Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_120723APB_FTO_164128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-012-002/275
(CHAKBARA) 		1747008012NRG24090720230073203 12/07/2023 LALSINGH 1747008012WL005440 LALSINGH 00048 BKID0009506 1105 1105 Processed 16/07/2023 892115796 LALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-012-002/144
(CHAKBARA) 		1747008012NRG24090720230073179 12/07/2023 GANGA BAI BABBU 1747008012WL005440 GANGA BAI BABBU 00048 BKID0009509 1105 1105 Processed 16/07/2023 892115796 GANGABAIBABBU UCO BANK(607066)
3 KHAKNAR MP-47-008-012-003/14
(CHAKBARA) 		1747008012NRG24090720230073225 12/07/2023 GANPAT GULAB BHILALA 1747008012WL005440 GANPAT GULAB BHILALA 00048 BKID0009509 1105 1105 Processed 16/07/2023 892115796 GANPATGULABBHILALA BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-012-003/14
(CHAKBARA) 		1747008012NRG24090720230073226 12/07/2023 KANA BAI GANPAT BHILALA 1747008012WL005440 KANA BAI GANPAT BHILALA 00048 BKID0009509 1105 1105 Processed 16/07/2023 892115796 KANABAIGANPATBHILALA UCO BANK(607066)
5 KHAKNAR MP-47-008-012-003/32
(CHAKBARA) 		1747008012NRG24090720230073237 12/07/2023 bhuri bai sukhalal 1747008012WL005440 bhuri bai sukhalal 00048 BKID0009509 1105 1105 Processed 16/07/2023 892115796 bhuribaisukhalal BANK OF INDIA(508505)
SubTotal 4420 4420
6 KHAKNAR MP-47-008-012-002/178-B
(CHAKBARA) 		1747008012NRG24090720230073185 12/07/2023 Savita kumari 1747008012WL005440 Savita kumari 00048 BKID0009510 1105 1105 Processed 16/07/2023 892115796 Savitakumari BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-048-001/163
(MANJROD KALA) 		1747008048NRG24120720230076356 12/07/2023 sharda 1747008048WL005722 sharda 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 sharda INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-048-001/251-B
(MANJROD KALA) 		1747008048NRG24120720230076346 12/07/2023 Minakshi 1747008048WL005718 Minakshi 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 Minakshi BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-048-001/251-B
(MANJROD KALA) 		1747008048NRG24120720230076347 12/07/2023 minakshi 1747008048WL005718 minakshi 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 minakshi INDUSIND BANK(607189)
10 KHAKNAR MP-47-008-048-001/9-A
(MANJROD KALA) 		1747008048NRG24120720230076351 12/07/2023 minakshi 1747008048WL005720 minakshi 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 minakshi NARMADA JHABUA GRAMIN BANK(508515)
11 KHAKNAR MP-47-008-048-001/9-A
(MANJROD KALA) 		1747008048NRG24120720230076352 12/07/2023 sagar chandrkant 1747008048WL005720 sagar chandrkant 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 sagarchandrkant AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHAKNAR MP-47-008-048-002/148
(MANJROD KALA) 		1747008087NRG24120720230077072 12/07/2023 USHIYA 1747008087WL005766 USHIYA 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 USHIYA BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-048-002/165
(MANJROD KALA) 		1747008087NRG24120720230077075 12/07/2023 birju 1747008087WL005766 birju 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 birju BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-048-002/165
(MANJROD KALA) 		1747008087NRG24120720230077076 12/07/2023 laxmi bai 1747008087WL005766 laxmi bai 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 laxmibai BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-048-002/172
(MANJROD KALA) 		1747008087NRG24120720230077077 12/07/2023 GOLABI 1747008087WL005766 GOLABI 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 GOLABI NARMADA JHABUA GRAMIN BANK(508515)
16 KHAKNAR MP-47-008-048-002/175
(MANJROD KALA) 		1747008087NRG24120720230077078 12/07/2023 MANGAL PATEL 1747008087WL005766 MANGAL PATEL 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 MANGALPATEL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHAKNAR MP-47-008-048-002/176
(MANJROD KALA) 		1747008087NRG24120720230077080 12/07/2023 LALITA BAI 1747008087WL005766 LALITA BAI 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 LALITABAI INDUSIND BANK(607189)
18 KHAKNAR MP-47-008-048-002/184
(MANJROD KALA) 		1747008087NRG24120720230077083 12/07/2023 SUNITA BHILYA 1747008087WL005766 SUNITA BHILYA 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SUNITABHILYA BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-048-002/187-A
(MANJROD KALA) 		1747008087NRG24120720230077086 12/07/2023 Bharati 1747008087WL005766 Bharati 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 Bharati BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-048-002/189
(MANJROD KALA) 		1747008087NRG24120720230077087 12/07/2023 RATILAL BHAU 1747008087WL005766 RATILAL BHAU 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 RATILALBHAU BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-048-002/19
(MANJROD KALA) 		1747008087NRG24120720230077089 12/07/2023 MEERA BAI NANU 1747008087WL005766 MEERA BAI NANU 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 MEERABAINANU BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-048-002/190
(MANJROD KALA) 		1747008087NRG24120720230077091 12/07/2023 PYARI BAI PRABHU 1747008087WL005766 PYARI BAI PRABHU 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 PYARIBAIPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-048-002/192
(MANJROD KALA) 		1747008087NRG24120720230077093 12/07/2023 HIRA GUNGA 1747008087WL005766 HIRA GUNGA 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 HIRAGUNGA BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-048-002/192
(MANJROD KALA) 		1747008087NRG24120720230077095 12/07/2023 PRAHLAD HIRALAL 1747008087WL005766 PRAHLAD HIRALAL 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 PRAHLADHIRALAL BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-048-002/194
(MANJROD KALA) 		1747008087NRG24120720230077097 12/07/2023 JAMANA BAI 1747008087WL005766 JAMANA BAI 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
26 KHAKNAR MP-47-008-048-002/194
(MANJROD KALA) 		1747008087NRG24120720230077096 12/07/2023 MANU SHIKARI 1747008087WL005766 MANU SHIKARI 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 MANUSHIKARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 KHAKNAR MP-47-008-048-002/2
(MANJROD KALA) 		1747008087NRG24120720230077100 12/07/2023 GEETA BAI 1747008087WL005766 GEETA BAI 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 GEETABAI BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-048-002/2
(MANJROD KALA) 		1747008087NRG24120720230077099 12/07/2023 KUNJILAL 1747008087WL005766 KUNJILAL 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 KUNJILAL BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-048-002/205
(MANJROD KALA) 		1747008087NRG24120720230077101 12/07/2023 KASIRAM THUNA 1747008087WL005766 KASIRAM THUNA 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 KASIRAMTHUNA NARMADA JHABUA GRAMIN BANK(508515)
30 KHAKNAR MP-47-008-048-002/205-A
(MANJROD KALA) 		1747008087NRG24120720230077102 12/07/2023 KISHORLAL KASHIRAM 1747008087WL005766 KISHORLAL KASHIRAM 00048 BKID0009510 442 442 Processed 16/07/2023 892115796 KISHORLALKASHIRAM BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-048-002/205-A
(MANJROD KALA) 		1747008087NRG24120720230077103 12/07/2023 SAHELIBAI KISHORLAL 1747008087WL005766 SAHELIBAI KISHORLAL 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SAHELIBAIKISHORLAL BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-048-002/206
(MANJROD KALA) 		1747008087NRG24120720230077104 12/07/2023 HIRU BAI BHAU 1747008087WL005766 HIRU BAI BHAU 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 HIRUBAIBHAU NARMADA JHABUA GRAMIN BANK(508515)
33 KHAKNAR MP-47-008-048-002/207
(MANJROD KALA) 		1747008087NRG24120720230077105 12/07/2023 RUPA BHURIYA 1747008087WL005766 RUPA BHURIYA 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 RUPABHURIYA BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-048-002/208
(MANJROD KALA) 		1747008087NRG24120720230077106 12/07/2023 PRAMILA BAI NARAYAN 1747008087WL005766 PRAMILA BAI NARAYAN 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 PRAMILABAINARAYAN BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-048-002/21
(MANJROD KALA) 		1747008087NRG24120720230077108 12/07/2023 GANESH RAMLAL 1747008087WL005766 GANESH RAMLAL 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 GANESHRAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHAKNAR MP-47-008-048-002/21
(MANJROD KALA) 		1747008087NRG24120720230077109 12/07/2023 RATNA GANESH 1747008087WL005766 RATNA GANESH 00048 BKID0009510 442 442 Processed 16/07/2023 892115796 RATNAGANESH BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-048-002/210
(MANJROD KALA) 		1747008087NRG24120720230077111 12/07/2023 sagar 1747008087WL005766 sagar 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 sagar BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-048-002/212
(MANJROD KALA) 		1747008087NRG24120720230077112 12/07/2023 URMIL RAMDAS 1747008087WL005766 URMIL RAMDAS 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 URMILRAMDAS BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-048-002/218
(MANJROD KALA) 		1747008087NRG24120720230077113 12/07/2023 SHANTULAL 1747008087WL005766 SHANTULAL 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SHANTULAL NARMADA JHABUA GRAMIN BANK(508515)
40 KHAKNAR MP-47-008-048-002/243
(MANJROD KALA) 		1747008087NRG24120720230077115 12/07/2023 anjana 1747008087WL005766 anjana 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 anjana BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-048-002/245-A
(MANJROD KALA) 		1747008087NRG24120720230077118 12/07/2023 KARAN CHHOGELAL 1747008087WL005766 KARAN CHHOGELAL 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 KARANCHHOGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-048-002/245-A
(MANJROD KALA) 		1747008087NRG24120720230077117 12/07/2023 sunita 1747008087WL005766 sunita 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 sunita NARMADA JHABUA GRAMIN BANK(508515)
43 KHAKNAR MP-47-008-048-002/25
(MANJROD KALA) 		1747008087NRG24120720230077119 12/07/2023 RINKI 1747008087WL005766 RINKI 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 RINKI BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-048-002/253
(MANJROD KALA) 		1747008087NRG24120720230077120 12/07/2023 kiran 1747008087WL005766 kiran 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 kiran BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-048-002/254
(MANJROD KALA) 		1747008087NRG24120720230077122 12/07/2023 SHRERAM BEDYA 1747008087WL005766 SHRERAM BEDYA 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SHRERAMBEDYA BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-048-002/254
(MANJROD KALA) 		1747008087NRG24120720230077123 12/07/2023 SUMANBAI SHRERAM 1747008087WL005766 SUMANBAI SHRERAM 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SUMANBAISHRERAM BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-048-002/265
(MANJROD KALA) 		1747008087NRG24120720230077125 12/07/2023 SHANTIBAI RAKESH 1747008087WL005766 SHANTIBAI RAKESH 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SHANTIBAIRAKESH BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-048-002/268
