Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_061223APB_FTO_378039
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-47-008-080-001/123
(SITAPUR) 		1747008080NRG24061220230168603 06/12/2023 KISAN 1747008080WL016199 KISAN 00048 BKID0009509 1326 1326 Processed 29/02/2024 462803545 KISAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHAKNAR MP-47-008-080-001/146
(SITAPUR) 		1747008080NRG24061220230168605 06/12/2023 KAILASH SANDU 1747008080WL016199 KAILASH SANDU 00048 BKID0009509 1326 1326 Processed 29/02/2024 462803545 KAILASHSANDU BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-080-001/226-A
(SITAPUR) 		1747008080NRG24061220230168612 06/12/2023 MOTI 1747008080WL016199 MOTI 00048 BKID0009509 1326 1326 Processed 29/02/2024 462803545 MOTI BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-080-001/250
(SITAPUR) 		1747008080NRG24061220230168615 06/12/2023 BHIKARI 1747008080WL016199 BHIKARI 00048 BKID0009509 1326 1326 Processed 29/02/2024 462803545 BHIKARI BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-080-001/64
(SITAPUR) 		1747008080NRG24061220230168623 06/12/2023 ASHABAI 1747008080WL016199 ASHABAI 00048 BKID0009509 1326 1326 Processed 29/02/2024 462803545 ASHABAI BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-080-001/64
(SITAPUR) 		1747008080NRG24061220230168622 06/12/2023 SALEEKRAM SONYA 1747008080WL016199 SALEEKRAM SONYA 00048 BKID0009509 1326 1326 Processed 29/02/2024 462803545 SALEEKRAMSONYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAKNAR MP-47-008-080-001/79
(SITAPUR) 		1747008080NRG24061220230168624 06/12/2023 PUSHPA 1747008080WL016199 PUSHPA 00048 BKID0009509 1326 1326 Processed 29/02/2024 462803545 PUSHPA BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-080-001/88
(SITAPUR) 		1747008080NRG24061220230168626 06/12/2023 SARASVATI BALU 1747008080WL016199 SARASVATI BALU 00048 BKID0009509 1326 1326 Processed 29/02/2024 462803545 SARASVATIBALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 KHAKNAR MP-47-008-058-001/105
(NIMDAND RAIYAT) 		1747008058NRG24061220230168453 06/12/2023 RAMCHAND KADAMA 1747008058WL016178 RAMCHAND KADAMA 00048 BKID0009510 1326 1326 Processed 29/02/2024 462803545 RAMCHANDKADAMA NARMADA JHABUA GRAMIN BANK(508515)
10 KHAKNAR MP-47-008-058-001/105
(NIMDAND RAIYAT) 		1747008058NRG24061220230168454 06/12/2023 RAMRATI RAMCHANDRA 1747008058WL016178 RAMRATI RAMCHANDRA 00048 BKID0009510 1326 1326 Processed 29/02/2024 462803545 RAMRATIRAMCHANDRA BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-058-001/12-B
(NIMDAND RAIYAT) 		1747008058NRG24061220230168455 06/12/2023 SANJAY DAGDU TAREKAR 1747008058WL016178 SANJAY DAGDU TAREKAR 00048 BKID0009510 1326 1326 Processed 29/02/2024 462803545 SANJAYDAGDUTAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-058-001/142
(NIMDAND RAIYAT) 		1747008058NRG24061220230168456 06/12/2023 HAVASILAL 1747008058WL016178 HAVASILAL 00048 BKID0009510 1326 1326 Processed 29/02/2024 462803545 HAVASILAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-058-001/251
(NIMDAND RAIYAT) 		1747008058NRG24061220230168457 06/12/2023 KAILASH PRABHU 1747008058WL016178 KAILASH PRABHU 00048 BKID0009510 1326 1326 Processed 29/02/2024 462803545 KAILASHPRABHU NARMADA JHABUA GRAMIN BANK(508515)
14 KHAKNAR MP-47-008-058-001/258
(NIMDAND RAIYAT) 		1747008058NRG24061220230168458 06/12/2023 SURESH SHRAWAN CHOUDHARY 1747008058WL016178 SURESH SHRAWAN CHOUDHARY 00048 BKID0009510 1326 1326 Processed 29/02/2024 462803545 SURESHSHRAWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
15 KHAKNAR MP-47-008-058-001/286
(NIMDAND RAIYAT) 		1747008058NRG24061220230168459 06/12/2023 KISHORE PRAHLAD CHOWDHRY 1747008058WL016178 KISHORE PRAHLAD CHOWDHRY 00048 BKID0009510 1326 1326 Processed 29/02/2024 462803545 KISHOREPRAHLADCHOWDHRY NARMADA JHABUA GRAMIN BANK(508515)
16 KHAKNAR MP-47-008-058-001/314
(NIMDAND RAIYAT) 		1747008058NRG24061220230168460 06/12/2023 PUNDLIK JANARDAN SAPKALE 1747008058WL016178 PUNDLIK JANARDAN SAPKALE 00048 BKID0009510 1326 1326 Processed 29/02/2024 462803545 PUNDLIKJANARDANSAPKALE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-058-001/321
(NIMDAND RAIYAT) 		1747008058NRG24061220230168462 06/12/2023 JITENDRA PATIL 1747008058WL016178 JITENDRA PATIL 00048 BKID0009510 1326 1326 Processed 29/02/2024 462803545 JITENDRAPATIL BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-058-001/60
(NIMDAND RAIYAT) 		1747008058NRG24061220230168467 06/12/2023 SUDHAKAR DIGAMBAR 1747008058WL016179 SUDHAKAR DIGAMBAR 00048 BKID0009510 1326 1326 Processed 29/02/2024 462803545 SUDHAKARDIGAMBAR BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-062-001/52-A
(PIPALPANI) 		1747008062NRG24061220230168704 06/12/2023 Hiralal Sukhlal Kajle 1747008062WL016200 Hiralal Sukhlal Kajle 00048 BKID0009510 1105 1105 Processed 29/02/2024 462803545 HiralalSukhlalKajle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
20 KHAKNAR MP-47-008-071-001/118
(SAIKHEDAKHURD) 		1747008071NRG24061220230168506 06/12/2023 bheema gulchand chouhan 1747008071WL016191 bheema gulchand chouhan 00048 BKID0009518 1326 1326 Processed 29/02/2024 462803545 bheemagulchandchouhan BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-071-001/186
(SAIKHEDAKHURD) 		1747008071NRG24061220230168582 06/12/2023 harchand 1747008071WL016198 harchand 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 harchand BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-071-001/186
(SAIKHEDAKHURD) 		1747008071NRG24061220230168583 06/12/2023 jayshree 1747008071WL016198 jayshree 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 jayshree BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-071-001/197
(SAIKHEDAKHURD) 		1747008071NRG24061220230168499 06/12/2023 Rukhmani 1747008071WL016190 Rukhmani 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-071-001/201
(SAIKHEDAKHURD) 		1747008071NRG24061220230168500 06/12/2023 banni 1747008071WL016190 banni 00048 BKID0009518 1326 1326 Processed 29/02/2024 462803545 banni BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-071-001/206
(SAIKHEDAKHURD) 		1747008071NRG24061220230168584 06/12/2023 basanti 1747008071WL016198 basanti 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 basanti BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-071-001/218
(SAIKHEDAKHURD) 		1747008071NRG24061220230168501 06/12/2023 Mamata 1747008071WL016190 Mamata 00048 BKID0009518 1326 1326 Processed 29/02/2024 462803545 Mamata BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-071-001/219-B
(SAIKHEDAKHURD) 		1747008071NRG24061220230168502 06/12/2023 rukhmani 1747008071WL016190 rukhmani 00048 BKID0009518 1326 1326 Processed 29/02/2024 462803545 rukhmani BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-071-001/225
(SAIKHEDAKHURD) 		1747008071NRG24061220230168585 06/12/2023 arun 1747008071WL016198 arun 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 arun BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-071-001/225
(SAIKHEDAKHURD) 		1747008071NRG24061220230168587 06/12/2023 chitrasen 1747008071WL016198 chitrasen 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 chitrasen BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-071-001/225
(SAIKHEDAKHURD) 		1747008071NRG24061220230168586 06/12/2023 prabhawati arun 1747008071WL016198 prabhawati arun 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 prabhawatiarun BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-071-001/250-A
(SAIKHEDAKHURD) 		1747008071NRG24061220230168588 06/12/2023 niyaj 1747008071WL016198 niyaj 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 niyaj INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-071-001/26
(SAIKHEDAKHURD) 		1747008071NRG24061220230168591 06/12/2023 bharat 1747008071WL016198 bharat 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 bharat BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-071-001/26
(SAIKHEDAKHURD) 		1747008071NRG24061220230168589 06/12/2023 motilal tukaram 1747008071WL016198 motilal tukaram 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 motilaltukaram BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-071-001/261-B
(SAIKHEDAKHURD) 		1747008071NRG24061220230168505 06/12/2023 Lata bai geer 1747008071WL016190 Lata bai geer 00048 BKID0009518 1326 1326 Processed 29/02/2024 462803545 Latabaigeer BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-071-001/28
(SAIKHEDAKHURD) 		1747008071NRG24061220230168592 06/12/2023 shakila 1747008071WL016198 shakila 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 shakila INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-071-001/284-A
(SAIKHEDAKHURD) 		1747008071NRG24061220230168593 06/12/2023 Karan More 1747008071WL016198 Karan More 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 KaranMore BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-071-001/299
(SAIKHEDAKHURD) 		1747008071NRG24061220230168594 06/12/2023 Sevantibai 1747008071WL016198 Sevantibai 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 Sevantibai BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-071-001/304
(SAIKHEDAKHURD) 		1747008071NRG24061220230168508 06/12/2023 amarsing 1747008071WL016192 amarsing 00048 BKID0009518 1326 1326 Processed 29/02/2024 462803545 amarsing ICICI BANK LTD(508534)
39 KHAKNAR MP-47-008-071-001/304
(SAIKHEDAKHURD) 		1747008071NRG24061220230168509 06/12/2023 kusum 1747008071WL016192 kusum 00048 BKID0009518 1326 1326 Processed 29/02/2024 462803545 kusum BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-071-001/312-A
(SAIKHEDAKHURD) 		1747008071NRG24061220230168596 06/12/2023 mamata 1747008071WL016198 mamata 00048 BKID0009518 884 884 Processed 29/02/2024 462803545 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-071-001/312-A
(SAIKHEDAKHURD) 		1747008071NRG24061220230168595 06/12/2023 ramchandra 1747008071WL016198 ramchandra 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-071-001/339-A
(SAIKHEDAKHURD) 		1747008071NRG24061220230168598 06/12/2023 vachchhala 1747008071WL016198 vachchhala 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 vachchhala BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-071-001/347
(SAIKHEDAKHURD) 		1747008071NRG24061220230168511 06/12/2023 ramsingh harji chouhan 1747008071WL016193 ramsingh harji chouhan 00048 BKID0009518 1326 1326 Processed 01/03/2024 462803545 ramsinghharjichouhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 KHAKNAR MP-47-008-071-001/663
(SAIKHEDAKHURD) 		1747008071NRG24061220230168599 06/12/2023 Hamida 1747008071WL016198 Hamida 00048 BKID0009518 1105 1105 Processed 29/02/2024 462803545 Hamida INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-081-001/111
(SIWAL) 		1747008081NRG24061220230168390 06/12/2023 Ramrao SHYAMRAO 1747008081WL016173 Ramrao SHYAMRAO 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 RamraoSHYAMRAO BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-081-001/118
(SIWAL) 		1747008081NRG24061220230168394 06/12/2023 MANISHA BAI SANJU 1747008081WL016173 MANISHA BAI SANJU 00048 BKID0009518 442 442 Processed 29/02/2024 462803545 MANISHABAISANJU BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-081-001/21
(SIWAL) 		1747008081NRG24061220230168395 06/12/2023 SONI BAI KHAJAN SIMGH 1747008081WL016173 SONI BAI KHAJAN SIMGH 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 SONIBAIKHAJANSIMGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-081-001/410
(SIWAL) 		1747008081NRG24061220230168397 06/12/2023 AASMABEE JABEER KHAN 1747008081WL016173 AASMABEE JABEER KHAN 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 AASMABEEJABEERKHAN BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-081-001/411-A
(SIWAL) 		1747008081NRG24061220230168398 06/12/2023 JALEEL SHARIF 1747008081WL016173 JALEEL SHARIF 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 JALEELSHARIF BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-081-001/417
(SIWAL) 		1747008081NRG24061220230168399 06/12/2023 BHIMA CHOUHAN PARASRAM 1747008081WL016173 BHIMA CHOUHAN PARASRAM 00048 BKID0009518 442 442 Rejected 29/02/2024 462803545 A/c Blocked or Frozen
51 KHAKNAR MP-47-008-081-001/44
(SIWAL) 		1747008081NRG24061220230168401 06/12/2023 RIYALI BARELA 1747008081WL016173 RIYALI BARELA 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 RIYALIBARELA BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-081-001/444
(SIWAL) 		1747008081NRG24061220230168402 06/12/2023 durga bai laxman 1747008081WL016173 durga bai laxman 00048 BKID0009518 221 221 Processed 29/02/2024 462803545 durgabailaxman BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-081-001/448
(SIWAL) 		1747008081NRG24061220230168404 06/12/2023 CHAYA BAI SANTOSH 1747008081WL016173 CHAYA BAI SANTOSH 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 CHAYABAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-081-001/448
(SIWAL) 		1747008081NRG24061220230168403 06/12/2023 SANTOSH MANGOO 1747008081WL016173 SANTOSH MANGOO 00048 BKID0009518 442 442 Processed 29/02/2024 462803545 SANTOSHMANGOO BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-081-001/46
(SIWAL) 		1747008081NRG24061220230168407 06/12/2023 ALKA TANWAR RAMLAL 1747008081WL016173 ALKA TANWAR RAMLAL 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 ALKATANWARRAMLAL BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-081-001/461
(SIWAL) 		1747008081NRG24061220230168408 06/12/2023 SALMAN 1747008081WL016173 SALMAN 00048 BKID0009518 442 442 Processed 29/02/2024 462803545 SALMAN BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-081-001/461
(SIWAL) 		1747008081NRG24061220230168409 06/12/2023 shahrukh jamil 1747008081WL016173 shahrukh jamil 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 shahrukhjamil INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-081-001/468
