Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_171023APB_FTO_322077
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-016-001/500
(DABALI KHURD) 		1747008016NRG24171020230141762 17/10/2023 RAKESH KUMAR SOLANKI 1747008016WL013308 RAKESH KUMAR SOLANKI 00045 BARB0BURHAN 884 884 Processed 09/11/2023 291259572 RAKESHKUMARSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHAKNAR MP-47-008-079-001/104
(SIRPUR MAL) 		1747008079NRG24171020230141573 17/10/2023 Yogesh Chouhan 1747008079WL013278 Yogesh Chouhan 00045 BARB0BURHAN 1105 1105 Processed 09/11/2023 291259572 YogeshChouhan BANK OF INDIA(508505)
SubTotal 1989 1989
3 KHAKNAR MP-47-008-016-001/314
(DABALI KHURD) 		1747008016NRG24171020230141759 17/10/2023 HIMMAT 1747008016WL013308 HIMMAT 00048 BKID0000509 884 884 Processed 09/11/2023 291259572 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
4 KHAKNAR MP-47-008-010-001/180
(BASALI RAIYAT) 		1747008010NRG24171020230141507 17/10/2023 POONAMCHAND 1747008010WL013259 POONAMCHAND 00048 BKID0009510 1326 1326 Processed 09/11/2023 291259572 POONAMCHAND BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-040-002/213
(KHADKI) 		1747008040NRG24171020230141378 17/10/2023 ANUSAYA 1747008040WL013227 ANUSAYA 00048 BKID0009510 1326 1326 Processed 09/11/2023 291259572 ANUSAYA BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-040-002/223
(KHADKI) 		1747008040NRG24171020230141379 17/10/2023 Bablu 1747008040WL013227 Bablu 00048 BKID0009510 1326 1326 Processed 09/11/2023 291259572 Bablu BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-044-002/83
(LOKHANDYA) 		1747008044NRG24171020230141640 17/10/2023 arjun 1747008044WL013292 arjun 00048 BKID0009510 1326 1326 Processed 09/11/2023 291259572 arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHAKNAR MP-47-008-060-001/117
(PANDRI MAL) 		1747008060NRG24171020230141812 17/10/2023 CHAGAN 1747008060WL013312 CHAGAN 00048 BKID0009510 1326 1326 Processed 09/11/2023 291259572 CHAGAN BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-060-001/299-A
(PANDRI MAL) 		1747008060NRG24171020230141813 17/10/2023 Dilip Kalu 1747008060WL013312 Dilip Kalu 00048 BKID0009510 1326 1326 Processed 09/11/2023 291259572 DilipKalu FINO PAYMENTS BANK LTD(608001)
10 KHAKNAR MP-47-008-066-001/117
(RANGAI) 		1747008066NRG24161020230141358 17/10/2023 CHOTELAL DADU 1747008066WL013223 CHOTELAL DADU 00048 BKID0009510 884 884 Processed 09/11/2023 291259572 CHOTELALDADU BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-066-001/117
(RANGAI) 		1747008066NRG24161020230141359 17/10/2023 lila 1747008066WL013223 lila 00048 BKID0009510 884 884 Processed 09/11/2023 291259572 lila NARMADA JHABUA GRAMIN BANK(508515)
12 KHAKNAR MP-47-008-066-001/145
(RANGAI) 		1747008066NRG24161020230141361 17/10/2023 rukhma 1747008066WL013223 rukhma 00048 BKID0009510 884 884 Processed 09/11/2023 291259572 rukhma BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-066-001/236
(RANGAI) 		1747008066NRG24161020230141366 17/10/2023 shrikishan 1747008066WL013223 shrikishan 00048 BKID0009510 884 884 Processed 09/11/2023 291259572 shrikishan BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-066-001/400
(RANGAI) 		1747008066NRG24161020230141367 17/10/2023 ramu 1747008066WL013223 ramu 00048 BKID0009510 884 884 Processed 09/11/2023 291259572 ramu BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-066-001/400
(RANGAI) 		1747008066NRG24161020230141368 17/10/2023 suman 1747008066WL013223 suman 00048 BKID0009510 884 884 Processed 09/11/2023 291259572 suman NARMADA JHABUA GRAMIN BANK(508515)
16 KHAKNAR MP-47-008-066-001/57
(RANGAI) 		1747008066NRG24161020230141370 17/10/2023 avinash 1747008066WL013223 avinash 00048 BKID0009510 884 884 Processed 09/11/2023 291259572 avinash INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-066-001/57
(RANGAI) 		1747008066NRG24161020230141369 17/10/2023 KUNJILAL CHUNNILAL 1747008066WL013223 KUNJILAL CHUNNILAL 00048 BKID0009510 884 884 Processed 09/11/2023 291259572 KUNJILALCHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15028 15028
18 KHAKNAR MP-47-008-015-001/389
(DABALI KALA) 		1747008015NRG24171020230142206 17/10/2023 sabana bee 1747008015WL013327 sabana bee 00048 BKID0009518 1326 1326 Processed 09/11/2023 291259572 sabanabee BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-015-001/389