(MANJROD KALA) 		1747008087NRG24120720230077127 12/07/2023 SANGEETA BAI 1747008087WL005766 SANGEETA BAI 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SANGEETABAI BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-048-002/268
(MANJROD KALA) 		1747008087NRG24120720230077126 12/07/2023 YOGRAJ DADU 1747008087WL005766 YOGRAJ DADU 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 YOGRAJDADU BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-048-002/272
(MANJROD KALA) 		1747008087NRG24120720230077129 12/07/2023 RAVINDRA CHHAGAN 1747008087WL005766 RAVINDRA CHHAGAN 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 RAVINDRACHHAGAN BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-048-002/28
(MANJROD KALA) 		1747008087NRG24120720230077130 12/07/2023 AMAR BHABLYA 1747008087WL005766 AMAR BHABLYA 00048 BKID0009510 663 663 Processed 16/07/2023 892115796 AMARBHABLYA AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHAKNAR MP-47-008-048-002/3
(MANJROD KALA) 		1747008087NRG24120720230077131 12/07/2023 TULSI BAI JAYRAM 1747008087WL005766 TULSI BAI JAYRAM 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 TULSIBAIJAYRAM BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-048-002/4-A
(MANJROD KALA) 		1747008087NRG24120720230077134 12/07/2023 SUKRAI RAVINDRA 1747008087WL005766 SUKRAI RAVINDRA 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SUKRAIRAVINDRA BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-048-002/44
(MANJROD KALA) 		1747008087NRG24120720230077136 12/07/2023 RAMKU BAI 1747008087WL005766 RAMKU BAI 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 RAMKUBAI BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-048-002/44-A
(MANJROD KALA) 		1747008087NRG24120720230077138 12/07/2023 lata 1747008087WL005766 lata 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 lata BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-048-002/50
(MANJROD KALA) 		1747008087NRG24120720230077140 12/07/2023 nandu bai 1747008087WL005766 nandu bai 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 nandubai BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-048-002/51
(MANJROD KALA) 		1747008087NRG24120720230077141 12/07/2023 kaloti 1747008087WL005766 kaloti 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 kaloti INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-048-002/53-A
(MANJROD KALA) 		1747008087NRG24120720230077142 12/07/2023 PARASRAM SANU 1747008087WL005766 PARASRAM SANU 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 PARASRAMSANU UNION BANK OF INDIA(508500)
59 KHAKNAR MP-47-008-048-002/53-A
(MANJROD KALA) 		1747008087NRG24120720230077143 12/07/2023 SANGEETA BAI PARASRAM 1747008087WL005766 SANGEETA BAI PARASRAM 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SANGEETABAIPARASRAM BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-048-002/56
(MANJROD KALA) 		1747008087NRG24120720230077144 12/07/2023 SOGATI RAMESH 1747008087WL005766 SOGATI RAMESH 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SOGATIRAMESH INDUSIND BANK(607189)
61 KHAKNAR MP-47-008-048-002/59
(MANJROD KALA) 		1747008087NRG24120720230077145 12/07/2023 dayaram 1747008087WL005766 dayaram 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 dayaram BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-048-002/6
(MANJROD KALA) 		1747008087NRG24120720230077147 12/07/2023 LEELABAI 1747008087WL005766 LEELABAI 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 LEELABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-048-002/66
(MANJROD KALA) 		1747008087NRG24120720230077148 12/07/2023 ramrati 1747008087WL005766 ramrati 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 ramrati NARMADA JHABUA GRAMIN BANK(508515)
64 KHAKNAR MP-47-008-048-002/69
(MANJROD KALA) 		1747008087NRG24120720230077152 12/07/2023 mamta 1747008087WL005766 mamta 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-048-002/71
(MANJROD KALA) 		1747008087NRG24120720230077154 12/07/2023 TILAK CHAND ARJUN 1747008087WL005766 TILAK CHAND ARJUN 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 TILAKCHANDARJUN AIRTEL PAYMENTS BANK LIMITED(990288)
66 KHAKNAR MP-47-008-048-002/8
(MANJROD KALA) 		1747008087NRG24120720230077158 12/07/2023 Savitri 1747008087WL005766 Savitri 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 Savitri INDUSIND BANK(607189)
67 KHAKNAR MP-47-008-048-002/81
(MANJROD KALA) 		1747008087NRG24120720230077160 12/07/2023 BABULAL 1747008087WL005766 BABULAL 00048 BKID0009510 221 221 Processed 16/07/2023 892115796 BABULAL BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-048-002/81
(MANJROD KALA) 		1747008087NRG24120720230077159 12/07/2023 PRAMILA 1747008087WL005766 PRAMILA 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 PRAMILA BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-048-002/84
(MANJROD KALA) 		1747008087NRG24120720230077161 12/07/2023 rajesh ram avtar 1747008087WL005766 rajesh ram avtar 00048 BKID0009510 663 663 Processed 16/07/2023 892115796 rajeshramavtar BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-048-002/84-A
(MANJROD KALA) 		1747008087NRG24120720230077163 12/07/2023 SHOBA BAI RAKESH 1747008087WL005766 SHOBA BAI RAKESH 00048 BKID0009510 1326 1326 Processed 16/07/2023 892115796 SHOBABAIRAKESH BANK OF INDIA(508505)
SubTotal 81770 81770
71 KHAKNAR MP-47-008-007-001/111
(BADNAPUR) 		1747008007NRG24120720230076694 12/07/2023 DIVYA BALLUPRASAD 1747008007WL005733 DIVYA BALLUPRASAD 00048 BKID0009518 663 663 Processed 16/07/2023 892115796 DIVYABALLUPRASAD BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-007-001/128-A
(BADNAPUR) 		1747008007NRG24120720230076696 12/07/2023 MAMTA MANGAL UIKEY 1747008007WL005733 MAMTA MANGAL UIKEY 00048 BKID0009518 663 663 Processed 16/07/2023 892115796 MAMTAMANGALUIKEY BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-007-001/164-A
(BADNAPUR) 		1747008007NRG24120720230076697 12/07/2023 PUSHPABAI RAMDAS UIKE 1747008007WL005733 PUSHPABAI RAMDAS UIKE 00048 BKID0009518 221 221 Processed 16/07/2023 892115796 PUSHPABAIRAMDASUIKE BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-007-001/376
(BADNAPUR) 		1747008007NRG24120720230076698 12/07/2023 parobai prakash uike 1747008007WL005733 parobai prakash uike 00048 BKID0009518 663 663 Processed 16/07/2023 892115796 parobaiprakashuike INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-007-001/395
(BADNAPUR) 		1747008007NRG24120720230076699 12/07/2023 priti bai 1747008007WL005733 priti bai 00048 BKID0009518 663 663 Processed 16/07/2023 892115796 pritibai BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-035-002/47
(HINGNA RAIYAT) 		1747008035NRG24120720230076899 12/07/2023 DINESH 1747008035WL005759 DINESH 00048 BKID0009518 1326 1326 Processed 16/07/2023 892115796 DINESH BANK OF INDIA(508505)
SubTotal 4199 4199
77 KHAKNAR MP-47-008-012-002/135
(CHAKBARA) 		1747008012NRG24090720230073176 12/07/2023 PRASARAM 1747008012WL005440 PRASARAM 00048 BKID0009523 1105 1105 Processed 16/07/2023 892115796 PRASARAM BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-012-002/135
(CHAKBARA) 		1747008012NRG24090720230073177 12/07/2023 Renuka prashram 1747008012WL005440 Renuka prashram 00048 BKID0009523 1105 1105 Processed 16/07/2023 892115796 Renukaprashram BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-012-003/12
(CHAKBARA) 		1747008012NRG24090720230073224 12/07/2023 ajay krishna 1747008012WL005440 ajay krishna 00048 BKID0009523 1105 1105 Processed 16/07/2023 892115796 ajaykrishna BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-012-003/15-A
(CHAKBARA) 		1747008012NRG24090720230073230 12/07/2023 BARKI RAMESH MAKWANE 1747008012WL005440 BARKI RAMESH MAKWANE 00048 BKID0009523 1105 1105 Processed 16/07/2023 892115796 BARKIRAMESHMAKWANE BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-034-001/240
(HASINABAD) 		1747008034NRG24120720230076878 12/07/2023 MAHENDRA 1747008034WL005756 MAHENDRA 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 MAHENDRA BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-034-001/45
(HASINABAD) 		1747008034NRG24120720230076881 12/07/2023 kundan 1747008034WL005757 kundan 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 kundan BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-034-001/45
(HASINABAD) 		1747008034NRG24120720230076880 12/07/2023 RAMKISAN 1747008034WL005757 RAMKISAN 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 RAMKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-034-001/628
(HASINABAD) 		1747008034NRG24120720230076875 12/07/2023 IShawar 1747008034WL005754 IShawar 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 IShawar INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-035-002/99-A
(HINGNA RAIYAT) 		1747008035NRG24120720230076903 12/07/2023 MOHMMAD NYAMAT 1747008035WL005759 MOHMMAD NYAMAT 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 MOHMMADNYAMAT BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-057-001/113
(NAYAR) 		1747008057NRG24120720230076728 12/07/2023 magalabai 1747008057WL005741 magalabai 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 magalabai BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-057-001/113
(NAYAR) 		1747008057NRG24120720230076726 12/07/2023 Samadhan Baliram 1747008057WL005741 Samadhan Baliram 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 SamadhanBaliram BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-057-001/114
(NAYAR) 		1747008057NRG24120720230076707 12/07/2023 Anita Bai Dattu 1747008057WL005736 Anita Bai Dattu 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 AnitaBaiDattu BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-057-001/114
(NAYAR) 		1747008057NRG24120720230076706 12/07/2023 DATTU 1747008057WL005736 DATTU 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 DATTU BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-057-001/153
(NAYAR) 		1747008057NRG24120720230076708 12/07/2023 Ramadas 1747008057WL005736 Ramadas 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 Ramadas BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-057-001/153
(NAYAR) 		1747008057NRG24120720230076709 12/07/2023 Rekha bai Ramdas 1747008057WL005736 Rekha bai Ramdas 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 RekhabaiRamdas BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-057-001/207
(NAYAR) 		1747008057NRG24120720230076725 12/07/2023 Rupali 1747008057WL005740 Rupali 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 Rupali INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-057-001/232
(NAYAR) 		1747008057NRG24120720230076710 12/07/2023 Amol 1747008057WL005737 Amol 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 Amol INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAKNAR MP-47-008-057-001/241
(NAYAR) 		1747008057NRG24120720230076705 12/07/2023 Bhagyashri Mahajan 1747008057WL005735 Bhagyashri Mahajan 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 BhagyashriMahajan BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-057-001/241
