Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:58:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_160923APB_FTO_267843
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-47-008-035-001/327
(HINGNA RAIYAT) 		1747008035NRG24150920230126766 16/09/2023 Sayra tadvi 1747008035WL011445 Sayra tadvi 00045 BARB0BURHAN 1326 1326 Processed 13/11/2023 309564546 Sayratadvi BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-005-001/476
(BADA JAINABAD) 		1747008005NRG24150920230126495 16/09/2023 KAPELESH 1747008005WL011395 KAPELESH 00048 BKID0009506 1326 1326 Processed 13/11/2023 309564546 KAPELESH PUNJAB NATIONAL BANK(508568)
3 KHAKNAR MP-47-008-035-002/341
(HINGNA RAIYAT) 		1747008035NRG24150920230126798 16/09/2023 MOTILAL MAHARU 1747008035WL011445 MOTILAL MAHARU 00048 BKID0009506 1326 1326 Processed 13/11/2023 309564546 MOTILALMAHARU BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHAKNAR MP-47-008-042-001/234
(KHAKNAR KALA) 		1747008042NRG24160920230126989 16/09/2023 Ankit 1747008042WL011476 Ankit 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 Ankit BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-042-001/234
(KHAKNAR KALA) 		1747008042NRG24160920230126988 16/09/2023 Sangeeta Gokul Patil 1747008042WL011476 Sangeeta Gokul Patil 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 SangeetaGokulPatil NARMADA JHABUA GRAMIN BANK(508515)
6 KHAKNAR MP-47-008-042-001/401-A
(KHAKNAR KALA) 		1747008042NRG24160920230126992 16/09/2023 Hemlata 1747008042WL011476 Hemlata 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 Hemlata BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-042-001/401-A
(KHAKNAR KALA) 		1747008042NRG24160920230126991 16/09/2023 kamala Bai 1747008042WL011476 kamala Bai 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 kamalaBai BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-042-001/401-A
(KHAKNAR KALA) 		1747008042NRG24160920230126990 16/09/2023 Ravindra 1747008042WL011476 Ravindra 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 Ravindra BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-042-001/642
(KHAKNAR KALA) 		1747008042NRG24160920230126994 16/09/2023 Pankaj 1747008042WL011476 Pankaj 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 Pankaj NARMADA JHABUA GRAMIN BANK(508515)
10 KHAKNAR MP-47-008-042-001/642
(KHAKNAR KALA) 		1747008042NRG24160920230126993 16/09/2023 Pralhad 1747008042WL011476 Pralhad 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 Pralhad BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-042-001/763
(KHAKNAR KALA) 		1747008042NRG24160920230126996 16/09/2023 Harsha 1747008042WL011476 Harsha 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 Harsha INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-042-001/763
(KHAKNAR KALA) 		1747008042NRG24160920230126995 16/09/2023 satish 1747008042WL011476 satish 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 satish BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-042-001/910
(KHAKNAR KALA) 		1747008042NRG24160920230126998 16/09/2023 ganesh 1747008042WL011476 ganesh 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 ganesh BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-043-002/89
(KHAKNAR KHURD) 		1747008043NRG24160920230127635 16/09/2023 gullu 1747008043WL011584 gullu 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 gullu NARMADA JHABUA GRAMIN BANK(508515)
15 KHAKNAR MP-47-008-044-002/83
(LOKHANDYA) 		1747008044NRG24150920230126593 16/09/2023 arjun 1747008044WL011407 arjun 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHAKNAR MP-47-008-044-002/97
(LOKHANDYA) 		1747008044NRG24150920230126638 16/09/2023 appa 1747008044WL011428 appa 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 appa BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-049-001/401
(MOHANGARH) 		1747008049NRG24150920230126872 16/09/2023 CHAGANLAL 1747008049WL011459 CHAGANLAL 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 CHAGANLAL BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-049-001/470
(MOHANGARH) 		1747008049NRG24150920230126869 16/09/2023 FHULKI MAWASKAT 1747008049WL011458 FHULKI MAWASKAT 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 FHULKIMAWASKAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-049-001/470
(MOHANGARH) 		1747008049NRG24150920230126868 16/09/2023 RAJARAM GANGARAM 1747008049WL011458 RAJARAM GANGARAM 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 RAJARAMGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-070-001/400
(SAIKHEDA KALA) 		1747008070NRG24150920230126689 16/09/2023 MALI BAI 1747008070WL011434 MALI BAI 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 MALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-074-002/162
(SAWLI RAIYAT) 		1747008074NRG24160920230127579 16/09/2023 Narayan 1747008074WL011575 Narayan 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-074-002/286
(SAWLI RAIYAT) 		1747008074NRG24160920230127580 16/09/2023 BUTASING CHATARSING 1747008074WL011575 BUTASING CHATARSING 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 BUTASINGCHATARSING BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-074-002/288
(SAWLI RAIYAT) 		1747008074NRG24160920230127581 16/09/2023 Shobharam chatarsingh 1747008074WL011575 Shobharam chatarsingh 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 Shobharamchatarsingh BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-074-002/289
(SAWLI RAIYAT) 		1747008074NRG24160920230127582 16/09/2023 BHIMSINGH 1747008074WL011575 BHIMSINGH 00048 BKID0009510 663 663 Processed 13/11/2023 309564546 BHIMSINGH BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-075-001/116
(SHEKHAPUR RAIYAT) 		1747008075NRG24150920230126507 16/09/2023 Samina 1747008075WL011397 Samina 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 Samina BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-075-001/224
(SHEKHAPUR RAIYAT) 		1747008075NRG24150920230126503 16/09/2023 baibi vishvash 1747008075WL011396 baibi vishvash 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 baibivishvash INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-075-001/234
(SHEKHAPUR RAIYAT) 		1747008075NRG24150920230126504 16/09/2023 Rampyari ramkishan 1747008075WL011396 Rampyari ramkishan 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 Rampyariramkishan BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-075-001/402
(SHEKHAPUR RAIYAT) 		1747008075NRG24150920230126508 16/09/2023 suresh narayan 1747008075WL011397 suresh narayan 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 sureshnarayan BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-075-001/436
(SHEKHAPUR RAIYAT) 		1747008075NRG24150920230126509 16/09/2023 Niraj 1747008075WL011397 Niraj 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 Niraj NARMADA JHABUA GRAMIN BANK(508515)
30 KHAKNAR MP-47-008-075-001/444
(SHEKHAPUR RAIYAT) 		1747008075NRG24150920230126511 16/09/2023 DARBAR KIRADE 1747008075WL011397 DARBAR KIRADE 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 DARBARKIRADE BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-085-001/10
(TEMBHI) 		1747008085NRG24150920230126488 16/09/2023 BUDHA BABA 1747008085WL011391 BUDHA BABA 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 BUDHABABA INDUSIND BANK(607189)
32 KHAKNAR MP-47-008-085-001/10
(TEMBHI) 		1747008085NRG24150920230126487 16/09/2023 BUDHA BABA 1747008085WL011391 BUDHA BABA 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 BUDHABABA BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-085-001/132
(TEMBHI) 		1747008085NRG24150920230126484 16/09/2023 UMESH 1747008085WL011389 UMESH 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 UMESH BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-085-001/155
(TEMBHI) 		1747008085NRG24150920230126486 16/09/2023 rajesh 1747008085WL011390 rajesh 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 rajesh BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-085-001/155
(TEMBHI) 		1747008085NRG24150920230126485 16/09/2023 sushila 1747008085WL011390 sushila 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 sushila JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHAKNAR MP-47-008-085-002/119
(TEMBHI) 		1747008085NRG24150920230126490 16/09/2023 durga 1747008085WL011393 durga 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 durga INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-085-002/192
(TEMBHI) 		1747008085NRG24160920230127309 16/09/2023 Shiva 1747008085WL011543 Shiva 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 Shiva BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-085-002/34
(TEMBHI) 		1747008085NRG24160920230127306 16/09/2023 HARIDAS BISAN 1747008085WL011542 HARIDAS BISAN 00048 BKID0009510 221 221 Processed 13/11/2023 309564546 HARIDASBISAN AIRTEL PAYMENTS BANK LIMITED(990288)
39 KHAKNAR MP-47-008-085-002/34
(TEMBHI) 		1747008085NRG24160920230127307 16/09/2023 mohan 1747008085WL011542 mohan 00048 BKID0009510 221 221 Processed 13/11/2023 309564546 mohan BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-085-002/34-A
(TEMBHI) 		1747008085NRG24160920230127308 16/09/2023 ANJU 1747008085WL011542 ANJU 00048 BKID0009510 221 221 Processed 13/11/2023 309564546 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-085-002/67
(TEMBHI) 		1747008085NRG24150920230126483 16/09/2023 pramesh namdev 1747008085WL011388 pramesh namdev 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 prameshnamdev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
42 KHAKNAR MP-47-008-085-002/85
(TEMBHI) 		1747008085NRG24150920230126491 16/09/2023 DAGDU BHAGWAN 1747008085WL011394 DAGDU BHAGWAN 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 DAGDUBHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-085-002/85
(TEMBHI) 		1747008085NRG24150920230126492 16/09/2023 teju 1747008085WL011394 teju 00048 BKID0009510 1326 1326 Processed 13/11/2023 309564546 teju BANK OF INDIA(508505)
SubTotal 40443 40443
44 KHAKNAR MP-47-008-007-001/128-A
(BADNAPUR) 		1747008007NRG24150920230126876 16/09/2023 MAMTA MANGAL UIKEY 1747008007WL011461 MAMTA MANGAL UIKEY 00048 BKID0009518 221 221 Processed 13/11/2023 309564546 MAMTAMANGALUIKEY BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-007-001/137
(BADNAPUR) 		1747008007NRG24150920230126877 16/09/2023 sadashiv tillu 1747008007WL011461 sadashiv tillu 00048 BKID0009518 221 221 Processed 13/11/2023 309564546 sadashivtillu BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-007-001/207
(BADNAPUR) 		1747008007NRG24150920230126875 16/09/2023 lakhu bai 1747008007WL011460 lakhu bai 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 lakhubai BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-007-001/207
(BADNAPUR) 		1747008007NRG24150920230126873 16/09/2023 navalsingh remsingh mehar 1747008007WL011460 navalsingh remsingh mehar 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 navalsinghremsinghmehar BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-007-001/207
(BADNAPUR) 		1747008007NRG24150920230126874 16/09/2023 SUMLI 1747008007WL011460 SUMLI 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 SUMLI BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-069-001/153
(SAGFATA) 		1747008069NRG24150920230126717 16/09/2023 REHNDI BAI 1747008069WL011442 REHNDI BAI 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 REHNDIBAI BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-069-001/175
(SAGFATA) 		1747008069NRG24150920230126725 16/09/2023 CHATARSING SHANKAR 1747008069WL011444 CHATARSING SHANKAR 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 CHATARSINGSHANKAR BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-069-001/175
(SAGFATA) 		1747008069NRG24150920230126726 16/09/2023 guddi bai chtarsing 1747008069WL011444 guddi bai chtarsing 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 guddibaichtarsing BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-069-001/205
(SAGFATA) 		1747008069NRG24150920230126718 16/09/2023 BHIMA HAJAREEYA 1747008069WL011442 BHIMA HAJAREEYA 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 BHIMAHAJAREEYA BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-069-001/225
(SAGFATA) 		1747008069NRG24150920230126720 16/09/2023 CHATERSINGH TULSIRAM 1747008069WL011443 CHATERSINGH TULSIRAM 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 CHATERSINGHTULSIRAM BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-069-001/225
(SAGFATA) 		1747008069NRG24150920230126721 16/09/2023 PUNTEE BAI 1747008069WL011443 PUNTEE BAI 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 PUNTEEBAI BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-069-001/239
(SAGFATA) 		1747008069NRG24150920230126719 16/09/2023 NUCHIYA 1747008069WL011442 NUCHIYA 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 NUCHIYA BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-069-001/280
(SAGFATA) 		1747008069NRG24150920230126722 16/09/2023 RAVINDRA CHATERSINGH 1747008069WL011443 RAVINDRA CHATERSINGH 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 RAVINDRACHATERSINGH BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-069-001/397
(SAGFATA) 		1747008069NRG24150920230126724 16/09/2023 RESHA BAI 1747008069WL011443 RESHA BAI 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 RESHABAI BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-069-001/397
(SAGFATA) 		1747008069NRG24150920230126723 16/09/2023 SUMERSINGH NANKA 1747008069WL011443 SUMERSINGH NANKA 00048 BKID0009518 1326 1326 Processed 13/11/2023 309564546 SUMERSINGHNANKA BANK OF INDIA(508505)
SubTotal 17680 17680
59 KHAKNAR MP-47-008-004-001/172
(AMULLAKHURD) 		1747008004NRG24150920230126634 16/09/2023 Hasan 1747008004WL011427 Hasan 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 Hasan BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-004-001/172
(AMULLAKHURD) 		1747008004NRG24150920230126635 16/09/2023 Mosina Bano haneefa 1747008004WL011427 Mosina Bano haneefa 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 MosinaBanohaneefa BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-004-003/71
(AMULLAKHURD) 		1747008004NRG24160920230126895 16/09/2023 Devidas Kasde 1747008004WL011463 Devidas Kasde 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 DevidasKasde BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-009-001/113
(BALAPAT) 		1747008009NRG24160920230127623 16/09/2023 aruna 1747008009WL011583 aruna 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 aruna NARMADA JHABUA GRAMIN BANK(508515)
63 KHAKNAR MP-47-008-009-001/114
(BALAPAT) 		1747008009NRG24160920230127615 16/09/2023 budiya 1747008009WL011582 budiya 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 budiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
64 KHAKNAR MP-47-008-009-001/124
(BALAPAT) 		1747008009NRG24160920230127625 16/09/2023 ramkaran 1747008009WL011583 ramkaran 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 ramkaran FINO PAYMENTS BANK LTD(608001)
65 KHAKNAR MP-47-008-009-001/239-C
(BALAPAT) 		1747008009NRG24160920230127617 16/09/2023 gurucharan 1747008009WL011582 gurucharan 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 gurucharan BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-009-001/239-C