(DABALI KALA) 		1747008015NRG24171020230142205 17/10/2023 she.karim 1747008015WL013327 she.karim 00048 BKID0009518 1326 1326 Processed 09/11/2023 291259572 she.karim BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-016-001/104
(DABALI KHURD) 		1747008016NRG24171020230141775 17/10/2023 SARDAR 1747008016WL013309 SARDAR 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 SARDAR BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-016-001/162
(DABALI KHURD) 		1747008016NRG24171020230141777 17/10/2023 SESHIKALABAI 1747008016WL013309 SESHIKALABAI 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 SESHIKALABAI BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-016-001/187
(DABALI KHURD) 		1747008016NRG24171020230141779 17/10/2023 babalu bhimrao 1747008016WL013309 babalu bhimrao 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 babalubhimrao INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-016-001/227
(DABALI KHURD) 		1747008016NRG24171020230141758 17/10/2023 LALSING 1747008016WL013308 LALSING 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-016-001/299
(DABALI KHURD) 		1747008016NRG24171020230141784 17/10/2023 VAISHALI 1747008016WL013309 VAISHALI 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-016-001/336
(DABALI KHURD) 		1747008016NRG24171020230141753 17/10/2023 FADIBAI MUNNA 1747008016WL013305 FADIBAI MUNNA 00048 BKID0009518 1326 1326 Processed 09/11/2023 291259572 FADIBAIMUNNA BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-016-001/336
(DABALI KHURD) 		1747008016NRG24171020230141752 17/10/2023 MUNNA SAVKARIYA 1747008016WL013305 MUNNA SAVKARIYA 00048 BKID0009518 1326 1326 Processed 09/11/2023 291259572 MUNNASAVKARIYA BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-016-001/376
(DABALI KHURD) 		1747008016NRG24171020230141785 17/10/2023 BHIMSING 1747008016WL013309 BHIMSING 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 BHIMSING BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-016-001/4
(DABALI KHURD) 		1747008016NRG24171020230141786 17/10/2023 MANGALSING 1747008016WL013309 MANGALSING 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 MANGALSING BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-016-001/416
(DABALI KHURD) 		1747008016NRG24171020230141787 17/10/2023 RAMESH 1747008016WL013309 RAMESH 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 RAMESH BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-016-001/427
(DABALI KHURD) 		1747008016NRG24171020230141788 17/10/2023 BHURSING 1747008016WL013309 BHURSING 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 BHURSING INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAKNAR MP-47-008-016-001/429
(DABALI KHURD) 		1747008016NRG24171020230141789 17/10/2023 Manoj 1747008016WL013309 Manoj 00048 BKID0009518 442 442 Processed 09/11/2023 291259572 Manoj BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-016-001/443
(DABALI KHURD) 		1747008016NRG24171020230141751 17/10/2023 SUNITA 1747008016WL013304 SUNITA 00048 BKID0009518 1326 1326 Processed 09/11/2023 291259572 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-016-001/505
(DABALI KHURD) 		1747008016NRG24171020230141763 17/10/2023 SAGAR GOKUL 1747008016WL013308 SAGAR GOKUL 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 SAGARGOKUL BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-016-001/508
(DABALI KHURD) 		1747008016NRG24171020230141764 17/10/2023 GAJANAND 1747008016WL013308 GAJANAND 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 GAJANAND BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-016-001/62
(DABALI KHURD) 		1747008016NRG24171020230141769 17/10/2023 ISRAM 1747008016WL013308 ISRAM 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 ISRAM BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-016-001/639
(DABALI KHURD) 		1747008016NRG24171020230141757 17/10/2023 HANSHABAI 1747008016WL013307 HANSHABAI 00048 BKID0009518 1326 1326 Processed 09/11/2023 291259572 HANSHABAI BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-016-001/72
(DABALI KHURD) 		1747008016NRG24171020230141773 17/10/2023 IGRAM KISAN 1747008016WL013308 IGRAM KISAN 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 IGRAMKISAN BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-016-001/78
(DABALI KHURD) 		1747008016NRG24171020230141774 17/10/2023 Munnibai 1747008016WL013308 Munnibai 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 Munnibai BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-047-001/389
