Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:33:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR Block : KHAKNAR
Fto No. : MP1747008_280124APB_FTO_445516
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-013-001/68
(CHANDNI) 		1747008013NRG24280120240223919 28/01/2024 VIRENDRA SURESH 1747008013WL019885 VIRENDRA SURESH 00048 BKID0009506 884 884 Processed 26/03/2024 005558311 VIRENDRASURESH BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-013-001/70
(CHANDNI) 		1747008013NRG24280120240223920 28/01/2024 SHARDABAI KADU 1747008013WL019885 SHARDABAI KADU 00048 BKID0009506 884 884 Processed 26/03/2024 005558311 SHARDABAIKADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
3 KHAKNAR MP-47-008-013-001/87
(CHANDNI) 		1747008013NRG24280120240223929 28/01/2024 PRIYANKA JAGDISH 1747008013WL019885 PRIYANKA JAGDISH 00048 BKID0009506 884 884 Processed 26/03/2024 005558311 PRIYANKAJAGDISH BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHAKNAR MP-47-008-082-001/199
(SONUD) 		1747008082NRG24280120240223863 28/01/2024 BADI BAI 1747008082WL019881 BADI BAI 00048 BKID0009510 1326 1326 Processed 26/03/2024 005558311 BADIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHAKNAR MP-47-008-013-001/10
(CHANDNI) 		1747008013NRG24280120240223884 28/01/2024 shursing 1747008013WL019885 shursing 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 shursing INDUSIND BANK(607189)
6 KHAKNAR MP-47-008-013-001/110
(CHANDNI) 		1747008013NRG24280120240223885 28/01/2024 SANJAY 1747008013WL019885 SANJAY 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 SANJAY UNION BANK OF INDIA(508500)
7 KHAKNAR MP-47-008-013-001/116
(CHANDNI) 		1747008013NRG24280120240223886 28/01/2024 ALKA BAI 1747008013WL019885 ALKA BAI 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 ALKABAI BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-013-001/119
(CHANDNI) 		1747008013NRG24280120240223887 28/01/2024 JHUMI BAI 1747008013WL019885 JHUMI BAI 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 JHUMIBAI BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-013-001/125
(CHANDNI) 		1747008013NRG24280120240223888 28/01/2024 Rajkanya 1747008013WL019885 Rajkanya 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 Rajkanya INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAKNAR MP-47-008-013-001/129
(CHANDNI) 		1747008013NRG24280120240223889 28/01/2024 VIDAYA BAI 1747008013WL019885 VIDAYA BAI 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 VIDAYABAI BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-013-001/132
(CHANDNI) 		1747008013NRG24280120240223890 28/01/2024 PRAMILA RAMLAL 1747008013WL019885 PRAMILA RAMLAL 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 PRAMILARAMLAL BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-013-001/142
(CHANDNI) 		1747008013NRG24280120240223891 28/01/2024 AVAJ 1747008013WL019885 AVAJ 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 AVAJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHAKNAR MP-47-008-013-001/15
(CHANDNI) 		1747008013NRG24280120240223892 28/01/2024 PRAMOD TUKARAM 1747008013WL019885 PRAMOD TUKARAM 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 PRAMODTUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-013-001/15
(CHANDNI) 		1747008013NRG24280120240223893 28/01/2024 SAVITA BAI 1747008013WL019885 SAVITA BAI 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-013-001/152
(CHANDNI) 		1747008013NRG24280120240223894 28/01/2024 KUSUM BAI 1747008013WL019885 KUSUM BAI 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 KUSUMBAI BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-013-001/16
(CHANDNI) 		1747008013NRG24280120240223895 28/01/2024 RAJU SURESH 1747008013WL019885 RAJU SURESH 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 RAJUSURESH BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-013-001/18
(CHANDNI) 		1747008013NRG24280120240223897 28/01/2024 RUMLI BAI 1747008013WL019885 RUMLI BAI 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 RUMLIBAI BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-013-001/185
(CHANDNI) 		1747008013NRG24280120240223898 28/01/2024 Shobha bai 1747008013WL019885 Shobha bai 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 Shobhabai BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-013-001/20
(CHANDNI) 		1747008013NRG24280120240223899 28/01/2024 sangita 1747008013WL019885 sangita 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 sangita BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-013-001/24
(CHANDNI) 		1747008013NRG24280120240223900 28/01/2024 NANDA KISHOR 1747008013WL019885 NANDA KISHOR 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 NANDAKISHOR BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-013-001/25
(CHANDNI) 		1747008013NRG24280120240223901 28/01/2024 SUNANDA BAI SUBHASH 1747008013WL019885 SUNANDA BAI SUBHASH 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 SUNANDABAISUBHASH BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-013-001/26
(CHANDNI) 		1747008013NRG24280120240223902 28/01/2024 PRAMOD NARAYAN 1747008013WL019885 PRAMOD NARAYAN 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 PRAMODNARAYAN BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-013-001/29
(CHANDNI) 		1747008013NRG24280120240223903 28/01/2024 KAILASH 1747008013WL019885 KAILASH 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 KAILASH BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-013-001/29
(CHANDNI) 		1747008013NRG24280120240223904 28/01/2024 LAKSIMI KAILASH 1747008013WL019885 LAKSIMI KAILASH 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 LAKSIMIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-013-001/3-A
(CHANDNI) 		1747008013NRG24280120240223905 28/01/2024 SHAYADA BEE 1747008013WL019885 SHAYADA BEE 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 SHAYADABEE BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-013-001/45
(CHANDNI) 		1747008013NRG24280120240223906 28/01/2024 SUNITA BAI PARSRAM UIKEY 1747008013WL019885 SUNITA BAI PARSRAM UIKEY 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 SUNITABAIPARSRAMUIKEY BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-013-001/46
(CHANDNI) 		1747008013NRG24280120240223907 28/01/2024 SURJAN 1747008013WL019885 SURJAN 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 SURJAN BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-013-001/47
(CHANDNI) 		1747008013NRG24280120240223908 28/01/2024 SUGARA BAI SUKHALAL 1747008013WL019885 SUGARA BAI SUKHALAL 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 SUGARABAISUKHALAL BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-013-001/49
(CHANDNI) 		1747008013NRG24280120240223909 28/01/2024 RAAMA BAI BANSILAL 1747008013WL019885 RAAMA BAI BANSILAL 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 RAAMABAIBANSILAL BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-013-001/50
(CHANDNI) 		1747008013NRG24280120240223910 28/01/2024 SHUKDEV 1747008013WL019885 SHUKDEV 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 SHUKDEV BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-013-001/52
(CHANDNI) 		1747008013NRG24280120240223911 28/01/2024 Devidas Bapagujar 1747008013WL019885 Devidas Bapagujar 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 DevidasBapagujar INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-013-001/53
(CHANDNI) 		1747008013NRG24280120240223912 28/01/2024 BISAN BAI CHAINSINGH 1747008013WL019885 BISAN BAI CHAINSINGH 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 BISANBAICHAINSINGH BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-013-001/55
(CHANDNI) 		1747008013NRG24280120240223913 28/01/2024 ASHA GOPAL KUNBI 1747008013WL019885 ASHA GOPAL KUNBI 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 ASHAGOPALKUNBI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-013-001/57
(CHANDNI) 		1747008013NRG24280120240223914 28/01/2024 KOSHALYA ARUN 1747008013WL019885 KOSHALYA ARUN 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 KOSHALYAARUN BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-013-001/61
(CHANDNI) 		1747008013NRG24280120240223915 28/01/2024 JITENDR 1747008013WL019885 JITENDR 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 JITENDR BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-013-001/61
(CHANDNI) 		1747008013NRG24280120240223916 28/01/2024 JYOTI jitendra 1747008013WL019885 JYOTI jitendra 00048 BKID0009518 442 442 Processed 26/03/2024 005558311 JYOTIjitendra BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-013-001/63-A
(CHANDNI) 		1747008013NRG24280120240223917 28/01/2024 BHUVANSINGH KUVARSINGH 1747008013WL019885 BHUVANSINGH KUVARSINGH 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 BHUVANSINGHKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-013-001/63-A
(CHANDNI) 		1747008013NRG24280120240223918 28/01/2024 SANGEETA BHUVANSINGH 1747008013WL019885 SANGEETA BHUVANSINGH 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 SANGEETABHUVANSINGH BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-013-001/73
(CHANDNI) 		1747008013NRG24280120240223921 28/01/2024 SHANTI BAI 1747008013WL019885 SHANTI BAI 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-013-001/75
(CHANDNI) 		1747008013NRG24280120240223923 28/01/2024 SHARDA GOPAL 1747008013WL019885 SHARDA GOPAL 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 SHARDAGOPAL BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-013-001/75
(CHANDNI) 		1747008013NRG24280120240223922 28/01/2024 VIJAY GOPAL 1747008013WL019885 VIJAY GOPAL 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 VIJAYGOPAL BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-013-001/77
(CHANDNI) 		1747008013NRG24280120240223924 28/01/2024 RANJANA DANRAJ 1747008013WL019885 RANJANA DANRAJ 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 RANJANADANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-013-001/78
(CHANDNI) 		1747008013NRG24280120240223925 28/01/2024 Rahul Ravat 1747008013WL019885 Rahul Ravat 00048 BKID0009518 884 884 Processed 27/03/2024 005558311 RahulRavat NARMADA JHABUA GRAMIN BANK(508515)
44 KHAKNAR MP-47-008-013-001/79
(CHANDNI) 		1747008013NRG24280120240223926 28/01/2024 RANI Badagujare 1747008013WL019885 RANI Badagujare 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 RANIBadagujare BANK OF BARODA(606985)
45 KHAKNAR MP-47-008-013-001/84
(CHANDNI) 		1747008013NRG24280120240223928 28/01/2024 Kishor 1747008013WL019885 Kishor 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 Kishor BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-013-001/84
(CHANDNI) 		1747008013NRG24280120240223927 28/01/2024 MANJUBAI 1747008013WL019885 MANJUBAI 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-013-001/89
(CHANDNI) 		1747008013NRG24280120240223930 28/01/2024 MANIK HARU 1747008013WL019885 MANIK HARU 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 MANIKHARU BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-013-001/89
(CHANDNI) 		1747008013NRG24280120240223931 28/01/2024 SALIK HARU 1747008013WL019885 SALIK HARU 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 SALIKHARU BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-013-001/89-A
(CHANDNI) 		1747008013NRG24280120240223932 28/01/2024 subhas 1747008013WL019885 subhas 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 subhas BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-013-002/111
(CHANDNI) 		1747008013NRG24280120240223933 28/01/2024 macindr 1747008013WL019886 macindr 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 macindr BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-013-002/113
(CHANDNI) 		1747008013NRG24280120240223934 28/01/2024 VEEMALA BAI 1747008013WL019886 VEEMALA BAI 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 VEEMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-013-002/114
(CHANDNI) 		1747008013NRG24280120240223935 28/01/2024 panchfula 1747008013WL019886 panchfula 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 panchfula INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-013-002/115
(CHANDNI) 		1747008013NRG24280120240223936 28/01/2024 vimal bai 1747008013WL019886 vimal bai 00048 BKID0009518 442 442 Processed 26/03/2024 005558311 vimalbai BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-013-002/122
(CHANDNI) 		1747008013NRG24280120240223939 28/01/2024 dineshpal 1747008013WL019886 dineshpal 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 dineshpal BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-013-002/129
(CHANDNI) 		1747008013NRG24280120240223943 28/01/2024 INDU BAI 1747008013WL019886 INDU BAI 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 INDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-013-002/130
(CHANDNI) 		1747008013NRG24280120240223944 28/01/2024 LILA BAI CHARANDAS 1747008013WL019886 LILA BAI CHARANDAS 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 LILABAICHARANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-013-002/131