(BALAPAT) 		1747008009NRG24160920230127616 16/09/2023 gurucharan 1747008009WL011582 gurucharan 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 gurucharan BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-009-002/106
(BALAPAT) 		1747008009NRG24160920230127618 16/09/2023 Jawarlal 1747008009WL011582 Jawarlal 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 Jawarlal BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-009-003/159
(BALAPAT) 		1747008009NRG24160920230127630 16/09/2023 rukhmi 1747008009WL011583 rukhmi 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 rukhmi BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-009-003/159
(BALAPAT) 		1747008009NRG24160920230127629 16/09/2023 soma mangal 1747008009WL011583 soma mangal 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 somamangal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 KHAKNAR MP-47-008-009-003/184
(BALAPAT) 		1747008009NRG24160920230127619 16/09/2023 Shanta bai Narayan 1747008009WL011582 Shanta bai Narayan 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 ShantabaiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAKNAR MP-47-008-009-003/45
(BALAPAT) 		1747008009NRG24160920230127622 16/09/2023 Jewanti Bai Gopal 1747008009WL011582 Jewanti Bai Gopal 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 JewantiBaiGopal INDUSIND BANK(607189)
72 KHAKNAR MP-47-008-009-003/45
(BALAPAT) 		1747008009NRG24160920230127621 16/09/2023 Jewanti Bai Gopal 1747008009WL011582 Jewanti Bai Gopal 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 JewantiBaiGopal BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-009-003/45
(BALAPAT) 		1747008009NRG24160920230127620 16/09/2023 Jewanti Bai Gopal 1747008009WL011582 Jewanti Bai Gopal 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 JewantiBaiGopal INDUSIND BANK(607189)
74 KHAKNAR MP-47-008-019-001/186
(DAHINDA) 		1747008019NRG24120920230124915 16/09/2023 MUKESH KAPURCHAND 1747008019WL011205 MUKESH KAPURCHAND 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 MUKESHKAPURCHAND BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-019-001/192
(DAHINDA) 		1747008019NRG24120920230124917 16/09/2023 sarswati 1747008019WL011207 sarswati 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 sarswati BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-019-001/63-A
(DAHINDA) 		1747008019NRG24120920230124916 16/09/2023 Saubai Chitya Daninda 1747008019WL011206 Saubai Chitya Daninda 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 SaubaiChityaDaninda BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-065-001/123-A
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127497 16/09/2023 RAJU KISHANLAL 1747008065WL011569 RAJU KISHANLAL 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 RAJUKISHANLAL BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-065-001/176
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127501 16/09/2023 budhiya 1747008065WL011569 budhiya 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 budhiya BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-065-001/176
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127500 16/09/2023 SURENDRA 1747008065WL011569 SURENDRA 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 SURENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-065-001/197
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127429 16/09/2023 Sitaram 1747008065WL011566 Sitaram 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 Sitaram BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-065-001/227-A
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127505 16/09/2023 SUNITA 1747008065WL011569 SUNITA 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
82 KHAKNAR MP-47-008-065-001/261
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127507 16/09/2023 GEETA 1747008065WL011569 GEETA 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 GEETA BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-065-001/261
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127506 16/09/2023 PYARI 1747008065WL011569 PYARI 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 PYARI BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-065-001/286
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127433 16/09/2023 Lalita 1747008065WL011566 Lalita 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 Lalita BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-065-001/286
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127432 16/09/2023 Lalita 1747008065WL011566 Lalita 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 Lalita BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-065-001/287
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127519 16/09/2023 RAMESH 1747008065WL011570 RAMESH 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-065-001/334
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127510 16/09/2023 BINDA 1747008065WL011569 BINDA 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 BINDA BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-065-001/34-A
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127511 16/09/2023 HARIOM HARIRAM 1747008065WL011569 HARIOM HARIRAM 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 HARIOMHARIRAM BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-065-001/37-A
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127513 16/09/2023 Sharda 1747008065WL011569 Sharda 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 Sharda BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-065-001/4-C
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127514 16/09/2023 RAMKALI BAI 1747008065WL011569 RAMKALI BAI 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 RAMKALIBAI BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-065-001/76-A
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127517 16/09/2023 SADARAM PRASRAM 1747008065WL011569 SADARAM PRASRAM 00048 BKID0009521 1105 1105 Processed 13/11/2023 309564546 SADARAMPRASRAM BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-076-001/102
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127589 16/09/2023 nima 1747008076WL011578 nima 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 nima BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-076-001/156
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127604 16/09/2023 kamla 1747008076WL011580 kamla 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 kamla NARMADA JHABUA GRAMIN BANK(508515)
94 KHAKNAR MP-47-008-076-001/156
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127603 16/09/2023 namdev 1747008076WL011580 namdev 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 namdev BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-076-001/248
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127605 16/09/2023 Ajay 1747008076WL011580 Ajay 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 Ajay NARMADA JHABUA GRAMIN BANK(508515)
96 KHAKNAR MP-47-008-076-001/256-D
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127590 16/09/2023 sunita 1747008076WL011578 sunita 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 sunita NARMADA JHABUA GRAMIN BANK(508515)
97 KHAKNAR MP-47-008-076-001/331
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127591 16/09/2023 nandlal 1747008076WL011578 nandlal 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 nandlal BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-076-001/391-D
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127594 16/09/2023 Karishma 1747008076WL011578 Karishma 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 Karishma NARMADA JHABUA GRAMIN BANK(508515)
99 KHAKNAR MP-47-008-076-001/391-D
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127593 16/09/2023 Sukhdev 1747008076WL011578 Sukhdev 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 Sukhdev BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-076-001/452
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127607 16/09/2023 lalita 1747008076WL011580 lalita 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-076-001/500
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127600 16/09/2023 roshan 1747008076WL011579 roshan 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 roshan BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-076-001/517
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127601 16/09/2023 sukarai 1747008076WL011579 sukarai 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 sukarai BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-076-001/559
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127608 16/09/2023 Gopinath ramadhar 1747008076WL011580 Gopinath ramadhar 00048 BKID0009521 884 884 Processed 13/11/2023 309564546 Gopinathramadhar NARMADA JHABUA GRAMIN BANK(508515)
104 KHAKNAR MP-47-008-076-001/639-C
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127602 16/09/2023 dvarkaprasad 1747008076WL011579 dvarkaprasad 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 dvarkaprasad BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-084-001/208
(TELIATHAD) 		1747008084NRG24150920230126861 16/09/2023 davasingh 1747008084WL011453 davasingh 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 davasingh BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-084-001/64-A
(TELIATHAD) 		1747008084NRG24150920230126863 16/09/2023 LAXAM 1747008084WL011455 LAXAM 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 LAXAM BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-084-001/68
(TELIATHAD) 		1747008084NRG24150920230126860 16/09/2023 Gopal Nandlal 1747008084WL011452 Gopal Nandlal 00048 BKID0009521 1326 1326 Processed 13/11/2023 309564546 GopalNandlal BANK OF INDIA(508505)
SubTotal 60996 60996
108 KHAKNAR MP-47-008-034-001/64
(HASINABAD) 		1747008034NRG24150920230126632 16/09/2023 Bayalu 1747008034WL011425 Bayalu 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Bayalu BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-034-001/696
(HASINABAD) 		1747008034NRG24150920230126633 16/09/2023 PINTEE SUKLAL 1747008034WL011426 PINTEE SUKLAL 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 PINTEESUKLAL BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-035-001/165
(HINGNA RAIYAT) 		1747008035NRG24150920230126742 16/09/2023 SIRAJ DILWAR 1747008035WL011445 SIRAJ DILWAR 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SIRAJDILWAR BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-035-002/135
(HINGNA RAIYAT) 		1747008035NRG24150920230126786 16/09/2023 RAMJAN AHMAD TADVI 1747008035WL011445 RAMJAN AHMAD TADVI 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 RAMJANAHMADTADVI BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-044-001/316
(LOKHANDYA) 		1747008044NRG24150920230126598 16/09/2023 navsi bai 1747008044WL011409 navsi bai 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 navsibai BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-044-001/316
(LOKHANDYA) 		1747008044NRG24150920230126597 16/09/2023 PAATLAYA BHILAL BHORELAL 1747008044WL011409 PAATLAYA BHILAL BHORELAL 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 PAATLAYABHILALBHORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAKNAR MP-47-008-044-001/37
(LOKHANDYA) 		1747008044NRG24150920230126610 16/09/2023 GORKHI BAI 1747008044WL011414 GORKHI BAI 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 GORKHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-044-001/37
(LOKHANDYA) 		1747008044NRG24150920230126609 16/09/2023 Isram babu 1747008044WL011414 Isram babu 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Isrambabu BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-044-001/53
(LOKHANDYA) 		1747008044NRG24150920230126601 16/09/2023 gopal 1747008044WL011410 gopal 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 gopal NARMADA JHABUA GRAMIN BANK(508515)
117 KHAKNAR MP-47-008-044-001/53
(LOKHANDYA) 		1747008044NRG24150920230126602 16/09/2023 LALITA BAI SUDAM 1747008044WL011410 LALITA BAI SUDAM 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 LALITABAISUDAM INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-044-001/53
(LOKHANDYA) 		1747008044NRG24150920230126599 16/09/2023 PRAMILA BAI MAMRAJ 1747008044WL011410 PRAMILA BAI MAMRAJ 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 PRAMILABAIMAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-044-001/53
(LOKHANDYA) 		1747008044NRG24150920230126600 16/09/2023 SUDAM MAMRAJ 1747008044WL011410 SUDAM MAMRAJ 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SUDAMMAMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-044-001/59
(LOKHANDYA) 		1747008044NRG24150920230126636 16/09/2023 Sunita bai shravan 1747008044WL011428 Sunita bai shravan 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Sunitabaishravan INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-044-001/81
(LOKHANDYA) 		1747008044NRG24150920230126637 16/09/2023 JAGDISH PANDIT 1747008044WL011428 JAGDISH PANDIT 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 JAGDISHPANDIT BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-044-002/10
(LOKHANDYA) 		1747008044NRG24150920230126612 16/09/2023 rukhma 1747008044WL011415 rukhma 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 rukhma BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-044-002/10
(LOKHANDYA) 		1747008044NRG24150920230126611 16/09/2023 SHIVLAL MANGU 1747008044WL011415 SHIVLAL MANGU 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SHIVLALMANGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHAKNAR MP-47-008-044-002/12
(LOKHANDYA) 		1747008044NRG24150920230126607 16/09/2023 Durga 1747008044WL011412 Durga 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Durga BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-044-002/12
(LOKHANDYA) 		1747008044NRG24150920230126606 16/09/2023 Rahul 1747008044WL011412 Rahul 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Rahul NARMADA JHABUA GRAMIN BANK(508515)
126 KHAKNAR MP-47-008-044-002/12
(LOKHANDYA) 		1747008044NRG24150920230126604 16/09/2023 SAMADHAN VAMAN 1747008044WL011412 SAMADHAN VAMAN 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SAMADHANVAMAN BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-044-002/12
(LOKHANDYA) 		1747008044NRG24150920230126605 16/09/2023 SUMAN 1747008044WL011412 SUMAN 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAKNAR MP-47-008-044-002/15
(LOKHANDYA) 		1747008044NRG24150920230126603 16/09/2023 Pramila ramdas 1747008044WL011411 Pramila ramdas 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Pramilaramdas INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAKNAR MP-47-008-044-002/23
(LOKHANDYA) 		1747008044NRG24150920230126592 16/09/2023 kantabai 1747008044WL011406 kantabai 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 kantabai BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-044-002/246