(NAYAR) 		1747008057NRG24120720230076704 12/07/2023 Vaishali 1747008057WL005735 Vaishali 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 Vaishali BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-057-001/273
(NAYAR) 		1747008057NRG24120720230076722 12/07/2023 Prakash Ramdas Patil 1747008057WL005739 Prakash Ramdas Patil 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 PrakashRamdasPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 KHAKNAR MP-47-008-057-001/273
(NAYAR) 		1747008057NRG24120720230076723 12/07/2023 Vijay Prakash 1747008057WL005739 Vijay Prakash 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 VijayPrakash BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-057-001/28-A
(NAYAR) 		1747008057NRG24120720230076730 12/07/2023 savitri bai 1747008057WL005742 savitri bai 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 savitribai BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-057-001/335
(NAYAR) 		1747008057NRG24120720230076700 12/07/2023 prakash 1747008057WL005734 prakash 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 prakash BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-057-001/53
(NAYAR) 		1747008057NRG24120720230076732 12/07/2023 Sayri Vs Amita 1747008057WL005743 Sayri Vs Amita 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 SayriVsAmita INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-070-001/109-A
(SAIKHEDA KALA) 		1747008070NRG24120720230076586 12/07/2023 savita bai bhagwat 1747008070WL005728 savita bai bhagwat 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 savitabaibhagwat BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-070-001/14
(SAIKHEDA KALA) 		1747008070NRG24120720230076589 12/07/2023 AKSHAY 1747008070WL005728 AKSHAY 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 AKSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-070-001/235
(SAIKHEDA KALA) 		1747008070NRG24120720230076592 12/07/2023 guda bai 1747008070WL005728 guda bai 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 gudabai BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-070-001/248
(SAIKHEDA KALA) 		1747008070NRG24120720230076593 12/07/2023 DEDU TATYA 1747008070WL005728 DEDU TATYA 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 DEDUTATYA BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-070-001/248
(SAIKHEDA KALA) 		1747008070NRG24120720230076594 12/07/2023 JHUMA BAI 1747008070WL005728 JHUMA BAI 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 JHUMABAI BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-070-001/37
(SAIKHEDA KALA) 		1747008070NRG24120720230076595 12/07/2023 NAGO 1747008070WL005728 NAGO 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 NAGO BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-070-001/417
(SAIKHEDA KALA) 		1747008070NRG24120720230076596 12/07/2023 vishvnath 1747008070WL005728 vishvnath 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 vishvnath BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-070-002/100-B
(SAIKHEDA KALA) 		1747008070NRG24120720230076604 12/07/2023 MADAN JAYRAM 1747008070WL005728 MADAN JAYRAM 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 MADANJAYRAM BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-070-002/418
(SAIKHEDA KALA) 		1747008070NRG24120720230076605 12/07/2023 sanju 1747008070WL005728 sanju 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 sanju BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-070-002/423
(SAIKHEDA KALA) 		1747008070NRG24120720230076606 12/07/2023 LALU SIKDAR 1747008070WL005728 LALU SIKDAR 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 LALUSIKDAR BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-070-002/432
(SAIKHEDA KALA) 		1747008070NRG24120720230076607 12/07/2023 MADHU NARSING 1747008070WL005728 MADHU NARSING 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 MADHUNARSING BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-070-002/434
(SAIKHEDA KALA) 		1747008070NRG24120720230076608 12/07/2023 vikram 1747008070WL005728 vikram 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 vikram BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-070-002/452
(SAIKHEDA KALA) 		1747008070NRG24120720230076609 12/07/2023 LALU KUNJILAL 1747008070WL005728 LALU KUNJILAL 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 LALUKUNJILAL BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-070-002/553
(SAIKHEDA KALA) 		1747008070NRG24120720230076619 12/07/2023 suraj dhondhriya 1747008070WL005728 suraj dhondhriya 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 surajdhondhriya BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-070-002/567
(SAIKHEDA KALA) 		1747008070NRG24120720230076622 12/07/2023 nehru 1747008070WL005728 nehru 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 nehru BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-083-001/119
(TAJNAPUR) 		1747008083NRG24120720230076526 12/07/2023 Rajkumar Ratan 1747008083WL005726 Rajkumar Ratan 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 RajkumarRatan BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-083-001/145
(TAJNAPUR) 		1747008083NRG24120720230076557 12/07/2023 Bhuralal Narsing Bhilala 1747008083WL005727 Bhuralal Narsing Bhilala 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 BhuralalNarsingBhilala BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-083-001/145
(TAJNAPUR) 		1747008083NRG24120720230076555 12/07/2023 Mahendra narsing 1747008083WL005727 Mahendra narsing 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 Mahendranarsing BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-083-001/145
(TAJNAPUR) 		1747008083NRG24120720230076556 12/07/2023 RADHA BAI MAHENDRA 1747008083WL005727 RADHA BAI MAHENDRA 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 RADHABAIMAHENDRA BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-083-001/219
(TAJNAPUR) 		1747008083NRG24120720230076558 12/07/2023 Anil ranji 1747008083WL005727 Anil ranji 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 Anilranji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 KHAKNAR MP-47-008-083-001/219
(TAJNAPUR) 		1747008083NRG24120720230076559 12/07/2023 Nilima 1747008083WL005727 Nilima 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 Nilima BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-083-001/261
(TAJNAPUR) 		1747008083NRG24120720230076527 12/07/2023 KISHOR BABU 1747008083WL005726 KISHOR BABU 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 KISHORBABU BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-083-001/276
(TAJNAPUR) 		1747008083NRG24120720230076561 12/07/2023 MAMTA BAI 1747008083WL005727 MAMTA BAI 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 MAMTABAI BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-083-001/338
(TAJNAPUR) 		1747008083NRG24120720230076533 12/07/2023 anita goutam 1747008083WL005726 anita goutam 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 anitagoutam BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-083-001/338
(TAJNAPUR) 		1747008083NRG24120720230076531 12/07/2023 KAMLESH NANDKISHOR 1747008083WL005726 KAMLESH NANDKISHOR 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 KAMLESHNANDKISHOR BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-083-001/338
(TAJNAPUR) 		1747008083NRG24120720230076532 12/07/2023 KAMLESH NANDKISHOR 1747008083WL005726 KAMLESH NANDKISHOR 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 KAMLESHNANDKISHOR BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-083-001/338
(TAJNAPUR) 		1747008083NRG24120720230076530 12/07/2023 MUNNI BAI 1747008083WL005726 MUNNI BAI 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 MUNNIBAI INDUSIND BANK(607189)
128 KHAKNAR MP-47-008-083-001/352
(TAJNAPUR) 		1747008083NRG24120720230076562 12/07/2023 RAMBHA BAI 1747008083WL005727 RAMBHA BAI 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 RAMBHABAI BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-083-001/361
(TAJNAPUR) 		1747008083NRG24120720230076567 12/07/2023 GANGA MAGANLAL 1747008083WL005727 GANGA MAGANLAL 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 GANGAMAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-083-001/361
(TAJNAPUR) 		1747008083NRG24120720230076565 12/07/2023 MAGANLAL 1747008083WL005727 MAGANLAL 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 MAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-083-001/361
(TAJNAPUR) 		1747008083NRG24120720230076563 12/07/2023 MAGANLAL SANKU 1747008083WL005727 MAGANLAL SANKU 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 MAGANLALSANKU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHAKNAR MP-47-008-083-001/361
(TAJNAPUR) 		1747008083NRG24120720230076564 12/07/2023 Sarshwati maganlal 1747008083WL005727 Sarshwati maganlal 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 Sarshwatimaganlal BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-083-001/422
(TAJNAPUR) 		1747008083NRG24120720230076568 12/07/2023 RAVINDRA 1747008083WL005727 RAVINDRA 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 RAVINDRA BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-083-001/423
(TAJNAPUR) 		1747008083NRG24120720230076569 12/07/2023 VINOD SHYAMRAO MAHAJAN 1747008083WL005727 VINOD SHYAMRAO MAHAJAN 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 VINODSHYAMRAOMAHAJAN BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-083-001/451
(TAJNAPUR) 		1747008083NRG24120720230076570 12/07/2023 PRAMOD GOPAL 1747008083WL005727 PRAMOD GOPAL 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 PRAMODGOPAL BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-083-001/451
(TAJNAPUR) 		1747008083NRG24120720230076536 12/07/2023 Sangeeta bai 1747008083WL005726 Sangeeta bai 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 Sangeetabai BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-083-001/451
(TAJNAPUR) 		1747008083NRG24120720230076534 12/07/2023 SANGEETA BAI DHANDEKAR 1747008083WL005726 SANGEETA BAI DHANDEKAR 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 SANGEETABAIDHANDEKAR BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-083-001/451
(TAJNAPUR) 		1747008083NRG24120720230076571 12/07/2023 Shards Pramod 1747008083WL005727 Shards Pramod 00048 BKID0009523 1105 1105 Processed 16/07/2023 892115796 ShardsPramod BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-083-001/483
(TAJNAPUR) 		1747008083NRG24120720230076537 12/07/2023 NANDU HEMRAJ 1747008083WL005726 NANDU HEMRAJ 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 NANDUHEMRAJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
140 KHAKNAR MP-47-008-083-001/483
(TAJNAPUR) 		1747008083NRG24120720230076538 12/07/2023 NANDU HEMRAJ 1747008083WL005726 NANDU HEMRAJ 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 NANDUHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-083-001/483
(TAJNAPUR) 		1747008083NRG24120720230076539 12/07/2023 NANDU HEMRAJ 1747008083WL005726 NANDU HEMRAJ 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 NANDUHEMRAJ BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-083-001/494