(CHANDNI) 		1747008013NRG24280120240223945 28/01/2024 Mamta bai madhukar 1747008013WL019886 Mamta bai madhukar 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 Mamtabaimadhukar BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-013-002/133
(CHANDNI) 		1747008013NRG24280120240223946 28/01/2024 DIPTEE DINESH 1747008013WL019886 DIPTEE DINESH 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 DIPTEEDINESH BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-013-002/139
(CHANDNI) 		1747008013NRG24280120240223949 28/01/2024 CHETAN ONKAR 1747008013WL019886 CHETAN ONKAR 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 CHETANONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAKNAR MP-47-008-013-002/139
(CHANDNI) 		1747008013NRG24280120240223947 28/01/2024 OMKAR MANGILAL 1747008013WL019886 OMKAR MANGILAL 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 OMKARMANGILAL BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-013-002/139
(CHANDNI) 		1747008013NRG24280120240223948 28/01/2024 shobha onkar magre 1747008013WL019886 shobha onkar magre 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 shobhaonkarmagre INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-013-002/150
(CHANDNI) 		1747008013NRG24280120240223951 28/01/2024 LILA BAI 1747008013WL019886 LILA BAI 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-013-002/152
(CHANDNI) 		1747008013NRG24280120240223952 28/01/2024 chandabai kisan choudhary 1747008013WL019886 chandabai kisan choudhary 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 chandabaikisanchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-013-002/158
(CHANDNI) 		1747008013NRG24280120240223954 28/01/2024 asha bai 1747008013WL019886 asha bai 00048 BKID0009518 442 442 Processed 26/03/2024 005558311 ashabai BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-013-002/158
(CHANDNI) 		1747008013NRG24280120240223953 28/01/2024 VINOD VALU 1747008013WL019886 VINOD VALU 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 VINODVALU INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-013-002/161
(CHANDNI) 		1747008013NRG24280120240223955 28/01/2024 salita bai babulal 1747008013WL019886 salita bai babulal 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 salitabaibabulal INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-013-002/163
(CHANDNI) 		1747008013NRG24280120240223956 28/01/2024 ANJANA BAI 1747008013WL019886 ANJANA BAI 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 ANJANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-013-002/172
(CHANDNI) 		1747008013NRG24280120240223957 28/01/2024 KAMALA BAI 1747008013WL019886 KAMALA BAI 00048 BKID0009518 442 442 Processed 26/03/2024 005558311 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-013-002/181
(CHANDNI) 		1747008013NRG24280120240223958 28/01/2024 RAVINDRA 1747008013WL019886 RAVINDRA 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAKNAR MP-47-008-013-002/193
(CHANDNI) 		1747008013NRG24280120240223960 28/01/2024 laxmibai mohan pal 1747008013WL019886 laxmibai mohan pal 00048 BKID0009518 442 442 Processed 26/03/2024 005558311 laxmibaimohanpal BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-013-002/193
(CHANDNI) 		1747008013NRG24280120240223959 28/01/2024 mhohan 1747008013WL019886 mhohan 00048 BKID0009518 884 884 Processed 26/03/2024 005558311 mhohan BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-013-002/258
(CHANDNI) 		1747008013NRG24280120240223961 28/01/2024 MEERA BAI 1747008013WL019886 MEERA BAI 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAKNAR MP-47-008-013-002/264
(CHANDNI) 		1747008013NRG24280120240223962 28/01/2024 shunita 1747008013WL019886 shunita 00048 BKID0009518 442 442 Processed 26/03/2024 005558311 shunita INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-013-002/279
(CHANDNI) 		1747008013NRG24280120240223963 28/01/2024 KAMLA BAI 1747008013WL019886 KAMLA BAI 00048 BKID0009518 442 442 Processed 26/03/2024 005558311 KAMLABAI BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-013-002/59
(CHANDNI) 		1747008013NRG24280120240223967 28/01/2024 NIRMALA BAI 1747008013WL019886 NIRMALA BAI 00048 BKID0009518 442 442 Processed 26/03/2024 005558311 NIRMALABAI BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-013-002/59
(CHANDNI) 		1747008013NRG24280120240223966 28/01/2024 RAMESH SADASHIV 1747008013WL019886 RAMESH SADASHIV 00048 BKID0009518 663 663 Processed 26/03/2024 005558311 RAMESHSADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAKNAR MP-47-008-013-002/69
(CHANDNI) 		1747008013NRG24280120240223968 28/01/2024 SADASHIV MAHARU 1747008013WL019886 SADASHIV MAHARU 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 SADASHIVMAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-071-001/347
(SAIKHEDAKHURD) 		1747008071NRG24280120240224185 28/01/2024 ramsingh harji chouhan 1747008071WL019910 ramsingh harji chouhan 00048 BKID0009518 1326 1326 Processed 26/03/2024 005558311 ramsinghharjichouhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
79 KHAKNAR MP-47-008-082-001/136
(SONUD) 		1747008082NRG24280120240223833 28/01/2024 MGAN 1747008082WL019880 MGAN 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 MGAN BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-082-001/141
(SONUD) 		1747008082NRG24280120240223834 28/01/2024 bandu rupsing 1747008082WL019880 bandu rupsing 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 bandurupsing BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-082-001/141
(SONUD) 		1747008082NRG24280120240223835 28/01/2024 maya bandu 1747008082WL019880 maya bandu 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 mayabandu INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAKNAR MP-47-008-082-001/199
(SONUD) 		1747008082NRG24280120240223862 28/01/2024 SAYABU GULAB 1747008082WL019881 SAYABU GULAB 00048 BKID0009518 1326 1326 Processed 26/03/2024 005558311 SAYABUGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-082-001/219
(SONUD) 		1747008082NRG24280120240223865 28/01/2024 PANDIT BHIKA 1747008082WL019881 PANDIT BHIKA 00048 BKID0009518 1326 1326 Processed 26/03/2024 005558311 PANDITBHIKA BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-082-001/23
(SONUD) 		1747008082NRG24280120240223868 28/01/2024 GOVIND JAMSING 1747008082WL019881 GOVIND JAMSING 00048 BKID0009518 1326 1326 Processed 26/03/2024 005558311 GOVINDJAMSING BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-082-001/233
(SONUD) 		1747008082NRG24280120240223872 28/01/2024 NAVALSING MORE 1747008082WL019881 NAVALSING MORE 00048 BKID0009518 1326 1326 Processed 26/03/2024 005558311 NAVALSINGMORE BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-082-001/233
(SONUD) 		1747008082NRG24280120240223869 28/01/2024 REMSING 1747008082WL019881 REMSING 00048 BKID0009518 1326 1326 Processed 26/03/2024 005558311 REMSING BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-082-001/233
(SONUD) 		1747008082NRG24280120240223870 28/01/2024 SAAYDABAI REMSINGH 1747008082WL019881 SAAYDABAI REMSINGH 00048 BKID0009518 1326 1326 Processed 26/03/2024 005558311 SAAYDABAIREMSINGH BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-082-001/241
(SONUD) 		1747008082NRG24280120240223838 28/01/2024 BHOLA 1747008082WL019880 BHOLA 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 BHOLA BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-082-001/241
(SONUD) 		1747008082NRG24280120240223839 28/01/2024 GIRGA BAI 1747008082WL019880 GIRGA BAI 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 GIRGABAI BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-082-001/273-A
(SONUD) 		1747008082NRG24280120240223841 28/01/2024 CHANPA BAI 1747008082WL019880 CHANPA BAI 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 CHANPABAI BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-082-001/273-A
(SONUD) 		1747008082NRG24280120240223840 28/01/2024 KAILASH BIRU 1747008082WL019880 KAILASH BIRU 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 KAILASHBIRU BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-082-001/274
(SONUD) 		1747008082NRG24280120240223842 28/01/2024 KAVITA 1747008082WL019880 KAVITA 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 KAVITA BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-082-001/288
(SONUD) 		1747008082NRG24280120240223844 28/01/2024 Reva bai 1747008082WL019880 Reva bai 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 Revabai BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-082-001/288
(SONUD) 		1747008082NRG24280120240223843 28/01/2024 Rohidas 1747008082WL019880 Rohidas 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 Rohidas BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-082-001/291
(SONUD) 		1747008082NRG24280120240223845 28/01/2024 UDAY SING MORSING 1747008082WL019880 UDAY SING MORSING 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 UDAYSINGMORSING BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-082-001/292-D
(SONUD) 		1747008082NRG24280120240223846 28/01/2024 vinod pawar 1747008082WL019880 vinod pawar 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 vinodpawar FINO PAYMENTS BANK LTD(608001)
97 KHAKNAR MP-47-008-082-001/293
(SONUD) 		1747008082NRG24280120240223847 28/01/2024 KARTAR NATHU RATHOR 1747008082WL019880 KARTAR NATHU RATHOR 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 KARTARNATHURATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-082-001/293-A
(SONUD) 		1747008082NRG24280120240223848 28/01/2024 ISHWAR RATHORE 1747008082WL019880 ISHWAR RATHORE 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 ISHWARRATHORE BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-082-001/315
(SONUD) 		1747008082NRG24280120240223850 28/01/2024 sagar bai 1747008082WL019880 sagar bai 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 sagarbai BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-082-001/332
(SONUD) 		1747008082NRG24280120240223852 28/01/2024 RAJU 1747008082WL019880 RAJU 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 RAJU BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-082-001/332
(SONUD) 		1747008082NRG24280120240223851 28/01/2024 RAMDAS NAR SINGH 1747008082WL019880 RAMDAS NAR SINGH 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 RAMDASNARSINGH BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-082-001/342
(SONUD) 		1747008082NRG24280120240223853 28/01/2024 kishor haree 1747008082WL019880 kishor haree 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 kishorharee BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-082-001/360-B
(SONUD) 		1747008082NRG24280120240223855 28/01/2024 CHARAN SINGH CHHGAN 1747008082WL019880 CHARAN SINGH CHHGAN 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 CHARANSINGHCHHGAN BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-082-001/370-B
(SONUD) 		1747008082NRG24280120240223856 28/01/2024 MUKESH RAJARAM 1747008082WL019880 MUKESH RAJARAM 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 MUKESHRAJARAM BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-082-001/370-B
(SONUD) 		1747008082NRG24280120240223857 28/01/2024 SANGEETA MUKESH CHOUHAN 1747008082WL019880 SANGEETA MUKESH CHOUHAN 00048 BKID0009518 221 221 Processed 26/03/2024 005558311 SANGEETAMUKESHCHOUHAN BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-082-001/53
(SONUD) 		1747008082NRG24280120240223873 28/01/2024 IDLI BAI HARSING 1747008082WL019881 IDLI BAI HARSING 00048 BKID0009518 1326 1326 Processed 26/03/2024 005558311 IDLIBAIHARSING BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-082-001/65-B
(SONUD) 		1747008082NRG24280120240223874 28/01/2024 dhansing bhilala 1747008082WL019881 dhansing bhilala 00048 BKID0009518 1326 1326 Rejected 26/03/2024 005558311 A/c Blocked or Frozen
108 KHAKNAR MP-47-008-082-001/65-B
(SONUD) 		1747008082NRG24280120240223875 28/01/2024 REKHA BAI BADOLE 1747008082WL019881 REKHA BAI BADOLE 00048 BKID0009518 1326 1326 Processed 26/03/2024 005558311 REKHABAIBADOLE BANK OF INDIA(508505)
SubTotal 66521 66521
109 KHAKNAR MP-47-008-009-001/1
(BALAPAT) 		1747008009NRG24280120240224157 28/01/2024 TULASIBAI PANNALAL 1747008009WL019908 TULASIBAI PANNALAL 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 TULASIBAIPANNALAL BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-009-001/107
(BALAPAT) 		1747008009NRG24280120240224167 28/01/2024 amarsing 1747008009WL019909 amarsing 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 amarsing BANK OF BARODA(606985)
111 KHAKNAR MP-47-008-009-001/108
(BALAPAT) 		1747008009NRG24280120240224158 28/01/2024 CHUNNILAL MUNSHI 1747008009WL019908 CHUNNILAL MUNSHI 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 CHUNNILALMUNSHI BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-009-001/110