(LOKHANDYA) 		1747008044NRG24150920230126616 16/09/2023 tarachand 1747008044WL011417 tarachand 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 tarachand INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-044-002/248
(LOKHANDYA) 		1747008044NRG24150920230126617 16/09/2023 Yashoda 1747008044WL011417 Yashoda 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Yashoda INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAKNAR MP-47-008-044-002/312
(LOKHANDYA) 		1747008044NRG24150920230126621 16/09/2023 Godavari Bai suka 1747008044WL011420 Godavari Bai suka 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 GodavariBaisuka BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-044-002/32
(LOKHANDYA) 		1747008044NRG24150920230126623 16/09/2023 TARKI BAI UTTAM PAWAR 1747008044WL011421 TARKI BAI UTTAM PAWAR 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 TARKIBAIUTTAMPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-044-002/39
(LOKHANDYA) 		1747008044NRG24150920230126588 16/09/2023 sakaram baburao 1747008044WL011404 sakaram baburao 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 sakarambaburao BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-044-002/5
(LOKHANDYA) 		1747008044NRG24150920230126625 16/09/2023 surja bai tulsiram 1747008044WL011422 surja bai tulsiram 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 surjabaitulsiram BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-044-002/64
(LOKHANDYA) 		1747008044NRG24150920230126595 16/09/2023 Heeralal goma 1747008044WL011408 Heeralal goma 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Heeralalgoma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 KHAKNAR MP-47-008-044-002/64
(LOKHANDYA) 		1747008044NRG24150920230126596 16/09/2023 kamla 1747008044WL011408 kamla 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 kamla BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-044-002/70
(LOKHANDYA) 		1747008044NRG24150920230126619 16/09/2023 Mangal gagadiya 1747008044WL011419 Mangal gagadiya 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Mangalgagadiya BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-044-002/70
(LOKHANDYA) 		1747008044NRG24150920230126620 16/09/2023 Nandani 1747008044WL011419 Nandani 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Nandani BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-044-002/76
(LOKHANDYA) 		1747008044NRG24150920230126590 16/09/2023 gangu bai 1747008044WL011405 gangu bai 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 gangubai BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-044-002/76
(LOKHANDYA) 		1747008044NRG24150920230126589 16/09/2023 gopal 1747008044WL011405 gopal 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 gopal BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-044-002/83
(LOKHANDYA) 		1747008044NRG24150920230126594 16/09/2023 balvir 1747008044WL011407 balvir 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 balvir INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-070-001/106
(SAIKHEDA KALA) 		1747008070NRG24150920230126695 16/09/2023 ARJUN 1747008070WL011435 ARJUN 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 ARJUN BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-070-001/106
(SAIKHEDA KALA) 		1747008070NRG24150920230126696 16/09/2023 SUMAN 1747008070WL011435 SUMAN 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-070-001/106-A
(SAIKHEDA KALA) 		1747008070NRG24150920230126669 16/09/2023 devanand 1747008070WL011431 devanand 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 devanand BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-070-001/106-A
(SAIKHEDA KALA) 		1747008070NRG24150920230126670 16/09/2023 pallavi 1747008070WL011431 pallavi 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 pallavi BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-070-001/109-A
(SAIKHEDA KALA) 		1747008070NRG24160920230126935 16/09/2023 savita bai bhagwat 1747008070WL011473 savita bai bhagwat 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 savitabaibhagwat BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-070-001/14
(SAIKHEDA KALA) 		1747008070NRG24160920230126937 16/09/2023 AKSHAY 1747008070WL011473 AKSHAY 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 AKSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-070-001/15
(SAIKHEDA KALA) 		1747008070NRG24150920230126681 16/09/2023 PRAKASH KADU 1747008070WL011433 PRAKASH KADU 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 PRAKASHKADU BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-070-001/154
(SAIKHEDA KALA) 		1747008070NRG24150920230126679 16/09/2023 punam 1747008070WL011432 punam 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 punam BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-070-001/154-A
(SAIKHEDA KALA) 		1747008070NRG24150920230126680 16/09/2023 vijay bandu 1747008070WL011432 vijay bandu 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 vijaybandu UNION BANK OF INDIA(508500)
152 KHAKNAR MP-47-008-070-001/169
(SAIKHEDA KALA) 		1747008070NRG24160920230126938 16/09/2023 SANJU VISHWANATH 1747008070WL011473 SANJU VISHWANATH 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SANJUVISHWANATH AIRTEL PAYMENTS BANK LIMITED(990288)
153 KHAKNAR MP-47-008-070-001/175-A
(SAIKHEDA KALA) 		1747008070NRG24150920230126671 16/09/2023 baliram 1747008070WL011431 baliram 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 KHAKNAR MP-47-008-070-001/175-A
(SAIKHEDA KALA) 		1747008070NRG24150920230126672 16/09/2023 jyoti 1747008070WL011431 jyoti 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAKNAR MP-47-008-070-001/176-C
(SAIKHEDA KALA) 		1747008070NRG24150920230126684 16/09/2023 DENESH PITAMBAR 1747008070WL011434 DENESH PITAMBAR 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 DENESHPITAMBAR BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-070-001/176-C
(SAIKHEDA KALA) 		1747008070NRG24150920230126685 16/09/2023 MANISHA 1747008070WL011434 MANISHA 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 MANISHA BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-070-001/201
(SAIKHEDA KALA) 		1747008070NRG24150920230126686 16/09/2023 gulab harsing 1747008070WL011434 gulab harsing 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 gulabharsing BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-070-001/201
(SAIKHEDA KALA) 		1747008070NRG24150920230126687 16/09/2023 lankhi bai 1747008070WL011434 lankhi bai 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 lankhibai BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-070-001/211
(SAIKHEDA KALA) 		1747008070NRG24160920230126939 16/09/2023 dhumsing 1747008070WL011473 dhumsing 00048 BKID0009523 884 884 Processed 13/11/2023 309564546 dhumsing BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-070-001/235
(SAIKHEDA KALA) 		1747008070NRG24160920230126942 16/09/2023 guda bai 1747008070WL011473 guda bai 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 gudabai BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-070-001/236
(SAIKHEDA KALA) 		1747008070NRG24160920230126879 16/09/2023 bhuri bai 1747008070WL011462 bhuri bai 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 bhuribai BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-070-001/241-A
(SAIKHEDA KALA) 		1747008070NRG24160920230126943 16/09/2023 JHINA BAI TUKARAM 1747008070WL011473 JHINA BAI TUKARAM 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 JHINABAITUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAKNAR MP-47-008-070-001/248
(SAIKHEDA KALA) 		1747008070NRG24160920230126944 16/09/2023 DEDU TATYA 1747008070WL011473 DEDU TATYA 00048 BKID0009523 884 884 Processed 13/11/2023 309564546 DEDUTATYA BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-070-001/315
(SAIKHEDA KALA) 		1747008070NRG24160920230126948 16/09/2023 RAJNI UMESH 1747008070WL011473 RAJNI UMESH 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 RAJNIUMESH BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-070-001/315
(SAIKHEDA KALA) 		1747008070NRG24160920230126947 16/09/2023 Umesh 1747008070WL011473 Umesh 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 Umesh PUNJAB NATIONAL BANK(508568)
166 KHAKNAR MP-47-008-070-001/37
(SAIKHEDA KALA) 		1747008070NRG24160920230126949 16/09/2023 NAGO 1747008070WL011473 NAGO 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 NAGO BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-070-001/417
(SAIKHEDA KALA) 		1747008070NRG24160920230126950 16/09/2023 vishvnath 1747008070WL011473 vishvnath 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 vishvnath BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-070-001/484
(SAIKHEDA KALA) 		1747008070NRG24150920230126694 16/09/2023 jyoti lala 1747008070WL011434 jyoti lala 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 jyotilala BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-070-001/519
(SAIKHEDA KALA) 		1747008070NRG24160920230126880 16/09/2023 SUPADIYA DAGA 1747008070WL011462 SUPADIYA DAGA 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SUPADIYADAGA BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-070-001/52
(SAIKHEDA KALA) 		1747008070NRG24150920230126674 16/09/2023 prakash hiralal 1747008070WL011431 prakash hiralal 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 prakashhiralal INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-070-001/577
(SAIKHEDA KALA) 		1747008070NRG24150920230126700 16/09/2023 SITARAM TULSIRAM 1747008070WL011438 SITARAM TULSIRAM 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SITARAMTULSIRAM BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-070-001/578
(SAIKHEDA KALA) 		1747008070NRG24150920230126702 16/09/2023 NARAYAN TULSIRAM 1747008070WL011438 NARAYAN TULSIRAM 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 NARAYANTULSIRAM BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-070-001/77
(SAIKHEDA KALA) 		1747008070NRG24160920230126882 16/09/2023 omprakash 1747008070WL011462 omprakash 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 omprakash BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-070-002/100-B
(SAIKHEDA KALA) 		1747008070NRG24160920230126957 16/09/2023 MADAN JAYRAM 1747008070WL011474 MADAN JAYRAM 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 MADANJAYRAM BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-070-002/248-B
(SAIKHEDA KALA) 		1747008070NRG24160920230126958 16/09/2023 SAKRAM DEDU 1747008070WL011474 SAKRAM DEDU 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SAKRAMDEDU INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAKNAR MP-47-008-070-002/259
(SAIKHEDA KALA) 		1747008070NRG24150920230126675 16/09/2023 meera tersing 1747008070WL011431 meera tersing 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 meeratersing BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-070-002/314
(SAIKHEDA KALA) 		1747008070NRG24160920230126884 16/09/2023 sukalal 1747008070WL011462 sukalal 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 sukalal BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-070-002/418
(SAIKHEDA KALA) 		1747008070NRG24160920230126959 16/09/2023 sanju 1747008070WL011474 sanju 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 sanju BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-070-002/423
(SAIKHEDA KALA) 		1747008070NRG24160920230126960 16/09/2023 LALU SIKDAR 1747008070WL011474 LALU SIKDAR 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 LALUSIKDAR BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-070-002/432
(SAIKHEDA KALA) 		1747008070NRG24160920230126961 16/09/2023 MADHU NARSING 1747008070WL011474 MADHU NARSING 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 MADHUNARSING BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-070-002/452
(SAIKHEDA KALA) 		1747008070NRG24160920230126963 16/09/2023 LALU KUNJILAL 1747008070WL011474 LALU KUNJILAL 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 LALUKUNJILAL BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-070-002/467
(SAIKHEDA KALA) 		1747008070NRG24160920230126964 16/09/2023 SUNIL ISHRAM 1747008070WL011474 SUNIL ISHRAM 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 SUNILISHRAM BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-070-002/479
(SAIKHEDA KALA) 		1747008070NRG24150920230126677 16/09/2023 pammi bai 1747008070WL011431 pammi bai 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 pammibai BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-070-002/50-A
(SAIKHEDA KALA) 		1747008070NRG24150920230126697 16/09/2023 noori bai 1747008070WL011436 noori bai 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 nooribai INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAKNAR MP-47-008-070-002/523
(SAIKHEDA KALA) 		1747008070NRG24160920230126966 16/09/2023 NILESH BIRJU 1747008070WL011474 NILESH BIRJU 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 NILESHBIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-070-002/553
(SAIKHEDA KALA) 		1747008070NRG24160920230126978 16/09/2023 suraj dhondhriya 1747008070WL011475 suraj dhondhriya 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 surajdhondhriya BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-070-002/567
(SAIKHEDA KALA) 		1747008070NRG24160920230126983 16/09/2023 nehru 1747008070WL011475 nehru 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 nehru BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-070-002/73-A
(SAIKHEDA KALA) 		1747008070NRG24160920230126986 16/09/2023 malsing 1747008070WL011475 malsing 00048 BKID0009523 1326 1326 Processed 13/11/2023 309564546 malsing INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-077-001/144
(SINDHKHEDA KALA) 		1747008077NRG24160920230127609 16/09/2023 GAMBHIR JUMMA 1747008077WL011581 GAMBHIR JUMMA 00048 BKID0009523 1224 1224 Processed 13/11/2023 309564546 GAMBHIRJUMMA BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-077-001/34
(SINDHKHEDA KALA) 		1747008077NRG24160920230127613 16/09/2023 meera gethe 1747008077WL011581 meera gethe 00048 BKID0009523 1224 1224 Processed 13/11/2023 309564546 meeragethe BANK OF INDIA(508505)
SubTotal 108970 108970
191 KHAKNAR MP-47-008-004-002/148
(AMULLAKHURD) 		1747008004NRG24160920230126892 16/09/2023 DURGABAI DIPIP 1747008004WL011463 DURGABAI DIPIP 00048 BKID0009526 1200 1200 Processed 13/11/2023 309564546 DURGABAIDIPIP BANK OF MAHARASHTRA(607387)
192 KHAKNAR MP-47-008-004-002/148
(AMULLAKHURD) 		1747008004NRG24160920230126891 16/09/2023 durges shivram 1747008004WL011463 durges shivram 00048 BKID0009526 1200 1200 Processed 13/11/2023 309564546 durgesshivram BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-011-002/80
(BIJORI) 		1747008011NRG24160920230127637 16/09/2023 nandkishor hiralal 1747008011WL011585 nandkishor hiralal 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 nandkishorhiralal BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-011-002/80
(BIJORI) 		1747008011NRG24160920230127636 16/09/2023 nandkishor hiralal 1747008011WL011585 nandkishor hiralal 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 nandkishorhiralal BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-028-002/61