(TAJNAPUR) 		1747008083NRG24120720230076572 12/07/2023 BINDUBAI GORELAL 1747008083WL005727 BINDUBAI GORELAL 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 BINDUBAIGORELAL BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-083-001/494
(TAJNAPUR) 		1747008083NRG24120720230076573 12/07/2023 BINDUBAI GORELAL 1747008083WL005727 BINDUBAI GORELAL 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 BINDUBAIGORELAL BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-083-001/521
(TAJNAPUR) 		1747008083NRG24120720230076575 12/07/2023 Binabai 1747008083WL005727 Binabai 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 Binabai BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-083-001/533
(TAJNAPUR) 		1747008083NRG24120720230076577 12/07/2023 HIRASINGH DANSINGH 1747008083WL005727 HIRASINGH DANSINGH 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 HIRASINGHDANSINGH BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-083-001/558
(TAJNAPUR) 		1747008083NRG24120720230076580 12/07/2023 SANABAI SANTOSH PAWAR 1747008083WL005727 SANABAI SANTOSH PAWAR 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 SANABAISANTOSHPAWAR BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-083-001/558
(TAJNAPUR) 		1747008083NRG24120720230076579 12/07/2023 SANTOSH SINGH DANSINGH 1747008083WL005727 SANTOSH SINGH DANSINGH 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 SANTOSHSINGHDANSINGH BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-083-001/595
(TAJNAPUR) 		1747008083NRG24120720230076543 12/07/2023 LALITA SADASHIV 1747008083WL005726 LALITA SADASHIV 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 LALITASADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-083-001/595
(TAJNAPUR) 		1747008083NRG24120720230076544 12/07/2023 MADHURI BAI LALIT 1747008083WL005726 MADHURI BAI LALIT 00048 BKID0009523 1326 1326 Processed 16/07/2023 892115796 MADHURIBAILALIT BANK OF INDIA(508505)
SubTotal 95693 95693
150 KHAKNAR MP-47-008-048-001/291
(MANJROD KALA) 		1747008048NRG24120720230076342 12/07/2023 RATAN 1747008048WL005716 RATAN 00048 BKID0009526 442 442 Processed 16/07/2023 892115796 RATAN BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-048-002/148
(MANJROD KALA) 		1747008087NRG24120720230077071 12/07/2023 DEVKI BAI RAJARAM 1747008087WL005766 DEVKI BAI RAJARAM 00048 BKID0009526 1326 1326 Processed 16/07/2023 892115796 DEVKIBAIRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 KHAKNAR MP-47-008-048-002/190
(MANJROD KALA) 		1747008087NRG24120720230077092 12/07/2023 arun 1747008087WL005766 arun 00048 BKID0009526 1326 1326 Processed 16/07/2023 892115796 arun BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-056-001/93
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076955 12/07/2023 ASHABAI KESHAV MANKAR 1747008056WL005760 ASHABAI KESHAV MANKAR 00048 BKID0009526 1326 1326 Processed 16/07/2023 892115796 ASHABAIKESHAVMANKAR BANK OF INDIA(508505)
SubTotal 4420 4420
154 KHAKNAR MP-47-008-056-001/107
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076905 12/07/2023 JAGDISH 1747008056WL005760 JAGDISH 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 JAGDISH BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-056-001/107
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076907 12/07/2023 JAGDISH 1747008056WL005760 JAGDISH 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 JAGDISH INDUSIND BANK(607189)
156 KHAKNAR MP-47-008-056-001/107
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076906 12/07/2023 JAGDISH BRIJLAL 1747008056WL005760 JAGDISH BRIJLAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 JAGDISHBRIJLAL BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-056-001/118
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076908 12/07/2023 SUNDARLAL 1747008056WL005760 SUNDARLAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SUNDARLAL INDUSIND BANK(607189)
158 KHAKNAR MP-47-008-056-001/122
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076909 12/07/2023 EESHWAR KISAN 1747008056WL005760 EESHWAR KISAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 EESHWARKISAN BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-056-001/122
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076910 12/07/2023 MANJURA BAI KISAN 1747008056WL005760 MANJURA BAI KISAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 MANJURABAIKISAN BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-056-001/127
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076911 12/07/2023 CHANDU BHABBA 1747008056WL005760 CHANDU BHABBA 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 CHANDUBHABBA BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-056-001/127
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076912 12/07/2023 NIRMALA KISAN 1747008056WL005760 NIRMALA KISAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 NIRMALAKISAN INDUSIND BANK(607189)
162 KHAKNAR MP-47-008-056-001/129
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076913 12/07/2023 ANOKHILAL DEVLAL 1747008056WL005760 ANOKHILAL DEVLAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 ANOKHILALDEVLAL BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-056-001/129
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076914 12/07/2023 ANOKHILAL DEVLAL 1747008056WL005760 ANOKHILAL DEVLAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 ANOKHILALDEVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAKNAR MP-47-008-056-001/129
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076915 12/07/2023 BEENA BAI DEVLAL 1747008056WL005760 BEENA BAI DEVLAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 BEENABAIDEVLAL BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-056-001/19
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076916 12/07/2023 BHIMCHAND LALCHAND 1747008056WL005760 BHIMCHAND LALCHAND 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 BHIMCHANDLALCHAND BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-056-001/19
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076917 12/07/2023 BHIMCHAND LALCHAND 1747008056WL005760 BHIMCHAND LALCHAND 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 BHIMCHANDLALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAKNAR MP-47-008-056-001/19-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076918 12/07/2023 BRIJESH LALCHAND 1747008056WL005760 BRIJESH LALCHAND 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 BRIJESHLALCHAND BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-056-001/19-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076919 12/07/2023 LALITA BRIJESH 1747008056WL005760 LALITA BRIJESH 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 LALITABRIJESH BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-056-001/20
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076922 12/07/2023 ANGURI PRAKASH 1747008056WL005760 ANGURI PRAKASH 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 ANGURIPRAKASH BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-056-001/20
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076921 12/07/2023 PRAKESH MADAN 1747008056WL005760 PRAKESH MADAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 PRAKESHMADAN BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-056-001/20
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076920 12/07/2023 SAVITRI MADAN 1747008056WL005760 SAVITRI MADAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAVITRIMADAN BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-056-001/200
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076923 12/07/2023 ANIL KAJLE 1747008056WL005760 ANIL KAJLE 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 ANILKAJLE BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-056-001/31-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076924 12/07/2023 REKHA BAI KAHAR 1747008056WL005760 REKHA BAI KAHAR 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 REKHABAIKAHAR BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-056-001/31-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076925 12/07/2023 REKHA BAI KAHAR 1747008056WL005760 REKHA BAI KAHAR 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 REKHABAIKAHAR BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-056-001/31-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076926 12/07/2023 REKHA BAI KAHAR 1747008056WL005760 REKHA BAI KAHAR 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 REKHABAIKAHAR BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-056-001/42
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076927 12/07/2023 RATANLAL RAMLAL 1747008056WL005760 RATANLAL RAMLAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 RATANLALRAMLAL BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-056-001/46
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076930 12/07/2023 KUNTIBAI BABULAL 1747008056WL005760 KUNTIBAI BABULAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 KUNTIBAIBABULAL BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-056-001/46
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076929 12/07/2023 LATA SANJU 1747008056WL005760 LATA SANJU 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 LATASANJU BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-056-001/46
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076928 12/07/2023 SANJU BABULAL 1747008056WL005760 SANJU BABULAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SANJUBABULAL BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-056-001/49
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076931 12/07/2023 ANJANA BAI HARI 1747008056WL005760 ANJANA BAI HARI 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 ANJANABAIHARI BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-056-001/50
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076934 12/07/2023 HEMLATA MANOJ 1747008056WL005760 HEMLATA MANOJ 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 HEMLATAMANOJ BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-056-001/50
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076932 12/07/2023 MOTILAL KANHIYALAL 1747008056WL005760 MOTILAL KANHIYALAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 MOTILALKANHIYALAL BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-056-001/50
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076933 12/07/2023 MOTILAL KANHIYALAL 1747008056WL005760 MOTILAL KANHIYALAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 MOTILALKANHIYALAL BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-056-001/53
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076935 12/07/2023 GAMBHIRRAO 1747008056WL005760 GAMBHIRRAO 00048 BKID0009528 1105 1105 Processed 16/07/2023 892115796 GAMBHIRRAO BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-056-001/53
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076936 12/07/2023 NARMADABAI 1747008056WL005760 NARMADABAI 00048 BKID0009528 1105 1105 Processed 16/07/2023 892115796 NARMADABAI BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-056-001/55