(BALAPAT) 		1747008009NRG24280120240224168 28/01/2024 JASU 1747008009WL019909 JASU 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 JASU BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-009-001/111
(BALAPAT) 		1747008009NRG24280120240224169 28/01/2024 SURESH BABULAL 1747008009WL019909 SURESH BABULAL 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 SURESHBABULAL BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-009-001/115
(BALAPAT) 		1747008009NRG24280120240224170 28/01/2024 Sumitra 1747008009WL019909 Sumitra 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 Sumitra BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-009-001/125
(BALAPAT) 		1747008009NRG24280120240224159 28/01/2024 Ganesh 1747008009WL019908 Ganesh 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 Ganesh AIRTEL PAYMENTS BANK LIMITED(990288)
116 KHAKNAR MP-47-008-009-001/131
(BALAPAT) 		1747008009NRG24280120240224173 28/01/2024 GEETABAI JHANAKLAL 1747008009WL019909 GEETABAI JHANAKLAL 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 GEETABAIJHANAKLAL BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-009-001/131
(BALAPAT) 		1747008009NRG24280120240224172 28/01/2024 GEETABAI JHANAKLAL 1747008009WL019909 GEETABAI JHANAKLAL 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 GEETABAIJHANAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-009-001/132
(BALAPAT) 		1747008009NRG24280120240224174 28/01/2024 akhash 1747008009WL019909 akhash 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 akhash FINO PAYMENTS BANK LTD(608001)
119 KHAKNAR MP-47-008-009-001/135
(BALAPAT) 		1747008009NRG24280120240224175 28/01/2024 MANSHARAM 1747008009WL019909 MANSHARAM 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 MANSHARAM BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-009-001/136
(BALAPAT) 		1747008009NRG24280120240224176 28/01/2024 kamla 1747008009WL019909 kamla 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 kamla BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-009-001/142
(BALAPAT) 		1747008009NRG24280120240224177 28/01/2024 LALITA 1747008009WL019909 LALITA 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-009-001/149
(BALAPAT) 		1747008009NRG24280120240224178 28/01/2024 SAVITRI NAWAL 1747008009WL019909 SAVITRI NAWAL 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 SAVITRINAWAL BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-009-001/150
(BALAPAT) 		1747008009NRG24280120240224160 28/01/2024 Samiti bai 1747008009WL019908 Samiti bai 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 Samitibai BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-009-001/153
(BALAPAT) 		1747008009NRG24280120240224179 28/01/2024 laxmi 1747008009WL019909 laxmi 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 laxmi BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-009-001/17
(BALAPAT) 		1747008009NRG24280120240224161 28/01/2024 BABUSINGH LANGDA 1747008009WL019908 BABUSINGH LANGDA 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 BABUSINGHLANGDA BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-009-001/240-C
(BALAPAT) 		1747008009NRG24280120240224180 28/01/2024 lalita 1747008009WL019909 lalita 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 lalita BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-009-001/252-B
(BALAPAT) 		1747008009NRG24280120240224162 28/01/2024 akshya 1747008009WL019908 akshya 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 akshya BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-009-001/28
(BALAPAT) 		1747008009NRG24280120240224163 28/01/2024 gulbi bai 1747008009WL019908 gulbi bai 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 gulbibai INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAKNAR MP-47-008-009-001/32
(BALAPAT) 		1747008009NRG24280120240224164 28/01/2024 ROHIL MAHADEV 1747008009WL019908 ROHIL MAHADEV 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 ROHILMAHADEV BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-009-001/6
(BALAPAT) 		1747008009NRG24280120240224165 28/01/2024 shanti 1747008009WL019908 shanti 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 shanti BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-009-001/83
(BALAPAT) 		1747008009NRG24280120240224166 28/01/2024 JAGDISH 1747008009WL019908 JAGDISH 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 JAGDISH FINO PAYMENTS BANK LTD(608001)
132 KHAKNAR MP-47-008-009-001/86
(BALAPAT) 		1747008009NRG24280120240224182 28/01/2024 naru 1747008009WL019909 naru 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 naru INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAKNAR MP-47-008-009-002/16
(BALAPAT) 		1747008009NRG24280120240224183 28/01/2024 RUPALI BAI 1747008009WL019909 RUPALI BAI 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 RUPALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-019-001/105
(DAHINDA) 		1747008019NRG24280120240224000 28/01/2024 ramshing 1747008019WL019903 ramshing 00048 BKID0009521 1105 1105 Processed 26/03/2024 005558311 ramshing BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-019-001/119
(DAHINDA) 		1747008019NRG24280120240224036 28/01/2024 dokra 1747008019WL019904 dokra 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 dokra BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-019-001/119
(DAHINDA) 		1747008019NRG24280120240224001 28/01/2024 kosambi 1747008019WL019903 kosambi 00048 BKID0009521 1105 1105 Processed 26/03/2024 005558311 kosambi INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAKNAR MP-47-008-019-001/140
(DAHINDA) 		1747008019NRG24280120240224002 28/01/2024 punu bai 1747008019WL019903 punu bai 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 punubai BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-019-001/140-A
(DAHINDA) 		1747008019NRG24280120240224037 28/01/2024 Roshan Korku 1747008019WL019904 Roshan Korku 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 RoshanKorku INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAKNAR MP-47-008-019-001/154
(DAHINDA) 		1747008019NRG24280120240224038 28/01/2024 MANUBAIRAMAJI YADAV 1747008019WL019904 MANUBAIRAMAJI YADAV 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 MANUBAIRAMAJIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAKNAR MP-47-008-019-001/190-A
(DAHINDA) 		1747008019NRG24280120240224003 28/01/2024 Umesh Bheelavkar 1747008019WL019903 Umesh Bheelavkar 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 UmeshBheelavkar INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-019-001/192
(DAHINDA) 		1747008019NRG24280120240224039 28/01/2024 ramvilas 1747008019WL019904 ramvilas 00048 BKID0009521 663 663 Rejected 26/03/2024 005558311 Participant not mapped to the product
142 KHAKNAR MP-47-008-019-001/207
(DAHINDA) 		1747008019NRG24280120240224005 28/01/2024 ramlal mansharam 1747008019WL019903 ramlal mansharam 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 ramlalmansharam BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-019-001/209
(DAHINDA) 		1747008019NRG24280120240224007 28/01/2024 laxmi parasram 1747008019WL019903 laxmi parasram 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 laxmiparasram BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-019-001/209
(DAHINDA) 		1747008019NRG24280120240224006 28/01/2024 parasram 1747008019WL019903 parasram 00048 BKID0009521 884 884 Rejected 26/03/2024 005558311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 KHAKNAR MP-47-008-019-001/215
(DAHINDA) 		1747008019NRG24280120240224008 28/01/2024 rajaram 1747008019WL019903 rajaram 00048 BKID0009521 1105 1105 Processed 26/03/2024 005558311 rajaram BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-019-001/215
(DAHINDA) 		1747008019NRG24280120240224009 28/01/2024 rupi 1747008019WL019903 rupi 00048 BKID0009521 1105 1105 Processed 26/03/2024 005558311 rupi BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-019-001/217
(DAHINDA) 		1747008019NRG24280120240224010 28/01/2024 Sevanti Kajle 1747008019WL019903 Sevanti Kajle 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 SevantiKajle BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-019-001/236
(DAHINDA) 		1747008019NRG24280120240224040 28/01/2024 DROPATI SUBHASH 1747008019WL019904 DROPATI SUBHASH 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 DROPATISUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-019-001/236-B
(DAHINDA) 		1747008019NRG24280120240224041 28/01/2024 nandu rajkumar 1747008019WL019904 nandu rajkumar 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 nandurajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAKNAR MP-47-008-019-001/24
(DAHINDA) 		1747008019NRG24280120240224042 28/01/2024 shanti bai 1747008019WL019904 shanti bai 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 shantibai BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-019-001/254
(DAHINDA) 		1747008019NRG24280120240224011 28/01/2024 chagan 1747008019WL019903 chagan 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 chagan INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAKNAR MP-47-008-019-001/256
(DAHINDA) 		1747008019NRG24280120240224012 28/01/2024 jhumki bai narayan 1747008019WL019903 jhumki bai narayan 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 jhumkibainarayan INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-019-001/258
(DAHINDA) 		1747008019NRG24280120240224043 28/01/2024 savita shrichand 1747008019WL019904 savita shrichand 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 savitashrichand INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-019-001/264-B
(DAHINDA) 		1747008019NRG24280120240224044 28/01/2024 Pinki dilip 1747008019WL019904 Pinki dilip 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 Pinkidilip INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAKNAR MP-47-008-019-001/274
(DAHINDA) 		1747008019NRG24280120240224013 28/01/2024 jagan 1747008019WL019903 jagan 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 jagan BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-019-001/274
(DAHINDA) 		1747008019NRG24280120240224014 28/01/2024 suni 1747008019WL019903 suni 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 suni BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-019-001/302
(DAHINDA) 		1747008019NRG24280120240224016 28/01/2024 VIKRAM KASDEKAR 1747008019WL019903 VIKRAM KASDEKAR 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 VIKRAMKASDEKAR BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-019-001/304
(DAHINDA) 		1747008019NRG24280120240224017 28/01/2024 jeeji bai 1747008019WL019903 jeeji bai 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 jeejibai INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAKNAR MP-47-008-019-001/305
(DAHINDA) 		1747008019NRG24280120240224046 28/01/2024 jiji 1747008019WL019904 jiji 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 jiji INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAKNAR MP-47-008-019-001/31
(DAHINDA) 		1747008019NRG24280120240224047 28/01/2024 lilabai 1747008019WL019904 lilabai 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 lilabai BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-019-001/324
(DAHINDA) 		1747008019NRG24280120240224018 28/01/2024 jijna 1747008019WL019903 jijna 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 jijna BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-019-001/346
(DAHINDA) 		1747008019NRG24280120240224020 28/01/2024 durga 1747008019WL019903 durga 00048 BKID0009521 1105 1105 Processed 26/03/2024 005558311 durga BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-019-001/346
(DAHINDA) 		1747008019NRG24280120240224019 28/01/2024 hajarilal 1747008019WL019903 hajarilal 00048 BKID0009521 221 221 Processed 26/03/2024 005558311 hajarilal BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-019-001/348
(DAHINDA) 		1747008019NRG24280120240224023 28/01/2024 rekha shivlal 1747008019WL019903 rekha shivlal 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 rekhashivlal INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAKNAR MP-47-008-019-001/354
(DAHINDA) 		1747008019NRG24280120240224048 28/01/2024 lilabai ishwar 1747008019WL019904 lilabai ishwar 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 lilabaiishwar BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-019-001/36
(DAHINDA) 		1747008019NRG24280120240224024 28/01/2024 kalai bai 1747008019WL019903 kalai bai 00048 BKID0009521 884 884 Processed 27/03/2024 005558311 kalaibai NARMADA JHABUA GRAMIN BANK(508515)
167 KHAKNAR MP-47-008-019-001/36
(DAHINDA) 		1747008019NRG24280120240224025 28/01/2024 sudama babulal 1747008019WL019903 sudama babulal 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 sudamababulal BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-019-001/360
(DAHINDA) 		1747008019NRG24280120240224027 28/01/2024 ganga bai 1747008019WL019903 ganga bai 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAKNAR MP-47-008-019-001/360