(GAULKHEDA) 		1747008028NRG24160920230127296 16/09/2023 RAMKALIBAI 1747008028WL011541 RAMKALIBAI 00048 BKID0009526 1320 1320 Processed 13/11/2023 309564546 RAMKALIBAI BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-028-002/61
(GAULKHEDA) 		1747008028NRG24160920230127297 16/09/2023 Shravan Suryabhan 1747008028WL011541 Shravan Suryabhan 00048 BKID0009526 1320 1320 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
197 KHAKNAR MP-47-008-028-002/65
(GAULKHEDA) 		1747008028NRG24160920230127300 16/09/2023 SOMA SUKHALAL 1747008028WL011541 SOMA SUKHALAL 00048 BKID0009526 540 540 Processed 13/11/2023 309564546 SOMASUKHALAL BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-056-001/93
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126556 16/09/2023 ASHABAI KESHAV MANKAR 1747008056WL011400 ASHABAI KESHAV MANKAR 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 ASHABAIKESHAVMANKAR BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-086-001/572
(TUKAITHAD) 		1747008086NRG24150920230126657 16/09/2023 dadu 1747008086WL011430 dadu 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 dadu BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-086-001/572
(TUKAITHAD) 		1747008086NRG24150920230126658 16/09/2023 lilabai 1747008086WL011430 lilabai 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 lilabai BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-086-001/614
(TUKAITHAD) 		1747008086NRG24150920230126643 16/09/2023 sudha 1747008086WL011429 sudha 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 sudha BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-086-001/644
(TUKAITHAD) 		1747008086NRG24150920230126659 16/09/2023 kamla suresh 1747008086WL011430 kamla suresh 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 kamlasuresh BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-086-001/751
(TUKAITHAD) 		1747008086NRG24150920230126661 16/09/2023 SUNITA RAJU 1747008086WL011430 SUNITA RAJU 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 SUNITARAJU BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-086-001/751
(TUKAITHAD) 		1747008086NRG24150920230126660 16/09/2023 SUNITA RAJU 1747008086WL011430 SUNITA RAJU 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 SUNITARAJU BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-086-001/780
(TUKAITHAD) 		1747008086NRG24150920230126662 16/09/2023 GOVINDA 1747008086WL011430 GOVINDA 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 GOVINDA BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-086-001/790
(TUKAITHAD) 		1747008086NRG24150920230126645 16/09/2023 KASTURI 1747008086WL011429 KASTURI 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 KASTURI INDUSIND BANK(607189)
207 KHAKNAR MP-47-008-086-001/85
(TUKAITHAD) 		1747008086NRG24150920230126663 16/09/2023 ARJUN MOTI 1747008086WL011430 ARJUN MOTI 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 ARJUNMOTI BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-086-001/85
(TUKAITHAD) 		1747008086NRG24150920230126664 16/09/2023 soni 1747008086WL011430 soni 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 soni BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-086-001/850
(TUKAITHAD) 		1747008086NRG24150920230126647 16/09/2023 Anil 1747008086WL011429 Anil 00048 BKID0009526 1326 1326 Processed 13/11/2023 309564546 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24144 24144
210 KHAKNAR MP-47-008-018-002/316
(DABHIAKHEDA) 		1747008018NRG24160920230127231 16/09/2023 RANJANA MADHUKAR 1747008018WL011539 RANJANA MADHUKAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 RANJANAMADHUKAR BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-018-002/316
(DABHIAKHEDA) 		1747008018NRG24160920230127230 16/09/2023 RANJANA MADHUKAR 1747008018WL011539 RANJANA MADHUKAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 RANJANAMADHUKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
212 KHAKNAR MP-47-008-018-002/316
(DABHIAKHEDA) 		1747008018NRG24160920230127229 16/09/2023 RANJANA MADHUKAR 1747008018WL011539 RANJANA MADHUKAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 RANJANAMADHUKAR BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-018-002/316
(DABHIAKHEDA) 		1747008018NRG24160920230127228 16/09/2023 RANJANA MADHUKAR 1747008018WL011539 RANJANA MADHUKAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 RANJANAMADHUKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 KHAKNAR MP-47-008-018-002/397
(DABHIAKHEDA) 		1747008018NRG24160920230127234 16/09/2023 PRAKASH GIRDHAR 1747008018WL011539 PRAKASH GIRDHAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 PRAKASHGIRDHAR BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-018-002/397
(DABHIAKHEDA) 		1747008018NRG24160920230127232 16/09/2023 PRAKASH GIRDHAR 1747008018WL011539 PRAKASH GIRDHAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 PRAKASHGIRDHAR BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-018-002/397
(DABHIAKHEDA) 		1747008018NRG24160920230127233 16/09/2023 SUNITA PRAKASH 1747008018WL011539 SUNITA PRAKASH 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 SUNITAPRAKASH BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-018-002/397
(DABHIAKHEDA) 		1747008018NRG24160920230127235 16/09/2023 SUNITA PRAKASH 1747008018WL011539 SUNITA PRAKASH 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 SUNITAPRAKASH BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-018-002/434
(DABHIAKHEDA) 		1747008018NRG24160920230127239 16/09/2023 PRAKASH CHINDU 1747008018WL011539 PRAKASH CHINDU 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 PRAKASHCHINDU BANK OF BARODA(606985)
219 KHAKNAR MP-47-008-018-002/434
(DABHIAKHEDA) 		1747008018NRG24160920230127238 16/09/2023 PRAKASH CHINDU 1747008018WL011539 PRAKASH CHINDU 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 PRAKASHCHINDU BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-018-002/434
(DABHIAKHEDA) 		1747008018NRG24160920230127237 16/09/2023 PRAKASH CHINDU 1747008018WL011539 PRAKASH CHINDU 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 PRAKASHCHINDU BANK OF BARODA(606985)
221 KHAKNAR MP-47-008-018-002/434
(DABHIAKHEDA) 		1747008018NRG24160920230127236 16/09/2023 PRAKASH CHINDU 1747008018WL011539 PRAKASH CHINDU 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 PRAKASHCHINDU BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-018-002/519
(DABHIAKHEDA) 		1747008018NRG24160920230127242 16/09/2023 JIVESH NANDU 1747008018WL011539 JIVESH NANDU 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 JIVESHNANDU BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-018-002/519
(DABHIAKHEDA) 		1747008018NRG24160920230127241 16/09/2023 NANDU SANKAR 1747008018WL011539 NANDU SANKAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 NANDUSANKAR BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-018-002/519
(DABHIAKHEDA) 		1747008018NRG24160920230127240 16/09/2023 NANDU SANKAR 1747008018WL011539 NANDU SANKAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 NANDUSANKAR BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-018-002/519
(DABHIAKHEDA) 		1747008018NRG24160920230127244 16/09/2023 NANDU SANKAR 1747008018WL011539 NANDU SANKAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 NANDUSANKAR BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-018-002/519
(DABHIAKHEDA) 		1747008018NRG24160920230127243 16/09/2023 NANDU SANKAR 1747008018WL011539 NANDU SANKAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 NANDUSANKAR BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-018-002/678
(DABHIAKHEDA) 		1747008018NRG24160920230127249 16/09/2023 BHARTI JITENDRA 1747008018WL011539 BHARTI JITENDRA 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 BHARTIJITENDRA BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-018-002/678
(DABHIAKHEDA) 		1747008018NRG24160920230127247 16/09/2023 HIRKANA BAI YASHVANT 1747008018WL011539 HIRKANA BAI YASHVANT 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 HIRKANABAIYASHVANT BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-018-002/678
(DABHIAKHEDA) 		1747008018NRG24160920230127245 16/09/2023 HIRKANA BAI YASHVANT 1747008018WL011539 HIRKANA BAI YASHVANT 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 HIRKANABAIYASHVANT BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-018-002/678
(DABHIAKHEDA) 		1747008018NRG24160920230127248 16/09/2023 JITENDRA YASVANT 1747008018WL011539 JITENDRA YASVANT 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 JITENDRAYASVANT BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-018-002/678
(DABHIAKHEDA) 		1747008018NRG24160920230127246 16/09/2023 JITENDRA YASVANT 1747008018WL011539 JITENDRA YASVANT 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 JITENDRAYASVANT BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-028-002/110
(GAULKHEDA) 		1747008028NRG24160920230127266 16/09/2023 Nirmalabai vaman 1747008028WL011541 Nirmalabai vaman 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 Nirmalabaivaman INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-028-002/110
(GAULKHEDA) 		1747008028NRG24160920230127268 16/09/2023 PARMANAND VAMAN 1747008028WL011541 PARMANAND VAMAN 00048 BKID0009528 1200 1200 Processed 13/11/2023 309564546 PARMANANDVAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAKNAR MP-47-008-028-002/110
(GAULKHEDA) 		1747008028NRG24160920230127267 16/09/2023 SARSVATIBAI 1747008028WL011541 SARSVATIBAI 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 SARSVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAKNAR MP-47-008-028-002/110
(GAULKHEDA) 		1747008028NRG24160920230127265 16/09/2023 VAMAN NAGESHWAR 1747008028WL011541 VAMAN NAGESHWAR 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 VAMANNAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAKNAR MP-47-008-028-002/112
(GAULKHEDA) 		1747008028NRG24160920230127270 16/09/2023 TULSHABAI GANESH 1747008028WL011541 TULSHABAI GANESH 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 TULSHABAIGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAKNAR MP-47-008-028-002/113-A
(GAULKHEDA) 		1747008028NRG24160920230127271 16/09/2023 SAPANA 1747008028WL011541 SAPANA 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 SAPANA BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-028-002/117
(GAULKHEDA) 		1747008028NRG24160920230127272 16/09/2023 Gokul Dhannu 1747008028WL011541 Gokul Dhannu 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 GokulDhannu INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAKNAR MP-47-008-028-002/120
(GAULKHEDA) 		1747008028NRG24160920230127275 16/09/2023 DEVAKIBAI BHARAT 1747008028WL011541 DEVAKIBAI BHARAT 00048 BKID0009528 800 800 Processed 13/11/2023 309564546 DEVAKIBAIBHARAT BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-028-002/139
(GAULKHEDA) 		1747008028NRG24160920230127276 16/09/2023 Anita Bai Ramlal 1747008028WL011541 Anita Bai Ramlal 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 AnitaBaiRamlal INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAKNAR MP-47-008-028-002/140-A
(GAULKHEDA) 		1747008028NRG24160920230127277 16/09/2023 KAMLESH MAROTI 1747008028WL011541 KAMLESH MAROTI 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 KAMLESHMAROTI BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-028-002/151
(GAULKHEDA) 		1747008028NRG24160920230127278 16/09/2023 RAMKUBAI NANDA 1747008028WL011541 RAMKUBAI NANDA 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 RAMKUBAINANDA BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-028-002/179
(GAULKHEDA) 		1747008028NRG24160920230127279 16/09/2023 CHANDELIBAI 1747008028WL011541 CHANDELIBAI 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 CHANDELIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAKNAR MP-47-008-028-002/179
(GAULKHEDA) 		1747008028NRG24160920230127280 16/09/2023 Mansaram Devsingh 1747008028WL011541 Mansaram Devsingh 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 MansaramDevsingh INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAKNAR MP-47-008-028-002/179
(GAULKHEDA) 		1747008028NRG24160920230127281 16/09/2023 Rinkubai mansharam 1747008028WL011541 Rinkubai mansharam 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 Rinkubaimansharam INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAKNAR MP-47-008-028-002/18
(GAULKHEDA) 		1747008028NRG24160920230127282 16/09/2023 JITENDRA 1747008028WL011541 JITENDRA 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 JITENDRA BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-028-002/19-A
(GAULKHEDA) 		1747008028NRG24160920230127283 16/09/2023 Kapurabai Lalsingh 1747008028WL011541 Kapurabai Lalsingh 00048 BKID0009528 1000 1000 Processed 13/11/2023 309564546 KapurabaiLalsingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-028-002/197-A
(GAULKHEDA) 		1747008028NRG24160920230127284 16/09/2023 NILESH KATEKAR 1747008028WL011541 NILESH KATEKAR 00048 BKID0009528 1200 1200 Processed 13/11/2023 309564546 NILESHKATEKAR BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-028-002/210
(GAULKHEDA) 		1747008028NRG24160920230127286 16/09/2023 MANGLA BAI 1747008028WL011541 MANGLA BAI 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 MANGLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAKNAR MP-47-008-028-002/210
(GAULKHEDA) 		1747008028NRG24160920230127285 16/09/2023 UMESH 1747008028WL011541 UMESH 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAKNAR MP-47-008-028-002/47
(GAULKHEDA) 		1747008028NRG24160920230127288 16/09/2023 ASHOK CHAMPAT 1747008028WL011541 ASHOK CHAMPAT 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 ASHOKCHAMPAT BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-028-002/5
(GAULKHEDA) 		1747008028NRG24160920230127289 16/09/2023 Tarabai 1747008028WL011541 Tarabai 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 Tarabai INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-028-002/51
(GAULKHEDA) 		1747008028NRG24160920230127290 16/09/2023 SAJJU SUKHALAL 1747008028WL011541 SAJJU SUKHALAL 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 SAJJUSUKHALAL BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-028-002/51
(GAULKHEDA) 		1747008028NRG24160920230127291 16/09/2023 SUMANBAI SAJJULAL 1747008028WL011541 SUMANBAI SAJJULAL 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 SUMANBAISAJJULAL BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-028-002/52-A
(GAULKHEDA) 		1747008028NRG24160920230127292 16/09/2023 SATISH KAIRE 1747008028WL011541 SATISH KAIRE 00048 BKID0009528 1080 1080 Processed 13/11/2023 309564546 SATISHKAIRE BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-028-002/55
(GAULKHEDA) 		1747008028NRG24160920230127293 16/09/2023 Sunil Narsingh Chauhan 1747008028WL011541 Sunil Narsingh Chauhan 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 SunilNarsinghChauhan BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-028-002/60
(GAULKHEDA) 		1747008028NRG24160920230127294 16/09/2023 Rupaybai Banshilala 1747008028WL011541 Rupaybai Banshilala 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 RupaybaiBanshilala BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-028-002/61