(SIWAL) 		1747008081NRG24061220230168410 06/12/2023 RAMDAS CHOUHAN 1747008081WL016173 RAMDAS CHOUHAN 00048 BKID0009518 442 442 Processed 29/02/2024 462803545 RAMDASCHOUHAN BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-081-001/50
(SIWAL) 		1747008081NRG24061220230168411 06/12/2023 chandanbai 1747008081WL016173 chandanbai 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 chandanbai BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-081-001/530
(SIWAL) 		1747008081NRG24061220230168413 06/12/2023 ANOKHI HAVSILAL 1747008081WL016173 ANOKHI HAVSILAL 00048 BKID0009518 442 442 Processed 29/02/2024 462803545 ANOKHIHAVSILAL BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-081-001/530
(SIWAL) 		1747008081NRG24061220230168414 06/12/2023 sewa beel 1747008081WL016173 sewa beel 00048 BKID0009518 442 442 Processed 29/02/2024 462803545 sewabeel BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-081-001/582-A
(SIWAL) 		1747008081NRG24061220230168416 06/12/2023 MAMATA SANJU 1747008081WL016173 MAMATA SANJU 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 MAMATASANJU BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-081-001/582-A
(SIWAL) 		1747008081NRG24061220230168415 06/12/2023 SANJU MOJILAL 1747008081WL016173 SANJU MOJILAL 00048 BKID0009518 442 442 Processed 29/02/2024 462803545 SANJUMOJILAL BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-081-001/647-A
(SIWAL) 		1747008081NRG24061220230168417 06/12/2023 SUGANA BAI LAXMAN GAWALE 1747008081WL016173 SUGANA BAI LAXMAN GAWALE 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 SUGANABAILAXMANGAWALE BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-081-001/653-A
(SIWAL) 		1747008081NRG24061220230168418 06/12/2023 KIRAN JITENDRA 1747008081WL016173 KIRAN JITENDRA 00048 BKID0009518 442 442 Processed 29/02/2024 462803545 KIRANJITENDRA BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-081-001/673
(SIWAL) 		1747008081NRG24061220230168419 06/12/2023 JHINGU 1747008081WL016173 JHINGU 00048 BKID0009518 221 221 Processed 29/02/2024 462803545 JHINGU BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-081-001/702
(SIWAL) 		1747008081NRG24061220230168420 06/12/2023 kesharbai baliram 1747008081WL016173 kesharbai baliram 00048 BKID0009518 442 442 Processed 29/02/2024 462803545 kesharbaibaliram BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-081-001/72
(SIWAL) 		1747008081NRG24061220230168421 06/12/2023 MEERA JAMNE SAKHARAM 1747008081WL016173 MEERA JAMNE SAKHARAM 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 MEERAJAMNESAKHARAM BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-081-001/76
(SIWAL) 		1747008081NRG24061220230168422 06/12/2023 iIbrahim shah madari 1747008081WL016173 iIbrahim shah madari 00048 BKID0009518 663 663 Processed 29/02/2024 462803545 iIbrahimshahmadari BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-081-001/810
(SIWAL) 		1747008081NRG24061220230168423 06/12/2023 MEERA BAI RAMESH 1747008081WL016173 MEERA BAI RAMESH 00048 BKID0009518 221 221 Processed 29/02/2024 462803545 MEERABAIRAMESH BANK OF INDIA(508505)
SubTotal 41990 41990
71 KHAKNAR MP-47-008-003-001/100-A
(AMULLAKALA) 		1747008003NRG24061220230168280 06/12/2023 SANGITA SANTOSH 1747008003WL016168 SANGITA SANTOSH 00048 BKID0009521 180 180 Processed 29/02/2024 462803545 SANGITASANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-003-001/134
(AMULLAKALA) 		1747008003NRG24061220230168288 06/12/2023 CHANDA BAI MOTI 1747008003WL016168 CHANDA BAI MOTI 00048 BKID0009521 180 180 Processed 29/02/2024 462803545 CHANDABAIMOTI BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-003-001/160-A
(AMULLAKALA) 		1747008003NRG24061220230168294 06/12/2023 Reena Shivram 1747008003WL016168 Reena Shivram 00048 BKID0009521 180 180 Processed 29/02/2024 462803545 ReenaShivram BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-003-001/50
(AMULLAKALA) 		1747008003NRG24061220230168309 06/12/2023 SHRAWAN LALU 1747008003WL016168 SHRAWAN LALU 00048 BKID0009521 180 180 Processed 29/02/2024 462803545 SHRAWANLALU BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-003-001/59
(AMULLAKALA) 		1747008003NRG24061220230168312 06/12/2023 GangaBai Brajlal 1747008003WL016168 GangaBai Brajlal 00048 BKID0009521 180 180 Processed 29/02/2024 462803545 GangaBaiBrajlal BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-003-001/84
(AMULLAKALA) 		1747008003NRG24061220230168317 06/12/2023 MAYA 1747008003WL016168 MAYA 00048 BKID0009521 180 180 Processed 29/02/2024 462803545 MAYA FINCARE SMALL FINANCE BANK LTD(608304)
77 KHAKNAR MP-47-008-017-001/164
(DABALI RAIYAT) 		1747008017NRG24061220230168729 06/12/2023 kalu 1747008017WL016201 kalu 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-017-001/170
(DABALI RAIYAT) 		1747008017NRG24061220230168730 06/12/2023 Sardar 1747008017WL016201 Sardar 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Sardar BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-017-001/189
(DABALI RAIYAT) 		1747008017NRG24061220230168733 06/12/2023 Rameshvar 1747008017WL016201 Rameshvar 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Rameshvar BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-017-001/287
(DABALI RAIYAT) 		1747008017NRG24061220230168734 06/12/2023 SHIV KUMAR RAJARAM PALVI 1747008017WL016201 SHIV KUMAR RAJARAM PALVI 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SHIVKUMARRAJARAMPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-017-001/487
(DABALI RAIYAT) 		1747008017NRG24061220230168736 06/12/2023 Dharmendra 1747008017WL016201 Dharmendra 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Dharmendra BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-017-001/491
(DABALI RAIYAT) 		1747008017NRG24061220230168738 06/12/2023 Pinki Bai 1747008017WL016201 Pinki Bai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 PinkiBai BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-017-001/491
(DABALI RAIYAT) 		1747008017NRG24061220230168737 06/12/2023 Rengulal premlal 1747008017WL016201 Rengulal premlal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Rengulalpremlal BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-017-001/743
(DABALI RAIYAT) 		1747008017NRG24061220230168739 06/12/2023 bhapuram bhiliya 1747008017WL016201 bhapuram bhiliya 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 bhapurambhiliya INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-017-001/745
(DABALI RAIYAT) 		1747008017NRG24061220230168740 06/12/2023 SHIVANI 1747008017WL016201 SHIVANI 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SHIVANI BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-017-001/781
(DABALI RAIYAT) 		1747008017NRG24061220230168743 06/12/2023 Savita 1747008017WL016201 Savita 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-017-001/782
(DABALI RAIYAT) 		1747008017NRG24061220230168744 06/12/2023 Dhnnalal Goutam 1747008017WL016201 Dhnnalal Goutam 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 DhnnalalGoutam BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-017-001/782
(DABALI RAIYAT) 		1747008017NRG24061220230168745 06/12/2023 Sunita Goutam 1747008017WL016201 Sunita Goutam 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SunitaGoutam BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-017-001/790
(DABALI RAIYAT) 		1747008017NRG24061220230168746 06/12/2023 Lalita 1747008017WL016201 Lalita 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Lalita BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-017-001/793
(DABALI RAIYAT) 		1747008017NRG24061220230168748 06/12/2023 shanti bai 1747008017WL016201 shanti bai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-017-001/805
(DABALI RAIYAT) 		1747008017NRG24061220230168754 06/12/2023 Pridip 1747008017WL016201 Pridip 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Pridip BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-020-001/19
(DAIYAT RAIYAT) 		1747008020NRG24061220230168541 06/12/2023 NARAYAN SABULAL 1747008020WL016196 NARAYAN SABULAL 00048 BKID0009521 816 816 Processed 29/02/2024 462803545 NARAYANSABULAL BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-020-001/19
(DAIYAT RAIYAT) 		1747008020NRG24061220230168542 06/12/2023 sushibai narayan 1747008020WL016196 sushibai narayan 00048 BKID0009521 816 816 Processed 29/02/2024 462803545 sushibainarayan BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-020-001/52
(DAIYAT RAIYAT) 		1747008020NRG24061220230168544 06/12/2023 bhagratibai shivnarayan 1747008020WL016196 bhagratibai shivnarayan 00048 BKID0009521 442 442 Processed 29/02/2024 462803545 bhagratibaishivnarayan NARMADA JHABUA GRAMIN BANK(508515)
95 KHAKNAR MP-47-008-020-001/52
(DAIYAT RAIYAT) 		1747008020NRG24061220230168543 06/12/2023 SHIVNARAYAN 1747008020WL016196 SHIVNARAYAN 00048 BKID0009521 442 442 Processed 29/02/2024 462803545 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
96 KHAKNAR MP-47-008-061-001/107
(PARETHA) 		1747008061NRG24061220230168339 06/12/2023 UMA 1747008061WL016172 UMA 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 UMA BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-061-001/124
(PARETHA) 		1747008061NRG24061220230168341 06/12/2023 budhram 1747008061WL016172 budhram 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 budhram BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-061-001/124
(PARETHA) 		1747008061NRG24061220230168342 06/12/2023 SUNITA BUDHRAM 1747008061WL016172 SUNITA BUDHRAM 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 SUNITABUDHRAM BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-061-001/127
(PARETHA) 		1747008061NRG24061220230168344 06/12/2023 archna 1747008061WL016172 archna 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 archna BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-061-001/127
(PARETHA) 		1747008061NRG24061220230168343 06/12/2023 ramdash 1747008061WL016172 ramdash 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 ramdash BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-061-001/142
(PARETHA) 		1747008061NRG24061220230168347 06/12/2023 Sarvagya 1747008061WL016172 Sarvagya 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Sarvagya BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-061-001/150
(PARETHA) 		1747008061NRG24061220230168350 06/12/2023 OMNARAYAN HUKUMSINGH YADAV 1747008061WL016172 OMNARAYAN HUKUMSINGH YADAV 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 OMNARAYANHUKUMSINGHYADAV NARMADA JHABUA GRAMIN BANK(508515)
103 KHAKNAR MP-47-008-061-001/150
(PARETHA) 		1747008061NRG24061220230168349 06/12/2023 OMPRAKASH HUKUMSINGH YADAV 1747008061WL016172 OMPRAKASH HUKUMSINGH YADAV 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 OMPRAKASHHUKUMSINGHYADAV BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-061-001/156
(PARETHA) 		1747008061NRG24061220230168351 06/12/2023 Sona 1747008061WL016172 Sona 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Sona BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-061-001/158-A
(PARETHA) 		1747008061NRG24061220230168334 06/12/2023 mahesh 1747008061WL016171 mahesh 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-061-001/158-A
(PARETHA) 		1747008061NRG24061220230168333 06/12/2023 MANGLA 1747008061WL016171 MANGLA 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 MANGLA BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-061-001/16
(PARETHA) 		1747008061NRG24061220230168353 06/12/2023 bhurai 1747008061WL016172 bhurai 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 bhurai BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-061-001/16
(PARETHA) 		1747008061NRG24061220230168352 06/12/2023 sitaram 1747008061WL016172 sitaram 00048 BKID0009521 1326 1326 Processed 01/03/2024 462803545 sitaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 KHAKNAR MP-47-008-061-001/175
(PARETHA) 		1747008061NRG24061220230168354 06/12/2023 Durgabai 1747008061WL016172 Durgabai 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Durgabai BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-061-001/175
(PARETHA) 		1747008061NRG24061220230168355 06/12/2023 SHERSINGH 1747008061WL016172 SHERSINGH 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 SHERSINGH BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-061-001/176
(PARETHA) 		1747008061NRG24061220230168356 06/12/2023 Guddi 1747008061WL016172 Guddi 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Guddi FINCARE SMALL FINANCE BANK LTD(608304)
112 KHAKNAR MP-47-008-061-001/190
(PARETHA) 		1747008061NRG24061220230168335 06/12/2023 Tulsiram 1747008061WL016171 Tulsiram 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Tulsiram BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-061-001/190-A
(PARETHA) 		1747008061NRG24061220230168338 06/12/2023 pooja ashok 1747008061WL016171 pooja ashok 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 poojaashok BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-061-001/197
(PARETHA) 		1747008061NRG24061220230168357 06/12/2023 kapil 1747008061WL016172 kapil 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 kapil BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-061-001/239-A
(PARETHA) 		1747008061NRG24061220230168361 06/12/2023 Mahendra 1747008061WL016172 Mahendra 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-061-001/249
(PARETHA) 		1747008061NRG24061220230168362 06/12/2023 Makhan 1747008061WL016172 Makhan 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Makhan BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-061-001/257
(PARETHA) 		1747008061NRG24061220230168363 06/12/2023 rama bai 1747008061WL016172 rama bai 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 ramabai BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-061-001/30