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076937 12/07/2023 BALCHAND PATLIYA 1747008056WL005760 BALCHAND PATLIYA 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 BALCHANDPATLIYA BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-056-001/55
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076938 12/07/2023 KAMALA BAI 1747008056WL005760 KAMALA BAI 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 KAMALABAI BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-056-001/69
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076941 12/07/2023 NAYAN RAVINDRA MANKAR 1747008056WL005760 NAYAN RAVINDRA MANKAR 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 NAYANRAVINDRAMANKAR BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-056-001/69
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076939 12/07/2023 RAVINDRA SAHEBRAV 1747008056WL005760 RAVINDRA SAHEBRAV 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 RAVINDRASAHEBRAV BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-056-001/69
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076940 12/07/2023 VANDANA RAVINDRA 1747008056WL005760 VANDANA RAVINDRA 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 VANDANARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAKNAR MP-47-008-056-001/78
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076944 12/07/2023 MANISH 1747008056WL005760 MANISH 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 MANISH FINO PAYMENTS BANK LTD(608001)
192 KHAKNAR MP-47-008-056-001/78
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076943 12/07/2023 RAMA BAI SUNDARLAL 1747008056WL005760 RAMA BAI SUNDARLAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 RAMABAISUNDARLAL BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-056-001/78
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076942 12/07/2023 SUNDARLAL 1747008056WL005760 SUNDARLAL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SUNDARLAL BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-056-001/78-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076945 12/07/2023 BHUVNESHWAR 1747008056WL005760 BHUVNESHWAR 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 BHUVNESHWAR BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-056-001/78-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076946 12/07/2023 SAGARBAI 1747008056WL005760 SAGARBAI 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAGARBAI BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-056-001/84
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076947 12/07/2023 RAJARAM HIRA 1747008056WL005760 RAJARAM HIRA 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 RAJARAMHIRA BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-056-001/87
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076949 12/07/2023 BABITA MADHUKAR 1747008056WL005760 BABITA MADHUKAR 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 BABITAMADHUKAR BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-056-001/87
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076948 12/07/2023 NEHA MADHU 1747008056WL005760 NEHA MADHU 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 NEHAMADHU BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076951 12/07/2023 CHENSINGH SITARAN 1747008056WL005760 CHENSINGH SITARAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 CHENSINGHSITARAN BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076952 12/07/2023 KRAPA SURENDRA 1747008056WL005760 KRAPA SURENDRA 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 KRAPASURENDRA BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076953 12/07/2023 SAVITA CHENSINGH 1747008056WL005760 SAVITA CHENSINGH 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAVITACHENSINGH BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076950 12/07/2023 SURENDRA SITARAM 1747008056WL005760 SURENDRA SITARAM 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SURENDRASITARAM BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-056-001/93
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076954 12/07/2023 KESEV MAHADEV 1747008056WL005760 KESEV MAHADEV 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 KESEVMAHADEV BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-056-001/95
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076957 12/07/2023 KALOBAI NATTHU 1747008056WL005760 KALOBAI NATTHU 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 KALOBAINATTHU BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-056-001/95
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076956 12/07/2023 NATTHU PITU 1747008056WL005760 NATTHU PITU 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 NATTHUPITU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 KHAKNAR MP-47-008-056-002/116
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076959 12/07/2023 SAKILA SALIM 1747008056WL005760 SAKILA SALIM 00048 BKID0009528 221 221 Processed 16/07/2023 892115796 SAKILASALIM BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-056-002/116
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076958 12/07/2023 SALEEM GAFUR 1747008056WL005760 SALEEM GAFUR 00048 BKID0009528 221 221 Processed 16/07/2023 892115796 SALEEMGAFUR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 KHAKNAR MP-47-008-056-002/118
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076962 12/07/2023 SAID BEE SATTAR 1747008056WL005760 SAID BEE SATTAR 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAIDBEESATTAR AIRTEL PAYMENTS BANK LIMITED(990288)
209 KHAKNAR MP-47-008-056-002/118
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076961 12/07/2023 SATTAR KHAN 1747008056WL005760 SATTAR KHAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SATTARKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
210 KHAKNAR MP-47-008-056-002/118
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076960 12/07/2023 SATTAR KHAN ESMAIL KHAN 1747008056WL005760 SATTAR KHAN ESMAIL KHAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SATTARKHANESMAILKHAN BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-056-002/123
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076964 12/07/2023 AKHTAR ABDUL KHAN 1747008056WL005760 AKHTAR ABDUL KHAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 AKHTARABDULKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-056-002/123
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076963 12/07/2023 AKHTAR KHAN ABDUL 1747008056WL005760 AKHTAR KHAN ABDUL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 AKHTARKHANABDUL BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-056-002/123
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076965 12/07/2023 SANJIDA BEE ARMAN KHAN 1747008056WL005760 SANJIDA BEE ARMAN KHAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SANJIDABEEARMANKHAN BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-056-002/138
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076966 12/07/2023 SAGIRA BEE RAMJAN 1747008056WL005760 SAGIRA BEE RAMJAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAGIRABEERAMJAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 KHAKNAR MP-47-008-056-002/139
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076968 12/07/2023 HAJRA BEE 1747008056WL005760 HAJRA BEE 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 HAJRABEE BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-056-002/139
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076967 12/07/2023 RAMJAN ROSHAN 1747008056WL005760 RAMJAN ROSHAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 RAMJANROSHAN AIRTEL PAYMENTS BANK LIMITED(990288)
217 KHAKNAR MP-47-008-056-002/14
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076969 12/07/2023 JASVANTI BAI 1747008056WL005760 JASVANTI BAI 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 JASVANTIBAI BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-056-002/140
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076970 12/07/2023 SAKIL ABDUL 1747008056WL005760 SAKIL ABDUL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAKILABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAKNAR MP-47-008-056-002/140
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076971 12/07/2023 SAKIL ABDUL 1747008056WL005760 SAKIL ABDUL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAKILABDUL INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAKNAR MP-47-008-056-002/151-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076972 12/07/2023 KHALIL SAFI 1747008056WL005760 KHALIL SAFI 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 KHALILSAFI INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-056-002/151-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076973 12/07/2023 SAAMEEN BEE KHALIL 1747008056WL005760 SAAMEEN BEE KHALIL 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAAMEENBEEKHALIL INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAKNAR MP-47-008-056-002/152-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076974 12/07/2023 HUSAIN SABBIR 1747008056WL005760 HUSAIN SABBIR 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 HUSAINSABBIR INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHAKNAR MP-47-008-056-002/156-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076975 12/07/2023 MOMIN NATHIYA 1747008056WL005760 MOMIN NATHIYA 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 MOMINNATHIYA BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-056-002/156-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076976 12/07/2023 MOMIN NATHIYA 1747008056WL005760 MOMIN NATHIYA 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 MOMINNATHIYA BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-056-002/20
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076977 12/07/2023 WRONG ACCOUNT 1747008056WL005760 WRONG ACCOUNT 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 WRONGACCOUNT INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAKNAR MP-47-008-056-002/207
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076978 12/07/2023 SAHIR KHAN 1747008056WL005760 SAHIR KHAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAHIRKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
227 KHAKNAR MP-47-008-056-002/236
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076979 12/07/2023 BHAIM 1747008056WL005760 BHAIM 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 BHAIM BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-056-002/236
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076981 12/07/2023 BHIM MOHAN 1747008056WL005760 BHIM MOHAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 BHIMMOHAN BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-056-002/236
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076980 12/07/2023 JIJI BAI MOHAN 1747008056WL005760 JIJI BAI MOHAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 JIJIBAIMOHAN BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-056-002/301
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076982 12/07/2023 SAMINA KARIM 1747008056WL005760 SAMINA KARIM 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAMINAKARIM BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-056-002/304