(GAULKHEDA) 		1747008028NRG24160920230127295 16/09/2023 SURYABHAN 1747008028WL011541 SURYABHAN 00048 BKID0009528 1320 1320 Processed 13/11/2023 309564546 SURYABHAN BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-028-002/62
(GAULKHEDA) 		1747008028NRG24160920230127298 16/09/2023 madan goma 1747008028WL011541 madan goma 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 madangoma BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-028-002/62
(GAULKHEDA) 		1747008028NRG24160920230127299 16/09/2023 madan khaure 1747008028WL011541 madan khaure 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 madankhaure INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-028-002/78
(GAULKHEDA) 		1747008028NRG24160920230127301 16/09/2023 RAMKALI MUNSHI 1747008028WL011541 RAMKALI MUNSHI 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 RAMKALIMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-028-002/80
(GAULKHEDA) 		1747008028NRG24160920230127302 16/09/2023 SASHIKALA SUBHASH 1747008028WL011541 SASHIKALA SUBHASH 00048 BKID0009528 1080 1080 Processed 13/11/2023 309564546 SASHIKALASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-028-002/81-B
(GAULKHEDA) 		1747008028NRG24160920230127303 16/09/2023 ROOPRAM MOHAN 1747008028WL011541 ROOPRAM MOHAN 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 ROOPRAMMOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-028-002/88
(GAULKHEDA) 		1747008028NRG24160920230127304 16/09/2023 Gangubai 1747008028WL011541 Gangubai 00048 BKID0009528 720 720 Processed 13/11/2023 309564546 Gangubai INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-028-002/95-A
(GAULKHEDA) 		1747008028NRG24160920230127305 16/09/2023 Sumanbai 1747008028WL011541 Sumanbai 00048 BKID0009528 900 900 Processed 13/11/2023 309564546 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-029-001/115
(GHAGHARLA) 		1747008029NRG24160920230127521 16/09/2023 Ajay 1747008029WL011571 Ajay 00048 BKID0009528 442 442 Processed 13/11/2023 309564546 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAKNAR MP-47-008-029-001/192
(GHAGHARLA) 		1747008029NRG24160920230127532 16/09/2023 dayaram 1747008029WL011571 dayaram 00048 BKID0009528 221 221 Processed 13/11/2023 309564546 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG24160920230127534 16/09/2023 lalita tarasing 1747008029WL011571 lalita tarasing 00048 BKID0009528 442 442 Processed 13/11/2023 309564546 lalitatarasing INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAKNAR MP-47-008-029-001/267
(GHAGHARLA) 		1747008029NRG24160920230127537 16/09/2023 MAHENDRA RATANLAL 1747008029WL011571 MAHENDRA RATANLAL 00048 BKID0009528 442 442 Processed 13/11/2023 309564546 MAHENDRARATANLAL BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-029-001/267
(GHAGHARLA) 		1747008029NRG24160920230127538 16/09/2023 sachin 1747008029WL011571 sachin 00048 BKID0009528 442 442 Processed 13/11/2023 309564546 sachin BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-029-001/280
(GHAGHARLA) 		1747008029NRG24160920230127540 16/09/2023 Savita 1747008029WL011571 Savita 00048 BKID0009528 442 442 Processed 13/11/2023 309564546 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-029-001/358
(GHAGHARLA) 		1747008029NRG24160920230127550 16/09/2023 GORSING BADDHU 1747008029WL011571 GORSING BADDHU 00048 BKID0009528 442 442 Processed 13/11/2023 309564546 GORSINGBADDHU BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-029-001/59
(GHAGHARLA) 		1747008029NRG24160920230127554 16/09/2023 pramila kumari 1747008029WL011571 pramila kumari 00048 BKID0009528 221 221 Processed 13/11/2023 309564546 pramilakumari INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-029-001/72
(GHAGHARLA) 		1747008029NRG24160920230127558 16/09/2023 pradip 1747008029WL011571 pradip 00048 BKID0009528 442 442 Processed 13/11/2023 309564546 pradip BANK OF BARODA(606985)
275 KHAKNAR MP-47-008-029-001/87
(GHAGHARLA) 		1747008029NRG24160920230127560 16/09/2023 mangala 1747008029WL011571 mangala 00048 BKID0009528 442 442 Processed 13/11/2023 309564546 mangala INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAKNAR MP-47-008-029-002/18-A
(GHAGHARLA) 		1747008029NRG24160920230127565 16/09/2023 govind 1747008029WL011571 govind 00048 BKID0009528 442 442 Processed 13/11/2023 309564546 govind BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-029-002/83
(GHAGHARLA) 		1747008029NRG24160920230127570 16/09/2023 karan prabhu 1747008029WL011571 karan prabhu 00048 BKID0009528 442 442 Processed 13/11/2023 309564546 karanprabhu BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-056-001/107
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126532 16/09/2023 JAGDISH 1747008056WL011400 JAGDISH 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 JAGDISH BANK OF INDIA(508505)
279 KHAKNAR MP-47-008-056-001/107
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126534 16/09/2023 JAGDISH 1747008056WL011400 JAGDISH 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 JAGDISH INDUSIND BANK(607189)
280 KHAKNAR MP-47-008-056-001/107
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126533 16/09/2023 JAGDISH BRIJLAL 1747008056WL011400 JAGDISH BRIJLAL 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 JAGDISHBRIJLAL BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-056-001/132
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126535 16/09/2023 KARINA SHIVPAL SAWALKAR 1747008056WL011400 KARINA SHIVPAL SAWALKAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 KARINASHIVPALSAWALKAR STATE BANK OF INDIA(508548)
282 KHAKNAR MP-47-008-056-001/19-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126536 16/09/2023 BRIJESH LALCHAND 1747008056WL011400 BRIJESH LALCHAND 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 BRIJESHLALCHAND BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-056-001/19-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126537 16/09/2023 LALITA BRIJESH 1747008056WL011400 LALITA BRIJESH 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 LALITABRIJESH BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-056-001/3
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126538 16/09/2023 KUSUM GULAB 1747008056WL011400 KUSUM GULAB 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 KUSUMGULAB BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-056-001/50
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126540 16/09/2023 HEMLATA MANOJ 1747008056WL011400 HEMLATA MANOJ 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 HEMLATAMANOJ BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-056-001/50
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126539 16/09/2023 MOTILAL KANHIYALAL 1747008056WL011400 MOTILAL KANHIYALAL 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 MOTILALKANHIYALAL BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-056-001/53
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126541 16/09/2023 GAMBHIRRAO 1747008056WL011400 GAMBHIRRAO 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 GAMBHIRRAO BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-056-001/53
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126542 16/09/2023 NARMADABAI 1747008056WL011400 NARMADABAI 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 NARMADABAI BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-056-001/55
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126543 16/09/2023 KAMALA BAI 1747008056WL011400 KAMALA BAI 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 KAMALABAI BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-056-001/69
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126544 16/09/2023 RAVINDRA SAHEBRAV 1747008056WL011400 RAVINDRA SAHEBRAV 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 RAVINDRASAHEBRAV BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-056-001/69
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126545 16/09/2023 VANDANA RAVINDRA 1747008056WL011400 VANDANA RAVINDRA 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 VANDANARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAKNAR MP-47-008-056-001/78
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126547 16/09/2023 RAMA BAI SUNDARLAL 1747008056WL011400 RAMA BAI SUNDARLAL 00048 BKID0009528 884 884 Processed 13/11/2023 309564546 RAMABAISUNDARLAL BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-056-001/78
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126546 16/09/2023 SUNDARLAL 1747008056WL011400 SUNDARLAL 00048 BKID0009528 884 884 Processed 13/11/2023 309564546 SUNDARLAL BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-056-001/84
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126548 16/09/2023 RAJARAM HIRA 1747008056WL011400 RAJARAM HIRA 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 RAJARAMHIRA BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-056-001/87
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126550 16/09/2023 BABITA MADHUKAR 1747008056WL011400 BABITA MADHUKAR 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 BABITAMADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAKNAR MP-47-008-056-001/87
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126549 16/09/2023 NEHA MADHU 1747008056WL011400 NEHA MADHU 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 NEHAMADHU BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126552 16/09/2023 CHENSINGH SITARAN 1747008056WL011400 CHENSINGH SITARAN 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 CHENSINGHSITARAN BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126553 16/09/2023 KRAPA SURENDRA 1747008056WL011400 KRAPA SURENDRA 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 KRAPASURENDRA BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126554 16/09/2023 SAVITA CHENSINGH 1747008056WL011400 SAVITA CHENSINGH 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 SAVITACHENSINGH BANK OF INDIA(508505)
300 KHAKNAR MP-47-008-056-001/89
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126551 16/09/2023 SURENDRA SITARAM 1747008056WL011400 SURENDRA SITARAM 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 SURENDRASITARAM BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-056-001/93
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126555 16/09/2023 KESEV MAHADEV 1747008056WL011400 KESEV MAHADEV 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 KESEVMAHADEV BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-056-001/95
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126559 16/09/2023 KALOBAI NATTHU 1747008056WL011400 KALOBAI NATTHU 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 KALOBAINATTHU BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-056-001/95
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126558 16/09/2023 NATTHU PITU 1747008056WL011400 NATTHU PITU 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 NATTHUPITU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
304 KHAKNAR MP-47-008-056-002/31
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126560 16/09/2023 kesar bai ramsingh 1747008056WL011400 kesar bai ramsingh 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 kesarbairamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-056-002/31-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126561 16/09/2023 RAMSINGH DALLU 1747008056WL011400 RAMSINGH DALLU 00048 BKID0009528 1326 1326 Processed 13/11/2023 309564546 RAMSINGHDALLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 103378 103378
306 KHAKNAR MP-47-008-035-001/276
(HINGNA RAIYAT) 		1747008035NRG24150920230126752 16/09/2023 GANESH 1747008035WL011445 GANESH 00048 BKID0009575 1326 1326 Processed 13/11/2023 309564546 GANESH BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-035-002/166
(HINGNA RAIYAT) 		1747008035NRG24150920230126790 16/09/2023 LATA MANOJ 1747008035WL011445 LATA MANOJ 00048 BKID0009575 1326 1326 Processed 13/11/2023 309564546 LATAMANOJ IDBI BANK(607095)
308 KHAKNAR MP-47-008-035-002/166
(HINGNA RAIYAT) 		1747008035NRG24150920230126789 16/09/2023 MANOJ NARAYAN 1747008035WL011445 MANOJ NARAYAN 00048 BKID0009575 1326 1326 Processed 13/11/2023 309564546 MANOJNARAYAN PAYTM PAYMENTS BANK LTD(608032)
309 KHAKNAR MP-47-008-035-002/168
(HINGNA RAIYAT) 		1747008035NRG24150920230126794 16/09/2023 LAKSHMI JITENDRA 1747008035WL011445 LAKSHMI JITENDRA 00048 BKID0009575 1326 1326 Processed 13/11/2023 309564546 LAKSHMIJITENDRA BANK OF INDIA(508505)
310 KHAKNAR MP-47-008-070-001/187
(SAIKHEDA KALA) 		1747008070NRG24150920230126682 16/09/2023 santosh 1747008070WL011433 santosh 00048 BKID0009575 1326 1326 Processed 13/11/2023 309564546 santosh BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-070-002/491
(SAIKHEDA KALA) 		1747008070NRG24150920230126703 16/09/2023 subhash pyarsing 1747008070WL011439 subhash pyarsing 00048 BKID0009575 1326 1326 Processed 13/11/2023 309564546 subhashpyarsing STATE BANK OF INDIA(508548)
SubTotal 7956 7956
312 KHAKNAR MP-47-008-084-001/80
(TELIATHAD) 		1747008084NRG24150920230126864 16/09/2023 ANITA BAI 1747008084WL011456 ANITA BAI 00048 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309564546 ANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
313 KHAKNAR MP-47-008-035-001/317
(HINGNA RAIYAT) 		1747008035NRG24150920230126760 16/09/2023 DINESH 1747008035WL011445 DINESH 00078 CNRB0017750 1326 1326 Processed 13/11/2023 309564546 DINESH UCO BANK(607066)
314 KHAKNAR MP-47-008-035-001/327
(HINGNA RAIYAT) 		1747008035NRG24150920230126765 16/09/2023 ABJAL 1747008035WL011445 ABJAL 00078 CNRB0017750 1326 1326 Processed 13/11/2023 309564546 ABJAL NARMADA JHABUA GRAMIN BANK(508515)
315 KHAKNAR MP-47-008-035-001/328
(HINGNA RAIYAT) 		1747008035NRG24150920230126768 16/09/2023 ALISHAN 1747008035WL011445 ALISHAN 00078 CNRB0017750 1326 1326 Processed 13/11/2023 309564546 ALISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-035-001/328
(HINGNA RAIYAT) 		1747008035NRG24150920230126767 16/09/2023 KARIM 1747008035WL011445 KARIM 00078 CNRB0017750 1326 1326 Processed 13/11/2023 309564546 KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-035-001/40
(HINGNA RAIYAT) 		1747008035NRG24150920230126774 16/09/2023 NASEEBA BAI ARMAN 1747008035WL011445 NASEEBA BAI ARMAN 00078 CNRB0017750 1326 1326 Processed 13/11/2023 309564546 NASEEBABAIARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
318 KHAKNAR MP-47-008-035-002/169
(HINGNA RAIYAT) 		1747008035NRG24150920230126797 16/09/2023 VILAS NARAYAN 1747008035WL011445 VILAS NARAYAN 00089 CBIN0283534 1326 1326 Processed 13/11/2023 309564546 VILASNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
319 KHAKNAR MP-47-008-044-002/108
(LOKHANDYA) 		1747008044NRG24150920230126626 16/09/2023 shushila bai 1747008044WL011423 shushila bai 00415 SBIN0000342 1326 1326 Processed 13/11/2023 309564546 shushilabai BANK OF INDIA(508505)
SubTotal 1326 1326
320 KHAKNAR MP-47-008-009-001/113
(BALAPAT) 		1747008009NRG24160920230127624 16/09/2023 ganesh 1747008009WL011583 ganesh 00415 SBIN0004092 1326 1326 Processed 13/11/2023 309564546 ganesh STATE BANK OF INDIA(508548)
321 KHAKNAR MP-47-008-009-001/239-A