(PARETHA) 		1747008061NRG24061220230168365 06/12/2023 Chandulal 1747008061WL016172 Chandulal 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Chandulal BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-061-001/30
(PARETHA) 		1747008061NRG24061220230168366 06/12/2023 Ranu bai 1747008061WL016172 Ranu bai 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Ranubai BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-061-001/393
(PARETHA) 		1747008061NRG24061220230168369 06/12/2023 GOPAL BABU 1747008061WL016172 GOPAL BABU 00048 BKID0009521 884 884 Processed 29/02/2024 462803545 GOPALBABU BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-061-001/393
(PARETHA) 		1747008061NRG24061220230168370 06/12/2023 KAMLA GOPAL 1747008061WL016172 KAMLA GOPAL 00048 BKID0009521 663 663 Processed 29/02/2024 462803545 KAMLAGOPAL BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-061-001/4
(PARETHA) 		1747008061NRG24061220230168371 06/12/2023 ramesh 1747008061WL016172 ramesh 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 ramesh BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-061-001/43
(PARETHA) 		1747008061NRG24061220230168372 06/12/2023 JAYRAM 1747008061WL016172 JAYRAM 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 JAYRAM BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-061-001/44
(PARETHA) 		1747008061NRG24061220230168373 06/12/2023 lalita bai 1747008061WL016172 lalita bai 00048 BKID0009521 1105 1105 Processed 01/03/2024 462803545 lalitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 KHAKNAR MP-47-008-061-001/44
(PARETHA) 		1747008061NRG24061220230168374 06/12/2023 MITHARAM 1747008061WL016172 MITHARAM 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 MITHARAM BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-061-001/47
(PARETHA) 		1747008061NRG24061220230168377 06/12/2023 soganti 1747008061WL016172 soganti 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 soganti BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-061-001/63
(PARETHA) 		1747008061NRG24061220230168378 06/12/2023 Aneeta 1747008061WL016172 Aneeta 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Aneeta BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-061-001/71
(PARETHA) 		1747008061NRG24061220230168379 06/12/2023 KANCHAN 1747008061WL016172 KANCHAN 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 KANCHAN FINCARE SMALL FINANCE BANK LTD(608304)
129 KHAKNAR MP-47-008-061-001/71
(PARETHA) 		1747008061NRG24061220230168380 06/12/2023 PANKAJ 1747008061WL016172 PANKAJ 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 PANKAJ BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-061-001/71-A
(PARETHA) 		1747008061NRG24061220230168381 06/12/2023 Akhilesh 1747008061WL016172 Akhilesh 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Akhilesh BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-061-001/71-A
(PARETHA) 		1747008061NRG24061220230168382 06/12/2023 Saroj 1747008061WL016172 Saroj 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAKNAR MP-47-008-061-001/73
(PARETHA) 		1747008061NRG24061220230168384 06/12/2023 kanchan 1747008061WL016172 kanchan 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 kanchan BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-061-001/80
(PARETHA) 		1747008061NRG24061220230168385 06/12/2023 sundar bai 1747008061WL016172 sundar bai 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 sundarbai BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-061-001/83-A
(PARETHA) 		1747008061NRG24061220230168387 06/12/2023 Mira bai 1747008061WL016172 Mira bai 00048 BKID0009521 60 60 Processed 29/02/2024 462803545 Mirabai BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-061-001/93
(PARETHA) 		1747008061NRG24061220230168388 06/12/2023 NEELA 1747008061WL016172 NEELA 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 NEELA NARMADA JHABUA GRAMIN BANK(508515)
136 KHAKNAR MP-47-008-061-001/94
(PARETHA) 		1747008061NRG24061220230168389 06/12/2023 fhulsing 1747008061WL016172 fhulsing 00048 BKID0009521 1326 1326 Processed 29/02/2024 462803545 fhulsing BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-062-001/100-B
(PIPALPANI) 		1747008062NRG24061220230168678 06/12/2023 Shrikisan 1747008062WL016200 Shrikisan 00048 BKID0009521 442 442 Processed 29/02/2024 462803545 Shrikisan BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-062-001/109
(PIPALPANI) 		1747008062NRG24061220230168679 06/12/2023 KANTA 1747008062WL016200 KANTA 00048 BKID0009521 884 884 Processed 29/02/2024 462803545 KANTA BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-062-001/112-B
(PIPALPANI) 		1747008062NRG24061220230168681 06/12/2023 Sashi Ramsingh 1747008062WL016200 Sashi Ramsingh 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SashiRamsingh BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-062-001/115
(PIPALPANI) 		1747008062NRG24061220230168682 06/12/2023 Geetabai 1747008062WL016200 Geetabai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Geetabai BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-062-001/115-A
(PIPALPANI) 		1747008062NRG24061220230168685 06/12/2023 Anarkali Ramsing 1747008062WL016200 Anarkali Ramsing 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 AnarkaliRamsing BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-062-001/115-A
(PIPALPANI) 		1747008062NRG24061220230168684 06/12/2023 Ramsingh Sanu 1747008062WL016200 Ramsingh Sanu 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 RamsinghSanu INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-062-001/115-B
(PIPALPANI) 		1747008062NRG24061220230168688 06/12/2023 MAHENDRA 1747008062WL016200 MAHENDRA 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 MAHENDRA BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-062-001/115-B
(PIPALPANI) 		1747008062NRG24061220230168689 06/12/2023 MEENA MAHENDRA 1747008062WL016200 MEENA MAHENDRA 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 MEENAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-062-001/123
(PIPALPANI) 		1747008062NRG24061220230168692 06/12/2023 MANOJ 1747008062WL016200 MANOJ 00048 BKID0009521 663 663 Processed 29/02/2024 462803545 MANOJ BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-062-001/123
(PIPALPANI) 		1747008062NRG24061220230168691 06/12/2023 shantabai ramdas 1747008062WL016200 shantabai ramdas 00048 BKID0009521 884 884 Processed 29/02/2024 462803545 shantabairamdas BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-062-001/123-A
(PIPALPANI) 		1747008062NRG24061220230168693 06/12/2023 Narmada Prasad Ramdas Sakun Bai 1747008062WL016200 Narmada Prasad Ramdas Sakun Bai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 NarmadaPrasadRamdasSakunBai BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-062-001/144
(PIPALPANI) 		1747008062NRG24061220230168695 06/12/2023 Amrutlal 1747008062WL016200 Amrutlal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Amrutlal BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-062-001/157
(PIPALPANI) 		1747008062NRG24061220230168697 06/12/2023 Parsuram Balkram 1747008062WL016200 Parsuram Balkram 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 ParsuramBalkram BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-062-001/157
(PIPALPANI) 		1747008062NRG24061220230168696 06/12/2023 Rajalibai 1747008062WL016200 Rajalibai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Rajalibai INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAKNAR MP-47-008-062-001/2
(PIPALPANI) 		1747008062NRG24061220230168698 06/12/2023 chandabai anil 1747008062WL016200 chandabai anil 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 chandabaianil BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-062-001/24
(PIPALPANI) 		1747008062NRG24061220230168699 06/12/2023 Ramkishan Rajaram 1747008062WL016200 Ramkishan Rajaram 00048 BKID0009521 884 884 Processed 29/02/2024 462803545 RamkishanRajaram INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-062-001/24
(PIPALPANI) 		1747008062NRG24061220230168700 06/12/2023 SHANTI RAMKISHAN 1747008062WL016200 SHANTI RAMKISHAN 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SHANTIRAMKISHAN BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-062-001/259
(PIPALPANI) 		1747008062NRG24061220230168702 06/12/2023 Naresh Babulal 1747008062WL016200 Naresh Babulal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 NareshBabulal BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-062-001/52-A
(PIPALPANI) 		1747008062NRG24061220230168705 06/12/2023 Kartik Hiralal 1747008062WL016200 Kartik Hiralal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 KartikHiralal BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-062-001/68
(PIPALPANI) 		1747008062NRG24061220230168706 06/12/2023 subhash 1747008062WL016200 subhash 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 subhash BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-062-001/69
(PIPALPANI) 		1747008062NRG24061220230168707 06/12/2023 NANDKUMAR 1747008062WL016200 NANDKUMAR 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 NANDKUMAR BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-062-001/70
(PIPALPANI) 		1747008062NRG24061220230168711 06/12/2023 Karishma 1747008062WL016200 Karishma 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Karishma BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-062-001/75
(PIPALPANI) 		1747008062NRG24061220230168712 06/12/2023 RITESH NANDLAL 1747008062WL016200 RITESH NANDLAL 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 RITESHNANDLAL BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-062-001/77-B
(PIPALPANI) 		1747008062NRG24061220230168714 06/12/2023 Geeta Nandu 1747008062WL016200 Geeta Nandu 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 GeetaNandu FINCARE SMALL FINANCE BANK LTD(608304)
161 KHAKNAR MP-47-008-062-001/78-A
(PIPALPANI) 		1747008062NRG24061220230168716 06/12/2023 Laxmibai 1747008062WL016200 Laxmibai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Laxmibai BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-062-001/79
(PIPALPANI) 		1747008062NRG24061220230168718 06/12/2023 SUSHILA BAI SANJU MAWASKA 1747008062WL016200 SUSHILA BAI SANJU MAWASKA 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SUSHILABAISANJUMAWASKA BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-062-001/8
(PIPALPANI) 		1747008062NRG24061220230168719 06/12/2023 Manoj 1747008062WL016200 Manoj 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Manoj BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-062-001/8
(PIPALPANI) 		1747008062NRG24061220230168720 06/12/2023 Sarju Manoj 1747008062WL016200 Sarju Manoj 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SarjuManoj BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-062-001/80
(PIPALPANI) 		1747008062NRG24061220230168722 06/12/2023 Sunita 1747008062WL016200 Sunita 00048 BKID0009521 884 884 Processed 29/02/2024 462803545 Sunita BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-062-001/98-B
(PIPALPANI) 		1747008062NRG24061220230168727 06/12/2023 HEERALAL SHANKER 1747008062WL016200 HEERALAL SHANKER 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 HEERALALSHANKER BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-062-001/98-B
(PIPALPANI) 		1747008062NRG24061220230168728 06/12/2023 SAGAR BAI 1747008062WL016200 SAGAR BAI 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SAGARBAI BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-063-001/230
(PIPRI BORBAN) 		1747008063NRG24061220230168519 06/12/2023 Sahayata Gendalal 1747008063WL016195 Sahayata Gendalal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SahayataGendalal BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-063-001/250
(PIPRI BORBAN) 		1747008063NRG24061220230168520 06/12/2023 kusum 1747008063WL016195 kusum 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 kusum BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-063-001/28
(PIPRI BORBAN) 		1747008063NRG24061220230168521 06/12/2023 shakun LAKHANLAL 1747008063WL016195 shakun LAKHANLAL 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 shakunLAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-063-001/293
(PIPRI BORBAN) 		1747008063NRG24061220230168522 06/12/2023 radhesyam 1747008063WL016195 radhesyam 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 radhesyam BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-063-001/293
(PIPRI BORBAN) 		1747008063NRG24061220230168523 06/12/2023 Sundar Bai RADHESHYAM 1747008063WL016195 Sundar Bai RADHESHYAM 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SundarBaiRADHESHYAM BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-063-001/294
(PIPRI BORBAN) 		1747008063NRG24061220230168524 06/12/2023 SALITA BAI SHIVLAL 1747008063WL016195 SALITA BAI SHIVLAL 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SALITABAISHIVLAL BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-063-001/294-A
(PIPRI BORBAN) 		1747008063NRG24061220230168525 06/12/2023 GAYATRI SHIVLAL 1747008063WL016195 GAYATRI SHIVLAL 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 GAYATRISHIVLAL BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-063-001/296-A
(PIPRI BORBAN) 		1747008063NRG24061220230168526 06/12/2023 SURAJLAL BRIJLAL 1747008063WL016195 SURAJLAL BRIJLAL 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SURAJLALBRIJLAL BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-063-001/315
(PIPRI BORBAN) 		1747008063NRG24061220230168528 06/12/2023 Pramila 1747008063WL016195 Pramila 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Pramila BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-063-001/316
(PIPRI BORBAN) 		1747008063NRG24061220230168529 06/12/2023 Lilabai gangaram 1747008063WL016195 Lilabai gangaram 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Lilabaigangaram BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-063-001/320