(DAHINDA) 		1747008019NRG24280120240224026 28/01/2024 motilal bisram 1747008019WL019903 motilal bisram 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 motilalbisram BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-019-001/369
(DAHINDA) 		1747008019NRG24280120240224049 28/01/2024 gangu 1747008019WL019904 gangu 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 gangu FINCARE SMALL FINANCE BANK LTD(608304)
171 KHAKNAR MP-47-008-019-001/370
(DAHINDA) 		1747008019NRG24280120240224050 28/01/2024 premlal babulal 1747008019WL019904 premlal babulal 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 premlalbabulal BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-019-001/375
(DAHINDA) 		1747008019NRG24280120240224028 28/01/2024 aasharam 1747008019WL019903 aasharam 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAKNAR MP-47-008-019-001/375
(DAHINDA) 		1747008019NRG24280120240224029 28/01/2024 malti 1747008019WL019903 malti 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 malti INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAKNAR MP-47-008-019-001/385
(DAHINDA) 		1747008019NRG24280120240224051 28/01/2024 lalchand 1747008019WL019904 lalchand 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 lalchand INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAKNAR MP-47-008-019-001/388
(DAHINDA) 		1747008019NRG24280120240224052 28/01/2024 Premlata rameshvar 1747008019WL019904 Premlata rameshvar 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 Premlatarameshvar INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAKNAR MP-47-008-019-001/408
(DAHINDA) 		1747008019NRG24280120240224030 28/01/2024 sajanti 1747008019WL019903 sajanti 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 sajanti INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAKNAR MP-47-008-019-001/418
(DAHINDA) 		1747008019NRG24280120240224031 28/01/2024 maya rama 1747008019WL019903 maya rama 00048 BKID0009521 221 221 Processed 26/03/2024 005558311 mayarama BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-019-001/418
(DAHINDA) 		1747008019NRG24280120240224053 28/01/2024 rama 1747008019WL019904 rama 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 rama BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-019-001/436
(DAHINDA) 		1747008019NRG24280120240224032 28/01/2024 SUNIL DAYARAM 1747008019WL019903 SUNIL DAYARAM 00048 BKID0009521 884 884 Processed 26/03/2024 005558311 SUNILDAYARAM BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-019-001/436
(DAHINDA) 		1747008019NRG24280120240224054 28/01/2024 UMABAI DYARAM 1747008019WL019904 UMABAI DYARAM 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 UMABAIDYARAM IDBI BANK(607095)
181 KHAKNAR MP-47-008-019-001/44
(DAHINDA) 		1747008019NRG24280120240224055 28/01/2024 BABULAL BUDA 1747008019WL019904 BABULAL BUDA 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 BABULALBUDA BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-019-001/44
(DAHINDA) 		1747008019NRG24280120240224056 28/01/2024 SETI BAI 1747008019WL019904 SETI BAI 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 SETIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAKNAR MP-47-008-019-001/44-A
(DAHINDA) 		1747008019NRG24280120240224057 28/01/2024 PUSHPA 1747008019WL019904 PUSHPA 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 PUSHPA BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-019-001/45
(DAHINDA) 		1747008019NRG24280120240224035 28/01/2024 jevanti bai 1747008019WL019903 jevanti bai 00048 BKID0009521 1105 1105 Processed 26/03/2024 005558311 jevantibai BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-019-001/62
(DAHINDA) 		1747008019NRG24280120240224058 28/01/2024 bisram 1747008019WL019904 bisram 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 bisram BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-019-001/71
(DAHINDA) 		1747008019NRG24280120240224059 28/01/2024 SUMAN 1747008019WL019904 SUMAN 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAKNAR MP-47-008-019-001/79
(DAHINDA) 		1747008019NRG24280120240224060 28/01/2024 RAJARAM 1747008019WL019904 RAJARAM 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 RAJARAM BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-030-001/103-C
(GONDRI) 		1747008030NRG24280120240224061 28/01/2024 Champalal Hiralal 1747008030WL019905 Champalal Hiralal 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 ChampalalHiralal BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-030-001/103-C
(GONDRI) 		1747008030NRG24280120240224062 28/01/2024 Kanta Champlal 1747008030WL019905 Kanta Champlal 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 KantaChamplal BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-030-001/104
(GONDRI) 		1747008030NRG24280120240224063 28/01/2024 RADHI BAIRAJU 1747008030WL019905 RADHI BAIRAJU 00048 BKID0009521 663 663 Processed 27/03/2024 005558311 RADHIBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
191 KHAKNAR MP-47-008-030-001/105
(GONDRI) 		1747008030NRG24280120240224064 28/01/2024 MANGALSINGH BHOMKA 1747008030WL019905 MANGALSINGH BHOMKA 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 MANGALSINGHBHOMKA BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-030-001/11
(GONDRI) 		1747008030NRG24280120240224067 28/01/2024 meena bai kalya 1747008030WL019905 meena bai kalya 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 meenabaikalya BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-030-001/11
(GONDRI) 		1747008030NRG24280120240224066 28/01/2024 samoti bai 1747008030WL019905 samoti bai 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 samotibai BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-030-001/11
(GONDRI) 		1747008030NRG24280120240224065 28/01/2024 vasudev salikram 1747008030WL019905 vasudev salikram 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 vasudevsalikram BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-030-001/12
(GONDRI) 		1747008030NRG24280120240224069 28/01/2024 hariram dadu 1747008030WL019905 hariram dadu 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 hariramdadu INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAKNAR MP-47-008-030-001/12
(GONDRI) 		1747008030NRG24280120240224070 28/01/2024 Latabai 1747008030WL019905 Latabai 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-030-001/12
(GONDRI) 		1747008030NRG24280120240224071 28/01/2024 Tulsi 1747008030WL019905 Tulsi 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-030-001/121-B
(GONDRI) 		1747008030NRG24280120240224072 28/01/2024 Ravindra Goutam 1747008030WL019905 Ravindra Goutam 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 RavindraGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-030-001/122
(GONDRI) 		1747008030NRG24280120240224074 28/01/2024 Lalita Mukesh 1747008030WL019905 Lalita Mukesh 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 LalitaMukesh FINCARE SMALL FINANCE BANK LTD(608304)
200 KHAKNAR MP-47-008-030-001/124
(GONDRI) 		1747008030NRG24280120240224077 28/01/2024 GORA KALYA 1747008030WL019905 GORA KALYA 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 GORAKALYA BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-030-001/124
(GONDRI) 		1747008030NRG24280120240224076 28/01/2024 kalya ramlal 1747008030WL019905 kalya ramlal 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 kalyaramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
202 KHAKNAR MP-47-008-030-001/124
(GONDRI) 		1747008030NRG24280120240224075 28/01/2024 MUNNI BAI 1747008030WL019905 MUNNI BAI 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 MUNNIBAI BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-030-001/13
(GONDRI) 		1747008030NRG24280120240224079 28/01/2024 Anita Bai 1747008030WL019905 Anita Bai 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-030-001/13
(GONDRI) 		1747008030NRG24280120240224078 28/01/2024 motiram salikram 1747008030WL019905 motiram salikram 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 motiramsalikram INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-030-001/158
(GONDRI) 		1747008030NRG24280120240224080 28/01/2024 GEETA BAI 1747008030WL019905 GEETA BAI 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 GEETABAI BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-030-001/174
(GONDRI) 		1747008030NRG24280120240224082 28/01/2024 Bulai bai Ramsingh 1747008030WL019905 Bulai bai Ramsingh 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 BulaibaiRamsingh BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-030-001/174
(GONDRI) 		1747008030NRG24280120240224081 28/01/2024 Ramsingh Sadelal 1747008030WL019905 Ramsingh Sadelal 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 RamsinghSadelal BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-030-001/178-A
(GONDRI) 		1747008030NRG24280120240224083 28/01/2024 NIRMALA BAI MADAN 1747008030WL019905 NIRMALA BAI MADAN 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 NIRMALABAIMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAKNAR MP-47-008-030-001/18
(GONDRI) 		1747008030NRG24280120240224084 28/01/2024 KARAN RAMCHARAN 1747008030WL019905 KARAN RAMCHARAN 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 KARANRAMCHARAN BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-030-001/243
(GONDRI) 		1747008030NRG24280120240224087 28/01/2024 MANOJ 1747008030WL019905 MANOJ 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 MANOJ BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-030-001/243
(GONDRI) 		1747008030NRG24280120240224086 28/01/2024 sajan bai manohar 1747008030WL019905 sajan bai manohar 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 sajanbaimanohar BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-030-001/259-A
(GONDRI) 		1747008030NRG24280120240224088 28/01/2024 Shyamlal Ramdev 1747008030WL019905 Shyamlal Ramdev 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 ShyamlalRamdev BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-030-001/260
(GONDRI) 		1747008030NRG24280120240224089 28/01/2024 anita bai raju 1747008030WL019905 anita bai raju 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 anitabairaju FINCARE SMALL FINANCE BANK LTD(608304)
214 KHAKNAR MP-47-008-030-001/265
(GONDRI) 		1747008030NRG24280120240224090 28/01/2024 MUNNI BAI 1747008030WL019905 MUNNI BAI 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
215 KHAKNAR MP-47-008-030-001/268
(GONDRI) 		1747008030NRG24280120240224091 28/01/2024 karuna Aannda 1747008030WL019905 karuna Aannda 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 karunaAannda BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-030-001/279
(GONDRI) 		1747008030NRG24280120240224092 28/01/2024 rekha bai bhagirath 1747008030WL019905 rekha bai bhagirath 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 rekhabaibhagirath BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-030-001/285-A
(GONDRI) 		1747008030NRG24280120240224093 28/01/2024 Anil shayamlal 1747008030WL019905 Anil shayamlal 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 Anilshayamlal BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-030-001/285-A
(GONDRI) 		1747008030NRG24280120240224094 28/01/2024 Maya Anil 1747008030WL019905 Maya Anil 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 MayaAnil BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-030-001/285-D
(GONDRI) 		1747008030NRG24280120240224095 28/01/2024 Suman bai Ramesh 1747008030WL019905 Suman bai Ramesh 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 SumanbaiRamesh BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-030-001/292
(GONDRI) 		1747008030NRG24280120240224096 28/01/2024 Reena Patil 1747008030WL019905 Reena Patil 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 ReenaPatil INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-030-001/292-A
(GONDRI) 		1747008030NRG24280120240224097 28/01/2024 SUMITRA BHARAT 1747008030WL019905 SUMITRA BHARAT 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 SUMITRABHARAT BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-030-001/292-D
(GONDRI) 		1747008030NRG24280120240224099 28/01/2024 Sajan Sujan 1747008030WL019905 Sajan Sujan 00048 BKID0009521 442 442 Processed 26/03/2024 005558311 SajanSujan BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-030-001/292-D
(GONDRI) 		1747008030NRG24280120240224098 28/01/2024 Sushila Sujan 1747008030WL019905 Sushila Sujan 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 SushilaSujan INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAKNAR MP-47-008-030-001/316
(GONDRI) 		1747008030NRG24280120240224100 28/01/2024 kiran kumar rajakihan 1747008030WL019905 kiran kumar rajakihan 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 kirankumarrajakihan BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-030-001/324
