Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR Block : KHAKNAR
Fto No. : MP1747008_070224APB_FTO_455432
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-035-001/168-A
(HINGNA RAIYAT) 		1747008035NRG24070220240235110 07/02/2024 Sarla 1747008035WL020455 Sarla 00045 BARB0BURHAN 442 442 Processed 26/03/2024 004481964 Sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 KHAKNAR MP-47-008-008-001/27
(BAKADI) 		1747008008NRG24070220240234985 07/02/2024 NATHI BAI BHABHARIYA 1747008008WL020444 NATHI BAI BHABHARIYA 00045 BARB0KHAIND 1105 1105 Processed 26/03/2024 004481964 NATHIBAIBHABHARIYA BANK OF BARODA(606985)
3 KHAKNAR MP-47-008-008-001/719-A
(BAKADI) 		1747008008NRG24070220240234997 07/02/2024 LAKSHMI BHIL 1747008008WL020444 LAKSHMI BHIL 00045 BARB0KHAIND 1105 1105 Processed 26/03/2024 004481964 LAKSHMIBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-008-001/861-B
(BAKADI) 		1747008008NRG24070220240235023 07/02/2024 RUPALEE BAI ANTAR SINGH 1747008008WL020445 RUPALEE BAI ANTAR SINGH 00045 BARB0KHAIND 663 663 Processed 26/03/2024 004481964 RUPALEEBAIANTARSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
5 KHAKNAR MP-47-008-008-001/366
(BAKADI) 		1747008008NRG24070220240235029 07/02/2024 MAMTA 1747008008WL020446 MAMTA 00045 BARB0VJBURH 442 442 Processed 26/03/2024 004481964 MAMTA BANK OF BARODA(606985)
6 KHAKNAR MP-47-008-008-001/366
(BAKADI) 		1747008008NRG24070220240235028 07/02/2024 SINTI BAI 1747008008WL020446 SINTI BAI 00045 BARB0VJBURH 442 442 Processed 26/03/2024 004481964 SINTIBAI BANK OF BARODA(606985)
7 KHAKNAR MP-47-008-008-001/45
(BAKADI) 		1747008008NRG24070220240234987 07/02/2024 JHUMKI BAI 1747008008WL020444 JHUMKI BAI 00045 BARB0VJBURH 1105 1105 Processed 26/03/2024 004481964 JHUMKIBAI BANK OF BARODA(606985)
SubTotal 1989 1989
8 KHAKNAR MP-47-008-035-001/166
(HINGNA RAIYAT) 		1747008035NRG24070220240235107 07/02/2024 FAKIRA GULAB 1747008035WL020455 FAKIRA GULAB 00048 BKID0009509 442 442 Processed 26/03/2024 004481964 FAKIRAGULAB BANK OF INDIA(508505)
SubTotal 442 442
9 KHAKNAR MP-47-008-024-001/302
(DHABA) 		1747008024NRG24060220240234546 07/02/2024 CHHAYA BAI 1747008024WL020427 CHHAYA BAI 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 CHHAYABAI BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-024-001/302
(DHABA) 		1747008024NRG24060220240234547 07/02/2024 CHHAYA BAI 1747008024WL020427 CHHAYA BAI 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 CHHAYABAI BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-024-001/305
(DHABA) 		1747008024NRG24060220240234548 07/02/2024 REKHA BAI 1747008024WL020427 REKHA BAI 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 REKHABAI BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-024-001/31-A
(DHABA) 		1747008024NRG24060220240234549 07/02/2024 Nabi bhagwat 1747008024WL020427 Nabi bhagwat 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 Nabibhagwat BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-024-001/443
(DHABA) 		1747008024NRG24060220240234550 07/02/2024 mitharam 1747008024WL020427 mitharam 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 mitharam BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-024-001/498-A
(DHABA) 		1747008024NRG24060220240234551 07/02/2024 champalal 1747008024WL020427 champalal 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 champalal BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-024-001/527-A
(DHABA) 		1747008024NRG24060220240234552 07/02/2024 kamli bai 1747008024WL020427 kamli bai 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 kamlibai BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-024-001/593
(DHABA) 		1747008024NRG24060220240234553 07/02/2024 IDA 1747008024WL020427 IDA 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 IDA BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-024-001/593
(DHABA) 		1747008024NRG24060220240234554 07/02/2024 IDA LULIYA 1747008024WL020427 IDA LULIYA 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 IDALULIYA BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-024-001/712
(DHABA) 		1747008024NRG24060220240234555 07/02/2024 anil dattu 1747008024WL020427 anil dattu 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 anildattu BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-024-001/796
(DHABA) 		1747008024NRG24060220240234557 07/02/2024 sagar 1747008024WL020427 sagar 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 sagar BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-024-001/796
(DHABA) 		1747008024NRG24060220240234556 07/02/2024 sunil nahaliya 1747008024WL020427 sunil nahaliya 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 sunilnahaliya BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-024-001/803
(DHABA) 		1747008024NRG24060220240234560 07/02/2024 golu pahadsingh 1747008024WL020427 golu pahadsingh 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 golupahadsingh BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-024-001/814
(DHABA) 		1747008024NRG24060220240234561 07/02/2024 ravindra tulsiram 1747008024WL020427 ravindra tulsiram 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 ravindratulsiram BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-024-001/846
(DHABA) 		1747008024NRG24060220240234562 07/02/2024 ranu 1747008024WL020427 ranu 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 ranu BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-024-001/846
(DHABA) 		1747008024NRG24060220240234563 07/02/2024 ranu 1747008024WL020427 ranu 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 ranu BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-024-001/853
(DHABA) 		1747008024NRG24060220240234564 07/02/2024 Gourav 1747008024WL020427 Gourav 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 Gourav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
26 KHAKNAR MP-47-008-024-001/853
(DHABA) 		1747008024NRG24060220240234565 07/02/2024 Gourav 1747008024WL020427 Gourav 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 Gourav INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-024-001/853
(DHABA) 		1747008024NRG24060220240234566 07/02/2024 Gourav 1747008024WL020427 Gourav 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 Gourav BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-024-001/9
(DHABA) 		1747008024NRG24060220240234567 07/02/2024 suklal 1747008024WL020427 suklal 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 suklal BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-024-001/98-B
(DHABA) 		1747008024NRG24060220240234568 07/02/2024 gopal mangada 1747008024WL020427 gopal mangada 00048 BKID0009510 884 884 Processed 26/03/2024 004481964 gopalmangada FINO PAYMENTS BANK LTD(608001)
30 KHAKNAR MP-47-008-036-001/469
(JAMNIYA) 		1747008036NRG24060220240234249 07/02/2024 deepak 1747008036WL020393 deepak 00048 BKID0009510 1326 1326 Processed 26/03/2024 004481964 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAKNAR MP-47-008-036-001/469
(JAMNIYA) 		1747008036NRG24060220240234248 07/02/2024 Meena Shyam 1747008036WL020393 Meena Shyam 00048 BKID0009510 1326 1326 Processed 26/03/2024 004481964 MeenaShyam INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-085-001/140
(TEMBHI) 		1747008085NRG24070220240235162 07/02/2024 KAILASH KISHORILAL 1747008085WL020457 KAILASH KISHORILAL 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 KAILASHKISHORILAL INDUSIND BANK(607189)
33 KHAKNAR MP-47-008-085-001/140
(TEMBHI) 		1747008085NRG24070220240235161 07/02/2024 KAILASH KISHORILAL 1747008085WL020457 KAILASH KISHORILAL 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 KAILASHKISHORILAL CANARA BANK(508532)
34 KHAKNAR MP-47-008-085-001/18
(TEMBHI) 		1747008085NRG24070220240235163 07/02/2024 nandlal 1747008085WL020457 nandlal 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 nandlal INDUSIND BANK(607189)
35 KHAKNAR MP-47-008-085-001/211
(TEMBHI) 		1747008085NRG24070220240235164 07/02/2024 chitebai 1747008085WL020457 chitebai 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 chitebai INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-085-001/214
(TEMBHI) 		1747008085NRG24070220240235166 07/02/2024 pramila 1747008085WL020457 pramila 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 pramila BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-085-001/214
(TEMBHI) 		1747008085NRG24070220240235165 07/02/2024 pramila 1747008085WL020457 pramila 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-085-001/215-A
(TEMBHI) 		1747008085NRG24070220240235168 07/02/2024 RAMDAS 1747008085WL020457 RAMDAS 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-085-001/215-A
(TEMBHI) 		1747008085NRG24070220240235167 07/02/2024 Urmila 1747008085WL020457 Urmila 00048 BKID0009510 1105 1105 Processed 27/03/2024 004481964 Urmila NARMADA JHABUA GRAMIN BANK(508515)
40 KHAKNAR MP-47-008-085-001/224
(TEMBHI) 		1747008085NRG24070220240235169 07/02/2024 raju 1747008085WL020457 raju 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 raju BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-085-002/101
(TEMBHI) 		1747008085NRG24070220240235171 07/02/2024 PRABHARAM RAJARAM 1747008085WL020457 PRABHARAM RAJARAM 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 PRABHARAMRAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-085-002/101
(TEMBHI) 		1747008085NRG24070220240235170 07/02/2024 PRABHARAM RAJARAM 1747008085WL020457 PRABHARAM RAJARAM 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 PRABHARAMRAJARAM BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-085-002/147
(TEMBHI) 		1747008085NRG24070220240235172 07/02/2024 RAHUL SANTOSH 1747008085WL020457 RAHUL SANTOSH 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 RAHULSANTOSH BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-085-002/191
(TEMBHI) 		1747008085NRG24070220240235173 07/02/2024 kavita 1747008085WL020457 kavita 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 kavita BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-085-002/194
(TEMBHI) 		1747008085NRG24070220240235174 07/02/2024 JYOTI 1747008085WL020457 JYOTI 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 JYOTI BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-085-002/209
(TEMBHI) 		1747008085NRG24070220240235175 07/02/2024 bhavsing 1747008085WL020457 bhavsing 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 bhavsing BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-085-002/209
(TEMBHI) 		1747008085NRG24070220240235176 07/02/2024 jamuna 1747008085WL020457 jamuna 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-085-002/389
(TEMBHI) 		1747008085NRG24070220240235177 07/02/2024 ganesh 1747008085WL020457 ganesh 00048 BKID0009510 1105 1105 Processed 26/03/2024 004481964 ganesh BANK OF INDIA(508505)
SubTotal 40001 40001
49 KHAKNAR MP-47-008-007-001/11-A
(BADNAPUR) 		1747008007NRG24070220240235144 07/02/2024 RADHABAI 1747008007WL020456 RADHABAI 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 RADHABAI BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-007-001/113
(BADNAPUR) 		1747008007NRG24070220240235145 07/02/2024 leela bai 1747008007WL020456 leela bai 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 leelabai BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-007-001/130
(BADNAPUR) 		1747008007NRG24070220240235146 07/02/2024 SHANTA BAI YASHWANT 1747008007WL020456 SHANTA BAI YASHWANT 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 SHANTABAIYASHWANT BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-007-001/132
(BADNAPUR) 		1747008007NRG24070220240235147 07/02/2024 ASHABAI PRABHU KARPE 1747008007WL020456 ASHABAI PRABHU KARPE 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 ASHABAIPRABHUKARPE BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-007-001/132
(BADNAPUR) 		1747008007NRG24070220240235148 07/02/2024 Dileep Prabhu 1747008007WL020456 Dileep Prabhu 00048 BKID0009518 884 884 Processed 26/03/2024 004481964 DileepPrabhu BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-007-001/137
(BADNAPUR) 		1747008007NRG24070220240235149 07/02/2024 sadashiv tillu 1747008007WL020456 sadashiv tillu 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 sadashivtillu BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-007-001/139
(BADNAPUR) 		1747008007NRG24070220240235150 07/02/2024 attar bai 1747008007WL020456 attar bai 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 attarbai BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-007-001/24
(BADNAPUR) 		1747008007NRG24070220240235151 07/02/2024 pinky bai manoj 1747008007WL020456 pinky bai manoj 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 pinkybaimanoj BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-007-001/33
(BADNAPUR) 		1747008007NRG24070220240235153 07/02/2024 URMILA RATAN MASKOLE 1747008007WL020456 URMILA RATAN MASKOLE 00048 BKID0009518 221 221 Processed 26/03/2024 004481964 URMILARATANMASKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-007-001/34
(BADNAPUR) 		1747008007NRG24070220240235154 07/02/2024 LATA SUBHASH SUBHASH 1747008007WL020456 LATA SUBHASH SUBHASH 00048 BKID0009518 884 884 Processed 26/03/2024 004481964 LATASUBHASHSUBHASH STATE BANK OF INDIA(508548)
59 KHAKNAR MP-47-008-007-001/391
(BADNAPUR) 		1747008007NRG24070220240235155 07/02/2024 SUSHILA BAI BABULAL 1747008007WL020456 SUSHILA BAI BABULAL 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 SUSHILABAIBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAKNAR MP-47-008-007-001/76
(BADNAPUR) 		1747008007NRG24070220240235157 07/02/2024 batto bai santosh 1747008007WL020456 batto bai santosh 00048 BKID0009518 884 884 Processed 26/03/2024 004481964 battobaisantosh BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-007-001/84
(BADNAPUR) 		1747008007NRG24070220240235158 07/02/2024 USHA BAI RAMPHAL 1747008007WL020456 USHA BAI RAMPHAL 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 USHABAIRAMPHAL BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-007-001/85-A
(BADNAPUR) 		1747008007NRG24070220240235159 07/02/2024 soni bai purte 1747008007WL020456 soni bai purte 00048 BKID0009518 884 884 Processed 26/03/2024 004481964 sonibaipurte BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-007-001/97-B
(BADNAPUR) 		1747008007NRG24070220240235160 07/02/2024 GEETABAI SHAKTISINGH DHURVEY 1747008007WL020456 GEETABAI SHAKTISINGH DHURVEY 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 GEETABAISHAKTISINGHDHURVEY BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-008-001/107
(BAKADI) 		1747008008NRG24070220240234977 07/02/2024 BHAVSING CHAMAR 1747008008WL020444 BHAVSING CHAMAR 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 BHAVSINGCHAMAR BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-008-001/121
(BAKADI) 		1747008008NRG24070220240234978 07/02/2024 Pinju Bhuriya 1747008008WL020444 Pinju Bhuriya 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 PinjuBhuriya BANK OF BARODA(606985)
66 KHAKNAR MP-47-008-008-001/160
(BAKADI) 		1747008008NRG24070220240234981 07/02/2024 KALA RAMSINGH 1747008008WL020444 KALA RAMSINGH 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 KALARAMSINGH BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-008-001/162-A
(BAKADI) 		1747008008NRG24070220240234982 07/02/2024 ARJUN BUNDEDIYA 1747008008WL020444 ARJUN BUNDEDIYA 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 ARJUNBUNDEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-008-001/162-A
(BAKADI) 		1747008008NRG24070220240234983 07/02/2024 DAYA MEHTA 1747008008WL020444 DAYA MEHTA 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 DAYAMEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-008-001/169
(BAKADI) 		1747008008NRG24070220240234984 07/02/2024 MAMTA BAI 1747008008WL020444 MAMTA BAI 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 MAMTABAI FINCARE SMALL FINANCE BANK LTD(608304)
70 KHAKNAR MP-47-008-008-001/190-A
(BAKADI) 		1747008008NRG24070220240235000 07/02/2024 CHAMPALAL JAAHADAR BARELA 1747008008WL020445 CHAMPALAL JAAHADAR BARELA 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 CHAMPALALJAAHADARBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAKNAR MP-47-008-008-001/194-A
(BAKADI) 		1747008008NRG24070220240235001 07/02/2024 SANGEETA BAI 1747008008WL020445 SANGEETA BAI 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 SANGEETABAI BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-008-001/198-A
(BAKADI) 		1747008008NRG24070220240235002 07/02/2024 KARAN SINGH BARELA 1747008008WL020445 KARAN SINGH BARELA 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 KARANSINGHBARELA BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-008-001/200-A
(BAKADI) 		1747008008NRG24070220240235003 07/02/2024 UTTAM SINGH BARELA 1747008008WL020445 UTTAM SINGH BARELA 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 UTTAMSINGHBARELA BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-008-001/265
(BAKADI) 		1747008008NRG24070220240235024 07/02/2024 MAKARAM GILDAR 1747008008WL020446 MAKARAM GILDAR 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 MAKARAMGILDAR BANK OF BARODA(606985)
75 KHAKNAR MP-47-008-008-001/313-A
(BAKADI) 		1747008008NRG24070220240235006 07/02/2024 DAKALI BAI 1747008008WL020445 DAKALI BAI 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 DAKALIBAI BANK OF BARODA(606985)
76 KHAKNAR MP-47-008-008-001/313-A
(BAKADI) 		1747008008NRG24070220240235005 07/02/2024 ISHLA BARELA 1747008008WL020445 ISHLA BARELA 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 ISHLABARELA BANK OF BARODA(606985)
77 KHAKNAR MP-47-008-008-001/325-A
(BAKADI) 		1747008008NRG24070220240235007 07/02/2024 JAAHADAR BARELA 1747008008WL020445 JAAHADAR BARELA 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 JAAHADARBARELA BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-008-001/342
(BAKADI) 		1747008008NRG24070220240235009 07/02/2024 KAMLI 1747008008WL020445 KAMLI 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 KAMLI BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-008-001/342
(BAKADI) 		1747008008NRG24070220240235008 07/02/2024 LALSING 1747008008WL020445 LALSING 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 LALSING BANK OF BARODA(606985)
80 KHAKNAR MP-47-008-008-001/342-B
(BAKADI) 		1747008008NRG24070220240235025 07/02/2024 RANJIT NINGWAL 1747008008WL020446 RANJIT NINGWAL 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 RANJITNINGWAL BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-008-001/345
(BAKADI) 		1747008008NRG24070220240235011 07/02/2024 Guni Bangalya 1747008008WL020445 Guni Bangalya 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 GuniBangalya BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-008-001/345
(BAKADI) 		1747008008NRG24070220240235010 07/02/2024 KHAYALA 1747008008WL020445 KHAYALA 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 KHAYALA BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-008-001/346
(BAKADI) 		1747008008NRG24070220240235027 07/02/2024 MAYARAM NINGWAL 1747008008WL020446 MAYARAM NINGWAL 00048 BKID0009518 221 221 Processed 26/03/2024 004481964 MAYARAMNINGWAL BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-008-001/347
(BAKADI) 		1747008008NRG24070220240235013 07/02/2024 Bhagwaansingh RULSINGH 1747008008WL020445 Bhagwaansingh RULSINGH 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 BhagwaansinghRULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-008-001/347
(BAKADI) 		1747008008NRG24070220240235012 07/02/2024 GEETA BAI RUL SINGH 1747008008WL020445 GEETA BAI RUL SINGH 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 GEETABAIRULSINGH BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-008-001/367-A
(BAKADI) 		1747008008NRG24070220240235014 07/02/2024 RANCHHOD JAAMSINGH 1747008008WL020445 RANCHHOD JAAMSINGH 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 RANCHHODJAAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-008-001/367-A
(BAKADI) 		1747008008NRG24070220240235015 07/02/2024 SEVANTI BAI RANCHHOD 1747008008WL020445 SEVANTI BAI RANCHHOD 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 SEVANTIBAIRANCHHOD BANK OF BARODA(606985)
88 KHAKNAR MP-47-008-008-001/385
(BAKADI) 		1747008008NRG24070220240235030 07/02/2024 AJAY HUPSINGH 1747008008WL020446 AJAY HUPSINGH 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 AJAYHUPSINGH BANK OF BARODA(606985)
89 KHAKNAR MP-47-008-008-001/410-A
(BAKADI) 		1747008008NRG24070220240235032 07/02/2024 JITENDRA SANPAT 1747008008WL020446 JITENDRA SANPAT 00048 BKID0009518 221 221 Processed 26/03/2024 004481964 JITENDRASANPAT BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-008-001/410-A
(BAKADI) 		1747008008NRG24070220240235033 07/02/2024 NARSI JITENDRA 1747008008WL020446 NARSI JITENDRA 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 NARSIJITENDRA BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-008-001/416
(BAKADI) 		1747008008NRG24070220240235034 07/02/2024 LILA BAI BHAYSINGH 1747008008WL020446 LILA BAI BHAYSINGH 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 LILABAIBHAYSINGH BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-008-001/417-A
(BAKADI) 		1747008008NRG24070220240235016 07/02/2024 DAYARAM BHARSINGH 1747008008WL020445 DAYARAM BHARSINGH 00048 BKID0009518 663 663 Rejected 24/04/2024 A/c Blocked or Frozen
93 KHAKNAR MP-47-008-008-001/417-A
(BAKADI) 		1747008008NRG24070220240235017 07/02/2024 RINGU BAI DAYARAM 1747008008WL020445 RINGU BAI DAYARAM 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 RINGUBAIDAYARAM BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-008-001/428
(BAKADI) 		1747008008NRG24070220240235035 07/02/2024 SUMARIYA RANYA 1747008008WL020446 SUMARIYA RANYA 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 SUMARIYARANYA BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-008-001/429
(BAKADI) 		1747008008NRG24070220240235037 07/02/2024 Naval Singh KHUMSINGH 1747008008WL020446 Naval Singh KHUMSINGH 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 NavalSinghKHUMSINGH BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-008-001/429
(BAKADI) 		1747008008NRG24070220240235036 07/02/2024 Shiklee KHUMSINGH 1747008008WL020446 Shiklee KHUMSINGH 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 ShikleeKHUMSINGH BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-008-001/438
(BAKADI) 		1747008008NRG24070220240235038 07/02/2024 Jaina Bai Premsingh 1747008008WL020446 Jaina Bai Premsingh 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 JainaBaiPremsingh BANK OF BARODA(606985)
98 KHAKNAR MP-47-008-008-001/438
(BAKADI) 		1747008008NRG24070220240235039 07/02/2024 Reeta Shobharam 1747008008WL020446 Reeta Shobharam 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 ReetaShobharam BANK OF BARODA(606985)
99 KHAKNAR MP-47-008-008-001/448
(BAKADI) 		1747008008NRG24070220240235040 07/02/2024 Bati Bai RUMAL 1747008008WL020446 Bati Bai RUMAL 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 BatiBaiRUMAL BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-008-001/448
(BAKADI) 		1747008008NRG24070220240235041 07/02/2024 KashiramRumal 1747008008WL020446 KashiramRumal 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 KashiramRumal BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-008-001/45
(BAKADI) 		1747008008NRG24070220240234986 07/02/2024 TENSINGH RUMAL 1747008008WL020444 TENSINGH RUMAL 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 TENSINGHRUMAL BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-008-001/451-A
(BAKADI) 		1747008008NRG24070220240235018 07/02/2024 RAMESH LUHARIYA 1747008008WL020445 RAMESH LUHARIYA 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 RAMESHLUHARIYA BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-008-001/451-A
(BAKADI) 		1747008008NRG24070220240235019 07/02/2024 SANGEETA BAI 1747008008WL020445 SANGEETA BAI 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 SANGEETABAI BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-008-001/453
(BAKADI) 		1747008008NRG24070220240235043 07/02/2024 BHIKLA BALU 1747008008WL020446 BHIKLA BALU 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 BHIKLABALU BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-008-001/614
(BAKADI) 		1747008008NRG24070220240234989 07/02/2024 Dalsingh Ramsingh 1747008008WL020444 Dalsingh Ramsingh 00048 BKID0009518 1105 1105 Rejected 26/03/2024 004481964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 KHAKNAR MP-47-008-008-001/614
(BAKADI) 		1747008008NRG24070220240234990 07/02/2024 Sayali DALSINGH 1747008008WL020444 Sayali DALSINGH 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 SayaliDALSINGH BANK OF BARODA(606985)
107 KHAKNAR MP-47-008-008-001/66
(BAKADI) 		1747008008NRG24070220240234992 07/02/2024 NARUBAI SONAR 1747008008WL020444 NARUBAI SONAR 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 NARUBAISONAR BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-008-001/66
(BAKADI) 		1747008008NRG24070220240234991 07/02/2024 SONAR MANJA 1747008008WL020444 SONAR MANJA 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 SONARMANJA BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-008-001/685-A
(BAKADI) 		1747008008NRG24070220240235020 07/02/2024 MUNNI BAI MALKHAN 1747008008WL020445 MUNNI BAI MALKHAN 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 MUNNIBAIMALKHAN BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-008-001/719
(BAKADI) 		1747008008NRG24070220240234994 07/02/2024 Malu KOTVAL 1747008008WL020444 Malu KOTVAL 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 MaluKOTVAL UJJIVAN SMALL FINANCE BANK LIMITED(508991)
111 KHAKNAR MP-47-008-008-001/720
(BAKADI) 		1747008008NRG24070220240234998 07/02/2024 Rupa Bai Pyarsingh 1747008008WL020444 Rupa Bai Pyarsingh 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 RupaBaiPyarsingh BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-008-001/725
(BAKADI) 		1747008008NRG24070220240235045 07/02/2024 JITENDRA MEHTA 1747008008WL020446 JITENDRA MEHTA 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 JITENDRAMEHTA BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-008-001/725
(BAKADI) 		1747008008NRG24070220240235046 07/02/2024 Sunita SUKLAL 1747008008WL020446 Sunita SUKLAL 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 SunitaSUKLAL BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-008-001/746
(BAKADI) 		1747008008NRG24070220240235047 07/02/2024 KELASH 1747008008WL020446 KELASH 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 KELASH BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-008-001/746
(BAKADI) 		1747008008NRG24070220240235048 07/02/2024 NARMABAI KAILASH 1747008008WL020446 NARMABAI KAILASH 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 NARMABAIKAILASH BANK OF BARODA(606985)
116 KHAKNAR MP-47-008-008-001/76
(BAKADI) 		1747008008NRG24070220240234999 07/02/2024 LILARAM Pangla 1747008008WL020444 LILARAM Pangla 00048 BKID0009518 1105 1105 Processed 27/03/2024 004481964 LILARAMPangla NARMADA JHABUA GRAMIN BANK(508515)
117 KHAKNAR MP-47-008-008-001/873
(BAKADI) 		1747008008NRG24070220240235049 07/02/2024 DHANSINGH KISHAN BHABHRE 1747008008WL020446 DHANSINGH KISHAN BHABHRE 00048 BKID0009518 442 442 Rejected 24/04/2024 A/c Blocked or Frozen
118 KHAKNAR MP-47-008-016-001/110
(DABALI KHURD) 		1747008016NRG24060220240234116 07/02/2024 NARAYAN UKHALA 1747008016WL020389 NARAYAN UKHALA 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 NARAYANUKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-016-001/129
(DABALI KHURD) 		1747008016NRG24060220240234143 07/02/2024 VISHAL 1747008016WL020390 VISHAL 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-016-001/141
(DABALI KHURD) 		1747008016NRG24060220240234117 07/02/2024 RAMA PURANSING 1747008016WL020389 RAMA PURANSING 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 RAMAPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-016-001/144
(DABALI KHURD) 		1747008016NRG24060220240234144 07/02/2024 SARASWATIBAI 1747008016WL020390 SARASWATIBAI 00048 BKID0009518 221 221 Processed 26/03/2024 004481964 SARASWATIBAI BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-016-001/161
(DABALI KHURD) 		1747008016NRG24060220240234118 07/02/2024 SHINDU SHAHEBRAV 1747008016WL020389 SHINDU SHAHEBRAV 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 SHINDUSHAHEBRAV INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-016-001/176
(DABALI KHURD) 		1747008016NRG24060220240234119 07/02/2024 RAJU PURANSING 1747008016WL020389 RAJU PURANSING 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 RAJUPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-016-001/189
(DABALI KHURD) 		1747008016NRG24060220240234146 07/02/2024 Sumanbai 1747008016WL020390 Sumanbai 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 Sumanbai BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-016-001/218
(DABALI KHURD) 		1747008016NRG24060220240234120 07/02/2024 Sunil 1747008016WL020389 Sunil 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 Sunil BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-016-001/220
(DABALI KHURD) 		1747008016NRG24060220240234147 07/02/2024 SULYAA GAJRE 1747008016WL020390 SULYAA GAJRE 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 SULYAAGAJRE BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-016-001/238
(DABALI KHURD) 		1747008016NRG24060220240234121 07/02/2024 GORAKH LAKSHMAN 1747008016WL020389 GORAKH LAKSHMAN 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 GORAKHLAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAKNAR MP-47-008-016-001/238
(DABALI KHURD) 		1747008016NRG24060220240234122 07/02/2024 LALITABAI 1747008016WL020389 LALITABAI 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 LALITABAI BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-016-001/266
(DABALI KHURD) 		1747008016NRG24060220240234123 07/02/2024 NAMDEV BABU 1747008016WL020389 NAMDEV BABU 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 NAMDEVBABU INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-016-001/267
(DABALI KHURD) 		1747008016NRG24060220240234150 07/02/2024 BEGAMBAI 1747008016WL020390 BEGAMBAI 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 BEGAMBAI BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-016-001/293
(DABALI KHURD) 		1747008016NRG24060220240234124 07/02/2024 BEENABAI 1747008016WL020389 BEENABAI 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 BEENABAI BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-016-001/295
(DABALI KHURD) 		1747008016NRG24060220240234151 07/02/2024 JYOTI 1747008016WL020390 JYOTI 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 JYOTI BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-016-001/342
(DABALI KHURD) 		1747008016NRG24060220240234152 07/02/2024 LALITABAI MOHAN 1747008016WL020390 LALITABAI MOHAN 00048 BKID0009518 221 221 Processed 26/03/2024 004481964 LALITABAIMOHAN BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-016-001/346
(DABALI KHURD) 		1747008016NRG24060220240234153 07/02/2024 GUNJIBAI 1747008016WL020390 GUNJIBAI 00048 BKID0009518 221 221 Processed 26/03/2024 004481964 GUNJIBAI BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-016-001/350
(DABALI KHURD) 		1747008016NRG24060220240234154 07/02/2024 GENDARAM 1747008016WL020390 GENDARAM 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 GENDARAM BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-016-001/351
(DABALI KHURD) 		1747008016NRG24060220240234156 07/02/2024 SIYARAM 1747008016WL020390 SIYARAM 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 SIYARAM BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-016-001/356
(DABALI KHURD) 		1747008016NRG24060220240234157 07/02/2024 ANGURIBAI 1747008016WL020390 ANGURIBAI 00048 BKID0009518 221 221 Processed 26/03/2024 004481964 ANGURIBAI BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-016-001/390
(DABALI KHURD) 		1747008016NRG24060220240234158 07/02/2024 Vanitabai 1747008016WL020390 Vanitabai 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 Vanitabai BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-016-001/411
(DABALI KHURD) 		1747008016NRG24060220240234127 07/02/2024 BHIMA RATHORE 1747008016WL020389 BHIMA RATHORE 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 BHIMARATHORE STATE BANK OF INDIA(508548)
140 KHAKNAR MP-47-008-016-001/412
(DABALI KHURD) 		1747008016NRG24060220240234128 07/02/2024 DURGA RATHORE 1747008016WL020389 DURGA RATHORE 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 DURGARATHORE BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-016-001/416
(DABALI KHURD) 		1747008016NRG24060220240234129 07/02/2024 RAMESH 1747008016WL020389 RAMESH 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 RAMESH BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-016-001/428
(DABALI KHURD) 		1747008016NRG24060220240234131 07/02/2024 VIJAY 1747008016WL020389 VIJAY 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 VIJAY FINO PAYMENTS BANK LTD(608001)
143 KHAKNAR MP-47-008-016-001/474
(DABALI KHURD) 		1747008016NRG24060220240234134 07/02/2024 SURESH 1747008016WL020389 SURESH 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 SURESH BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-016-001/483
(DABALI KHURD) 		1747008016NRG24060220240234135 07/02/2024 SHANTABAI 1747008016WL020389 SHANTABAI 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 SHANTABAI BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-016-001/531
(DABALI KHURD) 		1747008016NRG24060220240234139 07/02/2024 SANJAY 1747008016WL020389 SANJAY 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 SANJAY BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-016-001/64
(DABALI KHURD) 		1747008016NRG24060220240234142 07/02/2024 BAHATTARSING GATHIYA 1747008016WL020389 BAHATTARSING GATHIYA 00048 BKID0009518 1326 1326 Processed 26/03/2024 004481964 BAHATTARSINGGATHIYA BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-035-001/146-A
(HINGNA RAIYAT) 		1747008035NRG24070220240235106 07/02/2024 MANGLA 1747008035WL020455 MANGLA 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 MANGLA BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-035-001/168
(HINGNA RAIYAT) 		1747008035NRG24070220240235109 07/02/2024 KUNDAN 1747008035WL020455 KUNDAN 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 KUNDAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-067-001/116
(RATAGARH RAIYAT) 		1747008067NRG24060220240234738 07/02/2024 ANJANABAI SUKHLAL 1747008067WL020430 ANJANABAI SUKHLAL 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 ANJANABAISUKHLAL BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-067-001/12-A
(RATAGARH RAIYAT) 		1747008067NRG24060220240234740 07/02/2024 gurlibai 1747008067WL020430 gurlibai 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 gurlibai BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-067-001/12-A
(RATAGARH RAIYAT) 		1747008067NRG24060220240234739 07/02/2024 suresh guman 1747008067WL020430 suresh guman 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 sureshguman BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-067-001/15
(RATAGARH RAIYAT) 		1747008067NRG24060220240234741 07/02/2024 ramkubai 1747008067WL020430 ramkubai 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 ramkubai INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-067-001/156
(RATAGARH RAIYAT) 		1747008067NRG24060220240234742 07/02/2024 janabai 1747008067WL020430 janabai 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 janabai BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-067-001/172
(RATAGARH RAIYAT) 		1747008067NRG24060220240234743 07/02/2024 jijabai 1747008067WL020430 jijabai 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 jijabai BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-067-001/22-D
(RATAGARH RAIYAT) 		1747008067NRG24060220240234745 07/02/2024 sandhy 1747008067WL020430 sandhy 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 sandhy PUNJAB NATIONAL BANK(508568)
156 KHAKNAR MP-47-008-067-001/36
(RATAGARH RAIYAT) 		1747008067NRG24060220240234748 07/02/2024 bebabai 1747008067WL020430 bebabai 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 bebabai BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-067-001/36
(RATAGARH RAIYAT) 		1747008067NRG24060220240234747 07/02/2024 PRAHLAD SHRIDHAR 1747008067WL020430 PRAHLAD SHRIDHAR 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 PRAHLADSHRIDHAR BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-067-001/36
(RATAGARH RAIYAT) 		1747008067NRG24060220240234749 07/02/2024 REKHA 1747008067WL020430 REKHA 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 REKHA BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-067-001/9699
(RATAGARH RAIYAT) 		1747008067NRG24060220240234751 07/02/2024 VAISHALI 1747008067WL020430 VAISHALI 00048 BKID0009518 1105 1105 Processed 26/03/2024 004481964 VAISHALI BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-071-001/139
(SAIKHEDAKHURD) 		1747008071NRG24060220240234800 07/02/2024 koushal 1747008071WL020433 koushal 00048 BKID0009518 884 884 Processed 26/03/2024 004481964 koushal BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-071-001/150-B
(SAIKHEDAKHURD) 		1747008071NRG24060220240234785 07/02/2024 chanda bhilala 1747008071WL020432 chanda bhilala 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 chandabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAKNAR MP-47-008-071-001/150-C
(SAIKHEDAKHURD) 		1747008071NRG24060220240234786 07/02/2024 kalibai raju 1747008071WL020432 kalibai raju 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 kalibairaju BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-071-001/176
(SAIKHEDAKHURD) 		1747008071NRG24060220240234787 07/02/2024 ramprasad 1747008071WL020432 ramprasad 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAKNAR MP-47-008-071-001/215
(SAIKHEDAKHURD) 		1747008071NRG24060220240234788 07/02/2024 jaya bai 1747008071WL020432 jaya bai 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 jayabai BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-071-001/217
(SAIKHEDAKHURD) 		1747008071NRG24060220240234802 07/02/2024 Gita bai sangda 1747008071WL020433 Gita bai sangda 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 Gitabaisangda BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-071-001/224
(SAIKHEDAKHURD) 		1747008071NRG24060220240234789 07/02/2024 rohit 1747008071WL020432 rohit 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 rohit BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-071-001/225
(SAIKHEDAKHURD) 		1747008071NRG24060220240234790 07/02/2024 prabhawati arun 1747008071WL020432 prabhawati arun 00048 BKID0009518 221 221 Processed 26/03/2024 004481964 prabhawatiarun BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-071-001/227
(SAIKHEDAKHURD) 		1747008071NRG24060220240234792 07/02/2024 chinta 1747008071WL020432 chinta 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 chinta BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-071-001/25
(SAIKHEDAKHURD) 		1747008071NRG24060220240234793 07/02/2024 urmila prakash dangode 1747008071WL020432 urmila prakash dangode 00048 BKID0009518 221 221 Processed 26/03/2024 004481964 urmilaprakashdangode BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-071-001/26
(SAIKHEDAKHURD) 		1747008071NRG24060220240234795 07/02/2024 bharat 1747008071WL020432 bharat 00048 BKID0009518 221 221 Processed 26/03/2024 004481964 bharat BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-071-001/345
(SAIKHEDAKHURD) 		1747008071NRG24060220240234807 07/02/2024 Pushpak 1747008071WL020433 Pushpak 00048 BKID0009518 884 884 Processed 26/03/2024 004481964 Pushpak INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAKNAR MP-47-008-071-001/637-A
(SAIKHEDAKHURD) 		1747008071NRG24060220240234808 07/02/2024 Savita Kartar 1747008071WL020433 Savita Kartar 00048 BKID0009518 884 884 Processed 26/03/2024 004481964 SavitaKartar BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-071-001/639
(SAIKHEDAKHURD) 		1747008071NRG24060220240234798 07/02/2024 Fula shravan 1747008071WL020432 Fula shravan 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 Fulashravan BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-071-001/642
(SAIKHEDAKHURD) 		1747008071NRG24060220240234799 07/02/2024 rekha bai kushwah 1747008071WL020432 rekha bai kushwah 00048 BKID0009518 663 663 Processed 26/03/2024 004481964 rekhabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAKNAR MP-47-008-078-001/167
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234211 07/02/2024 mansharam 1747008089WL020392 mansharam 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 mansharam BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-078-001/170
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234214 07/02/2024 Arjun 1747008089WL020392 Arjun 00048 BKID0009518 442 442 Processed 26/03/2024 004481964 Arjun BANK OF INDIA(508505)
SubTotal 106964 106964
177 KHAKNAR MP-47-008-030-001/103-C
(GONDRI) 		1747008030NRG24060220240234886 07/02/2024 Champalal Hiralal 1747008030WL020438 Champalal Hiralal 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 ChampalalHiralal BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-030-001/103-C
(GONDRI) 		1747008030NRG24060220240234887 07/02/2024 Kanta Champlal 1747008030WL020438 Kanta Champlal 00048 BKID0009521 663 663 Processed 26/03/2024 004481964 KantaChamplal BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-030-001/105
(GONDRI) 		1747008030NRG24060220240234888 07/02/2024 MANGALSINGH BHOMKA 1747008030WL020438 MANGALSINGH BHOMKA 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 MANGALSINGHBHOMKA BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-030-001/11
(GONDRI) 		1747008030NRG24060220240234891 07/02/2024 meena bai kalya 1747008030WL020438 meena bai kalya 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 meenabaikalya BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-030-001/11
(GONDRI) 		1747008030NRG24060220240234890 07/02/2024 samoti bai 1747008030WL020438 samoti bai 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 samotibai BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-030-001/11
(GONDRI) 		1747008030NRG24060220240234889 07/02/2024 vasudev salikram 1747008030WL020438 vasudev salikram 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 vasudevsalikram BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-030-001/110
(GONDRI) 		1747008030NRG24060220240234892 07/02/2024 ranu bai dayaram 1747008030WL020438 ranu bai dayaram 00048 BKID0009521 663 663 Processed 26/03/2024 004481964 ranubaidayaram BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-030-001/12
(GONDRI) 		1747008030NRG24060220240234894 07/02/2024 hariram dadu 1747008030WL020438 hariram dadu 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 hariramdadu INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAKNAR MP-47-008-030-001/12
(GONDRI) 		1747008030NRG24060220240234895 07/02/2024 Latabai 1747008030WL020438 Latabai 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 Latabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-030-001/12
(GONDRI) 		1747008030NRG24060220240234896 07/02/2024 Tulsi 1747008030WL020438 Tulsi 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAKNAR MP-47-008-030-001/121-B
(GONDRI) 		1747008030NRG24060220240234897 07/02/2024 Ravindra Goutam 1747008030WL020438 Ravindra Goutam 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 RavindraGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAKNAR MP-47-008-030-001/122
(GONDRI) 		1747008030NRG24060220240234899 07/02/2024 Lalita Mukesh 1747008030WL020438 Lalita Mukesh 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 LalitaMukesh FINCARE SMALL FINANCE BANK LTD(608304)
189 KHAKNAR MP-47-008-030-001/127
(GONDRI) 		1747008030NRG24060220240234900 07/02/2024 RAJESH 1747008030WL020438 RAJESH 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 RAJESH BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-030-001/13
(GONDRI) 		1747008030NRG24060220240234902 07/02/2024 Anita Bai 1747008030WL020438 Anita Bai 00048 BKID0009521 221 221 Processed 26/03/2024 004481964 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAKNAR MP-47-008-030-001/13
(GONDRI) 		1747008030NRG24060220240234901 07/02/2024 motiram salikram 1747008030WL020438 motiram salikram 00048 BKID0009521 663 663 Processed 26/03/2024 004481964 motiramsalikram INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAKNAR MP-47-008-030-001/132
(GONDRI) 		1747008030NRG24060220240234903 07/02/2024 BHOGNYA DOKRA 1747008030WL020438 BHOGNYA DOKRA 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 BHOGNYADOKRA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAKNAR MP-47-008-030-001/132-D
(GONDRI) 		1747008030NRG24060220240234904 07/02/2024 Satish Bharat 1747008030WL020438 Satish Bharat 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 SatishBharat BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-030-001/158
(GONDRI) 		1747008030NRG24060220240234905 07/02/2024 GEETA BAI 1747008030WL020438 GEETA BAI 00048 BKID0009521 663 663 Processed 26/03/2024 004481964 GEETABAI BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-030-001/174
(GONDRI) 		1747008030NRG24060220240234907 07/02/2024 Bulai bai Ramsingh 1747008030WL020438 Bulai bai Ramsingh 00048 BKID0009521 442 442 Processed 26/03/2024 004481964 BulaibaiRamsingh BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-030-001/174
(GONDRI) 		1747008030NRG24060220240234906 07/02/2024 Ramsingh Sadelal 1747008030WL020438 Ramsingh Sadelal 00048 BKID0009521 442 442 Processed 26/03/2024 004481964 RamsinghSadelal BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-030-001/178-A
(GONDRI) 		1747008030NRG24060220240234908 07/02/2024 NIRMALA BAI MADAN 1747008030WL020438 NIRMALA BAI MADAN 00048 BKID0009521 663 663 Processed 26/03/2024 004481964 NIRMALABAIMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-030-001/18
(GONDRI) 		1747008030NRG24060220240234909 07/02/2024 KARAN RAMCHARAN 1747008030WL020438 KARAN RAMCHARAN 00048 BKID0009521 442 442 Processed 26/03/2024 004481964 KARANRAMCHARAN BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-030-001/202
(GONDRI) 		1747008030NRG24060220240234911 07/02/2024 onkar 1747008030WL020438 onkar 00048 BKID0009521 442 442 Processed 26/03/2024 004481964 onkar BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-030-001/243
(GONDRI) 		1747008030NRG24060220240234912 07/02/2024 sajan bai manohar 1747008030WL020438 sajan bai manohar 00048 BKID0009521 442 442 Processed 26/03/2024 004481964 sajanbaimanohar BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-030-001/257
(GONDRI) 		1747008030NRG24060220240234913 07/02/2024 santosh hariram 1747008030WL020438 santosh hariram 00048 BKID0009521 221 221 Processed 26/03/2024 004481964 santoshhariram BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-030-001/259-D
(GONDRI) 		1747008030NRG24060220240234914 07/02/2024 Sanju Vasudev 1747008030WL020438 Sanju Vasudev 00048 BKID0009521 663 663 Processed 26/03/2024 004481964 SanjuVasudev BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-030-001/260
(GONDRI) 		1747008030NRG24060220240234915 07/02/2024 anita bai raju 1747008030WL020438 anita bai raju 00048 BKID0009521 442 442 Processed 26/03/2024 004481964 anitabairaju FINCARE SMALL FINANCE BANK LTD(608304)
204 KHAKNAR MP-47-008-030-001/268
(GONDRI) 		1747008030NRG24060220240234916 07/02/2024 karuna Aannda 1747008030WL020438 karuna Aannda 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 karunaAannda BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-030-001/279
(GONDRI) 		1747008030NRG24060220240234917 07/02/2024 bhagirath 1747008030WL020438 bhagirath 00048 BKID0009521 884 884 Processed 27/03/2024 004481964 bhagirath NARMADA JHABUA GRAMIN BANK(508515)
206 KHAKNAR MP-47-008-030-001/282
(GONDRI) 		1747008030NRG24060220240234918 07/02/2024 ramesh mevalal 1747008030WL020438 ramesh mevalal 00048 BKID0009521 442 442 Processed 26/03/2024 004481964 rameshmevalal BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-030-001/285-A
(GONDRI) 		1747008030NRG24060220240234919 07/02/2024 Anil shayamlal 1747008030WL020438 Anil shayamlal 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 Anilshayamlal BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-030-001/285-A
(GONDRI) 		1747008030NRG24060220240234920 07/02/2024 Maya Anil 1747008030WL020438 Maya Anil 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 MayaAnil BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-030-001/285-D
(GONDRI) 		1747008030NRG24060220240234921 07/02/2024 Suman bai Ramesh 1747008030WL020438 Suman bai Ramesh 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 SumanbaiRamesh BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-030-001/292
(GONDRI) 		1747008030NRG24060220240234922 07/02/2024 Reena Patil 1747008030WL020438 Reena Patil 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 ReenaPatil INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAKNAR MP-47-008-030-001/292-A
(GONDRI) 		1747008030NRG24060220240234923 07/02/2024 SUMITRA BHARAT 1747008030WL020438 SUMITRA BHARAT 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 SUMITRABHARAT BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-030-001/292-D
(GONDRI) 		1747008030NRG24060220240234925 07/02/2024 Sajan Sujan 1747008030WL020438 Sajan Sujan 00048 BKID0009521 663 663 Processed 26/03/2024 004481964 SajanSujan BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-030-001/292-D
(GONDRI) 		1747008030NRG24060220240234924 07/02/2024 Sushila Sujan 1747008030WL020438 Sushila Sujan 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 SushilaSujan INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAKNAR MP-47-008-030-001/296
(GONDRI) 		1747008030NRG24060220240234926 07/02/2024 govind 1747008030WL020438 govind 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 govind BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-030-001/296
(GONDRI) 		1747008030NRG24060220240234927 07/02/2024 RAVINDRA MANSHARAM 1747008030WL020438 RAVINDRA MANSHARAM 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 RAVINDRAMANSHARAM UNION BANK OF INDIA(508500)
216 KHAKNAR MP-47-008-030-001/316
(GONDRI) 		1747008030NRG24060220240234928 07/02/2024 kiran kumar rajakihan 1747008030WL020438 kiran kumar rajakihan 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 kirankumarrajakihan BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-030-001/32
(GONDRI) 		1747008030NRG24060220240234929 07/02/2024 parmila bai 1747008030WL020438 parmila bai 00048 BKID0009521 663 663 Processed 26/03/2024 004481964 parmilabai BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-030-001/324
(GONDRI) 		1747008030NRG24060220240234930 07/02/2024 Harnasingh 1747008030WL020438 Harnasingh 00048 BKID0009521 663 663 Processed 26/03/2024 004481964 Harnasingh BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-030-001/36
(GONDRI) 		1747008030NRG24060220240234931 07/02/2024 JAGESH 1747008030WL020438 JAGESH 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 JAGESH BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-030-001/41-A
(GONDRI) 		1747008030NRG24060220240234932 07/02/2024 Ram Bai Nandkishor 1747008030WL020438 Ram Bai Nandkishor 00048 BKID0009521 442 442 Processed 27/03/2024 004481964 RamBaiNandkishor NARMADA JHABUA GRAMIN BANK(508515)
221 KHAKNAR MP-47-008-030-001/53
(GONDRI) 		1747008030NRG24060220240234933 07/02/2024 Sunanda Sachin 1747008030WL020438 Sunanda Sachin 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 SunandaSachin BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-030-001/93
(GONDRI) 		1747008030NRG24060220240234934 07/02/2024 dayaram Sakharam 1747008030WL020438 dayaram Sakharam 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 dayaramSakharam BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-030-001/93
(GONDRI) 		1747008030NRG24060220240234935 07/02/2024 Malti Dayaram 1747008030WL020438 Malti Dayaram 00048 BKID0009521 884 884 Processed 26/03/2024 004481964 MaltiDayaram BANK OF INDIA(508505)
SubTotal 34697 34697
224 KHAKNAR MP-47-008-030-001/2-B
(GONDRI) 		1747008030NRG24060220240234910 07/02/2024 Rajesh Rajakishan 1747008030WL020438 Rajesh Rajakishan 00048 BKID0009523 442 442 Processed 26/03/2024 004481964 RajeshRajakishan BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-035-001/138
(HINGNA RAIYAT) 		1747008035NRG24070220240235104 07/02/2024 SANJAY HARIBHAU 1747008035WL020455 SANJAY HARIBHAU 00048 BKID0009523 442 442 Processed 26/03/2024 004481964 SANJAYHARIBHAU BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-053-001/-271-C
(NANDURA KHURD) 		1747008053NRG24060220240234514 07/02/2024 SATISH GOUTAM 1747008053WL020425 SATISH GOUTAM 00048 BKID0009523 1326 1326 Processed 26/03/2024 004481964 SATISHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAKNAR MP-47-008-053-001/121
(NANDURA KHURD) 		1747008053NRG24060220240234517 07/02/2024 sawita bai iswar 1747008053WL020425 sawita bai iswar 00048 BKID0009523 1326 1326 Processed 26/03/2024 004481964 sawitabaiiswar INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-053-001/139
(NANDURA KHURD) 		1747008053NRG24060220240234519 07/02/2024 Ansar Ahmed 1747008053WL020425 Ansar Ahmed 00048 BKID0009523 1326 1326 Processed 26/03/2024 004481964 AnsarAhmed BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-053-001/139-C
(NANDURA KHURD) 		1747008053NRG24060220240234520 07/02/2024 YASMIN ANSHAR 1747008053WL020425 YASMIN ANSHAR 00048 BKID0009523 1326 1326 Processed 26/03/2024 004481964 YASMINANSHAR BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-053-001/206
(NANDURA KHURD) 		1747008053NRG24060220240234523 07/02/2024 munni bai hira 1747008053WL020425 munni bai hira 00048 BKID0009523 1326 1326 Processed 26/03/2024 004481964 munnibaihira INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHAKNAR MP-47-008-053-001/311
(NANDURA KHURD) 		1747008053NRG24060220240233874 07/02/2024 LAKSMIBAI RAMSING 1747008053WL020379 LAKSMIBAI RAMSING 00048 BKID0009523 1326 1326 Processed 26/03/2024 004481964 LAKSMIBAIRAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAKNAR MP-47-008-053-001/57-B
(NANDURA KHURD) 		1747008053NRG24060220240234506 07/02/2024 Madhuri anil goutam 1747008053WL020423 Madhuri anil goutam 00048 BKID0009523 1326 1326 Processed 26/03/2024 004481964 Madhurianilgoutam INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-057-001/260
(NAYAR) 		1747008057NRG24060220240234937 07/02/2024 ANIL 1747008057WL020440 ANIL 00048 BKID0009523 663 663 Processed 26/03/2024 004481964 ANIL BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-057-001/260
(NAYAR) 		1747008057NRG24060220240234938 07/02/2024 Vaishali Bai Anil 1747008057WL020440 Vaishali Bai Anil 00048 BKID0009523 663 663 Processed 26/03/2024 004481964 VaishaliBaiAnil BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-057-001/335
(NAYAR) 		1747008057NRG24060220240234939 07/02/2024 prakash 1747008057WL020440 prakash 00048 BKID0009523 663 663 Processed 26/03/2024 004481964 prakash BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-057-001/352
(NAYAR) 		1747008057NRG24060220240234941 07/02/2024 CHATARSING MOHANSING 1747008057WL020440 CHATARSING MOHANSING 00048 BKID0009523 663 663 Processed 26/03/2024 004481964 CHATARSINGMOHANSING BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-057-001/352
(NAYAR) 		1747008057NRG24060220240234942 07/02/2024 Kesar Bai 1747008057WL020440 Kesar Bai 00048 BKID0009523 663 663 Processed 26/03/2024 004481964 KesarBai BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-057-001/384
(NAYAR) 		1747008057NRG24060220240234936 07/02/2024 Sharmila 1747008057WL020439 Sharmila 00048 BKID0009523 1326 1326 Processed 26/03/2024 004481964 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAKNAR MP-47-008-057-001/66
(NAYAR) 		1747008057NRG24060220240234943 07/02/2024 Pankaj 1747008057WL020440 Pankaj 00048 BKID0009523 663 663 Processed 26/03/2024 004481964 Pankaj BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-057-001/79
(NAYAR) 		1747008057NRG24060220240234944 07/02/2024 Swapnil 1747008057WL020440 Swapnil 00048 BKID0009523 663 663 Processed 26/03/2024 004481964 Swapnil BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-057-001/90
(NAYAR) 		1747008057NRG24060220240234945 07/02/2024 RAJU 1747008057WL020441 RAJU 00048 BKID0009523 663 663 Processed 26/03/2024 004481964 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAKNAR MP-47-008-079-002/2-A
(SIRPUR MAL) 		1747008079NRG24070220240235072 07/02/2024 Manisha Jadhav 1747008079WL020453 Manisha Jadhav 00048 BKID0009523 1326 1326 Processed 26/03/2024 004481964 ManishaJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAKNAR MP-47-008-079-002/2-A
(SIRPUR MAL) 		1747008079NRG24070220240235070 07/02/2024 Mirabai Navalsingh Jadhav 1747008079WL020453 Mirabai Navalsingh Jadhav 00048 BKID0009523 1326 1326 Processed 26/03/2024 004481964 MirabaiNavalsinghJadhav BANK OF INDIA(508505)
SubTotal 19448 19448
244 KHAKNAR MP-47-008-011-001/10
(BIJORI) 		1747008011NRG24070220240235073 07/02/2024 SURESH CHANDRABHAN 1747008011WL020454 SURESH CHANDRABHAN 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 SURESHCHANDRABHAN BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-011-001/100
(BIJORI) 		1747008011NRG24070220240235076 07/02/2024 kanchnabai 1747008011WL020454 kanchnabai 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 kanchnabai BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-011-001/100
(BIJORI) 		1747008011NRG24070220240235075 07/02/2024 parvati 1747008011WL020454 parvati 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 parvati BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-011-001/100
(BIJORI) 		1747008011NRG24070220240235077 07/02/2024 rangita 1747008011WL020454 rangita 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 rangita INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-011-001/100
(BIJORI) 		1747008011NRG24070220240235074 07/02/2024 Sudhama 1747008011WL020454 Sudhama 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 Sudhama BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-011-001/107
(BIJORI) 		1747008011NRG24070220240235078 07/02/2024 KIRAN 1747008011WL020454 KIRAN 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 KIRAN BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-011-001/107
(BIJORI) 		1747008011NRG24070220240235079 07/02/2024 KIRAN 1747008011WL020454 KIRAN 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 KIRAN BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-011-001/109
(BIJORI) 		1747008011NRG24070220240235080 07/02/2024 Janklal Munshi 1747008011WL020454 Janklal Munshi 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 JanklalMunshi BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-011-001/111
(BIJORI) 		1747008011NRG24070220240235081 07/02/2024 GULBIBAI 1747008011WL020454 GULBIBAI 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 GULBIBAI BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-011-001/114
(BIJORI) 		1747008011NRG24070220240235082 07/02/2024 Minaybai Shantilal 1747008011WL020454 Minaybai Shantilal 00048 BKID0009526 221 221 Processed 26/03/2024 004481964 MinaybaiShantilal INDUSIND BANK(607189)
254 KHAKNAR MP-47-008-011-001/115
(BIJORI) 		1747008011NRG24070220240235083 07/02/2024 CHUNNILAL LALJI 1747008011WL020454 CHUNNILAL LALJI 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 CHUNNILALLALJI BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-011-001/116
(BIJORI) 		1747008011NRG24070220240235084 07/02/2024 Lila Bai Narayan 1747008011WL020454 Lila Bai Narayan 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 LilaBaiNarayan BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-011-001/117
(BIJORI) 		1747008011NRG24070220240235085 07/02/2024 Suman Bai 1747008011WL020454 Suman Bai 00048 BKID0009526 221 221 Processed 26/03/2024 004481964 SumanBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
257 KHAKNAR MP-47-008-011-001/117
(BIJORI) 		1747008011NRG24070220240235086 07/02/2024 Suman Bai 1747008011WL020454 Suman Bai 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 SumanBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
258 KHAKNAR MP-47-008-011-001/117
(BIJORI) 		1747008011NRG24070220240235087 07/02/2024 Suman Bai 1747008011WL020454 Suman Bai 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 SumanBai BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-011-001/12
(BIJORI) 		1747008011NRG24070220240235088 07/02/2024 RAMJI KESHARIYA 1747008011WL020454 RAMJI KESHARIYA 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 RAMJIKESHARIYA BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-011-001/120
(BIJORI) 		1747008011NRG24070220240235089 07/02/2024 Ram Karan Thakur 1747008011WL020454 Ram Karan Thakur 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 RamKaranThakur BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-011-001/123
(BIJORI) 		1747008011NRG24070220240235091 07/02/2024 radha 1747008011WL020454 radha 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 radha BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-011-001/123
(BIJORI) 		1747008011NRG24070220240235090 07/02/2024 ramprasad 1747008011WL020454 ramprasad 00048 BKID0009526 221 221 Processed 26/03/2024 004481964 ramprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
263 KHAKNAR MP-47-008-011-001/124-B
(BIJORI) 		1747008011NRG24070220240235092 07/02/2024 mojilal soma 1747008011WL020454 mojilal soma 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 mojilalsoma INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-011-001/124-B
(BIJORI) 		1747008011NRG24070220240235093 07/02/2024 santoshi 1747008011WL020454 santoshi 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 santoshi BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-011-001/125
(BIJORI) 		1747008011NRG24070220240235094 07/02/2024 ishvar ramlal 1747008011WL020454 ishvar ramlal 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 ishvarramlal BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-011-001/128
(BIJORI) 		1747008011NRG24070220240235095 07/02/2024 Rameti 1747008011WL020454 Rameti 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 Rameti BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-011-001/135
(BIJORI) 		1747008011NRG24070220240235096 07/02/2024 FULKAIBAI 1747008011WL020454 FULKAIBAI 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 FULKAIBAI BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-011-001/137
(BIJORI) 		1747008011NRG24070220240235097 07/02/2024 Parasram Ramji 1747008011WL020454 Parasram Ramji 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 ParasramRamji BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-011-001/17
(BIJORI) 		1747008011NRG24070220240235099 07/02/2024 Parvati 1747008011WL020454 Parvati 00048 BKID0009526 221 221 Processed 26/03/2024 004481964 Parvati BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-011-001/17
(BIJORI) 		1747008011NRG24070220240235098 07/02/2024 samoti 1747008011WL020454 samoti 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 samoti BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-011-001/17-A
(BIJORI) 		1747008011NRG24070220240235100 07/02/2024 sumitrabai 1747008011WL020454 sumitrabai 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 sumitrabai BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-011-001/2
(BIJORI) 		1747008011NRG24070220240235101 07/02/2024 SHIVKUMAR 1747008011WL020454 SHIVKUMAR 00048 BKID0009526 442 442 Processed 26/03/2024 004481964 SHIVKUMAR BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-028-001/112-A
(GAULKHEDA) 		1747008028NRG24060220240234947 07/02/2024 SANGITA GUMANSINGH 1747008028WL020442 SANGITA GUMANSINGH 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 SANGITAGUMANSINGH BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-028-001/158-A
(GAULKHEDA) 		1747008028NRG24060220240234952 07/02/2024 gumansing 1747008028WL020442 gumansing 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 gumansing INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-028-001/161-A
(GAULKHEDA) 		1747008028NRG24060220240234953 07/02/2024 Parmilabai Prakash 1747008028WL020442 Parmilabai Prakash 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 ParmilabaiPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAKNAR MP-47-008-028-001/17-A
(GAULKHEDA) 		1747008028NRG24060220240234954 07/02/2024 RAVITA GAJANAN 1747008028WL020442 RAVITA GAJANAN 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 RAVITAGAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-028-001/25
(GAULKHEDA) 		1747008028NRG24060220240234955 07/02/2024 DEVAKIBAI 1747008028WL020442 DEVAKIBAI 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 DEVAKIBAI BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-028-001/26-A
(GAULKHEDA) 		1747008028NRG24060220240234956 07/02/2024 Shanta 1747008028WL020442 Shanta 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 Shanta BANK OF INDIA(508505)
279 KHAKNAR MP-47-008-028-001/33-A
(GAULKHEDA) 		1747008028NRG24060220240234957 07/02/2024 Vaishali Ravindra 1747008028WL020442 Vaishali Ravindra 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 VaishaliRavindra BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-028-001/39
(GAULKHEDA) 		1747008028NRG24060220240234958 07/02/2024 Kalpana santosh 1747008028WL020442 Kalpana santosh 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 Kalpanasantosh BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-028-001/4
(GAULKHEDA) 		1747008028NRG24060220240234959 07/02/2024 URMILA BAI VINOD 1747008028WL020442 URMILA BAI VINOD 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 URMILABAIVINOD BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-028-001/42
(GAULKHEDA) 		1747008028NRG24060220240234960 07/02/2024 CHADRAKALA ANIL 1747008028WL020442 CHADRAKALA ANIL 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 CHADRAKALAANIL BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-028-001/46
(GAULKHEDA) 		1747008028NRG24060220240234961 07/02/2024 BALIRAM MATING 1747008028WL020442 BALIRAM MATING 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 BALIRAMMATING BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-028-001/46
(GAULKHEDA) 		1747008028NRG24060220240234962 07/02/2024 SUGAYBAI BALIRAM 1747008028WL020442 SUGAYBAI BALIRAM 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 SUGAYBAIBALIRAM BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-028-001/59
(GAULKHEDA) 		1747008028NRG24060220240234964 07/02/2024 Jashoda Parsram 1747008028WL020442 Jashoda Parsram 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 JashodaParsram INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAKNAR MP-47-008-028-001/65
(GAULKHEDA) 		1747008028NRG24060220240234965 07/02/2024 Sundarbai 1747008028WL020442 Sundarbai 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 Sundarbai BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-028-001/81
(GAULKHEDA) 		1747008028NRG24060220240234966 07/02/2024 KASHIRAM 1747008028WL020442 KASHIRAM 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 KASHIRAM BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-028-001/81
(GAULKHEDA) 		1747008028NRG24060220240234967 07/02/2024 LALITABAI KASHIRAM 1747008028WL020442 LALITABAI KASHIRAM 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 LALITABAIKASHIRAM BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-028-001/84-A
(GAULKHEDA) 		1747008028NRG24060220240234968 07/02/2024 RAMCHARAN SUKHARAM 1747008028WL020442 RAMCHARAN SUKHARAM 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 RAMCHARANSUKHARAM BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-028-001/9
(GAULKHEDA) 		1747008028NRG24060220240234969 07/02/2024 SARJU BAI 1747008028WL020442 SARJU BAI 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 SARJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-028-001/94
(GAULKHEDA) 		1747008028NRG24060220240234973 07/02/2024 Basanti Ramsing 1747008028WL020442 Basanti Ramsing 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 BasantiRamsing BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-028-001/94
(GAULKHEDA) 		1747008028NRG24060220240234972 07/02/2024 RAMSING SITARAM 1747008028WL020442 RAMSING SITARAM 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 RAMSINGSITARAM BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-028-001/96
(GAULKHEDA) 		1747008028NRG24060220240234974 07/02/2024 Mamta Bai Radhelal 1747008028WL020442 Mamta Bai Radhelal 00048 BKID0009526 1320 1320 Processed 26/03/2024 004481964 MamtaBaiRadhelal BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-039-001/178
(KERPANI) 		1747008039NRG24060220240234179 07/02/2024 RAJIYA 1747008039WL020391 RAJIYA 00048 BKID0009526 884 884 Processed 26/03/2024 004481964 RAJIYA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-086-001/436
(TUKAITHAD) 		1747008086NRG24060220240234810 07/02/2024 ANITABAI RAJPAL 1747008086WL020434 ANITABAI RAJPAL 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 ANITABAIRAJPAL BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-086-001/436
(TUKAITHAD) 		1747008086NRG24060220240234809 07/02/2024 RAJPAL MOJILAL 1747008086WL020434 RAJPAL MOJILAL 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 RAJPALMOJILAL BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-086-001/446
(TUKAITHAD) 		1747008086NRG24060220240234812 07/02/2024 kamlabai 1747008086WL020434 kamlabai 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 kamlabai BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-086-001/446
(TUKAITHAD) 		1747008086NRG24060220240234811 07/02/2024 Manohar 1747008086WL020434 Manohar 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 Manohar INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-086-001/477
(TUKAITHAD) 		1747008086NRG24060220240234813 07/02/2024 kishore paparam 1747008086WL020434 kishore paparam 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 kishorepaparam INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-086-001/477
(TUKAITHAD) 		1747008086NRG24060220240234814 07/02/2024 mira 1747008086WL020434 mira 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 mira BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-086-001/525
(TUKAITHAD) 		1747008086NRG24060220240234815 07/02/2024 CHHOTELAL HIRALAL 1747008086WL020434 CHHOTELAL HIRALAL 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 CHHOTELALHIRALAL BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-086-001/525
(TUKAITHAD) 		1747008086NRG24060220240234816 07/02/2024 lilabai 1747008086WL020434 lilabai 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 lilabai BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-086-001/544
(TUKAITHAD) 		1747008086NRG24060220240234817 07/02/2024 nandkisore 1747008086WL020434 nandkisore 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 nandkisore INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-086-001/544-A
(TUKAITHAD) 		1747008086NRG24060220240234818 07/02/2024 manoj 1747008086WL020434 manoj 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-086-001/639
(TUKAITHAD) 		1747008086NRG24060220240234820 07/02/2024 dipak 1747008086WL020434 dipak 00048 BKID0009526 884 884 Processed 26/03/2024 004481964 dipak BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-086-001/769
(TUKAITHAD) 		1747008086NRG24060220240234823 07/02/2024 SURENDRAPRASAD HARPRASAD 1747008086WL020434 SURENDRAPRASAD HARPRASAD 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 SURENDRAPRASADHARPRASAD BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-086-001/85
(TUKAITHAD) 		1747008086NRG24060220240234824 07/02/2024 ARJUN MOTI 1747008086WL020434 ARJUN MOTI 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 ARJUNMOTI BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-086-001/85
(TUKAITHAD) 		1747008086NRG24060220240234825 07/02/2024 soni 1747008086WL020434 soni 00048 BKID0009526 1105 1105 Processed 26/03/2024 004481964 soni BANK OF INDIA(508505)
SubTotal 55787 55787
309 KHAKNAR MP-47-008-028-001/152-A
(GAULKHEDA) 		1747008028NRG24060220240234949 07/02/2024 Mansharam sahebrao 1747008028WL020442 Mansharam sahebrao 00048 BKID0009528 1320 1320 Processed 26/03/2024 004481964 Mansharamsahebrao INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-028-001/92
(GAULKHEDA) 		1747008028NRG24060220240234971 07/02/2024 CHHOTELAL 1747008028WL020442 CHHOTELAL 00048 BKID0009528 1320 1320 Processed 26/03/2024 004481964 CHHOTELAL BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-031-001/105
(GORADIYA) 		1747008031NRG24060220240233994 07/02/2024 MANGLA BAI 1747008031WL020385 MANGLA BAI 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 MANGLABAI BANK OF INDIA(508505)
312 KHAKNAR MP-47-008-031-001/105
(GORADIYA) 		1747008031NRG24060220240233993 07/02/2024 PRAMOD SITARAM 1747008031WL020385 PRAMOD SITARAM 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 PRAMODSITARAM BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-031-001/125
(GORADIYA) 		1747008031NRG24060220240233995 07/02/2024 PRABHULAL HEERALAL 1747008031WL020385 PRABHULAL HEERALAL 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 PRABHULALHEERALAL BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-031-001/15
(GORADIYA) 		1747008031NRG24060220240233997 07/02/2024 GUDDI BAI NAVALSINGH 1747008031WL020385 GUDDI BAI NAVALSINGH 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 GUDDIBAINAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAKNAR MP-47-008-031-001/15
(GORADIYA) 		1747008031NRG24060220240233996 07/02/2024 NAVAL UANKAR 1747008031WL020385 NAVAL UANKAR 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 NAVALUANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-031-001/156
(GORADIYA) 		1747008031NRG24060220240233998 07/02/2024 GANGA BAI GOLU 1747008031WL020385 GANGA BAI GOLU 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 GANGABAIGOLU BANK OF INDIA(508505)
317 KHAKNAR MP-47-008-031-001/192
(GORADIYA) 		1747008031NRG24060220240233999 07/02/2024 GOPAL DHURVE 1747008031WL020385 GOPAL DHURVE 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 GOPALDHURVE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
318 KHAKNAR MP-47-008-031-001/192
(GORADIYA) 		1747008031NRG24060220240234000 07/02/2024 SANGITA BAI ISHWAR 1747008031WL020385 SANGITA BAI ISHWAR 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 SANGITABAIISHWAR BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-031-001/250
(GORADIYA) 		1747008031NRG24060220240234001 07/02/2024 RAMAJI SANUU 1747008031WL020385 RAMAJI SANUU 00048 BKID0009528 663 663 Processed 26/03/2024 004481964 RAMAJISANUU BANK OF INDIA(508505)
320 KHAKNAR MP-47-008-031-001/250-A
(GORADIYA) 		1747008031NRG24060220240234002 07/02/2024 GOPAL RAMJI 1747008031WL020385 GOPAL RAMJI 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 GOPALRAMJI BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-031-001/374
(GORADIYA) 		1747008031NRG24060220240234003 07/02/2024 LAKSHMAN BHOMKA 1747008031WL020385 LAKSHMAN BHOMKA 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 LAKSHMANBHOMKA BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-031-001/374
(GORADIYA) 		1747008031NRG24060220240234004 07/02/2024 PRAMILA LAXMAN 1747008031WL020385 PRAMILA LAXMAN 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 PRAMILALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAKNAR MP-47-008-031-001/388
(GORADIYA) 		1747008031NRG24060220240234005 07/02/2024 SANJU JALAL 1747008031WL020385 SANJU JALAL 00048 BKID0009528 663 663 Processed 26/03/2024 004481964 SANJUJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-031-001/402
(GORADIYA) 		1747008031NRG24060220240234006 07/02/2024 RAKESH RAMBHAU 1747008031WL020385 RAKESH RAMBHAU 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 RAKESHRAMBHAU BANK OF INDIA(508505)
325 KHAKNAR MP-47-008-031-001/416
(GORADIYA) 		1747008031NRG24060220240234007 07/02/2024 NARPAT 1747008031WL020385 NARPAT 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 NARPAT INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-031-001/447
(GORADIYA) 		1747008031NRG24060220240234008 07/02/2024 RAJARAM KANASIYA VIJAYSINGH 1747008031WL020385 RAJARAM KANASIYA VIJAYSINGH 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 RAJARAMKANASIYAVIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAKNAR MP-47-008-031-001/49
(GORADIYA) 		1747008031NRG24060220240234010 07/02/2024 SAKRAI BAI SUKRAM 1747008031WL020385 SAKRAI BAI SUKRAM 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 SAKRAIBAISUKRAM BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-031-001/490
(GORADIYA) 		1747008031NRG24060220240234011 07/02/2024 ANTU SANJU 1747008031WL020385 ANTU SANJU 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 ANTUSANJU INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAKNAR MP-47-008-031-001/494
(GORADIYA) 		1747008031NRG24060220240234013 07/02/2024 LAXMI KANEL 1747008031WL020385 LAXMI KANEL 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 LAXMIKANEL BANK OF INDIA(508505)
330 KHAKNAR MP-47-008-031-001/499
(GORADIYA) 		1747008031NRG24060220240234015 07/02/2024 PRITI BAI RAKESH 1747008031WL020385 PRITI BAI RAKESH 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 PRITIBAIRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAKNAR MP-47-008-031-001/499
(GORADIYA) 		1747008031NRG24060220240234014 07/02/2024 RAKESH GANESH 1747008031WL020385 RAKESH GANESH 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 RAKESHGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-031-001/509
(GORADIYA) 		1747008031NRG24060220240234016 07/02/2024 SAVITRI BAI RAMU 1747008031WL020385 SAVITRI BAI RAMU 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 SAVITRIBAIRAMU INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-031-001/510
(GORADIYA) 		1747008031NRG24060220240234017 07/02/2024 PALU RAMU 1747008031WL020385 PALU RAMU 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 PALURAMU INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAKNAR MP-47-008-031-001/513
(GORADIYA) 		1747008031NRG24060220240234018 07/02/2024 RUPALI NATHURAM 1747008031WL020385 RUPALI NATHURAM 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 RUPALINATHURAM BANK OF INDIA(508505)
335 KHAKNAR MP-47-008-031-001/56
(GORADIYA) 		1747008031NRG24060220240234019 07/02/2024 shankar sanu 1747008031WL020385 shankar sanu 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 shankarsanu BANK OF INDIA(508505)
336 KHAKNAR MP-47-008-031-001/66
(GORADIYA) 		1747008031NRG24060220240234021 07/02/2024 RUPALI YOGESH 1747008031WL020385 RUPALI YOGESH 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 RUPALIYOGESH INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-031-001/66
(GORADIYA) 		1747008031NRG24060220240234020 07/02/2024 YOGESH MURALIDHAR 1747008031WL020385 YOGESH MURALIDHAR 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 YOGESHMURALIDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAKNAR MP-47-008-031-001/67
(GORADIYA) 		1747008031NRG24060220240234022 07/02/2024 SUNITA GULAB 1747008031WL020385 SUNITA GULAB 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 SUNITAGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAKNAR MP-47-008-031-001/72
(GORADIYA) 		1747008031NRG24060220240234023 07/02/2024 MUNNA NANA 1747008031WL020385 MUNNA NANA 00048 BKID0009528 663 663 Processed 26/03/2024 004481964 MUNNANANA BANK OF INDIA(508505)
340 KHAKNAR MP-47-008-033-001/120
(HAIDARPUR) 		1747008033NRG24060220240234376 07/02/2024 asha 1747008033WL020395 asha 00048 BKID0009528 940 940 Processed 26/03/2024 004481964 asha BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-033-001/132
(HAIDARPUR) 		1747008033NRG24060220240234380 07/02/2024 anil 1747008033WL020395 anil 00048 BKID0009528 940 940 Processed 26/03/2024 004481964 anil BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-033-001/143
(HAIDARPUR) 		1747008033NRG24060220240234381 07/02/2024 anita 1747008033WL020395 anita 00048 BKID0009528 752 752 Processed 26/03/2024 004481964 anita INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAKNAR MP-47-008-033-001/155
(HAIDARPUR) 		1747008033NRG24060220240234384 07/02/2024 mamta 1747008033WL020395 mamta 00048 BKID0009528 192 192 Processed 26/03/2024 004481964 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAKNAR MP-47-008-033-001/257
(HAIDARPUR) 		1747008033NRG24060220240234392 07/02/2024 manju 1747008033WL020395 manju 00048 BKID0009528 940 940 Processed 27/03/2024 004481964 manju NARMADA JHABUA GRAMIN BANK(508515)
345 KHAKNAR MP-47-008-033-001/316
(HAIDARPUR) 		1747008033NRG24060220240234395 07/02/2024 NANDALAL NAMDEV 1747008033WL020395 NANDALAL NAMDEV 00048 BKID0009528 960 960 Processed 26/03/2024 004481964 NANDALALNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAKNAR MP-47-008-033-001/348-A
(HAIDARPUR) 		1747008033NRG24060220240234397 07/02/2024 kavita pradip 1747008033WL020395 kavita pradip 00048 BKID0009528 768 768 Processed 26/03/2024 004481964 kavitapradip BANK OF INDIA(508505)
347 KHAKNAR MP-47-008-033-001/348-A
(HAIDARPUR) 		1747008033NRG24060220240234396 07/02/2024 PRADIP 1747008033WL020395 PRADIP 00048 BKID0009528 768 768 Processed 26/03/2024 004481964 PRADIP BANK OF INDIA(508505)
348 KHAKNAR MP-47-008-033-001/371-A
(HAIDARPUR) 		1747008033NRG24060220240234400 07/02/2024 chetan 1747008033WL020395 chetan 00048 BKID0009528 960 960 Processed 26/03/2024 004481964 chetan BANK OF INDIA(508505)
349 KHAKNAR MP-47-008-033-001/42
(HAIDARPUR) 		1747008033NRG24060220240234403 07/02/2024 karan 1747008033WL020395 karan 00048 BKID0009528 564 564 Processed 26/03/2024 004481964 karan INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-033-001/475
(HAIDARPUR) 		1747008033NRG24060220240234409 07/02/2024 hitendra ekanath 1747008033WL020395 hitendra ekanath 00048 BKID0009528 960 960 Rejected 24/04/2024 A/c Blocked or Frozen
351 KHAKNAR MP-47-008-033-001/58
(HAIDARPUR) 		1747008033NRG24060220240234413 07/02/2024 BHURI MANOJ 1747008033WL020395 BHURI MANOJ 00048 BKID0009528 752 752 Processed 26/03/2024 004481964 BHURIMANOJ BANK OF INDIA(508505)
352 KHAKNAR MP-47-008-033-001/69
(HAIDARPUR) 		1747008033NRG24060220240234420 07/02/2024 sheetal 1747008033WL020395 sheetal 00048 BKID0009528 940 940 Processed 26/03/2024 004481964 sheetal BANK OF INDIA(508505)
353 KHAKNAR MP-47-008-033-001/711
(HAIDARPUR) 		1747008033NRG24060220240234422 07/02/2024 VANDANA SANTOSH 1747008033WL020395 VANDANA SANTOSH 00048 BKID0009528 940 940 Processed 27/03/2024 004481964 VANDANASANTOSH NARMADA JHABUA GRAMIN BANK(508515)
354 KHAKNAR MP-47-008-033-001/745
(HAIDARPUR) 		1747008033NRG24060220240234426 07/02/2024 dipak 1747008033WL020395 dipak 00048 BKID0009528 940 940 Processed 26/03/2024 004481964 dipak BANK OF INDIA(508505)
355 KHAKNAR MP-47-008-033-001/777
(HAIDARPUR) 		1747008033NRG24060220240234430 07/02/2024 ritesh 1747008033WL020395 ritesh 00048 BKID0009528 960 960 Processed 26/03/2024 004481964 ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAKNAR MP-47-008-039-001/141
(KERPANI) 		1747008039NRG24060220240234167 07/02/2024 Fatma bee Taslim 1747008039WL020391 Fatma bee Taslim 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 FatmabeeTaslim BANK OF INDIA(508505)
357 KHAKNAR MP-47-008-039-001/141
(KERPANI) 		1747008039NRG24060220240234166 07/02/2024 Taslim 1747008039WL020391 Taslim 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Taslim JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
358 KHAKNAR MP-47-008-039-001/150
(KERPANI) 		1747008039NRG24060220240234169 07/02/2024 AJIM 1747008039WL020391 AJIM 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 AJIM INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAKNAR MP-47-008-039-001/153
(KERPANI) 		1747008039NRG24060220240234172 07/02/2024 JAKIR 1747008039WL020391 JAKIR 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 JAKIR BANK OF INDIA(508505)
360 KHAKNAR MP-47-008-039-001/163
(KERPANI) 		1747008039NRG24060220240234174 07/02/2024 Suraiya 1747008039WL020391 Suraiya 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Suraiya FINCARE SMALL FINANCE BANK LTD(608304)
361 KHAKNAR MP-47-008-039-001/169
(KERPANI) 		1747008039NRG24060220240234175 07/02/2024 ESLAMBI 1747008039WL020391 ESLAMBI 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 ESLAMBI BANK OF INDIA(508505)
362 KHAKNAR MP-47-008-039-001/175
(KERPANI) 		1747008039NRG24060220240234176 07/02/2024 Najir 1747008039WL020391 Najir 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Najir INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHAKNAR MP-47-008-039-001/178
(KERPANI) 		1747008039NRG24060220240234180 07/02/2024 AISA MUBARIK 1747008039WL020391 AISA MUBARIK 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 AISAMUBARIK BANK OF INDIA(508505)
364 KHAKNAR MP-47-008-039-001/179-A
(KERPANI) 		1747008039NRG24060220240234181 07/02/2024 AMIN CHIMAN 1747008039WL020391 AMIN CHIMAN 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 AMINCHIMAN BANK OF INDIA(508505)
365 KHAKNAR MP-47-008-039-001/181
(KERPANI) 		1747008039NRG24060220240234182 07/02/2024 MARJINA 1747008039WL020391 MARJINA 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 MARJINA INDUSIND BANK(607189)
366 KHAKNAR MP-47-008-039-001/182
(KERPANI) 		1747008039NRG24060220240234185 07/02/2024 Rubabi 1747008039WL020391 Rubabi 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Rubabi BANK OF INDIA(508505)
367 KHAKNAR MP-47-008-039-001/183
(KERPANI) 		1747008039NRG24060220240234187 07/02/2024 Taj bee 1747008039WL020391 Taj bee 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Tajbee INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAKNAR MP-47-008-039-001/183
(KERPANI) 		1747008039NRG24060220240234186 07/02/2024 TAJU PIRU 1747008039WL020391 TAJU PIRU 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 TAJUPIRU INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAKNAR MP-47-008-039-001/189
(KERPANI) 		1747008039NRG24060220240234188 07/02/2024 Taiyab 1747008039WL020391 Taiyab 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Taiyab BANK OF INDIA(508505)
370 KHAKNAR MP-47-008-039-001/200
(KERPANI) 		1747008039NRG24060220240234191 07/02/2024 GUDDU 1747008039WL020391 GUDDU 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 GUDDU BANK OF INDIA(508505)
371 KHAKNAR MP-47-008-039-001/200
(KERPANI) 		1747008039NRG24060220240234192 07/02/2024 MASRI 1747008039WL020391 MASRI 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 MASRI BANK OF INDIA(508505)
372 KHAKNAR MP-47-008-039-001/204
(KERPANI) 		1747008039NRG24060220240234193 07/02/2024 Eshak 1747008039WL020391 Eshak 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Eshak INDIA POST PAYMENTS BANK LIMITED(508528)
373 KHAKNAR MP-47-008-039-001/208
(KERPANI) 		1747008039NRG24060220240234196 07/02/2024 Akram 1747008039WL020391 Akram 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Akram BANK OF INDIA(508505)
374 KHAKNAR MP-47-008-039-001/208
(KERPANI) 		1747008039NRG24060220240234195 07/02/2024 Kherun 1747008039WL020391 Kherun 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Kherun BANK OF INDIA(508505)
375 KHAKNAR MP-47-008-039-001/209
(KERPANI) 		1747008039NRG24060220240234198 07/02/2024 Aasmabi 1747008039WL020391 Aasmabi 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Aasmabi BANK OF INDIA(508505)
376 KHAKNAR MP-47-008-039-001/209
(KERPANI) 		1747008039NRG24060220240234197 07/02/2024 Liyakat 1747008039WL020391 Liyakat 00048 BKID0009528 884 884 Processed 26/03/2024 004481964 Liyakat BANK OF INDIA(508505)
377 KHAKNAR MP-47-008-078-001/109
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234200 07/02/2024 DHRAMRAJ PARBHU 1747008089WL020392 DHRAMRAJ PARBHU 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 DHRAMRAJPARBHU BANK OF INDIA(508505)
378 KHAKNAR MP-47-008-078-001/109
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234201 07/02/2024 savita bai 1747008089WL020392 savita bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 savitabai BANK OF INDIA(508505)
379 KHAKNAR MP-47-008-078-001/110
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234202 07/02/2024 DONGARSING 1747008089WL020392 DONGARSING 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 DONGARSING BANK OF INDIA(508505)
380 KHAKNAR MP-47-008-078-001/110
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234203 07/02/2024 tulsi bai 1747008089WL020392 tulsi bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 tulsibai BANK OF INDIA(508505)
381 KHAKNAR MP-47-008-078-001/136
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234204 07/02/2024 PIKA BAI 1747008089WL020392 PIKA BAI 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 PIKABAI BANK OF INDIA(508505)
382 KHAKNAR MP-47-008-078-001/148
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234205 07/02/2024 anil jaypal 1747008089WL020392 anil jaypal 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 aniljaypal INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHAKNAR MP-47-008-078-001/149
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234208 07/02/2024 bharati bai 1747008089WL020392 bharati bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 bharatibai BANK OF INDIA(508505)
384 KHAKNAR MP-47-008-078-001/149
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234206 07/02/2024 KRUPARAM 1747008089WL020392 KRUPARAM 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 KRUPARAM BANK OF INDIA(508505)
385 KHAKNAR MP-47-008-078-001/149
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234207 07/02/2024 suman bai 1747008089WL020392 suman bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 sumanbai BANK OF INDIA(508505)
386 KHAKNAR MP-47-008-078-001/167
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234209 07/02/2024 rajkumar mansharam 1747008089WL020392 rajkumar mansharam 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 rajkumarmansharam BANK OF INDIA(508505)
387 KHAKNAR MP-47-008-078-001/167
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234210 07/02/2024 savita bai 1747008089WL020392 savita bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 savitabai BANK OF INDIA(508505)
388 KHAKNAR MP-47-008-078-001/168
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234212 07/02/2024 ramchandra 1747008089WL020392 ramchandra 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAKNAR MP-47-008-078-001/168
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234213 07/02/2024 ramkali bai 1747008089WL020392 ramkali bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 ramkalibai BANK OF INDIA(508505)
390 KHAKNAR MP-47-008-078-001/170
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234216 07/02/2024 MIRA BAI 1747008089WL020392 MIRA BAI 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 MIRABAI INDUSIND BANK(607189)
391 KHAKNAR MP-47-008-078-001/170
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234215 07/02/2024 SAVITA BAI 1747008089WL020392 SAVITA BAI 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 SAVITABAI BANK OF INDIA(508505)
392 KHAKNAR MP-47-008-078-001/171
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234217 07/02/2024 RAMNATH 1747008089WL020392 RAMNATH 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 RAMNATH BANK OF INDIA(508505)
393 KHAKNAR MP-47-008-078-001/189
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234218 07/02/2024 ANIL 1747008089WL020392 ANIL 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 ANIL BANK OF INDIA(508505)
394 KHAKNAR MP-47-008-078-001/189
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234219 07/02/2024 guddu 1747008089WL020392 guddu 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 guddu BANK OF INDIA(508505)
395 KHAKNAR MP-47-008-078-001/189
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234220 07/02/2024 SHAKUNTALA 1747008089WL020392 SHAKUNTALA 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 SHAKUNTALA BANK OF INDIA(508505)
396 KHAKNAR MP-47-008-078-001/193
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234221 07/02/2024 RAMESH 1747008089WL020392 RAMESH 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 RAMESH BANK OF INDIA(508505)
397 KHAKNAR MP-47-008-078-001/20
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234222 07/02/2024 NITESH 1747008089WL020392 NITESH 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 NITESH BANK OF INDIA(508505)
398 KHAKNAR MP-47-008-078-001/214
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234224 07/02/2024 ganga bai 1747008089WL020392 ganga bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 gangabai BANK OF INDIA(508505)
399 KHAKNAR MP-47-008-078-001/215
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234226 07/02/2024 mira bai 1747008089WL020392 mira bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 mirabai BANK OF INDIA(508505)
400 KHAKNAR MP-47-008-078-001/215
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234225 07/02/2024 RAVINDRA MANGILAL 1747008089WL020392 RAVINDRA MANGILAL 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 RAVINDRAMANGILAL BANK OF INDIA(508505)
401 KHAKNAR MP-47-008-078-001/24
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234227 07/02/2024 ANNA 1747008089WL020392 ANNA 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 ANNA BANK OF INDIA(508505)
402 KHAKNAR MP-47-008-078-001/24
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234228 07/02/2024 pramila bai 1747008089WL020392 pramila bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 pramilabai BANK OF INDIA(508505)
403 KHAKNAR MP-47-008-078-001/26
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234229 07/02/2024 kishorilal 1747008089WL020392 kishorilal 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 kishorilal BANK OF INDIA(508505)
404 KHAKNAR MP-47-008-078-001/293
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234230 07/02/2024 ISHVER MOTIRAM 1747008089WL020392 ISHVER MOTIRAM 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 ISHVERMOTIRAM BANK OF INDIA(508505)
405 KHAKNAR MP-47-008-078-001/293
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234231 07/02/2024 jamvanti bai 1747008089WL020392 jamvanti bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 jamvantibai BANK OF INDIA(508505)
406 KHAKNAR MP-47-008-078-001/357
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234232 07/02/2024 MAYA BAI 1747008089WL020392 MAYA BAI 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 MAYABAI BANK OF INDIA(508505)
407 KHAKNAR MP-47-008-078-001/358
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234233 07/02/2024 prakash 1747008089WL020392 prakash 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 prakash INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAKNAR MP-47-008-078-001/358
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234234 07/02/2024 resham bai 1747008089WL020392 resham bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 reshambai BANK OF INDIA(508505)
409 KHAKNAR MP-47-008-078-001/36
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234235 07/02/2024 kishor 1747008089WL020392 kishor 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 kishor BANK OF INDIA(508505)
410 KHAKNAR MP-47-008-078-001/36
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234236 07/02/2024 mathura bai 1747008089WL020392 mathura bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 mathurabai BANK OF INDIA(508505)
411 KHAKNAR MP-47-008-078-001/38
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234238 07/02/2024 MOHAN ISHVER 1747008089WL020392 MOHAN ISHVER 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 MOHANISHVER BANK OF INDIA(508505)
412 KHAKNAR MP-47-008-078-001/38
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234237 07/02/2024 shanta bai 1747008089WL020392 shanta bai 00048 BKID0009528 221 221 Processed 26/03/2024 004481964 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
413 KHAKNAR MP-47-008-078-001/382
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234239 07/02/2024 swati 1747008089WL020392 swati 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 swati BANK OF INDIA(508505)
414 KHAKNAR MP-47-008-078-001/63
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234240 07/02/2024 PARAKASH LAKSHMAN 1747008089WL020392 PARAKASH LAKSHMAN 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 PARAKASHLAKSHMAN BANK OF INDIA(508505)
415 KHAKNAR MP-47-008-078-001/77
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234241 07/02/2024 PARABHU 1747008089WL020392 PARABHU 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 PARABHU BANK OF INDIA(508505)
416 KHAKNAR MP-47-008-078-001/79
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234242 07/02/2024 KANTILAL 1747008089WL020392 KANTILAL 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 KANTILAL BANK OF INDIA(508505)
417 KHAKNAR MP-47-008-078-001/79
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234243 07/02/2024 mira bai 1747008089WL020392 mira bai 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 mirabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
418 KHAKNAR MP-47-008-078-001/81
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234244 07/02/2024 Rajesh 1747008089WL020392 Rajesh 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 Rajesh BANK OF INDIA(508505)
419 KHAKNAR MP-47-008-078-001/81
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234245 07/02/2024 VARSHA BAI 1747008089WL020392 VARSHA BAI 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 VARSHABAI BANK OF INDIA(508505)
420 KHAKNAR MP-47-008-078-001/82
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234246 07/02/2024 ANIL 1747008089WL020392 ANIL 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 ANIL BANK OF INDIA(508505)
421 KHAKNAR MP-47-008-078-001/82
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234247 07/02/2024 SARSWATI BAI 1747008089WL020392 SARSWATI BAI 00048 BKID0009528 442 442 Processed 26/03/2024 004481964 SARSWATIBAI BANK OF INDIA(508505)
SubTotal 76912 76912
422 KHAKNAR MP-47-008-035-002/117-A
(HINGNA RAIYAT) 		1747008035NRG24070220240235137 07/02/2024 PRAKASH HARI 1747008035WL020455 PRAKASH HARI 00048 BKID0009575 442 442 Processed 26/03/2024 004481964 PRAKASHHARI INDIA POST PAYMENTS BANK LIMITED(508528)
423 KHAKNAR MP-47-008-057-001/335
(NAYAR) 		1747008057NRG24060220240234940 07/02/2024 Kamala Bai 1747008057WL020440 Kamala Bai 00048 BKID0009575 663 663 Processed 26/03/2024 004481964 KamalaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
424 KHAKNAR MP-47-008-035-001/126-A
(HINGNA RAIYAT) 		1747008035NRG24070220240235103 07/02/2024 AMINA 1747008035WL020455 AMINA 00078 CNRB0017750 442 442 Processed 27/03/2024 004481964 AMINA NARMADA JHABUA GRAMIN BANK(508515)
425 KHAKNAR MP-47-008-035-001/166
(HINGNA RAIYAT) 		1747008035NRG24070220240235108 07/02/2024 SAMINA BAI FAKIRA 1747008035WL020455 SAMINA BAI FAKIRA 00078 CNRB0017750 442 442 Processed 26/03/2024 004481964 SAMINABAIFAKIRA CANARA BANK(508532)
426 KHAKNAR MP-47-008-035-001/255
(HINGNA RAIYAT) 		1747008035NRG24070220240235116 07/02/2024 NIRMAL GANGARAM 1747008035WL020455 NIRMAL GANGARAM 00078 CNRB0017750 442 442 Processed 27/03/2024 004481964 NIRMALGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
427 KHAKNAR MP-47-008-035-001/328
(HINGNA RAIYAT) 		1747008035NRG24070220240235125 07/02/2024 ALISHAN 1747008035WL020455 ALISHAN 00078 CNRB0017750 442 442 Processed 26/03/2024 004481964 ALISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHAKNAR MP-47-008-035-001/328
(HINGNA RAIYAT) 		1747008035NRG24070220240235124 07/02/2024 KARIM 1747008035WL020455 KARIM 00078 CNRB0017750 442 442 Processed 26/03/2024 004481964 KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
429 KHAKNAR MP-47-008-035-001/61
(HINGNA RAIYAT) 		1747008035NRG24070220240235129 07/02/2024 NURJAAN 1747008035WL020455 NURJAAN 00078 CNRB0017750 442 442 Processed 27/03/2024 004481964 NURJAAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
430 KHAKNAR MP-47-008-008-001/149
(BAKADI) 		1747008008NRG24070220240234980 07/02/2024 SURMI BAI 1747008008WL020444 SURMI BAI 00415 SBIN0001306 1105 1105 Processed 26/03/2024 004481964 SURMIBAI STATE BANK OF INDIA(508548)
431 KHAKNAR MP-47-008-008-001/257
(BAKADI) 		1747008008NRG24070220240235004 07/02/2024 JAIMALSINGH CHOUHAN 1747008008WL020445 JAIMALSINGH CHOUHAN 00415 SBIN0001306 663 663 Processed 26/03/2024 004481964 JAIMALSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
432 KHAKNAR MP-47-008-008-001/342-B
(BAKADI) 		1747008008NRG24070220240235026 07/02/2024 JILA BAI 1747008008WL020446 JILA BAI 00415 SBIN0001306 442 442 Processed 26/03/2024 004481964 JILABAI BANK OF INDIA(508505)
433 KHAKNAR MP-47-008-008-001/448
(BAKADI) 		1747008008NRG24070220240235042 07/02/2024 CHIKIBAI KASHIRAM 1747008008WL020446 CHIKIBAI KASHIRAM 00415 SBIN0001306 442 442 Processed 26/03/2024 004481964 CHIKIBAIKASHIRAM STATE BANK OF INDIA(508548)
434 KHAKNAR MP-47-008-008-001/708
(BAKADI) 		1747008008NRG24070220240234993 07/02/2024 BADREE RAMSINGH 1747008008WL020444 BADREE RAMSINGH 00415 SBIN0001306 1105 1105 Processed 26/03/2024 004481964 BADREERAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHAKNAR MP-47-008-008-001/719
(BAKADI) 		1747008008NRG24070220240234995 07/02/2024 SHANTI BAI MALU 1747008008WL020444 SHANTI BAI MALU 00415 SBIN0001306 1105 1105 Processed 26/03/2024 004481964 SHANTIBAIMALU STATE BANK OF INDIA(508548)
436 KHAKNAR MP-47-008-008-001/749
(BAKADI) 		1747008008NRG24070220240235021 07/02/2024 KALABAI ANIL 1747008008WL020445 KALABAI ANIL 00415 SBIN0001306 663 663 Processed 26/03/2024 004481964 KALABAIANIL STATE BANK OF INDIA(508548)
437 KHAKNAR MP-47-008-016-001/100
(DABALI KHURD) 		1747008016NRG24060220240234115 07/02/2024 HARESINGH 1747008016WL020389 HARESINGH 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004481964 HARESINGH STATE BANK OF INDIA(508548)
438 KHAKNAR MP-47-008-016-001/164
(DABALI KHURD) 		1747008016NRG24060220240234145 07/02/2024 SHAMALBAI 1747008016WL020390 SHAMALBAI 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004481964 SHAMALBAI UNION BANK OF INDIA(508500)
439 KHAKNAR MP-47-008-016-001/225
(DABALI KHURD) 		1747008016NRG24060220240234149 07/02/2024 REKHABAI MAGAR 1747008016WL020390 REKHABAI MAGAR 00415 SBIN0001306 1105 1105 Processed 26/03/2024 004481964 REKHABAIMAGAR BANK OF INDIA(508505)
440 KHAKNAR MP-47-008-016-001/305-A
(DABALI KHURD) 		1747008016NRG24060220240234125 07/02/2024 BADA REVAN 1747008016WL020389 BADA REVAN 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004481964 BADAREVAN STATE BANK OF INDIA(508548)
441 KHAKNAR MP-47-008-016-001/305-A
(DABALI KHURD) 		1747008016NRG24060220240234126 07/02/2024 VAHADIBAI BADA 1747008016WL020389 VAHADIBAI BADA 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004481964 VAHADIBAIBADA STATE BANK OF INDIA(508548)
442 KHAKNAR MP-47-008-016-001/351
(DABALI KHURD) 		1747008016NRG24060220240234155 07/02/2024 RAHBAI 1747008016WL020390 RAHBAI 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004481964 RAHBAI STATE BANK OF INDIA(508548)
443 KHAKNAR MP-47-008-016-001/428
(DABALI KHURD) 		1747008016NRG24060220240234130 07/02/2024 Girvarsing 1747008016WL020389 Girvarsing 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004481964 Girvarsing BANK OF INDIA(508505)
444 KHAKNAR MP-47-008-016-001/43
(DABALI KHURD) 		1747008016NRG24060220240234133 07/02/2024 KALU VANCHU 1747008016WL020389 KALU VANCHU 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004481964 KALUVANCHU STATE BANK OF INDIA(508548)
445 KHAKNAR MP-47-008-016-001/52
(DABALI KHURD) 		1747008016NRG24060220240234138 07/02/2024 DWARKABAI MAHENDRASING 1747008016WL020389 DWARKABAI MAHENDRASING 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004481964 DWARKABAIMAHENDRASING BANK OF INDIA(508505)
446 KHAKNAR MP-47-008-016-001/63
(DABALI KHURD) 		1747008016NRG24060220240234140 07/02/2024 SANTOSH REVSING 1747008016WL020389 SANTOSH REVSING 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004481964 SANTOSHREVSING BANK OF MAHARASHTRA(607387)
447 KHAKNAR MP-47-008-067-001/22-D
(RATAGARH RAIYAT) 		1747008067NRG24060220240234744 07/02/2024 jitendra 1747008067WL020430 jitendra 00415 SBIN0001306 1105 1105 Processed 26/03/2024 004481964 jitendra STATE BANK OF INDIA(508548)
448 KHAKNAR MP-47-008-067-001/237
(RATAGARH RAIYAT) 		1747008067NRG24060220240234746 07/02/2024 tilkchand 1747008067WL020430 tilkchand 00415 SBIN0001306 1105 1105 Processed 26/03/2024 004481964 tilkchand STATE BANK OF INDIA(508548)
449 KHAKNAR MP-47-008-071-001/203
(SAIKHEDAKHURD) 		1747008071NRG24060220240234801 07/02/2024 lalita 1747008071WL020433 lalita 00415 SBIN0001306 442 442 Processed 26/03/2024 004481964 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
450 KHAKNAR MP-47-008-071-001/226
(SAIKHEDAKHURD) 		1747008071NRG24060220240234791 07/02/2024 rekha 1747008071WL020432 rekha 00415 SBIN0001306 663 663 Processed 26/03/2024 004481964 rekha BANK OF INDIA(508505)
451 KHAKNAR MP-47-008-071-001/26
(SAIKHEDAKHURD) 		1747008071NRG24060220240234794 07/02/2024 chhaya motilal 1747008071WL020432 chhaya motilal 00415 SBIN0001306 663 663 Processed 26/03/2024 004481964 chhayamotilal STATE BANK OF INDIA(508548)
452 KHAKNAR MP-47-008-071-001/299-B
(SAIKHEDAKHURD) 		1747008071NRG24060220240234796 07/02/2024 Laxmibai Jitendra 1747008071WL020432 Laxmibai Jitendra 00415 SBIN0001306 663 663 Processed 26/03/2024 004481964 LaxmibaiJitendra STATE BANK OF INDIA(508548)
453 KHAKNAR MP-47-008-071-001/339-A
(SAIKHEDAKHURD) 		1747008071NRG24060220240234797 07/02/2024 shankar 1747008071WL020432 shankar 00415 SBIN0001306 442 442 Processed 26/03/2024 004481964 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
454 KHAKNAR MP-47-008-078-001/20
(SINDHKHEDA RAIYAT) 		1747008089NRG24060220240234223 07/02/2024 renuka 1747008089WL020392 renuka 00415 SBIN0001306 442 442 Processed 26/03/2024 004481964 renuka STATE BANK OF INDIA(508548)
SubTotal 24089 24089
455 KHAKNAR MP-47-008-079-002/2-A
(SIRPUR MAL) 		1747008079NRG24070220240235071 07/02/2024 Ramsingh Jadhav 1747008079WL020453 Ramsingh Jadhav 00415 SBIN0003663 1326 1326 Processed 26/03/2024 004481964 RamsinghJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
456 KHAKNAR MP-47-008-008-001/719-A
(BAKADI) 		1747008008NRG24070220240234996 07/02/2024 JIVAN 1747008008WL020444 JIVAN 00553 INDB0000011 1105 1105 Processed 26/03/2024 004481964 JIVAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
457 KHAKNAR MP-47-008-007-001/30-A
(BADNAPUR) 		1747008007NRG24070220240235152 07/02/2024 Sunita bai 1747008007WL020456 Sunita bai 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 Sunitabai BANK OF INDIA(508505)
458 KHAKNAR MP-47-008-007-001/422
(BADNAPUR) 		1747008007NRG24070220240235156 07/02/2024 sarika bai sevakram 1747008007WL020456 sarika bai sevakram 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004481964 sarikabaisevakram INDIA POST PAYMENTS BANK LIMITED(508528)
459 KHAKNAR MP-47-008-008-001/149
(BAKADI) 		1747008008NRG24070220240234979 07/02/2024 KUMHAR BAMNIYA 1747008008WL020444 KUMHAR BAMNIYA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004481964 KUMHARBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
460 KHAKNAR MP-47-008-008-001/385
(BAKADI) 		1747008008NRG24070220240235031 07/02/2024 SHANU SOLANKI 1747008008WL020446 SHANU SOLANKI 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 SHANUSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
461 KHAKNAR MP-47-008-008-001/45
(BAKADI) 		1747008008NRG24070220240234988 07/02/2024 KHUSHAL SINGH 1747008008WL020444 KHUSHAL SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004481964 KHUSHALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
462 KHAKNAR MP-47-008-008-001/861-B
(BAKADI) 		1747008008NRG24070220240235022 07/02/2024 ANTA SINGH BHIL 1747008008WL020445 ANTA SINGH BHIL 00691 IPOS0000001 663 663 Processed 26/03/2024 004481964 ANTASINGHBHIL INDIA POST PAYMENTS BANK LIMITED(508528)
463 KHAKNAR MP-47-008-016-001/220
(DABALI KHURD) 		1747008016NRG24060220240234148 07/02/2024 MADHURI 1747008016WL020390 MADHURI 00691 IPOS0000001 221 221 Processed 26/03/2024 004481964 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
464 KHAKNAR MP-47-008-016-001/429
(DABALI KHURD) 		1747008016NRG24060220240234132 07/02/2024 SHOBHABAI 1747008016WL020389 SHOBHABAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
465 KHAKNAR MP-47-008-016-001/518
(DABALI KHURD) 		1747008016NRG24060220240234136 07/02/2024 NARENDRASING 1747008016WL020389 NARENDRASING 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 NARENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
466 KHAKNAR MP-47-008-016-001/52
(DABALI KHURD) 		1747008016NRG24060220240234137 07/02/2024 MAHENDRASING SOLANKI 1747008016WL020389 MAHENDRASING SOLANKI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 MAHENDRASINGSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
467 KHAKNAR MP-47-008-016-001/538
(DABALI KHURD) 		1747008016NRG24060220240234159 07/02/2024 PREMDAS 1747008016WL020390 PREMDAS 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 PREMDAS BANK OF INDIA(508505)
468 KHAKNAR MP-47-008-016-001/538
(DABALI KHURD) 		1747008016NRG24060220240234160 07/02/2024 RAVINA 1747008016WL020390 RAVINA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
469 KHAKNAR MP-47-008-016-001/540
(DABALI KHURD) 		1747008016NRG24060220240234162 07/02/2024 JURMABAI 1747008016WL020390 JURMABAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 JURMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
470 KHAKNAR MP-47-008-016-001/540
(DABALI KHURD) 		1747008016NRG24060220240234161 07/02/2024 RAJU 1747008016WL020390 RAJU 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
471 KHAKNAR MP-47-008-016-001/545
(DABALI KHURD) 		1747008016NRG24060220240234163 07/02/2024 LAKSHMAN 1747008016WL020390 LAKSHMAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
472 KHAKNAR MP-47-008-016-001/545
(DABALI KHURD) 		1747008016NRG24060220240234164 07/02/2024 SANGITABAI 1747008016WL020390 SANGITABAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 KHAKNAR MP-47-008-016-001/558
(DABALI KHURD) 		1747008016NRG24060220240234165 07/02/2024 GABBARSING 1747008016WL020390 GABBARSING 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 GABBARSING INDIA POST PAYMENTS BANK LIMITED(508528)
474 KHAKNAR MP-47-008-016-001/637
(DABALI KHURD) 		1747008016NRG24060220240234141 07/02/2024 SONALI 1747008016WL020389 SONALI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
475 KHAKNAR MP-47-008-024-001/801
(DHABA) 		1747008024NRG24060220240234558 07/02/2024 raju shriram 1747008024WL020427 raju shriram 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 rajushriram INDIA POST PAYMENTS BANK LIMITED(508528)
476 KHAKNAR MP-47-008-024-001/801
(DHABA) 		1747008024NRG24060220240234559 07/02/2024 raju shriram 1747008024WL020427 raju shriram 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 rajushriram INDIA POST PAYMENTS BANK LIMITED(508528)
477 KHAKNAR MP-47-008-028-001/105-A
(GAULKHEDA) 		1747008028NRG24060220240234946 07/02/2024 Sunil Maskar 1747008028WL020442 Sunil Maskar 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004481964 SunilMaskar INDIA POST PAYMENTS BANK LIMITED(508528)
478 KHAKNAR MP-47-008-028-001/151-A
(GAULKHEDA) 		1747008028NRG24060220240234948 07/02/2024 Ankita Nitesh 1747008028WL020442 Ankita Nitesh 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004481964 AnkitaNitesh INDIA POST PAYMENTS BANK LIMITED(508528)
479 KHAKNAR MP-47-008-028-001/157-B
(GAULKHEDA) 		1747008028NRG24060220240234950 07/02/2024 MUNNA 1747008028WL020442 MUNNA 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004481964 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
480 KHAKNAR MP-47-008-028-001/157-C
(GAULKHEDA) 		1747008028NRG24060220240234951 07/02/2024 Sunita Bai 1747008028WL020442 Sunita Bai 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004481964 SunitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
481 KHAKNAR MP-47-008-028-001/49
(GAULKHEDA) 		1747008028NRG24060220240234963 07/02/2024 Gyanibai 1747008028WL020442 Gyanibai 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004481964 Gyanibai INDIA POST PAYMENTS BANK LIMITED(508528)
482 KHAKNAR MP-47-008-028-001/9
(GAULKHEDA) 		1747008028NRG24060220240234970 07/02/2024 HEERA MASKAR 1747008028WL020442 HEERA MASKAR 00691 IPOS0000001 1320 1320 Processed 26/03/2024 004481964 HEERAMASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 KHAKNAR MP-47-008-030-001/116
(GONDRI) 		1747008030NRG24060220240234893 07/02/2024 SANDEEP LAXMAN 1747008030WL020438 SANDEEP LAXMAN 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 SANDEEPLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
484 KHAKNAR MP-47-008-030-001/122
(GONDRI) 		1747008030NRG24060220240234898 07/02/2024 MUKESH 1747008030WL020438 MUKESH 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
485 KHAKNAR MP-47-008-031-001/100
(GORADIYA) 		1747008031NRG24060220240233992 07/02/2024 RAJESH SONVANE 1747008031WL020385 RAJESH SONVANE 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 RAJESHSONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
486 KHAKNAR MP-47-008-031-001/474
(GORADIYA) 		1747008031NRG24060220240234009 07/02/2024 Shanta Bai 1747008031WL020385 Shanta Bai 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
487 KHAKNAR MP-47-008-033-001/15
(HAIDARPUR) 		1747008033NRG24060220240234383 07/02/2024 Dharmendra 1747008033WL020395 Dharmendra 00691 IPOS0000001 384 384 Processed 26/03/2024 004481964 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
488 KHAKNAR MP-47-008-033-001/779
(HAIDARPUR) 		1747008033NRG24060220240234431 07/02/2024 kajal urf kalpana 1747008033WL020395 kajal urf kalpana 00691 IPOS0000001 192 192 Processed 26/03/2024 004481964 kajalurfkalpana INDIA POST PAYMENTS BANK LIMITED(508528)
489 KHAKNAR MP-47-008-033-001/94
(HAIDARPUR) 		1747008033NRG24060220240234436 07/02/2024 sourabh 1747008033WL020395 sourabh 00691 IPOS0000001 940 940 Processed 26/03/2024 004481964 sourabh INDIA POST PAYMENTS BANK LIMITED(508528)
490 KHAKNAR MP-47-008-035-001/12
(HINGNA RAIYAT) 		1747008035NRG24070220240235102 07/02/2024 Akbar 1747008035WL020455 Akbar 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 Akbar INDIA POST PAYMENTS BANK LIMITED(508528)
491 KHAKNAR MP-47-008-035-001/288
(HINGNA RAIYAT) 		1747008035NRG24070220240235119 07/02/2024 SURESH PATIL 1747008035WL020455 SURESH PATIL 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 SURESHPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
492 KHAKNAR MP-47-008-035-001/298
(HINGNA RAIYAT) 		1747008035NRG24070220240235123 07/02/2024 SALMAN 1747008035WL020455 SALMAN 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
493 KHAKNAR MP-47-008-035-001/51-A
(HINGNA RAIYAT) 		1747008035NRG24070220240235127 07/02/2024 PRAVIN BAI 1747008035WL020455 PRAVIN BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 PRAVINBAI INDIA POST PAYMENTS BANK LIMITED(508528)
494 KHAKNAR MP-47-008-039-001/143-B
(KERPANI) 		1747008039NRG24060220240234168 07/02/2024 bano 1747008039WL020391 bano 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 bano INDIA POST PAYMENTS BANK LIMITED(508528)
495 KHAKNAR MP-47-008-039-001/150
(KERPANI) 		1747008039NRG24060220240234170 07/02/2024 ANISHA AJIM 1747008039WL020391 ANISHA AJIM 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 ANISHAAJIM INDIA POST PAYMENTS BANK LIMITED(508528)
496 KHAKNAR MP-47-008-039-001/153
(KERPANI) 		1747008039NRG24060220240234171 07/02/2024 memuna bi 1747008039WL020391 memuna bi 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 memunabi INDIA POST PAYMENTS BANK LIMITED(508528)
497 KHAKNAR MP-47-008-039-001/159
(KERPANI) 		1747008039NRG24060220240234173 07/02/2024 Hasina 1747008039WL020391 Hasina 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 Hasina INDIA POST PAYMENTS BANK LIMITED(508528)
498 KHAKNAR MP-47-008-039-001/175-A
(KERPANI) 		1747008039NRG24060220240234177 07/02/2024 Sohil 1747008039WL020391 Sohil 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 Sohil INDIA POST PAYMENTS BANK LIMITED(508528)
499 KHAKNAR MP-47-008-039-001/175-B
(KERPANI) 		1747008039NRG24060220240234178 07/02/2024 KANIJA BI SADIK 1747008039WL020391 KANIJA BI SADIK 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 KANIJABISADIK INDIA POST PAYMENTS BANK LIMITED(508528)
500 KHAKNAR MP-47-008-039-001/181
(KERPANI) 		1747008039NRG24060220240234184 07/02/2024 Mehraj bi 1747008039WL020391 Mehraj bi 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 Mehrajbi INDIA POST PAYMENTS BANK LIMITED(508528)
501 KHAKNAR MP-47-008-039-001/181
(KERPANI) 		1747008039NRG24060220240234183 07/02/2024 Ramjan Bulakhi 1747008039WL020391 Ramjan Bulakhi 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 RamjanBulakhi INDIA POST PAYMENTS BANK LIMITED(508528)
502 KHAKNAR MP-47-008-039-001/191
(KERPANI) 		1747008039NRG24060220240234189 07/02/2024 Harun 1747008039WL020391 Harun 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 Harun INDIA POST PAYMENTS BANK LIMITED(508528)
503 KHAKNAR MP-47-008-039-001/193-A
(KERPANI) 		1747008039NRG24060220240234190 07/02/2024 Kayam 1747008039WL020391 Kayam 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 Kayam INDIA POST PAYMENTS BANK LIMITED(508528)
504 KHAKNAR MP-47-008-039-001/204
(KERPANI) 		1747008039NRG24060220240234194 07/02/2024 Irsad 1747008039WL020391 Irsad 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 Irsad INDIA POST PAYMENTS BANK LIMITED(508528)
505 KHAKNAR MP-47-008-039-001/228-B
(KERPANI) 		1747008039NRG24060220240234199 07/02/2024 AMINA NAJRU 1747008039WL020391 AMINA NAJRU 00691 IPOS0000001 884 884 Processed 26/03/2024 004481964 AMINANAJRU INDIA POST PAYMENTS BANK LIMITED(508528)
506 KHAKNAR MP-47-008-053-001/-30-A
(NANDURA KHURD) 		1747008053NRG24060220240234515 07/02/2024 Vinod shitaram 1747008053WL020425 Vinod shitaram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 Vinodshitaram INDIA POST PAYMENTS BANK LIMITED(508528)
507 KHAKNAR MP-47-008-053-001/-309-C
(NANDURA KHURD) 		1747008053NRG24060220240234516 07/02/2024 Karishna javarkar 1747008053WL020425 Karishna javarkar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 Karishnajavarkar INDIA POST PAYMENTS BANK LIMITED(508528)
508 KHAKNAR MP-47-008-053-001/138-B
(NANDURA KHURD) 		1747008053NRG24060220240234518 07/02/2024 Ashok 1747008053WL020425 Ashok 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 Ashok INDIA POST PAYMENTS BANK LIMITED(508528)
509 KHAKNAR MP-47-008-053-001/146
(NANDURA KHURD) 		1747008053NRG24060220240234521 07/02/2024 Dhiraj patil 1747008053WL020425 Dhiraj patil 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 Dhirajpatil INDIA POST PAYMENTS BANK LIMITED(508528)
510 KHAKNAR MP-47-008-053-001/2
(NANDURA KHURD) 		1747008053NRG24060220240234522 07/02/2024 Mohanlal Sohanlal 1747008053WL020425 Mohanlal Sohanlal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 MohanlalSohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
511 KHAKNAR MP-47-008-053-001/219
(NANDURA KHURD) 		1747008053NRG24060220240234524 07/02/2024 Shoba bai mavskar 1747008053WL020425 Shoba bai mavskar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 Shobabaimavskar INDIA POST PAYMENTS BANK LIMITED(508528)
512 KHAKNAR MP-47-008-053-001/272
(NANDURA KHURD) 		1747008053NRG24060220240234525 07/02/2024 bhgavti bhagat 1747008053WL020425 bhgavti bhagat 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 bhgavtibhagat INDIA POST PAYMENTS BANK LIMITED(508528)
513 KHAKNAR MP-47-008-053-001/76
(NANDURA KHURD) 		1747008053NRG24060220240234507 07/02/2024 NANDLAL SUKRAM 1747008053WL020423 NANDLAL SUKRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004481964 NANDLALSUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
514 KHAKNAR MP-47-008-067-001/9699
(RATAGARH RAIYAT) 		1747008067NRG24060220240234750 07/02/2024 mahendra 1747008067WL020430 mahendra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004481964 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
515 KHAKNAR MP-47-008-071-001/281
(SAIKHEDAKHURD) 		1747008071NRG24060220240234803 07/02/2024 Pooja 1747008071WL020433 Pooja 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
516 KHAKNAR MP-47-008-071-001/281-B
(SAIKHEDAKHURD) 		1747008071NRG24060220240234804 07/02/2024 Manisha 1747008071WL020433 Manisha 00691 IPOS0000001 442 442 Processed 26/03/2024 004481964 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
517 KHAKNAR MP-47-008-086-001/548
(TUKAITHAD) 		1747008086NRG24060220240234819 07/02/2024 fulkai 1747008086WL020434 fulkai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004481964 fulkai INDIA POST PAYMENTS BANK LIMITED(508528)
518 KHAKNAR MP-47-008-086-001/741-A
(TUKAITHAD) 		1747008086NRG24060220240234822 07/02/2024 mosami 1747008086WL020434 mosami 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004481964 mosami INDUSIND BANK(607189)
519 KHAKNAR MP-47-008-086-001/741-A
(TUKAITHAD) 		1747008086NRG24060220240234821 07/02/2024 rajesh 1747008086WL020434 rajesh 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004481964 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60929 60929
520 KHAKNAR MP-47-008-008-001/453
(BAKADI) 		1747008008NRG24070220240235044 07/02/2024 RANGARI BAI BHIKALA 1747008008WL020446 RANGARI BAI BHIKALA 00697 BKID0MG0275 442 442 Processed 27/03/2024 004481964 RANGARIBAIBHIKALA NARMADA JHABUA GRAMIN BANK(508515)
521 KHAKNAR MP-47-008-031-001/491
(GORADIYA) 		1747008031NRG24060220240234012 07/02/2024 SEVANTI SUNIL 1747008031WL020385 SEVANTI SUNIL 00697 BKID0MG0275 442 442 Processed 26/03/2024 004481964 SEVANTISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
522 KHAKNAR MP-47-008-033-001/116
(HAIDARPUR) 		1747008033NRG24060220240234374 07/02/2024 bharati 1747008033WL020395 bharati 00697 BKID0MG0275 960 960 Processed 27/03/2024 004481964 bharati NARMADA JHABUA GRAMIN BANK(508515)
523 KHAKNAR MP-47-008-033-001/116
(HAIDARPUR) 		1747008033NRG24060220240234373 07/02/2024 MANGILAL 1747008033WL020395 MANGILAL 00697 BKID0MG0275 960 960 Processed 27/03/2024 004481964 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
524 KHAKNAR MP-47-008-033-001/119
(HAIDARPUR) 		1747008033NRG24060220240234375 07/02/2024 lahja 1747008033WL020395 lahja 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 lahja NARMADA JHABUA GRAMIN BANK(508515)
525 KHAKNAR MP-47-008-033-001/122
(HAIDARPUR) 		1747008033NRG24060220240234377 07/02/2024 banshi bai 1747008033WL020395 banshi bai 00697 BKID0MG0275 752 752 Processed 27/03/2024 004481964 banshibai NARMADA JHABUA GRAMIN BANK(508515)
526 KHAKNAR MP-47-008-033-001/126
(HAIDARPUR) 		1747008033NRG24060220240234378 07/02/2024 jamana mangilal 1747008033WL020395 jamana mangilal 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 jamanamangilal NARMADA JHABUA GRAMIN BANK(508515)
527 KHAKNAR MP-47-008-033-001/131
(HAIDARPUR) 		1747008033NRG24060220240234379 07/02/2024 MAYA RAMALAL 1747008033WL020395 MAYA RAMALAL 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 MAYARAMALAL NARMADA JHABUA GRAMIN BANK(508515)
528 KHAKNAR MP-47-008-033-001/146
(HAIDARPUR) 		1747008033NRG24060220240234382 07/02/2024 GULAB 1747008033WL020395 GULAB 00697 BKID0MG0275 188 188 Processed 27/03/2024 004481964 GULAB NARMADA JHABUA GRAMIN BANK(508515)
529 KHAKNAR MP-47-008-033-001/178
(HAIDARPUR) 		1747008033NRG24060220240234385 07/02/2024 vimal 1747008033WL020395 vimal 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 vimal NARMADA JHABUA GRAMIN BANK(508515)
530 KHAKNAR MP-47-008-033-001/183
(HAIDARPUR) 		1747008033NRG24060220240234387 07/02/2024 laxmi 1747008033WL020395 laxmi 00697 BKID0MG0275 940 940 Processed 26/03/2024 004481964 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
531 KHAKNAR MP-47-008-033-001/183
(HAIDARPUR) 		1747008033NRG24060220240234386 07/02/2024 ramesh 1747008033WL020395 ramesh 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 ramesh NARMADA JHABUA GRAMIN BANK(508515)
532 KHAKNAR MP-47-008-033-001/190
(HAIDARPUR) 		1747008033NRG24060220240234388 07/02/2024 GULAB DEVAKARAN 1747008033WL020395 GULAB DEVAKARAN 00697 BKID0MG0275 752 752 Processed 26/03/2024 004481964 GULABDEVAKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
533 KHAKNAR MP-47-008-033-001/192-A
(HAIDARPUR) 		1747008033NRG24060220240234389 07/02/2024 ESHAVAR 1747008033WL020395 ESHAVAR 00697 BKID0MG0275 752 752 Processed 27/03/2024 004481964 ESHAVAR NARMADA JHABUA GRAMIN BANK(508515)
534 KHAKNAR MP-47-008-033-001/200
(HAIDARPUR) 		1747008033NRG24060220240234390 07/02/2024 Nima sevakram 1747008033WL020395 Nima sevakram 00697 BKID0MG0275 576 576 Processed 26/03/2024 004481964 Nimasevakram INDIA POST PAYMENTS BANK LIMITED(508528)
535 KHAKNAR MP-47-008-033-001/257
(HAIDARPUR) 		1747008033NRG24060220240234391 07/02/2024 RAJARAM BANSILAL 1747008033WL020395 RAJARAM BANSILAL 00697 BKID0MG0275 564 564 Processed 26/03/2024 004481964 RAJARAMBANSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
536 KHAKNAR MP-47-008-033-001/283
(HAIDARPUR) 		1747008033NRG24060220240234393 07/02/2024 rupachand 1747008033WL020395 rupachand 00697 BKID0MG0275 960 960 Processed 27/03/2024 004481964 rupachand NARMADA JHABUA GRAMIN BANK(508515)
537 KHAKNAR MP-47-008-033-001/283
(HAIDARPUR) 		1747008033NRG24060220240234394 07/02/2024 santari 1747008033WL020395 santari 00697 BKID0MG0275 960 960 Processed 27/03/2024 004481964 santari NARMADA JHABUA GRAMIN BANK(508515)
538 KHAKNAR MP-47-008-033-001/362
(HAIDARPUR) 		1747008033NRG24060220240234398 07/02/2024 RAMACHARAN DASU 1747008033WL020395 RAMACHARAN DASU 00697 BKID0MG0275 960 960 Processed 26/03/2024 004481964 RAMACHARANDASU INDIA POST PAYMENTS BANK LIMITED(508528)
539 KHAKNAR MP-47-008-033-001/365
(HAIDARPUR) 		1747008033NRG24060220240234399 07/02/2024 KANAIYA 1747008033WL020395 KANAIYA 00697 BKID0MG0275 192 192 Processed 27/03/2024 004481964 KANAIYA NARMADA JHABUA GRAMIN BANK(508515)
540 KHAKNAR MP-47-008-033-001/414
(HAIDARPUR) 		1747008033NRG24060220240234401 07/02/2024 Rama 1747008033WL020395 Rama 00697 BKID0MG0275 752 752 Processed 27/03/2024 004481964 Rama NARMADA JHABUA GRAMIN BANK(508515)
541 KHAKNAR MP-47-008-033-001/418
(HAIDARPUR) 		1747008033NRG24060220240234402 07/02/2024 krishana 1747008033WL020395 krishana 00697 BKID0MG0275 564 564 Processed 27/03/2024 004481964 krishana NARMADA JHABUA GRAMIN BANK(508515)
542 KHAKNAR MP-47-008-033-001/437-A
(HAIDARPUR) 		1747008033NRG24060220240234404 07/02/2024 navalsing 1747008033WL020395 navalsing 00697 BKID0MG0275 768 768 Processed 26/03/2024 004481964 navalsing INDIA POST PAYMENTS BANK LIMITED(508528)
543 KHAKNAR MP-47-008-033-001/45
(HAIDARPUR) 		1747008033NRG24060220240234406 07/02/2024 sangita 1747008033WL020395 sangita 00697 BKID0MG0275 752 752 Processed 27/03/2024 004481964 sangita NARMADA JHABUA GRAMIN BANK(508515)
544 KHAKNAR MP-47-008-033-001/45
(HAIDARPUR) 		1747008033NRG24060220240234405 07/02/2024 shivkumar 1747008033WL020395 shivkumar 00697 BKID0MG0275 188 188 Processed 27/03/2024 004481964 shivkumar NARMADA JHABUA GRAMIN BANK(508515)
545 KHAKNAR MP-47-008-033-001/450
(HAIDARPUR) 		1747008033NRG24060220240234407 07/02/2024 KANTILAL 1747008033WL020395 KANTILAL 00697 BKID0MG0275 960 960 Processed 26/03/2024 004481964 KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 KHAKNAR MP-47-008-033-001/459
(HAIDARPUR) 		1747008033NRG24060220240234408 07/02/2024 hira 1747008033WL020395 hira 00697 BKID0MG0275 768 768 Processed 27/03/2024 004481964 hira NARMADA JHABUA GRAMIN BANK(508515)
547 KHAKNAR MP-47-008-033-001/479
(HAIDARPUR) 		1747008033NRG24060220240234411 07/02/2024 motram 1747008033WL020395 motram 00697 BKID0MG0275 752 752 Processed 27/03/2024 004481964 motram NARMADA JHABUA GRAMIN BANK(508515)
548 KHAKNAR MP-47-008-033-001/479
(HAIDARPUR) 		1747008033NRG24060220240234410 07/02/2024 shriram 1747008033WL020395 shriram 00697 BKID0MG0275 752 752 Processed 26/03/2024 004481964 shriram BANK OF INDIA(508505)
549 KHAKNAR MP-47-008-033-001/499
(HAIDARPUR) 		1747008033NRG24060220240234412 07/02/2024 DIPAK UMARAV 1747008033WL020395 DIPAK UMARAV 00697 BKID0MG0275 960 960 Processed 27/03/2024 004481964 DIPAKUMARAV NARMADA JHABUA GRAMIN BANK(508515)
550 KHAKNAR MP-47-008-033-001/604-A
(HAIDARPUR) 		1747008033NRG24060220240234414 07/02/2024 SITABAI JATAN 1747008033WL020395 SITABAI JATAN 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 SITABAIJATAN NARMADA JHABUA GRAMIN BANK(508515)
551 KHAKNAR MP-47-008-033-001/605
(HAIDARPUR) 		1747008033NRG24060220240234415 07/02/2024 MOHAN RUMALYA 1747008033WL020395 MOHAN RUMALYA 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 MOHANRUMALYA NARMADA JHABUA GRAMIN BANK(508515)
552 KHAKNAR MP-47-008-033-001/640
(HAIDARPUR) 		1747008033NRG24060220240234416 07/02/2024 asaram bansilal 1747008033WL020395 asaram bansilal 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 asarambansilal NARMADA JHABUA GRAMIN BANK(508515)
553 KHAKNAR MP-47-008-033-001/640
(HAIDARPUR) 		1747008033NRG24060220240234417 07/02/2024 supadi 1747008033WL020395 supadi 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 supadi NARMADA JHABUA GRAMIN BANK(508515)
554 KHAKNAR MP-47-008-033-001/645
(HAIDARPUR) 		1747008033NRG24060220240234418 07/02/2024 PRAKASH LAXAMAN 1747008033WL020395 PRAKASH LAXAMAN 00697 BKID0MG0275 192 192 Processed 26/03/2024 004481964 PRAKASHLAXAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
555 KHAKNAR MP-47-008-033-001/69
(HAIDARPUR) 		1747008033NRG24060220240234419 07/02/2024 DINESH 1747008033WL020395 DINESH 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 DINESH NARMADA JHABUA GRAMIN BANK(508515)
556 KHAKNAR MP-47-008-033-001/711
(HAIDARPUR) 		1747008033NRG24060220240234421 07/02/2024 sachin santosh 1747008033WL020395 sachin santosh 00697 BKID0MG0275 752 752 Processed 27/03/2024 004481964 sachinsantosh NARMADA JHABUA GRAMIN BANK(508515)
557 KHAKNAR MP-47-008-033-001/739
(HAIDARPUR) 		1747008033NRG24060220240234423 07/02/2024 lobhilal 1747008033WL020395 lobhilal 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 lobhilal NARMADA JHABUA GRAMIN BANK(508515)
558 KHAKNAR MP-47-008-033-001/739
(HAIDARPUR) 		1747008033NRG24060220240234424 07/02/2024 rekha 1747008033WL020395 rekha 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 rekha NARMADA JHABUA GRAMIN BANK(508515)
559 KHAKNAR MP-47-008-033-001/745
(HAIDARPUR) 		1747008033NRG24060220240234425 07/02/2024 amruit 1747008033WL020395 amruit 00697 BKID0MG0275 564 564 Processed 27/03/2024 004481964 amruit NARMADA JHABUA GRAMIN BANK(508515)
560 KHAKNAR MP-47-008-033-001/748
(HAIDARPUR) 		1747008033NRG24060220240234427 07/02/2024 saraju prahalad 1747008033WL020395 saraju prahalad 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 sarajuprahalad NARMADA JHABUA GRAMIN BANK(508515)
561 KHAKNAR MP-47-008-033-001/768
(HAIDARPUR) 		1747008033NRG24060220240234428 07/02/2024 harsha shashikant 1747008033WL020395 harsha shashikant 00697 BKID0MG0275 940 940 Processed 26/03/2024 004481964 harshashashikant INDIA POST PAYMENTS BANK LIMITED(508528)
562 KHAKNAR MP-47-008-033-001/775
(HAIDARPUR) 		1747008033NRG24060220240234429 07/02/2024 sukalal babu 1747008033WL020395 sukalal babu 00697 BKID0MG0275 192 192 Processed 27/03/2024 004481964 sukalalbabu NARMADA JHABUA GRAMIN BANK(508515)
563 KHAKNAR MP-47-008-033-001/81
(HAIDARPUR) 		1747008033NRG24060220240234432 07/02/2024 chinta 1747008033WL020395 chinta 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 chinta NARMADA JHABUA GRAMIN BANK(508515)
564 KHAKNAR MP-47-008-033-001/82
(HAIDARPUR) 		1747008033NRG24060220240234433 07/02/2024 RAMA JIVAN 1747008033WL020395 RAMA JIVAN 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 RAMAJIVAN NARMADA JHABUA GRAMIN BANK(508515)
565 KHAKNAR MP-47-008-033-001/85
(HAIDARPUR) 		1747008033NRG24060220240234434 07/02/2024 KAILAS BABU 1747008033WL020395 KAILAS BABU 00697 BKID0MG0275 940 940 Processed 26/03/2024 004481964 KAILASBABU INDIA POST PAYMENTS BANK LIMITED(508528)
566 KHAKNAR MP-47-008-033-001/85
(HAIDARPUR) 		1747008033NRG24060220240234435 07/02/2024 uma 1747008033WL020395 uma 00697 BKID0MG0275 940 940 Processed 26/03/2024 004481964 uma INDIA POST PAYMENTS BANK LIMITED(508528)
567 KHAKNAR MP-47-008-033-001/97
(HAIDARPUR) 		1747008033NRG24060220240234437 07/02/2024 laxmee ramesh 1747008033WL020395 laxmee ramesh 00697 BKID0MG0275 940 940 Processed 27/03/2024 004481964 laxmeeramesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37176 37176
568 KHAKNAR MP-47-008-035-001/138
(HINGNA RAIYAT) 		1747008035NRG24070220240235105 07/02/2024 SUREKHA 1747008035WL020455 SUREKHA 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 SUREKHA NARMADA JHABUA GRAMIN BANK(508515)
569 KHAKNAR MP-47-008-035-001/215
(HINGNA RAIYAT) 		1747008035NRG24070220240235111 07/02/2024 YOGITA NILESH 1747008035WL020455 YOGITA NILESH 00697 BKID0MG0286 442 442 Processed 26/03/2024 004481964 YOGITANILESH INDIA POST PAYMENTS BANK LIMITED(508528)
570 KHAKNAR MP-47-008-035-001/23
(HINGNA RAIYAT) 		1747008035NRG24070220240235112 07/02/2024 jaldar 1747008035WL020455 jaldar 00697 BKID0MG0286 442 442 Processed 26/03/2024 004481964 jaldar INDIA POST PAYMENTS BANK LIMITED(508528)
571 KHAKNAR MP-47-008-035-001/231-A
(HINGNA RAIYAT) 		1747008035NRG24070220240235114 07/02/2024 NILESH 1747008035WL020455 NILESH 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 NILESH NARMADA JHABUA GRAMIN BANK(508515)
572 KHAKNAR MP-47-008-035-001/231-A
(HINGNA RAIYAT) 		1747008035NRG24070220240235113 07/02/2024 SANJAY 1747008035WL020455 SANJAY 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
573 KHAKNAR MP-47-008-035-001/25-A
(HINGNA RAIYAT) 		1747008035NRG24070220240235115 07/02/2024 PRATIBHA 1747008035WL020455 PRATIBHA 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 PRATIBHA NARMADA JHABUA GRAMIN BANK(508515)
574 KHAKNAR MP-47-008-035-001/255
(HINGNA RAIYAT) 		1747008035NRG24070220240235117 07/02/2024 PARVATI 1747008035WL020455 PARVATI 00697 BKID0MG0286 442 442 Processed 26/03/2024 004481964 PARVATI INDUSIND BANK(607189)
575 KHAKNAR MP-47-008-035-001/283
(HINGNA RAIYAT) 		1747008035NRG24070220240235118 07/02/2024 EKNATH 1747008035WL020455 EKNATH 00697 BKID0MG0286 442 442 Processed 26/03/2024 004481964 EKNATH INDIA POST PAYMENTS BANK LIMITED(508528)
576 KHAKNAR MP-47-008-035-001/289
(HINGNA RAIYAT) 		1747008035NRG24070220240235121 07/02/2024 MANISHA 1747008035WL020455 MANISHA 00697 BKID0MG0286 442 442 Processed 26/03/2024 004481964 MANISHA BANK OF INDIA(508505)
577 KHAKNAR MP-47-008-035-001/289
(HINGNA RAIYAT) 		1747008035NRG24070220240235120 07/02/2024 SANTOSH 1747008035WL020455 SANTOSH 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
578 KHAKNAR MP-47-008-035-001/295
(HINGNA RAIYAT) 		1747008035NRG24070220240235122 07/02/2024 NITIN RAJU 1747008035WL020455 NITIN RAJU 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 NITINRAJU NARMADA JHABUA GRAMIN BANK(508515)
579 KHAKNAR MP-47-008-035-001/37
(HINGNA RAIYAT) 		1747008035NRG24070220240235126 07/02/2024 dagdu 1747008035WL020455 dagdu 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 dagdu NARMADA JHABUA GRAMIN BANK(508515)
580 KHAKNAR MP-47-008-035-001/54
(HINGNA RAIYAT) 		1747008035NRG24070220240235128 07/02/2024 Sunil 1747008035WL020455 Sunil 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 Sunil NARMADA JHABUA GRAMIN BANK(508515)
581 KHAKNAR MP-47-008-035-001/67
(HINGNA RAIYAT) 		1747008035NRG24070220240235130 07/02/2024 SUNDAR BAI BHIKA 1747008035WL020455 SUNDAR BAI BHIKA 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 SUNDARBAIBHIKA NARMADA JHABUA GRAMIN BANK(508515)
582 KHAKNAR MP-47-008-035-001/75
(HINGNA RAIYAT) 		1747008035NRG24070220240235131 07/02/2024 NURJAHAN 1747008035WL020455 NURJAHAN 00697 BKID0MG0286 442 442 Processed 26/03/2024 004481964 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
583 KHAKNAR MP-47-008-035-001/86
(HINGNA RAIYAT) 		1747008035NRG24070220240235132 07/02/2024 BASHIR 1747008035WL020455 BASHIR 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 BASHIR NARMADA JHABUA GRAMIN BANK(508515)
584 KHAKNAR MP-47-008-035-001/86
(HINGNA RAIYAT) 		1747008035NRG24070220240235133 07/02/2024 BEGAM BAI 1747008035WL020455 BEGAM BAI 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 BEGAMBAI NARMADA JHABUA GRAMIN BANK(508515)
585 KHAKNAR MP-47-008-035-001/93-A
(HINGNA RAIYAT) 		1747008035NRG24070220240235135 07/02/2024 MARJINA 1747008035WL020455 MARJINA 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 MARJINA NARMADA JHABUA GRAMIN BANK(508515)
586 KHAKNAR MP-47-008-035-001/93-A
(HINGNA RAIYAT) 		1747008035NRG24070220240235134 07/02/2024 RAFIK RASID KHAN 1747008035WL020455 RAFIK RASID KHAN 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 RAFIKRASIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
587 KHAKNAR MP-47-008-035-001/94
(HINGNA RAIYAT) 		1747008035NRG24070220240235136 07/02/2024 LADKI BAI 1747008035WL020455 LADKI BAI 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 LADKIBAI NARMADA JHABUA GRAMIN BANK(508515)
588 KHAKNAR MP-47-008-035-002/170
(HINGNA RAIYAT) 		1747008035NRG24070220240235139 07/02/2024 ASHA 1747008035WL020455 ASHA 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 ASHA NARMADA JHABUA GRAMIN BANK(508515)
589 KHAKNAR MP-47-008-035-002/170
(HINGNA RAIYAT) 		1747008035NRG24070220240235138 07/02/2024 PRAVIN HARI 1747008035WL020455 PRAVIN HARI 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 PRAVINHARI NARMADA JHABUA GRAMIN BANK(508515)
590 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24070220240235141 07/02/2024 ANITA 1747008035WL020455 ANITA 00697 BKID0MG0286 442 442 Processed 26/03/2024 004481964 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
591 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24070220240235140 07/02/2024 PRAKASH 1747008035WL020455 PRAKASH 00697 BKID0MG0286 442 442 Processed 26/03/2024 004481964 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
592 KHAKNAR MP-47-008-035-002/56
(HINGNA RAIYAT) 		1747008035NRG24070220240235142 07/02/2024 MAMTA BAI 1747008035WL020455 MAMTA BAI 00697 BKID0MG0286 442 442 Processed 27/03/2024 004481964 MAMTABAI NARMADA JHABUA GRAMIN BANK(508515)
593 KHAKNAR MP-47-008-035-002/95
(HINGNA RAIYAT) 		1747008035NRG24070220240235143 07/02/2024 pankaj 1747008035WL020455 pankaj 00697 BKID0MG0286 442 442 Processed 26/03/2024 004481964 pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
594 KHAKNAR MP-47-008-071-001/316-A
(SAIKHEDAKHURD) 		1747008071NRG24060220240234805 07/02/2024 Khemchand 1747008071WL020433 Khemchand 00703 AIRP0000001 442 442 Processed 26/03/2024 004481964 Khemchand AIRTEL PAYMENTS BANK LIMITED(990288)
595 KHAKNAR MP-47-008-071-001/331
(SAIKHEDAKHURD) 		1747008071NRG24060220240234806 07/02/2024 Dinesh Bhandare 1747008071WL020433 Dinesh Bhandare 00703 AIRP0000001 884 884 Processed 26/03/2024 004481964 DineshBhandare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 480755 480755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 442
2 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of Baroda BARB0KHAIND Khandwa Road 2873
3 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of Baroda BARB0VJBURH Burhanpur 1989
4 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of India BKID0009509 PHOPHNAR 442
5 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of India BKID0009510 KHAKNAR 40001
6 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of India BKID0009518 NEPANAGAR 106964
7 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of India BKID0009521 DEDTALAI 34697
8 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of India BKID0009523 DOIPHODIA 19448
9 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of India BKID0009526 TUKAITHAD 55787
10 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of India BKID0009528 DABIYA KHEDA 76912
11 KHAKNAR MP1747008_070224APB_FTO_455432 Bank of India BKID0009575 AMRAVAT ROAD 1105
12 KHAKNAR MP1747008_070224APB_FTO_455432 Canara Bank CNRB0017750 BURHANPUR II 2652
13 KHAKNAR MP1747008_070224APB_FTO_455432 State Bank of India SBIN0001306 NEPANAGAR 24089
14 KHAKNAR MP1747008_070224APB_FTO_455432 State Bank of India SBIN0003663 GODHA COLONY INDORE 1326
15 KHAKNAR MP1747008_070224APB_FTO_455432 IndusInd Bank Ltd. INDB0000011 INDORE 1105
16 KHAKNAR MP1747008_070224APB_FTO_455432 India Post Payments Bank IPOS0000001 Khandwa 60929
17 KHAKNAR MP1747008_070224APB_FTO_455432 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 37176
18 KHAKNAR MP1747008_070224APB_FTO_455432 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 11492
19 KHAKNAR MP1747008_070224APB_FTO_455432 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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