(BALAPAT) 		1747008009NRG24160920230127627 16/09/2023 Dinesh 1747008009WL011583 Dinesh 00415 SBIN0004092 1326 1326 Processed 13/11/2023 309564546 Dinesh BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-009-001/239-A
(BALAPAT) 		1747008009NRG24160920230127626 16/09/2023 dinesh 1747008009WL011583 dinesh 00415 SBIN0004092 1326 1326 Processed 13/11/2023 309564546 dinesh STATE BANK OF INDIA(508548)
SubTotal 3978 3978
323 KHAKNAR MP-47-008-072-002/100-B
(SANDS KALA) 		1747008072NRG24160920230127226 16/09/2023 shivdas 1747008072WL011538 shivdas 00415 SBIN0007513 1326 1326 Processed 13/11/2023 309564546 shivdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
324 KHAKNAR MP-47-008-080-001/228
(SITAPUR) 		1747008080NRG24150920230126628 16/09/2023 KISHOR 1747008080WL011424 KISHOR 00462 UCBA0001717 1326 1326 Processed 13/11/2023 309564546 KISHOR BANK OF INDIA(508505)
SubTotal 1326 1326
325 KHAKNAR MP-47-008-035-001/340
(HINGNA RAIYAT) 		1747008035NRG24150920230126769 16/09/2023 PRAHALAD 1747008035WL011445 PRAHALAD 00468 UBIN0930946 1326 1326 Processed 13/11/2023 309564546 PRAHALAD BANK OF INDIA(508505)
SubTotal 1326 1326
326 KHAKNAR MP-47-008-065-001/34-A
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127512 16/09/2023 Buli 1747008065WL011569 Buli 00688 FINO0001001 1105 1105 Processed 13/11/2023 309564546 Buli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1105 1105
327 KHAKNAR MP-47-008-005-001/665
(BADA JAINABAD) 		1747008005NRG24150920230126502 16/09/2023 SEHNOOR TADVI 1747008005WL011395 SEHNOOR TADVI 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 SEHNOORTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAKNAR MP-47-008-009-003/260-D
(BALAPAT) 		1747008009NRG24160920230127632 16/09/2023 Bharti 1747008009WL011583 Bharti 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 Bharti BANK OF MAHARASHTRA(607387)
329 KHAKNAR MP-47-008-009-003/260-D
(BALAPAT) 		1747008009NRG24160920230127631 16/09/2023 Bharti 1747008009WL011583 Bharti 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 Bharti BANK OF INDIA(508505)
330 KHAKNAR MP-47-008-028-002/110-C
(GAULKHEDA) 		1747008028NRG24160920230127269 16/09/2023 Jaya Nageshwar 1747008028WL011541 Jaya Nageshwar 00691 IPOS0000001 1200 1200 Processed 13/11/2023 309564546 JayaNageshwar INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAKNAR MP-47-008-028-002/117
(GAULKHEDA) 		1747008028NRG24160920230127273 16/09/2023 Suman bai 1747008028WL011541 Suman bai 00691 IPOS0000001 1000 1000 Processed 13/11/2023 309564546 Sumanbai INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-028-002/3
(GAULKHEDA) 		1747008028NRG24160920230127287 16/09/2023 Sangeeta Javarkar 1747008028WL011541 Sangeeta Javarkar 00691 IPOS0000001 1080 1080 Processed 13/11/2023 309564546 SangeetaJavarkar INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-029-001/122
(GHAGHARLA) 		1747008029NRG24160920230127522 16/09/2023 Radheshyam 1747008029WL011571 Radheshyam 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAKNAR MP-47-008-029-001/122
(GHAGHARLA) 		1747008029NRG24160920230127523 16/09/2023 shanti bai 1747008029WL011571 shanti bai 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAKNAR MP-47-008-029-001/143
(GHAGHARLA) 		1747008029NRG24160920230127526 16/09/2023 RADHELAL MATING 1747008029WL011571 RADHELAL MATING 00691 IPOS0000001 221 221 Processed 13/11/2023 309564546 RADHELALMATING NARMADA JHABUA GRAMIN BANK(508515)
336 KHAKNAR MP-47-008-029-001/143
(GHAGHARLA) 		1747008029NRG24160920230127525 16/09/2023 SAMOTI RADHELAL 1747008029WL011571 SAMOTI RADHELAL 00691 IPOS0000001 221 221 Processed 13/11/2023 309564546 SAMOTIRADHELAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-029-001/149
(GHAGHARLA) 		1747008029NRG24160920230127527 16/09/2023 AJAY GANESH 1747008029WL011571 AJAY GANESH 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 AJAYGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAKNAR MP-47-008-029-001/163
(GHAGHARLA) 		1747008029NRG24160920230127529 16/09/2023 laxmi 1747008029WL011571 laxmi 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAKNAR MP-47-008-029-001/166
(GHAGHARLA) 		1747008029NRG24160920230127530 16/09/2023 JIJIBAI ISVAR 1747008029WL011571 JIJIBAI ISVAR 00691 IPOS0000001 221 221 Processed 13/11/2023 309564546 JIJIBAIISVAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAKNAR MP-47-008-029-001/192
(GHAGHARLA) 		1747008029NRG24160920230127531 16/09/2023 RAMOTIBAI 1747008029WL011571 RAMOTIBAI 00691 IPOS0000001 221 221 Processed 13/11/2023 309564546 RAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
341 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG24160920230127533 16/09/2023 Tarasing 1747008029WL011571 Tarasing 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 Tarasing INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHAKNAR MP-47-008-029-001/307
(GHAGHARLA) 		1747008029NRG24160920230127543 16/09/2023 REKHAI ARUN 1747008029WL011571 REKHAI ARUN 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 REKHAIARUN INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAKNAR MP-47-008-029-001/351
(GHAGHARLA) 		1747008029NRG24160920230127549 16/09/2023 MUNNIBAI ONKAR 1747008029WL011571 MUNNIBAI ONKAR 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 MUNNIBAIONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAKNAR MP-47-008-029-001/358
(GHAGHARLA) 		1747008029NRG24160920230127551 16/09/2023 maya bai 1747008029WL011571 maya bai 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAKNAR MP-47-008-029-002/105
(GHAGHARLA) 		1747008029NRG24160920230127562 16/09/2023 SUNITA RATILAL 1747008029WL011571 SUNITA RATILAL 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 SUNITARATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG24160920230127563 16/09/2023 pinki 1747008029WL011571 pinki 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG24160920230127564 16/09/2023 Ramesh 1747008029WL011571 Ramesh 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHAKNAR MP-47-008-029-002/67-A
(GHAGHARLA) 		1747008029NRG24160920230127568 16/09/2023 charan ramsing 1747008029WL011571 charan ramsing 00691 IPOS0000001 442 442 Processed 13/11/2023 309564546 charanramsing INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAKNAR MP-47-008-035-001/298
(HINGNA RAIYAT) 		1747008035NRG24150920230126756 16/09/2023 SALMAN 1747008035WL011445 SALMAN 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-035-001/317
(HINGNA RAIYAT) 		1747008035NRG24150920230126761 16/09/2023 SUNITA 1747008035WL011445 SUNITA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAKNAR MP-47-008-035-001/342
(HINGNA RAIYAT) 		1747008035NRG24150920230126771 16/09/2023 SARJU 1747008035WL011445 SARJU 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 SARJU INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-035-001/47
(HINGNA RAIYAT) 		1747008035NRG24150920230126775 16/09/2023 DINKAR 1747008035WL011445 DINKAR 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 DINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAKNAR MP-47-008-035-001/56
(HINGNA RAIYAT) 		1747008035NRG24150920230126776 16/09/2023 LOKESH 1747008035WL011445 LOKESH 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAKNAR MP-47-008-044-001/59
(LOKHANDYA) 		1747008044NRG24150920230126608 16/09/2023 SHRAVAN SETIYA 1747008044WL011413 SHRAVAN SETIYA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 SHRAVANSETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAKNAR MP-47-008-044-002/10
(LOKHANDYA) 		1747008044NRG24150920230126613 16/09/2023 Prakash Rathod 1747008044WL011415 Prakash Rathod 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 PrakashRathod INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAKNAR MP-47-008-049-001/277
(MOHANGARH) 		1747008049NRG24150920230126871 16/09/2023 Mira 1747008049WL011459 Mira 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAKNAR MP-47-008-056-001/94-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24150920230126557 16/09/2023 JYOTI SHRIRAM 1747008056WL011400 JYOTI SHRIRAM 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 JYOTISHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAKNAR MP-47-008-065-001/156-A
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127573 16/09/2023 BASANTI bai 1747008065WL011572 BASANTI bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 BASANTIbai INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAKNAR MP-47-008-065-001/156-A
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127572 16/09/2023 BHAGWANDAS KASDEKAR 1747008065WL011572 BHAGWANDAS KASDEKAR 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 BHAGWANDASKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAKNAR MP-47-008-065-001/158
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127498 16/09/2023 SARASWATI 1747008065WL011569 SARASWATI 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309564546 SARASWATI BANK OF INDIA(508505)
361 KHAKNAR MP-47-008-065-001/183-B
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127503 16/09/2023 Kiran Ramkishor 1747008065WL011569 Kiran Ramkishor 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309564546 KiranRamkishor INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAKNAR MP-47-008-065-001/183-B
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127502 16/09/2023 Ramkisor raylal 1747008065WL011569 Ramkisor raylal 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309564546 Ramkisorraylal BANK OF INDIA(508505)
363 KHAKNAR MP-47-008-065-001/197
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127431 16/09/2023 Gita Sunil 1747008065WL011566 Gita Sunil 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309564546 GitaSunil INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHAKNAR MP-47-008-065-001/197
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127430 16/09/2023 Sunil 1747008065WL011566 Sunil 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309564546 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAKNAR MP-47-008-065-001/287
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127520 16/09/2023 FULKAI 1747008065WL011570 FULKAI 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 FULKAI INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAKNAR MP-47-008-065-001/289
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127509 16/09/2023 Praveen 1747008065WL011569 Praveen 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309564546 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAKNAR MP-47-008-065-001/289
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127508 16/09/2023 Rojvanti 1747008065WL011569 Rojvanti 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309564546 Rojvanti INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAKNAR MP-47-008-070-001/1
(SAIKHEDA KALA) 		1747008070NRG24150920230126698 16/09/2023 vivek kishor 1747008070WL011437 vivek kishor 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 vivekkishor INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAKNAR MP-47-008-070-001/113-B
(SAIKHEDA KALA) 		1747008070NRG24160920230126878 16/09/2023 gopi santosh 1747008070WL011462 gopi santosh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 gopisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHAKNAR MP-47-008-070-001/121
(SAIKHEDA KALA) 		1747008070NRG24160920230126936 16/09/2023 SADASHIV 1747008070WL011473 SADASHIV 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHAKNAR MP-47-008-070-001/143-B
(SAIKHEDA KALA) 		1747008070NRG24150920230126683 16/09/2023 prakash sawkar 1747008070WL011434 prakash sawkar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 prakashsawkar BANK OF INDIA(508505)
372 KHAKNAR MP-47-008-070-001/175-A
(SAIKHEDA KALA) 		1747008070NRG24150920230126673 16/09/2023 dipak baliram 1747008070WL011431 dipak baliram 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 dipakbaliram INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAKNAR MP-47-008-070-001/232
(SAIKHEDA KALA) 		1747008070NRG24160920230126940 16/09/2023 ANTU CHAUHAN 1747008070WL011473 ANTU CHAUHAN 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 ANTUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHAKNAR MP-47-008-070-001/233
(SAIKHEDA KALA) 		1747008070NRG24160920230126941 16/09/2023 MADHA CHAUHAN 1747008070WL011473 MADHA CHAUHAN 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 MADHACHAUHAN BANK OF INDIA(508505)
375 KHAKNAR MP-47-008-070-001/249-A
(SAIKHEDA KALA) 		1747008070NRG24160920230126945 16/09/2023 pawan nirale 1747008070WL011473 pawan nirale 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 pawannirale INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHAKNAR MP-47-008-070-001/263-A
(SAIKHEDA KALA) 		1747008070NRG24160920230126946 16/09/2023 badi bai chauhan 1747008070WL011473 badi bai chauhan 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 badibaichauhan INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAKNAR MP-47-008-070-001/33
(SAIKHEDA KALA) 		1747008070NRG24150920230126699 16/09/2023 SAGAR SAWKAR 1747008070WL011437 SAGAR SAWKAR 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 SAGARSAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHAKNAR MP-47-008-070-001/400-A
(SAIKHEDA KALA) 		1747008070NRG24150920230126690 16/09/2023 rekha pankaj 1747008070WL011434 rekha pankaj 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 rekhapankaj INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAKNAR MP-47-008-070-001/408
(SAIKHEDA KALA) 		1747008070NRG24150920230126691 16/09/2023 ANITA PRAJAPATI 1747008070WL011434 ANITA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 ANITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAKNAR MP-47-008-070-001/408
(SAIKHEDA KALA) 		1747008070NRG24150920230126692 16/09/2023 RITSH SUKLAL 1747008070WL011434 RITSH SUKLAL 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 RITSHSUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHAKNAR MP-47-008-070-001/484
(SAIKHEDA KALA) 		1747008070NRG24150920230126693 16/09/2023 lala yashwant 1747008070WL011434 lala yashwant 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 lalayashwant INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAKNAR MP-47-008-070-001/519
(SAIKHEDA KALA) 		1747008070NRG24160920230126881 16/09/2023 MANGALA SUPADU 1747008070WL011462 MANGALA SUPADU 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 MANGALASUPADU INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHAKNAR MP-47-008-070-001/542
(SAIKHEDA KALA) 		1747008070NRG24160920230126951 16/09/2023 ANIL SAWKAR 1747008070WL011473 ANIL SAWKAR 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 ANILSAWKAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAKNAR MP-47-008-070-001/543
(SAIKHEDA KALA) 		1747008070NRG24160920230126952 16/09/2023 RAJESH BALU 1747008070WL011473 RAJESH BALU 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 RAJESHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHAKNAR MP-47-008-070-001/544
(SAIKHEDA KALA) 		1747008070NRG24160920230126953 16/09/2023 TAPIRAM CHHOTELAL 1747008070WL011474 TAPIRAM CHHOTELAL 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 TAPIRAMCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAKNAR MP-47-008-070-001/551