(GONDRI) 		1747008030NRG24280120240224101 28/01/2024 Harnasingh 1747008030WL019905 Harnasingh 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 Harnasingh BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-030-001/36
(GONDRI) 		1747008030NRG24280120240224102 28/01/2024 JAGESH 1747008030WL019905 JAGESH 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 JAGESH BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-030-001/41-A
(GONDRI) 		1747008030NRG24280120240224103 28/01/2024 Ram Bai Nandkishor 1747008030WL019905 Ram Bai Nandkishor 00048 BKID0009521 663 663 Processed 27/03/2024 005558311 RamBaiNandkishor NARMADA JHABUA GRAMIN BANK(508515)
228 KHAKNAR MP-47-008-030-001/53
(GONDRI) 		1747008030NRG24280120240224104 28/01/2024 Sunanda Sachin 1747008030WL019905 Sunanda Sachin 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 SunandaSachin BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-030-001/93
(GONDRI) 		1747008030NRG24280120240224105 28/01/2024 dayaram Sakharam 1747008030WL019905 dayaram Sakharam 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 dayaramSakharam BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-030-001/93
(GONDRI) 		1747008030NRG24280120240224106 28/01/2024 Malti Dayaram 1747008030WL019905 Malti Dayaram 00048 BKID0009521 663 663 Processed 26/03/2024 005558311 MaltiDayaram BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-068-002/54
(RAYTALAI) 		1747008068NRG24270120240223186 28/01/2024 SURESH 1747008068WL019827 SURESH 00048 BKID0009521 1326 1326 Processed 26/03/2024 005558311 SURESH BANK OF INDIA(508505)
SubTotal 88400 88400
232 KHAKNAR MP-47-008-030-001/2-B
(GONDRI) 		1747008030NRG24280120240224085 28/01/2024 Rajesh Rajakishan 1747008030WL019905 Rajesh Rajakishan 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 RajeshRajakishan BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-034-001/114
(HASINABAD) 		1747008034NRG24280120240224107 28/01/2024 ASHOK 1747008034WL019906 ASHOK 00048 BKID0009523 221 221 Processed 26/03/2024 005558311 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
234 KHAKNAR MP-47-008-034-001/172
(HASINABAD) 		1747008034NRG24280120240224108 28/01/2024 SAKINA 1747008034WL019906 SAKINA 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 SAKINA BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-034-001/21
(HASINABAD) 		1747008034NRG24280120240224110 28/01/2024 GANGA 1747008034WL019906 GANGA 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 GANGA BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-034-001/21
(HASINABAD) 		1747008034NRG24280120240224109 28/01/2024 RAMESH 1747008034WL019906 RAMESH 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 RAMESH BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-034-001/216
(HASINABAD) 		1747008034NRG24280120240224111 28/01/2024 ARJUN BADDU 1747008034WL019906 ARJUN BADDU 00048 BKID0009523 442 442 Processed 26/03/2024 005558311 ARJUNBADDU INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAKNAR MP-47-008-034-001/228
(HASINABAD) 		1747008034NRG24280120240224112 28/01/2024 MAYA BAI 1747008034WL019906 MAYA BAI 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAKNAR MP-47-008-034-001/277
(HASINABAD) 		1747008034NRG24280120240224113 28/01/2024 janki 1747008034WL019906 janki 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 janki INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAKNAR MP-47-008-034-001/288
(HASINABAD) 		1747008034NRG24280120240224115 28/01/2024 KALPANA 1747008034WL019906 KALPANA 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAKNAR MP-47-008-034-001/288
(HASINABAD) 		1747008034NRG24280120240224114 28/01/2024 VINOD 1747008034WL019906 VINOD 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAKNAR MP-47-008-034-001/313
(HASINABAD) 		1747008034NRG24280120240224116 28/01/2024 SHARAVAN 1747008034WL019906 SHARAVAN 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 SHARAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAKNAR MP-47-008-034-001/321
(HASINABAD) 		1747008034NRG24280120240224117 28/01/2024 CHALLO 1747008034WL019906 CHALLO 00048 BKID0009523 442 442 Processed 26/03/2024 005558311 CHALLO BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-034-001/366
(HASINABAD) 		1747008034NRG24280120240224118 28/01/2024 PRAMILA 1747008034WL019906 PRAMILA 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 PRAMILA BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-034-001/390
(HASINABAD) 		1747008034NRG24280120240224119 28/01/2024 GANGARAM 1747008034WL019906 GANGARAM 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAKNAR MP-47-008-034-001/43
(HASINABAD) 		1747008034NRG24280120240224120 28/01/2024 CHHAGAN 1747008034WL019906 CHHAGAN 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 CHHAGAN BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-034-001/466
(HASINABAD) 		1747008034NRG24280120240224121 28/01/2024 shubham 1747008034WL019906 shubham 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-034-001/74
(HASINABAD) 		1747008034NRG24280120240224124 28/01/2024 NANDKISHOR 1747008034WL019906 NANDKISHOR 00048 BKID0009523 63 63 Processed 26/03/2024 005558311 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAKNAR MP-47-008-034-001/74
(HASINABAD) 		1747008034NRG24280120240224125 28/01/2024 RAJENDRA 1747008034WL019906 RAJENDRA 00048 BKID0009523 63 63 Processed 26/03/2024 005558311 RAJENDRA BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-041-001/296
(KHAIRKHEDA) 		1747008041NRG24280120240223878 28/01/2024 NARAYAN JAGAN 1747008041WL019883 NARAYAN JAGAN 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 NARAYANJAGAN BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-041-001/70
(KHAIRKHEDA) 		1747008041NRG24280120240223881 28/01/2024 sagarbai balu 1747008041WL019884 sagarbai balu 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 sagarbaibalu BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-041-002/31
(KHAIRKHEDA) 		1747008041NRG24280120240223879 28/01/2024 SANTOSH PANDURANG 1747008041WL019883 SANTOSH PANDURANG 00048 BKID0009523 1105 1105 Processed 27/03/2024 005558311 SANTOSHPANDURANG NARMADA JHABUA GRAMIN BANK(508515)
253 KHAKNAR MP-47-008-041-002/31
(KHAIRKHEDA) 		1747008041NRG24280120240223880 28/01/2024 SUNITABAI SANTOSH GADHAV 1747008041WL019883 SUNITABAI SANTOSH GADHAV 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 SUNITABAISANTOSHGADHAV BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-041-002/314
(KHAIRKHEDA) 		1747008041NRG24280120240223883 28/01/2024 DHUPA MADAN 1747008041WL019884 DHUPA MADAN 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 DHUPAMADAN BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-041-002/314
(KHAIRKHEDA) 		1747008041NRG24280120240223882 28/01/2024 MADAN GANPATH CHOUHAN 1747008041WL019884 MADAN GANPATH CHOUHAN 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 MADANGANPATHCHOUHAN BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-041-002/89
(KHAIRKHEDA) 		1747008041NRG24280120240223876 28/01/2024 NIMABAI DAYARAM 1747008041WL019882 NIMABAI DAYARAM 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 NIMABAIDAYARAM BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-083-001/150
(TAJNAPUR) 		1747008083NRG24280120240223972 28/01/2024 Hiralal Premchand 1747008083WL019889 Hiralal Premchand 00048 BKID0009523 884 884 Processed 26/03/2024 005558311 HiralalPremchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 KHAKNAR MP-47-008-083-001/251
(TAJNAPUR) 		1747008083NRG24280120240223982 28/01/2024 VINOD VISHVANATH 1747008083WL019896 VINOD VISHVANATH 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 VINODVISHVANATH BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-083-001/251
(TAJNAPUR) 		1747008083NRG24280120240223983 28/01/2024 VINOD VISHVANATH 1747008083WL019896 VINOD VISHVANATH 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 VINODVISHVANATH BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-083-001/279
(TAJNAPUR) 		1747008083NRG24280120240223969 28/01/2024 BRIJLAL KORKU 1747008083WL019887 BRIJLAL KORKU 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 BRIJLALKORKU BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-083-001/279
(TAJNAPUR) 		1747008083NRG24280120240223970 28/01/2024 BRIJLAL KORKU 1747008083WL019887 BRIJLAL KORKU 00048 BKID0009523 442 442 Processed 26/03/2024 005558311 BRIJLALKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-083-001/315
(TAJNAPUR) 		1747008083NRG24280120240223973 28/01/2024 Puja shivhare 1747008083WL019890 Puja shivhare 00048 BKID0009523 221 221 Processed 26/03/2024 005558311 Pujashivhare BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-083-001/315
(TAJNAPUR) 		1747008083NRG24280120240223974 28/01/2024 Ujjwal Vinod 1747008083WL019890 Ujjwal Vinod 00048 BKID0009523 884 884 Processed 26/03/2024 005558311 UjjwalVinod INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-083-001/330
(TAJNAPUR) 		1747008083NRG24280120240223984 28/01/2024 ranglal kalu 1747008083WL019897 ranglal kalu 00048 BKID0009523 442 442 Processed 26/03/2024 005558311 ranglalkalu BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-083-001/357
(TAJNAPUR) 		1747008083NRG24280120240223981 28/01/2024 RADHA BAI 1747008083WL019895 RADHA BAI 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 RADHABAI BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-083-001/374
(TAJNAPUR) 		1747008083NRG24280120240223971 28/01/2024 Meerabai Raghunath 1747008083WL019888 Meerabai Raghunath 00048 BKID0009523 442 442 Processed 26/03/2024 005558311 MeerabaiRaghunath BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-083-001/427-B
(TAJNAPUR) 		1747008083NRG24280120240223975 28/01/2024 RAVINDRA ANANDA 1747008083WL019891 RAVINDRA ANANDA 00048 BKID0009523 884 884 Processed 26/03/2024 005558311 RAVINDRAANANDA BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-083-001/440
(TAJNAPUR) 		1747008083NRG24280120240223978 28/01/2024 SHANTILAL RAMCHAND 1747008083WL019893 SHANTILAL RAMCHAND 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 SHANTILALRAMCHAND BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-083-001/440
(TAJNAPUR) 		1747008083NRG24280120240223979 28/01/2024 Vikas Shantilal 1747008083WL019893 Vikas Shantilal 00048 BKID0009523 884 884 Processed 26/03/2024 005558311 VikasShantilal BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-083-001/520
(TAJNAPUR) 		1747008083NRG24280120240223987 28/01/2024 KALAI BAI 1747008083WL019899 KALAI BAI 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 KALAIBAI BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-083-001/543
(TAJNAPUR) 		1747008083NRG24280120240223980 28/01/2024 HUKUM JASWANT 1747008083WL019894 HUKUM JASWANT 00048 BKID0009523 884 884 Processed 26/03/2024 005558311 HUKUMJASWANT BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-083-001/604
(TAJNAPUR) 		1747008083NRG24280120240223977 28/01/2024 DITLA SUBHAN 1747008083WL019892 DITLA SUBHAN 00048 BKID0009523 221 221 Processed 26/03/2024 005558311 DITLASUBHAN INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-083-001/604
(TAJNAPUR) 		1747008083NRG24280120240223976 28/01/2024 SUBHAN IDOOSING 1747008083WL019892 SUBHAN IDOOSING 00048 BKID0009523 884 884 Processed 26/03/2024 005558311 SUBHANIDOOSING INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-083-001/88
(TAJNAPUR) 		1747008083NRG24280120240223988 28/01/2024 SANTOSH 1747008083WL019900 SANTOSH 00048 BKID0009523 663 663 Processed 26/03/2024 005558311 SANTOSH BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-083-002/28
(TAJNAPUR) 		1747008083NRG24280120240223986 28/01/2024 Ramoti bai 1747008083WL019898 Ramoti bai 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 Ramotibai INDUSIND BANK(607189)
276 KHAKNAR MP-47-008-083-002/28
(TAJNAPUR) 		1747008083NRG24280120240223985 28/01/2024 RUPA LAXMAN 1747008083WL019898 RUPA LAXMAN 00048 BKID0009523 1326 1326 Processed 26/03/2024 005558311 RUPALAXMAN BANK OF INDIA(508505)
SubTotal 35928 35928
277 KHAKNAR MP-47-008-068-002/10
(RAYTALAI) 		1747008068NRG24270120240223079 28/01/2024 JASHODA 1747008068WL019824 JASHODA 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 JASHODA BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-068-002/10
(RAYTALAI) 		1747008068NRG24270120240223078 28/01/2024 NANDHALAL 1747008068WL019824 NANDHALAL 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 NANDHALAL BANK OF INDIA(508505)
279 KHAKNAR MP-47-008-068-002/11
(RAYTALAI) 		1747008068NRG24270120240223082 28/01/2024 Bitiya 1747008068WL019824 Bitiya 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 Bitiya BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-068-002/11
(RAYTALAI) 		1747008068NRG24270120240223081 28/01/2024 DAJI 1747008068WL019824 DAJI 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 DAJI BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-068-002/114
(RAYTALAI) 		1747008068NRG24270120240223085 28/01/2024 RAMESH 1747008068WL019824 RAMESH 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 RAMESH BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-068-002/121