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076983 12/07/2023 AMIR KHAN KALE KHAN 1747008056WL005760 AMIR KHAN KALE KHAN 00048 BKID0009528 1105 1105 Rejected 16/07/2023 892115796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 KHAKNAR MP-47-008-056-002/31
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076984 12/07/2023 kesar bai ramsingh 1747008056WL005760 kesar bai ramsingh 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 kesarbairamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-056-002/31-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076985 12/07/2023 RAMSINGH DALLU 1747008056WL005760 RAMSINGH DALLU 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 RAMSINGHDALLU INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAKNAR MP-47-008-056-002/37
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076986 12/07/2023 BASANTI SURESH 1747008056WL005760 BASANTI SURESH 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 BASANTISURESH AIRTEL PAYMENTS BANK LIMITED(990288)
235 KHAKNAR MP-47-008-056-002/38
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076987 12/07/2023 AKIL KHA HAKIM KHA 1747008056WL005760 AKIL KHA HAKIM KHA 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 AKILKHAHAKIMKHA BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-056-002/38
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076988 12/07/2023 ARJU AKIL KHAN 1747008056WL005760 ARJU AKIL KHAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 ARJUAKILKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAKNAR MP-47-008-056-002/52
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076990 12/07/2023 HAJRA BEE AMIR 1747008056WL005760 HAJRA BEE AMIR 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 HAJRABEEAMIR INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAKNAR MP-47-008-056-002/52
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076989 12/07/2023 SAKUR 1747008056WL005760 SAKUR 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 SAKUR BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-056-002/67
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076992 12/07/2023 DARAJ KHAN 1747008056WL005760 DARAJ KHAN 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 DARAJKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
240 KHAKNAR MP-47-008-056-002/72-B
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076993 12/07/2023 JAVID SHER KHA 1747008056WL005760 JAVID SHER KHA 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 JAVIDSHERKHA BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-056-002/72-B
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076994 12/07/2023 JAVID SHER KHA 1747008056WL005760 JAVID SHER KHA 00048 BKID0009528 1326 1326 Processed 16/07/2023 892115796 JAVIDSHERKHA BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-056-002/8
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076995 12/07/2023 gobriya 1747008056WL005760 gobriya 00048 BKID0009528 884 884 Processed 16/07/2023 892115796 gobriya BANK OF INDIA(508505)
SubTotal 114699 114699
243 KHAKNAR MP-47-008-035-001/276
(HINGNA RAIYAT) 		1747008035NRG24120720230076884 12/07/2023 GANESH 1747008035WL005759 GANESH 00048 BKID0009575 1326 1326 Processed 16/07/2023 892115796 GANESH BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-057-001/335
(NAYAR) 		1747008057NRG24120720230076701 12/07/2023 Kamala Bai 1747008057WL005734 Kamala Bai 00048 BKID0009575 1326 1326 Processed 16/07/2023 892115796 KamalaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2652 2652
245 KHAKNAR MP-47-008-012-002/144-A
(CHAKBARA) 		1747008012NRG24090720230073180 12/07/2023 RANJANA BAI 1747008012WL005440 RANJANA BAI 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 RANJANABAI BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-012-002/176-A
(CHAKBARA) 		1747008012NRG24090720230073183 12/07/2023 Bebi Bai 1747008012WL005440 Bebi Bai 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 BebiBai BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-012-002/176-A
(CHAKBARA) 		1747008012NRG24090720230073181 12/07/2023 Gajanana govardhan mahajan 1747008012WL005440 Gajanana govardhan mahajan 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 Gajananagovardhanmahajan BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-012-002/192
(CHAKBARA) 		1747008012NRG24090720230073188 12/07/2023 anjana bai 1747008012WL005440 anjana bai 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 anjanabai BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-012-002/192
(CHAKBARA) 		1747008012NRG24090720230073187 12/07/2023 durga bai 1747008012WL005440 durga bai 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 durgabai BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-012-002/197
(CHAKBARA) 		1747008012NRG24090720230073189 12/07/2023 mulchand hari 1747008012WL005440 mulchand hari 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 mulchandhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
251 KHAKNAR MP-47-008-012-002/200
(CHAKBARA) 		1747008012NRG24090720230073194 12/07/2023 Ranjana bai korku 1747008012WL005440 Ranjana bai korku 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 Ranjanabaikorku BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-012-002/200
(CHAKBARA) 		1747008012NRG24090720230073195 12/07/2023 Shobha bai 1747008012WL005440 Shobha bai 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 Shobhabai BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-012-002/212
(CHAKBARA) 		1747008012NRG24090720230073196 12/07/2023 PARVIN VITHAL 1747008012WL005440 PARVIN VITHAL 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 PARVINVITHAL NARMADA JHABUA GRAMIN BANK(508515)
254 KHAKNAR MP-47-008-012-002/219-A
(CHAKBARA) 		1747008012NRG24090720230073198 12/07/2023 Punam vaibhav mahajan 1747008012WL005440 Punam vaibhav mahajan 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 Punamvaibhavmahajan BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-012-002/42-B
(CHAKBARA) 		1747008012NRG24090720230073212 12/07/2023 bijesh joharsing 1747008012WL005440 bijesh joharsing 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 bijeshjoharsing BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-012-003/25-A
(CHAKBARA) 		1747008012NRG24090720230073236 12/07/2023 punita bai sunil 1747008012WL005440 punita bai sunil 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 punitabaisunil BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-012-003/25-A
(CHAKBARA) 		1747008012NRG24090720230073235 12/07/2023 sunil surpal 1747008012WL005440 sunil surpal 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 sunilsurpal BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-012-003/32
(CHAKBARA) 		1747008012NRG24090720230073238 12/07/2023 nayan bhilala 1747008012WL005440 nayan bhilala 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 nayanbhilala UCO BANK(607066)
259 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24090720230073241 12/07/2023 bhavsing ramdash 1747008012WL005440 bhavsing ramdash 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 bhavsingramdash BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24090720230073242 12/07/2023 lalita bai bhav singh 1747008012WL005440 lalita bai bhav singh 00048 BKID0009588 1105 1105 Processed 16/07/2023 892115796 lalitabaibhavsingh BANK OF INDIA(508505)
SubTotal 17680 17680
261 KHAKNAR MP-47-008-057-001/241
(NAYAR) 		1747008057NRG24120720230076702 12/07/2023 Kalpana Bai Vitthal 1747008057WL005735 Kalpana Bai Vitthal 00114 CBIN0MPDCAR 1326 1326 Processed 16/07/2023 892115796 KalpanaBaiVitthal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
262 KHAKNAR MP-47-008-012-002/101
(CHAKBARA) 		1747008012NRG24090720230073169 12/07/2023 guddee bai 1747008012WL005440 guddee bai 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 guddeebai UCO BANK(607066)
263 KHAKNAR MP-47-008-012-002/111
(CHAKBARA) 		1747008012NRG24090720230073171 12/07/2023 JAYSING 1747008012WL005440 JAYSING 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 JAYSING UCO BANK(607066)
264 KHAKNAR MP-47-008-012-002/114
(CHAKBARA) 		1747008012NRG24090720230073173 12/07/2023 ANITA BAI 1747008012WL005440 ANITA BAI 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 ANITABAI UCO BANK(607066)
265 KHAKNAR MP-47-008-012-002/118
(CHAKBARA) 		1747008012NRG24090720230073175 12/07/2023 Kamalabai 1747008012WL005440 Kamalabai 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 Kamalabai UCO BANK(607066)
266 KHAKNAR MP-47-008-012-002/19
(CHAKBARA) 		1747008012NRG24090720230073186 12/07/2023 JEVANTI BAI GENDALAL 1747008012WL005440 JEVANTI BAI GENDALAL 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 JEVANTIBAIGENDALAL BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-012-002/197
(CHAKBARA) 		1747008012NRG24090720230073190 12/07/2023 nirmala bai mulchand 1747008012WL005440 nirmala bai mulchand 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 nirmalabaimulchand UCO BANK(607066)
268 KHAKNAR MP-47-008-012-002/269
(CHAKBARA) 		1747008012NRG24090720230073202 12/07/2023 CHENSING 1747008012WL005440 CHENSING 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 CHENSING UCO BANK(607066)
269 KHAKNAR MP-47-008-012-002/275
(CHAKBARA) 		1747008012NRG24090720230073204 12/07/2023 KALA BAI 1747008012WL005440 KALA BAI 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 KALABAI UCO BANK(607066)
270 KHAKNAR MP-47-008-012-002/289
(CHAKBARA) 		1747008012NRG24090720230073208 12/07/2023 GODAVARI BAI PRAKASH 1747008012WL005440 GODAVARI BAI PRAKASH 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 GODAVARIBAIPRAKASH UCO BANK(607066)
271 KHAKNAR MP-47-008-012-002/289
(CHAKBARA) 		1747008012NRG24090720230073207 12/07/2023 PRAKASH BIRSINGH 1747008012WL005440 PRAKASH BIRSINGH 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 PRAKASHBIRSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
272 KHAKNAR MP-47-008-012-002/303
(CHAKBARA) 		1747008012NRG24090720230073209 12/07/2023 DULICHAND 1747008012WL005440 DULICHAND 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 DULICHAND UCO BANK(607066)
273 KHAKNAR MP-47-008-012-002/303
(CHAKBARA) 		1747008012NRG24090720230073210 12/07/2023 DURGA 1747008012WL005440 DURGA 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 DURGA UCO BANK(607066)
274 KHAKNAR MP-47-008-012-002/96
(CHAKBARA) 		1747008012NRG24090720230073216 12/07/2023 chitra bai 1747008012WL005440 chitra bai 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 chitrabai UCO BANK(607066)
275 KHAKNAR MP-47-008-012-003/1
(CHAKBARA) 		1747008012NRG24090720230073222 12/07/2023 MURKHI BAI 1747008012WL005440 MURKHI BAI 00462 UCBA0001717 884 884 Processed 16/07/2023 892115796 MURKHIBAI UCO BANK(607066)
276 KHAKNAR MP-47-008-012-003/1
(CHAKBARA) 		1747008012NRG24090720230073221 12/07/2023 PYARSINGH BHAVANSINGH 1747008012WL005440 PYARSINGH BHAVANSINGH 00462 UCBA0001717 884 884 Processed 16/07/2023 892115796 PYARSINGHBHAVANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