(PIPRI BORBAN) 		1747008063NRG24061220230168531 06/12/2023 Dropati 1747008063WL016195 Dropati 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Dropati INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAKNAR MP-47-008-063-001/320
(PIPRI BORBAN) 		1747008063NRG24061220230168530 06/12/2023 Sadaram 1747008063WL016195 Sadaram 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Sadaram INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAKNAR MP-47-008-063-001/331
(PIPRI BORBAN) 		1747008063NRG24061220230168533 06/12/2023 Aarti Maskar TARASING 1747008063WL016195 Aarti Maskar TARASING 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 AartiMaskarTARASING INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAKNAR MP-47-008-063-001/337
(PIPRI BORBAN) 		1747008063NRG24061220230168534 06/12/2023 lakshman 1747008063WL016195 lakshman 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 lakshman BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-063-001/344
(PIPRI BORBAN) 		1747008063NRG24061220230168535 06/12/2023 balvant 1747008063WL016195 balvant 00048 BKID0009521 1105 1105 Processed 01/03/2024 462803545 balvant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 KHAKNAR MP-47-008-063-001/358
(PIPRI BORBAN) 		1747008063NRG24061220230168536 06/12/2023 bhurelal kunjilal 1747008063WL016195 bhurelal kunjilal 00048 BKID0009521 1105 1105 Processed 01/03/2024 462803545 bhurelalkunjilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 KHAKNAR MP-47-008-063-001/358
(PIPRI BORBAN) 		1747008063NRG24061220230168537 06/12/2023 magray 1747008063WL016195 magray 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 magray BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-063-001/410
(PIPRI BORBAN) 		1747008063NRG24061220230168538 06/12/2023 Puna Bai prakash 1747008063WL016195 Puna Bai prakash 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 PunaBaiprakash BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-063-001/413
(PIPRI BORBAN) 		1747008063NRG24061220230168540 06/12/2023 Sagar Jamvekar 1747008063WL016195 Sagar Jamvekar 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SagarJamvekar BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-063-001/413
(PIPRI BORBAN) 		1747008063NRG24061220230168539 06/12/2023 VINOD SABULAL JAMBEKAR 1747008063WL016195 VINOD SABULAL JAMBEKAR 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 VINODSABULALJAMBEKAR BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-064-001/109
(RAMAKHEDA KALA) 		1747008064NRG24061220230168147 06/12/2023 Hariram Dande 1747008064WL016163 Hariram Dande 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 HariramDande INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-064-001/117
(RAMAKHEDA KALA) 		1747008064NRG24061220230168148 06/12/2023 SHIVKUMAR 1747008064WL016163 SHIVKUMAR 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SHIVKUMAR BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-064-001/119
(RAMAKHEDA KALA) 		1747008064NRG24061220230168149 06/12/2023 nandlal lalu 1747008064WL016163 nandlal lalu 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 nandlallalu BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-064-001/135
(RAMAKHEDA KALA) 		1747008064NRG24061220230168152 06/12/2023 Nisha 1747008064WL016163 Nisha 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Nisha BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-064-001/14
(RAMAKHEDA KALA) 		1747008064NRG24061220230168154 06/12/2023 Guruprasad 1747008064WL016163 Guruprasad 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Guruprasad BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-064-001/14
(RAMAKHEDA KALA) 		1747008064NRG24061220230168153 06/12/2023 Mangal babulal 1747008064WL016163 Mangal babulal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Mangalbabulal BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-064-001/177
(RAMAKHEDA KALA) 		1747008064NRG24061220230168155 06/12/2023 Rameswar 1747008064WL016163 Rameswar 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Rameswar BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-064-001/182
(RAMAKHEDA KALA) 		1747008064NRG24061220230168156 06/12/2023 Tilak 1747008064WL016163 Tilak 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Tilak BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-064-001/193
(RAMAKHEDA KALA) 		1747008064NRG24061220230168158 06/12/2023 PRAMILA RAJARAM 1747008064WL016163 PRAMILA RAJARAM 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 PRAMILARAJARAM BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-064-001/193
(RAMAKHEDA KALA) 		1747008064NRG24061220230168157 06/12/2023 rajaram shankar 1747008064WL016163 rajaram shankar 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 rajaramshankar BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-064-001/196
(RAMAKHEDA KALA) 		1747008064NRG24061220230168160 06/12/2023 fulwati hariram 1747008064WL016163 fulwati hariram 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 fulwatihariram FINO PAYMENTS BANK LTD(608001)
199 KHAKNAR MP-47-008-064-001/196
(RAMAKHEDA KALA) 		1747008064NRG24061220230168159 06/12/2023 hariram sampat 1747008064WL016163 hariram sampat 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 hariramsampat BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-064-001/219
(RAMAKHEDA KALA) 		1747008064NRG24061220230168162 06/12/2023 LEELA BANE 1747008064WL016163 LEELA BANE 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 LEELABANE NARMADA JHABUA GRAMIN BANK(508515)
201 KHAKNAR MP-47-008-064-001/219
(RAMAKHEDA KALA) 		1747008064NRG24061220230168161 06/12/2023 RADHESHYAM RUPRAM 1747008064WL016163 RADHESHYAM RUPRAM 00048 BKID0009521 1105 1105 Processed 01/03/2024 462803545 RADHESHYAMRUPRAM STATE BANK OF INDIA(508548)
202 KHAKNAR MP-47-008-064-001/22
(RAMAKHEDA KALA) 		1747008064NRG24061220230168163 06/12/2023 budhiya fulchand 1747008064WL016163 budhiya fulchand 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 budhiyafulchand FINCARE SMALL FINANCE BANK LTD(608304)
203 KHAKNAR MP-47-008-064-001/23
(RAMAKHEDA KALA) 		1747008064NRG24061220230168164 06/12/2023 JAGAN 1747008064WL016163 JAGAN 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-064-001/243-B
(RAMAKHEDA KALA) 		1747008064NRG24061220230168165 06/12/2023 Itavarsing 1747008064WL016163 Itavarsing 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Itavarsing FINO PAYMENTS BANK LTD(608001)
205 KHAKNAR MP-47-008-064-001/265
(RAMAKHEDA KALA) 		1747008064NRG24061220230168166 06/12/2023 ANITA 1747008064WL016163 ANITA 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 ANITA BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-064-001/265
(RAMAKHEDA KALA) 		1747008064NRG24061220230168167 06/12/2023 SUNDARLAL 1747008064WL016163 SUNDARLAL 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SUNDARLAL BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-064-001/312
(RAMAKHEDA KALA) 		1747008064NRG24061220230168168 06/12/2023 budha 1747008064WL016163 budha 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 budha BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-064-001/33
(RAMAKHEDA KALA) 		1747008064NRG24061220230168169 06/12/2023 ramkishor 1747008064WL016163 ramkishor 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 ramkishor BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-064-001/33
(RAMAKHEDA KALA) 		1747008064NRG24061220230168170 06/12/2023 tara 1747008064WL016163 tara 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 tara FINCARE SMALL FINANCE BANK LTD(608304)
210 KHAKNAR MP-47-008-064-001/342
(RAMAKHEDA KALA) 		1747008064NRG24061220230168172 06/12/2023 kali bai swarupchand 1747008064WL016163 kali bai swarupchand 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 kalibaiswarupchand NARMADA JHABUA GRAMIN BANK(508515)
211 KHAKNAR MP-47-008-064-001/342
(RAMAKHEDA KALA) 		1747008064NRG24061220230168171 06/12/2023 swarupchand babu 1747008064WL016163 swarupchand babu 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 swarupchandbabu BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-064-001/37
(RAMAKHEDA KALA) 		1747008064NRG24061220230168174 06/12/2023 Jaivanti bai 1747008064WL016163 Jaivanti bai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Jaivantibai BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-064-001/37
(RAMAKHEDA KALA) 		1747008064NRG24061220230168173 06/12/2023 MAHAJAN 1747008064WL016163 MAHAJAN 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 MAHAJAN BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-064-001/376
(RAMAKHEDA KALA) 		1747008064NRG24061220230168175 06/12/2023 SUMAN 1747008064WL016163 SUMAN 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SUMAN BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-064-001/381
(RAMAKHEDA KALA) 		1747008064NRG24061220230168176 06/12/2023 MUNNI 1747008064WL016163 MUNNI 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 MUNNI BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-064-001/381-A
(RAMAKHEDA KALA) 		1747008064NRG24061220230168177 06/12/2023 RUKHMA 1747008064WL016163 RUKHMA 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 RUKHMA BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-064-001/4-B
(RAMAKHEDA KALA) 		1747008064NRG24061220230168178 06/12/2023 GOPAL 1747008064WL016163 GOPAL 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 GOPAL BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-064-001/450
(RAMAKHEDA KALA) 		1747008064NRG24061220230168180 06/12/2023 Pramila 1747008064WL016163 Pramila 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAKNAR MP-47-008-064-001/73
(RAMAKHEDA KALA) 		1747008064NRG24061220230168181 06/12/2023 KALI 1747008064WL016163 KALI 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 KALI BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-064-001/81
(RAMAKHEDA KALA) 		1747008064NRG24061220230168183 06/12/2023 CHHGAN MAVSKAR 1747008064WL016163 CHHGAN MAVSKAR 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 CHHGANMAVSKAR BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-064-001/81
(RAMAKHEDA KALA) 		1747008064NRG24061220230168182 06/12/2023 saku 1747008064WL016163 saku 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 saku BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-064-001/9
(RAMAKHEDA KALA) 		1747008064NRG24061220230168185 06/12/2023 sunita 1747008064WL016163 sunita 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 sunita BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-064-001/90
(RAMAKHEDA KALA) 		1747008064NRG24061220230168187 06/12/2023 SHANTA 1747008064WL016163 SHANTA 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 SHANTA BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-064-001/90
(RAMAKHEDA KALA) 		1747008064NRG24061220230168186 06/12/2023 Sukram moji 1747008064WL016163 Sukram moji 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 Sukrammoji BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-064-001/92
(RAMAKHEDA KALA) 		1747008064NRG24061220230168189 06/12/2023 MANGARAY 1747008064WL016163 MANGARAY 00048 BKID0009521 1105 1105 Processed 29/02/2024 462803545 MANGARAY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 167638 167638
226 KHAKNAR MP-47-008-034-001/105
(HASINABAD) 		1747008034NRG24061220230168249 06/12/2023 ARTI 1747008034WL016166 ARTI 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAKNAR MP-47-008-034-001/105
(HASINABAD) 		1747008034NRG24061220230168248 06/12/2023 BHARTI SHANTARAM 1747008034WL016166 BHARTI SHANTARAM 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 BHARTISHANTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-034-001/107
(HASINABAD) 		1747008034NRG24061220230168252 06/12/2023 SAVITRI BAI 1747008034WL016166 SAVITRI BAI 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 SAVITRIBAI BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-034-001/111
(HASINABAD) 		1747008034NRG24061220230168253 06/12/2023 sungati 1747008034WL016166 sungati 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 sungati INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAKNAR MP-47-008-034-001/114
(HASINABAD) 		1747008034NRG24061220230168254 06/12/2023 SONU 1747008034WL016166 SONU 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 SONU AIRTEL PAYMENTS BANK LIMITED(990288)
231 KHAKNAR MP-47-008-034-001/124
(HASINABAD) 		1747008034NRG24061220230168256 06/12/2023 JAYANTI 1747008034WL016166 JAYANTI 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 JAYANTI BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-034-001/124
(HASINABAD) 		1747008034NRG24061220230168255 06/12/2023 RAMKISAN 1747008034WL016166 RAMKISAN 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 RAMKISAN BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-034-001/136
(HASINABAD) 		1747008034NRG24061220230168257 06/12/2023 pandit 1747008034WL016166 pandit 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 pandit BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-034-001/136
(HASINABAD) 		1747008034NRG24061220230168258 06/12/2023 SHEELA 1747008034WL016166 SHEELA 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAKNAR MP-47-008-034-001/144
(HASINABAD) 		1747008034NRG24061220230168259 06/12/2023 CHAMPA 1747008034WL016166 CHAMPA 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAKNAR MP-47-008-034-001/144
(HASINABAD) 		1747008034NRG24061220230168260 06/12/2023 LALITA BAI 1747008034WL016166 LALITA BAI 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 LALITABAI BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-034-001/166
(HASINABAD) 		1747008034NRG24061220230168265 06/12/2023 MIRA BAI 1747008034WL016167 MIRA BAI 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAKNAR MP-47-008-034-001/280