(SAIKHEDA KALA) 		1747008070NRG24160920230126954 16/09/2023 KARAN LAXMAN 1747008070WL011474 KARAN LAXMAN 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 KARANLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAKNAR MP-47-008-070-001/77
(SAIKHEDA KALA) 		1747008070NRG24160920230126883 16/09/2023 KALPANA 1747008070WL011462 KALPANA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAKNAR MP-47-008-070-001/97
(SAIKHEDA KALA) 		1747008070NRG24160920230126955 16/09/2023 gokul 1747008070WL011474 gokul 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 gokul BANK OF INDIA(508505)
389 KHAKNAR MP-47-008-070-002/443
(SAIKHEDA KALA) 		1747008070NRG24160920230126962 16/09/2023 RANU KISAN 1747008070WL011474 RANU KISAN 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 RANUKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAKNAR MP-47-008-070-002/490
(SAIKHEDA KALA) 		1747008070NRG24150920230126678 16/09/2023 GORELAL DEBRA 1747008070WL011431 GORELAL DEBRA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 GORELALDEBRA INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHAKNAR MP-47-008-070-002/491
(SAIKHEDA KALA) 		1747008070NRG24150920230126704 16/09/2023 saraswati subhas 1747008070WL011439 saraswati subhas 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 saraswatisubhas INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAKNAR MP-47-008-070-002/528
(SAIKHEDA KALA) 		1747008070NRG24160920230126967 16/09/2023 pratapsing dongersing 1747008070WL011474 pratapsing dongersing 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 pratapsingdongersing INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAKNAR MP-47-008-070-002/533
(SAIKHEDA KALA) 		1747008070NRG24160920230126968 16/09/2023 BHURI ANIL 1747008070WL011474 BHURI ANIL 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 BHURIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAKNAR MP-47-008-070-002/534
(SAIKHEDA KALA) 		1747008070NRG24160920230126969 16/09/2023 SUNIL LALSING 1747008070WL011474 SUNIL LALSING 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 SUNILLALSING INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHAKNAR MP-47-008-070-002/536
(SAIKHEDA KALA) 		1747008070NRG24160920230126970 16/09/2023 KALU GORELAL 1747008070WL011474 KALU GORELAL 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 KALUGORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAKNAR MP-47-008-070-002/537
(SAIKHEDA KALA) 		1747008070NRG24160920230126971 16/09/2023 PREMSING GORELAL 1747008070WL011474 PREMSING GORELAL 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 PREMSINGGORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAKNAR MP-47-008-070-002/538
(SAIKHEDA KALA) 		1747008070NRG24160920230126972 16/09/2023 UMESJH BANSHI 1747008070WL011474 UMESJH BANSHI 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 UMESJHBANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAKNAR MP-47-008-070-002/539
(SAIKHEDA KALA) 		1747008070NRG24160920230126973 16/09/2023 BHURA RAMSING 1747008070WL011475 BHURA RAMSING 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 BHURARAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHAKNAR MP-47-008-070-002/540
(SAIKHEDA KALA) 		1747008070NRG24160920230126974 16/09/2023 DEVKI KERMA 1747008070WL011475 DEVKI KERMA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 DEVKIKERMA INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAKNAR MP-47-008-070-002/541
(SAIKHEDA KALA) 		1747008070NRG24160920230126975 16/09/2023 SUMARIYA KERMA 1747008070WL011475 SUMARIYA KERMA 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 SUMARIYAKERMA INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAKNAR MP-47-008-070-002/542
(SAIKHEDA KALA) 		1747008070NRG24160920230126976 16/09/2023 NURA KUMAR 1747008070WL011475 NURA KUMAR 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 NURAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAKNAR MP-47-008-070-002/552
(SAIKHEDA KALA) 		1747008070NRG24160920230126977 16/09/2023 ganesh solanki 1747008070WL011475 ganesh solanki 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 ganeshsolanki INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAKNAR MP-47-008-070-002/556
(SAIKHEDA KALA) 		1747008070NRG24160920230126979 16/09/2023 isram dedu 1747008070WL011475 isram dedu 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 isramdedu INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAKNAR MP-47-008-070-002/558
(SAIKHEDA KALA) 		1747008070NRG24160920230126980 16/09/2023 ramesh dhansing 1747008070WL011475 ramesh dhansing 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 rameshdhansing INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHAKNAR MP-47-008-070-002/561
(SAIKHEDA KALA) 		1747008070NRG24160920230126981 16/09/2023 sunil sukhram 1747008070WL011475 sunil sukhram 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 sunilsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHAKNAR MP-47-008-070-002/564
(SAIKHEDA KALA) 		1747008070NRG24160920230126982 16/09/2023 shantaram gulab 1747008070WL011475 shantaram gulab 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 shantaramgulab INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHAKNAR MP-47-008-070-002/575
(SAIKHEDA KALA) 		1747008070NRG24160920230126985 16/09/2023 usha kasdekar 1747008070WL011475 usha kasdekar 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 ushakasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAKNAR MP-47-008-076-001/452
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127606 16/09/2023 santilal 1747008076WL011580 santilal 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHAKNAR MP-47-008-080-001/228
(SITAPUR) 		1747008080NRG24150920230126629 16/09/2023 Renuka Bai 1747008080WL011424 Renuka Bai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 RenukaBai INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHAKNAR MP-47-008-086-001/446-A
(TUKAITHAD) 		1747008086NRG24150920230126654 16/09/2023 pinki 1747008086WL011430 pinki 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 pinki BANK OF INDIA(508505)
411 KHAKNAR MP-47-008-086-001/446-A
(TUKAITHAD) 		1747008086NRG24150920230126655 16/09/2023 surekha 1747008086WL011430 surekha 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 surekha BANK OF INDIA(508505)
412 KHAKNAR MP-47-008-086-001/49
(TUKAITHAD) 		1747008086NRG24150920230126656 16/09/2023 kailash 1747008086WL011430 kailash 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHAKNAR MP-47-008-086-001/548
(TUKAITHAD) 		1747008086NRG24150920230126641 16/09/2023 fulkai 1747008086WL011429 fulkai 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 fulkai INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAKNAR MP-47-008-086-001/856
(TUKAITHAD) 		1747008086NRG24150920230126668 16/09/2023 chitram 1747008086WL011430 chitram 00691 IPOS0000001 1105 1105 Processed 13/11/2023 309564546 chitram INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHAKNAR MP-47-008-086-001/856
(TUKAITHAD) 		1747008086NRG24150920230126667 16/09/2023 chitram 1747008086WL011430 chitram 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 chitram INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAKNAR MP-47-008-086-001/872
(TUKAITHAD) 		1747008086NRG24150920230126649 16/09/2023 buvaesingh 1747008086WL011429 buvaesingh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 buvaesingh INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHAKNAR MP-47-008-086-001/872
(TUKAITHAD) 		1747008086NRG24150920230126648 16/09/2023 buvaesingh 1747008086WL011429 buvaesingh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 buvaesingh INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAKNAR MP-47-008-086-001/872-A
(TUKAITHAD) 		1747008086NRG24150920230126650 16/09/2023 ramesh 1747008086WL011429 ramesh 00691 IPOS0000001 1326 1326 Processed 13/11/2023 309564546 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104498 104498
419 KHAKNAR MP-47-008-034-001/110
(HASINABAD) 		1747008034NRG24150920230126631 16/09/2023 GULABCHAND CO BANGA 1747008034WL011425 GULABCHAND CO BANGA 00697 BKID0MG0257 1326 1326 Processed 13/11/2023 309564546 GULABCHANDCOBANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
420 KHAKNAR MP-47-008-029-001/135
(GHAGHARLA) 		1747008029NRG24160920230127524 16/09/2023 SOGANTI HARIRAM 1747008029WL011571 SOGANTI HARIRAM 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 SOGANTIHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAKNAR MP-47-008-029-001/163
(GHAGHARLA) 		1747008029NRG24160920230127528 16/09/2023 SHANKAR ONKAR 1747008029WL011571 SHANKAR ONKAR 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 SHANKARONKAR NARMADA JHABUA GRAMIN BANK(508515)
422 KHAKNAR MP-47-008-029-001/234
(GHAGHARLA) 		1747008029NRG24160920230127535 16/09/2023 GOPAL RAJU 1747008029WL011571 GOPAL RAJU 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 GOPALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHAKNAR MP-47-008-029-001/267
(GHAGHARLA) 		1747008029NRG24160920230127536 16/09/2023 RAMRATI RATANLAL 1747008029WL011571 RAMRATI RATANLAL 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 RAMRATIRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHAKNAR MP-47-008-029-001/280
(GHAGHARLA) 		1747008029NRG24160920230127541 16/09/2023 sarika 1747008029WL011571 sarika 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 sarika INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHAKNAR MP-47-008-029-001/307
(GHAGHARLA) 		1747008029NRG24160920230127542 16/09/2023 ARUN 1747008029WL011571 ARUN 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 ARUN NARMADA JHABUA GRAMIN BANK(508515)
426 KHAKNAR MP-47-008-029-001/311
(GHAGHARLA) 		1747008029NRG24160920230127545 16/09/2023 SUSHILA SUNIL 1747008029WL011571 SUSHILA SUNIL 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 SUSHILASUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHAKNAR MP-47-008-029-001/311
(GHAGHARLA) 		1747008029NRG24160920230127544 16/09/2023 SUSHILABAI SUNIL 1747008029WL011571 SUSHILABAI SUNIL 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 SUSHILABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAKNAR MP-47-008-029-001/335
(GHAGHARLA) 		1747008029NRG24160920230127546 16/09/2023 BUDHA GHISHIYA 1747008029WL011571 BUDHA GHISHIYA 00697 BKID0MG0275 221 221 Processed 13/11/2023 309564546 BUDHAGHISHIYA NARMADA JHABUA GRAMIN BANK(508515)
429 KHAKNAR MP-47-008-029-001/335
(GHAGHARLA) 		1747008029NRG24160920230127547 16/09/2023 ramkali budha 1747008029WL011571 ramkali budha 00697 BKID0MG0275 221 221 Processed 13/11/2023 309564546 ramkalibudha NARMADA JHABUA GRAMIN BANK(508515)
430 KHAKNAR MP-47-008-029-001/351
(GHAGHARLA) 		1747008029NRG24160920230127548 16/09/2023 ONKAR BUUDHA 1747008029WL011571 ONKAR BUUDHA 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 ONKARBUUDHA NARMADA JHABUA GRAMIN BANK(508515)
431 KHAKNAR MP-47-008-029-001/58
(GHAGHARLA) 		1747008029NRG24160920230127552 16/09/2023 SHIRIRAM KALYA 1747008029WL011571 SHIRIRAM KALYA 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 SHIRIRAMKALYA INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHAKNAR MP-47-008-029-001/58
(GHAGHARLA) 		1747008029NRG24160920230127553 16/09/2023 YASHODABAI SHIRIRAM 1747008029WL011571 YASHODABAI SHIRIRAM 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 YASHODABAISHIRIRAM NARMADA JHABUA GRAMIN BANK(508515)
433 KHAKNAR MP-47-008-029-001/71
(GHAGHARLA) 		1747008029NRG24160920230127556 16/09/2023 Renuka 1747008029WL011571 Renuka 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHAKNAR MP-47-008-029-001/72
(GHAGHARLA) 		1747008029NRG24160920230127557 16/09/2023 USHABAI SITARAM 1747008029WL011571 USHABAI SITARAM 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 USHABAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
435 KHAKNAR MP-47-008-029-001/87
(GHAGHARLA) 		1747008029NRG24160920230127559 16/09/2023 SAPNA YOGESH 1747008029WL011571 SAPNA YOGESH 00697 BKID0MG0275 221 221 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 KHAKNAR MP-47-008-029-001/87
(GHAGHARLA) 		1747008029NRG24160920230127561 16/09/2023 vimal dayaram 1747008029WL011571 vimal dayaram 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 vimaldayaram BANK OF INDIA(508505)
437 KHAKNAR MP-47-008-029-002/37
(GHAGHARLA) 		1747008029NRG24160920230127566 16/09/2023 KUNJILAL SOMA 1747008029WL011571 KUNJILAL SOMA 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 KUNJILALSOMA BANK OF INDIA(508505)
438 KHAKNAR MP-47-008-029-002/37
(GHAGHARLA) 		1747008029NRG24160920230127567 16/09/2023 MANGLIBAI KUNJILAL 1747008029WL011571 MANGLIBAI KUNJILAL 00697 BKID0MG0275 442 442 Processed 13/11/2023 309564546 MANGLIBAIKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
439 KHAKNAR MP-47-008-042-001/910
(KHAKNAR KALA) 		1747008042NRG24160920230127000 16/09/2023 Shivaji 1747008042WL011476 Shivaji 00697 BKID0MG0281 663 663 Processed 13/11/2023 309564546 Shivaji NARMADA JHABUA GRAMIN BANK(508515)
440 KHAKNAR MP-47-008-042-001/910
(KHAKNAR KALA) 		1747008042NRG24160920230126999 16/09/2023 Shobha Bai 1747008042WL011476 Shobha Bai 00697 BKID0MG0281 663 663 Processed 13/11/2023 309564546 ShobhaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
441 KHAKNAR MP-47-008-005-001/445
(BADA JAINABAD) 		1747008005NRG24150920230126494 16/09/2023 KASHI BAI 1747008005WL011395 KASHI BAI 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 KASHIBAI NARMADA JHABUA GRAMIN BANK(508515)
442 KHAKNAR MP-47-008-005-001/445
(BADA JAINABAD) 		1747008005NRG24150920230126493 16/09/2023 MADAN 1747008005WL011395 MADAN 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 MADAN NARMADA JHABUA GRAMIN BANK(508515)
443 KHAKNAR MP-47-008-005-001/476
(BADA JAINABAD) 		1747008005NRG24150920230126496 16/09/2023 AKHILESH 1747008005WL011395 AKHILESH 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 AKHILESH BANK OF BARODA(606985)
444 KHAKNAR MP-47-008-005-001/521
(BADA JAINABAD) 		1747008005NRG24150920230126497 16/09/2023 SHAILESH JAGDISH 1747008005WL011395 SHAILESH JAGDISH 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 SHAILESHJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
445 KHAKNAR MP-47-008-005-001/569
(BADA JAINABAD) 		1747008005NRG24150920230126498 16/09/2023 PREM 1747008005WL011395 PREM 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 PREM NARMADA JHABUA GRAMIN BANK(508515)
446 KHAKNAR MP-47-008-005-001/569
(BADA JAINABAD) 		1747008005NRG24150920230126499 16/09/2023 RANJNA 1747008005WL011395 RANJNA 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 RANJNA NARMADA JHABUA GRAMIN BANK(508515)
447 KHAKNAR MP-47-008-005-001/584
(BADA JAINABAD) 		1747008005NRG24150920230126500 16/09/2023 krishana 1747008005WL011395 krishana 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 krishana NARMADA JHABUA GRAMIN BANK(508515)
448 KHAKNAR MP-47-008-005-001/665
(BADA JAINABAD) 		1747008005NRG24150920230126501 16/09/2023 MAJID TADVI 1747008005WL011395 MAJID TADVI 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 MAJIDTADVI NARMADA JHABUA GRAMIN BANK(508515)