277 KHAKNAR MP-47-008-012-003/24
(CHAKBARA) 		1747008012NRG24090720230073231 12/07/2023 GOPAL NANDU 1747008012WL005440 GOPAL NANDU 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 GOPALNANDU UCO BANK(607066)
278 KHAKNAR MP-47-008-012-003/24
(CHAKBARA) 		1747008012NRG24090720230073232 12/07/2023 NAJO BAI 1747008012WL005440 NAJO BAI 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 NAJOBAI UCO BANK(607066)
279 KHAKNAR MP-47-008-012-003/25
(CHAKBARA) 		1747008012NRG24090720230073234 12/07/2023 SUKHAMA BAI SURPAL 1747008012WL005440 SUKHAMA BAI SURPAL 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 SUKHAMABAISURPAL UCO BANK(607066)
280 KHAKNAR MP-47-008-012-003/25
(CHAKBARA) 		1747008012NRG24090720230073233 12/07/2023 SURPAL NANDU 1747008012WL005440 SURPAL NANDU 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 SURPALNANDU UCO BANK(607066)
281 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24090720230073239 12/07/2023 ANARSINGH 1747008012WL005440 ANARSINGH 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 ANARSINGH CANARA BANK(508532)
282 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24090720230073240 12/07/2023 BASANTI BAI ANARSING 1747008012WL005440 BASANTI BAI ANARSING 00462 UCBA0001717 1105 1105 Processed 16/07/2023 892115796 BASANTIBAIANARSING UCO BANK(607066)
SubTotal 22763 22763
283 KHAKNAR MP-47-008-012-002/176-A
(CHAKBARA) 		1747008012NRG24090720230073182 12/07/2023 Dipali gurjar 1747008012WL005440 Dipali gurjar 00688 FINO0001001 1105 1105 Processed 16/07/2023 892115796 Dipaligurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
284 KHAKNAR MP-47-008-012-002/114-A
(CHAKBARA) 		1747008012NRG24090720230073174 12/07/2023 anisha devda 1747008012WL005440 anisha devda 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115796 anishadevda INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-012-002/197-A
(CHAKBARA) 		1747008012NRG24090720230073191 12/07/2023 madan rajpoot 1747008012WL005440 madan rajpoot 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115796 madanrajpoot BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-012-002/197-A
(CHAKBARA) 		1747008012NRG24090720230073192 12/07/2023 seema bai 1747008012WL005440 seema bai 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115796 seemabai BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-012-002/285
(CHAKBARA) 		1747008012NRG24090720230073205 12/07/2023 RAJUSING devada 1747008012WL005440 RAJUSING devada 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115796 RAJUSINGdevada INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-012-002/285
(CHAKBARA) 		1747008012NRG24090720230073206 12/07/2023 SANGITA BAI 1747008012WL005440 SANGITA BAI 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115796 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-012-002/43-A
(CHAKBARA) 		1747008012NRG24090720230073214 12/07/2023 anita bai 1747008012WL005440 anita bai 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115796 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-012-002/43-A
(CHAKBARA) 		1747008012NRG24090720230073213 12/07/2023 ratilal bhilavekar 1747008012WL005440 ratilal bhilavekar 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115796 ratilalbhilavekar INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-012-002/97
(CHAKBARA) 		1747008012NRG24090720230073220 12/07/2023 kanchu bai 1747008012WL005440 kanchu bai 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115796 kanchubai INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAKNAR MP-47-008-012-003/15-A
(CHAKBARA) 		1747008012NRG24090720230073229 12/07/2023 ramesh bhilala 1747008012WL005440 ramesh bhilala 00691 IPOS0000001 1105 1105 Processed 16/07/2023 892115796 rameshbhilala BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-034-001/708
(HASINABAD) 		1747008034NRG24120720230076876 12/07/2023 MADAN 1747008034WL005754 MADAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 MADAN INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHAKNAR MP-47-008-034-001/709
(HASINABAD) 		1747008034NRG24120720230076877 12/07/2023 ANGUR 1747008034WL005755 ANGUR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 ANGUR INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-035-001/47
(HINGNA RAIYAT) 		1747008035NRG24120720230076885 12/07/2023 DINKAR 1747008035WL005759 DINKAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 DINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAKNAR MP-47-008-048-001/270
(MANJROD KALA) 		1747008048NRG24120720230076357 12/07/2023 sanju 1747008048WL005723 sanju 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 sanju INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAKNAR MP-47-008-048-002/180
(MANJROD KALA) 		1747008087NRG24120720230077081 12/07/2023 RAMSINGH 1747008087WL005766 RAMSINGH 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAKNAR MP-47-008-048-002/245-A
(MANJROD KALA) 		1747008087NRG24120720230077116 12/07/2023 Chhogelal Sukhlal 1747008087WL005766 Chhogelal Sukhlal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 ChhogelalSukhlal INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-048-002/59
(MANJROD KALA) 		1747008087NRG24120720230077146 12/07/2023 Avinash Dayaram Kajle 1747008087WL005766 Avinash Dayaram Kajle 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 AvinashDayaramKajle AIRTEL PAYMENTS BANK LIMITED(990288)
300 KHAKNAR MP-47-008-048-002/69-A
(MANJROD KALA) 		1747008087NRG24120720230077153 12/07/2023 Manoj Mangal 1747008087WL005766 Manoj Mangal 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 ManojMangal INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAKNAR MP-47-008-048-002/74
(MANJROD KALA) 		1747008087NRG24120720230077155 12/07/2023 Magan Gautam 1747008087WL005766 Magan Gautam 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 MaganGautam INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAKNAR MP-47-008-048-002/97-C
(MANJROD KALA) 		1747008087NRG24120720230077164 12/07/2023 Rinki jambekar 1747008087WL005766 Rinki jambekar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 Rinkijambekar INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-056-002/8
(NAYAKHEDA RAIYAT) 		1747008056NRG24120720230076996 12/07/2023 mukesh 1747008056WL005760 mukesh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-057-001/232
(NAYAR) 		1747008057NRG24120720230076711 12/07/2023 Meera Bai Mahajan 1747008057WL005737 Meera Bai Mahajan 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 MeeraBaiMahajan INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-070-001/113-B
(SAIKHEDA KALA) 		1747008070NRG24120720230076587 12/07/2023 gopi santosh 1747008070WL005728 gopi santosh 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 gopisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-070-001/121
(SAIKHEDA KALA) 		1747008070NRG24120720230076588 12/07/2023 SADASHIV 1747008070WL005728 SADASHIV 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAKNAR MP-47-008-070-001/232
(SAIKHEDA KALA) 		1747008070NRG24120720230076590 12/07/2023 ANTU CHAUHAN 1747008070WL005728 ANTU CHAUHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 ANTUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAKNAR MP-47-008-070-001/233
(SAIKHEDA KALA) 		1747008070NRG24120720230076591 12/07/2023 MADHA CHAUHAN 1747008070WL005728 MADHA CHAUHAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 MADHACHAUHAN BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-070-001/542
(SAIKHEDA KALA) 		1747008070NRG24120720230076597 12/07/2023 ANIL SAWKAR 1747008070WL005728 ANIL SAWKAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 ANILSAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-070-001/543
(SAIKHEDA KALA) 		1747008070NRG24120720230076598 12/07/2023 RAJESH BALU 1747008070WL005728 RAJESH BALU 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 RAJESHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAKNAR MP-47-008-070-001/544
(SAIKHEDA KALA) 		1747008070NRG24120720230076599 12/07/2023 TAPIRAM CHHOTELAL 1747008070WL005728 TAPIRAM CHHOTELAL 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 TAPIRAMCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-070-001/551
(SAIKHEDA KALA) 		1747008070NRG24120720230076600 12/07/2023 KARAN LAXMAN 1747008070WL005728 KARAN LAXMAN 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 KARANLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAKNAR MP-47-008-070-001/77
(SAIKHEDA KALA) 		1747008070NRG24120720230076601 12/07/2023 KALPANA 1747008070WL005728 KALPANA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAKNAR MP-47-008-070-001/97
(SAIKHEDA KALA) 		1747008070NRG24120720230076602 12/07/2023 gokul 1747008070WL005728 gokul 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 gokul BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-070-002/505
(SAIKHEDA KALA) 		1747008070NRG24120720230076611 12/07/2023 BALU SIGDAR 1747008070WL005728 BALU SIGDAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 BALUSIGDAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-070-002/505
(SAIKHEDA KALA) 		1747008070NRG24120720230076612 12/07/2023 RUMLI BALU 1747008070WL005728 RUMLI BALU 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 RUMLIBALU INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-070-002/538
(SAIKHEDA KALA) 		1747008070NRG24120720230076613 12/07/2023 UMESJH BANSHI 1747008070WL005728 UMESJH BANSHI 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 UMESJHBANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAKNAR MP-47-008-070-002/539
(SAIKHEDA KALA) 		1747008070NRG24120720230076614 12/07/2023 BHURA RAMSING 1747008070WL005728 BHURA RAMSING 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 BHURARAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAKNAR MP-47-008-070-002/540
(SAIKHEDA KALA) 		1747008070NRG24120720230076615 12/07/2023 DEVKI KERMA 1747008070WL005728 DEVKI KERMA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 DEVKIKERMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-070-002/541
(SAIKHEDA KALA) 		1747008070NRG24120720230076616 12/07/2023 SUMARIYA KERMA 1747008070WL005728 SUMARIYA KERMA 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 SUMARIYAKERMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAKNAR MP-47-008-070-002/542
(SAIKHEDA KALA) 		1747008070NRG24120720230076617 12/07/2023 NURA KUMAR 1747008070WL005728 NURA KUMAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 NURAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAKNAR MP-47-008-070-002/552
(SAIKHEDA KALA) 		1747008070NRG24120720230076618 12/07/2023 ganesh solanki 1747008070WL005728 ganesh solanki 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 ganeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAKNAR MP-47-008-070-002/556
(SAIKHEDA KALA) 		1747008070NRG24120720230076620 12/07/2023 isram dedu 1747008070WL005728 isram dedu 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 isramdedu INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-070-002/561