(RAYTALAI) 		1747008068NRG24270120240223090 28/01/2024 DILIP 1747008068WL019824 DILIP 00048 BKID0009526 663 663 Processed 26/03/2024 005558311 DILIP BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-068-002/121
(RAYTALAI) 		1747008068NRG24270120240223091 28/01/2024 PRABHI BAI 1747008068WL019824 PRABHI BAI 00048 BKID0009526 663 663 Processed 26/03/2024 005558311 PRABHIBAI BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-068-002/123
(RAYTALAI) 		1747008068NRG24270120240223095 28/01/2024 BALAKRAM 1747008068WL019824 BALAKRAM 00048 BKID0009526 884 884 Processed 26/03/2024 005558311 BALAKRAM BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-068-002/17
(RAYTALAI) 		1747008068NRG24270120240223100 28/01/2024 MOJI SOMA 1747008068WL019824 MOJI SOMA 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 MOJISOMA BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-068-002/17
(RAYTALAI) 		1747008068NRG24270120240223101 28/01/2024 Shaku Bai 1747008068WL019824 Shaku Bai 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 ShakuBai BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-068-002/19
(RAYTALAI) 		1747008068NRG24270120240223102 28/01/2024 JAGAN KALYA 1747008068WL019824 JAGAN KALYA 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 JAGANKALYA BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-068-002/20
(RAYTALAI) 		1747008068NRG24270120240223103 28/01/2024 Ishwar 1747008068WL019824 Ishwar 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 Ishwar BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-068-002/20
(RAYTALAI) 		1747008068NRG24270120240223104 28/01/2024 KANCHAN 1747008068WL019824 KANCHAN 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 KANCHAN BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-068-002/22
(RAYTALAI) 		1747008068NRG24270120240223105 28/01/2024 NANAKRAM TOTARAM 1747008068WL019824 NANAKRAM TOTARAM 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 NANAKRAMTOTARAM BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-068-002/25
(RAYTALAI) 		1747008068NRG24270120240223106 28/01/2024 jyoti 1747008068WL019824 jyoti 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAKNAR MP-47-008-068-002/25
(RAYTALAI) 		1747008068NRG24270120240223107 28/01/2024 JYOTI SURESH 1747008068WL019824 JYOTI SURESH 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 JYOTISURESH BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-068-002/29
(RAYTALAI) 		1747008068NRG24270120240223110 28/01/2024 RAMBHAU SITARAM 1747008068WL019824 RAMBHAU SITARAM 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 RAMBHAUSITARAM BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-068-002/29
(RAYTALAI) 		1747008068NRG24270120240223111 28/01/2024 SUKAE BAI 1747008068WL019824 SUKAE BAI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 SUKAEBAI BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-068-002/32
(RAYTALAI) 		1747008068NRG24270120240223112 28/01/2024 UHBALAL CHUNYA 1747008068WL019824 UHBALAL CHUNYA 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 UHBALALCHUNYA BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-068-002/33
(RAYTALAI) 		1747008068NRG24270120240223113 28/01/2024 RAMKISAN mangal 1747008068WL019824 RAMKISAN mangal 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 RAMKISANmangal INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAKNAR MP-47-008-068-002/36
(RAYTALAI) 		1747008068NRG24270120240223115 28/01/2024 JAMUNA BAI 1747008068WL019824 JAMUNA BAI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 JAMUNABAI BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-068-002/36
(RAYTALAI) 		1747008068NRG24270120240223114 28/01/2024 Lila 1747008068WL019824 Lila 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 Lila BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-068-002/38
(RAYTALAI) 		1747008068NRG24270120240223116 28/01/2024 motilal sanu 1747008068WL019824 motilal sanu 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 motilalsanu BANK OF INDIA(508505)
300 KHAKNAR MP-47-008-068-002/38
(RAYTALAI) 		1747008068NRG24270120240223117 28/01/2024 RAJPAL 1747008068WL019824 RAJPAL 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 RAJPAL BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-068-002/39
(RAYTALAI) 		1747008068NRG24270120240223118 28/01/2024 Nankram 1747008068WL019824 Nankram 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 Nankram BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-068-002/39
(RAYTALAI) 		1747008068NRG24270120240223119 28/01/2024 SUKARAI 1747008068WL019824 SUKARAI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 SUKARAI BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-068-002/40
(RAYTALAI) 		1747008068NRG24270120240223120 28/01/2024 nandhalal moti 1747008068WL019824 nandhalal moti 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 nandhalalmoti BANK OF INDIA(508505)
304 KHAKNAR MP-47-008-068-002/41
(RAYTALAI) 		1747008068NRG24270120240223161 28/01/2024 KISHAN 1747008068WL019827 KISHAN 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 KISHAN BANK OF INDIA(508505)
305 KHAKNAR MP-47-008-068-002/44
(RAYTALAI) 		1747008068NRG24270120240223164 28/01/2024 HIRALAL SANU 1747008068WL019827 HIRALAL SANU 00048 BKID0009526 663 663 Processed 26/03/2024 005558311 HIRALALSANU BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-068-002/44
(RAYTALAI) 		1747008068NRG24270120240223163 28/01/2024 HIRALAL SANU 1747008068WL019827 HIRALAL SANU 00048 BKID0009526 663 663 Processed 26/03/2024 005558311 HIRALALSANU BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-068-002/47
(RAYTALAI) 		1747008068NRG24270120240223165 28/01/2024 JAYSINGH LALU 1747008068WL019827 JAYSINGH LALU 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 JAYSINGHLALU BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-068-002/47
(RAYTALAI) 		1747008068NRG24270120240223166 28/01/2024 NIMA BAI 1747008068WL019827 NIMA BAI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 NIMABAI BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-068-002/48
(RAYTALAI) 		1747008068NRG24270120240223167 28/01/2024 RAM MANGAL 1747008068WL019827 RAM MANGAL 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 RAMMANGAL BANK OF INDIA(508505)
310 KHAKNAR MP-47-008-068-002/49
(RAYTALAI) 		1747008068NRG24270120240223172 28/01/2024 gopi bai 1747008068WL019827 gopi bai 00048 BKID0009526 884 884 Processed 26/03/2024 005558311 gopibai INDUSIND BANK(607189)
311 KHAKNAR MP-47-008-068-002/49
(RAYTALAI) 		1747008068NRG24270120240223171 28/01/2024 RAMLALA MANGAL 1747008068WL019827 RAMLALA MANGAL 00048 BKID0009526 884 884 Processed 26/03/2024 005558311 RAMLALAMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-068-002/490
(RAYTALAI) 		1747008068NRG24270120240223173 28/01/2024 GANESH 1747008068WL019827 GANESH 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 GANESH PUNJAB NATIONAL BANK(508568)
313 KHAKNAR MP-47-008-068-002/493
(RAYTALAI) 		1747008068NRG24270120240223177 28/01/2024 ASHOK MANSU 1747008068WL019827 ASHOK MANSU 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 ASHOKMANSU INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAKNAR MP-47-008-068-002/50
(RAYTALAI) 		1747008068NRG24270120240223178 28/01/2024 mojilal 1747008068WL019827 mojilal 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 mojilal BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-068-002/50
(RAYTALAI) 		1747008068NRG24270120240223179 28/01/2024 SUMAN 1747008068WL019827 SUMAN 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 SUMAN BANK OF INDIA(508505)
316 KHAKNAR MP-47-008-068-002/51
(RAYTALAI) 		1747008068NRG24270120240223180 28/01/2024 Amit Baliram 1747008068WL019827 Amit Baliram 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 AmitBaliram BANK OF INDIA(508505)
317 KHAKNAR MP-47-008-068-002/51
(RAYTALAI) 		1747008068NRG24270120240223181 28/01/2024 SANGITA 1747008068WL019827 SANGITA 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 SANGITA INDUSIND BANK(607189)
318 KHAKNAR MP-47-008-068-002/52
(RAYTALAI) 		1747008068NRG24270120240223183 28/01/2024 RANU BAI 1747008068WL019827 RANU BAI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 RANUBAI BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-068-002/52
(RAYTALAI) 		1747008068NRG24270120240223182 28/01/2024 ROMTI SABULAL 1747008068WL019827 ROMTI SABULAL 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 ROMTISABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-068-002/54
(RAYTALAI) 		1747008068NRG24270120240223185 28/01/2024 MIRA BAI RAMDAS 1747008068WL019827 MIRA BAI RAMDAS 00048 BKID0009526 884 884 Processed 26/03/2024 005558311 MIRABAIRAMDAS BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-068-002/54
(RAYTALAI) 		1747008068NRG24270120240223184 28/01/2024 RAMDAS KALYA 1747008068WL019827 RAMDAS KALYA 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 RAMDASKALYA BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-068-002/55
(RAYTALAI) 		1747008068NRG24270120240223187 28/01/2024 Bala Omkar 1747008068WL019827 Bala Omkar 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 BalaOmkar BANK OF INDIA(508505)
323 KHAKNAR MP-47-008-068-002/55
(RAYTALAI) 		1747008068NRG24270120240223188 28/01/2024 JASHODA 1747008068WL019827 JASHODA 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 JASHODA BANK OF INDIA(508505)
324 KHAKNAR MP-47-008-068-002/56
(RAYTALAI) 		1747008068NRG24270120240223189 28/01/2024 DAJI OMKAR 1747008068WL019827 DAJI OMKAR 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 DAJIOMKAR BANK OF INDIA(508505)
325 KHAKNAR MP-47-008-068-002/56
(RAYTALAI) 		1747008068NRG24270120240223190 28/01/2024 RUKMA 1747008068WL019827 RUKMA 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 RUKMA BANK OF INDIA(508505)
326 KHAKNAR MP-47-008-068-002/57
(RAYTALAI) 		1747008068NRG24270120240223191 28/01/2024 SEVANTI 1747008068WL019827 SEVANTI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 SEVANTI BANK OF INDIA(508505)
327 KHAKNAR MP-47-008-068-002/60
(RAYTALAI) 		1747008068NRG24270120240223192 28/01/2024 Laxman Ravji 1747008068WL019827 Laxman Ravji 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 LaxmanRavji BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-068-002/60
(RAYTALAI) 		1747008068NRG24270120240223193 28/01/2024 PARMILA 1747008068WL019827 PARMILA 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 PARMILA BANK OF INDIA(508505)
329 KHAKNAR MP-47-008-068-002/62
(RAYTALAI) 		1747008068NRG24270120240223195 28/01/2024 Motiram 1747008068WL019827 Motiram 00048 BKID0009526 884 884 Processed 26/03/2024 005558311 Motiram BANK OF INDIA(508505)
330 KHAKNAR MP-47-008-068-002/63
(RAYTALAI) 		1747008068NRG24270120240223197 28/01/2024 Hira Moti 1747008068WL019827 Hira Moti 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 HiraMoti BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-068-002/63
(RAYTALAI) 		1747008068NRG24270120240223196 28/01/2024 Hira Moti 1747008068WL019827 Hira Moti 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 HiraMoti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
332 KHAKNAR MP-47-008-068-002/64
(RAYTALAI) 		1747008068NRG24270120240223198 28/01/2024 THAKUR 1747008068WL019827 THAKUR 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-068-002/65
(RAYTALAI) 		1747008068NRG24270120240223200 28/01/2024 chunnilal sanu 1747008068WL019827 chunnilal sanu 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 chunnilalsanu BANK OF INDIA(508505)
334 KHAKNAR MP-47-008-068-002/68
(RAYTALAI) 		1747008068NRG24270120240223201 28/01/2024 FULVANTI 1747008068WL019827 FULVANTI 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 FULVANTI BANK OF INDIA(508505)
335 KHAKNAR MP-47-008-068-002/69
(RAYTALAI) 		1747008068NRG24270120240223202 28/01/2024 MANAJI SONAJI 1747008068WL019827 MANAJI SONAJI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 MANAJISONAJI BANK OF INDIA(508505)
336 KHAKNAR MP-47-008-068-002/7
(RAYTALAI) 		1747008068NRG24270120240223204 28/01/2024 LILA BAI 1747008068WL019827 LILA BAI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-068-002/70
(RAYTALAI) 		1747008068NRG24270120240223205 28/01/2024 mansu 1747008068WL019827 mansu 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 mansu PUNJAB NATIONAL BANK(508568)
338 KHAKNAR MP-47-008-068-002/70
(RAYTALAI) 		1747008068NRG24270120240223206 28/01/2024 sarji bai 1747008068WL019827 sarji bai 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 sarjibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAKNAR MP-47-008-068-002/71
(RAYTALAI) 		1747008068NRG24270120240223207 28/01/2024 Manya Babulal 1747008068WL019827 Manya Babulal 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 ManyaBabulal BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-068-002/71