(HASINABAD) 		1747008034NRG24061220230168268 06/12/2023 GYANESHVAR 1747008034WL016167 GYANESHVAR 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 GYANESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAKNAR MP-47-008-034-001/280
(HASINABAD) 		1747008034NRG24061220230168267 06/12/2023 KAMLA BAI 1747008034WL016167 KAMLA BAI 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 KAMLABAI BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-034-001/280
(HASINABAD) 		1747008034NRG24061220230168269 06/12/2023 KARUNA 1747008034WL016167 KARUNA 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 KARUNA BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-034-001/328
(HASINABAD) 		1747008034NRG24061220230168270 06/12/2023 SHANA BAI 1747008034WL016167 SHANA BAI 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 SHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAKNAR MP-47-008-034-001/449
(HASINABAD) 		1747008034NRG24061220230168325 06/12/2023 SANGITA 1747008034WL016170 SANGITA 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAKNAR MP-47-008-034-001/477
(HASINABAD) 		1747008034NRG24061220230168274 06/12/2023 LAKHAN 1747008034WL016167 LAKHAN 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAKNAR MP-47-008-034-001/477
(HASINABAD) 		1747008034NRG24061220230168272 06/12/2023 TULSIRAM 1747008034WL016167 TULSIRAM 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 TULSIRAM BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-034-001/680
(HASINABAD) 		1747008034NRG24061220230168262 06/12/2023 JYOTI 1747008034WL016166 JYOTI 00048 BKID0009523 442 442 Processed 29/02/2024 462803545 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAKNAR MP-47-008-044-001/1
(LOKHANDYA) 		1747008044NRG24061220230168124 06/12/2023 DHUPA BAI RAMKISHAN 1747008044WL016161 DHUPA BAI RAMKISHAN 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 DHUPABAIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAKNAR MP-47-008-044-001/1
(LOKHANDYA) 		1747008044NRG24061220230168125 06/12/2023 DHUPA BAI RAMKISHAN 1747008044WL016161 DHUPA BAI RAMKISHAN 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 DHUPABAIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-044-001/110
(LOKHANDYA) 		1747008044NRG24061220230168144 06/12/2023 prema badhu 1747008044WL016162 prema badhu 00048 BKID0009523 221 221 Processed 29/02/2024 462803545 premabadhu BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-044-001/118
(LOKHANDYA) 		1747008044NRG24061220230168126 06/12/2023 Prabhu Mansingh 1747008044WL016161 Prabhu Mansingh 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 PrabhuMansingh BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-044-001/118
(LOKHANDYA) 		1747008044NRG24061220230168128 06/12/2023 Prabhu Mansingh 1747008044WL016161 Prabhu Mansingh 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 PrabhuMansingh BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-044-001/118
(LOKHANDYA) 		1747008044NRG24061220230168129 06/12/2023 SANJAY PRABHU 1747008044WL016161 SANJAY PRABHU 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 SANJAYPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-044-001/118
(LOKHANDYA) 		1747008044NRG24061220230168127 06/12/2023 SANJAY PRABHU 1747008044WL016161 SANJAY PRABHU 00048 BKID0009523 1326 1326 Processed 29/02/2024 462803545 SANJAYPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-044-001/77
(LOKHANDYA) 		1747008044NRG24061220230168146 06/12/2023 KAVITA 1747008044WL016162 KAVITA 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 KAVITA BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-044-001/77
(LOKHANDYA) 		1747008044NRG24061220230168145 06/12/2023 Pratap rathod 1747008044WL016162 Pratap rathod 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 Prataprathod BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-070-001/220
(SAIKHEDA KALA) 		1747008070NRG24051220230167986 06/12/2023 SUMLA RAMSING 1747008070WL016133 SUMLA RAMSING 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 SUMLARAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAKNAR MP-47-008-070-001/220
(SAIKHEDA KALA) 		1747008070NRG24051220230167987 06/12/2023 TEJALI BAI 1747008070WL016133 TEJALI BAI 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 TEJALIBAI BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-070-001/47-A
(SAIKHEDA KALA) 		1747008070NRG24051220230167990 06/12/2023 TARA RAMESH 1747008070WL016133 TARA RAMESH 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 TARARAMESH BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-070-001/47-A
(SAIKHEDA KALA) 		1747008070NRG24051220230167989 06/12/2023 TARABAI 1747008070WL016133 TARABAI 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAKNAR MP-47-008-070-002/452
(SAIKHEDA KALA) 		1747008070NRG24051220230167993 06/12/2023 LALU KUNJILAL 1747008070WL016133 LALU KUNJILAL 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 LALUKUNJILAL BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-070-002/522
(SAIKHEDA KALA) 		1747008070NRG24051220230167999 06/12/2023 JHENDU BAI 1747008070WL016133 JHENDU BAI 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 JHENDUBAI BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-070-002/567
(SAIKHEDA KALA) 		1747008070NRG24051220230168001 06/12/2023 nehru 1747008070WL016133 nehru 00048 BKID0009523 1105 1105 Processed 29/02/2024 462803545 nehru BANK OF INDIA(508505)
SubTotal 41769 41769
262 KHAKNAR MP-47-008-061-001/190
(PARETHA) 		1747008061NRG24061220230168336 06/12/2023 Rekha 1747008061WL016171 Rekha 00048 BKID0009525 1326 1326 Processed 29/02/2024 462803545 Rekha BANK OF INDIA(508505)
SubTotal 1326 1326
263 KHAKNAR MP-47-008-003-001/101
(AMULLAKALA) 		1747008003NRG24061220230168281 06/12/2023 BABULAL 1747008003WL016168 BABULAL 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 BABULAL BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-003-001/112
(AMULLAKALA) 		1747008003NRG24061220230168282 06/12/2023 CHAJJU LALU 1747008003WL016168 CHAJJU LALU 00048 BKID0009526 180 180 Processed 01/03/2024 462803545 CHAJJULALU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
265 KHAKNAR MP-47-008-003-001/122
(AMULLAKALA) 		1747008003NRG24061220230168284 06/12/2023 RAMGOPAL SOHANLAL 1747008003WL016168 RAMGOPAL SOHANLAL 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 RAMGOPALSOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-003-001/122
(AMULLAKALA) 		1747008003NRG24061220230168285 06/12/2023 SULOCHNA SABULAL 1747008003WL016168 SULOCHNA SABULAL 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 SULOCHNASABULAL BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-003-001/147
(AMULLAKALA) 		1747008003NRG24061220230168290 06/12/2023 SABULAL MOTI 1747008003WL016168 SABULAL MOTI 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 SABULALMOTI BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-003-001/156
(AMULLAKALA) 		1747008003NRG24061220230168291 06/12/2023 JHUMKI BAI NATHURAM 1747008003WL016168 JHUMKI BAI NATHURAM 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 JHUMKIBAINATHURAM BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-003-001/159
(AMULLAKALA) 		1747008003NRG24061220230168292 06/12/2023 Sarsawati 1747008003WL016168 Sarsawati 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 Sarsawati FINCARE SMALL FINANCE BANK LTD(608304)
270 KHAKNAR MP-47-008-003-001/20
(AMULLAKALA) 		1747008003NRG24061220230168296 06/12/2023 GULAB ZAPU 1747008003WL016168 GULAB ZAPU 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 GULABZAPU BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-003-001/292
(AMULLAKALA) 		1747008003NRG24061220230168299 06/12/2023 BABU MANAKLAL 1747008003WL016168 BABU MANAKLAL 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 BABUMANAKLAL BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-003-001/292
(AMULLAKALA) 		1747008003NRG24061220230168300 06/12/2023 SANGEETA BABU 1747008003WL016168 SANGEETA BABU 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 SANGEETABABU BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-003-001/299
(AMULLAKALA) 		1747008003NRG24061220230168301 06/12/2023 KALURAM SAKHARAM 1747008003WL016168 KALURAM SAKHARAM 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 KALURAMSAKHARAM BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-003-001/343
(AMULLAKALA) 		1747008003NRG24061220230168303 06/12/2023 PINKI MARKO 1747008003WL016168 PINKI MARKO 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 PINKIMARKO FINCARE SMALL FINANCE BANK LTD(608304)
275 KHAKNAR MP-47-008-003-001/396
(AMULLAKALA) 		1747008003NRG24061220230168305 06/12/2023 ARTI 1747008003WL016168 ARTI 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 ARTI BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-003-001/396
(AMULLAKALA) 		1747008003NRG24061220230168304 06/12/2023 LALIT 1747008003WL016168 LALIT 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-003-001/59
(AMULLAKALA) 		1747008003NRG24061220230168311 06/12/2023 BRAJLAL KHANIYA 1747008003WL016168 BRAJLAL KHANIYA 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 BRAJLALKHANIYA BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-003-001/60
(AMULLAKALA) 		1747008003NRG24061220230168313 06/12/2023 VINOD GENDALAL 1747008003WL016168 VINOD GENDALAL 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 VINODGENDALAL BANK OF INDIA(508505)
279 KHAKNAR MP-47-008-003-001/77
(AMULLAKALA) 		1747008003NRG24061220230168316 06/12/2023 KOLAI BAI 1747008003WL016168 KOLAI BAI 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 KOLAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAKNAR MP-47-008-003-001/77
(AMULLAKALA) 		1747008003NRG24061220230168315 06/12/2023 RAMDEV BUDA 1747008003WL016168 RAMDEV BUDA 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 RAMDEVBUDA BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-003-001/86-A
(AMULLAKALA) 		1747008003NRG24061220230168318 06/12/2023 SUNDARLAL MANAKLAL 1747008003WL016168 SUNDARLAL MANAKLAL 00048 BKID0009526 180 180 Processed 29/02/2024 462803545 SUNDARLALMANAKLAL BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-011-001/67
(BIJORI) 		1747008011NRG24061220230168495 06/12/2023 bhivsan 1747008011WL016188 bhivsan 00048 BKID0009526 1326 1326 Processed 29/02/2024 462803545 bhivsan BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-011-002/11
(BIJORI) 		1747008011NRG24061220230168488 06/12/2023 jagannath 1747008011WL016185 jagannath 00048 BKID0009526 1326 1326 Processed 29/02/2024 462803545 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-011-002/11
(BIJORI) 		1747008011NRG24061220230168487 06/12/2023 LAKHAY BABULAL 1747008011WL016185 LAKHAY BABULAL 00048 BKID0009526 1326 1326 Processed 29/02/2024 462803545 LAKHAYBABULAL BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-011-002/113
(BIJORI) 		1747008011NRG24061220230168489 06/12/2023 jankibai nandlal 1747008011WL016185 jankibai nandlal 00048 BKID0009526 1326 1326 Processed 29/02/2024 462803545 jankibainandlal AIRTEL PAYMENTS BANK LIMITED(990288)
286 KHAKNAR MP-47-008-011-002/241
(BIJORI) 		1747008011NRG24061220230168496 06/12/2023 sonkali soma 1747008011WL016189 sonkali soma 00048 BKID0009526 1326 1326 Processed 29/02/2024 462803545 sonkalisoma BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-011-002/320
(BIJORI) 		1747008011NRG24061220230168491 06/12/2023 Babita mojilal 1747008011WL016186 Babita mojilal 00048 BKID0009526 1326 1326 Processed 29/02/2024 462803545 Babitamojilal INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-011-002/321
(BIJORI) 		1747008011NRG24061220230168493 06/12/2023 ambabai 1747008011WL016187 ambabai 00048 BKID0009526 663 663 Processed 29/02/2024 462803545 ambabai AIRTEL PAYMENTS BANK LIMITED(990288)
289 KHAKNAR MP-47-008-011-002/321
(BIJORI) 		1747008011NRG24061220230168494 06/12/2023 ambabai 1747008011WL016187 ambabai 00048 BKID0009526 663 663 Processed 29/02/2024 462803545 ambabai BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-028-001/112-A
(GAULKHEDA) 		1747008028NRG24051220230168046 06/12/2023 SANGITA GUMANSINGH 1747008028WL016135 SANGITA GUMANSINGH 00048 BKID0009526 1326 1326 Processed 29/02/2024 462803545 SANGITAGUMANSINGH BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-028-001/121
(GAULKHEDA) 		1747008028NRG24051220230168047 06/12/2023 Jagadish sahare 1747008028WL016135 Jagadish sahare 00048 BKID0009526 1326 1326 Processed 29/02/2024 462803545 Jagadishsahare BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-028-001/158-A
(GAULKHEDA) 		1747008028NRG24051220230168050 06/12/2023 gumansing 1747008028WL016135 gumansing 00048 BKID0009526 1326 1326 Processed 29/02/2024 462803545 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHAKNAR MP-47-008-028-002/115
(GAULKHEDA) 		1747008028NRG24051220230168053 06/12/2023 Mukesh Aaparao 1747008028WL016135 Mukesh Aaparao 00048 BKID0009526 1326 1326 Processed 29/02/2024 462803545 MukeshAaparao BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-039-001/139
(KERPANI) 		1747008039NRG24061220230168070 06/12/2023 JAGIR 1747008039WL016137 JAGIR 00048 BKID0009526 10 10 Processed 01/03/2024 462803545 JAGIR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
295 KHAKNAR MP-47-008-062-001/115
(PIPALPANI) 		1747008062NRG24061220230168683 06/12/2023 Manisha Ramsundar 1747008062WL016200 Manisha Ramsundar 00048 BKID0009526 1105 1105 Processed 29/02/2024 462803545 ManishaRamsundar BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-062-001/124-A
(PIPALPANI) 		1747008062NRG24061220230168694 06/12/2023 Omprakash 1747008062WL016200 Omprakash 00048 BKID0009526 1105 1105 Processed 29/02/2024 462803545 Omprakash FINO PAYMENTS BANK LTD(608001)
297 KHAKNAR MP-47-008-062-001/259