(SAIKHEDA KALA) 		1747008070NRG24120720230076621 12/07/2023 sunil sukhram 1747008070WL005728 sunil sukhram 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 sunilsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-070-002/575
(SAIKHEDA KALA) 		1747008070NRG24120720230076623 12/07/2023 usha kasdekar 1747008070WL005728 usha kasdekar 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 ushakasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-083-001/261
(TAJNAPUR) 		1747008083NRG24120720230076528 12/07/2023 KIRAN DHANDEKAR 1747008083WL005726 KIRAN DHANDEKAR 00691 IPOS0000001 1326 1326 Processed 16/07/2023 892115796 KIRANDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55029 55029
327 KHAKNAR MP-47-008-048-001/112-B
(MANJROD KALA) 		1747008048NRG24120720230076334 12/07/2023 shayni bai bisaram 1747008048WL005712 shayni bai bisaram 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 shaynibaibisaram BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-048-001/160
(MANJROD KALA) 		1747008048NRG24120720230076353 12/07/2023 JAGANNATH EKANTH 1747008048WL005721 JAGANNATH EKANTH 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 JAGANNATHEKANTH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
329 KHAKNAR MP-47-008-048-001/160
(MANJROD KALA) 		1747008048NRG24120720230076354 12/07/2023 VANDANA BAI JAGANNATH 1747008048WL005721 VANDANA BAI JAGANNATH 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 VANDANABAIJAGANNATH INDUSIND BANK(607189)
330 KHAKNAR MP-47-008-048-001/168
(MANJROD KALA) 		1747008048NRG24120720230076343 12/07/2023 rina 1747008048WL005717 rina 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 rina NARMADA JHABUA GRAMIN BANK(508515)
331 KHAKNAR MP-47-008-048-001/185
(MANJROD KALA) 		1747008048NRG24120720230076345 12/07/2023 suman 1747008048WL005718 suman 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 suman NARMADA JHABUA GRAMIN BANK(508515)
332 KHAKNAR MP-47-008-048-001/283
(MANJROD KALA) 		1747008048NRG24120720230076335 12/07/2023 gita 1747008048WL005712 gita 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 gita NARMADA JHABUA GRAMIN BANK(508515)
333 KHAKNAR MP-47-008-048-001/285
(MANJROD KALA) 		1747008048NRG24120720230076348 12/07/2023 GANPAT 1747008048WL005719 GANPAT 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
334 KHAKNAR MP-47-008-048-001/285
(MANJROD KALA) 		1747008048NRG24120720230076349 12/07/2023 SARLA BAI GANPAT 1747008048WL005719 SARLA BAI GANPAT 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 SARLABAIGANPAT NARMADA JHABUA GRAMIN BANK(508515)
335 KHAKNAR MP-47-008-048-001/292
(MANJROD KALA) 		1747008048NRG24120720230076337 12/07/2023 ANIL ASHOK 1747008048WL005714 ANIL ASHOK 00697 BKID0MG0281 442 442 Processed 16/07/2023 892115796 ANILASHOK JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 KHAKNAR MP-47-008-048-001/9-A
(MANJROD KALA) 		1747008048NRG24120720230076350 12/07/2023 chandrakant haribhau 1747008048WL005720 chandrakant haribhau 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 chandrakantharibhau NARMADA JHABUA GRAMIN BANK(508515)
337 KHAKNAR MP-47-008-048-002/149
(MANJROD KALA) 		1747008087NRG24120720230077073 12/07/2023 JEVANTI MUNNA 1747008087WL005766 JEVANTI MUNNA 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 JEVANTIMUNNA INDUSIND BANK(607189)
338 KHAKNAR MP-47-008-048-002/153
(MANJROD KALA) 		1747008087NRG24120720230077074 12/07/2023 Surji Kasdekar 1747008087WL005766 Surji Kasdekar 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 SurjiKasdekar BANK OF INDIA(508505)
339 KHAKNAR MP-47-008-048-002/180
(MANJROD KALA) 		1747008087NRG24120720230077082 12/07/2023 Pinki bai 1747008087WL005766 Pinki bai 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 Pinkibai BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-048-002/187
(MANJROD KALA) 		1747008087NRG24120720230077085 12/07/2023 Raghunath Mulchand 1747008087WL005766 Raghunath Mulchand 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 RaghunathMulchand MADHYANCHAL GRAMIN BANK(607232)
341 KHAKNAR MP-47-008-048-002/189
(MANJROD KALA) 		1747008087NRG24120720230077088 12/07/2023 SHANTA BAI RATILAL 1747008087WL005766 SHANTA BAI RATILAL 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 SHANTABAIRATILAL NARMADA JHABUA GRAMIN BANK(508515)
342 KHAKNAR MP-47-008-048-002/192
(MANJROD KALA) 		1747008087NRG24120720230077094 12/07/2023 MANGARAY BAI HIRA 1747008087WL005766 MANGARAY BAI HIRA 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 MANGARAYBAIHIRA INDUSIND BANK(607189)
343 KHAKNAR MP-47-008-048-002/21
(MANJROD KALA) 		1747008087NRG24120720230077107 12/07/2023 Saraswati Bai Ganesh 1747008087WL005766 Saraswati Bai Ganesh 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 SaraswatiBaiGanesh NARMADA JHABUA GRAMIN BANK(508515)
344 KHAKNAR MP-47-008-048-002/272
(MANJROD KALA) 		1747008087NRG24120720230077128 12/07/2023 SUKAI BAI CHHAGAN 1747008087WL005766 SUKAI BAI CHHAGAN 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 SUKAIBAICHHAGAN INDUSIND BANK(607189)
345 KHAKNAR MP-47-008-048-002/39
(MANJROD KALA) 		1747008087NRG24120720230077133 12/07/2023 MUNNI BAI KASHIRAM 1747008087WL005766 MUNNI BAI KASHIRAM 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 MUNNIBAIKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
346 KHAKNAR MP-47-008-048-002/5
(MANJROD KALA) 		1747008087NRG24120720230077139 12/07/2023 BRAJESH RAMAVATAR 1747008087WL005766 BRAJESH RAMAVATAR 00697 BKID0MG0281 1326 1326 Processed 16/07/2023 892115796 BRAJESHRAMAVATAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25636 25636
347 KHAKNAR MP-47-008-035-001/88
(HINGNA RAIYAT) 		1747008035NRG24120720230076886 12/07/2023 HABIB 1747008035WL005759 HABIB 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 HABIB NARMADA JHABUA GRAMIN BANK(508515)
348 KHAKNAR MP-47-008-035-001/88
(HINGNA RAIYAT) 		1747008035NRG24120720230076887 12/07/2023 HASEENA 1747008035WL005759 HASEENA 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 HASEENA NARMADA JHABUA GRAMIN BANK(508515)
349 KHAKNAR MP-47-008-035-002/119
(HINGNA RAIYAT) 		1747008035NRG24120720230076889 12/07/2023 USHA BAI 1747008035WL005759 USHA BAI 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 USHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-035-002/136
(HINGNA RAIYAT) 		1747008035NRG24120720230076890 12/07/2023 KISHOR 1747008035WL005759 KISHOR 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAKNAR MP-47-008-035-002/136
(HINGNA RAIYAT) 		1747008035NRG24120720230076891 12/07/2023 sushila 1747008035WL005759 sushila 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 sushila NARMADA JHABUA GRAMIN BANK(508515)
352 KHAKNAR MP-47-008-035-002/136
(HINGNA RAIYAT) 		1747008035NRG24120720230076892 12/07/2023 YOGESH 1747008035WL005759 YOGESH 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
353 KHAKNAR MP-47-008-035-002/150
(HINGNA RAIYAT) 		1747008035NRG24120720230076894 12/07/2023 NISHAT SAKUR 1747008035WL005759 NISHAT SAKUR 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 NISHATSAKUR NARMADA JHABUA GRAMIN BANK(508515)
354 KHAKNAR MP-47-008-035-002/150
(HINGNA RAIYAT) 		1747008035NRG24120720230076893 12/07/2023 sakur 1747008035WL005759 sakur 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 sakur BANK OF INDIA(508505)
355 KHAKNAR MP-47-008-035-002/152-A
(HINGNA RAIYAT) 		1747008035NRG24120720230076895 12/07/2023 SANTOSH 1747008035WL005759 SANTOSH 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
356 KHAKNAR MP-47-008-035-002/152-A
(HINGNA RAIYAT) 		1747008035NRG24120720230076896 12/07/2023 UJJWALA 1747008035WL005759 UJJWALA 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 UJJWALA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAKNAR MP-47-008-035-002/44
(HINGNA RAIYAT) 		1747008035NRG24120720230076897 12/07/2023 BEBI BAI 1747008035WL005759 BEBI BAI 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 BEBIBAI NARMADA JHABUA GRAMIN BANK(508515)
358 KHAKNAR MP-47-008-035-002/47
(HINGNA RAIYAT) 		1747008035NRG24120720230076898 12/07/2023 PRABHAKAR 1747008035WL005759 PRABHAKAR 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
359 KHAKNAR MP-47-008-035-002/70
(HINGNA RAIYAT) 		1747008035NRG24120720230076901 12/07/2023 ameena 1747008035WL005759 ameena 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 ameena NARMADA JHABUA GRAMIN BANK(508515)
360 KHAKNAR MP-47-008-035-002/70
(HINGNA RAIYAT) 		1747008035NRG24120720230076900 12/07/2023 FATTU GULJHAR 1747008035WL005759 FATTU GULJHAR 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 FATTUGULJHAR NARMADA JHABUA GRAMIN BANK(508515)
361 KHAKNAR MP-47-008-035-002/9-A
(HINGNA RAIYAT) 		1747008035NRG24120720230076902 12/07/2023 VINOD 1747008035WL005759 VINOD 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 VINOD STATE BANK OF INDIA(508548)
362 KHAKNAR MP-47-008-035-002/99-A
(HINGNA RAIYAT) 		1747008035NRG24120720230076904 12/07/2023 KALIMA 1747008035WL005759 KALIMA 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 KALIMA NARMADA JHABUA GRAMIN BANK(508515)
363 KHAKNAR MP-47-008-073-001/522
(SAROLA) 		1747008073NRG24120720230076873 12/07/2023 Suresh Bavaskar 1747008073WL005753 Suresh Bavaskar 00697 BKID0MG0286 1326 1326 Processed 16/07/2023 892115796 SureshBavaskar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 22542 22542
364 KHAKNAR MP-47-008-073-001/612
(SAROLA) 		1747008073NRG24120720230076874 12/07/2023 Shobha Bai Wankhede 1747008073WL005753 Shobha Bai Wankhede 00703 AIRP0000001 1326 1326 Processed 16/07/2023 892115796 ShobhaBaiWankhede NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 456365 456365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_120723APB_FTO_164128 Bank of India BKID0009506 BURHANPUR 1105
2 KHAKNAR MP1747008_120723APB_FTO_164128 Bank of India BKID0009509 PHOPHNAR 4420
3 KHAKNAR MP1747008_120723APB_FTO_164128 Bank of India BKID0009510 KHAKNAR 81770
4 KHAKNAR MP1747008_120723APB_FTO_164128 Bank of India BKID0009518 NEPANAGAR 4199
5 KHAKNAR MP1747008_120723APB_FTO_164128 Bank of India BKID0009523 DOIPHODIA 95693
6 KHAKNAR MP1747008_120723APB_FTO_164128 Bank of India BKID0009526 TUKAITHAD 4420
7 KHAKNAR MP1747008_120723APB_FTO_164128 Bank of India BKID0009528 DABIYA KHEDA 114699
8 KHAKNAR MP1747008_120723APB_FTO_164128 Bank of India BKID0009575 AMRAVAT ROAD 2652
9 KHAKNAR MP1747008_120723APB_FTO_164128 Bank of India BKID0009588 Pipalgaon Raiyat 17680
10 KHAKNAR MP1747008_120723APB_FTO_164128 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1326
11 KHAKNAR MP1747008_120723APB_FTO_164128 UCO Bank UCBA0001717 DARIYAPUR 22763
12 KHAKNAR MP1747008_120723APB_FTO_164128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
13 KHAKNAR MP1747008_120723APB_FTO_164128 India Post Payments Bank IPOS0000001 Katni 1326
14 KHAKNAR MP1747008_120723APB_FTO_164128 India Post Payments Bank IPOS0000001 Khandwa 53703
15 KHAKNAR MP1747008_120723APB_FTO_164128 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 25636
16 KHAKNAR MP1747008_120723APB_FTO_164128 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 22542
17 KHAKNAR MP1747008_120723APB_FTO_164128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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