(RAYTALAI) 		1747008068NRG24270120240223208 28/01/2024 SHANTA 1747008068WL019827 SHANTA 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 SHANTA BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-068-002/73
(RAYTALAI) 		1747008068NRG24270120240223210 28/01/2024 JHAYANI BAI 1747008068WL019827 JHAYANI BAI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 JHAYANIBAI BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-068-002/73
(RAYTALAI) 		1747008068NRG24270120240223209 28/01/2024 SALIKRAM 1747008068WL019827 SALIKRAM 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 SALIKRAM BANK OF INDIA(508505)
343 KHAKNAR MP-47-008-068-002/75
(RAYTALAI) 		1747008068NRG24270120240223213 28/01/2024 dinesh Nanakram 1747008068WL019827 dinesh Nanakram 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 dineshNanakram BANK OF INDIA(508505)
344 KHAKNAR MP-47-008-068-002/76
(RAYTALAI) 		1747008068NRG24270120240223214 28/01/2024 KASHIRAM 1747008068WL019827 KASHIRAM 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 KASHIRAM BANK OF INDIA(508505)
345 KHAKNAR MP-47-008-068-002/76
(RAYTALAI) 		1747008068NRG24270120240223215 28/01/2024 meena bai KASHIRAM 1747008068WL019827 meena bai KASHIRAM 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 meenabaiKASHIRAM BANK OF INDIA(508505)
346 KHAKNAR MP-47-008-068-002/77
(RAYTALAI) 		1747008068NRG24270120240223216 28/01/2024 KALURAM BABULAL 1747008068WL019827 KALURAM BABULAL 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 KALURAMBABULAL BANK OF INDIA(508505)
347 KHAKNAR MP-47-008-068-002/77
(RAYTALAI) 		1747008068NRG24270120240223217 28/01/2024 MIRA BAI KALURAM 1747008068WL019827 MIRA BAI KALURAM 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 MIRABAIKALURAM BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-068-002/81
(RAYTALAI) 		1747008068NRG24270120240223219 28/01/2024 DAJI SANU 1747008068WL019827 DAJI SANU 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 DAJISANU BANK OF INDIA(508505)
349 KHAKNAR MP-47-008-068-002/81
(RAYTALAI) 		1747008068NRG24270120240223220 28/01/2024 SAMOTI BAI 1747008068WL019827 SAMOTI BAI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 SAMOTIBAI BANK OF INDIA(508505)
350 KHAKNAR MP-47-008-068-002/82
(RAYTALAI) 		1747008068NRG24270120240223221 28/01/2024 LADKIBAI 1747008068WL019827 LADKIBAI 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAKNAR MP-47-008-068-002/84
(RAYTALAI) 		1747008068NRG24270120240223222 28/01/2024 RAMLAL BATU 1747008068WL019827 RAMLAL BATU 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 RAMLALBATU INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-068-002/87
(RAYTALAI) 		1747008068NRG24270120240223223 28/01/2024 nana budha 1747008068WL019827 nana budha 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 nanabudha BANK OF INDIA(508505)
353 KHAKNAR MP-47-008-068-002/88
(RAYTALAI) 		1747008068NRG24270120240223224 28/01/2024 GOPAL HIRALAL 1747008068WL019827 GOPAL HIRALAL 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 GOPALHIRALAL BANK OF INDIA(508505)
354 KHAKNAR MP-47-008-068-002/89
(RAYTALAI) 		1747008068NRG24270120240223226 28/01/2024 SHITU BAI SHANKULAL 1747008068WL019827 SHITU BAI SHANKULAL 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 SHITUBAISHANKULAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAKNAR MP-47-008-068-002/90
(RAYTALAI) 		1747008068NRG24270120240223228 28/01/2024 CHANDARAKALA 1747008068WL019827 CHANDARAKALA 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 CHANDARAKALA BANK OF INDIA(508505)
356 KHAKNAR MP-47-008-068-002/90
(RAYTALAI) 		1747008068NRG24270120240223227 28/01/2024 MANOJ MADAN 1747008068WL019827 MANOJ MADAN 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 MANOJMADAN BANK OF INDIA(508505)
357 KHAKNAR MP-47-008-068-002/92
(RAYTALAI) 		1747008068NRG24270120240223229 28/01/2024 SHIVKUMAR MADAN 1747008068WL019827 SHIVKUMAR MADAN 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 SHIVKUMARMADAN BANK OF INDIA(508505)
358 KHAKNAR MP-47-008-068-002/93
(RAYTALAI) 		1747008068NRG24270120240223230 28/01/2024 NANDAKUMAR MADAN 1747008068WL019827 NANDAKUMAR MADAN 00048 BKID0009526 1326 1326 Processed 26/03/2024 005558311 NANDAKUMARMADAN BANK OF INDIA(508505)
359 KHAKNAR MP-47-008-068-002/94
(RAYTALAI) 		1747008068NRG24270120240223231 28/01/2024 Durga 1747008068WL019827 Durga 00048 BKID0009526 884 884 Processed 26/03/2024 005558311 Durga BANK OF INDIA(508505)
360 KHAKNAR MP-47-008-068-002/95
(RAYTALAI) 		1747008068NRG24270120240223232 28/01/2024 REKHA SHYAMLAL 1747008068WL019827 REKHA SHYAMLAL 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 REKHASHYAMLAL BANK OF INDIA(508505)
361 KHAKNAR MP-47-008-068-002/96
(RAYTALAI) 		1747008068NRG24270120240223234 28/01/2024 DIPAK 1747008068WL019827 DIPAK 00048 BKID0009526 1105 1105 Processed 26/03/2024 005558311 DIPAK BANK OF INDIA(508505)
SubTotal 102765 102765
362 KHAKNAR MP-47-008-029-002/115
(GHAGHARLA) 		1747008029NRG24280120240223821 28/01/2024 LADKI 1747008029WL019879 LADKI 00048 BKID0009528 1080 1080 Processed 26/03/2024 005558311 LADKI BANK OF INDIA(508505)
363 KHAKNAR MP-47-008-029-002/62
(GHAGHARLA) 		1747008029NRG24280120240223828 28/01/2024 RAMSING PARASRAM 1747008029WL019879 RAMSING PARASRAM 00048 BKID0009528 1080 1080 Processed 26/03/2024 005558311 RAMSINGPARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHAKNAR MP-47-008-029-002/74
(GHAGHARLA) 		1747008029NRG24280120240223829 28/01/2024 Bharti 1747008029WL019879 Bharti 00048 BKID0009528 1080 1080 Processed 26/03/2024 005558311 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAKNAR MP-47-008-082-001/342
(SONUD) 		1747008082NRG24280120240223854 28/01/2024 REKHA BAI 1747008082WL019880 REKHA BAI 00048 BKID0009528 221 221 Processed 26/03/2024 005558311 REKHABAI BANK OF INDIA(508505)
SubTotal 3461 3461
366 KHAKNAR MP-47-008-034-001/608
(HASINABAD) 		1747008034NRG24280120240224122 28/01/2024 JAYARAM 1747008034WL019906 JAYARAM 00048 BKID0009588 63 63 Processed 26/03/2024 005558311 JAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 63 63
367 KHAKNAR MP-47-008-013-002/283
(CHANDNI) 		1747008013NRG24280120240223964 28/01/2024 KIRTI 1747008013WL019886 KIRTI 00415 SBIN0001306 884 884 Processed 26/03/2024 005558311 KIRTI BANK OF INDIA(508505)
368 KHAKNAR MP-47-008-082-001/130
(SONUD) 		1747008082NRG24280120240223859 28/01/2024 KALA BAI 1747008082WL019881 KALA BAI 00415 SBIN0001306 1326 1326 Processed 26/03/2024 005558311 KALABAI STATE BANK OF INDIA(508548)
369 KHAKNAR MP-47-008-082-001/174
(SONUD) 		1747008082NRG24280120240223836 28/01/2024 MAMTABAI 1747008082WL019880 MAMTABAI 00415 SBIN0001306 221 221 Processed 26/03/2024 005558311 MAMTABAI STATE BANK OF INDIA(508548)
370 KHAKNAR MP-47-008-082-001/21
(SONUD) 		1747008082NRG24280120240223864 28/01/2024 Anil Harlal 1747008082WL019881 Anil Harlal 00415 SBIN0001306 1326 1326 Processed 26/03/2024 005558311 AnilHarlal INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHAKNAR MP-47-008-082-001/225
(SONUD) 		1747008082NRG24280120240223837 28/01/2024 RAMKU BAI 1747008082WL019880 RAMKU BAI 00415 SBIN0001306 221 221 Processed 26/03/2024 005558311 RAMKUBAI STATE BANK OF INDIA(508548)
372 KHAKNAR MP-47-008-082-001/23
(SONUD) 		1747008082NRG24280120240223866 28/01/2024 JAMSING 1747008082WL019881 JAMSING 00415 SBIN0001306 1326 1326 Processed 26/03/2024 005558311 JAMSING STATE BANK OF INDIA(508548)
373 KHAKNAR MP-47-008-082-001/23
(SONUD) 		1747008082NRG24280120240223867 28/01/2024 MAYDI BAI 1747008082WL019881 MAYDI BAI 00415 SBIN0001306 1326 1326 Processed 26/03/2024 005558311 MAYDIBAI STATE BANK OF INDIA(508548)
374 KHAKNAR MP-47-008-082-001/233
(SONUD) 		1747008082NRG24280120240223871 28/01/2024 PARASRAM REMSING 1747008082WL019881 PARASRAM REMSING 00415 SBIN0001306 1326 1326 Processed 26/03/2024 005558311 PARASRAMREMSING STATE BANK OF INDIA(508548)
SubTotal 7956 7956
375 KHAKNAR MP-47-008-013-001/17
(CHANDNI) 		1747008013NRG24280120240223896 28/01/2024 pyarsing 1747008013WL019885 pyarsing 00415 SBIN0030006 221 221 Processed 26/03/2024 005558311 pyarsing BANK OF INDIA(508505)
SubTotal 221 221
376 KHAKNAR MP-47-008-009-003/152
(BALAPAT) 		1747008009NRG24280120240224184 28/01/2024 RAJESH KAAJLE 1747008009WL019909 RAJESH KAAJLE 00688 FINO0001001 884 884 Processed 26/03/2024 005558311 RAJESHKAAJLE FINO PAYMENTS BANK LTD(608001)
377 KHAKNAR MP-47-008-068-002/115
(RAYTALAI) 		1747008068NRG24270120240223086 28/01/2024 NAVALSING 1747008068WL019824 NAVALSING 00688 FINO0001001 1326 1326 Processed 26/03/2024 005558311 NAVALSING FINO PAYMENTS BANK LTD(608001)
378 KHAKNAR MP-47-008-068-002/61
(RAYTALAI) 		1747008068NRG24270120240223194 28/01/2024 SHANTA 1747008068WL019827 SHANTA 00688 FINO0001001 1105 1105 Processed 26/03/2024 005558311 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
379 KHAKNAR MP-47-008-009-001/118
(BALAPAT) 		1747008009NRG24280120240224171 28/01/2024 RAMKISHAN 1747008009WL019909 RAMKISHAN 00691 IPOS0000001 663 663 Processed 26/03/2024 005558311 RAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAKNAR MP-47-008-009-001/77
(BALAPAT) 		1747008009NRG24280120240224181 28/01/2024 Rajesh 1747008009WL019909 Rajesh 00691 IPOS0000001 884 884 Processed 26/03/2024 005558311 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHAKNAR MP-47-008-013-002/117
(CHANDNI) 		1747008013NRG24280120240223937 28/01/2024 SUMAN BAI GAULI 1747008013WL019886 SUMAN BAI GAULI 00691 IPOS0000001 442 442 Processed 26/03/2024 005558311 SUMANBAIGAULI INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAKNAR MP-47-008-013-002/118
(CHANDNI) 		1747008013NRG24280120240223938 28/01/2024 AASHA BAI 1747008013WL019886 AASHA BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 005558311 AASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHAKNAR MP-47-008-013-002/127
(CHANDNI) 		1747008013NRG24280120240223940 28/01/2024 SAKU BAI 1747008013WL019886 SAKU BAI 00691 IPOS0000001 221 221 Processed 26/03/2024 005558311 SAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAKNAR MP-47-008-013-002/127-A
(CHANDNI) 		1747008013NRG24280120240223941 28/01/2024 yogesh gopal 1747008013WL019886 yogesh gopal 00691 IPOS0000001 221 221 Processed 26/03/2024 005558311 yogeshgopal INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHAKNAR MP-47-008-013-002/128
(CHANDNI) 		1747008013NRG24280120240223942 28/01/2024 DHANVATEE PATHARIYA 1747008013WL019886 DHANVATEE PATHARIYA 00691 IPOS0000001 884 884 Processed 26/03/2024 005558311 DHANVATEEPATHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 KHAKNAR MP-47-008-013-002/147
(CHANDNI) 		1747008013NRG24280120240223950 28/01/2024 KUSUM BAI 1747008013WL019886 KUSUM BAI 00691 IPOS0000001 663 663 Processed 26/03/2024 005558311 KUSUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAKNAR MP-47-008-013-002/312
(CHANDNI) 		1747008013NRG24280120240223965 28/01/2024 kasturi bai 1747008013WL019886 kasturi bai 00691 IPOS0000001 221 221 Processed 26/03/2024 005558311 kasturibai INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAKNAR MP-47-008-019-001/194-B
(DAHINDA) 		1747008019NRG24280120240224004 28/01/2024 Lalita 1747008019WL019903 Lalita 00691 IPOS0000001 884 884 Processed 26/03/2024 005558311 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAKNAR MP-47-008-019-001/267
(DAHINDA) 		1747008019NRG24280120240224045 28/01/2024 sakharam 1747008019WL019904 sakharam 00691 IPOS0000001 663 663 Processed 26/03/2024 005558311 sakharam INDIA POST PAYMENTS BANK LIMITED(508528)
390 KHAKNAR MP-47-008-019-001/302
(DAHINDA) 		1747008019NRG24280120240224015 28/01/2024 lalita 1747008019WL019903 lalita 00691 IPOS0000001 884 884 Processed 26/03/2024 005558311 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
391 KHAKNAR MP-47-008-019-001/347
(DAHINDA) 		1747008019NRG24280120240224022 28/01/2024 Pushpa 1747008019WL019903 Pushpa 00691 IPOS0000001 884 884 Processed 26/03/2024 005558311 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAKNAR MP-47-008-019-001/347
(DAHINDA) 		1747008019NRG24280120240224021 28/01/2024 Virendra kasde 1747008019WL019903 Virendra kasde 00691 IPOS0000001 884 884 Processed 26/03/2024 005558311 Virendrakasde INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAKNAR MP-47-008-019-001/436
(DAHINDA) 		1747008019NRG24280120240224033 28/01/2024 NITIN KASDEKAR 1747008019WL019903 NITIN KASDEKAR 00691 IPOS0000001 884 884 Processed 26/03/2024 005558311 NITINKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAKNAR MP-47-008-019-001/45
(DAHINDA) 		1747008019NRG24280120240224034 28/01/2024 SAJJULAL 1747008019WL019903 SAJJULAL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005558311 SAJJULAL INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHAKNAR MP-47-008-029-002/106
(GHAGHARLA) 		1747008029NRG24280120240223819 28/01/2024 Munnibai 1747008029WL019879 Munnibai 00691 IPOS0000001 1080 1080 Processed 26/03/2024 005558311 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
396 KHAKNAR MP-47-008-029-002/115
