI) 		1747008030NRG24160720230080691 16/07/2023 nirmla bai 1747008030WL006158 nirmla bai 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069969815 nirmlabai INDIA POST PAYMENTS BANK LIMITED(508528)
520 KHAKNAR MP-47-008-055-001/14
(NAWTHA) 		1747008055NRG24150720230080025 16/07/2023 VIRENDRA 1747008055WL006100 VIRENDRA 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069969815 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHAKNAR MP-47-008-067-001/127-C
(RATAGARH RAIYAT) 		1747008067NRG24160720230080305 16/07/2023 yogita sonwane 1747008067WL006117 yogita sonwane 00691 IPOS0000001 612 612 Processed 21/07/2023 069969815 yogitasonwane INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHAKNAR MP-47-008-067-001/9
(RATAGARH RAIYAT) 		1747008067NRG24160720230080307 16/07/2023 Ravind 1747008067WL006117 Ravind 00691 IPOS0000001 612 612 Processed 21/07/2023 069969815 Ravind BANK OF INDIA(508505)
523 KHAKNAR MP-47-008-075-001/435
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080504 16/07/2023 sanjay vaman 1747008075WL006134 sanjay vaman 00691 IPOS0000001 884 884 Processed 21/07/2023 069969815 sanjayvaman INDIA POST PAYMENTS BANK LIMITED(508528)
524 KHAKNAR MP-47-008-083-001/355
(TAJNAPUR) 		1747008083NRG24160720230080509 16/07/2023 JYOTI JAMBEKAR 1747008083WL006135 JYOTI JAMBEKAR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 JYOTIJAMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
525 KHAKNAR MP-47-008-083-001/355
(TAJNAPUR) 		1747008083NRG24160720230080510 16/07/2023 RAKESH BHILAVEKAR 1747008083WL006135 RAKESH BHILAVEKAR 00691 IPOS0000001 1105 1105 Processed 21/07/2023 069969815 RAKESHBHILAVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
526 KHAKNAR MP-47-008-083-001/546-A
(TAJNAPUR) 		1747008083NRG24160720230080484 16/07/2023 NURI 1747008083WL006129 NURI 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 NURI INDIA POST PAYMENTS BANK LIMITED(508528)
527 KHAKNAR MP-47-008-083-001/81
(TAJNAPUR) 		1747008083NRG24160720230080478 16/07/2023 NAMDEV SHIVALKAR 1747008083WL006128 NAMDEV SHIVALKAR 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 NAMDEVSHIVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
528 KHAKNAR MP-47-008-086-001/676
(TUKAITHAD) 		1747008086NRG24150720230079524 16/07/2023 hari 1747008086WL006080 hari 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 hari INDIA POST PAYMENTS BANK LIMITED(508528)
529 KHAKNAR MP-47-008-086-001/856
(TUKAITHAD) 		1747008086NRG24150720230079527 16/07/2023 chitram 1747008086WL006080 chitram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 chitram INDIA POST PAYMENTS BANK LIMITED(508528)
530 KHAKNAR MP-47-008-086-001/856
(TUKAITHAD) 		1747008086NRG24150720230079528 16/07/2023 chitram 1747008086WL006080 chitram 00691 IPOS0000001 1326 1326 Processed 21/07/2023 069969815 chitram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47003 47003
531 KHAKNAR MP-47-008-032-001/357
(GULAI) 		1747008032NRG24150720230080278 16/07/2023 SUNIL TARACHAND MAHAJAN 1747008032WL006111 SUNIL TARACHAND MAHAJAN 00697 BKID0MG0257 1326 1326 Processed 21/07/2023 069969815 SUNILTARACHANDMAHAJAN NARMADA JHABUA GRAMIN BANK(508515)