449 KHAKNAR MP-47-008-035-001/111
(HINGNA RAIYAT) 		1747008035NRG24150920230126729 16/09/2023 KALU 1747008035WL011445 KALU 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 KALU NARMADA JHABUA GRAMIN BANK(508515)
450 KHAKNAR MP-47-008-035-001/111
(HINGNA RAIYAT) 		1747008035NRG24150920230126730 16/09/2023 sabnur 1747008035WL011445 sabnur 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 sabnur NARMADA JHABUA GRAMIN BANK(508515)
451 KHAKNAR MP-47-008-035-001/113
(HINGNA RAIYAT) 		1747008035NRG24150920230126731 16/09/2023 SADASHIV 1747008035WL011445 SADASHIV 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 SADASHIV CANARA BANK(508532)
452 KHAKNAR MP-47-008-035-001/117
(HINGNA RAIYAT) 		1747008035NRG24150920230126733 16/09/2023 ALISHAN BAI MUNUR 1747008035WL011445 ALISHAN BAI MUNUR 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 ALISHANBAIMUNUR NARMADA JHABUA GRAMIN BANK(508515)
453 KHAKNAR MP-47-008-035-001/117
(HINGNA RAIYAT) 		1747008035NRG24150920230126732 16/09/2023 MUNIR VAJIR 1747008035WL011445 MUNIR VAJIR 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 MUNIRVAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAKNAR MP-47-008-035-001/122
(HINGNA RAIYAT) 		1747008035NRG24150920230126735 16/09/2023 HASEENA BAI AMIR 1747008035WL011445 HASEENA BAI AMIR 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 HASEENABAIAMIR NARMADA JHABUA GRAMIN BANK(508515)
455 KHAKNAR MP-47-008-035-001/128
(HINGNA RAIYAT) 		1747008035NRG24150920230126737 16/09/2023 GAJAR BAI 1747008035WL011445 GAJAR BAI 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 GAJARBAI CANARA BANK(508532)
456 KHAKNAR MP-47-008-035-001/128
(HINGNA RAIYAT) 		1747008035NRG24150920230126736 16/09/2023 SAMSHER 1747008035WL011445 SAMSHER 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 SAMSHER NARMADA JHABUA GRAMIN BANK(508515)
457 KHAKNAR MP-47-008-035-001/145
(HINGNA RAIYAT) 		1747008035NRG24150920230126739 16/09/2023 GAMBHIR 1747008035WL011445 GAMBHIR 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 GAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
458 KHAKNAR MP-47-008-035-001/160
(HINGNA RAIYAT) 		1747008035NRG24150920230126741 16/09/2023 KALIMA RASID 1747008035WL011445 KALIMA RASID 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 KALIMARASID NARMADA JHABUA GRAMIN BANK(508515)
459 KHAKNAR MP-47-008-035-001/160
(HINGNA RAIYAT) 		1747008035NRG24150920230126740 16/09/2023 RASHID 1747008035WL011445 RASHID 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 RASHID NARMADA JHABUA GRAMIN BANK(508515)
460 KHAKNAR MP-47-008-035-001/165
(HINGNA RAIYAT) 		1747008035NRG24150920230126743 16/09/2023 GULISHAN 1747008035WL011445 GULISHAN 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 GULISHAN NARMADA JHABUA GRAMIN BANK(508515)
461 KHAKNAR MP-47-008-035-001/175
(HINGNA RAIYAT) 		1747008035NRG24150920230126744 16/09/2023 shahnur 1747008035WL011445 shahnur 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 shahnur NARMADA JHABUA GRAMIN BANK(508515)
462 KHAKNAR MP-47-008-035-001/194
(HINGNA RAIYAT) 		1747008035NRG24150920230126745 16/09/2023 BHAGWAT UKHA 1747008035WL011445 BHAGWAT UKHA 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 BHAGWATUKHA NARMADA JHABUA GRAMIN BANK(508515)
463 KHAKNAR MP-47-008-035-001/194
(HINGNA RAIYAT) 		1747008035NRG24150920230126746 16/09/2023 MIRA BAI 1747008035WL011445 MIRA BAI 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 MIRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
464 KHAKNAR MP-47-008-035-001/203
(HINGNA RAIYAT) 		1747008035NRG24150920230126748 16/09/2023 HANEEPA GANBHIR 1747008035WL011445 HANEEPA GANBHIR 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 HANEEPAGANBHIR NARMADA JHABUA GRAMIN BANK(508515)
465 KHAKNAR MP-47-008-035-001/23
(HINGNA RAIYAT) 		1747008035NRG24150920230126749 16/09/2023 jaldar 1747008035WL011445 jaldar 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 jaldar INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAKNAR MP-47-008-035-001/246-A
(HINGNA RAIYAT) 		1747008035NRG24150920230126750 16/09/2023 BHAGYSHREE 1747008035WL011445 BHAGYSHREE 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 BHAGYSHREE NARMADA JHABUA GRAMIN BANK(508515)
467 KHAKNAR MP-47-008-035-001/275
(HINGNA RAIYAT) 		1747008035NRG24150920230126751 16/09/2023 SHELENDRA 1747008035WL011445 SHELENDRA 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 SHELENDRA CANARA BANK(508532)
468 KHAKNAR MP-47-008-035-001/278
(HINGNA RAIYAT) 		1747008035NRG24150920230126753 16/09/2023 lata 1747008035WL011445 lata 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 lata NARMADA JHABUA GRAMIN BANK(508515)
469 KHAKNAR MP-47-008-035-001/291
(HINGNA RAIYAT) 		1747008035NRG24150920230126754 16/09/2023 IMAM MISHRI KHAN 1747008035WL011445 IMAM MISHRI KHAN 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 IMAMMISHRIKHAN NARMADA JHABUA GRAMIN BANK(508515)
470 KHAKNAR MP-47-008-035-001/291
(HINGNA RAIYAT) 		1747008035NRG24150920230126755 16/09/2023 SAKINA EMAM 1747008035WL011445 SAKINA EMAM 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 SAKINAEMAM NARMADA JHABUA GRAMIN BANK(508515)
471 KHAKNAR MP-47-008-035-001/301-A
(HINGNA RAIYAT) 		1747008035NRG24150920230126757 16/09/2023 USHA 1747008035WL011445 USHA 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 USHA NARMADA JHABUA GRAMIN BANK(508515)
472 KHAKNAR MP-47-008-035-001/315
(HINGNA RAIYAT) 		1747008035NRG24150920230126759 16/09/2023 HINA 1747008035WL011445 HINA 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 HINA NARMADA JHABUA GRAMIN BANK(508515)
473 KHAKNAR MP-47-008-035-001/315
(HINGNA RAIYAT) 		1747008035NRG24150920230126758 16/09/2023 IMAM 1747008035WL011445 IMAM 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 IMAM NARMADA JHABUA GRAMIN BANK(508515)
474 KHAKNAR MP-47-008-035-001/318
(HINGNA RAIYAT) 		1747008035NRG24150920230126762 16/09/2023 DEEPAK 1747008035WL011445 DEEPAK 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
475 KHAKNAR MP-47-008-035-001/318
(HINGNA RAIYAT) 		1747008035NRG24150920230126763 16/09/2023 RENUKA 1747008035WL011445 RENUKA 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
476 KHAKNAR MP-47-008-035-001/320
(HINGNA RAIYAT) 		1747008035NRG24150920230126764 16/09/2023 RASHAD 1747008035WL011445 RASHAD 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 RASHAD NARMADA JHABUA GRAMIN BANK(508515)
477 KHAKNAR MP-47-008-035-001/340
(HINGNA RAIYAT) 		1747008035NRG24150920230126770 16/09/2023 ANJU BAI 1747008035WL011445 ANJU BAI 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
478 KHAKNAR MP-47-008-035-001/40
(HINGNA RAIYAT) 		1747008035NRG24150920230126773 16/09/2023 ARMAN 1747008035WL011445 ARMAN 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 ARMAN NARMADA JHABUA GRAMIN BANK(508515)
479 KHAKNAR MP-47-008-035-001/57
(HINGNA RAIYAT) 		1747008035NRG24150920230126778 16/09/2023 IRSHAD 1747008035WL011445 IRSHAD 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
480 KHAKNAR MP-47-008-035-001/57
(HINGNA RAIYAT) 		1747008035NRG24150920230126777 16/09/2023 KARIM 1747008035WL011445 KARIM 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 KARIM NARMADA JHABUA GRAMIN BANK(508515)
481 KHAKNAR MP-47-008-035-001/59
(HINGNA RAIYAT) 		1747008035NRG24150920230126779 16/09/2023 BHAORAV 1747008035WL011445 BHAORAV 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 BHAORAV NARMADA JHABUA GRAMIN BANK(508515)
482 KHAKNAR MP-47-008-035-001/65
(HINGNA RAIYAT) 		1747008035NRG24150920230126780 16/09/2023 PADMA 1747008035WL011445 PADMA 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 PADMA NARMADA JHABUA GRAMIN BANK(508515)
483 KHAKNAR MP-47-008-035-001/67
(HINGNA RAIYAT) 		1747008035NRG24150920230126781 16/09/2023 SUNDAR BAI BHIKA 1747008035WL011445 SUNDAR BAI BHIKA 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 SUNDARBAIBHIKA NARMADA JHABUA GRAMIN BANK(508515)
484 KHAKNAR MP-47-008-035-001/85
(HINGNA RAIYAT) 		1747008035NRG24150920230126782 16/09/2023 Amin 1747008035WL011445 Amin 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 Amin NARMADA JHABUA GRAMIN BANK(508515)
485 KHAKNAR MP-47-008-035-002/11
(HINGNA RAIYAT) 		1747008035NRG24150920230126784 16/09/2023 hamida 1747008035WL011445 hamida 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 hamida AIRTEL PAYMENTS BANK LIMITED(990288)
486 KHAKNAR MP-47-008-035-002/11
(HINGNA RAIYAT) 		1747008035NRG24150920230126783 16/09/2023 MUBARAK 1747008035WL011445 MUBARAK 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 MUBARAK NARMADA JHABUA GRAMIN BANK(508515)
487 KHAKNAR MP-47-008-035-002/115-A
(HINGNA RAIYAT) 		1747008035NRG24150920230126785 16/09/2023 MADHUKAR MAHARU 1747008035WL011445 MADHUKAR MAHARU 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 MADHUKARMAHARU PUNJAB NATIONAL BANK(508568)
488 KHAKNAR MP-47-008-035-002/149
(HINGNA RAIYAT) 		1747008035NRG24150920230126787 16/09/2023 mahendra 1747008035WL011445 mahendra 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAKNAR MP-47-008-035-002/149
(HINGNA RAIYAT) 		1747008035NRG24150920230126788 16/09/2023 rupali 1747008035WL011445 rupali 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 rupali NARMADA JHABUA GRAMIN BANK(508515)
490 KHAKNAR MP-47-008-035-002/167
(HINGNA RAIYAT) 		1747008035NRG24150920230126792 16/09/2023 REKHA YASHWANT 1747008035WL011445 REKHA YASHWANT 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 REKHAYASHWANT NARMADA JHABUA GRAMIN BANK(508515)
491 KHAKNAR MP-47-008-035-002/167
(HINGNA RAIYAT) 		1747008035NRG24150920230126791 16/09/2023 YASHWANT NARAYAN 1747008035WL011445 YASHWANT NARAYAN 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 YASHWANTNARAYAN BANK OF INDIA(508505)
492 KHAKNAR MP-47-008-035-002/169
(HINGNA RAIYAT) 		1747008035NRG24150920230126795 16/09/2023 NARAYAN PATIL 1747008035WL011445 NARAYAN PATIL 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 NARAYANPATIL PAYTM PAYMENTS BANK LTD(608032)
493 KHAKNAR MP-47-008-035-002/169
(HINGNA RAIYAT) 		1747008035NRG24150920230126796 16/09/2023 SHASHIKALA 1747008035WL011445 SHASHIKALA 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 SHASHIKALA THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
494 KHAKNAR MP-47-008-072-002/14
(SANDS KALA) 		1747008072NRG24160920230127227 16/09/2023 ganga bai 1747008072WL011538 ganga bai 00697 BKID0MG0286 1326 1326 Processed 13/11/2023 309564546 gangabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 71604 71604
495 KHAKNAR MP-47-008-076-001/343
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127598 16/09/2023 Brajesh 1747008076WL011579 Brajesh 00697 BKID0MG0289 1326 1326 Processed 13/11/2023 309564546 Brajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
496 KHAKNAR MP-47-008-076-001/343
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127599 16/09/2023 ramesh 1747008076WL011579 ramesh 00697 BKID0MG0289 1326 1326 Processed 13/11/2023 309564546 ramesh BANK OF INDIA(508505)
497 KHAKNAR MP-47-008-084-001/2
(TELIATHAD) 		1747008084NRG24150920230126862 16/09/2023 nilabai 1747008084WL011454 nilabai 00697 BKID0MG0289 1326 1326 Processed 13/11/2023 309564546 nilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
498 KHAKNAR MP-47-008-035-001/133
(HINGNA RAIYAT) 		1747008035NRG24150920230126738 16/09/2023 ismail 1747008035WL011445 ismail 00697 BKID0NAMRGB 1326 1326 Processed 13/11/2023 309564546 ismail INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
499 KHAKNAR MP-47-008-065-001/72-D
(RAMAKHEDA KHURD) 		1747008065NRG24160920230127516 16/09/2023 sunita 1747008065WL011569 sunita 00703 AIRP0000001 1105 1105 Processed 13/11/2023 309564546 sunita BANK OF INDIA(508505)
500 KHAKNAR MP-47-008-070-002/571
(SAIKHEDA KALA) 		1747008070NRG24160920230126984 16/09/2023 PUNAYE CHHAGAN 1747008070WL011475 PUNAYE CHHAGAN 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309564546 PUNAYECHHAGAN BANK OF INDIA(508505)
501 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127595 16/09/2023 sachin 1747008076WL011578 sachin 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309564546 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127596 16/09/2023 VARSHA 1747008076WL011578 VARSHA 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309564546 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAKNAR MP-47-008-076-001/636
(SHEKHPURA RAIYAT) 		1747008076NRG24160920230127597 16/09/2023 chhaya bai 1747008076WL011578 chhaya bai 00703 AIRP0000001 1326 1326 Processed 13/11/2023 309564546 chhayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
Total 585416 585416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_160923APB_FTO_267843 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_160923APB_FTO_267843 Bank of India BKID0009506 BURHANPUR 2652
3 KHAKNAR MP1747008_160923APB_FTO_267843 Bank of India BKID0009510 KHAKNAR 40443
4 KHAKNAR MP1747008_160923APB_FTO_267843 Bank of India BKID0009518 NEPANAGAR 17680
5 KHAKNAR MP1747008_160923APB_FTO_267843 Bank of India BKID0009521 DEDTALAI 60996
6 KHAKNAR MP1747008_160923APB_FTO_267843 Bank of India BKID0009523 DOIPHODIA 108970
7 KHAKNAR MP1747008_160923APB_FTO_267843 Bank of India BKID0009526 TUKAITHAD 24144
8 KHAKNAR MP1747008_160923APB_FTO_267843 Bank of India BKID0009528 DABIYA KHEDA 103378
9 KHAKNAR MP1747008_160923APB_FTO_267843 Bank of India BKID0009575 AMRAVAT ROAD 7956
10 KHAKNAR MP1747008_160923APB_FTO_267843 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
11 KHAKNAR MP1747008_160923APB_FTO_267843 Canara Bank CNRB0017750 BURHANPUR II 6630
12 KHAKNAR MP1747008_160923APB_FTO_267843 Central Bank Of India CBIN0283534 BURHANPUR 1326
13 KHAKNAR MP1747008_160923APB_FTO_267843 State Bank of India SBIN0000342 BURHANPUR 1326
14 KHAKNAR MP1747008_160923APB_FTO_267843 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 3978
15 KHAKNAR MP1747008_160923APB_FTO_267843 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
16 KHAKNAR MP1747008_160923APB_FTO_267843 UCO Bank UCBA0001717 DARIYAPUR 1326
17 KHAKNAR MP1747008_160923APB_FTO_267843 Union Bank of India UBIN0930946 BURHANPUR 1326
18 KHAKNAR MP1747008_160923APB_FTO_267843 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
19 KHAKNAR MP1747008_160923APB_FTO_267843 India Post Payments Bank IPOS0000001 Katni 1326
20 KHAKNAR MP1747008_160923APB_FTO_267843 India Post Payments Bank IPOS0000001 Khandwa 103172
21 KHAKNAR MP1747008_160923APB_FTO_267843 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
22 KHAKNAR MP1747008_160923APB_FTO_267843 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 7735
23 KHAKNAR MP1747008_160923APB_FTO_267843 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326
24 KHAKNAR MP1747008_160923APB_FTO_267843 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 71604
25 KHAKNAR MP1747008_160923APB_FTO_267843 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3978
26 KHAKNAR MP1747008_160923APB_FTO_267843 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1326
27 KHAKNAR MP1747008_160923APB_FTO_267843 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6409

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