(PIPALPANI) 		1747008062NRG24061220230168703 06/12/2023 Kiran Naresh 1747008062WL016200 Kiran Naresh 00048 BKID0009526 1105 1105 Processed 29/02/2024 462803545 KiranNaresh BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-062-001/7
(PIPALPANI) 		1747008062NRG24061220230168709 06/12/2023 She. Harun 1747008062WL016200 She. Harun 00048 BKID0009526 1105 1105 Processed 29/02/2024 462803545 She.Harun BANK OF INDIA(508505)
SubTotal 22436 22436
299 KHAKNAR MP-47-008-028-001/121-A
(GAULKHEDA) 		1747008028NRG24051220230168048 06/12/2023 Vaishali Sahare 1747008028WL016135 Vaishali Sahare 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 VaishaliSahare INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-028-001/92
(GAULKHEDA) 		1747008028NRG24051220230168052 06/12/2023 CHHOTELAL 1747008028WL016135 CHHOTELAL 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 CHHOTELAL BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-028-002/182-B
(GAULKHEDA) 		1747008028NRG24051220230168055 06/12/2023 Bhurla Sisode 1747008028WL016135 Bhurla Sisode 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 BhurlaSisode BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-028-002/182-B
(GAULKHEDA) 		1747008028NRG24051220230168056 06/12/2023 GEETA BAI SISODE 1747008028WL016135 GEETA BAI SISODE 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 GEETABAISISODE FINCARE SMALL FINANCE BANK LTD(608304)
303 KHAKNAR MP-47-008-028-002/192
(GAULKHEDA) 		1747008028NRG24051220230168058 06/12/2023 Radha 1747008028WL016135 Radha 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 Radha INDUSIND BANK(607189)
304 KHAKNAR MP-47-008-028-002/192
(GAULKHEDA) 		1747008028NRG24051220230168057 06/12/2023 RAMESH KANJA 1747008028WL016135 RAMESH KANJA 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 RAMESHKANJA BANK OF INDIA(508505)
305 KHAKNAR MP-47-008-028-002/52-A
(GAULKHEDA) 		1747008028NRG24051220230168061 06/12/2023 MANISH KHERE 1747008028WL016135 MANISH KHERE 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 MANISHKHERE INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-028-002/52-A
(GAULKHEDA) 		1747008028NRG24051220230168059 06/12/2023 manohar sampat 1747008028WL016135 manohar sampat 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 manoharsampat BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-028-002/52-A
(GAULKHEDA) 		1747008028NRG24051220230168060 06/12/2023 SATISH KAIRE 1747008028WL016135 SATISH KAIRE 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 SATISHKAIRE BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-028-002/55
(GAULKHEDA) 		1747008028NRG24051220230168062 06/12/2023 Sunil Narsingh Chauhan 1747008028WL016135 Sunil Narsingh Chauhan 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 SunilNarsinghChauhan BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-028-002/81-B
(GAULKHEDA) 		1747008028NRG24051220230168063 06/12/2023 ROOPRAM MOHAN 1747008028WL016135 ROOPRAM MOHAN 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 ROOPRAMMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-039-001/11
(KERPANI) 		1747008039NRG24061220230168072 06/12/2023 Rajkumar 1747008039WL016138 Rajkumar 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 Rajkumar BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-039-001/110
(KERPANI) 		1747008039NRG24061220230168073 06/12/2023 Rupchand kalam parsu 1747008039WL016138 Rupchand kalam parsu 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 Rupchandkalamparsu INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-039-001/111
(KERPANI) 		1747008039NRG24061220230168074 06/12/2023 JITENDRA 1747008039WL016138 JITENDRA 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 JITENDRA BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-039-001/126
(KERPANI) 		1747008039NRG24061220230168075 06/12/2023 Mitaram 1747008039WL016138 Mitaram 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 Mitaram BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-039-001/16-A
(KERPANI) 		1747008039NRG24061220230168076 06/12/2023 RAMSING 1747008039WL016138 RAMSING 00048 BKID0009528 5 5 Processed 29/02/2024 462803545 RAMSING BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-039-001/229-D
(KERPANI) 		1747008039NRG24061220230168078 06/12/2023 iswar 1747008039WL016138 iswar 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 iswar BANK OF INDIA(508505)
316 KHAKNAR MP-47-008-039-001/32-A
(KERPANI) 		1747008039NRG24061220230168080 06/12/2023 Bali 1747008039WL016138 Bali 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 Bali BANK OF INDIA(508505)
317 KHAKNAR MP-47-008-039-001/331-C
(KERPANI) 		1747008039NRG24061220230168082 06/12/2023 KALIBAI 1747008039WL016138 KALIBAI 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 KALIBAI NARMADA JHABUA GRAMIN BANK(508515)
318 KHAKNAR MP-47-008-039-001/4
(KERPANI) 		1747008039NRG24061220230168083 06/12/2023 KAILASH 1747008039WL016138 KAILASH 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 KAILASH BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-039-001/59
(KERPANI) 		1747008039NRG24061220230168084 06/12/2023 Savarna 1747008039WL016138 Savarna 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 Savarna BANK OF INDIA(508505)
320 KHAKNAR MP-47-008-039-001/63
(KERPANI) 		1747008039NRG24061220230168085 06/12/2023 JAGDISH 1747008039WL016138 JAGDISH 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 JAGDISH BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-039-001/73
(KERPANI) 		1747008039NRG24061220230168086 06/12/2023 AKSHAY 1747008039WL016138 AKSHAY 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 AKSHAY BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-039-001/76
(KERPANI) 		1747008039NRG24061220230168087 06/12/2023 Rajesh 1747008039WL016138 Rajesh 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 Rajesh BANK OF INDIA(508505)
323 KHAKNAR MP-47-008-039-001/78
(KERPANI) 		1747008039NRG24061220230168088 06/12/2023 YOGESH 1747008039WL016138 YOGESH 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-061-001/127-B
(PARETHA) 		1747008061NRG24061220230168345 06/12/2023 Kavita 1747008061WL016172 Kavita 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 Kavita BANK OF INDIA(508505)
325 KHAKNAR MP-47-008-071-001/304
(SAIKHEDAKHURD) 		1747008071NRG24061220230168510 06/12/2023 Kunal Amarsing 1747008071WL016192 Kunal Amarsing 00048 BKID0009528 1326 1326 Processed 29/02/2024 462803545 KunalAmarsing BANK OF INDIA(508505)
326 KHAKNAR MP-47-008-078-001/10
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168545 06/12/2023 nabi bai 1747008089WL016197 nabi bai 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 nabibai INDUSIND BANK(607189)
327 KHAKNAR MP-47-008-078-001/11
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168546 06/12/2023 VIJAY 1747008089WL016197 VIJAY 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAKNAR MP-47-008-078-001/112
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168548 06/12/2023 gita bai 1747008089WL016197 gita bai 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 gitabai BANK OF INDIA(508505)
329 KHAKNAR MP-47-008-078-001/112
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168547 06/12/2023 sohanlal 1747008089WL016197 sohanlal 00048 BKID0009528 1105 1105 Processed 01/03/2024 462803545 sohanlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 KHAKNAR MP-47-008-078-001/127
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168549 06/12/2023 dadu 1747008089WL016197 dadu 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 dadu BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-078-001/127
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168550 06/12/2023 funda bai 1747008089WL016197 funda bai 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 fundabai BANK OF INDIA(508505)
332 KHAKNAR MP-47-008-078-001/130
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168552 06/12/2023 guddi bai 1747008089WL016197 guddi bai 00048 BKID0009528 1105 1105 Processed 01/03/2024 462803545 guddibai STATE BANK OF INDIA(508548)
333 KHAKNAR MP-47-008-078-001/130
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168551 06/12/2023 SOPAN KISHAN 1747008089WL016197 SOPAN KISHAN 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 SOPANKISHAN BANK OF INDIA(508505)
334 KHAKNAR MP-47-008-078-001/16
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168554 06/12/2023 antu bai 1747008089WL016197 antu bai 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 antubai BANK OF INDIA(508505)
335 KHAKNAR MP-47-008-078-001/16
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168553 06/12/2023 bhagirat 1747008089WL016197 bhagirat 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 bhagirat BANK OF INDIA(508505)
336 KHAKNAR MP-47-008-078-001/167
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168555 06/12/2023 rajkumar mansharam 1747008089WL016197 rajkumar mansharam 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 rajkumarmansharam BANK OF INDIA(508505)
337 KHAKNAR MP-47-008-078-001/167
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168556 06/12/2023 savita bai 1747008089WL016197 savita bai 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 savitabai BANK OF INDIA(508505)
338 KHAKNAR MP-47-008-078-001/168
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168558 06/12/2023 ramkali bai 1747008089WL016197 ramkali bai 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 ramkalibai BANK OF INDIA(508505)
339 KHAKNAR MP-47-008-078-001/172
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168560 06/12/2023 BANO BAI 1747008089WL016197 BANO BAI 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 BANOBAI BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-078-001/172
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168559 06/12/2023 KASHINATH MANSHU 1747008089WL016197 KASHINATH MANSHU 00048 BKID0009528 1105 1105 Processed 01/03/2024 462803545 KASHINATHMANSHU STATE BANK OF INDIA(508548)
341 KHAKNAR MP-47-008-078-001/183
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168561 06/12/2023 nabi bai 1747008089WL016197 nabi bai 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 nabibai BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-078-001/189
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168562 06/12/2023 ANIL 1747008089WL016197 ANIL 00048 BKID0009528 1105 1105 Processed 29/02/2024 462803545 ANIL BANK OF INDIA(508505)
343 KHAKNAR MP-47-008-078-001/189
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168563 06/12/2023 guddu 1747008089WL016197 guddu 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 guddu BANK OF INDIA(508505)
344 KHAKNAR MP-47-008-078-001/191
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168564 06/12/2023 kala bai 1747008089WL016197 kala bai 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 kalabai BANK OF INDIA(508505)
345 KHAKNAR MP-47-008-078-001/203
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168566 06/12/2023 ESHVAR 1747008089WL016197 ESHVAR 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 ESHVAR BANK OF INDIA(508505)
346 KHAKNAR MP-47-008-078-001/203
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168565 06/12/2023 VIVEK ISHWER 1747008089WL016197 VIVEK ISHWER 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 VIVEKISHWER BANK OF INDIA(508505)
347 KHAKNAR MP-47-008-078-001/27
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168567 06/12/2023 NIMA BAI 1747008089WL016197 NIMA BAI 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 NIMABAI BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-078-001/27
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168568 06/12/2023 ramsing 1747008089WL016197 ramsing 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 ramsing BANK OF INDIA(508505)
349 KHAKNAR MP-47-008-078-001/289-C
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168570 06/12/2023 hariram 1747008089WL016197 hariram 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 hariram BANK OF INDIA(508505)
350 KHAKNAR MP-47-008-078-001/293
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168571 06/12/2023 ISHVER MOTIRAM 1747008089WL016197 ISHVER MOTIRAM 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 ISHVERMOTIRAM BANK OF INDIA(508505)
351 KHAKNAR MP-47-008-078-001/293
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168572 06/12/2023 jamvanti bai 1747008089WL016197 jamvanti bai 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 jamvantibai BANK OF INDIA(508505)
352 KHAKNAR MP-47-008-078-001/33
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168573 06/12/2023 shanta bai 1747008089WL016197 shanta bai 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 shantabai BANK OF INDIA(508505)
353 KHAKNAR MP-47-008-078-001/336
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168575 06/12/2023 GORA BAI 1747008089WL016197 GORA BAI 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 GORABAI BANK OF INDIA(508505)
354 KHAKNAR MP-47-008-078-001/36
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168576 06/12/2023 kishor 1747008089WL016197 kishor 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 kishor BANK OF INDIA(508505)
355 KHAKNAR MP-47-008-078-001/36
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168577 06/12/2023 mathura bai 1747008089WL016197 mathura bai 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 mathurabai BANK OF INDIA(508505)
356 KHAKNAR MP-47-008-078-001/360
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168578 06/12/2023 kasturi 1747008089WL016197 kasturi 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 kasturi BANK OF INDIA(508505)
357 KHAKNAR MP-47-008-078-001/381
(SINDHKHEDA RAIYAT) 		1747008089NRG24061220230168580 06/12/2023 sumitra bai 1747008089WL016197 sumitra bai 00048 BKID0009528 884 884 Processed 29/02/2024 462803545 sumitrabai BANK OF INDIA(508505)