532 KHAKNAR MP-47-008-032-001/448-A
(GULAI) 		1747008032NRG24150720230080279 16/07/2023 Rekha gajanan 1747008032WL006111 Rekha gajanan 00697 BKID0MG0257 1326 1326 Processed 21/07/2023 069969815 Rekhagajanan BANK OF INDIA(508505)
SubTotal 2652 2652
533 KHAKNAR MP-47-008-042-001/545
(KHAKNAR KALA) 		1747008042NRG24150720230080298 16/07/2023 Shankar Totaram 1747008042WL006116 Shankar Totaram 00697 BKID0MG0281 442 442 Processed 21/07/2023 069969815 ShankarTotaram BANK OF INDIA(508505)
534 KHAKNAR MP-47-008-075-001/240
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080500 16/07/2023 Pralad poojaji 1747008075WL006134 Pralad poojaji 00697 BKID0MG0281 884 884 Processed 21/07/2023 069969815 Praladpoojaji NARMADA JHABUA GRAMIN BANK(508515)
535 KHAKNAR MP-47-008-075-001/262
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080474 16/07/2023 ashok bhika 1747008075WL006127 ashok bhika 00697 BKID0MG0281 1326 1326 Processed 21/07/2023 069969815 ashokbhika NARMADA JHABUA GRAMIN BANK(508515)
536 KHAKNAR MP-47-008-075-001/262
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080475 16/07/2023 sarsvati bai ashok 1747008075WL006127 sarsvati bai ashok 00697 BKID0MG0281 1326 1326 Processed 21/07/2023 069969815 sarsvatibaiashok INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHAKNAR MP-47-008-075-001/287
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080444 16/07/2023 mangilal moti 1747008075WL006124 mangilal moti 00697 BKID0MG0281 1326 1326 Processed 21/07/2023 069969815 mangilalmoti BANK OF INDIA(508505)
538 KHAKNAR MP-47-008-075-001/287
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080446 16/07/2023 mangilal moti 1747008075WL006124 mangilal moti 00697 BKID0MG0281 1326 1326 Processed 21/07/2023 069969815 mangilalmoti BANK OF INDIA(508505)
539 KHAKNAR MP-47-008-075-001/387
(SHEKHAPUR RAIYAT) 		1747008075NRG24160720230080437 16/07/2023 VASARAM UKHA 1747008075WL006122 VASARAM UKHA 00697 BKID0MG0281 1326 1326 Processed 21/07/2023 069969815 VASARAMUKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
540 KHAKNAR MP-47-008-001-001/354
(AMBADA RAIYAT) 		1747008001NRG24150720230079710 16/07/2023 Nirmala Pravin 1747008001WL006095 Nirmala Pravin 00697 BKID0MG0286 1326 1326 Processed 21/07/2023 069969815 NirmalaPravin NARMADA JHABUA GRAMIN BANK(508515)
541 KHAKNAR MP-47-008-001-001/671
(AMBADA RAIYAT) 		1747008001NRG24150720230079695 16/07/2023 SUBHASH GULAB 1747008001WL006089 SUBHASH GULAB 00697 BKID0MG0286 1105 1105 Processed 21/07/2023 069969815 SUBHASHGULAB NARMADA JHABUA GRAMIN BANK(508515)
542 KHAKNAR MP-47-008-001-001/737
(AMBADA RAIYAT) 		1747008001NRG24150720230079705 16/07/2023 ashok hiralal 1747008001WL006093 ashok hiralal 00697 BKID0MG0286 1105 1105 Processed 21/07/2023 069969815 ashokhiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
543 KHAKNAR MP-47-008-030-001/195
(GONDRI) 		1747008030NRG24160720230080613 16/07/2023 Ramkli Jhanaklal 1747008030WL006158 Ramkli Jhanaklal 00697 BKID0MG0289 884 884 Processed 21/07/2023 069969815 RamkliJhanaklal INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHAKNAR MP-47-008-030-001/206