(MANDWA) 		1747008047NRG24171020230141595 17/10/2023 DURANGLI BAI 1747008047WL013289 DURANGLI BAI 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 DURANGLIBAI BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-047-001/389
(MANDWA) 		1747008047NRG24171020230141594 17/10/2023 NARAYAN 1747008047WL013289 NARAYAN 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 NARAYAN BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-047-001/531
(MANDWA) 		1747008047NRG24171020230141597 17/10/2023 SANJAY 1747008047WL013289 SANJAY 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 SANJAY BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-047-001/531
(MANDWA) 		1747008047NRG24171020230141596 17/10/2023 SAVATRI BAI 1747008047WL013289 SAVATRI BAI 00048 BKID0009518 884 884 Processed 09/11/2023 291259572 SAVATRIBAI BANK OF INDIA(508505)
SubTotal 24310 24310
43 KHAKNAR MP-47-008-031-001/409-A
(GORADIYA) 		1747008031NRG24171020230141514 17/10/2023 LANKA LAKSHAMAN 1747008031WL013260 LANKA LAKSHAMAN 00048 BKID0009521 884 884 Processed 09/11/2023 291259572 LANKALAKSHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAKNAR MP-47-008-063-001/118
(PIPRI BORBAN) 		1747008063NRG24161020230141144 17/10/2023 ramsingh 1747008063WL013208 ramsingh 00048 BKID0009521 1105 1105 Processed 09/11/2023 291259572 ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-063-001/12
(PIPRI BORBAN) 		1747008063NRG24161020230141145 17/10/2023 Mangilal LALU 1747008063WL013208 Mangilal LALU 00048 BKID0009521 1105 1105 Processed 09/11/2023 291259572 MangilalLALU BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-063-001/121
(PIPRI BORBAN) 		1747008063NRG24161020230141147 17/10/2023 kavita 1747008063WL013208 kavita 00048 BKID0009521 1105 1105 Processed 09/11/2023 291259572 kavita BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-063-001/121
(PIPRI BORBAN) 		1747008063NRG24161020230141146 17/10/2023 lakhan 1747008063WL013208 lakhan 00048 BKID0009521 1105 1105 Processed 09/11/2023 291259572 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-063-001/123
(PIPRI BORBAN) 		1747008063NRG24161020230141149 17/10/2023 savitri 1747008063WL013208 savitri 00048 BKID0009521 1105 1105 Processed 09/11/2023 291259572 savitri BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-063-001/160
(PIPRI BORBAN) 		1747008063NRG24161020230141150 17/10/2023 UMASHANKAR BABULAL 1747008063WL013208 UMASHANKAR BABULAL 00048 BKID0009521 1105 1105 Processed 09/11/2023 291259572 UMASHANKARBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAKNAR MP-47-008-063-001/162
(PIPRI BORBAN) 		1747008063NRG24161020230141151 17/10/2023 Sakun Dhandekar JAYKISHAN 1747008063WL013208 Sakun Dhandekar JAYKISHAN 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 SakunDhandekarJAYKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHAKNAR MP-47-008-063-001/163
(PIPRI BORBAN) 		1747008063NRG24161020230141153 17/10/2023 Ramgopal Dhande SAKHARAM 1747008063WL013208 Ramgopal Dhande SAKHARAM 00048 BKID0009521 221 221 Processed 09/11/2023 291259572 RamgopalDhandeSAKHARAM BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-063-001/163
(PIPRI BORBAN) 		1747008063NRG24161020230141152 17/10/2023 TULSI SAKHARAM DHANDE 1747008063WL013208 TULSI SAKHARAM DHANDE 00048 BKID0009521 663 663 Processed 09/11/2023 291259572 TULSISAKHARAMDHANDE BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-063-001/171
(PIPRI BORBAN) 		1747008063NRG24161020230141155 17/10/2023 Jashoda kajle MAGAN 1747008063WL013208 Jashoda kajle MAGAN 00048 BKID0009521 663 663 Processed 09/11/2023 291259572 JashodakajleMAGAN BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-063-001/171
(PIPRI BORBAN) 		1747008063NRG24161020230141154 17/10/2023 MAGAN MANSU KAJLE 1747008063WL013208 MAGAN MANSU KAJLE 00048 BKID0009521 663 663 Processed 09/11/2023 291259572 MAGANMANSUKAJLE BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-063-001/18
(PIPRI BORBAN) 		1747008063NRG24161020230141156 17/10/2023 totaram 1747008063WL013208 totaram 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 totaram BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-063-001/183
(PIPRI BORBAN) 		1747008063NRG24161020230141158 17/10/2023 Champalal Kasdekar 1747008063WL013208 Champalal Kasdekar 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 ChampalalKasdekar BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-063-001/183