SubTotal 63653 63653
358 KHAKNAR MP-47-008-034-001/477
(HASINABAD) 		1747008034NRG24061220230168273 06/12/2023 RAM 1747008034WL016167 RAM 00048 BKID0009575 1105 1105 Processed 29/02/2024 462803545 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAKNAR MP-47-008-034-001/679
(HASINABAD) 		1747008034NRG24061220230168326 06/12/2023 KISHORE 1747008034WL016170 KISHORE 00048 BKID0009575 1326 1326 Processed 29/02/2024 462803545 KISHORE BANK OF INDIA(508505)
360 KHAKNAR MP-47-008-034-001/679
(HASINABAD) 		1747008034NRG24061220230168327 06/12/2023 SUNANDA 1747008034WL016170 SUNANDA 00048 BKID0009575 1326 1326 Processed 29/02/2024 462803545 SUNANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
361 KHAKNAR MP-47-008-080-001/186
(SITAPUR) 		1747008080NRG24061220230168611 06/12/2023 ANAR 1747008080WL016199 ANAR 00048 BKID0009588 1326 1326 Processed 29/02/2024 462803545 ANAR AIRTEL PAYMENTS BANK LIMITED(990288)
362 KHAKNAR MP-47-008-080-001/258
(SITAPUR) 		1747008080NRG24061220230168616 06/12/2023 MOHAN 1747008080WL016199 MOHAN 00048 BKID0009588 1326 1326 Processed 29/02/2024 462803545 MOHAN BANK OF INDIA(508505)
363 KHAKNAR MP-47-008-080-001/275
(SITAPUR) 		1747008080NRG24061220230168618 06/12/2023 SHYAMLAL YADAV 1747008080WL016199 SHYAMLAL YADAV 00048 BKID0009588 1326 1326 Processed 29/02/2024 462803545 SHYAMLALYADAV BANK OF INDIA(508505)
364 KHAKNAR MP-47-008-080-001/322
(SITAPUR) 		1747008080NRG24061220230168620 06/12/2023 RATNA 1747008080WL016199 RATNA 00048 BKID0009588 1326 1326 Processed 29/02/2024 462803545 RATNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
365 KHAKNAR MP-47-008-071-001/110
(SAIKHEDAKHURD) 		1747008071NRG24061220230168497 06/12/2023 Surekha 1747008071WL016190 Surekha 00415 SBIN0001306 1326 1326 Processed 01/03/2024 462803545 Surekha STATE BANK OF INDIA(508548)
366 KHAKNAR MP-47-008-071-001/26
(SAIKHEDAKHURD) 		1747008071NRG24061220230168590 06/12/2023 chhaya motilal 1747008071WL016198 chhaya motilal 00415 SBIN0001306 1105 1105 Processed 01/03/2024 462803545 chhayamotilal STATE BANK OF INDIA(508548)
367 KHAKNAR MP-47-008-071-001/339-A
(SAIKHEDAKHURD) 		1747008071NRG24061220230168597 06/12/2023 shankar 1747008071WL016198 shankar 00415 SBIN0001306 1105 1105 Processed 29/02/2024 462803545 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAKNAR MP-47-008-081-001/113
(SIWAL) 		1747008081NRG24061220230168391 06/12/2023 MANGAYIBAI DAGODE JHAVAREE 1747008081WL016173 MANGAYIBAI DAGODE JHAVAREE 00415 SBIN0001306 442 442 Processed 01/03/2024 462803545 MANGAYIBAIDAGODEJHAVAREE STATE BANK OF INDIA(508548)
369 KHAKNAR MP-47-008-081-001/118
(SIWAL) 		1747008081NRG24061220230168393 06/12/2023 kalabai ansingh 1747008081WL016173 kalabai ansingh 00415 SBIN0001306 442 442 Processed 01/03/2024 462803545 kalabaiansingh STATE BANK OF INDIA(508548)
370 KHAKNAR MP-47-008-081-001/417
(SIWAL) 		1747008081NRG24061220230168400 06/12/2023 RANJANABAI BHEEMA 1747008081WL016173 RANJANABAI BHEEMA 00415 SBIN0001306 663 663 Processed 01/03/2024 462803545 RANJANABAIBHEEMA STATE BANK OF INDIA(508548)
371 KHAKNAR MP-47-008-081-001/449
(SIWAL) 		1747008081NRG24061220230168405 06/12/2023 malkhan parma 1747008081WL016173 malkhan parma 00415 SBIN0001306 663 663 Processed 29/02/2024 462803545 malkhanparma BANK OF INDIA(508505)
372 KHAKNAR MP-47-008-081-001/50-A
(SIWAL) 		1747008081NRG24061220230168412 06/12/2023 SANGITABAI ASHOK 1747008081WL016173 SANGITABAI ASHOK 00415 SBIN0001306 663 663 Processed 01/03/2024 462803545 SANGITABAIASHOK STATE BANK OF INDIA(508548)
SubTotal 6409 6409
373 KHAKNAR MP-47-008-080-001/116
(SITAPUR) 		1747008080NRG24061220230168600 06/12/2023 TOTARAM 1747008080WL016199 TOTARAM 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462803545 TOTARAM UCO BANK(607066)
374 KHAKNAR MP-47-008-080-001/122
(SITAPUR) 		1747008080NRG24061220230168601 06/12/2023 BALIRAM 1747008080WL016199 BALIRAM 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462803545 BALIRAM UCO BANK(607066)
375 KHAKNAR MP-47-008-080-001/144
(SITAPUR) 		1747008080NRG24061220230168604 06/12/2023 Ashok 1747008080WL016199 Ashok 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462803545 Ashok UCO BANK(607066)
376 KHAKNAR MP-47-008-080-001/148
(SITAPUR) 		1747008080NRG24061220230168607 06/12/2023 RUPESH 1747008080WL016199 RUPESH 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462803545 RUPESH UCO BANK(607066)
377 KHAKNAR MP-47-008-080-001/151
(SITAPUR) 		1747008080NRG24061220230168608 06/12/2023 MAGAN 1747008080WL016199 MAGAN 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462803545 MAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHAKNAR MP-47-008-080-001/172
(SITAPUR) 		1747008080NRG24061220230168610 06/12/2023 Arjun 1747008080WL016199 Arjun 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462803545 Arjun UCO BANK(607066)
379 KHAKNAR MP-47-008-080-001/261
(SITAPUR) 		1747008080NRG24061220230168617 06/12/2023 RAJU 1747008080WL016199 RAJU 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462803545 RAJU UCO BANK(607066)
380 KHAKNAR MP-47-008-080-001/39
(SITAPUR) 		1747008080NRG24061220230168621 06/12/2023 NAMDEV 1747008080WL016199 NAMDEV 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462803545 NAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
381 KHAKNAR MP-47-008-003-001/10
(AMULLAKALA) 		1747008003NRG24061220230168277 06/12/2023 BRIJLAL OMKAR 1747008003WL016168 BRIJLAL OMKAR 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 BRIJLALOMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAKNAR MP-47-008-003-001/10
(AMULLAKALA) 		1747008003NRG24061220230168278 06/12/2023 SAWAN PALVI 1747008003WL016168 SAWAN PALVI 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 SAWANPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHAKNAR MP-47-008-003-001/100-A
(AMULLAKALA) 		1747008003NRG24061220230168279 06/12/2023 SANTOSH 1747008003WL016168 SANTOSH 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAKNAR MP-47-008-003-001/122
(AMULLAKALA) 		1747008003NRG24061220230168283 06/12/2023 JAANU BAI 1747008003WL016168 JAANU BAI 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 JAANUBAI FINCARE SMALL FINANCE BANK LTD(608304)
385 KHAKNAR MP-47-008-003-001/126
(AMULLAKALA) 		1747008003NRG24061220230168286 06/12/2023 TULSIBAI 1747008003WL016168 TULSIBAI 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAKNAR MP-47-008-003-001/132
(AMULLAKALA) 		1747008003NRG24061220230168287 06/12/2023 MUNNI BAI CHOUHAN 1747008003WL016168 MUNNI BAI CHOUHAN 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 MUNNIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAKNAR MP-47-008-003-001/144
(AMULLAKALA) 		1747008003NRG24061220230168289 06/12/2023 NARBADI BAI 1747008003WL016168 NARBADI BAI 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 NARBADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAKNAR MP-47-008-003-001/160-A
(AMULLAKALA) 		1747008003NRG24061220230168293 06/12/2023 SHIVRAM 1747008003WL016168 SHIVRAM 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAKNAR MP-47-008-003-001/230
(AMULLAKALA) 		1747008003NRG24061220230168298 06/12/2023 SARSWATI DHANDE 1747008003WL016168 SARSWATI DHANDE 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 SARSWATIDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAKNAR MP-47-008-003-001/230
(AMULLAKALA) 		1747008003NRG24061220230168297 06/12/2023 SHYAMLAL DHANDE 1747008003WL016168 SHYAMLAL DHANDE 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 SHYAMLALDHANDE BANK OF INDIA(508505)
391 KHAKNAR MP-47-008-003-001/299
(AMULLAKALA) 		1747008003NRG24061220230168302 06/12/2023 SHARDA BAI 1747008003WL016168 SHARDA BAI 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAKNAR MP-47-008-003-001/438
(AMULLAKALA) 		1747008003NRG24061220230168306 06/12/2023 SANJU 1747008003WL016168 SANJU 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAKNAR MP-47-008-003-001/439
(AMULLAKALA) 		1747008003NRG24061220230168308 06/12/2023 SEVANTI PATIL 1747008003WL016168 SEVANTI PATIL 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 SEVANTIPATIL FINCARE SMALL FINANCE BANK LTD(608304)
394 KHAKNAR MP-47-008-003-001/439
(AMULLAKALA) 		1747008003NRG24061220230168307 06/12/2023 SYAMLAL PATIL 1747008003WL016168 SYAMLAL PATIL 00691 IPOS0000001 180 180 Processed 01/03/2024 462803545 SYAMLALPATIL BANK OF BARODA(606985)
395 KHAKNAR MP-47-008-003-001/50
(AMULLAKALA) 		1747008003NRG24061220230168310 06/12/2023 HIRU BAI 1747008003WL016168 HIRU BAI 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 HIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAKNAR MP-47-008-003-001/60
(AMULLAKALA) 		1747008003NRG24061220230168314 06/12/2023 SUSHILA BAI PALVI 1747008003WL016168 SUSHILA BAI PALVI 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 SUSHILABAIPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAKNAR MP-47-008-003-001/90
(AMULLAKALA) 		1747008003NRG24061220230168319 06/12/2023 RAMLAL 1747008003WL016168 RAMLAL 00691 IPOS0000001 180 180 Processed 29/02/2024 462803545 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAKNAR MP-47-008-017-001/187
(DABALI RAIYAT) 		1747008017NRG24061220230168732 06/12/2023 Ganesh 1747008017WL016201 Ganesh 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHAKNAR MP-47-008-017-001/760
(DABALI RAIYAT) 		1747008017NRG24061220230168741 06/12/2023 KALIRAM 1747008017WL016201 KALIRAM 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 KALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAKNAR MP-47-008-017-001/767
(DABALI RAIYAT) 		1747008017NRG24061220230168742 06/12/2023 RAMSING 1747008017WL016201 RAMSING 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 RAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAKNAR MP-47-008-017-001/797
(DABALI RAIYAT) 		1747008017NRG24061220230168750 06/12/2023 Rahul Palvi 1747008017WL016201 Rahul Palvi 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 RahulPalvi INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAKNAR MP-47-008-017-001/798
(DABALI RAIYAT) 		1747008017NRG24061220230168752 06/12/2023 Virendra 1747008017WL016201 Virendra 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 Virendra BANK OF INDIA(508505)
403 KHAKNAR MP-47-008-017-001/800
(DABALI RAIYAT) 		1747008017NRG24061220230168753 06/12/2023 Radhelal 1747008017WL016201 Radhelal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 Radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAKNAR MP-47-008-017-001/806
(DABALI RAIYAT) 		1747008017NRG24061220230168755 06/12/2023 Shivcharan 1747008017WL016201 Shivcharan 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHAKNAR MP-47-008-028-001/107
(GAULKHEDA) 		1747008028NRG24051220230168045 06/12/2023 Laxmibai 1747008028WL016135 Laxmibai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 Laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHAKNAR MP-47-008-028-001/157-B
(GAULKHEDA) 		1747008028NRG24051220230168049 06/12/2023 MUNNA 1747008028WL016135 MUNNA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHAKNAR MP-47-008-028-001/91-A
(GAULKHEDA) 		1747008028NRG24051220230168051 06/12/2023 Mahendra 1747008028WL016135 Mahendra 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAKNAR MP-47-008-028-002/161-B
(GAULKHEDA) 		1747008028NRG24051220230168054 06/12/2023 Subhas vaskelal 1747008028WL016135 Subhas vaskelal 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 Subhasvaskelal INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHAKNAR MP-47-008-034-001/105
(HASINABAD) 		1747008034NRG24061220230168250 06/12/2023 kamala 1747008034WL016166 kamala 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 kamala INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHAKNAR MP-47-008-034-001/166
(HASINABAD) 		1747008034NRG24061220230168266 06/12/2023 GOVIND PAWAR 1747008034WL016167 GOVIND PAWAR 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 GOVINDPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHAKNAR MP-47-008-034-001/691
(HASINABAD) 		1747008034NRG24061220230168263 06/12/2023 MOHAN 1747008034WL016166 MOHAN 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAKNAR MP-47-008-034-001/691
(HASINABAD) 		1747008034NRG24061220230168264 06/12/2023 SHARADA BAI 1747008034WL016166 SHARADA BAI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 SHARADABAI INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHAKNAR MP-47-008-034-001/713
(HASINABAD) 		1747008034NRG24061220230168329 06/12/2023 Angur 1747008034WL016170 Angur 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 Angur INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAKNAR MP-47-008-034-001/713
(HASINABAD) 		1747008034NRG24061220230168328 06/12/2023 Ganesh 1747008034WL016170 Ganesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHAKNAR MP-47-008-034-001/717
(HASINABAD) 		1747008034NRG24061220230168332 06/12/2023 MAYA 1747008034WL016170 MAYA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAKNAR MP-47-008-034-001/717
(HASINABAD) 		1747008034NRG24061220230168331 06/12/2023 NILESH 1747008034WL016170 NILESH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHAKNAR MP-47-008-039-001/143-B
(KERPANI) 		1747008039NRG24061220230168071 06/12/2023 Momin 1747008039WL016137 Momin 00691 IPOS0000001 10 10 Processed 29/02/2024 462803545 Momin INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAKNAR MP-47-008-039-001/220-A
(KERPANI) 		1747008039NRG24061220230168077 06/12/2023 RAJU BHILALA 1747008039WL016138 RAJU BHILALA 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 RAJUBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAKNAR MP-47-008-039-001/248-A
(KERPANI) 		1747008039NRG24061220230168079 06/12/2023 harilal 1747008039WL016138 harilal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAKNAR MP-47-008-044-001/131-A