(GONDRI) 		1747008030NRG24160720230080621 16/07/2023 Sunita 1747008030WL006158 Sunita 00697 BKID0MG0289 1105 1105 Processed 21/07/2023 069969815 Sunita NARMADA JHABUA GRAMIN BANK(508515)
545 KHAKNAR MP-47-008-084-001/101
(TELIATHAD) 		1747008084NRG24150720230079654 16/07/2023 JASODABAISURESH 1747008084WL006087 JASODABAISURESH 00697 BKID0MG0289 663 663 Processed 21/07/2023 069969815 JASODABAISURESH NARMADA JHABUA GRAMIN BANK(508515)
546 KHAKNAR MP-47-008-084-001/102
(TELIATHAD) 		1747008084NRG24150720230079655 16/07/2023 LALITA BALU 1747008084WL006087 LALITA BALU 00697 BKID0MG0289 663 663 Processed 21/07/2023 069969815 LALITABALU NARMADA JHABUA GRAMIN BANK(508515)
547 KHAKNAR MP-47-008-084-001/13-B
(TELIATHAD) 		1747008084NRG24150720230079672 16/07/2023 Anarsingh Budha 1747008084WL006087 Anarsingh Budha 00697 BKID0MG0289 663 663 Processed 21/07/2023 069969815 AnarsinghBudha NARMADA JHABUA GRAMIN BANK(508515)
548 KHAKNAR MP-47-008-084-001/17
(TELIATHAD) 		1747008084NRG24150720230079681 16/07/2023 urmila arjun 1747008084WL006088 urmila arjun 00697 BKID0MG0289 663 663 Processed 21/07/2023 069969815 urmilaarjun NARMADA JHABUA GRAMIN BANK(508515)
549 KHAKNAR MP-47-008-084-001/170-B
(TELIATHAD) 		1747008084NRG24150720230079684 16/07/2023 Joshika Bai Deepak 1747008084WL006088 Joshika Bai Deepak 00697 BKID0MG0289 663 663 Processed 21/07/2023 069969815 JoshikaBaiDeepak FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5304 5304
550 KHAKNAR MP-47-008-084-001/122-A
(TELIATHAD) 		1747008084NRG24150720230079670 16/07/2023 Dinesh 1747008084WL006087 Dinesh 00703 AIRP0000001 663 663 Processed 21/07/2023 069969815 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 663 663
Total 558151 558151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_160723APB_FTO_171145 Bank of India BKID0009506 BURHANPUR 2368
2 KHAKNAR MP1747008_160723APB_FTO_171145 Bank of India BKID0009510 KHAKNAR 72084
3 KHAKNAR MP1747008_160723APB_FTO_171145 Bank of India BKID0009518 NEPANAGAR 76857
4 KHAKNAR MP1747008_160723APB_FTO_171145 Bank of India BKID0009521 DEDTALAI 159613
5 KHAKNAR MP1747008_160723APB_FTO_171145 Bank of India BKID0009523 DOIPHODIA 124644
6 KHAKNAR MP1747008_160723APB_FTO_171145 Bank of India BKID0009526 TUKAITHAD 31824
7 KHAKNAR MP1747008_160723APB_FTO_171145 Bank of India BKID0009528 DABIYA KHEDA 14586
8 KHAKNAR MP1747008_160723APB_FTO_171145 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 663
9 KHAKNAR MP1747008_160723APB_FTO_171145 State Bank of India SBIN0001306 NEPANAGAR 7514
10 KHAKNAR MP1747008_160723APB_FTO_171145 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
11 KHAKNAR MP1747008_160723APB_FTO_171145 India Post Payments Bank IPOS0000001 Khandwa 47003
12 KHAKNAR MP1747008_160723APB_FTO_171145 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 2652
13 KHAKNAR MP1747008_160723APB_FTO_171145 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 7956
14 KHAKNAR MP1747008_160723APB_FTO_171145 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3536
15 KHAKNAR MP1747008_160723APB_FTO_171145 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 5304
16 KHAKNAR MP1747008_160723APB_FTO_171145 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel