Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:38:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_100124APB_FTO_425966
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-016-001/500
(DABALI KHURD) 		1747008016NRG24090120240203149 10/01/2024 RAKESH KUMAR SOLANKI 1747008016WL018730 RAKESH KUMAR SOLANKI 00045 BARB0BURHAN 1326 1326 Processed 13/03/2024 685915789 RAKESHKUMARSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-012-001/142
(CHAKBARA) 		1747008012NRG24090120240203825 10/01/2024 amarsing nathu pawar 1747008012WL018752 amarsing nathu pawar 00048 BKID0009504 1326 1326 Processed 13/03/2024 685915789 amarsingnathupawar BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHAKNAR MP-47-008-035-002/341
(HINGNA RAIYAT) 		1747008035NRG24090120240203256 10/01/2024 MOTILAL MAHARU 1747008035WL018738 MOTILAL MAHARU 00048 BKID0009506 1326 1326 Processed 13/03/2024 685915789 MOTILALMAHARU BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-012-002/309
(CHAKBARA) 		1747008012NRG24090120240203824 10/01/2024 GYARSI BAI JAMALSINGH 1747008012WL018751 GYARSI BAI JAMALSINGH 00048 BKID0009509 1326 1326 Processed 13/03/2024 685915789 GYARSIBAIJAMALSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHAKNAR MP-47-008-027-001/193
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203072 10/01/2024 rahul 1747008027WL018724 rahul 00048 BKID0009510 884 884 Processed 13/03/2024 685915789 rahul BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-058-001/105
(NIMDAND RAIYAT) 		1747008058NRG24100120240204558 10/01/2024 RAMCHAND KADAMA 1747008058WL018794 RAMCHAND KADAMA 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 RAMCHANDKADAMA NARMADA JHABUA GRAMIN BANK(508515)
7 KHAKNAR MP-47-008-058-001/105
(NIMDAND RAIYAT) 		1747008058NRG24100120240204559 10/01/2024 RAMRATI RAMCHANDRA 1747008058WL018794 RAMRATI RAMCHANDRA 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 RAMRATIRAMCHANDRA BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-058-001/12-B
(NIMDAND RAIYAT) 		1747008058NRG24100120240204560 10/01/2024 SANJAY DAGDU TAREKAR 1747008058WL018794 SANJAY DAGDU TAREKAR 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 SANJAYDAGDUTAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-058-001/142
(NIMDAND RAIYAT) 		1747008058NRG24100120240204561 10/01/2024 HAVASILAL 1747008058WL018794 HAVASILAL 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 HAVASILAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAKNAR MP-47-008-058-001/251
(NIMDAND RAIYAT) 		1747008058NRG24100120240204562 10/01/2024 KAILASH PRABHU 1747008058WL018794 KAILASH PRABHU 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 KAILASHPRABHU NARMADA JHABUA GRAMIN BANK(508515)
11 KHAKNAR MP-47-008-058-001/258
(NIMDAND RAIYAT) 		1747008058NRG24100120240204563 10/01/2024 SURESH SHRAWAN CHOUDHARY 1747008058WL018794 SURESH SHRAWAN CHOUDHARY 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 SURESHSHRAWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
12 KHAKNAR MP-47-008-058-001/286
(NIMDAND RAIYAT) 		1747008058NRG24100120240204565 10/01/2024 KISHORE PRAHLAD CHOWDHRY 1747008058WL018794 KISHORE PRAHLAD CHOWDHRY 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 KISHOREPRAHLADCHOWDHRY NARMADA JHABUA GRAMIN BANK(508515)
13 KHAKNAR MP-47-008-058-001/314
(NIMDAND RAIYAT) 		1747008058NRG24100120240204566 10/01/2024 PUNDLIK JANARDAN SAPKALE 1747008058WL018794 PUNDLIK JANARDAN SAPKALE 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 PUNDLIKJANARDANSAPKALE INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-058-001/321
(NIMDAND RAIYAT) 		1747008058NRG24100120240204568 10/01/2024 JITENDRA PATIL 1747008058WL018794 JITENDRA PATIL 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 JITENDRAPATIL BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-058-001/350-B
(NIMDAND RAIYAT) 		1747008058NRG24100120240204571 10/01/2024 PRAVIN RAJARAM RATHOD 1747008058WL018794 PRAVIN RAJARAM RATHOD 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 PRAVINRAJARAMRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-060-001/14
(PANDRI MAL) 		1747008060NRG24100120240204411 10/01/2024 GANGARAM JAMSINGH 1747008060WL018782 GANGARAM JAMSINGH 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 GANGARAMJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-060-001/181
(PANDRI MAL) 		1747008060NRG24100120240204414 10/01/2024 Durpati Bai 1747008060WL018782 Durpati Bai 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 DurpatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-060-001/233
(PANDRI MAL) 		1747008060NRG24100120240204415 10/01/2024 YOGESH DHANNALAL 1747008060WL018782 YOGESH DHANNALAL 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 YOGESHDHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-060-001/249-B
(PANDRI MAL) 		1747008060NRG24100120240204416 10/01/2024 SARASWATI KISHOR GAUTAM 1747008060WL018782 SARASWATI KISHOR GAUTAM 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 SARASWATIKISHORGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-060-001/282-A
(PANDRI MAL) 		1747008060NRG24100120240204418 10/01/2024 BHARAT DHANNALAL 1747008060WL018782 BHARAT DHANNALAL 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 BHARATDHANNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHAKNAR MP-47-008-060-001/299-A
(PANDRI MAL) 		1747008060NRG24100120240204419 10/01/2024 Dilip Kalu 1747008060WL018782 Dilip Kalu 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 DilipKalu FINO PAYMENTS BANK LTD(608001)
22 KHAKNAR MP-47-008-060-001/314
(PANDRI MAL) 		1747008060NRG24100120240204420 10/01/2024 Ramtilak 1747008060WL018782 Ramtilak 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 Ramtilak BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-060-001/319
(PANDRI MAL) 		1747008060NRG24100120240204422 10/01/2024 Ramesh Shankar 1747008060WL018782 Ramesh Shankar 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 RameshShankar BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-060-001/319
(PANDRI MAL) 		1747008060NRG24100120240204423 10/01/2024 sangitabai ramesh 1747008060WL018782 sangitabai ramesh 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 sangitabairamesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-060-001/328
(PANDRI MAL) 		1747008060NRG24100120240204425 10/01/2024 Laxman Nehru 1747008060WL018782 Laxman Nehru 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 LaxmanNehru INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-060-001/340
(PANDRI MAL) 		1747008060NRG24100120240204426 10/01/2024 PUSHPABAI MANOJ 1747008060WL018782 PUSHPABAI MANOJ 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 PUSHPABAIMANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-060-001/346
(PANDRI MAL) 		1747008060NRG24100120240204427 10/01/2024 PAVAN RAGHUVIR 1747008060WL018782 PAVAN RAGHUVIR 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 PAVANRAGHUVIR BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-060-001/375
(PANDRI MAL) 		1747008060NRG24100120240204429 10/01/2024 Rajesh Nandu 1747008060WL018782 Rajesh Nandu 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 RajeshNandu INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-060-001/375
(PANDRI MAL) 		1747008060NRG24100120240204430 10/01/2024 Ravin Nandu 1747008060WL018782 Ravin Nandu 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 RavinNandu INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-060-001/408
(PANDRI MAL) 		1747008060NRG24100120240204432 10/01/2024 SUNIL DULICHAND 1747008060WL018782 SUNIL DULICHAND 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 SUNILDULICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAKNAR MP-47-008-060-001/409
(PANDRI MAL) 		1747008060NRG24100120240204433 10/01/2024 Peelu Bai Nileshchand 1747008060WL018782 Peelu Bai Nileshchand 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 PeeluBaiNileshchand INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-060-001/416
(PANDRI MAL) 		1747008060NRG24100120240204434 10/01/2024 LALA GANGARAM 1747008060WL018782 LALA GANGARAM 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 LALAGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-060-001/417
(PANDRI MAL) 		1747008060NRG24100120240204436 10/01/2024 MAMTABAI SUNIL 1747008060WL018782 MAMTABAI SUNIL 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 MAMTABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-060-001/43
(PANDRI MAL) 		1747008060NRG24100120240204437 10/01/2024 Sumanbai Sitaram 1747008060WL018782 Sumanbai Sitaram 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 SumanbaiSitaram INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-060-001/451
(PANDRI MAL) 		1747008060NRG24100120240204438 10/01/2024 RAMKISAN HIRA 1747008060WL018782 RAMKISAN HIRA 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 RAMKISANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-060-001/452-A
(PANDRI MAL) 		1747008060NRG24100120240204439 10/01/2024 BHOLA VISHWANATH 1747008060WL018782 BHOLA VISHWANATH 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 BHOLAVISHWANATH INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-060-001/452-A
(PANDRI MAL) 		1747008060NRG24100120240204440 10/01/2024 SUREKHA BAI BHOLA 1747008060WL018782 SUREKHA BAI BHOLA 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 SUREKHABAIBHOLA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-060-001/91
(PANDRI MAL) 		1747008060NRG24100120240204443 10/01/2024 RAJU SUKDEV 1747008060WL018782 RAJU SUKDEV 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 RAJUSUKDEV BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-060-001/91
(PANDRI MAL) 		1747008060NRG24100120240204442 10/01/2024 Sarasvati Bai Sukdev 1747008060WL018782 Sarasvati Bai Sukdev 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 SarasvatiBaiSukdev INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-075-001/230
(SHEKHAPUR RAIYAT) 		1747008075NRG24090120240203560 10/01/2024 mithun uttam 1747008075WL018745 mithun uttam 00048 BKID0009510 221 221 Processed 13/03/2024 685915789 mithunuttam BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-075-001/239
(SHEKHAPUR RAIYAT) 		1747008075NRG24090120240203562 10/01/2024 sakubai vishvash 1747008075WL018745 sakubai vishvash 00048 BKID0009510 221 221 Processed 13/03/2024 685915789 sakubaivishvash INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-075-001/239
(SHEKHAPUR RAIYAT) 		1747008075NRG24090120240203561 10/01/2024 visvash pujaji 1747008075WL018745 visvash pujaji 00048 BKID0009510 221 221 Processed 13/03/2024 685915789 visvashpujaji BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-075-001/482
(SHEKHAPUR RAIYAT) 		1747008075NRG24090120240203563 10/01/2024 rakesh 1747008075WL018745 rakesh 00048 BKID0009510 1326 1326 Processed 13/03/2024 685915789 rakesh BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-075-001/81
(SHEKHAPUR RAIYAT) 		1747008075NRG24090120240203564 10/01/2024 gajanan tukaram 1747008075WL018745 gajanan tukaram 00048 BKID0009510 221 221 Processed 13/03/2024 685915789 gajanantukaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 48178 48178
45 KHAKNAR MP-47-008-069-001/32-A
(SAGFATA) 		1747008069NRG24100120240204655 10/01/2024 DURGABAI PARTE 1747008069WL018800 DURGABAI PARTE 00048 BKID0009511 1326 1326 Processed 13/03/2024 685915789 DURGABAIPARTE BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-069-001/89
(SAGFATA) 		1747008069NRG24100120240204661 10/01/2024 Rukhamani Bai 1747008069WL018800 Rukhamani Bai 00048 BKID0009511 1326 1326 Processed 13/03/2024 685915789 RukhamaniBai BANK OF INDIA(508505)
SubTotal 2652 2652
47 KHAKNAR MP-47-008-016-001/104
(DABALI KHURD) 		1747008016NRG24090120240203129 10/01/2024 SARDAR 1747008016WL018730 SARDAR 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 SARDAR BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-016-001/110
(DABALI KHURD) 		1747008016NRG24090120240203130 10/01/2024 NARAYAN UKHALA 1747008016WL018730 NARAYAN UKHALA 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 NARAYANUKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAKNAR MP-47-008-016-001/130
(DABALI KHURD) 		1747008016NRG24090120240203100 10/01/2024 JYOTI 1747008016WL018729 JYOTI 00048 BKID0009518 884 884 Processed 13/03/2024 685915789 JYOTI BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-016-001/130
(DABALI KHURD) 		1747008016NRG24090120240203099 10/01/2024 LALITABAI 1747008016WL018729 LALITABAI 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 LALITABAI BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-016-001/141
(DABALI KHURD) 		1747008016NRG24090120240203131 10/01/2024 RAMA PURANSING 1747008016WL018730 RAMA PURANSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 RAMAPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-016-001/149
(DABALI KHURD) 		1747008016NRG24090120240203102 10/01/2024 Puransingh Dasharath 1747008016WL018729 Puransingh Dasharath 00048 BKID0009518 884 884 Processed 13/03/2024 685915789 PuransinghDasharath BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-016-001/176
(DABALI KHURD) 		1747008016NRG24090120240203132 10/01/2024 RAJU PURANSING 1747008016WL018730 RAJU PURANSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 RAJUPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-016-001/181
(DABALI KHURD) 		1747008016NRG24090120240203104 10/01/2024 DEVKIBAI 1747008016WL018729 DEVKIBAI 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 DEVKIBAI BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-016-001/182
(DABALI KHURD) 		1747008016NRG24090120240203105 10/01/2024 MAYABAI MADHU 1747008016WL018729 MAYABAI MADHU 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 MAYABAIMADHU BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-016-001/190
(DABALI KHURD) 		1747008016NRG24090120240203133 10/01/2024 SHANKER MUKANDA 1747008016WL018730 SHANKER MUKANDA 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 SHANKERMUKANDA BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-016-001/193
(DABALI KHURD) 		1747008016NRG24090120240203106 10/01/2024 RADHA BANJARA 1747008016WL018729 RADHA BANJARA 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 RADHABANJARA BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-016-001/199
(DABALI KHURD) 		1747008016NRG24090120240203108 10/01/2024 GIRAJABAI 1747008016WL018729 GIRAJABAI 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 GIRAJABAI BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-016-001/199
(DABALI KHURD) 		1747008016NRG24090120240203107 10/01/2024 NAVALSING DEVRAM 1747008016WL018729 NAVALSING DEVRAM 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 NAVALSINGDEVRAM BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-016-001/218
(DABALI KHURD) 		1747008016NRG24090120240203134 10/01/2024 Sunil 1747008016WL018730 Sunil 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 Sunil BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-016-001/223
(DABALI KHURD) 		1747008016NRG24090120240203109 10/01/2024 ANITA 1747008016WL018729 ANITA 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 ANITA BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-016-001/226
(DABALI KHURD) 		1747008016NRG24090120240203110 10/01/2024 BABULAL 1747008016WL018729 BABULAL 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 BABULAL BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-016-001/227
(DABALI KHURD) 		1747008016NRG24090120240203136 10/01/2024 LALSING 1747008016WL018730 LALSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-016-001/234
(DABALI KHURD) 		1747008016NRG24090120240203111 10/01/2024 AASHABAI 1747008016WL018729 AASHABAI 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 AASHABAI FINO PAYMENTS BANK LTD(608001)
65 KHAKNAR MP-47-008-016-001/238
(DABALI KHURD) 		1747008016NRG24090120240203137 10/01/2024 GORAKH LAKSHMAN 1747008016WL018730 GORAKH LAKSHMAN 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 GORAKHLAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-016-001/238
(DABALI KHURD) 		1747008016NRG24090120240203138 10/01/2024 LALITABAI 1747008016WL018730 LALITABAI 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 LALITABAI BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-016-001/240
(DABALI KHURD) 		1747008016NRG24090120240203112 10/01/2024 godavaribai mayaram 1747008016WL018729 godavaribai mayaram 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 godavaribaimayaram STATE BANK OF INDIA(508548)
68 KHAKNAR MP-47-008-016-001/246
(DABALI KHURD) 		1747008016NRG24090120240203113 10/01/2024 Shantabai 1747008016WL018729 Shantabai 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 Shantabai BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-016-001/249
(DABALI KHURD) 		1747008016NRG24090120240203114 10/01/2024 MOHAN LALSING 1747008016WL018729 MOHAN LALSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 MOHANLALSING BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-016-001/266
(DABALI KHURD) 		1747008016NRG24090120240203139 10/01/2024 NAMDEV BABU 1747008016WL018730 NAMDEV BABU 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 NAMDEVBABU INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAKNAR MP-47-008-016-001/276
(DABALI KHURD) 		1747008016NRG24090120240203140 10/01/2024 PRITAM MANSING 1747008016WL018730 PRITAM MANSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 PRITAMMANSING BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-016-001/390
(DABALI KHURD) 		1747008016NRG24090120240203115 10/01/2024 GANESH DEVRAM 1747008016WL018729 GANESH DEVRAM 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 GANESHDEVRAM BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-016-001/390
(DABALI KHURD) 		1747008016NRG24090120240203116 10/01/2024 Vanitabai 1747008016WL018729 Vanitabai 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 Vanitabai BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-016-001/411
(DABALI KHURD) 		1747008016NRG24090120240203117 10/01/2024 BHIMA RATHORE 1747008016WL018729 BHIMA RATHORE 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 BHIMARATHORE STATE BANK OF INDIA(508548)
75 KHAKNAR MP-47-008-016-001/412
(DABALI KHURD) 		1747008016NRG24090120240203118 10/01/2024 SURENDRA KARTAR 1747008016WL018729 SURENDRA KARTAR 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 SURENDRAKARTAR BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-016-001/416
(DABALI KHURD) 		1747008016NRG24090120240203143 10/01/2024 RAMESH 1747008016WL018730 RAMESH 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 RAMESH BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-016-001/446
(DABALI KHURD) 		1747008016NRG24090120240203121 10/01/2024 ANJUBAI 1747008016WL018729 ANJUBAI 00048 BKID0009518 663 663 Processed 13/03/2024 685915789 ANJUBAI BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-016-001/474
(DABALI KHURD) 		1747008016NRG24090120240203095 10/01/2024 SURESH 1747008016WL018728 SURESH 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 SURESH BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-016-001/483
(DABALI KHURD) 		1747008016NRG24090120240203148 10/01/2024 SHANTABAI 1747008016WL018730 SHANTABAI 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 SHANTABAI BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-016-001/489
(DABALI KHURD) 		1747008016NRG24090120240203123 10/01/2024 DALIBAI DEVIDAS 1747008016WL018729 DALIBAI DEVIDAS 00048 BKID0009518 663 663 Processed 13/03/2024 685915789 DALIBAIDEVIDAS BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-016-001/491
(DABALI KHURD) 		1747008016NRG24090120240203125 10/01/2024 MAMTABAI 1747008016WL018729 MAMTABAI 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 MAMTABAI BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-016-001/491
(DABALI KHURD) 		1747008016NRG24090120240203124 10/01/2024 THAKUR 1747008016WL018729 THAKUR 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 THAKUR BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-016-001/506
(DABALI KHURD) 		1747008016NRG24090120240203150 10/01/2024 MADHUKAR 1747008016WL018730 MADHUKAR 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 MADHUKAR BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-016-001/516
(DABALI KHURD) 		1747008016NRG24090120240203126 10/01/2024 MADHURI 1747008016WL018729 MADHURI 00048 BKID0009518 884 884 Processed 13/03/2024 685915789 MADHURI BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-016-001/524
(DABALI KHURD) 		1747008016NRG24090120240203127 10/01/2024 GANGABAI 1747008016WL018729 GANGABAI 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 GANGABAI BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-016-001/531
(DABALI KHURD) 		1747008016NRG24090120240203128 10/01/2024 SANJAY 1747008016WL018729 SANJAY 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 SANJAY BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-016-001/58
(DABALI KHURD) 		1747008016NRG24090120240203154 10/01/2024 BHIMSING FULSING 1747008016WL018730 BHIMSING FULSING 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 BHIMSINGFULSING BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-016-001/62
(DABALI KHURD) 		1747008016NRG24090120240203097 10/01/2024 ISRAM 1747008016WL018728 ISRAM 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 ISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAKNAR MP-47-008-016-001/72
(DABALI KHURD) 		1747008016NRG24090120240203155 10/01/2024 IGRAM KISAN 1747008016WL018730 IGRAM KISAN 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 IGRAMKISAN BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-047-001/110
(MANDWA) 		1747008047NRG24090120240204046 10/01/2024 RAKJKUMAR 1747008047WL018761 RAKJKUMAR 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 RAKJKUMAR BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-047-001/129-A
(MANDWA) 		1747008047NRG24090120240204054 10/01/2024 REMI BAI 1747008047WL018762 REMI BAI 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 REMIBAI BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-047-001/136
(MANDWA) 		1747008047NRG24090120240204056 10/01/2024 BANI BAI 1747008047WL018762 BANI BAI 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 BANIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-047-001/136
(MANDWA) 		1747008047NRG24090120240204055 10/01/2024 SIYANI BAI 1747008047WL018762 SIYANI BAI 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 SIYANIBAI BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-047-001/136-A
(MANDWA) 		1747008047NRG24090120240204058 10/01/2024 RAVINA 1747008047WL018762 RAVINA 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-047-001/136-A
(MANDWA) 		1747008047NRG24090120240204057 10/01/2024 YOGESH 1747008047WL018762 YOGESH 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 YOGESH BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-047-001/154
(MANDWA) 		1747008047NRG24090120240204059 10/01/2024 mina 1747008047WL018762 mina 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 mina BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-047-001/159
(MANDWA) 		1747008047NRG24090120240204064 10/01/2024 RAH BAI 1747008047WL018762 RAH BAI 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 RAHBAI BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-047-001/167
(MANDWA) 		1747008047NRG24090120240204047 10/01/2024 CHINKA BAI 1747008047WL018761 CHINKA BAI 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 CHINKABAI BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-047-001/169
(MANDWA) 		1747008047NRG24090120240204065 10/01/2024 ANTU 1747008047WL018762 ANTU 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 ANTU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-047-001/169
(MANDWA) 		1747008047NRG24090120240204066 10/01/2024 JASLI BAI 1747008047WL018762 JASLI BAI 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 JASLIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-047-001/169
(MANDWA) 		1747008047NRG24090120240204067 10/01/2024 SOMARIYA 1747008047WL018762 SOMARIYA 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 SOMARIYA BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-047-001/300-A
(MANDWA) 		1747008047NRG24090120240204072 10/01/2024 RAMI BAI 1747008047WL018762 RAMI BAI 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 RAMIBAI BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-047-001/34
(MANDWA) 		1747008047NRG24090120240204073 10/01/2024 KALU 1747008047WL018762 KALU 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 KALU BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-047-001/34
(MANDWA) 		1747008047NRG24090120240204074 10/01/2024 SEVALI BAI 1747008047WL018762 SEVALI BAI 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 SEVALIBAI BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-047-001/37
(MANDWA) 		1747008047NRG24090120240204076 10/01/2024 dhudhariya 1747008047WL018762 dhudhariya 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 dhudhariya BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-047-001/37
(MANDWA) 		1747008047NRG24090120240204077 10/01/2024 DINESH 1747008047WL018762 DINESH 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 DINESH BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-047-001/37
(MANDWA) 		1747008047NRG24090120240204075 10/01/2024 Khumsingh 1747008047WL018762 Khumsingh 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 Khumsingh BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-047-001/37
(MANDWA) 		1747008047NRG24090120240204078 10/01/2024 KIRAN 1747008047WL018762 KIRAN 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
109 KHAKNAR MP-47-008-047-001/45
(MANDWA) 		1747008047NRG24090120240204048 10/01/2024 KHAN SINGH SILDAR 1747008047WL018761 KHAN SINGH SILDAR 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 KHANSINGHSILDAR BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24090120240204050 10/01/2024 basnti bai 1747008047WL018761 basnti bai 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 basntibai INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24090120240204051 10/01/2024 mukesh 1747008047WL018761 mukesh 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24090120240204049 10/01/2024 SANAR MANGILALA 1747008047WL018761 SANAR MANGILALA 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 SANARMANGILALA BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24090120240204052 10/01/2024 SUNITA 1747008047WL018761 SUNITA 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
114 KHAKNAR MP-47-008-047-001/54-C
(MANDWA) 		1747008047NRG24090120240204081 10/01/2024 JAKLI BAI 1747008047WL018762 JAKLI BAI 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 JAKLIBAI BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-047-001/54-C
(MANDWA) 		1747008047NRG24090120240204080 10/01/2024 Mohan 1747008047WL018762 Mohan 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 Mohan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 KHAKNAR MP-47-008-047-001/75
(MANDWA) 		1747008047NRG24090120240204084 10/01/2024 KIRMA BAI 1747008047WL018762 KIRMA BAI 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 KIRMABAI BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-047-001/75
(MANDWA) 		1747008047NRG24090120240204083 10/01/2024 RAKESH 1747008047WL018762 RAKESH 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 RAKESH BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-067-001/99-C
(RATAGARH RAIYAT) 		1747008067NRG24090120240202842 10/01/2024 Ganesh fulsingh 1747008067WL018717 Ganesh fulsingh 00048 BKID0009518 884 884 Rejected 13/03/2024 685915789 A/c Blocked or Frozen
119 KHAKNAR MP-47-008-067-001/99-C
(RATAGARH RAIYAT) 		1747008067NRG24090120240202843 10/01/2024 Ganesh fulsingh 1747008067WL018717 Ganesh fulsingh 00048 BKID0009518 1105 1105 Rejected 13/03/2024 685915789 A/c Blocked or Frozen
120 KHAKNAR MP-47-008-069-001/11
(SAGFATA) 		1747008069NRG24100120240204662 10/01/2024 ravji lalsingh 1747008069WL018801 ravji lalsingh 00048 BKID0009518 884 884 Processed 13/03/2024 685915789 ravjilalsingh BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-069-001/116
(SAGFATA) 		1747008069NRG24100120240204664 10/01/2024 KASHI BAI VEERSINGH 1747008069WL018801 KASHI BAI VEERSINGH 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 KASHIBAIVEERSINGH BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-069-001/116
(SAGFATA) 		1747008069NRG24100120240204663 10/01/2024 VEERSINGH SAMPAT 1747008069WL018801 VEERSINGH SAMPAT 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 VEERSINGHSAMPAT UNION BANK OF INDIA(508500)
123 KHAKNAR MP-47-008-069-001/143
(SAGFATA) 		1747008069NRG24100120240204653 10/01/2024 JHAGDU BANSHI 1747008069WL018800 JHAGDU BANSHI 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 JHAGDUBANSHI BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-069-001/26
(SAGFATA) 		1747008069NRG24100120240204665 10/01/2024 jamsingGULAB 1747008069WL018801 jamsingGULAB 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 jamsingGULAB BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-069-001/306
(SAGFATA) 		1747008069NRG24100120240204666 10/01/2024 INDRA SINGH VEERSINGH 1747008069WL018801 INDRA SINGH VEERSINGH 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 INDRASINGHVEERSINGH BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-069-001/306
(SAGFATA) 		1747008069NRG24100120240204667 10/01/2024 JIJIYA BAI INDARSINGH 1747008069WL018801 JIJIYA BAI INDARSINGH 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 JIJIYABAIINDARSINGH BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-069-001/307
(SAGFATA) 		1747008069NRG24100120240204668 10/01/2024 SURESH VEERSINGH 1747008069WL018801 SURESH VEERSINGH 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 SURESHVEERSINGH BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-069-001/32-A
(SAGFATA) 		1747008069NRG24100120240204654 10/01/2024 NARESH CHAIN SINGH 1747008069WL018800 NARESH CHAIN SINGH 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 NARESHCHAINSINGH BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-069-001/326
(SAGFATA) 		1747008069NRG24100120240204669 10/01/2024 SAYAREE BAI 1747008069WL018801 SAYAREE BAI 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 SAYAREEBAI BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-069-001/395
(SAGFATA) 		1747008069NRG24100120240204656 10/01/2024 SANGEETA ALKESH 1747008069WL018800 SANGEETA ALKESH 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 SANGEETAALKESH BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-069-001/422
(SAGFATA) 		1747008069NRG24100120240204672 10/01/2024 AFSAR MUNNA 1747008069WL018801 AFSAR MUNNA 00048 BKID0009518 663 663 Processed 13/03/2024 685915789 AFSARMUNNA UNION BANK OF INDIA(508500)
132 KHAKNAR MP-47-008-069-001/426
(SAGFATA) 		1747008069NRG24100120240204673 10/01/2024 Jenu bai Bhayram 1747008069WL018801 Jenu bai Bhayram 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 JenubaiBhayram BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-069-001/434
(SAGFATA) 		1747008069NRG24100120240204675 10/01/2024 Anita Bai 1747008069WL018801 Anita Bai 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 AnitaBai BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-069-001/434
(SAGFATA) 		1747008069NRG24100120240204674 10/01/2024 BHAYTA HARSINGH 1747008069WL018801 BHAYTA HARSINGH 00048 BKID0009518 1105 1105 Processed 13/03/2024 685915789 BHAYTAHARSINGH BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-069-001/437
(SAGFATA) 		1747008069NRG24100120240204676 10/01/2024 JOITY JITENDRA 1747008069WL018801 JOITY JITENDRA 00048 BKID0009518 442 442 Processed 13/03/2024 685915789 JOITYJITENDRA BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-069-001/441
(SAGFATA) 		1747008069NRG24100120240204677 10/01/2024 SUSLI BAI SANTOSH 1747008069WL018801 SUSLI BAI SANTOSH 00048 BKID0009518 884 884 Processed 13/03/2024 685915789 SUSLIBAISANTOSH BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-069-001/449
(SAGFATA) 		1747008069NRG24100120240204657 10/01/2024 Sunita parme 1747008069WL018800 Sunita parme 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 Sunitaparme BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-069-001/450
(SAGFATA) 		1747008069NRG24100120240204658 10/01/2024 Prbhu 1747008069WL018800 Prbhu 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 Prbhu BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-069-001/450
(SAGFATA) 		1747008069NRG24100120240204659 10/01/2024 Rookhmni 1747008069WL018800 Rookhmni 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 Rookhmni BANK OF BARODA(606985)
140 KHAKNAR MP-47-008-069-001/452
(SAGFATA) 		1747008069NRG24100120240204660 10/01/2024 channu 1747008069WL018800 channu 00048 BKID0009518 1326 1326 Processed 13/03/2024 685915789 channu BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-069-001/62
(SAGFATA) 		1747008069NRG24100120240204681 10/01/2024 Nagli Bai 1747008069WL018801 Nagli Bai 00048 BKID0009518 221 221 Processed 13/03/2024 685915789 NagliBai BANK OF INDIA(508505)
SubTotal 86411 86411
142 KHAKNAR MP-47-008-030-001/176
(GONDRI) 		1747008030NRG24100120240204468 10/01/2024 RAJPAL 1747008030WL018789 RAJPAL 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 RAJPAL BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-030-001/258
(GONDRI) 		1747008030NRG24100120240204467 10/01/2024 Gopal Ramsingh 1747008030WL018788 Gopal Ramsingh 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 GopalRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAKNAR MP-47-008-030-001/267
(GONDRI) 		1747008030NRG24100120240204469 10/01/2024 RINA BAI 1747008030WL018790 RINA BAI 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 RINABAI BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-030-001/97
(GONDRI) 		1747008030NRG24100120240204466 10/01/2024 rupala motya 1747008030WL018787 rupala motya 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 rupalamotya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 KHAKNAR MP-47-008-063-001/121
(PIPRI BORBAN) 		1747008063NRG24100120240204498 10/01/2024 kavita 1747008063WL018792 kavita 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 kavita BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-063-001/121
(PIPRI BORBAN) 		1747008063NRG24100120240204497 10/01/2024 lakhan 1747008063WL018792 lakhan 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-063-001/123
(PIPRI BORBAN) 		1747008063NRG24100120240204499 10/01/2024 savitri 1747008063WL018792 savitri 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 savitri BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-063-001/205
(PIPRI BORBAN) 		1747008063NRG24100120240204500 10/01/2024 pramila 1747008063WL018792 pramila 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 pramila FINCARE SMALL FINANCE BANK LTD(608304)
150 KHAKNAR MP-47-008-063-001/206
(PIPRI BORBAN) 		1747008063NRG24100120240204501 10/01/2024 RADHA BAI RAJENDRA 1747008063WL018792 RADHA BAI RAJENDRA 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 RADHABAIRAJENDRA BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-063-001/219
(PIPRI BORBAN) 		1747008063NRG24100120240204503 10/01/2024 Neha Kunjilal 1747008063WL018792 Neha Kunjilal 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 NehaKunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAKNAR MP-47-008-063-001/219
(PIPRI BORBAN) 		1747008063NRG24100120240204502 10/01/2024 Nirmala Kunjilal 1747008063WL018792 Nirmala Kunjilal 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 NirmalaKunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-063-001/292
(PIPRI BORBAN) 		1747008063NRG24100120240204470 10/01/2024 Bulai Bai arjun 1747008063WL018791 Bulai Bai arjun 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 BulaiBaiarjun INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-063-001/292
(PIPRI BORBAN) 		1747008063NRG24100120240204472 10/01/2024 KAVITA ARJUN 1747008063WL018791 KAVITA ARJUN 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 KAVITAARJUN BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-063-001/292
(PIPRI BORBAN) 		1747008063NRG24100120240204471 10/01/2024 Shivcharan ARJUN 1747008063WL018791 Shivcharan ARJUN 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 ShivcharanARJUN BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-063-001/294
(PIPRI BORBAN) 		1747008063NRG24100120240204473 10/01/2024 SALITA BAI SHIVLAL 1747008063WL018791 SALITA BAI SHIVLAL 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 SALITABAISHIVLAL BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-063-001/294-A
(PIPRI BORBAN) 		1747008063NRG24100120240204474 10/01/2024 GAYATRI SHIVLAL 1747008063WL018791 GAYATRI SHIVLAL 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 GAYATRISHIVLAL BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-063-001/296-A
(PIPRI BORBAN) 		1747008063NRG24100120240204475 10/01/2024 SURAJLAL BRIJLAL 1747008063WL018791 SURAJLAL BRIJLAL 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 SURAJLALBRIJLAL BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-063-001/316
(PIPRI BORBAN) 		1747008063NRG24100120240204476 10/01/2024 Lilabai gangaram 1747008063WL018791 Lilabai gangaram 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 Lilabaigangaram BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-063-001/318
(PIPRI BORBAN) 		1747008063NRG24100120240204478 10/01/2024 CHHAYABAI HEERALAL DHANDEKAR 1747008063WL018791 CHHAYABAI HEERALAL DHANDEKAR 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 CHHAYABAIHEERALALDHANDEKAR BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-063-001/318
(PIPRI BORBAN) 		1747008063NRG24100120240204477 10/01/2024 HEERALAL DHANDE HIRAMAL 1747008063WL018791 HEERALAL DHANDE HIRAMAL 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 HEERALALDHANDEHIRAMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
162 KHAKNAR MP-47-008-063-001/318
(PIPRI BORBAN) 		1747008063NRG24100120240204479 10/01/2024 RAVINDRA HEERALAL 1747008063WL018791 RAVINDRA HEERALAL 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 RAVINDRAHEERALAL UCO BANK(607066)
163 KHAKNAR MP-47-008-063-001/322
(PIPRI BORBAN) 		1747008063NRG24100120240204480 10/01/2024 Parvati Darshima SHIVLAL 1747008063WL018791 Parvati Darshima SHIVLAL 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 ParvatiDarshimaSHIVLAL BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-063-001/324
(PIPRI BORBAN) 		1747008063NRG24100120240204481 10/01/2024 MUKESH RAGHUNATH JAWARKAR 1747008063WL018791 MUKESH RAGHUNATH JAWARKAR 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 MUKESHRAGHUNATHJAWARKAR BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-063-001/325
(PIPRI BORBAN) 		1747008063NRG24100120240204482 10/01/2024 Jitendra SABULAL 1747008063WL018791 Jitendra SABULAL 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 JitendraSABULAL BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-063-001/326
(PIPRI BORBAN) 		1747008063NRG24100120240204485 10/01/2024 punanda 1747008063WL018791 punanda 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 punanda BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-063-001/326
(PIPRI BORBAN) 		1747008063NRG24100120240204484 10/01/2024 shivprasad 1747008063WL018791 shivprasad 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 shivprasad BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-063-001/326
(PIPRI BORBAN) 		1747008063NRG24100120240204486 10/01/2024 SURAJ 1747008063WL018791 SURAJ 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 SURAJ BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-063-001/327
(PIPRI BORBAN) 		1747008063NRG24100120240204488 10/01/2024 jamuna 1747008063WL018791 jamuna 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 jamuna BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-063-001/327
(PIPRI BORBAN) 		1747008063NRG24100120240204489 10/01/2024 JEWANTI SADASHIV 1747008063WL018791 JEWANTI SADASHIV 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 JEWANTISADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-063-001/327
(PIPRI BORBAN) 		1747008063NRG24100120240204487 10/01/2024 SADASHIV GANURAM 1747008063WL018791 SADASHIV GANURAM 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 SADASHIVGANURAM BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-063-001/327
(PIPRI BORBAN) 		1747008063NRG24100120240204490 10/01/2024 SANTOSH SADASHIV 1747008063WL018791 SANTOSH SADASHIV 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 SANTOSHSADASHIV BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-063-001/328
(PIPRI BORBAN) 		1747008063NRG24100120240204492 10/01/2024 Ashok TARASINGH 1747008063WL018791 Ashok TARASINGH 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 AshokTARASINGH BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-063-001/328
(PIPRI BORBAN) 		1747008063NRG24100120240204494 10/01/2024 Kishor TARASINGH 1747008063WL018791 Kishor TARASINGH 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 KishorTARASINGH BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-063-001/328
(PIPRI BORBAN) 		1747008063NRG24100120240204491 10/01/2024 Parvati Bai TARASINGH 1747008063WL018791 Parvati Bai TARASINGH 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 ParvatiBaiTARASINGH BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-063-001/328
(PIPRI BORBAN) 		1747008063NRG24100120240204493 10/01/2024 Sharmila bai ASHOK 1747008063WL018791 Sharmila bai ASHOK 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 SharmilabaiASHOK BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-063-001/351
(PIPRI BORBAN) 		1747008063NRG24100120240204496 10/01/2024 Lalita Kasdekar 1747008063WL018791 Lalita Kasdekar 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 LalitaKasdekar BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-063-001/351
(PIPRI BORBAN) 		1747008063NRG24100120240204495 10/01/2024 PARMANAND 1747008063WL018791 PARMANAND 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 PARMANAND BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-063-001/97
(PIPRI BORBAN) 		1747008063NRG24100120240204505 10/01/2024 Meerabai Sitaram Jawarkar 1747008063WL018792 Meerabai Sitaram Jawarkar 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 MeerabaiSitaramJawarkar BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-063-001/97
(PIPRI BORBAN) 		1747008063NRG24100120240204504 10/01/2024 SITARAM MADHAI JAWARKAR 1747008063WL018792 SITARAM MADHAI JAWARKAR 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 SITARAMMADHAIJAWARKAR BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-064-001/11
(RAMAKHEDA KALA) 		1747008064NRG24100120240204609 10/01/2024 RAJESH 1747008064WL018798 RAJESH 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 RAJESH FINO PAYMENTS BANK LTD(608001)
182 KHAKNAR MP-47-008-064-001/117
(RAMAKHEDA KALA) 		1747008064NRG24100120240204610 10/01/2024 SHIVKUMAR 1747008064WL018798 SHIVKUMAR 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 SHIVKUMAR BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-064-001/14
(RAMAKHEDA KALA) 		1747008064NRG24100120240204613 10/01/2024 Guruprasad 1747008064WL018798 Guruprasad 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 Guruprasad BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-064-001/14
(RAMAKHEDA KALA) 		1747008064NRG24100120240204612 10/01/2024 Mangal babulal 1747008064WL018798 Mangal babulal 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 Mangalbabulal BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-064-001/197
(RAMAKHEDA KALA) 		1747008064NRG24100120240204614 10/01/2024 URMILA BAI KASDEKAR 1747008064WL018798 URMILA BAI KASDEKAR 00048 BKID0009521 1326 1326 Rejected 13/03/2024 685915789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KHAKNAR MP-47-008-064-001/219
(RAMAKHEDA KALA) 		1747008064NRG24100120240204616 10/01/2024 LEELA BANE 1747008064WL018798 LEELA BANE 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 LEELABANE NARMADA JHABUA GRAMIN BANK(508515)
187 KHAKNAR MP-47-008-064-001/219
(RAMAKHEDA KALA) 		1747008064NRG24100120240204615 10/01/2024 RADHESHYAM RUPRAM 1747008064WL018798 RADHESHYAM RUPRAM 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 RADHESHYAMRUPRAM STATE BANK OF INDIA(508548)
188 KHAKNAR MP-47-008-064-001/312
(RAMAKHEDA KALA) 		1747008064NRG24100120240204617 10/01/2024 budha 1747008064WL018798 budha 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 budha BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-064-001/342
(RAMAKHEDA KALA) 		1747008064NRG24100120240204619 10/01/2024 kali bai swarupchand 1747008064WL018798 kali bai swarupchand 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 kalibaiswarupchand NARMADA JHABUA GRAMIN BANK(508515)
190 KHAKNAR MP-47-008-064-001/342
(RAMAKHEDA KALA) 		1747008064NRG24100120240204618 10/01/2024 swarupchand babu 1747008064WL018798 swarupchand babu 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 swarupchandbabu BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-064-001/348
(RAMAKHEDA KALA) 		1747008064NRG24100120240204620 10/01/2024 anita 1747008064WL018798 anita 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 anita BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-064-001/355-A
(RAMAKHEDA KALA) 		1747008064NRG24100120240204621 10/01/2024 Jivan 1747008064WL018798 Jivan 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 Jivan BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-064-001/37
(RAMAKHEDA KALA) 		1747008064NRG24100120240204622 10/01/2024 MAHAJAN 1747008064WL018798 MAHAJAN 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 MAHAJAN BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-064-001/40
(RAMAKHEDA KALA) 		1747008064NRG24100120240204624 10/01/2024 soniya 1747008064WL018798 soniya 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 soniya BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-064-001/59-A
(RAMAKHEDA KALA) 		1747008064NRG24100120240204625 10/01/2024 SOMA 1747008064WL018798 SOMA 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 SOMA BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-064-001/73
(RAMAKHEDA KALA) 		1747008064NRG24100120240204627 10/01/2024 hirasing 1747008064WL018798 hirasing 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 hirasing INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-064-001/83
(RAMAKHEDA KALA) 		1747008064NRG24100120240204629 10/01/2024 SHIVLAL 1747008064WL018798 SHIVLAL 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 SHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
198 KHAKNAR MP-47-008-064-001/84-A
(RAMAKHEDA KALA) 		1747008064NRG24100120240204630 10/01/2024 Moujilal 1747008064WL018798 Moujilal 00048 BKID0009521 1326 1326 Processed 13/03/2024 685915789 Moujilal STATE BANK OF INDIA(508548)
199 KHAKNAR MP-47-008-068-001/115
(RAYTALAI) 		1747008068NRG24090120240203192 10/01/2024 SHIVLAL 1747008068WL018737 SHIVLAL 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 SHIVLAL INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-068-002/54
(RAYTALAI) 		1747008068NRG24090120240203522 10/01/2024 SURESH 1747008068WL018744 SURESH 00048 BKID0009521 1105 1105 Processed 13/03/2024 685915789 SURESH BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204572 10/01/2024 raajkumar 1747008076WL018795 raajkumar 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204573 10/01/2024 sarswati 1747008076WL018795 sarswati 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAKNAR MP-47-008-076-001/14
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204575 10/01/2024 savita 1747008076WL018795 savita 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 savita BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-076-001/14
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204574 10/01/2024 shyamlal 1747008076WL018795 shyamlal 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 shyamlal BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-076-001/18
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204577 10/01/2024 laxmi 1747008076WL018795 laxmi 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 laxmi BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-076-001/18
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204576 10/01/2024 ramesh 1747008076WL018795 ramesh 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 ramesh BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-076-001/208
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204578 10/01/2024 ragunath 1747008076WL018795 ragunath 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204580 10/01/2024 shreeram 1747008076WL018795 shreeram 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 shreeram BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204581 10/01/2024 shreeram 1747008076WL018795 shreeram 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 shreeram BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-076-001/250
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204583 10/01/2024 mankali 1747008076WL018795 mankali 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 mankali BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-076-001/284
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204584 10/01/2024 leela 1747008076WL018795 leela 00048 BKID0009521 442 442 Processed 13/03/2024 685915789 leela BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-076-001/310
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204585 10/01/2024 gopi 1747008076WL018795 gopi 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 gopi FINCARE SMALL FINANCE BANK LTD(608304)
213 KHAKNAR MP-47-008-076-001/310
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204586 10/01/2024 rajesh 1747008076WL018795 rajesh 00048 BKID0009521 663 663 Processed 13/03/2024 685915789 rajesh BANK OF INDIA(508505)
SubTotal 80444 80444
214 KHAKNAR MP-47-008-002-002/85-A
(AMGAON) 		1747008002NRG24090120240203093 10/01/2024 JAGAN 1747008002WL018727 JAGAN 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 JAGAN BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-012-001/142
(CHAKBARA) 		1747008012NRG24090120240203827 10/01/2024 bulu bai vijay 1747008012WL018752 bulu bai vijay 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 bulubaivijay BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-032-001/19
(GULAI) 		1747008032NRG24090120240203647 10/01/2024 MASTAR PILA 1747008032WL018747 MASTAR PILA 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 MASTARPILA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-032-001/25-B
(GULAI) 		1747008032NRG24090120240203648 10/01/2024 Aslam meet evajmeer 1747008032WL018747 Aslam meet evajmeer 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 Aslammeetevajmeer UNION BANK OF INDIA(508500)
218 KHAKNAR MP-47-008-032-001/265
(GULAI) 		1747008032NRG24090120240203649 10/01/2024 Altaf 1747008032WL018747 Altaf 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 Altaf BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-032-001/312
(GULAI) 		1747008032NRG24090120240203650 10/01/2024 SAEED MEER 1747008032WL018747 SAEED MEER 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 SAEEDMEER INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAKNAR MP-47-008-032-001/367
(GULAI) 		1747008032NRG24090120240203651 10/01/2024 dipak 1747008032WL018747 dipak 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-032-001/558
(GULAI) 		1747008032NRG24090120240203652 10/01/2024 SANDIP MADHUKAR 1747008032WL018747 SANDIP MADHUKAR 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 SANDIPMADHUKAR BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-035-002/135
(HINGNA RAIYAT) 		1747008035NRG24090120240203251 10/01/2024 RAMJAN AHMAD TADVI 1747008035WL018738 RAMJAN AHMAD TADVI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 RAMJANAHMADTADVI BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-041-001/138
(KHAIRKHEDA) 		1747008041NRG24090120240202364 10/01/2024 Sughat saldar 1747008041WL018691 Sughat saldar 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 Sughatsaldar NARMADA JHABUA GRAMIN BANK(508515)
224 KHAKNAR MP-47-008-041-001/412
(KHAIRKHEDA) 		1747008041NRG24090120240202366 10/01/2024 TILKCHAND DHANALAL 1747008041WL018693 TILKCHAND DHANALAL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 TILKCHANDDHANALAL BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-041-001/412
(KHAIRKHEDA) 		1747008041NRG24070120240199452 10/01/2024 TILKCHAND DHANALAL 1747008041WL018541 TILKCHAND DHANALAL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 TILKCHANDDHANALAL BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-053-001/104
(NANDURA KHURD) 		1747008053NRG24090120240203830 10/01/2024 chainsing bhangraj 1747008053WL018753 chainsing bhangraj 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 chainsingbhangraj INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAKNAR MP-47-008-053-001/104
(NANDURA KHURD) 		1747008053NRG24090120240203829 10/01/2024 Kantilal 1747008053WL018753 Kantilal 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 Kantilal UNION BANK OF INDIA(508500)
228 KHAKNAR MP-47-008-053-001/108
(NANDURA KHURD) 		1747008053NRG24090120240203993 10/01/2024 deeviki bai fulchand 1747008053WL018759 deeviki bai fulchand 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 deevikibaifulchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
229 KHAKNAR MP-47-008-053-001/11
(NANDURA KHURD) 		1747008053NRG24090120240203831 10/01/2024 kastura bai rathour 1747008053WL018753 kastura bai rathour 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 kasturabairathour BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-053-001/118
(NANDURA KHURD) 		1747008053NRG24090120240203832 10/01/2024 PUSHPA RATHOD 1747008053WL018753 PUSHPA RATHOD 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 PUSHPARATHOD BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-053-001/118
(NANDURA KHURD) 		1747008053NRG24090120240203833 10/01/2024 SUNITA RATHOD 1747008053WL018753 SUNITA RATHOD 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 SUNITARATHOD BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-053-001/12
(NANDURA KHURD) 		1747008053NRG24090120240203834 10/01/2024 santari bai 1747008053WL018753 santari bai 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 santaribai BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-053-001/135-B
(NANDURA KHURD) 		1747008053NRG24090120240203994 10/01/2024 sagar santosh 1747008053WL018759 sagar santosh 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 sagarsantosh BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-053-001/140
(NANDURA KHURD) 		1747008053NRG24090120240203835 10/01/2024 JAWAHR GANYA 1747008053WL018753 JAWAHR GANYA 00048 BKID0009523 221 221 Processed 13/03/2024 685915789 JAWAHRGANYA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAKNAR MP-47-008-053-001/156-B
(NANDURA KHURD) 		1747008053NRG24090120240203997 10/01/2024 RAMDAS 1747008053WL018759 RAMDAS 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 RAMDAS BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-053-001/156-B
(NANDURA KHURD) 		1747008053NRG24090120240203998 10/01/2024 Ramdas 1747008053WL018759 Ramdas 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAKNAR MP-47-008-053-001/208
(NANDURA KHURD) 		1747008053NRG24090120240203836 10/01/2024 chmpu bai ramlal 1747008053WL018753 chmpu bai ramlal 00048 BKID0009523 884 884 Processed 13/03/2024 685915789 chmpubairamlal BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-053-001/252
(NANDURA KHURD) 		1747008053NRG24090120240203837 10/01/2024 dipak tulsiram 1747008053WL018753 dipak tulsiram 00048 BKID0009523 884 884 Processed 13/03/2024 685915789 dipaktulsiram BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-053-001/286-B
(NANDURA KHURD) 		1747008053NRG24090120240203838 10/01/2024 salita parasram 1747008053WL018753 salita parasram 00048 BKID0009523 442 442 Processed 13/03/2024 685915789 salitaparasram BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-053-001/412
(NANDURA KHURD) 		1747008053NRG24090120240203841 10/01/2024 REKHA BAI DASHRATH 1747008053WL018753 REKHA BAI DASHRATH 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 REKHABAIDASHRATH INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAKNAR MP-47-008-053-001/549
(NANDURA KHURD) 		1747008053NRG24090120240203844 10/01/2024 gansinggulab 1747008053WL018753 gansinggulab 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 gansinggulab BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-053-001/549
(NANDURA KHURD) 		1747008053NRG24090120240203845 10/01/2024 ghansing gulab 1747008053WL018753 ghansing gulab 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 ghansinggulab INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAKNAR MP-47-008-072-001/1-A
(SANDS KALA) 		1747008072NRG24090120240203567 10/01/2024 Raju 1747008072WL018746 Raju 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 Raju NARMADA JHABUA GRAMIN BANK(508515)
244 KHAKNAR MP-47-008-072-001/101
(SANDS KALA) 		1747008072NRG24090120240203569 10/01/2024 durga 1747008072WL018746 durga 00048 BKID0009523 884 884 Processed 13/03/2024 685915789 durga BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-072-001/101-A
(SANDS KALA) 		1747008072NRG24090120240203570 10/01/2024 Prakash 1747008072WL018746 Prakash 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAKNAR MP-47-008-072-001/101-A
(SANDS KALA) 		1747008072NRG24090120240203571 10/01/2024 seema 1747008072WL018746 seema 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 seema BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-072-001/118
(SANDS KALA) 		1747008072NRG24090120240203572 10/01/2024 nirmala 1747008072WL018746 nirmala 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 nirmala BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-072-001/14
(SANDS KALA) 		1747008072NRG24090120240203574 10/01/2024 lila bai 1747008072WL018746 lila bai 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 lilabai BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-072-001/14-A
(SANDS KALA) 		1747008072NRG24090120240203575 10/01/2024 Sunita Rathore 1747008072WL018746 Sunita Rathore 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 SunitaRathore BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-072-001/145
(SANDS KALA) 		1747008072NRG24090120240203576 10/01/2024 MANGI BAI 1747008072WL018746 MANGI BAI 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
251 KHAKNAR MP-47-008-072-001/152
(SANDS KALA) 		1747008072NRG24090120240203577 10/01/2024 dhupa bai 1747008072WL018746 dhupa bai 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 dhupabai BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-072-001/158
(SANDS KALA) 		1747008072NRG24090120240203578 10/01/2024 cheinsingh 1747008072WL018746 cheinsingh 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 cheinsingh BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-072-001/158
(SANDS KALA) 		1747008072NRG24090120240203579 10/01/2024 SHANTI BAI CHAINSING 1747008072WL018746 SHANTI BAI CHAINSING 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 SHANTIBAICHAINSING BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-072-001/176
(SANDS KALA) 		1747008072NRG24090120240203580 10/01/2024 DEVKI SAIDAS 1747008072WL018746 DEVKI SAIDAS 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 DEVKISAIDAS BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-072-001/216
(SANDS KALA) 		1747008072NRG24090120240203583 10/01/2024 mamraj 1747008072WL018746 mamraj 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 mamraj BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-072-001/216
(SANDS KALA) 		1747008072NRG24090120240203584 10/01/2024 tukdi bai 1747008072WL018746 tukdi bai 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 tukdibai INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-072-001/267
(SANDS KALA) 		1747008072NRG24090120240203589 10/01/2024 raju 1747008072WL018746 raju 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 raju BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-072-001/300-A
(SANDS KALA) 		1747008072NRG24090120240203593 10/01/2024 AKNATH 1747008072WL018746 AKNATH 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 AKNATH BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-072-001/300-A
(SANDS KALA) 		1747008072NRG24090120240203594 10/01/2024 heena 1747008072WL018746 heena 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 heena INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-072-001/301
(SANDS KALA) 		1747008072NRG24090120240203595 10/01/2024 dilip 1747008072WL018746 dilip 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
261 KHAKNAR MP-47-008-072-001/301
(SANDS KALA) 		1747008072NRG24090120240203596 10/01/2024 dilip 1747008072WL018746 dilip 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-072-001/314
(SANDS KALA) 		1747008072NRG24090120240203599 10/01/2024 annad 1747008072WL018746 annad 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 annad BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-072-001/4
(SANDS KALA) 		1747008072NRG24090120240203606 10/01/2024 jamna bai 1747008072WL018746 jamna bai 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
264 KHAKNAR MP-47-008-072-001/45
(SANDS KALA) 		1747008072NRG24090120240203608 10/01/2024 kaiser 1747008072WL018746 kaiser 00048 BKID0009523 884 884 Processed 13/03/2024 685915789 kaiser BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-072-001/462
(SANDS KALA) 		1747008072NRG24090120240203609 10/01/2024 mamraj 1747008072WL018746 mamraj 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 mamraj BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-072-001/462
(SANDS KALA) 		1747008072NRG24090120240203610 10/01/2024 sugana bai 1747008072WL018746 sugana bai 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 suganabai BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-072-001/462-A
(SANDS KALA) 		1747008072NRG24090120240203611 10/01/2024 Mamta 1747008072WL018746 Mamta 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 Mamta BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-072-001/5-B
(SANDS KALA) 		1747008072NRG24090120240203614 10/01/2024 Meena Bai Dipak 1747008072WL018746 Meena Bai Dipak 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 MeenaBaiDipak BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-072-001/509
(SANDS KALA) 		1747008072NRG24090120240203616 10/01/2024 CHHAYA GHANSHAYAM 1747008072WL018746 CHHAYA GHANSHAYAM 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 CHHAYAGHANSHAYAM BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-072-001/509
(SANDS KALA) 		1747008072NRG24090120240203615 10/01/2024 GHANSHYAM RATHORE 1747008072WL018746 GHANSHYAM RATHORE 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 GHANSHYAMRATHORE PUNJAB NATIONAL BANK(508568)
271 KHAKNAR MP-47-008-072-001/51
(SANDS KALA) 		1747008072NRG24090120240203617 10/01/2024 bebi bai 1747008072WL018746 bebi bai 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-072-001/510
(SANDS KALA) 		1747008072NRG24090120240203618 10/01/2024 tulsidas 1747008072WL018746 tulsidas 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 tulsidas BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-072-001/55-A
(SANDS KALA) 		1747008072NRG24090120240203625 10/01/2024 ram 1747008072WL018746 ram 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 ram NARMADA JHABUA GRAMIN BANK(508515)
274 KHAKNAR MP-47-008-072-001/72
(SANDS KALA) 		1747008072NRG24090120240203628 10/01/2024 JAVANTA 1747008072WL018746 JAVANTA 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 JAVANTA BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-072-001/72-A
(SANDS KALA) 		1747008072NRG24090120240203630 10/01/2024 ARTI PAWAR 1747008072WL018746 ARTI PAWAR 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 ARTIPAWAR BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-072-001/76
(SANDS KALA) 		1747008072NRG24090120240203631 10/01/2024 Chamkde bai 1747008072WL018746 Chamkde bai 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 Chamkdebai BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-072-002/189
(SANDS KALA) 		1747008072NRG24090120240203634 10/01/2024 vasram jema 1747008072WL018746 vasram jema 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 vasramjema AIRTEL PAYMENTS BANK LIMITED(990288)
278 KHAKNAR MP-47-008-072-002/204-B
(SANDS KALA) 		1747008072NRG24090120240203635 10/01/2024 ANITA DINESH 1747008072WL018746 ANITA DINESH 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 ANITADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-072-002/8-B
(SANDS KALA) 		1747008072NRG24090120240203640 10/01/2024 SHATRUGAN DAYARAM 1747008072WL018746 SHATRUGAN DAYARAM 00048 BKID0009523 1105 1105 Processed 13/03/2024 685915789 SHATRUGANDAYARAM BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-077-001/10
(SINDHKHEDA KALA) 		1747008077NRG24090120240203978 10/01/2024 ramdas 1747008077WL018756 ramdas 00048 BKID0009523 221 221 Processed 13/03/2024 685915789 ramdas BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-077-001/128
(SINDHKHEDA KALA) 		1747008077NRG24090120240203979 10/01/2024 shyamrao omkar choudhary 1747008077WL018756 shyamrao omkar choudhary 00048 BKID0009523 221 221 Processed 13/03/2024 685915789 shyamraoomkarchoudhary BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-077-001/151
(SINDHKHEDA KALA) 		1747008077NRG24090120240203980 10/01/2024 BHARAT 1747008077WL018756 BHARAT 00048 BKID0009523 221 221 Processed 13/03/2024 685915789 BHARAT UCO BANK(607066)
283 KHAKNAR MP-47-008-077-001/214
(SINDHKHEDA KALA) 		1747008077NRG24090120240203981 10/01/2024 Ganesh rohidas 1747008077WL018756 Ganesh rohidas 00048 BKID0009523 221 221 Processed 13/03/2024 685915789 Ganeshrohidas BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-083-001/150
(TAJNAPUR) 		1747008083NRG24090120240203176 10/01/2024 ANITA HIRALAL 1747008083WL018736 ANITA HIRALAL 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 ANITAHIRALAL BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-083-001/150
(TAJNAPUR) 		1747008083NRG24090120240203175 10/01/2024 Hiralal Premchand 1747008083WL018736 Hiralal Premchand 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 HiralalPremchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
286 KHAKNAR MP-47-008-083-001/162
(TAJNAPUR) 		1747008083NRG24090120240203177 10/01/2024 GANESH NAMDEV 1747008083WL018736 GANESH NAMDEV 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 GANESHNAMDEV BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-083-001/162
(TAJNAPUR) 		1747008083NRG24090120240203178 10/01/2024 LALITA GANESH 1747008083WL018736 LALITA GANESH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 LALITAGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-083-001/251
(TAJNAPUR) 		1747008083NRG24090120240203169 10/01/2024 VINOD VISHVANATH 1747008083WL018734 VINOD VISHVANATH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 VINODVISHVANATH BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-083-001/251
(TAJNAPUR) 		1747008083NRG24090120240203170 10/01/2024 VINOD VISHVANATH 1747008083WL018734 VINOD VISHVANATH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 VINODVISHVANATH BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-083-001/31
(TAJNAPUR) 		1747008083NRG24090120240203179 10/01/2024 Rajesh Raghunath 1747008083WL018736 Rajesh Raghunath 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 RajeshRaghunath BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-083-001/31
(TAJNAPUR) 		1747008083NRG24090120240203180 10/01/2024 Shakuntala rajesh 1747008083WL018736 Shakuntala rajesh 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 Shakuntalarajesh BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-083-001/360
(TAJNAPUR) 		1747008083NRG24090120240203182 10/01/2024 SAMOTI BAI MOSKAR 1747008083WL018736 SAMOTI BAI MOSKAR 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 SAMOTIBAIMOSKAR BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-083-001/360
(TAJNAPUR) 		1747008083NRG24090120240203181 10/01/2024 SURESH SANU 1747008083WL018736 SURESH SANU 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 SURESHSANU BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-083-001/390
(TAJNAPUR) 		1747008083NRG24090120240203183 10/01/2024 AJAY UMESH 1747008083WL018736 AJAY UMESH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 AJAYUMESH BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-083-001/390
(TAJNAPUR) 		1747008083NRG24090120240203185 10/01/2024 AJAY UMESH 1747008083WL018736 AJAY UMESH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 AJAYUMESH BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-083-001/390
(TAJNAPUR) 		1747008083NRG24090120240203184 10/01/2024 Bhagrati Umesh 1747008083WL018736 Bhagrati Umesh 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 BhagratiUmesh BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-083-001/497
(TAJNAPUR) 		1747008083NRG24090120240203186 10/01/2024 SAMOTI RAMDAS 1747008083WL018736 SAMOTI RAMDAS 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 SAMOTIRAMDAS BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-083-001/595
(TAJNAPUR) 		1747008083NRG24090120240203187 10/01/2024 LALITA SADASHIV 1747008083WL018736 LALITA SADASHIV 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 LALITASADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-083-001/595
(TAJNAPUR) 		1747008083NRG24090120240203188 10/01/2024 MADHURI BAI LALIT 1747008083WL018736 MADHURI BAI LALIT 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 MADHURIBAILALIT INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-083-001/640
(TAJNAPUR) 		1747008083NRG24090120240203189 10/01/2024 AARTI RATHOD 1747008083WL018736 AARTI RATHOD 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 AARTIRATHOD BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-083-001/88
(TAJNAPUR) 		1747008083NRG24090120240203190 10/01/2024 SANTOSH 1747008083WL018736 SANTOSH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 SANTOSH BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-083-001/88
(TAJNAPUR) 		1747008083NRG24090120240203191 10/01/2024 SANTOSH 1747008083WL018736 SANTOSH 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-083-002/89
(TAJNAPUR) 		1747008083NRG24090120240203171 10/01/2024 SANJU SONAJI 1747008083WL018735 SANJU SONAJI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 SANJUSONAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
304 KHAKNAR MP-47-008-083-002/89
(TAJNAPUR) 		1747008083NRG24090120240203172 10/01/2024 SANJU SONAJI 1747008083WL018735 SANJU SONAJI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 SANJUSONAJI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-083-002/89
(TAJNAPUR) 		1747008083NRG24090120240203173 10/01/2024 SANJU SONAJI 1747008083WL018735 SANJU SONAJI 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 SANJUSONAJI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
306 KHAKNAR MP-47-008-083-002/89
(TAJNAPUR) 		1747008083NRG24090120240203174 10/01/2024 SUNITA BAI SANJU 1747008083WL018735 SUNITA BAI SANJU 00048 BKID0009523 1326 1326 Processed 13/03/2024 685915789 SUNITABAISANJU BANK OF INDIA(508505)
SubTotal 103428 103428
307 KHAKNAR MP-47-008-037-001/71-A
(JHIRMITI) 		1747008037NRG24100120240204255 10/01/2024 Ramlal Ganpat 1747008037WL018777 Ramlal Ganpat 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 RamlalGanpat INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAKNAR MP-47-008-037-001/71-A
(JHIRMITI) 		1747008037NRG24100120240204256 10/01/2024 Somkali Ramlal 1747008037WL018777 Somkali Ramlal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 SomkaliRamlal BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-037-002/11
(JHIRMITI) 		1747008037NRG24090120240203156 10/01/2024 NANDU 1747008037WL018731 NANDU 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 NANDU BANK OF INDIA(508505)
310 KHAKNAR MP-47-008-037-002/15
(JHIRMITI) 		1747008037NRG24090120240203157 10/01/2024 GENDALAL 1747008037WL018731 GENDALAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 GENDALAL BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-037-002/17
(JHIRMITI) 		1747008037NRG24090120240203158 10/01/2024 MANSHARAM 1747008037WL018731 MANSHARAM 00048 BKID0009526 221 221 Processed 13/03/2024 685915789 MANSHARAM INDUSIND BANK(607189)
312 KHAKNAR MP-47-008-037-002/269
(JHIRMITI) 		1747008037NRG24090120240203159 10/01/2024 Laxminarayan 1747008037WL018731 Laxminarayan 00048 BKID0009526 663 663 Processed 13/03/2024 685915789 Laxminarayan BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-037-002/31
(JHIRMITI) 		1747008037NRG24090120240203160 10/01/2024 MUNNALAL 1747008037WL018731 MUNNALAL 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 MUNNALAL BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-037-002/35
(JHIRMITI) 		1747008037NRG24090120240203161 10/01/2024 ganesah 1747008037WL018731 ganesah 00048 BKID0009526 663 663 Processed 13/03/2024 685915789 ganesah BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-037-002/40
(JHIRMITI) 		1747008037NRG24090120240203162 10/01/2024 RAMCHARAN 1747008037WL018731 RAMCHARAN 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 RAMCHARAN BANK OF INDIA(508505)
316 KHAKNAR MP-47-008-037-002/5
(JHIRMITI) 		1747008037NRG24090120240203163 10/01/2024 CHHAJJULAL MANGILAL 1747008037WL018731 CHHAJJULAL MANGILAL 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 CHHAJJULALMANGILAL BANK OF INDIA(508505)
317 KHAKNAR MP-47-008-037-002/5
(JHIRMITI) 		1747008037NRG24090120240203164 10/01/2024 LAXMI CHHAJJULAL MANGILAL 1747008037WL018731 LAXMI CHHAJJULAL MANGILAL 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 LAXMICHHAJJULALMANGILAL INDUSIND BANK(607189)
318 KHAKNAR MP-47-008-037-002/9
(JHIRMITI) 		1747008037NRG24090120240203165 10/01/2024 Radeshyam 1747008037WL018731 Radeshyam 00048 BKID0009526 663 663 Processed 13/03/2024 685915789 Radeshyam BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-037-003/39
(JHIRMITI) 		1747008037NRG24100120240204257 10/01/2024 MANSHARAM SANU 1747008037WL018777 MANSHARAM SANU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 MANSHARAMSANU BANK OF INDIA(508505)
320 KHAKNAR MP-47-008-037-003/40
(JHIRMITI) 		1747008037NRG24100120240204258 10/01/2024 mansharam 1747008037WL018777 mansharam 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 mansharam INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAKNAR MP-47-008-037-003/40
(JHIRMITI) 		1747008037NRG24100120240204259 10/01/2024 mansharam 1747008037WL018777 mansharam 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 mansharam BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-037-003/40
(JHIRMITI) 		1747008037NRG24100120240204260 10/01/2024 Mansharam 1747008037WL018777 Mansharam 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 Mansharam BANK OF INDIA(508505)
323 KHAKNAR MP-47-008-068-001/130
(RAYTALAI) 		1747008068NRG24090120240203193 10/01/2024 GYANI 1747008068WL018737 GYANI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 GYANI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
324 KHAKNAR MP-47-008-068-001/130
(RAYTALAI) 		1747008068NRG24090120240203194 10/01/2024 GYANI 1747008068WL018737 GYANI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 GYANI INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-068-001/153
(RAYTALAI) 		1747008068NRG24090120240203195 10/01/2024 JHANAKLAL 1747008068WL018737 JHANAKLAL 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 JHANAKLAL BANK OF INDIA(508505)
326 KHAKNAR MP-47-008-068-001/181
(RAYTALAI) 		1747008068NRG24090120240203197 10/01/2024 basanti omlal 1747008068WL018737 basanti omlal 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 basantiomlal BANK OF INDIA(508505)
327 KHAKNAR MP-47-008-068-001/181
(RAYTALAI) 		1747008068NRG24090120240203196 10/01/2024 papu omlal 1747008068WL018737 papu omlal 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 papuomlal BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-068-001/200-A
(RAYTALAI) 		1747008068NRG24090120240203198 10/01/2024 RAJ 1747008068WL018737 RAJ 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 RAJ BANK OF INDIA(508505)
329 KHAKNAR MP-47-008-068-001/221
(RAYTALAI) 		1747008068NRG24090120240203200 10/01/2024 SAVITA Bai 1747008068WL018737 SAVITA Bai 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 SAVITABai INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAKNAR MP-47-008-068-001/222
(RAYTALAI) 		1747008068NRG24090120240203201 10/01/2024 BHAIYALAL 1747008068WL018737 BHAIYALAL 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 BHAIYALAL BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-068-001/222
(RAYTALAI) 		1747008068NRG24090120240203203 10/01/2024 NITESH 1747008068WL018737 NITESH 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 NITESH STATE BANK OF INDIA(508548)
332 KHAKNAR MP-47-008-068-001/222
(RAYTALAI) 		1747008068NRG24090120240203202 10/01/2024 SUKARAI 1747008068WL018737 SUKARAI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 SUKARAI BANK OF INDIA(508505)
333 KHAKNAR MP-47-008-068-001/224
(RAYTALAI) 		1747008068NRG24090120240203204 10/01/2024 RAVI RAMESH 1747008068WL018737 RAVI RAMESH 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 RAVIRAMESH FINO PAYMENTS BANK LTD(608001)
334 KHAKNAR MP-47-008-068-001/23
(RAYTALAI) 		1747008068NRG24090120240203207 10/01/2024 MUKESH 1747008068WL018737 MUKESH 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 MUKESH BANK OF INDIA(508505)
335 KHAKNAR MP-47-008-068-001/23
(RAYTALAI) 		1747008068NRG24090120240203206 10/01/2024 MUKESH GOPAL 1747008068WL018737 MUKESH GOPAL 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 MUKESHGOPAL BANK OF INDIA(508505)
336 KHAKNAR MP-47-008-068-001/257
(RAYTALAI) 		1747008068NRG24090120240203208 10/01/2024 OMLAL GANGARAM 1747008068WL018737 OMLAL GANGARAM 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 OMLALGANGARAM BANK OF INDIA(508505)
337 KHAKNAR MP-47-008-068-001/266
(RAYTALAI) 		1747008068NRG24090120240203209 10/01/2024 DURJIRAMDUMLA 1747008068WL018737 DURJIRAMDUMLA 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 DURJIRAMDUMLA BANK OF INDIA(508505)
338 KHAKNAR MP-47-008-068-001/266
(RAYTALAI) 		1747008068NRG24090120240203210 10/01/2024 LEELA BAI 1747008068WL018737 LEELA BAI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 LEELABAI BANK OF INDIA(508505)
339 KHAKNAR MP-47-008-068-001/278
(RAYTALAI) 		1747008068NRG24090120240203211 10/01/2024 abalal faltu 1747008068WL018737 abalal faltu 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 abalalfaltu BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-068-001/284
(RAYTALAI) 		1747008068NRG24090120240203213 10/01/2024 NARESH NANDKISHORE 1747008068WL018737 NARESH NANDKISHORE 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 NARESHNANDKISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHAKNAR MP-47-008-068-001/295
(RAYTALAI) 		1747008068NRG24090120240203215 10/01/2024 jiji bai 1747008068WL018737 jiji bai 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 jijibai BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-068-001/295
(RAYTALAI) 		1747008068NRG24090120240203214 10/01/2024 RAMESHWAR SHOBHARAM 1747008068WL018737 RAMESHWAR SHOBHARAM 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 RAMESHWARSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAKNAR MP-47-008-068-001/301
(RAYTALAI) 		1747008068NRG24090120240203216 10/01/2024 mukesh 1747008068WL018737 mukesh 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 mukesh BANK OF INDIA(508505)
344 KHAKNAR MP-47-008-068-001/301
(RAYTALAI) 		1747008068NRG24090120240203217 10/01/2024 MUKESH 1747008068WL018737 MUKESH 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 MUKESH HDFC BANK LTD(607152)
345 KHAKNAR MP-47-008-068-001/37
(RAYTALAI) 		1747008068NRG24090120240203219 10/01/2024 KAALIY BAI TULSIRAM 1747008068WL018737 KAALIY BAI TULSIRAM 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 KAALIYBAITULSIRAM BANK OF INDIA(508505)
346 KHAKNAR MP-47-008-068-001/37
(RAYTALAI) 		1747008068NRG24090120240203218 10/01/2024 TULSIRAM BUDHA 1747008068WL018737 TULSIRAM BUDHA 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 TULSIRAMBUDHA BANK OF INDIA(508505)
347 KHAKNAR MP-47-008-068-001/423-A
(RAYTALAI) 		1747008068NRG24090120240203220 10/01/2024 SAVITA 1747008068WL018737 SAVITA 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 SAVITA BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-068-001/428
(RAYTALAI) 		1747008068NRG24090120240203221 10/01/2024 bhimsingh patya 1747008068WL018737 bhimsingh patya 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 bhimsinghpatya STATE BANK OF INDIA(508548)
349 KHAKNAR MP-47-008-068-001/428
(RAYTALAI) 		1747008068NRG24090120240203222 10/01/2024 BINDAA BAI 1747008068WL018737 BINDAA BAI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 BINDAABAI BANK OF INDIA(508505)
350 KHAKNAR MP-47-008-068-001/429
(RAYTALAI) 		1747008068NRG24090120240203223 10/01/2024 GALAT 1747008068WL018737 GALAT 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 GALAT BANK OF INDIA(508505)
351 KHAKNAR MP-47-008-068-001/429
(RAYTALAI) 		1747008068NRG24090120240203224 10/01/2024 GALAT 1747008068WL018737 GALAT 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 GALAT BANK OF INDIA(508505)
352 KHAKNAR MP-47-008-068-001/430
(RAYTALAI) 		1747008068NRG24090120240203225 10/01/2024 GALAT 1747008068WL018737 GALAT 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 GALAT STATE BANK OF INDIA(508548)
353 KHAKNAR MP-47-008-068-001/430
(RAYTALAI) 		1747008068NRG24090120240203226 10/01/2024 GALAT 1747008068WL018737 GALAT 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 GALAT BANK OF INDIA(508505)
354 KHAKNAR MP-47-008-068-001/452
(RAYTALAI) 		1747008068NRG24090120240203227 10/01/2024 DIPAK 1747008068WL018737 DIPAK 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 DIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAKNAR MP-47-008-068-001/452
(RAYTALAI) 		1747008068NRG24090120240203228 10/01/2024 LATA BAI 1747008068WL018737 LATA BAI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 LATABAI BANK OF INDIA(508505)
356 KHAKNAR MP-47-008-068-001/631
(RAYTALAI) 		1747008068NRG24090120240203234 10/01/2024 TULA BAI 1747008068WL018737 TULA BAI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 TULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAKNAR MP-47-008-068-001/631
(RAYTALAI) 		1747008068NRG24090120240203235 10/01/2024 TULA BAI 1747008068WL018737 TULA BAI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 TULABAI BANK OF INDIA(508505)
358 KHAKNAR MP-47-008-068-001/662
(RAYTALAI) 		1747008068NRG24090120240203238 10/01/2024 DURGABAI 1747008068WL018737 DURGABAI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAKNAR MP-47-008-068-001/69
(RAYTALAI) 		1747008068NRG24090120240203239 10/01/2024 Aasha 1747008068WL018737 Aasha 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAKNAR MP-47-008-068-002/10
(RAYTALAI) 		1747008068NRG24090120240203461 10/01/2024 JASHODA 1747008068WL018744 JASHODA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 JASHODA BANK OF INDIA(508505)
361 KHAKNAR MP-47-008-068-002/10
(RAYTALAI) 		1747008068NRG24090120240203460 10/01/2024 NANDHALAL 1747008068WL018744 NANDHALAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 NANDHALAL BANK OF INDIA(508505)
362 KHAKNAR MP-47-008-068-002/11
(RAYTALAI) 		1747008068NRG24090120240203464 10/01/2024 Bitiya 1747008068WL018744 Bitiya 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 Bitiya BANK OF INDIA(508505)
363 KHAKNAR MP-47-008-068-002/11
(RAYTALAI) 		1747008068NRG24090120240203463 10/01/2024 DAJI 1747008068WL018744 DAJI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 DAJI BANK OF INDIA(508505)
364 KHAKNAR MP-47-008-068-002/114
(RAYTALAI) 		1747008068NRG24090120240203240 10/01/2024 RAMESH 1747008068WL018737 RAMESH 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 RAMESH BANK OF INDIA(508505)
365 KHAKNAR MP-47-008-068-002/121
(RAYTALAI) 		1747008068NRG24090120240203472 10/01/2024 DILIP 1747008068WL018744 DILIP 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 DILIP BANK OF INDIA(508505)
366 KHAKNAR MP-47-008-068-002/121
(RAYTALAI) 		1747008068NRG24090120240203473 10/01/2024 PRABHI BAI 1747008068WL018744 PRABHI BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 PRABHIBAI BANK OF INDIA(508505)
367 KHAKNAR MP-47-008-068-002/17
(RAYTALAI) 		1747008068NRG24090120240203481 10/01/2024 MOJI SOMA 1747008068WL018744 MOJI SOMA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 MOJISOMA BANK OF INDIA(508505)
368 KHAKNAR MP-47-008-068-002/17
(RAYTALAI) 		1747008068NRG24090120240203482 10/01/2024 Shaku Bai 1747008068WL018744 Shaku Bai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 ShakuBai BANK OF INDIA(508505)
369 KHAKNAR MP-47-008-068-002/20
(RAYTALAI) 		1747008068NRG24090120240203483 10/01/2024 Ishwar 1747008068WL018744 Ishwar 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 Ishwar BANK OF INDIA(508505)
370 KHAKNAR MP-47-008-068-002/20
(RAYTALAI) 		1747008068NRG24090120240203484 10/01/2024 KANCHAN 1747008068WL018744 KANCHAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 KANCHAN BANK OF INDIA(508505)
371 KHAKNAR MP-47-008-068-002/22
(RAYTALAI) 		1747008068NRG24090120240203485 10/01/2024 NANAKRAM TOTARAM 1747008068WL018744 NANAKRAM TOTARAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 NANAKRAMTOTARAM BANK OF INDIA(508505)
372 KHAKNAR MP-47-008-068-002/25
(RAYTALAI) 		1747008068NRG24090120240203486 10/01/2024 jyoti 1747008068WL018744 jyoti 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAKNAR MP-47-008-068-002/25
(RAYTALAI) 		1747008068NRG24090120240203487 10/01/2024 JYOTI SURESH 1747008068WL018744 JYOTI SURESH 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 JYOTISURESH BANK OF INDIA(508505)
374 KHAKNAR MP-47-008-068-002/29
(RAYTALAI) 		1747008068NRG24090120240203490 10/01/2024 RAMBHAU SITARAM 1747008068WL018744 RAMBHAU SITARAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 RAMBHAUSITARAM BANK OF INDIA(508505)
375 KHAKNAR MP-47-008-068-002/29
(RAYTALAI) 		1747008068NRG24090120240203491 10/01/2024 SUKAE BAI 1747008068WL018744 SUKAE BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 SUKAEBAI BANK OF INDIA(508505)
376 KHAKNAR MP-47-008-068-002/32
(RAYTALAI) 		1747008068NRG24090120240203492 10/01/2024 UHBALAL CHUNYA 1747008068WL018744 UHBALAL CHUNYA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 UHBALALCHUNYA BANK OF INDIA(508505)
377 KHAKNAR MP-47-008-068-002/33
(RAYTALAI) 		1747008068NRG24090120240203493 10/01/2024 RAMKISAN mangal 1747008068WL018744 RAMKISAN mangal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 RAMKISANmangal INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHAKNAR MP-47-008-068-002/36
(RAYTALAI) 		1747008068NRG24090120240203495 10/01/2024 JAMUNA BAI 1747008068WL018744 JAMUNA BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 JAMUNABAI BANK OF INDIA(508505)
379 KHAKNAR MP-47-008-068-002/36
(RAYTALAI) 		1747008068NRG24090120240203494 10/01/2024 Lila 1747008068WL018744 Lila 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 Lila BANK OF INDIA(508505)
380 KHAKNAR MP-47-008-068-002/38
(RAYTALAI) 		1747008068NRG24090120240203496 10/01/2024 motilal sanu 1747008068WL018744 motilal sanu 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 motilalsanu BANK OF INDIA(508505)
381 KHAKNAR MP-47-008-068-002/38
(RAYTALAI) 		1747008068NRG24090120240203497 10/01/2024 RAJPAL 1747008068WL018744 RAJPAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 RAJPAL BANK OF INDIA(508505)
382 KHAKNAR MP-47-008-068-002/39
(RAYTALAI) 		1747008068NRG24090120240203498 10/01/2024 Nankram 1747008068WL018744 Nankram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 Nankram BANK OF INDIA(508505)
383 KHAKNAR MP-47-008-068-002/39
(RAYTALAI) 		1747008068NRG24090120240203499 10/01/2024 SUKARAI 1747008068WL018744 SUKARAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 SUKARAI BANK OF INDIA(508505)
384 KHAKNAR MP-47-008-068-002/40
(RAYTALAI) 		1747008068NRG24090120240203500 10/01/2024 nandhalal moti 1747008068WL018744 nandhalal moti 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 nandhalalmoti BANK OF INDIA(508505)
385 KHAKNAR MP-47-008-068-002/41
(RAYTALAI) 		1747008068NRG24090120240203502 10/01/2024 KISHAN 1747008068WL018744 KISHAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 KISHAN BANK OF INDIA(508505)
386 KHAKNAR MP-47-008-068-002/43
(RAYTALAI) 		1747008068NRG24090120240203504 10/01/2024 THARASING 1747008068WL018744 THARASING 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 THARASING BANK OF INDIA(508505)
387 KHAKNAR MP-47-008-068-002/47
(RAYTALAI) 		1747008068NRG24090120240203505 10/01/2024 JAYSINGH LALU 1747008068WL018744 JAYSINGH LALU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 JAYSINGHLALU BANK OF INDIA(508505)
388 KHAKNAR MP-47-008-068-002/47
(RAYTALAI) 		1747008068NRG24090120240203506 10/01/2024 NIMA BAI 1747008068WL018744 NIMA BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 NIMABAI BANK OF INDIA(508505)
389 KHAKNAR MP-47-008-068-002/48
(RAYTALAI) 		1747008068NRG24090120240203507 10/01/2024 RAM MANGAL 1747008068WL018744 RAM MANGAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 RAMMANGAL BANK OF INDIA(508505)
390 KHAKNAR MP-47-008-068-002/489
(RAYTALAI) 		1747008068NRG24090120240203242 10/01/2024 SWARUPCHAND 1747008068WL018737 SWARUPCHAND 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 SWARUPCHAND BANK OF INDIA(508505)
391 KHAKNAR MP-47-008-068-002/49
(RAYTALAI) 		1747008068NRG24090120240203511 10/01/2024 gopi bai 1747008068WL018744 gopi bai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 gopibai INDUSIND BANK(607189)
392 KHAKNAR MP-47-008-068-002/49
(RAYTALAI) 		1747008068NRG24090120240203510 10/01/2024 RAMLALA MANGAL 1747008068WL018744 RAMLALA MANGAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 RAMLALAMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAKNAR MP-47-008-068-002/490
(RAYTALAI) 		1747008068NRG24090120240203512 10/01/2024 GANESH 1747008068WL018744 GANESH 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 GANESH PUNJAB NATIONAL BANK(508568)
394 KHAKNAR MP-47-008-068-002/493
(RAYTALAI) 		1747008068NRG24090120240203514 10/01/2024 ASHOK MANSU 1747008068WL018744 ASHOK MANSU 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 ASHOKMANSU INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHAKNAR MP-47-008-068-002/50
(RAYTALAI) 		1747008068NRG24090120240203515 10/01/2024 mojilal 1747008068WL018744 mojilal 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 mojilal BANK OF INDIA(508505)
396 KHAKNAR MP-47-008-068-002/50
(RAYTALAI) 		1747008068NRG24090120240203516 10/01/2024 SUMAN 1747008068WL018744 SUMAN 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 SUMAN BANK OF INDIA(508505)
397 KHAKNAR MP-47-008-068-002/51
(RAYTALAI) 		1747008068NRG24090120240203517 10/01/2024 Amit Baliram 1747008068WL018744 Amit Baliram 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 AmitBaliram BANK OF INDIA(508505)
398 KHAKNAR MP-47-008-068-002/51
(RAYTALAI) 		1747008068NRG24090120240203518 10/01/2024 SANGITA 1747008068WL018744 SANGITA 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 SANGITA INDUSIND BANK(607189)
399 KHAKNAR MP-47-008-068-002/52
(RAYTALAI) 		1747008068NRG24090120240203520 10/01/2024 RANU BAI 1747008068WL018744 RANU BAI 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 RANUBAI BANK OF INDIA(508505)
400 KHAKNAR MP-47-008-068-002/52
(RAYTALAI) 		1747008068NRG24090120240203519 10/01/2024 ROMTI SABULAL 1747008068WL018744 ROMTI SABULAL 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 ROMTISABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAKNAR MP-47-008-068-002/54
(RAYTALAI) 		1747008068NRG24090120240203521 10/01/2024 RAMDAS KALYA 1747008068WL018744 RAMDAS KALYA 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 RAMDASKALYA BANK OF INDIA(508505)
402 KHAKNAR MP-47-008-068-002/56
(RAYTALAI) 		1747008068NRG24090120240203523 10/01/2024 DAJI OMKAR 1747008068WL018744 DAJI OMKAR 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 DAJIOMKAR BANK OF INDIA(508505)
403 KHAKNAR MP-47-008-068-002/57
(RAYTALAI) 		1747008068NRG24090120240203524 10/01/2024 SEVANTI 1747008068WL018744 SEVANTI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 SEVANTI BANK OF INDIA(508505)
404 KHAKNAR MP-47-008-068-002/64
(RAYTALAI) 		1747008068NRG24090120240203525 10/01/2024 THAKUR 1747008068WL018744 THAKUR 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHAKNAR MP-47-008-068-002/65
(RAYTALAI) 		1747008068NRG24090120240203527 10/01/2024 chunnilal sanu 1747008068WL018744 chunnilal sanu 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 chunnilalsanu BANK OF INDIA(508505)
406 KHAKNAR MP-47-008-068-002/69
(RAYTALAI) 		1747008068NRG24090120240203528 10/01/2024 MANAJI SONAJI 1747008068WL018744 MANAJI SONAJI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 MANAJISONAJI BANK OF INDIA(508505)
407 KHAKNAR MP-47-008-068-002/7
(RAYTALAI) 		1747008068NRG24090120240203530 10/01/2024 LILA BAI 1747008068WL018744 LILA BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAKNAR MP-47-008-068-002/70
(RAYTALAI) 		1747008068NRG24090120240203531 10/01/2024 mansu 1747008068WL018744 mansu 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 mansu PUNJAB NATIONAL BANK(508568)
409 KHAKNAR MP-47-008-068-002/70
(RAYTALAI) 		1747008068NRG24090120240203534 10/01/2024 PRAMILA 1747008068WL018744 PRAMILA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 PRAMILA BANK OF INDIA(508505)
410 KHAKNAR MP-47-008-068-002/70
(RAYTALAI) 		1747008068NRG24090120240203533 10/01/2024 SANTOSH 1747008068WL018744 SANTOSH 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHAKNAR MP-47-008-068-002/70
(RAYTALAI) 		1747008068NRG24090120240203532 10/01/2024 sarji bai 1747008068WL018744 sarji bai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 sarjibai INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAKNAR MP-47-008-068-002/71
(RAYTALAI) 		1747008068NRG24090120240203535 10/01/2024 Manya Babulal 1747008068WL018744 Manya Babulal 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 ManyaBabulal BANK OF INDIA(508505)
413 KHAKNAR MP-47-008-068-002/71
(RAYTALAI) 		1747008068NRG24090120240203537 10/01/2024 Savita 1747008068WL018744 Savita 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 Savita BANK OF INDIA(508505)
414 KHAKNAR MP-47-008-068-002/71
(RAYTALAI) 		1747008068NRG24090120240203536 10/01/2024 SHANTA 1747008068WL018744 SHANTA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 SHANTA BANK OF INDIA(508505)
415 KHAKNAR MP-47-008-068-002/73
(RAYTALAI) 		1747008068NRG24090120240203539 10/01/2024 JHAYANI BAI 1747008068WL018744 JHAYANI BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 JHAYANIBAI BANK OF INDIA(508505)
416 KHAKNAR MP-47-008-068-002/73
(RAYTALAI) 		1747008068NRG24090120240203538 10/01/2024 SALIKRAM 1747008068WL018744 SALIKRAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 SALIKRAM BANK OF INDIA(508505)
417 KHAKNAR MP-47-008-068-002/75
(RAYTALAI) 		1747008068NRG24090120240203542 10/01/2024 dinesh Nanakram 1747008068WL018744 dinesh Nanakram 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 dineshNanakram BANK OF INDIA(508505)
418 KHAKNAR MP-47-008-068-002/76
(RAYTALAI) 		1747008068NRG24090120240203543 10/01/2024 KASHIRAM 1747008068WL018744 KASHIRAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 KASHIRAM BANK OF INDIA(508505)
419 KHAKNAR MP-47-008-068-002/76
(RAYTALAI) 		1747008068NRG24090120240203544 10/01/2024 meena bai KASHIRAM 1747008068WL018744 meena bai KASHIRAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 meenabaiKASHIRAM BANK OF INDIA(508505)
420 KHAKNAR MP-47-008-068-002/77
(RAYTALAI) 		1747008068NRG24090120240203545 10/01/2024 KALURAM BABULAL 1747008068WL018744 KALURAM BABULAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 KALURAMBABULAL BANK OF INDIA(508505)
421 KHAKNAR MP-47-008-068-002/77
(RAYTALAI) 		1747008068NRG24090120240203546 10/01/2024 MIRA BAI KALURAM 1747008068WL018744 MIRA BAI KALURAM 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 MIRABAIKALURAM BANK OF INDIA(508505)
422 KHAKNAR MP-47-008-068-002/77
(RAYTALAI) 		1747008068NRG24090120240203547 10/01/2024 parvati bai 1747008068WL018744 parvati bai 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 parvatibai BANK OF INDIA(508505)
423 KHAKNAR MP-47-008-068-002/81
(RAYTALAI) 		1747008068NRG24090120240203548 10/01/2024 DAJI SANU 1747008068WL018744 DAJI SANU 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 DAJISANU BANK OF INDIA(508505)
424 KHAKNAR MP-47-008-068-002/81
(RAYTALAI) 		1747008068NRG24090120240203549 10/01/2024 SAMOTI BAI 1747008068WL018744 SAMOTI BAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 SAMOTIBAI BANK OF INDIA(508505)
425 KHAKNAR MP-47-008-068-002/82
(RAYTALAI) 		1747008068NRG24090120240203550 10/01/2024 LADKIBAI 1747008068WL018744 LADKIBAI 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHAKNAR MP-47-008-068-002/84
(RAYTALAI) 		1747008068NRG24090120240203243 10/01/2024 RAMLAL BATU 1747008068WL018737 RAMLAL BATU 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 RAMLALBATU INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHAKNAR MP-47-008-068-002/87
(RAYTALAI) 		1747008068NRG24090120240203551 10/01/2024 nana budha 1747008068WL018744 nana budha 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 nanabudha BANK OF INDIA(508505)
428 KHAKNAR MP-47-008-068-002/88
(RAYTALAI) 		1747008068NRG24090120240203552 10/01/2024 GOPAL HIRALAL 1747008068WL018744 GOPAL HIRALAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 GOPALHIRALAL BANK OF INDIA(508505)
429 KHAKNAR MP-47-008-068-002/89
(RAYTALAI) 		1747008068NRG24090120240203554 10/01/2024 SHITU BAI SHANKULAL 1747008068WL018744 SHITU BAI SHANKULAL 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 SHITUBAISHANKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHAKNAR MP-47-008-068-002/90
(RAYTALAI) 		1747008068NRG24090120240203556 10/01/2024 CHANDARAKALA 1747008068WL018744 CHANDARAKALA 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 CHANDARAKALA BANK OF INDIA(508505)
431 KHAKNAR MP-47-008-068-002/90
(RAYTALAI) 		1747008068NRG24090120240203555 10/01/2024 MANOJ MADAN 1747008068WL018744 MANOJ MADAN 00048 BKID0009526 1326 1326 Processed 13/03/2024 685915789 MANOJMADAN BANK OF INDIA(508505)
432 KHAKNAR MP-47-008-068-002/92
(RAYTALAI) 		1747008068NRG24090120240203244 10/01/2024 SHIVKUMAR MADAN 1747008068WL018737 SHIVKUMAR MADAN 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 SHIVKUMARMADAN BANK OF INDIA(508505)
433 KHAKNAR MP-47-008-068-002/93
(RAYTALAI) 		1747008068NRG24090120240203557 10/01/2024 NANDAKUMAR MADAN 1747008068WL018744 NANDAKUMAR MADAN 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 NANDAKUMARMADAN BANK OF INDIA(508505)
434 KHAKNAR MP-47-008-068-002/96
(RAYTALAI) 		1747008068NRG24090120240203559 10/01/2024 DIPAK 1747008068WL018744 DIPAK 00048 BKID0009526 1105 1105 Processed 13/03/2024 685915789 DIPAK BANK OF INDIA(508505)
SubTotal 154037 154037
435 KHAKNAR MP-47-008-018-001/103
(DABHIAKHEDA) 		1747008018NRG24090120240203357 10/01/2024 PAPARAM SUKALAL 1747008018WL018740 PAPARAM SUKALAL 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 PAPARAMSUKALAL BANK OF INDIA(508505)
436 KHAKNAR MP-47-008-018-001/103
(DABHIAKHEDA) 		1747008018NRG24090120240203358 10/01/2024 PAPARAM SUKLAL 1747008018WL018740 PAPARAM SUKLAL 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 PAPARAMSUKLAL BANK OF INDIA(508505)
437 KHAKNAR MP-47-008-018-001/28
(DABHIAKHEDA) 		1747008018NRG24090120240203359 10/01/2024 BHEEMA SUKLAL 1747008018WL018740 BHEEMA SUKLAL 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 BHEEMASUKLAL BANK OF INDIA(508505)
438 KHAKNAR MP-47-008-018-001/58
(DABHIAKHEDA) 		1747008018NRG24100120240204086 10/01/2024 NANDRAM SOBHARAM 1747008018WL018763 NANDRAM SOBHARAM 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 NANDRAMSOBHARAM BANK OF INDIA(508505)
439 KHAKNAR MP-47-008-018-001/59
(DABHIAKHEDA) 		1747008018NRG24100120240204087 10/01/2024 NARAYAN HIRA 1747008018WL018763 NARAYAN HIRA 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 NARAYANHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHAKNAR MP-47-008-018-001/64
(DABHIAKHEDA) 		1747008018NRG24090120240203360 10/01/2024 BANVARI TARACHAND 1747008018WL018740 BANVARI TARACHAND 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 BANVARITARACHAND BANK OF INDIA(508505)
441 KHAKNAR MP-47-008-018-001/70
(DABHIAKHEDA) 		1747008018NRG24090120240203361 10/01/2024 KLA BAI HIRALAL 1747008018WL018740 KLA BAI HIRALAL 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 KLABAIHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
442 KHAKNAR MP-47-008-018-001/70
(DABHIAKHEDA) 		1747008018NRG24090120240203362 10/01/2024 KLA BAI HIRALAL 1747008018WL018740 KLA BAI HIRALAL 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 KLABAIHIRALAL BANK OF INDIA(508505)
443 KHAKNAR MP-47-008-018-002/75
(DABHIAKHEDA) 		1747008018NRG24090120240203364 10/01/2024 RATAN UKHARDU 1747008018WL018740 RATAN UKHARDU 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 RATANUKHARDU BANK OF INDIA(508505)
444 KHAKNAR MP-47-008-018-002/75
(DABHIAKHEDA) 		1747008018NRG24090120240203363 10/01/2024 SAGUNA UKHARDU 1747008018WL018740 SAGUNA UKHARDU 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 SAGUNAUKHARDU BANK OF INDIA(508505)
445 KHAKNAR MP-47-008-018-002/75
(DABHIAKHEDA) 		1747008018NRG24090120240203365 10/01/2024 SAVITA RATAN 1747008018WL018740 SAVITA RATAN 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 SAVITARATAN BANK OF INDIA(508505)
446 KHAKNAR MP-47-008-027-001/138
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203069 10/01/2024 jamna 1747008027WL018724 jamna 00048 BKID0009528 221 221 Processed 13/03/2024 685915789 jamna BANK OF INDIA(508505)
447 KHAKNAR MP-47-008-027-001/139
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203070 10/01/2024 RAMRTI 1747008027WL018724 RAMRTI 00048 BKID0009528 221 221 Processed 13/03/2024 685915789 RAMRTI BANK OF INDIA(508505)
448 KHAKNAR MP-47-008-027-001/189
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203071 10/01/2024 sunil 1747008027WL018724 sunil 00048 BKID0009528 442 442 Processed 13/03/2024 685915789 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
449 KHAKNAR MP-47-008-027-001/195
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203073 10/01/2024 SANTU 1747008027WL018724 SANTU 00048 BKID0009528 221 221 Processed 13/03/2024 685915789 SANTU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
450 KHAKNAR MP-47-008-027-001/196
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203074 10/01/2024 jaso 1747008027WL018724 jaso 00048 BKID0009528 221 221 Processed 13/03/2024 685915789 jaso BANK OF INDIA(508505)
451 KHAKNAR MP-47-008-027-001/196
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203075 10/01/2024 sham 1747008027WL018724 sham 00048 BKID0009528 221 221 Processed 13/03/2024 685915789 sham BANK OF INDIA(508505)
452 KHAKNAR MP-47-008-027-001/219
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203076 10/01/2024 liyakat 1747008027WL018724 liyakat 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 liyakat BANK OF INDIA(508505)
453 KHAKNAR MP-47-008-027-001/219
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203077 10/01/2024 sayra 1747008027WL018724 sayra 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 sayra INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAKNAR MP-47-008-027-001/60
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203078 10/01/2024 jayada 1747008027WL018724 jayada 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 jayada BANK OF INDIA(508505)
455 KHAKNAR MP-47-008-027-001/60
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203079 10/01/2024 rayna 1747008027WL018724 rayna 00048 BKID0009528 442 442 Processed 13/03/2024 685915789 rayna BANK OF INDIA(508505)
456 KHAKNAR MP-47-008-027-001/65
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203081 10/01/2024 santosh 1747008027WL018724 santosh 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 santosh FINO PAYMENTS BANK LTD(608001)
457 KHAKNAR MP-47-008-027-001/65
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203080 10/01/2024 sarsvati 1747008027WL018724 sarsvati 00048 BKID0009528 221 221 Processed 13/03/2024 685915789 sarsvati INDIA POST PAYMENTS BANK LIMITED(508528)
458 KHAKNAR MP-47-008-027-001/73
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203083 10/01/2024 jahir 1747008027WL018724 jahir 00048 BKID0009528 221 221 Processed 13/03/2024 685915789 jahir BANK OF INDIA(508505)
459 KHAKNAR MP-47-008-027-001/77
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203085 10/01/2024 hamida 1747008027WL018724 hamida 00048 BKID0009528 221 221 Processed 13/03/2024 685915789 hamida BANK OF INDIA(508505)
460 KHAKNAR MP-47-008-027-001/77
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203084 10/01/2024 mustufha 1747008027WL018724 mustufha 00048 BKID0009528 221 221 Processed 13/03/2024 685915789 mustufha BANK OF INDIA(508505)
461 KHAKNAR MP-47-008-027-001/91
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203086 10/01/2024 remat 1747008027WL018724 remat 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 remat BANK OF INDIA(508505)
462 KHAKNAR MP-47-008-027-001/92
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203087 10/01/2024 gulser 1747008027WL018724 gulser 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 gulser JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
463 KHAKNAR MP-47-008-027-001/92
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203088 10/01/2024 mabub 1747008027WL018724 mabub 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 mabub INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAKNAR MP-47-008-031-001/128
(GORADIYA) 		1747008031NRG24090120240203047 10/01/2024 PHULWANTI MARKO JHANK LAL MARKO 1747008031WL018723 PHULWANTI MARKO JHANK LAL MARKO 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 PHULWANTIMARKOJHANKLALMARKO BANK OF INDIA(508505)
465 KHAKNAR MP-47-008-031-001/130
(GORADIYA) 		1747008031NRG24090120240203089 10/01/2024 HARI PATIL SANTOSH PATIL 1747008031WL018725 HARI PATIL SANTOSH PATIL 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 HARIPATILSANTOSHPATIL STATE BANK OF INDIA(508548)
466 KHAKNAR MP-47-008-031-001/130
(GORADIYA) 		1747008031NRG24090120240203090 10/01/2024 JYOTI BAI 1747008031WL018725 JYOTI BAI 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 JYOTIBAI BANK OF INDIA(508505)
467 KHAKNAR MP-47-008-031-001/151-A
(GORADIYA) 		1747008031NRG24090120240203091 10/01/2024 DILEEP DARSIMA 1747008031WL018725 DILEEP DARSIMA 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 DILEEPDARSIMA AIRTEL PAYMENTS BANK LIMITED(990288)
468 KHAKNAR MP-47-008-031-001/156
(GORADIYA) 		1747008031NRG24090120240203048 10/01/2024 GANGA BAI GOLU 1747008031WL018723 GANGA BAI GOLU 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 GANGABAIGOLU BANK OF INDIA(508505)
469 KHAKNAR MP-47-008-031-001/192
(GORADIYA) 		1747008031NRG24090120240203049 10/01/2024 GOPAL DHURVE 1747008031WL018723 GOPAL DHURVE 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 GOPALDHURVE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
470 KHAKNAR MP-47-008-031-001/192
(GORADIYA) 		1747008031NRG24090120240203050 10/01/2024 SANGITA BAI ISHWAR 1747008031WL018723 SANGITA BAI ISHWAR 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 SANGITABAIISHWAR BANK OF INDIA(508505)
471 KHAKNAR MP-47-008-031-001/250-A
(GORADIYA) 		1747008031NRG24090120240203051 10/01/2024 GOPAL RAMJI 1747008031WL018723 GOPAL RAMJI 00048 BKID0009528 668 668 Processed 13/03/2024 685915789 GOPALRAMJI BANK OF INDIA(508505)
472 KHAKNAR MP-47-008-031-001/250-B
(GORADIYA) 		1747008031NRG24090120240203052 10/01/2024 ajay 1747008031WL018723 ajay 00048 BKID0009528 334 334 Processed 13/03/2024 685915789 ajay BANK OF INDIA(508505)
473 KHAKNAR MP-47-008-031-001/374
(GORADIYA) 		1747008031NRG24090120240203053 10/01/2024 LAKSHMAN BHOMKA 1747008031WL018723 LAKSHMAN BHOMKA 00048 BKID0009528 668 668 Processed 13/03/2024 685915789 LAKSHMANBHOMKA BANK OF INDIA(508505)
474 KHAKNAR MP-47-008-031-001/402
(GORADIYA) 		1747008031NRG24090120240203055 10/01/2024 RAKESH RAMBHAU 1747008031WL018723 RAKESH RAMBHAU 00048 BKID0009528 835 835 Processed 13/03/2024 685915789 RAKESHRAMBHAU BANK OF INDIA(508505)
475 KHAKNAR MP-47-008-031-001/407
(GORADIYA) 		1747008031NRG24090120240203056 10/01/2024 VIJAY RAMBHAOO 1747008031WL018723 VIJAY RAMBHAOO 00048 BKID0009528 835 835 Processed 13/03/2024 685915789 VIJAYRAMBHAOO BANK OF INDIA(508505)
476 KHAKNAR MP-47-008-031-001/409
(GORADIYA) 		1747008031NRG24090120240203057 10/01/2024 SUNITA JALAMSINGH 1747008031WL018723 SUNITA JALAMSINGH 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 SUNITAJALAMSINGH BANK OF INDIA(508505)
477 KHAKNAR MP-47-008-031-001/409-B
(GORADIYA) 		1747008031NRG24090120240203058 10/01/2024 GEETA BAI UMA SING 1747008031WL018723 GEETA BAI UMA SING 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 GEETABAIUMASING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
478 KHAKNAR MP-47-008-031-001/411
(GORADIYA) 		1747008031NRG24090120240203059 10/01/2024 BABEETA DARSIMA 1747008031WL018723 BABEETA DARSIMA 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 BABEETADARSIMA BANK OF INDIA(508505)
479 KHAKNAR MP-47-008-031-001/46
(GORADIYA) 		1747008031NRG24090120240203061 10/01/2024 SANIYA MANSURI 1747008031WL018723 SANIYA MANSURI 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 SANIYAMANSURI BANK OF INDIA(508505)
480 KHAKNAR MP-47-008-031-001/499
(GORADIYA) 		1747008031NRG24090120240203062 10/01/2024 RAKESH GANESH 1747008031WL018723 RAKESH GANESH 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 RAKESHGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHAKNAR MP-47-008-031-001/510
(GORADIYA) 		1747008031NRG24090120240203063 10/01/2024 PALU RAMU 1747008031WL018723 PALU RAMU 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 PALURAMU INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHAKNAR MP-47-008-031-001/511
(GORADIYA) 		1747008031NRG24090120240203064 10/01/2024 GOLU RAMU 1747008031WL018723 GOLU RAMU 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 GOLURAMU INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHAKNAR MP-47-008-031-001/513
(GORADIYA) 		1747008031NRG24090120240203065 10/01/2024 RUPALI NATHURAM 1747008031WL018723 RUPALI NATHURAM 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 RUPALINATHURAM BANK OF INDIA(508505)
484 KHAKNAR MP-47-008-031-001/66
(GORADIYA) 		1747008031NRG24090120240203067 10/01/2024 RUPALI YOGESH 1747008031WL018723 RUPALI YOGESH 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 RUPALIYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHAKNAR MP-47-008-031-001/66
(GORADIYA) 		1747008031NRG24090120240203066 10/01/2024 YOGESH MURALIDHAR 1747008031WL018723 YOGESH MURALIDHAR 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 YOGESHMURALIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHAKNAR MP-47-008-031-001/73
(GORADIYA) 		1747008031NRG24090120240203068 10/01/2024 MAYA SUKHRAM 1747008031WL018723 MAYA SUKHRAM 00048 BKID0009528 1002 1002 Processed 13/03/2024 685915789 MAYASUKHRAM BANK OF INDIA(508505)
487 KHAKNAR MP-47-008-031-001/96
(GORADIYA) 		1747008031NRG24090120240203045 10/01/2024 AJAY BUDHA 1747008031WL018722 AJAY BUDHA 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 AJAYBUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAKNAR MP-47-008-031-001/96
(GORADIYA) 		1747008031NRG24090120240203044 10/01/2024 BUDA 1747008031WL018722 BUDA 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAKNAR MP-47-008-031-001/96
(GORADIYA) 		1747008031NRG24090120240203046 10/01/2024 PINGALA KASDEKAR 1747008031WL018722 PINGALA KASDEKAR 00048 BKID0009528 442 442 Processed 13/03/2024 685915789 PINGALAKASDEKAR BANK OF INDIA(508505)
490 KHAKNAR MP-47-008-033-001/132
(HAIDARPUR) 		1747008033NRG24100120240204268 10/01/2024 anil 1747008033WL018778 anil 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 anil BANK OF INDIA(508505)
491 KHAKNAR MP-47-008-033-001/143
(HAIDARPUR) 		1747008033NRG24100120240204270 10/01/2024 anita 1747008033WL018778 anita 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 anita INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHAKNAR MP-47-008-033-001/179
(HAIDARPUR) 		1747008033NRG24100120240204279 10/01/2024 karan 1747008033WL018778 karan 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 karan BANK OF INDIA(508505)
493 KHAKNAR MP-47-008-033-001/18
(HAIDARPUR) 		1747008033NRG24100120240204280 10/01/2024 ravindra 1747008033WL018778 ravindra 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHAKNAR MP-47-008-033-001/257
(HAIDARPUR) 		1747008033NRG24100120240204287 10/01/2024 manju 1747008033WL018778 manju 00048 BKID0009528 1105 1105 Processed 13/03/2024 685915789 manju NARMADA JHABUA GRAMIN BANK(508515)
495 KHAKNAR MP-47-008-033-001/326-B
(HAIDARPUR) 		1747008033NRG24100120240204297 10/01/2024 Rukhama 1747008033WL018778 Rukhama 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 Rukhama BANK OF INDIA(508505)
496 KHAKNAR MP-47-008-033-001/335
(HAIDARPUR) 		1747008033NRG24100120240204298 10/01/2024 naval 1747008033WL018778 naval 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 naval BANK OF INDIA(508505)
497 KHAKNAR MP-47-008-033-001/336
(HAIDARPUR) 		1747008033NRG24100120240204301 10/01/2024 kesar 1747008033WL018778 kesar 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 kesar NARMADA JHABUA GRAMIN BANK(508515)
498 KHAKNAR MP-47-008-033-001/367
(HAIDARPUR) 		1747008033NRG24100120240204306 10/01/2024 sadashiv 1747008033WL018778 sadashiv 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 sadashiv INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHAKNAR MP-47-008-033-001/42
(HAIDARPUR) 		1747008033NRG24100120240204311 10/01/2024 karan 1747008033WL018778 karan 00048 BKID0009528 663 663 Processed 13/03/2024 685915789 karan INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHAKNAR MP-47-008-033-001/468
(HAIDARPUR) 		1747008033NRG24100120240204323 10/01/2024 banaras hiraman 1747008033WL018778 banaras hiraman 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 banarashiraman BANK OF INDIA(508505)
501 KHAKNAR MP-47-008-033-001/482
(HAIDARPUR) 		1747008033NRG24100120240204325 10/01/2024 sanjay rohidas 1747008033WL018778 sanjay rohidas 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 sanjayrohidas STATE BANK OF INDIA(508548)
502 KHAKNAR MP-47-008-033-001/50
(HAIDARPUR) 		1747008033NRG24100120240204330 10/01/2024 sarju 1747008033WL018778 sarju 00048 BKID0009528 221 221 Processed 13/03/2024 685915789 sarju INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAKNAR MP-47-008-033-001/67
(HAIDARPUR) 		1747008033NRG24100120240204346 10/01/2024 ganesh 1747008033WL018778 ganesh 00048 BKID0009528 1105 1105 Processed 13/03/2024 685915789 ganesh BANK OF INDIA(508505)
504 KHAKNAR MP-47-008-033-001/686
(HAIDARPUR) 		1747008033NRG24100120240204347 10/01/2024 RAHUL SHANTARAM 1747008033WL018778 RAHUL SHANTARAM 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 RAHULSHANTARAM BANK OF INDIA(508505)
505 KHAKNAR MP-47-008-033-001/69
(HAIDARPUR) 		1747008033NRG24100120240204350 10/01/2024 sheetal 1747008033WL018778 sheetal 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 sheetal BANK OF INDIA(508505)
506 KHAKNAR MP-47-008-033-001/70
(HAIDARPUR) 		1747008033NRG24100120240204351 10/01/2024 jitendra 1747008033WL018778 jitendra 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 jitendra NARMADA JHABUA GRAMIN BANK(508515)
507 KHAKNAR MP-47-008-033-001/745
(HAIDARPUR) 		1747008033NRG24100120240204357 10/01/2024 dipak 1747008033WL018778 dipak 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 dipak BANK OF INDIA(508505)
508 KHAKNAR MP-47-008-033-001/769
(HAIDARPUR) 		1747008033NRG24100120240204361 10/01/2024 BEBI BAI BHANGI 1747008033WL018778 BEBI BAI BHANGI 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 BEBIBAIBHANGI NARMADA JHABUA GRAMIN BANK(508515)
509 KHAKNAR MP-47-008-033-001/772
(HAIDARPUR) 		1747008033NRG24100120240204362 10/01/2024 suresh 1747008033WL018778 suresh 00048 BKID0009528 1326 1326 Processed 13/03/2024 685915789 suresh BANK OF INDIA(508505)
510 KHAKNAR MP-47-008-039-001/57-A
(KERPANI) 		1747008039NRG24100120240204450 10/01/2024 Savita 1747008039WL018784 Savita 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 Savita BANK OF INDIA(508505)
511 KHAKNAR MP-47-008-039-001/61
(KERPANI) 		1747008039NRG24100120240204451 10/01/2024 Nabbu 1747008039WL018784 Nabbu 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 Nabbu BANK OF INDIA(508505)
512 KHAKNAR MP-47-008-039-001/61
(KERPANI) 		1747008039NRG24100120240204452 10/01/2024 Ramnath 1747008039WL018784 Ramnath 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 Ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHAKNAR MP-47-008-039-001/70
(KERPANI) 		1747008039NRG24100120240204453 10/01/2024 Satyabhama 1747008039WL018784 Satyabhama 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 Satyabhama BANK OF INDIA(508505)
514 KHAKNAR MP-47-008-039-001/78
(KERPANI) 		1747008039NRG24100120240204454 10/01/2024 YOGESH 1747008039WL018784 YOGESH 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 YOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHAKNAR MP-47-008-039-001/9
(KERPANI) 		1747008039NRG24100120240204455 10/01/2024 Ramkali 1747008039WL018784 Ramkali 00048 BKID0009528 884 884 Processed 13/03/2024 685915789 Ramkali BANK OF INDIA(508505)
SubTotal 77377 77377
516 KHAKNAR MP-47-008-073-001/107
(SAROLA) 		1747008073NRG24090120240203982 10/01/2024 mukesh 1747008073WL018757 mukesh 00048 BKID0009532 663 663 Processed 13/03/2024 685915789 mukesh BANK OF INDIA(508505)
SubTotal 663 663
517 KHAKNAR MP-47-008-012-001/142
(CHAKBARA) 		1747008012NRG24090120240203826 10/01/2024 vijay amarsingh pawar 1747008012WL018752 vijay amarsingh pawar 00048 BKID0009575 1326 1326 Processed 13/03/2024 685915789 vijayamarsinghpawar BANK OF INDIA(508505)
518 KHAKNAR MP-47-008-035-002/114
(HINGNA RAIYAT) 		1747008035NRG24090120240203248 10/01/2024 ROSHANI 1747008035WL018738 ROSHANI 00048 BKID0009575 1326 1326 Processed 13/03/2024 685915789 ROSHANI BANK OF INDIA(508505)
519 KHAKNAR MP-47-008-035-002/114
(HINGNA RAIYAT) 		1747008035NRG24090120240203247 10/01/2024 RUPESH 1747008035WL018738 RUPESH 00048 BKID0009575 1326 1326 Processed 13/03/2024 685915789 RUPESH BANK OF BARODA(606985)
520 KHAKNAR MP-47-008-035-002/117-A
(HINGNA RAIYAT) 		1747008035NRG24090120240203250 10/01/2024 PRAKASH HARI 1747008035WL018738 PRAKASH HARI 00048 BKID0009575 1326 1326 Processed 13/03/2024 685915789 PRAKASHHARI INDIA POST PAYMENTS BANK LIMITED(508528)
521 KHAKNAR MP-47-008-072-001/253-A
(SANDS KALA) 		1747008072NRG24090120240203588 10/01/2024 ANIL BALIRAM 1747008072WL018746 ANIL BALIRAM 00048 BKID0009575 1105 1105 Processed 13/03/2024 685915789 ANILBALIRAM BANK OF INDIA(508505)
522 KHAKNAR MP-47-008-072-001/318-B
(SANDS KALA) 		1747008072NRG24090120240203601 10/01/2024 komal 1747008072WL018746 komal 00048 BKID0009575 1105 1105 Processed 13/03/2024 685915789 komal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
523 KHAKNAR MP-47-008-041-002/181
(KHAIRKHEDA) 		1747008041NRG24080120240201479 10/01/2024 SUBHANGI CHTAN PATIL 1747008041WL018643 SUBHANGI CHTAN PATIL 00048 BKID0009589 1326 1326 Processed 13/03/2024 685915789 SUBHANGICHTANPATIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
524 KHAKNAR MP-47-008-063-001/325
(PIPRI BORBAN) 		1747008063NRG24100120240204483 10/01/2024 Ramprasad Sabulal 1747008063WL018791 Ramprasad Sabulal 00051 MAHB0000616 1105 1105 Processed 13/03/2024 685915789 RamprasadSabulal BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
525 KHAKNAR MP-47-008-064-001/37-B
(RAMAKHEDA KALA) 		1747008064NRG24100120240204623 10/01/2024 MANISH 1747008064WL018798 MANISH 00078 CNRB0004774 1326 1326 Processed 13/03/2024 685915789 MANISH CANARA BANK(508532)
SubTotal 1326 1326
526 KHAKNAR MP-47-008-032-001/140-B
(GULAI) 		1747008032NRG24090120240203645 10/01/2024 Roshani 1747008032WL018747 Roshani 00152 HDFC0001769 1105 1105 Processed 13/03/2024 685915789 Roshani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
527 KHAKNAR MP-47-008-035-002/114
(HINGNA RAIYAT) 		1747008035NRG24090120240203245 10/01/2024 Raju 1747008035WL018738 Raju 00165 IBKL0000527 1326 1326 Processed 13/03/2024 685915789 Raju IDBI BANK(607095)
SubTotal 1326 1326
528 KHAKNAR MP-47-008-031-001/418
(GORADIYA) 		1747008031NRG24090120240203060 10/01/2024 LAKSHAMAN MORE 1747008031WL018723 LAKSHAMAN MORE 00176 IDIB000B892 1002 1002 Processed 13/03/2024 685915789 LAKSHAMANMORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1002 1002
529 KHAKNAR MP-47-008-016-001/100
(DABALI KHURD) 		1747008016NRG24090120240203094 10/01/2024 HARESINGH 1747008016WL018728 HARESINGH 00415 SBIN0001306 1105 1105 Processed 13/03/2024 685915789 HARESINGH STATE BANK OF INDIA(508548)
530 KHAKNAR MP-47-008-016-001/149
(DABALI KHURD) 		1747008016NRG24090120240203103 10/01/2024 LACHABAI PURANSING 1747008016WL018729 LACHABAI PURANSING 00415 SBIN0001306 221 221 Processed 13/03/2024 685915789 LACHABAIPURANSING STATE BANK OF INDIA(508548)
531 KHAKNAR MP-47-008-016-001/219
(DABALI KHURD) 		1747008016NRG24090120240203135 10/01/2024 MOHAN SAMPAT 1747008016WL018730 MOHAN SAMPAT 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685915789 MOHANSAMPAT BANK OF INDIA(508505)
532 KHAKNAR MP-47-008-016-001/305-A
(DABALI KHURD) 		1747008016NRG24090120240203141 10/01/2024 VAHADIBAI BADA 1747008016WL018730 VAHADIBAI BADA 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685915789 VAHADIBAIBADA STATE BANK OF INDIA(508548)
533 KHAKNAR MP-47-008-016-001/416
(DABALI KHURD) 		1747008016NRG24090120240203119 10/01/2024 Pinki Ramesh 1747008016WL018729 Pinki Ramesh 00415 SBIN0001306 1105 1105 Processed 13/03/2024 685915789 PinkiRamesh STATE BANK OF INDIA(508548)
534 KHAKNAR MP-47-008-016-001/428
(DABALI KHURD) 		1747008016NRG24090120240203144 10/01/2024 Girvarsing 1747008016WL018730 Girvarsing 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685915789 Girvarsing BANK OF INDIA(508505)
535 KHAKNAR MP-47-008-016-001/43
(DABALI KHURD) 		1747008016NRG24090120240203146 10/01/2024 KALU VANCHU 1747008016WL018730 KALU VANCHU 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685915789 KALUVANCHU STATE BANK OF INDIA(508548)
536 KHAKNAR MP-47-008-016-001/43
(DABALI KHURD) 		1747008016NRG24090120240203147 10/01/2024 NAVADIBAI 1747008016WL018730 NAVADIBAI 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685915789 NAVADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 KHAKNAR MP-47-008-016-001/446
(DABALI KHURD) 		1747008016NRG24090120240203120 10/01/2024 SANJAY 1747008016WL018729 SANJAY 00415 SBIN0001306 663 663 Processed 13/03/2024 685915789 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
538 KHAKNAR MP-47-008-016-001/63
(DABALI KHURD) 		1747008016NRG24090120240203098 10/01/2024 SANTOSH REVSING 1747008016WL018728 SANTOSH REVSING 00415 SBIN0001306 1105 1105 Processed 13/03/2024 685915789 SANTOSHREVSING BANK OF MAHARASHTRA(607387)
539 KHAKNAR MP-47-008-033-001/337
(HAIDARPUR) 		1747008033NRG24100120240204302 10/01/2024 Kanaiya gangaram 1747008033WL018778 Kanaiya gangaram 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685915789 Kanaiyagangaram NARMADA JHABUA GRAMIN BANK(508515)
540 KHAKNAR MP-47-008-047-001/110
(MANDWA) 		1747008047NRG24090120240204045 10/01/2024 RAJESH 1747008047WL018761 RAJESH 00415 SBIN0001306 221 221 Processed 13/03/2024 685915789 RAJESH STATE BANK OF INDIA(508548)
541 KHAKNAR MP-47-008-047-001/154
(MANDWA) 		1747008047NRG24090120240204061 10/01/2024 ANITA 1747008047WL018762 ANITA 00415 SBIN0001306 442 442 Processed 13/03/2024 685915789 ANITA STATE BANK OF INDIA(508548)
542 KHAKNAR MP-47-008-047-001/154
(MANDWA) 		1747008047NRG24090120240204060 10/01/2024 Rajesh 1747008047WL018762 Rajesh 00415 SBIN0001306 442 442 Processed 13/03/2024 685915789 Rajesh STATE BANK OF INDIA(508548)
543 KHAKNAR MP-47-008-047-001/159
(MANDWA) 		1747008047NRG24090120240204062 10/01/2024 ganesh fena 1747008047WL018762 ganesh fena 00415 SBIN0001306 442 442 Processed 13/03/2024 685915789 ganeshfena INDIA POST PAYMENTS BANK LIMITED(508528)
544 KHAKNAR MP-47-008-047-001/159
(MANDWA) 		1747008047NRG24090120240204063 10/01/2024 prakash 1747008047WL018762 prakash 00415 SBIN0001306 442 442 Processed 13/03/2024 685915789 prakash STATE BANK OF INDIA(508548)
545 KHAKNAR MP-47-008-047-001/169-D
(MANDWA) 		1747008047NRG24090120240204068 10/01/2024 suman 1747008047WL018762 suman 00415 SBIN0001306 442 442 Processed 13/03/2024 685915789 suman BANK OF INDIA(508505)
546 KHAKNAR MP-47-008-047-001/300-A
(MANDWA) 		1747008047NRG24090120240204071 10/01/2024 Nansing 1747008047WL018762 Nansing 00415 SBIN0001306 442 442 Processed 13/03/2024 685915789 Nansing STATE BANK OF INDIA(508548)
547 KHAKNAR MP-47-008-047-001/539
(MANDWA) 		1747008047NRG24090120240204053 10/01/2024 SARDAR 1747008047WL018761 SARDAR 00415 SBIN0001306 221 221 Processed 13/03/2024 685915789 SARDAR STATE BANK OF INDIA(508548)
548 KHAKNAR MP-47-008-047-001/72
(MANDWA) 		1747008047NRG24090120240204082 10/01/2024 MANISH 1747008047WL018762 MANISH 00415 SBIN0001306 442 442 Processed 13/03/2024 685915789 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
549 KHAKNAR MP-47-008-069-001/454
(SAGFATA) 		1747008069NRG24100120240204679 10/01/2024 SAVITA SANJAY 1747008069WL018801 SAVITA SANJAY 00415 SBIN0001306 1326 1326 Processed 13/03/2024 685915789 SAVITASANJAY STATE BANK OF INDIA(508548)
SubTotal 17017 17017
550 KHAKNAR MP-47-008-047-001/174
(MANDWA) 		1747008047NRG24090120240204069 10/01/2024 BIRJU 1747008047WL018762 BIRJU 00415 SBIN0007513 442 442 Processed 13/03/2024 685915789 BIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
551 KHAKNAR MP-47-008-047-001/75
(MANDWA) 		1747008047NRG24090120240204085 10/01/2024 SUNIL 1747008047WL018762 SUNIL 00415 SBIN0007513 221 221 Processed 13/03/2024 685915789 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
552 KHAKNAR MP-47-008-072-001/290-A
(SANDS KALA) 		1747008072NRG24090120240203591 10/01/2024 RENUKA BAI 1747008072WL018746 RENUKA BAI 00415 SBIN0007513 1105 1105 Processed 13/03/2024 685915789 RENUKABAI BANK OF INDIA(508505)
SubTotal 1768 1768
553 KHAKNAR MP-47-008-072-001/1
(SANDS KALA) 		1747008072NRG24090120240203566 10/01/2024 mukesh 1747008072WL018746 mukesh 00462 UCBA0001717 1105 1105 Processed 13/03/2024 685915789 mukesh UCO BANK(607066)
554 KHAKNAR MP-47-008-072-001/176
(SANDS KALA) 		1747008072NRG24090120240203581 10/01/2024 Baliram 1747008072WL018746 Baliram 00462 UCBA0001717 1105 1105 Processed 13/03/2024 685915789 Baliram BANK OF INDIA(508505)
555 KHAKNAR MP-47-008-072-001/335
(SANDS KALA) 		1747008072NRG24090120240203604 10/01/2024 Manoj Kisan Chouhan 1747008072WL018746 Manoj Kisan Chouhan 00462 UCBA0001717 1105 1105 Processed 13/03/2024 685915789 ManojKisanChouhan INDUSIND BANK(607189)
556 KHAKNAR MP-47-008-072-001/511-A
(SANDS KALA) 		1747008072NRG24090120240203621 10/01/2024 MEERABAI 1747008072WL018746 MEERABAI 00462 UCBA0001717 1105 1105 Processed 13/03/2024 685915789 MEERABAI UCO BANK(607066)
557 KHAKNAR MP-47-008-072-001/72
(SANDS KALA) 		1747008072NRG24090120240203629 10/01/2024 Sandip Rathod 1747008072WL018746 Sandip Rathod 00462 UCBA0001717 1105 1105 Processed 13/03/2024 685915789 SandipRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
558 KHAKNAR MP-47-008-016-001/412
(DABALI KHURD) 		1747008016NRG24090120240203142 10/01/2024 KARTARSINGH RAMDAS 1747008016WL018730 KARTARSINGH RAMDAS 00468 UBIN0930946 1326 1326 Processed 13/03/2024 685915789 KARTARSINGHRAMDAS UNION BANK OF INDIA(508500)
SubTotal 1326 1326
559 KHAKNAR MP-47-008-068-002/115
(RAYTALAI) 		1747008068NRG24090120240203467 10/01/2024 NAVALSING 1747008068WL018744 NAVALSING 00688 FINO0001001 1326 1326 Processed 13/03/2024 685915789 NAVALSING FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
560 KHAKNAR MP-47-008-016-001/145
(DABALI KHURD) 		1747008016NRG24090120240203101 10/01/2024 SANTARIBAI 1747008016WL018729 SANTARIBAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SANTARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
561 KHAKNAR MP-47-008-016-001/429
(DABALI KHURD) 		1747008016NRG24090120240203145 10/01/2024 SHOBHABAI 1747008016WL018730 SHOBHABAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHAKNAR MP-47-008-016-001/518
(DABALI KHURD) 		1747008016NRG24090120240203151 10/01/2024 NARENDRASING 1747008016WL018730 NARENDRASING 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 NARENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
563 KHAKNAR MP-47-008-016-001/52
(DABALI KHURD) 		1747008016NRG24090120240203152 10/01/2024 MAHENDRASING SOLANKI 1747008016WL018730 MAHENDRASING SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 MAHENDRASINGSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
564 KHAKNAR MP-47-008-016-001/534
(DABALI KHURD) 		1747008016NRG24090120240203096 10/01/2024 MAYA SOLANKI 1747008016WL018728 MAYA SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 MAYASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
565 KHAKNAR MP-47-008-016-001/546
(DABALI KHURD) 		1747008016NRG24090120240203153 10/01/2024 SUNITA 1747008016WL018730 SUNITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SUNITA STATE BANK OF INDIA(508548)
566 KHAKNAR MP-47-008-024-001/840
(DHABA) 		1747008024NRG24090120240203992 10/01/2024 kali jogilal 1747008024WL018758 kali jogilal 00691 IPOS0000001 442 442 Processed 13/03/2024 685915789 kalijogilal INDIA POST PAYMENTS BANK LIMITED(508528)
567 KHAKNAR MP-47-008-027-001/65
(DUDHIYA RAIYAT) 		1747008027NRG24090120240203082 10/01/2024 jyoti 1747008027WL018724 jyoti 00691 IPOS0000001 884 884 Processed 13/03/2024 685915789 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
568 KHAKNAR MP-47-008-033-001/164
(HAIDARPUR) 		1747008033NRG24100120240204275 10/01/2024 nandalal 1747008033WL018778 nandalal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 nandalal INDIA POST PAYMENTS BANK LIMITED(508528)
569 KHAKNAR MP-47-008-033-001/335
(HAIDARPUR) 		1747008033NRG24100120240204299 10/01/2024 Shital 1747008033WL018778 Shital 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHAKNAR MP-47-008-033-001/337
(HAIDARPUR) 		1747008033NRG24100120240204303 10/01/2024 GANGARAM RAJU 1747008033WL018778 GANGARAM RAJU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 GANGARAMRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
571 KHAKNAR MP-47-008-033-001/487
(HAIDARPUR) 		1747008033NRG24100120240204327 10/01/2024 gyandev vanraj 1747008033WL018778 gyandev vanraj 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 gyandevvanraj INDIA POST PAYMENTS BANK LIMITED(508528)
572 KHAKNAR MP-47-008-033-001/604
(HAIDARPUR) 		1747008033NRG24100120240204338 10/01/2024 kurenta 1747008033WL018778 kurenta 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 kurenta INDIA POST PAYMENTS BANK LIMITED(508528)
573 KHAKNAR MP-47-008-033-001/94
(HAIDARPUR) 		1747008033NRG24100120240204368 10/01/2024 sourabh 1747008033WL018778 sourabh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHAKNAR MP-47-008-035-002/114
(HINGNA RAIYAT) 		1747008035NRG24090120240203246 10/01/2024 Kalpana 1747008035WL018738 Kalpana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
575 KHAKNAR MP-47-008-040-002/100
(KHADKI) 		1747008040NRG24100120240204595 10/01/2024 Bilkis bee 1747008040WL018796 Bilkis bee 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 Bilkisbee INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHAKNAR MP-47-008-047-001/174
(MANDWA) 		1747008047NRG24090120240204070 10/01/2024 RINA BAI 1747008047WL018762 RINA BAI 00691 IPOS0000001 442 442 Processed 13/03/2024 685915789 RINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 KHAKNAR MP-47-008-047-001/37
(MANDWA) 		1747008047NRG24090120240204079 10/01/2024 RITESH 1747008047WL018762 RITESH 00691 IPOS0000001 442 442 Processed 13/03/2024 685915789 RITESH INDIA POST PAYMENTS BANK LIMITED(508528)
578 KHAKNAR MP-47-008-053-001/-30-A
(NANDURA KHURD) 		1747008053NRG24090120240203828 10/01/2024 Vinod shitaram 1747008053WL018753 Vinod shitaram 00691 IPOS0000001 884 884 Processed 13/03/2024 685915789 Vinodshitaram INDIA POST PAYMENTS BANK LIMITED(508528)
579 KHAKNAR MP-47-008-053-001/135-B
(NANDURA KHURD) 		1747008053NRG24090120240203995 10/01/2024 Vaisnvi Athavale 1747008053WL018759 Vaisnvi Athavale 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 VaisnviAthavale INDIA POST PAYMENTS BANK LIMITED(508528)
580 KHAKNAR MP-47-008-053-001/146
(NANDURA KHURD) 		1747008053NRG24090120240203996 10/01/2024 Dhiraj patil 1747008053WL018759 Dhiraj patil 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 Dhirajpatil INDIA POST PAYMENTS BANK LIMITED(508528)
581 KHAKNAR MP-47-008-053-001/344-B
(NANDURA KHURD) 		1747008053NRG24090120240203839 10/01/2024 Piray shivhare 1747008053WL018753 Piray shivhare 00691 IPOS0000001 884 884 Processed 13/03/2024 685915789 Pirayshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
582 KHAKNAR MP-47-008-053-001/391
(NANDURA KHURD) 		1747008053NRG24090120240203840 10/01/2024 Mithun parkas 1747008053WL018753 Mithun parkas 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 Mithunparkas BANK OF INDIA(508505)
583 KHAKNAR MP-47-008-053-001/5
(NANDURA KHURD) 		1747008053NRG24090120240203842 10/01/2024 Anita 1747008053WL018753 Anita 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
584 KHAKNAR MP-47-008-053-001/538
(NANDURA KHURD) 		1747008053NRG24090120240203843 10/01/2024 ARUN BANJARA 1747008053WL018753 ARUN BANJARA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 ARUNBANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
585 KHAKNAR MP-47-008-060-001/103
(PANDRI MAL) 		1747008060NRG24100120240204410 10/01/2024 Mira Bai Mawskar 1747008060WL018782 Mira Bai Mawskar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 MiraBaiMawskar INDIA POST PAYMENTS BANK LIMITED(508528)
586 KHAKNAR MP-47-008-060-001/163-A
(PANDRI MAL) 		1747008060NRG24100120240204412 10/01/2024 Masari Bai Gendalal 1747008060WL018782 Masari Bai Gendalal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 MasariBaiGendalal INDIA POST PAYMENTS BANK LIMITED(508528)
587 KHAKNAR MP-47-008-060-001/164-A
(PANDRI MAL) 		1747008060NRG24100120240204413 10/01/2024 Pyar Sing Devda 1747008060WL018782 Pyar Sing Devda 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 PyarSingDevda INDIA POST PAYMENTS BANK LIMITED(508528)
588 KHAKNAR MP-47-008-060-001/281-A
(PANDRI MAL) 		1747008060NRG24100120240204417 10/01/2024 Priyanka Sanjay 1747008060WL018782 Priyanka Sanjay 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 PriyankaSanjay INDIA POST PAYMENTS BANK LIMITED(508528)
589 KHAKNAR MP-47-008-060-001/318
(PANDRI MAL) 		1747008060NRG24100120240204421 10/01/2024 Sanjay Ramesh 1747008060WL018782 Sanjay Ramesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SanjayRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
590 KHAKNAR MP-47-008-060-001/324
(PANDRI MAL) 		1747008060NRG24100120240204424 10/01/2024 Shiva Manikram 1747008060WL018782 Shiva Manikram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 ShivaManikram INDIA POST PAYMENTS BANK LIMITED(508528)
591 KHAKNAR MP-47-008-060-001/346
(PANDRI MAL) 		1747008060NRG24100120240204428 10/01/2024 Rahul Raghuvir 1747008060WL018782 Rahul Raghuvir 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 RahulRaghuvir INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHAKNAR MP-47-008-060-001/381
(PANDRI MAL) 		1747008060NRG24100120240204431 10/01/2024 PRAMILA BAI KARTAL 1747008060WL018782 PRAMILA BAI KARTAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 PRAMILABAIKARTAL INDIA POST PAYMENTS BANK LIMITED(508528)
593 KHAKNAR MP-47-008-060-001/417
(PANDRI MAL) 		1747008060NRG24100120240204435 10/01/2024 Sunil Mavskar 1747008060WL018782 Sunil Mavskar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SunilMavskar INDIA POST PAYMENTS BANK LIMITED(508528)
594 KHAKNAR MP-47-008-060-001/466-A
(PANDRI MAL) 		1747008060NRG24100120240204441 10/01/2024 Savita Rajkumar 1747008060WL018782 Savita Rajkumar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SavitaRajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
595 KHAKNAR MP-47-008-064-001/128
(RAMAKHEDA KALA) 		1747008064NRG24100120240204611 10/01/2024 Aasharam 1747008064WL018798 Aasharam 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 Aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
596 KHAKNAR MP-47-008-064-001/62
(RAMAKHEDA KALA) 		1747008064NRG24100120240204626 10/01/2024 Rameshvar Bhilavekar 1747008064WL018798 Rameshvar Bhilavekar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 RameshvarBhilavekar INDIA POST PAYMENTS BANK LIMITED(508528)
597 KHAKNAR MP-47-008-064-001/76
(RAMAKHEDA KALA) 		1747008064NRG24100120240204628 10/01/2024 Shanta Mavaskar 1747008064WL018798 Shanta Mavaskar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 ShantaMavaskar BANK OF INDIA(508505)
598 KHAKNAR MP-47-008-067-001/148
(RATAGARH RAIYAT) 		1747008067NRG24090120240202840 10/01/2024 swati verma 1747008067WL018717 swati verma 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 swativerma BANK OF INDIA(508505)
599 KHAKNAR MP-47-008-067-001/148
(RATAGARH RAIYAT) 		1747008067NRG24090120240202841 10/01/2024 swati verma 1747008067WL018717 swati verma 00691 IPOS0000001 884 884 Processed 13/03/2024 685915789 swativerma BANK OF INDIA(508505)
600 KHAKNAR MP-47-008-068-001/221
(RAYTALAI) 		1747008068NRG24090120240203199 10/01/2024 NANDAKISHOR 1747008068WL018737 NANDAKISHOR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 NANDAKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
601 KHAKNAR MP-47-008-068-001/224
(RAYTALAI) 		1747008068NRG24090120240203205 10/01/2024 AARTI 1747008068WL018737 AARTI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
602 KHAKNAR MP-47-008-068-001/284
(RAYTALAI) 		1747008068NRG24090120240203212 10/01/2024 NIRMILA 1747008068WL018737 NIRMILA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 NIRMILA FINO PAYMENTS BANK LTD(608001)
603 KHAKNAR MP-47-008-068-001/501
(RAYTALAI) 		1747008068NRG24090120240203229 10/01/2024 RAMCHARAN 1747008068WL018737 RAMCHARAN 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 RAMCHARAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
604 KHAKNAR MP-47-008-068-001/598
(RAYTALAI) 		1747008068NRG24090120240203231 10/01/2024 RAVINA 1747008068WL018737 RAVINA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
605 KHAKNAR MP-47-008-068-001/598
(RAYTALAI) 		1747008068NRG24090120240203230 10/01/2024 SAVITA 1747008068WL018737 SAVITA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
606 KHAKNAR MP-47-008-068-001/602
(RAYTALAI) 		1747008068NRG24090120240203233 10/01/2024 BETI BAI 1747008068WL018737 BETI BAI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 BETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
607 KHAKNAR MP-47-008-068-001/602
(RAYTALAI) 		1747008068NRG24090120240203232 10/01/2024 PINKI SUNIL 1747008068WL018737 PINKI SUNIL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 PINKISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
608 KHAKNAR MP-47-008-068-001/639
(RAYTALAI) 		1747008068NRG24090120240203236 10/01/2024 HARI 1747008068WL018737 HARI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
609 KHAKNAR MP-47-008-068-001/639
(RAYTALAI) 		1747008068NRG24090120240203237 10/01/2024 Hari 1747008068WL018737 Hari 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 Hari INDUSIND BANK(607189)
610 KHAKNAR MP-47-008-068-002/107
(RAYTALAI) 		1747008068NRG24090120240203462 10/01/2024 PRAKASH 1747008068WL018744 PRAKASH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
611 KHAKNAR MP-47-008-068-002/113
(RAYTALAI) 		1747008068NRG24090120240203466 10/01/2024 REKHA 1747008068WL018744 REKHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
612 KHAKNAR MP-47-008-068-002/113
(RAYTALAI) 		1747008068NRG24090120240203465 10/01/2024 SUNIL 1747008068WL018744 SUNIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
613 KHAKNAR MP-47-008-068-002/116
(RAYTALAI) 		1747008068NRG24090120240203468 10/01/2024 ganga 1747008068WL018744 ganga 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
614 KHAKNAR MP-47-008-068-002/116
(RAYTALAI) 		1747008068NRG24090120240203469 10/01/2024 GANGA 1747008068WL018744 GANGA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
615 KHAKNAR MP-47-008-068-002/118
(RAYTALAI) 		1747008068NRG24090120240203471 10/01/2024 ANITA BAI 1747008068WL018744 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
616 KHAKNAR MP-47-008-068-002/118
(RAYTALAI) 		1747008068NRG24090120240203470 10/01/2024 RAMESH 1747008068WL018744 RAMESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
617 KHAKNAR MP-47-008-068-002/121
(RAYTALAI) 		1747008068NRG24090120240203474 10/01/2024 KAMLESH 1747008068WL018744 KAMLESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
618 KHAKNAR MP-47-008-068-002/122
(RAYTALAI) 		1747008068NRG24090120240203476 10/01/2024 PARMILA 1747008068WL018744 PARMILA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
619 KHAKNAR MP-47-008-068-002/122
(RAYTALAI) 		1747008068NRG24090120240203475 10/01/2024 SUNIL 1747008068WL018744 SUNIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
620 KHAKNAR MP-47-008-068-002/124
(RAYTALAI) 		1747008068NRG24090120240203477 10/01/2024 PARKASH 1747008068WL018744 PARKASH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
621 KHAKNAR MP-47-008-068-002/127
(RAYTALAI) 		1747008068NRG24090120240203478 10/01/2024 RAKESH 1747008068WL018744 RAKESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
622 KHAKNAR MP-47-008-068-002/16
(RAYTALAI) 		1747008068NRG24090120240203479 10/01/2024 TEJARAM 1747008068WL018744 TEJARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 TEJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 KHAKNAR MP-47-008-068-002/16
(RAYTALAI) 		1747008068NRG24090120240203480 10/01/2024 TULASI 1747008068WL018744 TULASI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
624 KHAKNAR MP-47-008-068-002/26-A
(RAYTALAI) 		1747008068NRG24090120240203488 10/01/2024 GOPAL 1747008068WL018744 GOPAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
625 KHAKNAR MP-47-008-068-002/26-A
(RAYTALAI) 		1747008068NRG24090120240203489 10/01/2024 SAVITA 1747008068WL018744 SAVITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
626 KHAKNAR MP-47-008-068-002/40
(RAYTALAI) 		1747008068NRG24090120240203501 10/01/2024 CHAMPU 1747008068WL018744 CHAMPU 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 CHAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
627 KHAKNAR MP-47-008-068-002/41
(RAYTALAI) 		1747008068NRG24090120240203503 10/01/2024 ANIL 1747008068WL018744 ANIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
628 KHAKNAR MP-47-008-068-002/48-A
(RAYTALAI) 		1747008068NRG24090120240203241 10/01/2024 SUNITA 1747008068WL018737 SUNITA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 SUNITA UNION BANK OF INDIA(508500)
629 KHAKNAR MP-47-008-068-002/487
(RAYTALAI) 		1747008068NRG24090120240203508 10/01/2024 RAJESH 1747008068WL018744 RAJESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
630 KHAKNAR MP-47-008-068-002/488
(RAYTALAI) 		1747008068NRG24090120240203509 10/01/2024 SURESH 1747008068WL018744 SURESH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
631 KHAKNAR MP-47-008-068-002/490
(RAYTALAI) 		1747008068NRG24090120240203513 10/01/2024 SUMAN 1747008068WL018744 SUMAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
632 KHAKNAR MP-47-008-068-002/64
(RAYTALAI) 		1747008068NRG24090120240203526 10/01/2024 SHANTI BAI 1747008068WL018744 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
633 KHAKNAR MP-47-008-068-002/69
(RAYTALAI) 		1747008068NRG24090120240203529 10/01/2024 PUSPA BAI 1747008068WL018744 PUSPA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 KHAKNAR MP-47-008-068-002/74
(RAYTALAI) 		1747008068NRG24090120240203540 10/01/2024 AASHARAM 1747008068WL018744 AASHARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 KHAKNAR MP-47-008-068-002/74
(RAYTALAI) 		1747008068NRG24090120240203541 10/01/2024 ASHARAM 1747008068WL018744 ASHARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
636 KHAKNAR MP-47-008-068-002/88
(RAYTALAI) 		1747008068NRG24090120240203553 10/01/2024 NILABAI 1747008068WL018744 NILABAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685915789 NILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 KHAKNAR MP-47-008-068-002/96
(RAYTALAI) 		1747008068NRG24090120240203558 10/01/2024 CHAGAN 1747008068WL018744 CHAGAN 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 CHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
638 KHAKNAR MP-47-008-069-001/331
(SAGFATA) 		1747008069NRG24100120240204670 10/01/2024 Shabina Vesing 1747008069WL018801 Shabina Vesing 00691 IPOS0000001 442 442 Processed 13/03/2024 685915789 ShabinaVesing INDIA POST PAYMENTS BANK LIMITED(508528)
639 KHAKNAR MP-47-008-069-001/363
(SAGFATA) 		1747008069NRG24100120240204671 10/01/2024 RADHA BAI KANNASE 1747008069WL018801 RADHA BAI KANNASE 00691 IPOS0000001 663 663 Processed 13/03/2024 685915789 RADHABAIKANNASE BANK OF INDIA(508505)
640 KHAKNAR MP-47-008-069-001/453
(SAGFATA) 		1747008069NRG24100120240204678 10/01/2024 Sunita 1747008069WL018801 Sunita 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
641 KHAKNAR MP-47-008-072-001/124-A
(SANDS KALA) 		1747008072NRG24090120240203573 10/01/2024 Nisha jaymal 1747008072WL018746 Nisha jaymal 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 Nishajaymal INDIA POST PAYMENTS BANK LIMITED(508528)
642 KHAKNAR MP-47-008-072-001/238-B
(SANDS KALA) 		1747008072NRG24090120240203586 10/01/2024 suman 1747008072WL018746 suman 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 suman INDIA POST PAYMENTS BANK LIMITED(508528)
643 KHAKNAR MP-47-008-072-001/239-A
(SANDS KALA) 		1747008072NRG24090120240203587 10/01/2024 Wrong Account 1747008072WL018746 Wrong Account 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 WrongAccount INDIA POST PAYMENTS BANK LIMITED(508528)
644 KHAKNAR MP-47-008-072-001/288-C
(SANDS KALA) 		1747008072NRG24090120240203590 10/01/2024 Baliram 1747008072WL018746 Baliram 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
645 KHAKNAR MP-47-008-072-001/290-B
(SANDS KALA) 		1747008072NRG24090120240203592 10/01/2024 GOPAL RATHOD 1747008072WL018746 GOPAL RATHOD 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 GOPALRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
646 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24090120240203597 10/01/2024 mahendera rathod 1747008072WL018746 mahendera rathod 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 mahenderarathod INDIA POST PAYMENTS BANK LIMITED(508528)
647 KHAKNAR MP-47-008-072-001/313-A
(SANDS KALA) 		1747008072NRG24090120240203598 10/01/2024 pramila 1747008072WL018746 pramila 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
648 KHAKNAR MP-47-008-072-001/318-B
(SANDS KALA) 		1747008072NRG24090120240203600 10/01/2024 rameshwar inesh 1747008072WL018746 rameshwar inesh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 rameshwarinesh INDIA POST PAYMENTS BANK LIMITED(508528)
649 KHAKNAR MP-47-008-072-001/324
(SANDS KALA) 		1747008072NRG24090120240203602 10/01/2024 LALITA BAI 1747008072WL018746 LALITA BAI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
650 KHAKNAR MP-47-008-072-001/324-A
(SANDS KALA) 		1747008072NRG24090120240203603 10/01/2024 sanjay 1747008072WL018746 sanjay 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
651 KHAKNAR MP-47-008-072-001/462-B
(SANDS KALA) 		1747008072NRG24090120240203612 10/01/2024 Arjun 1747008072WL018746 Arjun 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
652 KHAKNAR MP-47-008-072-001/462-B
(SANDS KALA) 		1747008072NRG24090120240203613 10/01/2024 Pramila 1747008072WL018746 Pramila 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
653 KHAKNAR MP-47-008-072-001/54-A
(SANDS KALA) 		1747008072NRG24090120240203623 10/01/2024 DEEGAMBAR RATHOD 1747008072WL018746 DEEGAMBAR RATHOD 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 DEEGAMBARRATHOD BANK OF INDIA(508505)
654 KHAKNAR MP-47-008-072-002/205
(SANDS KALA) 		1747008072NRG24090120240203637 10/01/2024 Ramlal Rathor 1747008072WL018746 Ramlal Rathor 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 RamlalRathor INDIA POST PAYMENTS BANK LIMITED(508528)
655 KHAKNAR MP-47-008-072-002/205
(SANDS KALA) 		1747008072NRG24090120240203638 10/01/2024 Varsha 1747008072WL018746 Varsha 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
656 KHAKNAR MP-47-008-072-002/207
(SANDS KALA) 		1747008072NRG24090120240203639 10/01/2024 premsingh 1747008072WL018746 premsingh 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 premsingh INDIA POST PAYMENTS BANK LIMITED(508528)
657 KHAKNAR MP-47-008-072-002/83-A
(SANDS KALA) 		1747008072NRG24090120240203641 10/01/2024 MINAKSHI RADHESHYAM 1747008072WL018746 MINAKSHI RADHESHYAM 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 MINAKSHIRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
658 KHAKNAR MP-47-008-072-002/97-B
(SANDS KALA) 		1747008072NRG24090120240203644 10/01/2024 SHITAL 1747008072WL018746 SHITAL 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685915789 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
659 KHAKNAR MP-47-008-073-001/353
(SAROLA) 		1747008073NRG24090120240203985 10/01/2024 Nadeem Tadvi 1747008073WL018757 Nadeem Tadvi 00691 IPOS0000001 221 221 Processed 13/03/2024 685915789 NadeemTadvi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 117351 117351
660 KHAKNAR MP-47-008-032-001/168
(GULAI) 		1747008032NRG24090120240203646 10/01/2024 umer supdu 1747008032WL018747 umer supdu 00697 BKID0MG0257 1105 1105 Processed 13/03/2024 685915789 umersupdu NARMADA JHABUA GRAMIN BANK(508515)
661 KHAKNAR MP-47-008-041-001/445
(KHAIRKHEDA) 		1747008041NRG24090120240202365 10/01/2024 SHANKAR NAGRAM 1747008041WL018692 SHANKAR NAGRAM 00697 BKID0MG0257 1326 1326 Processed 13/03/2024 685915789 SHANKARNAGRAM NARMADA JHABUA GRAMIN BANK(508515)
662 KHAKNAR MP-47-008-041-001/64
(KHAIRKHEDA) 		1747008041NRG24080120240201478 10/01/2024 MAMATA BAI 1747008041WL018643 MAMATA BAI 00697 BKID0MG0257 1326 1326 Processed 13/03/2024 685915789 MAMATABAI BANK OF INDIA(508505)
663 KHAKNAR MP-47-008-041-001/78
(KHAIRKHEDA) 		1747008041NRG24080120240201480 10/01/2024 SHOBHABAI RAMESH 1747008041WL018644 SHOBHABAI RAMESH 00697 BKID0MG0257 1326 1326 Processed 13/03/2024 685915789 SHOBHABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
664 KHAKNAR MP-47-008-031-001/401
(GORADIYA) 		1747008031NRG24090120240203054 10/01/2024 SHEIKH BHIKARI 1747008031WL018723 SHEIKH BHIKARI 00697 BKID0MG0275 835 835 Processed 13/03/2024 685915789 SHEIKHBHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
665 KHAKNAR MP-47-008-033-001/105
(HAIDARPUR) 		1747008033NRG24100120240204261 10/01/2024 sima ashish 1747008033WL018778 sima ashish 00697 BKID0MG0275 221 221 Processed 13/03/2024 685915789 simaashish NARMADA JHABUA GRAMIN BANK(508515)
666 KHAKNAR MP-47-008-033-001/119
(HAIDARPUR) 		1747008033NRG24100120240204262 10/01/2024 lahja 1747008033WL018778 lahja 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 lahja NARMADA JHABUA GRAMIN BANK(508515)
667 KHAKNAR MP-47-008-033-001/122
(HAIDARPUR) 		1747008033NRG24100120240204264 10/01/2024 banshi bai 1747008033WL018778 banshi bai 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 banshibai NARMADA JHABUA GRAMIN BANK(508515)
668 KHAKNAR MP-47-008-033-001/126
(HAIDARPUR) 		1747008033NRG24100120240204265 10/01/2024 jamana mangilal 1747008033WL018778 jamana mangilal 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 jamanamangilal NARMADA JHABUA GRAMIN BANK(508515)
669 KHAKNAR MP-47-008-033-001/131
(HAIDARPUR) 		1747008033NRG24100120240204267 10/01/2024 MAYA RAMALAL 1747008033WL018778 MAYA RAMALAL 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 MAYARAMALAL NARMADA JHABUA GRAMIN BANK(508515)
670 KHAKNAR MP-47-008-033-001/131
(HAIDARPUR) 		1747008033NRG24100120240204266 10/01/2024 RAMALAL 1747008033WL018778 RAMALAL 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 RAMALAL NARMADA JHABUA GRAMIN BANK(508515)
671 KHAKNAR MP-47-008-033-001/143
(HAIDARPUR) 		1747008033NRG24100120240204269 10/01/2024 sunil 1747008033WL018778 sunil 00697 BKID0MG0275 884 884 Processed 13/03/2024 685915789 sunil NARMADA JHABUA GRAMIN BANK(508515)
672 KHAKNAR MP-47-008-033-001/147
(HAIDARPUR) 		1747008033NRG24100120240204271 10/01/2024 soni 1747008033WL018778 soni 00697 BKID0MG0275 1105 1105 Processed 13/03/2024 685915789 soni NARMADA JHABUA GRAMIN BANK(508515)
673 KHAKNAR MP-47-008-033-001/156
(HAIDARPUR) 		1747008033NRG24100120240204272 10/01/2024 KALI MANOHAR 1747008033WL018778 KALI MANOHAR 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 KALIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
674 KHAKNAR MP-47-008-033-001/161
(HAIDARPUR) 		1747008033NRG24100120240204274 10/01/2024 Dinesh Jadhav 1747008033WL018778 Dinesh Jadhav 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 DineshJadhav NARMADA JHABUA GRAMIN BANK(508515)
675 KHAKNAR MP-47-008-033-001/161
(HAIDARPUR) 		1747008033NRG24100120240204273 10/01/2024 PUNAMCHAND 1747008033WL018778 PUNAMCHAND 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 PUNAMCHAND NARMADA JHABUA GRAMIN BANK(508515)
676 KHAKNAR MP-47-008-033-001/178
(HAIDARPUR) 		1747008033NRG24100120240204276 10/01/2024 vimal 1747008033WL018778 vimal 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 vimal NARMADA JHABUA GRAMIN BANK(508515)
677 KHAKNAR MP-47-008-033-001/179
(HAIDARPUR) 		1747008033NRG24100120240204277 10/01/2024 shivakumar 1747008033WL018778 shivakumar 00697 BKID0MG0275 884 884 Processed 13/03/2024 685915789 shivakumar NARMADA JHABUA GRAMIN BANK(508515)
678 KHAKNAR MP-47-008-033-001/179
(HAIDARPUR) 		1747008033NRG24100120240204278 10/01/2024 SHYAMAI 1747008033WL018778 SHYAMAI 00697 BKID0MG0275 1105 1105 Processed 13/03/2024 685915789 SHYAMAI NARMADA JHABUA GRAMIN BANK(508515)
679 KHAKNAR MP-47-008-033-001/181
(HAIDARPUR) 		1747008033NRG24100120240204281 10/01/2024 parvati 1747008033WL018778 parvati 00697 BKID0MG0275 663 663 Processed 13/03/2024 685915789 parvati NARMADA JHABUA GRAMIN BANK(508515)
680 KHAKNAR MP-47-008-033-001/181
(HAIDARPUR) 		1747008033NRG24100120240204282 10/01/2024 VINOD 1747008033WL018778 VINOD 00697 BKID0MG0275 884 884 Processed 13/03/2024 685915789 VINOD NARMADA JHABUA GRAMIN BANK(508515)
681 KHAKNAR MP-47-008-033-001/190
(HAIDARPUR) 		1747008033NRG24100120240204283 10/01/2024 GULAB DEVAKARAN 1747008033WL018778 GULAB DEVAKARAN 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 GULABDEVAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
682 KHAKNAR MP-47-008-033-001/192-A
(HAIDARPUR) 		1747008033NRG24100120240204284 10/01/2024 ESHAVAR 1747008033WL018778 ESHAVAR 00697 BKID0MG0275 1105 1105 Processed 13/03/2024 685915789 ESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
683 KHAKNAR MP-47-008-033-001/20
(HAIDARPUR) 		1747008033NRG24100120240204286 10/01/2024 asha 1747008033WL018778 asha 00697 BKID0MG0275 884 884 Processed 13/03/2024 685915789 asha NARMADA JHABUA GRAMIN BANK(508515)
684 KHAKNAR MP-47-008-033-001/20
(HAIDARPUR) 		1747008033NRG24100120240204285 10/01/2024 Nandlal 1747008033WL018778 Nandlal 00697 BKID0MG0275 884 884 Processed 13/03/2024 685915789 Nandlal NARMADA JHABUA GRAMIN BANK(508515)
685 KHAKNAR MP-47-008-033-001/304
(HAIDARPUR) 		1747008033NRG24100120240204288 10/01/2024 anita sharad 1747008033WL018778 anita sharad 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 anitasharad NARMADA JHABUA GRAMIN BANK(508515)
686 KHAKNAR MP-47-008-033-001/307
(HAIDARPUR) 		1747008033NRG24100120240204289 10/01/2024 mukesh 1747008033WL018778 mukesh 00697 BKID0MG0275 1105 1105 Processed 13/03/2024 685915789 mukesh NARMADA JHABUA GRAMIN BANK(508515)
687 KHAKNAR MP-47-008-033-001/308
(HAIDARPUR) 		1747008033NRG24100120240204290 10/01/2024 jyoti 1747008033WL018778 jyoti 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 jyoti NARMADA JHABUA GRAMIN BANK(508515)
688 KHAKNAR MP-47-008-033-001/309
(HAIDARPUR) 		1747008033NRG24100120240204291 10/01/2024 natavar 1747008033WL018778 natavar 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 natavar BANK OF INDIA(508505)
689 KHAKNAR MP-47-008-033-001/31
(HAIDARPUR) 		1747008033NRG24100120240204292 10/01/2024 Chinta 1747008033WL018778 Chinta 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 Chinta NARMADA JHABUA GRAMIN BANK(508515)
690 KHAKNAR MP-47-008-033-001/319
(HAIDARPUR) 		1747008033NRG24100120240204293 10/01/2024 TUKARAM GOVINDA 1747008033WL018778 TUKARAM GOVINDA 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 TUKARAMGOVINDA NARMADA JHABUA GRAMIN BANK(508515)
691 KHAKNAR MP-47-008-033-001/319
(HAIDARPUR) 		1747008033NRG24100120240204294 10/01/2024 usha 1747008033WL018778 usha 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 usha NARMADA JHABUA GRAMIN BANK(508515)
692 KHAKNAR MP-47-008-033-001/32
(HAIDARPUR) 		1747008033NRG24100120240204295 10/01/2024 Sunita yashavant 1747008033WL018778 Sunita yashavant 00697 BKID0MG0275 884 884 Processed 13/03/2024 685915789 Sunitayashavant INDIA POST PAYMENTS BANK LIMITED(508528)
693 KHAKNAR MP-47-008-033-001/326-A
(HAIDARPUR) 		1747008033NRG24100120240204296 10/01/2024 Kusum 1747008033WL018778 Kusum 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
694 KHAKNAR MP-47-008-033-001/336
(HAIDARPUR) 		1747008033NRG24100120240204300 10/01/2024 prahlad mayaram 1747008033WL018778 prahlad mayaram 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 prahladmayaram INDIA POST PAYMENTS BANK LIMITED(508528)
695 KHAKNAR MP-47-008-033-001/359
(HAIDARPUR) 		1747008033NRG24100120240204304 10/01/2024 radha 1747008033WL018778 radha 00697 BKID0MG0275 1105 1105 Processed 13/03/2024 685915789 radha NARMADA JHABUA GRAMIN BANK(508515)
696 KHAKNAR MP-47-008-033-001/361
(HAIDARPUR) 		1747008033NRG24100120240204305 10/01/2024 Hemaraj 1747008033WL018778 Hemaraj 00697 BKID0MG0275 1105 1105 Processed 13/03/2024 685915789 Hemaraj INDIA POST PAYMENTS BANK LIMITED(508528)
697 KHAKNAR MP-47-008-033-001/368
(HAIDARPUR) 		1747008033NRG24100120240204307 10/01/2024 lacha 1747008033WL018778 lacha 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 lacha NARMADA JHABUA GRAMIN BANK(508515)
698 KHAKNAR MP-47-008-033-001/38
(HAIDARPUR) 		1747008033NRG24100120240204308 10/01/2024 HEMANT 1747008033WL018778 HEMANT 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 HEMANT NARMADA JHABUA GRAMIN BANK(508515)
699 KHAKNAR MP-47-008-033-001/406
(HAIDARPUR) 		1747008033NRG24100120240204310 10/01/2024 SHIVAKANYA 1747008033WL018778 SHIVAKANYA 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 SHIVAKANYA NARMADA JHABUA GRAMIN BANK(508515)
700 KHAKNAR MP-47-008-033-001/406
(HAIDARPUR) 		1747008033NRG24100120240204309 10/01/2024 Suresh 1747008033WL018778 Suresh 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 Suresh NARMADA JHABUA GRAMIN BANK(508515)
701 KHAKNAR MP-47-008-033-001/43
(HAIDARPUR) 		1747008033NRG24100120240204312 10/01/2024 prabha 1747008033WL018778 prabha 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 prabha NARMADA JHABUA GRAMIN BANK(508515)
702 KHAKNAR MP-47-008-033-001/443
(HAIDARPUR) 		1747008033NRG24100120240204314 10/01/2024 pinki 1747008033WL018778 pinki 00697 BKID0MG0275 884 884 Processed 13/03/2024 685915789 pinki NARMADA JHABUA GRAMIN BANK(508515)
703 KHAKNAR MP-47-008-033-001/443
(HAIDARPUR) 		1747008033NRG24100120240204313 10/01/2024 ravind 1747008033WL018778 ravind 00697 BKID0MG0275 884 884 Processed 13/03/2024 685915789 ravind NARMADA JHABUA GRAMIN BANK(508515)
704 KHAKNAR MP-47-008-033-001/451
(HAIDARPUR) 		1747008033NRG24100120240204315 10/01/2024 VILAS KIKALA 1747008033WL018778 VILAS KIKALA 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 VILASKIKALA NARMADA JHABUA GRAMIN BANK(508515)
705 KHAKNAR MP-47-008-033-001/452-A
(HAIDARPUR) 		1747008033NRG24100120240204316 10/01/2024 GAGAN PANDURANG 1747008033WL018778 GAGAN PANDURANG 00697 BKID0MG0275 663 663 Processed 13/03/2024 685915789 GAGANPANDURANG NARMADA JHABUA GRAMIN BANK(508515)
706 KHAKNAR MP-47-008-033-001/454
(HAIDARPUR) 		1747008033NRG24100120240204318 10/01/2024 dipak RAMESH 1747008033WL018778 dipak RAMESH 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 dipakRAMESH NARMADA JHABUA GRAMIN BANK(508515)
707 KHAKNAR MP-47-008-033-001/454
(HAIDARPUR) 		1747008033NRG24100120240204317 10/01/2024 MIRA RAMESH 1747008033WL018778 MIRA RAMESH 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 MIRARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
708 KHAKNAR MP-47-008-033-001/455
(HAIDARPUR) 		1747008033NRG24100120240204319 10/01/2024 pankaj 1747008033WL018778 pankaj 00697 BKID0MG0275 884 884 Processed 13/03/2024 685915789 pankaj NARMADA JHABUA GRAMIN BANK(508515)
709 KHAKNAR MP-47-008-033-001/458
(HAIDARPUR) 		1747008033NRG24100120240204321 10/01/2024 chaya basant 1747008033WL018778 chaya basant 00697 BKID0MG0275 1105 1105 Processed 13/03/2024 685915789 chayabasant NARMADA JHABUA GRAMIN BANK(508515)
710 KHAKNAR MP-47-008-033-001/46
(HAIDARPUR) 		1747008033NRG24100120240204322 10/01/2024 shanti 1747008033WL018778 shanti 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 shanti NARMADA JHABUA GRAMIN BANK(508515)
711 KHAKNAR MP-47-008-033-001/479
(HAIDARPUR) 		1747008033NRG24100120240204324 10/01/2024 motram 1747008033WL018778 motram 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 motram NARMADA JHABUA GRAMIN BANK(508515)
712 KHAKNAR MP-47-008-033-001/482
(HAIDARPUR) 		1747008033NRG24100120240204326 10/01/2024 rina 1747008033WL018778 rina 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 rina NARMADA JHABUA GRAMIN BANK(508515)
713 KHAKNAR MP-47-008-033-001/551
(HAIDARPUR) 		1747008033NRG24100120240204332 10/01/2024 Chhaya 1747008033WL018778 Chhaya 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
714 KHAKNAR MP-47-008-033-001/552
(HAIDARPUR) 		1747008033NRG24100120240204333 10/01/2024 manasing 1747008033WL018778 manasing 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 manasing INDIA POST PAYMENTS BANK LIMITED(508528)
715 KHAKNAR MP-47-008-033-001/552
(HAIDARPUR) 		1747008033NRG24100120240204334 10/01/2024 savita mansing 1747008033WL018778 savita mansing 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 savitamansing NARMADA JHABUA GRAMIN BANK(508515)
716 KHAKNAR MP-47-008-033-001/553
(HAIDARPUR) 		1747008033NRG24100120240204335 10/01/2024 Amarsing 1747008033WL018778 Amarsing 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
717 KHAKNAR MP-47-008-033-001/599
(HAIDARPUR) 		1747008033NRG24100120240204336 10/01/2024 lalit 1747008033WL018778 lalit 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 lalit INDIA POST PAYMENTS BANK LIMITED(508528)
718 KHAKNAR MP-47-008-033-001/599
(HAIDARPUR) 		1747008033NRG24100120240204337 10/01/2024 tulsa 1747008033WL018778 tulsa 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 tulsa NARMADA JHABUA GRAMIN BANK(508515)
719 KHAKNAR MP-47-008-033-001/604-A
(HAIDARPUR) 		1747008033NRG24100120240204339 10/01/2024 SITABAI JATAN 1747008033WL018778 SITABAI JATAN 00697 BKID0MG0275 1105 1105 Processed 13/03/2024 685915789 SITABAIJATAN NARMADA JHABUA GRAMIN BANK(508515)
720 KHAKNAR MP-47-008-033-001/604-B
(HAIDARPUR) 		1747008033NRG24100120240204340 10/01/2024 sursing 1747008033WL018778 sursing 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 sursing NARMADA JHABUA GRAMIN BANK(508515)
721 KHAKNAR MP-47-008-033-001/605
(HAIDARPUR) 		1747008033NRG24100120240204341 10/01/2024 MOHAN RUMALYA 1747008033WL018778 MOHAN RUMALYA 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 MOHANRUMALYA NARMADA JHABUA GRAMIN BANK(508515)
722 KHAKNAR MP-47-008-033-001/637
(HAIDARPUR) 		1747008033NRG24100120240204342 10/01/2024 UMESH 1747008033WL018778 UMESH 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 UMESH NARMADA JHABUA GRAMIN BANK(508515)
723 KHAKNAR MP-47-008-033-001/639
(HAIDARPUR) 		1747008033NRG24100120240204343 10/01/2024 KOUSHLYA BAI SAKHARAM 1747008033WL018778 KOUSHLYA BAI SAKHARAM 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 KOUSHLYABAISAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
724 KHAKNAR MP-47-008-033-001/645
(HAIDARPUR) 		1747008033NRG24100120240204344 10/01/2024 PRAKASH LAXAMAN 1747008033WL018778 PRAKASH LAXAMAN 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 PRAKASHLAXAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
725 KHAKNAR MP-47-008-033-001/652
(HAIDARPUR) 		1747008033NRG24100120240204345 10/01/2024 Sunil 1747008033WL018778 Sunil 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 Sunil NARMADA JHABUA GRAMIN BANK(508515)
726 KHAKNAR MP-47-008-033-001/688
(HAIDARPUR) 		1747008033NRG24100120240204348 10/01/2024 RADHESHYAM PARASARAM 1747008033WL018778 RADHESHYAM PARASARAM 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 RADHESHYAMPARASARAM BANK OF INDIA(508505)
727 KHAKNAR MP-47-008-033-001/69
(HAIDARPUR) 		1747008033NRG24100120240204349 10/01/2024 DINESH 1747008033WL018778 DINESH 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 DINESH NARMADA JHABUA GRAMIN BANK(508515)
728 KHAKNAR MP-47-008-033-001/739
(HAIDARPUR) 		1747008033NRG24100120240204352 10/01/2024 lobhilal 1747008033WL018778 lobhilal 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 lobhilal NARMADA JHABUA GRAMIN BANK(508515)
729 KHAKNAR MP-47-008-033-001/739
(HAIDARPUR) 		1747008033NRG24100120240204353 10/01/2024 rekha 1747008033WL018778 rekha 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 rekha NARMADA JHABUA GRAMIN BANK(508515)
730 KHAKNAR MP-47-008-033-001/744
(HAIDARPUR) 		1747008033NRG24100120240204354 10/01/2024 anil 1747008033WL018778 anil 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 anil NARMADA JHABUA GRAMIN BANK(508515)
731 KHAKNAR MP-47-008-033-001/744
(HAIDARPUR) 		1747008033NRG24100120240204355 10/01/2024 yashoda 1747008033WL018778 yashoda 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
732 KHAKNAR MP-47-008-033-001/745
(HAIDARPUR) 		1747008033NRG24100120240204356 10/01/2024 amruit 1747008033WL018778 amruit 00697 BKID0MG0275 663 663 Processed 13/03/2024 685915789 amruit NARMADA JHABUA GRAMIN BANK(508515)
733 KHAKNAR MP-47-008-033-001/746
(HAIDARPUR) 		1747008033NRG24100120240204358 10/01/2024 prakash 1747008033WL018778 prakash 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 prakash NARMADA JHABUA GRAMIN BANK(508515)
734 KHAKNAR MP-47-008-033-001/748
(HAIDARPUR) 		1747008033NRG24100120240204359 10/01/2024 saraju prahalad 1747008033WL018778 saraju prahalad 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 sarajuprahalad NARMADA JHABUA GRAMIN BANK(508515)
735 KHAKNAR MP-47-008-033-001/768
(HAIDARPUR) 		1747008033NRG24100120240204360 10/01/2024 harsha shashikant 1747008033WL018778 harsha shashikant 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 harshashashikant INDIA POST PAYMENTS BANK LIMITED(508528)
736 KHAKNAR MP-47-008-033-001/81
(HAIDARPUR) 		1747008033NRG24100120240204364 10/01/2024 chinta 1747008033WL018778 chinta 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 chinta NARMADA JHABUA GRAMIN BANK(508515)
737 KHAKNAR MP-47-008-033-001/81
(HAIDARPUR) 		1747008033NRG24100120240204363 10/01/2024 Satish 1747008033WL018778 Satish 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 Satish NARMADA JHABUA GRAMIN BANK(508515)
738 KHAKNAR MP-47-008-033-001/82
(HAIDARPUR) 		1747008033NRG24100120240204365 10/01/2024 RAMA JIVAN 1747008033WL018778 RAMA JIVAN 00697 BKID0MG0275 1105 1105 Processed 13/03/2024 685915789 RAMAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
739 KHAKNAR MP-47-008-033-001/85
(HAIDARPUR) 		1747008033NRG24100120240204366 10/01/2024 KAILAS BABU 1747008033WL018778 KAILAS BABU 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 KAILASBABU INDIA POST PAYMENTS BANK LIMITED(508528)
740 KHAKNAR MP-47-008-033-001/85
(HAIDARPUR) 		1747008033NRG24100120240204367 10/01/2024 uma 1747008033WL018778 uma 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 uma INDIA POST PAYMENTS BANK LIMITED(508528)
741 KHAKNAR MP-47-008-033-001/97
(HAIDARPUR) 		1747008033NRG24100120240204369 10/01/2024 laxmee ramesh 1747008033WL018778 laxmee ramesh 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685915789 laxmeeramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 93876 93876
742 KHAKNAR MP-47-008-058-001/276
(NIMDAND RAIYAT) 		1747008058NRG24100120240204564 10/01/2024 YOGESH DEVIDAS CHOUDHARY 1747008058WL018794 YOGESH DEVIDAS CHOUDHARY 00697 BKID0MG0281 1326 1326 Processed 13/03/2024 685915789 YOGESHDEVIDASCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
743 KHAKNAR MP-47-008-058-001/317-A
(NIMDAND RAIYAT) 		1747008058NRG24100120240204567 10/01/2024 NITIN SITARAM 1747008058WL018794 NITIN SITARAM 00697 BKID0MG0281 1326 1326 Processed 13/03/2024 685915789 NITINSITARAM NARMADA JHABUA GRAMIN BANK(508515)
744 KHAKNAR MP-47-008-058-001/329
(NIMDAND RAIYAT) 		1747008058NRG24100120240204569 10/01/2024 MURALIDHA HARI MAHAJAN 1747008058WL018794 MURALIDHA HARI MAHAJAN 00697 BKID0MG0281 1326 1326 Processed 13/03/2024 685915789 MURALIDHAHARIMAHAJAN BANK OF INDIA(508505)
745 KHAKNAR MP-47-008-058-001/349-A
(NIMDAND RAIYAT) 		1747008058NRG24100120240204570 10/01/2024 PAVAN GAMBHIR BORNARE 1747008058WL018794 PAVAN GAMBHIR BORNARE 00697 BKID0MG0281 1326 1326 Processed 13/03/2024 685915789 PAVANGAMBHIRBORNARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
746 KHAKNAR MP-47-008-035-002/115-A
(HINGNA RAIYAT) 		1747008035NRG24090120240203249 10/01/2024 JYOTI 1747008035WL018738 JYOTI 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685915789 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
747 KHAKNAR MP-47-008-035-002/170
(HINGNA RAIYAT) 		1747008035NRG24090120240203253 10/01/2024 ASHA 1747008035WL018738 ASHA 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685915789 ASHA NARMADA JHABUA GRAMIN BANK(508515)
748 KHAKNAR MP-47-008-035-002/170
(HINGNA RAIYAT) 		1747008035NRG24090120240203252 10/01/2024 PRAVIN HARI 1747008035WL018738 PRAVIN HARI 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685915789 PRAVINHARI NARMADA JHABUA GRAMIN BANK(508515)
749 KHAKNAR MP-47-008-035-002/30
(HINGNA RAIYAT) 		1747008035NRG24090120240203254 10/01/2024 dipak 1747008035WL018738 dipak 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685915789 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
750 KHAKNAR MP-47-008-035-002/317
(HINGNA RAIYAT) 		1747008035NRG24090120240203255 10/01/2024 MANGALA 1747008035WL018738 MANGALA 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685915789 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
751 KHAKNAR MP-47-008-035-002/341
(HINGNA RAIYAT) 		1747008035NRG24090120240203257 10/01/2024 MEERA MOTILAL 1747008035WL018738 MEERA MOTILAL 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685915789 MEERAMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
752 KHAKNAR MP-47-008-072-001/1
(SANDS KALA) 		1747008072NRG24090120240203565 10/01/2024 shila mangilal 1747008072WL018746 shila mangilal 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 shilamangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
753 KHAKNAR MP-47-008-072-001/1-A
(SANDS KALA) 		1747008072NRG24090120240203568 10/01/2024 rekha bai 1747008072WL018746 rekha bai 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
754 KHAKNAR MP-47-008-072-001/202-A
(SANDS KALA) 		1747008072NRG24090120240203582 10/01/2024 pappu pirthi 1747008072WL018746 pappu pirthi 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 pappupirthi INDIA POST PAYMENTS BANK LIMITED(508528)
755 KHAKNAR MP-47-008-072-001/238-B
(SANDS KALA) 		1747008072NRG24090120240203585 10/01/2024 RAMESH PANNALAL RATHOR 1747008072WL018746 RAMESH PANNALAL RATHOR 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 RAMESHPANNALALRATHOR BANK OF INDIA(508505)
756 KHAKNAR MP-47-008-072-001/350
(SANDS KALA) 		1747008072NRG24090120240203605 10/01/2024 radheshyam 1747008072WL018746 radheshyam 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
757 KHAKNAR MP-47-008-072-001/45
(SANDS KALA) 		1747008072NRG24090120240203607 10/01/2024 prakash 1747008072WL018746 prakash 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 prakash NARMADA JHABUA GRAMIN BANK(508515)
758 KHAKNAR MP-47-008-072-001/511
(SANDS KALA) 		1747008072NRG24090120240203619 10/01/2024 pintiya 1747008072WL018746 pintiya 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 pintiya NARMADA JHABUA GRAMIN BANK(508515)
759 KHAKNAR MP-47-008-072-001/511
(SANDS KALA) 		1747008072NRG24090120240203620 10/01/2024 rekha 1747008072WL018746 rekha 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 rekha NARMADA JHABUA GRAMIN BANK(508515)
760 KHAKNAR MP-47-008-072-001/512
(SANDS KALA) 		1747008072NRG24090120240203622 10/01/2024 lila bai 1747008072WL018746 lila bai 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
761 KHAKNAR MP-47-008-072-001/54-A
(SANDS KALA) 		1747008072NRG24090120240203624 10/01/2024 ANJALI DIGAMABAR RATHORE 1747008072WL018746 ANJALI DIGAMABAR RATHORE 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 ANJALIDIGAMABARRATHORE BANK OF MAHARASHTRA(607387)
762 KHAKNAR MP-47-008-072-001/55-B
(SANDS KALA) 		1747008072NRG24090120240203626 10/01/2024 malti ramprasad 1747008072WL018746 malti ramprasad 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 maltiramprasad NARMADA JHABUA GRAMIN BANK(508515)
763 KHAKNAR MP-47-008-072-001/67
(SANDS KALA) 		1747008072NRG24090120240203627 10/01/2024 meera bai 1747008072WL018746 meera bai 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
764 KHAKNAR MP-47-008-072-002/180
(SANDS KALA) 		1747008072NRG24090120240203633 10/01/2024 Sangeeta 1747008072WL018746 Sangeeta 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
765 KHAKNAR MP-47-008-072-002/204-B
(SANDS KALA) 		1747008072NRG24090120240203636 10/01/2024 Dinesh Pawar 1747008072WL018746 Dinesh Pawar 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 DineshPawar NARMADA JHABUA GRAMIN BANK(508515)
766 KHAKNAR MP-47-008-072-002/89-A
(SANDS KALA) 		1747008072NRG24090120240203642 10/01/2024 BINTA BAI RATHOD 1747008072WL018746 BINTA BAI RATHOD 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 BINTABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
767 KHAKNAR MP-47-008-072-002/90
(SANDS KALA) 		1747008072NRG24090120240203643 10/01/2024 sundar bai 1747008072WL018746 sundar bai 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685915789 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
768 KHAKNAR MP-47-008-073-001/155-B
(SAROLA) 		1747008073NRG24090120240203983 10/01/2024 Sabjan BasirTadvi 1747008073WL018757 Sabjan BasirTadvi 00697 BKID0MG0286 663 663 Processed 13/03/2024 685915789 SabjanBasirTadvi NARMADA JHABUA GRAMIN BANK(508515)
769 KHAKNAR MP-47-008-073-001/231
(SAROLA) 		1747008073NRG24090120240203984 10/01/2024 Samina Bai Salim 1747008073WL018757 Samina Bai Salim 00697 BKID0MG0286 221 221 Processed 13/03/2024 685915789 SaminaBaiSalim NARMADA JHABUA GRAMIN BANK(508515)
770 KHAKNAR MP-47-008-073-001/448-B
(SAROLA) 		1747008073NRG24090120240203987 10/01/2024 Sayra Aslam 1747008073WL018757 Sayra Aslam 00697 BKID0MG0286 663 663 Processed 13/03/2024 685915789 SayraAslam NARMADA JHABUA GRAMIN BANK(508515)
771 KHAKNAR MP-47-008-073-001/455
(SAROLA) 		1747008073NRG24090120240203989 10/01/2024 Hasanur Araman Tadvi 1747008073WL018757 Hasanur Araman Tadvi 00697 BKID0MG0286 663 663 Processed 13/03/2024 685915789 HasanurAramanTadvi NARMADA JHABUA GRAMIN BANK(508515)
772 KHAKNAR MP-47-008-073-001/455
(SAROLA) 		1747008073NRG24090120240203988 10/01/2024 Rasidabai Sitab Tadbi 1747008073WL018757 Rasidabai Sitab Tadbi 00697 BKID0MG0286 663 663 Processed 13/03/2024 685915789 RasidabaiSitabTadbi NARMADA JHABUA GRAMIN BANK(508515)
773 KHAKNAR MP-47-008-073-001/459
(SAROLA) 		1747008073NRG24090120240203990 10/01/2024 Rihana Aslam Tadvi 1747008073WL018757 Rihana Aslam Tadvi 00697 BKID0MG0286 663 663 Processed 13/03/2024 685915789 RihanaAslamTadvi NARMADA JHABUA GRAMIN BANK(508515)
774 KHAKNAR MP-47-008-073-001/465
(SAROLA) 		1747008073NRG24090120240203991 10/01/2024 Karim Dildar Tadvi 1747008073WL018757 Karim Dildar Tadvi 00697 BKID0MG0286 442 442 Processed 13/03/2024 685915789 KarimDildarTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29614 29614
775 KHAKNAR MP-47-008-076-001/208
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204579 10/01/2024 Parvati 1747008076WL018795 Parvati 00697 BKID0MG0289 442 442 Processed 13/03/2024 685915789 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
776 KHAKNAR MP-47-008-076-001/250
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204582 10/01/2024 shobharam 1747008076WL018795 shobharam 00697 BKID0MG0289 663 663 Processed 13/03/2024 685915789 shobharam NARMADA JHABUA GRAMIN BANK(508515)
777 KHAKNAR MP-47-008-076-001/34-A
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204587 10/01/2024 Rajli bai 1747008076WL018795 Rajli bai 00697 BKID0MG0289 663 663 Processed 13/03/2024 685915789 Rajlibai NARMADA JHABUA GRAMIN BANK(508515)
778 KHAKNAR MP-47-008-076-001/387
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204588 10/01/2024 rukhmani 1747008076WL018795 rukhmani 00697 BKID0MG0289 663 663 Processed 13/03/2024 685915789 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
779 KHAKNAR MP-47-008-076-001/496
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204590 10/01/2024 kalai bai 1747008076WL018795 kalai bai 00697 BKID0MG0289 663 663 Processed 13/03/2024 685915789 kalaibai NARMADA JHABUA GRAMIN BANK(508515)
780 KHAKNAR MP-47-008-076-001/496
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204589 10/01/2024 karansing 1747008076WL018795 karansing 00697 BKID0MG0289 663 663 Processed 13/03/2024 685915789 karansing NARMADA JHABUA GRAMIN BANK(508515)
781 KHAKNAR MP-47-008-076-001/501
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204591 10/01/2024 dharmlal 1747008076WL018795 dharmlal 00697 BKID0MG0289 663 663 Processed 13/03/2024 685915789 dharmlal NARMADA JHABUA GRAMIN BANK(508515)
782 KHAKNAR MP-47-008-076-001/501
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204592 10/01/2024 suman 1747008076WL018795 suman 00697 BKID0MG0289 663 663 Processed 13/03/2024 685915789 suman NARMADA JHABUA GRAMIN BANK(508515)
783 KHAKNAR MP-47-008-076-001/97-A
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204594 10/01/2024 jamuna 1747008076WL018795 jamuna 00697 BKID0MG0289 663 663 Processed 13/03/2024 685915789 jamuna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5746 5746
784 KHAKNAR MP-47-008-033-001/120
(HAIDARPUR) 		1747008033NRG24100120240204263 10/01/2024 YASHVANT 1747008033WL018778 YASHVANT 00697 BKID0MG1216 1326 1326 Processed 13/03/2024 685915789 YASHVANT BANK OF INDIA(508505)
785 KHAKNAR MP-47-008-033-001/458
(HAIDARPUR) 		1747008033NRG24100120240204320 10/01/2024 Basant 1747008033WL018778 Basant 00697 BKID0MG1216 663 663 Processed 13/03/2024 685915789 Basant NARMADA JHABUA GRAMIN BANK(508515)
786 KHAKNAR MP-47-008-033-001/493-B
(HAIDARPUR) 		1747008033NRG24100120240204328 10/01/2024 DEVENDRA 1747008033WL018778 DEVENDRA 00697 BKID0MG1216 1326 1326 Processed 13/03/2024 685915789 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
787 KHAKNAR MP-47-008-033-001/50
(HAIDARPUR) 		1747008033NRG24100120240204329 10/01/2024 kishor 1747008033WL018778 kishor 00697 BKID0MG1216 221 221 Processed 13/03/2024 685915789 kishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
788 KHAKNAR MP-47-008-016-001/486
(DABALI KHURD) 		1747008016NRG24090120240203122 10/01/2024 DILIP 1747008016WL018729 DILIP 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685915789 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
789 KHAKNAR MP-47-008-033-001/544
(HAIDARPUR) 		1747008033NRG24100120240204331 10/01/2024 Bharat 1747008033WL018778 Bharat 00703 AIRP0000001 1326 1326 Processed 13/03/2024 685915789 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
790 KHAKNAR MP-47-008-069-001/455
(SAGFATA) 		1747008069NRG24100120240204680 10/01/2024 gangaram Barela 1747008069WL018801 gangaram Barela 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685915789 gangaramBarela AIRTEL PAYMENTS BANK LIMITED(990288)
791 KHAKNAR MP-47-008-072-001/82-C
(SANDS KALA) 		1747008072NRG24090120240203632 10/01/2024 PREM RATHOD 1747008072WL018746 PREM RATHOD 00703 AIRP0000001 1105 1105 Processed 13/03/2024 685915789 PREMRATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
792 KHAKNAR MP-47-008-073-001/421-A
(SAROLA) 		1747008073NRG24090120240203986 10/01/2024 Gautam Mashane 1747008073WL018757 Gautam Mashane 00703 AIRP0000001 663 663 Processed 13/03/2024 685915789 GautamMashane AIRTEL PAYMENTS BANK LIMITED(990288)
793 KHAKNAR MP-47-008-076-001/636
(SHEKHPURA RAIYAT) 		1747008076NRG24100120240204593 10/01/2024 chhaya bai 1747008076WL018795 chhaya bai 00703 AIRP0000001 663 663 Processed 13/03/2024 685915789 chhayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
Total 866858 866858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009504 BAHADARPUR 1326
3 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009506 BURHANPUR 1326
4 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009509 PHOPHNAR 1326
5 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009510 KHAKNAR 48178
6 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009511 BURGAON BUZURG** 2652
7 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009518 NEPANAGAR 86411
8 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009521 DEDTALAI 80444
9 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009523 DOIPHODIA 103428
10 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009526 TUKAITHAD 154037
11 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009528 DABIYA KHEDA 77377
12 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009532 INDIRA NAGAR 663
13 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009575 AMRAVAT ROAD 7514
14 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of India BKID0009589 SHAHPUR-BURHANPUR 1326
15 KHAKNAR MP1747008_100124APB_FTO_425966 Bank of Maharastra MAHB0000616 GUDIKHEDA 1105
16 KHAKNAR MP1747008_100124APB_FTO_425966 Canara Bank CNRB0004774 BURHANPUR 1326
17 KHAKNAR MP1747008_100124APB_FTO_425966 HDFC bank HDFC0001769 BURHANPUR 1105
18 KHAKNAR MP1747008_100124APB_FTO_425966 IDBI Bank IBKL0000527 BURHANPUR 1326
19 KHAKNAR MP1747008_100124APB_FTO_425966 Indian Bank IDIB000B892 BURHANPUR 1002
20 KHAKNAR MP1747008_100124APB_FTO_425966 State Bank of India SBIN0001306 NEPANAGAR 17017
21 KHAKNAR MP1747008_100124APB_FTO_425966 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1768
22 KHAKNAR MP1747008_100124APB_FTO_425966 UCO Bank UCBA0001717 DARIYAPUR 5525
23 KHAKNAR MP1747008_100124APB_FTO_425966 Union Bank of India UBIN0930946 BURHANPUR 1326
24 KHAKNAR MP1747008_100124APB_FTO_425966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
25 KHAKNAR MP1747008_100124APB_FTO_425966 India Post Payments Bank IPOS0000001 Khandwa 117351
26 KHAKNAR MP1747008_100124APB_FTO_425966 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 5083
27 KHAKNAR MP1747008_100124APB_FTO_425966 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 93876
28 KHAKNAR MP1747008_100124APB_FTO_425966 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 5304
29 KHAKNAR MP1747008_100124APB_FTO_425966 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 29614
30 KHAKNAR MP1747008_100124APB_FTO_425966 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 5746
31 KHAKNAR MP1747008_100124APB_FTO_425966 Madhya Pradesh Gramin Bank BKID0MG1216 Gwarighat Road 3536
32 KHAKNAR MP1747008_100124APB_FTO_425966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6188

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