(LOKHANDYA) 		1747008044NRG24061220230168131 06/12/2023 savita rathod 1747008044WL016161 savita rathod 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 savitarathod INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAKNAR MP-47-008-044-001/131-A
(LOKHANDYA) 		1747008044NRG24061220230168133 06/12/2023 savita rathod 1747008044WL016161 savita rathod 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 savitarathod INDIA POST PAYMENTS BANK LIMITED(508528)
422 KHAKNAR MP-47-008-044-001/227
(LOKHANDYA) 		1747008044NRG24061220230168136 06/12/2023 TARKI BAI KHEMCHAND 1747008044WL016161 TARKI BAI KHEMCHAND 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 TARKIBAIKHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHAKNAR MP-47-008-044-001/227
(LOKHANDYA) 		1747008044NRG24061220230168137 06/12/2023 TARKI BAI KHEMCHAND 1747008044WL016161 TARKI BAI KHEMCHAND 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 TARKIBAIKHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHAKNAR MP-47-008-044-001/332
(LOKHANDYA) 		1747008044NRG24061220230168138 06/12/2023 Bhaskar bai 1747008044WL016161 Bhaskar bai 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 Bhaskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHAKNAR MP-47-008-044-001/332
(LOKHANDYA) 		1747008044NRG24061220230168139 06/12/2023 Bhaskar bai 1747008044WL016161 Bhaskar bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 Bhaskarbai INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAKNAR MP-47-008-044-001/87
(LOKHANDYA) 		1747008044NRG24061220230168140 06/12/2023 GOVIND DHARMA 1747008044WL016161 GOVIND DHARMA 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 GOVINDDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHAKNAR MP-47-008-044-001/87
(LOKHANDYA) 		1747008044NRG24061220230168142 06/12/2023 GOVIND DHARMA 1747008044WL016161 GOVIND DHARMA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 GOVINDDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAKNAR MP-47-008-044-001/87
(LOKHANDYA) 		1747008044NRG24061220230168143 06/12/2023 SHEELA BAI rATHOD 1747008044WL016161 SHEELA BAI rATHOD 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 SHEELABAIrATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHAKNAR MP-47-008-044-001/87
(LOKHANDYA) 		1747008044NRG24061220230168141 06/12/2023 SHEELA BAI rATHOD 1747008044WL016161 SHEELA BAI rATHOD 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 SHEELABAIrATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHAKNAR MP-47-008-061-001/118-A
(PARETHA) 		1747008061NRG24061220230168340 06/12/2023 Mansharam yadav 1747008061WL016172 Mansharam yadav 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 Mansharamyadav BANK OF INDIA(508505)
431 KHAKNAR MP-47-008-061-001/232
(PARETHA) 		1747008061NRG24061220230168360 06/12/2023 RAJKUMAR BABU 1747008061WL016172 RAJKUMAR BABU 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 RAJKUMARBABU INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHAKNAR MP-47-008-061-001/36
(PARETHA) 		1747008061NRG24061220230168368 06/12/2023 ganga 1747008061WL016172 ganga 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 ganga BANK OF INDIA(508505)
433 KHAKNAR MP-47-008-062-001/70
(PIPALPANI) 		1747008062NRG24061220230168710 06/12/2023 Sunitabai 1747008062WL016200 Sunitabai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 Sunitabai BANK OF INDIA(508505)
434 KHAKNAR MP-47-008-062-001/79
(PIPALPANI) 		1747008062NRG24061220230168717 06/12/2023 SANJU MAWASKAR 1747008062WL016200 SANJU MAWASKAR 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 SANJUMAWASKAR BANK OF INDIA(508505)
435 KHAKNAR MP-47-008-062-001/88
(PIPALPANI) 		1747008062NRG24061220230168723 06/12/2023 Brijlal 1747008062WL016200 Brijlal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 Brijlal BANK OF INDIA(508505)
436 KHAKNAR MP-47-008-062-001/9
(PIPALPANI) 		1747008062NRG24061220230168725 06/12/2023 Gopi Bai 1747008062WL016200 Gopi Bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 GopiBai FINCARE SMALL FINANCE BANK LTD(608304)
437 KHAKNAR MP-47-008-062-001/91
(PIPALPANI) 		1747008062NRG24061220230168726 06/12/2023 Chagan Korkur 1747008062WL016200 Chagan Korkur 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 ChaganKorkur INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHAKNAR MP-47-008-064-001/128
(RAMAKHEDA KALA) 		1747008064NRG24061220230168150 06/12/2023 Aasharam 1747008064WL016163 Aasharam 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 Aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHAKNAR MP-47-008-064-001/135
(RAMAKHEDA KALA) 		1747008064NRG24061220230168151 06/12/2023 Bhaiyalal 1747008064WL016163 Bhaiyalal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHAKNAR MP-47-008-064-001/406-A
(RAMAKHEDA KALA) 		1747008064NRG24061220230168179 06/12/2023 Kalibai 1747008064WL016163 Kalibai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 Kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHAKNAR MP-47-008-064-001/87
(RAMAKHEDA KALA) 		1747008064NRG24061220230168184 06/12/2023 Kashu Bai 1747008064WL016163 Kashu Bai 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 KashuBai INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHAKNAR MP-47-008-070-001/261-B
(SAIKHEDA KALA) 		1747008070NRG24051220230167988 06/12/2023 santu bhura 1747008070WL016133 santu bhura 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 santubhura BANK OF INDIA(508505)
443 KHAKNAR MP-47-008-070-002/446
(SAIKHEDA KALA) 		1747008070NRG24051220230167992 06/12/2023 GURA SURYALAL 1747008070WL016133 GURA SURYALAL 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 GURASURYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
444 KHAKNAR MP-47-008-070-002/461-A
(SAIKHEDA KALA) 		1747008070NRG24051220230167994 06/12/2023 umesh jagan 1747008070WL016133 umesh jagan 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 umeshjagan BANK OF INDIA(508505)
445 KHAKNAR MP-47-008-070-002/565
(SAIKHEDA KALA) 		1747008070NRG24051220230168000 06/12/2023 ranjub dawar 1747008070WL016133 ranjub dawar 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 ranjubdawar INDIA POST PAYMENTS BANK LIMITED(508528)
446 KHAKNAR MP-47-008-070-002/572
(SAIKHEDA KALA) 		1747008070NRG24051220230168004 06/12/2023 somkali harlal 1747008070WL016133 somkali harlal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 somkaliharlal INDIA POST PAYMENTS BANK LIMITED(508528)
447 KHAKNAR MP-47-008-070-002/575
(SAIKHEDA KALA) 		1747008070NRG24051220230168005 06/12/2023 usha kasdekar 1747008070WL016133 usha kasdekar 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462803545 ushakasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
448 KHAKNAR MP-47-008-071-001/118
(SAIKHEDAKHURD) 		1747008071NRG24061220230168507 06/12/2023 tulsiram bhima chouhan 1747008071WL016191 tulsiram bhima chouhan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 tulsirambhimachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHAKNAR MP-47-008-071-001/197
(SAIKHEDAKHURD) 		1747008071NRG24061220230168498 06/12/2023 Ramesh 1747008071WL016190 Ramesh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462803545 Ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
450 KHAKNAR MP-47-008-071-001/240
(SAIKHEDAKHURD) 		1747008071NRG24061220230168503 06/12/2023 rajesh 1747008071WL016190 rajesh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHAKNAR MP-47-008-071-001/347
(SAIKHEDAKHURD) 		1747008071NRG24061220230168512 06/12/2023 Duraga Bai Chouhan 1747008071WL016193 Duraga Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 DuragaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
452 KHAKNAR MP-47-008-071-001/347-B
(SAIKHEDAKHURD) 		1747008071NRG24061220230168513 06/12/2023 Jasu 1747008071WL016193 Jasu 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 Jasu INDIA POST PAYMENTS BANK LIMITED(508528)
453 KHAKNAR MP-47-008-080-001/122
(SITAPUR) 		1747008080NRG24061220230168602 06/12/2023 YOGESG 1747008080WL016199 YOGESG 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 YOGESG INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAKNAR MP-47-008-080-001/313
(SITAPUR) 		1747008080NRG24061220230168619 06/12/2023 Gopal Singh 1747008080WL016199 Gopal Singh 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462803545 GopalSingh INDIA POST PAYMENTS BANK LIMITED(508528)
455 KHAKNAR MP-47-008-081-001/410
(SIWAL) 		1747008081NRG24061220230168396 06/12/2023 Jabeer Kha 1747008081WL016173 Jabeer Kha 00691 IPOS0000001 663 663 Processed 29/02/2024 462803545 JabeerKha INDIA POST PAYMENTS BANK LIMITED(508528)
456 KHAKNAR MP-47-008-081-001/451-A
(SIWAL) 		1747008081NRG24061220230168406 06/12/2023 LATA BAI SANTOSH 1747008081WL016173 LATA BAI SANTOSH 00691 IPOS0000001 663 663 Processed 29/02/2024 462803545 LATABAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71801 71801
457 KHAKNAR MP-47-008-034-001/680
(HASINABAD) 		1747008034NRG24061220230168261 06/12/2023 SANJAY 1747008034WL016166 SANJAY 00697 BKID0MG0257 442 442 Processed 29/02/2024 462803545 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
458 KHAKNAR MP-47-008-029-001/319
(GHAGHARLA) 		1747008029NRG24061220230168243 06/12/2023 ASHOK BHAU 1747008029WL016165 ASHOK BHAU 00697 BKID0MG0275 221 221 Processed 29/02/2024 462803545 ASHOKBHAU NARMADA JHABUA GRAMIN BANK(508515)
459 KHAKNAR MP-47-008-029-001/355
(GHAGHARLA) 		1747008029NRG24061220230168244 06/12/2023 TARASING BATU 1747008029WL016165 TARASING BATU 00697 BKID0MG0275 221 221 Processed 29/02/2024 462803545 TARASINGBATU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
460 KHAKNAR MP-47-008-058-001/317-A
(NIMDAND RAIYAT) 		1747008058NRG24061220230168461 06/12/2023 NITIN SITARAM 1747008058WL016178 NITIN SITARAM 00697 BKID0MG0281 1326 1326 Processed 29/02/2024 462803545 NITINSITARAM NARMADA JHABUA GRAMIN BANK(508515)
461 KHAKNAR MP-47-008-058-001/329
(NIMDAND RAIYAT) 		1747008058NRG24061220230168463 06/12/2023 MURALIDHA HARI MAHAJAN 1747008058WL016178 MURALIDHA HARI MAHAJAN 00697 BKID0MG0281 1326 1326 Processed 29/02/2024 462803545 MURALIDHAHARIMAHAJAN BANK OF INDIA(508505)
462 KHAKNAR MP-47-008-058-001/349-A
(NIMDAND RAIYAT) 		1747008058NRG24061220230168464 06/12/2023 PAVAN GAMBHIR BORNARE 1747008058WL016178 PAVAN GAMBHIR BORNARE 00697 BKID0MG0281 1326 1326 Processed 29/02/2024 462803545 PAVANGAMBHIRBORNARE NARMADA JHABUA GRAMIN BANK(508515)
463 KHAKNAR MP-47-008-058-001/53
(NIMDAND RAIYAT) 		1747008058NRG24061220230168466 06/12/2023 VINOD RAJU KORKU 1747008058WL016179 VINOD RAJU KORKU 00697 BKID0MG0281 1326 1326 Processed 29/02/2024 462803545 VINODRAJUKORKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
464 KHAKNAR MP-47-008-061-001/137
(PARETHA) 		1747008061NRG24061220230168346 06/12/2023 Ashik 1747008061WL016172 Ashik 00697 BKID0MG0289 1326 1326 Processed 29/02/2024 462803545 Ashik BANK OF INDIA(508505)
465 KHAKNAR MP-47-008-061-001/214
(PARETHA) 		1747008061NRG24061220230168359 06/12/2023 SANGITA 1747008061WL016172 SANGITA 00697 BKID0MG0289 1326 1326 Processed 29/02/2024 462803545 SANGITA BANK OF INDIA(508505)
466 KHAKNAR MP-47-008-061-001/72
(PARETHA) 		1747008061NRG24061220230168383 06/12/2023 Rakesh 1747008061WL016172 Rakesh 00697 BKID0MG0289 1326 1326 Processed 29/02/2024 462803545 Rakesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
467 KHAKNAR MP-47-008-017-001/298
(DABALI RAIYAT) 		1747008017NRG24061220230168735 06/12/2023 Amarlal 1747008017WL016201 Amarlal 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462803545 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
468 KHAKNAR MP-47-008-070-002/571
(SAIKHEDA KALA) 		1747008070NRG24051220230168002 06/12/2023 CHHAGAN BABU 1747008070WL016133 CHHAGAN BABU 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462803545 CHHAGANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHAKNAR MP-47-008-070-002/571
(SAIKHEDA KALA) 		1747008070NRG24051220230168003 06/12/2023 PUNAYE CHHAGAN 1747008070WL016133 PUNAYE CHHAGAN 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462803545 PUNAYECHHAGAN BANK OF INDIA(508505)
SubTotal 3315 3315
Total 475145 475145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_061223APB_FTO_378039 Bank of India BKID0009509 PHOPHNAR 10608
2 KHAKNAR MP1747008_061223APB_FTO_378039 Bank of India BKID0009510 KHAKNAR 14365
3 KHAKNAR MP1747008_061223APB_FTO_378039 Bank of India BKID0009518 NEPANAGAR 41990
4 KHAKNAR MP1747008_061223APB_FTO_378039 Bank of India BKID0009521 DEDTALAI 167638
5 KHAKNAR MP1747008_061223APB_FTO_378039 Bank of India BKID0009523 DOIPHODIA 41769
6 KHAKNAR MP1747008_061223APB_FTO_378039 Bank of India BKID0009525 KHARKALAN 1326
7 KHAKNAR MP1747008_061223APB_FTO_378039 Bank of India BKID0009526 TUKAITHAD 22436
8 KHAKNAR MP1747008_061223APB_FTO_378039 Bank of India BKID0009528 DABIYA KHEDA 63653
9 KHAKNAR MP1747008_061223APB_FTO_378039 Bank of India BKID0009575 AMRAVAT ROAD 3757
10 KHAKNAR MP1747008_061223APB_FTO_378039 Bank of India BKID0009588 Pipalgaon Raiyat 5304
11 KHAKNAR MP1747008_061223APB_FTO_378039 State Bank of India SBIN0001306 NEPANAGAR 6409
12 KHAKNAR MP1747008_061223APB_FTO_378039 UCO Bank UCBA0001717 DARIYAPUR 10608
13 KHAKNAR MP1747008_061223APB_FTO_378039 India Post Payments Bank IPOS0000001 Khandwa 71801
14 KHAKNAR MP1747008_061223APB_FTO_378039 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 442
15 KHAKNAR MP1747008_061223APB_FTO_378039 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 442
16 KHAKNAR MP1747008_061223APB_FTO_378039 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 5304
17 KHAKNAR MP1747008_061223APB_FTO_378039 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3978
18 KHAKNAR MP1747008_061223APB_FTO_378039 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3315

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