(GHAGHARLA) 		1747008029NRG24280120240223820 28/01/2024 kalu 1747008029WL019879 kalu 00691 IPOS0000001 1080 1080 Processed 26/03/2024 005558311 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
397 KHAKNAR MP-47-008-029-002/45-A
(GHAGHARLA) 		1747008029NRG24280120240223822 28/01/2024 debesing 1747008029WL019879 debesing 00691 IPOS0000001 1080 1080 Processed 26/03/2024 005558311 debesing INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAKNAR MP-47-008-029-002/61-A
(GHAGHARLA) 		1747008029NRG24280120240223827 28/01/2024 anusaya santosh 1747008029WL019879 anusaya santosh 00691 IPOS0000001 1080 1080 Processed 26/03/2024 005558311 anusayasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHAKNAR MP-47-008-029-002/79-A
(GHAGHARLA) 		1747008029NRG24280120240223831 28/01/2024 vinit 1747008029WL019879 vinit 00691 IPOS0000001 1080 1080 Processed 26/03/2024 005558311 vinit INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAKNAR MP-47-008-029-002/99-B
(GHAGHARLA) 		1747008029NRG24280120240223832 28/01/2024 Chaya bai 1747008029WL019879 Chaya bai 00691 IPOS0000001 1080 1080 Processed 26/03/2024 005558311 Chayabai INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAKNAR MP-47-008-030-001/116
(GONDRI) 		1747008030NRG24280120240224068 28/01/2024 SANDEEP LAXMAN 1747008030WL019905 SANDEEP LAXMAN 00691 IPOS0000001 663 663 Processed 26/03/2024 005558311 SANDEEPLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAKNAR MP-47-008-030-001/122
(GONDRI) 		1747008030NRG24280120240224073 28/01/2024 MUKESH 1747008030WL019905 MUKESH 00691 IPOS0000001 663 663 Processed 26/03/2024 005558311 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAKNAR MP-47-008-034-001/709
(HASINABAD) 		1747008034NRG24280120240224123 28/01/2024 ANGUR 1747008034WL019906 ANGUR 00691 IPOS0000001 63 63 Processed 26/03/2024 005558311 ANGUR INDIA POST PAYMENTS BANK LIMITED(508528)
404 KHAKNAR MP-47-008-068-002/107
(RAYTALAI) 		1747008068NRG24270120240223080 28/01/2024 PRAKASH 1747008068WL019824 PRAKASH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005558311 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHAKNAR MP-47-008-068-002/113
(RAYTALAI) 		1747008068NRG24270120240223084 28/01/2024 REKHA 1747008068WL019824 REKHA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHAKNAR MP-47-008-068-002/113
(RAYTALAI) 		1747008068NRG24270120240223083 28/01/2024 SUNIL 1747008068WL019824 SUNIL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
407 KHAKNAR MP-47-008-068-002/116
(RAYTALAI) 		1747008068NRG24270120240223088 28/01/2024 GANGA 1747008068WL019824 GANGA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 GANGA INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAKNAR MP-47-008-068-002/116
(RAYTALAI) 		1747008068NRG24270120240223087 28/01/2024 ganga 1747008068WL019824 ganga 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHAKNAR MP-47-008-068-002/119
(RAYTALAI) 		1747008068NRG24270120240223089 28/01/2024 DILIP 1747008068WL019824 DILIP 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHAKNAR MP-47-008-068-002/121
(RAYTALAI) 		1747008068NRG24270120240223092 28/01/2024 KAMLESH 1747008068WL019824 KAMLESH 00691 IPOS0000001 663 663 Processed 26/03/2024 005558311 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHAKNAR MP-47-008-068-002/122
(RAYTALAI) 		1747008068NRG24270120240223094 28/01/2024 PARMILA 1747008068WL019824 PARMILA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005558311 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHAKNAR MP-47-008-068-002/122
(RAYTALAI) 		1747008068NRG24270120240223093 28/01/2024 SUNIL 1747008068WL019824 SUNIL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005558311 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHAKNAR MP-47-008-068-002/124
(RAYTALAI) 		1747008068NRG24270120240223096 28/01/2024 PARKASH 1747008068WL019824 PARKASH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 PARKASH INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHAKNAR MP-47-008-068-002/127
(RAYTALAI) 		1747008068NRG24270120240223097 28/01/2024 RAKESH 1747008068WL019824 RAKESH 00691 IPOS0000001 663 663 Processed 26/03/2024 005558311 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHAKNAR MP-47-008-068-002/16
(RAYTALAI) 		1747008068NRG24270120240223098 28/01/2024 TEJARAM 1747008068WL019824 TEJARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 TEJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHAKNAR MP-47-008-068-002/16
(RAYTALAI) 		1747008068NRG24270120240223099 28/01/2024 TULASI 1747008068WL019824 TULASI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHAKNAR MP-47-008-068-002/26-A
(RAYTALAI) 		1747008068NRG24270120240223108 28/01/2024 GOPAL 1747008068WL019824 GOPAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 KHAKNAR MP-47-008-068-002/26-A
(RAYTALAI) 		1747008068NRG24270120240223109 28/01/2024 SAVITA 1747008068WL019824 SAVITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
419 KHAKNAR MP-47-008-068-002/40
(RAYTALAI) 		1747008068NRG24270120240223160 28/01/2024 CHAMPU 1747008068WL019827 CHAMPU 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 CHAMPU INDIA POST PAYMENTS BANK LIMITED(508528)
420 KHAKNAR MP-47-008-068-002/41
(RAYTALAI) 		1747008068NRG24270120240223162 28/01/2024 ANIL 1747008068WL019827 ANIL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
421 KHAKNAR MP-47-008-068-002/48-A
(RAYTALAI) 		1747008068NRG24270120240223168 28/01/2024 SUNITA 1747008068WL019827 SUNITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 SUNITA UNION BANK OF INDIA(508500)
422 KHAKNAR MP-47-008-068-002/487
(RAYTALAI) 		1747008068NRG24270120240223169 28/01/2024 RAJESH 1747008068WL019827 RAJESH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHAKNAR MP-47-008-068-002/488
(RAYTALAI) 		1747008068NRG24270120240223170 28/01/2024 SURESH 1747008068WL019827 SURESH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005558311 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHAKNAR MP-47-008-068-002/490
(RAYTALAI) 		1747008068NRG24270120240223174 28/01/2024 SUMAN 1747008068WL019827 SUMAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHAKNAR MP-47-008-068-002/491
(RAYTALAI) 		1747008068NRG24270120240223175 28/01/2024 DILIP 1747008068WL019827 DILIP 00691 IPOS0000001 663 663 Processed 26/03/2024 005558311 DILIP FINO PAYMENTS BANK LTD(608001)
426 KHAKNAR MP-47-008-068-002/491
(RAYTALAI) 		1747008068NRG24270120240223176 28/01/2024 KAMALA BAI 1747008068WL019827 KAMALA BAI 00691 IPOS0000001 663 663 Processed 26/03/2024 005558311 KAMALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHAKNAR MP-47-008-068-002/64
(RAYTALAI) 		1747008068NRG24270120240223199 28/01/2024 SHANTI BAI 1747008068WL019827 SHANTI BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005558311 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAKNAR MP-47-008-068-002/69
(RAYTALAI) 		1747008068NRG24270120240223203 28/01/2024 PUSPA BAI 1747008068WL019827 PUSPA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHAKNAR MP-47-008-068-002/74
(RAYTALAI) 		1747008068NRG24270120240223211 28/01/2024 AASHARAM 1747008068WL019827 AASHARAM 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005558311 AASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHAKNAR MP-47-008-068-002/74
(RAYTALAI) 		1747008068NRG24270120240223212 28/01/2024 ASHARAM 1747008068WL019827 ASHARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHAKNAR MP-47-008-068-002/8
(RAYTALAI) 		1747008068NRG24270120240223218 28/01/2024 MANIKLAL 1747008068WL019827 MANIKLAL 00691 IPOS0000001 884 884 Processed 26/03/2024 005558311 MANIKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHAKNAR MP-47-008-068-002/88
(RAYTALAI) 		1747008068NRG24270120240223225 28/01/2024 NILABAI 1747008068WL019827 NILABAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 NILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHAKNAR MP-47-008-068-002/96
(RAYTALAI) 		1747008068NRG24270120240223233 28/01/2024 CHAGAN 1747008068WL019827 CHAGAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005558311 CHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
434 KHAKNAR MP-47-008-071-001/347
(SAIKHEDAKHURD) 		1747008071NRG24280120240224186 28/01/2024 Duraga Bai Chouhan 1747008071WL019910 Duraga Bai Chouhan 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 DuragaBaiChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHAKNAR MP-47-008-071-001/347-B
(SAIKHEDAKHURD) 		1747008071NRG24280120240224187 28/01/2024 Jasu 1747008071WL019910 Jasu 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 Jasu INDIA POST PAYMENTS BANK LIMITED(508528)
436 KHAKNAR MP-47-008-078-002/42-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24280120240224188 28/01/2024 TANISHA 1747008078WL019911 TANISHA 00691 IPOS0000001 442 442 Processed 26/03/2024 005558311 TANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
437 KHAKNAR MP-47-008-078-002/44-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24280120240224189 28/01/2024 GURUNATH KAPURCHAND 1747008078WL019911 GURUNATH KAPURCHAND 00691 IPOS0000001 442 442 Processed 26/03/2024 005558311 GURUNATHKAPURCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
438 KHAKNAR MP-47-008-082-001/152
(SONUD) 		1747008082NRG24280120240223860 28/01/2024 GORELAL JAYSING 1747008082WL019881 GORELAL JAYSING 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 GORELALJAYSING BANK OF INDIA(508505)
439 KHAKNAR MP-47-008-082-001/152
(SONUD) 		1747008082NRG24280120240223861 28/01/2024 kamala bai 1747008082WL019881 kamala bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005558311 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
440 KHAKNAR MP-47-008-082-001/293-B
(SONUD) 		1747008082NRG24280120240223849 28/01/2024 AARTI KISHOR RATHOD 1747008082WL019880 AARTI KISHOR RATHOD 00691 IPOS0000001 221 221 Processed 26/03/2024 005558311 AARTIKISHORRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
441 KHAKNAR MP-47-008-082-001/53-A
(SONUD) 		1747008082NRG24280120240223858 28/01/2024 PAHAD SINGH RUPSINGH 1747008082WL019880 PAHAD SINGH RUPSINGH 00691 IPOS0000001 221 221 Processed 26/03/2024 005558311 PAHADSINGHRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60467 60467
442 KHAKNAR MP-47-008-041-001/177
(KHAIRKHEDA) 		1747008041NRG24280120240223877 28/01/2024 tulasibai 1747008041WL019883 tulasibai 00697 BKID0MG0257 1326 1326 Processed 27/03/2024 005558311 tulasibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
443 KHAKNAR MP-47-008-029-002/59
(GHAGHARLA) 		1747008029NRG24280120240223823 28/01/2024 KALU MANGAL 1747008029WL019879 KALU MANGAL 00697 BKID0MG0275 1080 1080 Processed 27/03/2024 005558311 KALUMANGAL NARMADA JHABUA GRAMIN BANK(508515)
444 KHAKNAR MP-47-008-029-002/59
(GHAGHARLA) 		1747008029NRG24280120240223825 28/01/2024 SUNIL KALU 1747008029WL019879 SUNIL KALU 00697 BKID0MG0275 1080 1080 Processed 26/03/2024 005558311 SUNILKALU INDIA POST PAYMENTS BANK LIMITED(508528)
445 KHAKNAR MP-47-008-029-002/59
(GHAGHARLA) 		1747008029NRG24280120240223824 28/01/2024 UMABAI KALU 1747008029WL019879 UMABAI KALU 00697 BKID0MG0275 1080 1080 Processed 27/03/2024 005558311 UMABAIKALU NARMADA JHABUA GRAMIN BANK(508515)
446 KHAKNAR MP-47-008-029-002/61
(GHAGHARLA) 		1747008029NRG24280120240223826 28/01/2024 kartarsing 1747008029WL019879 kartarsing 00697 BKID0MG0275 1080 1080 Processed 26/03/2024 005558311 kartarsing BANK OF INDIA(508505)
447 KHAKNAR MP-47-008-029-002/79
(GHAGHARLA) 		1747008029NRG24280120240223830 28/01/2024 mithun 1747008029WL019879 mithun 00697 BKID0MG0275 1080 1080 Processed 26/03/2024 005558311 mithun STATE BANK OF INDIA(508548)
SubTotal 5400 5400
Total 379801 379801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_280124APB_FTO_445516 Bank of India BKID0009506 BURHANPUR 2652
2 KHAKNAR MP1747008_280124APB_FTO_445516 Bank of India BKID0009510 KHAKNAR 1326
3 KHAKNAR MP1747008_280124APB_FTO_445516 Bank of India BKID0009518 NEPANAGAR 66521
4 KHAKNAR MP1747008_280124APB_FTO_445516 Bank of India BKID0009521 DEDTALAI 88400
5 KHAKNAR MP1747008_280124APB_FTO_445516 Bank of India BKID0009523 DOIPHODIA 35928
6 KHAKNAR MP1747008_280124APB_FTO_445516 Bank of India BKID0009526 TUKAITHAD 102765
7 KHAKNAR MP1747008_280124APB_FTO_445516 Bank of India BKID0009528 DABIYA KHEDA 3461
8 KHAKNAR MP1747008_280124APB_FTO_445516 Bank of India BKID0009588 Pipalgaon Raiyat 63
9 KHAKNAR MP1747008_280124APB_FTO_445516 State Bank of India SBIN0001306 NEPANAGAR 7956
10 KHAKNAR MP1747008_280124APB_FTO_445516 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 221
11 KHAKNAR MP1747008_280124APB_FTO_445516 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315
12 KHAKNAR MP1747008_280124APB_FTO_445516 India Post Payments Bank IPOS0000001 Khandwa 60467
13 KHAKNAR MP1747008_280124APB_FTO_445516 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
14 KHAKNAR MP1747008_280124APB_FTO_445516 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 5400

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