(PIPRI BORBAN) 		1747008063NRG24161020230141157 17/10/2023 shakuntala 1747008063WL013208 shakuntala 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 shakuntala BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-063-001/185
(PIPRI BORBAN) 		1747008063NRG24161020230141160 17/10/2023 Mamta Virendra 1747008063WL013208 Mamta Virendra 00048 BKID0009521 1326 1326 Processed 10/11/2023 291259572 MamtaVirendra INDUSIND BANK(607189)
59 KHAKNAR MP-47-008-063-001/198
(PIPRI BORBAN) 		1747008063NRG24161020230141161 17/10/2023 Sunita Kasdekar CHUNNILAL 1747008063WL013208 Sunita Kasdekar CHUNNILAL 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 SunitaKasdekarCHUNNILAL BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-063-001/217
(PIPRI BORBAN) 		1747008063NRG24161020230141162 17/10/2023 NITIN CHUNNILAL 1747008063WL013208 NITIN CHUNNILAL 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 NITINCHUNNILAL BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-063-001/219
(PIPRI BORBAN) 		1747008063NRG24161020230141164 17/10/2023 Neha Kunjilal 1747008063WL013208 Neha Kunjilal 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 NehaKunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-063-001/219
(PIPRI BORBAN) 		1747008063NRG24161020230141163 17/10/2023 Nirmala Kunjilal 1747008063WL013208 Nirmala Kunjilal 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 NirmalaKunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-063-001/296
(PIPRI BORBAN) 		1747008063NRG24161020230141166 17/10/2023 Sarassvti Javarkar 1747008063WL013208 Sarassvti Javarkar 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 SarassvtiJavarkar INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-063-001/296-A
(PIPRI BORBAN) 		1747008063NRG24161020230141167 17/10/2023 SURAJLAL BRIJLAL 1747008063WL013208 SURAJLAL BRIJLAL 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 SURAJLALBRIJLAL BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-063-001/32
(PIPRI BORBAN) 		1747008063NRG24161020230141168 17/10/2023 Ramrati Marko PRAKASH 1747008063WL013208 Ramrati Marko PRAKASH 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 RamratiMarkoPRAKASH BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-063-001/408
(PIPRI BORBAN) 		1747008063NRG24161020230141170 17/10/2023 RAJU KISAN 1747008063WL013208 RAJU KISAN 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 RAJUKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-063-001/410
(PIPRI BORBAN) 		1747008063NRG24161020230141171 17/10/2023 PRAKASH MISARYA DUDAVA 1747008063WL013208 PRAKASH MISARYA DUDAVA 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 PRAKASHMISARYADUDAVA VIDHARBHA KOKAN GRAMIN BANK(508516)
68 KHAKNAR MP-47-008-063-001/410
(PIPRI BORBAN) 		1747008063NRG24161020230141172 17/10/2023 Puna Bai prakash 1747008063WL013208 Puna Bai prakash 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 PunaBaiprakash BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-063-001/413
(PIPRI BORBAN) 		1747008063NRG24161020230141174 17/10/2023 Sagar Jamvekar 1747008063WL013208 Sagar Jamvekar 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 SagarJamvekar BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-063-001/413
(PIPRI BORBAN) 		1747008063NRG24161020230141173 17/10/2023 VINOD SABULAL JAMBEKAR 1747008063WL013208 VINOD SABULAL JAMBEKAR 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 VINODSABULALJAMBEKAR BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-063-001/415
(PIPRI BORBAN) 		1747008063NRG24161020230141175 17/10/2023 BHAIYALAL KUNJILAL 1747008063WL013208 BHAIYALAL KUNJILAL 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 BHAIYALALKUNJILAL BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-063-001/467
(PIPRI BORBAN) 		1747008063NRG24161020230141177 17/10/2023 Anjana Pankaj 1747008063WL013208 Anjana Pankaj 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 AnjanaPankaj BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-063-001/68
(PIPRI BORBAN) 		1747008063NRG24161020230141179 17/10/2023 Ganga Sabulal 1747008063WL013208 Ganga Sabulal 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 GangaSabulal FINO PAYMENTS BANK LTD(608001)
74 KHAKNAR MP-47-008-063-001/68
(PIPRI BORBAN) 		1747008063NRG24161020230141178 17/10/2023 Sabulal Saavalkar MANGILAL 1747008063WL013208 Sabulal Saavalkar MANGILAL 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 SabulalSaavalkarMANGILAL BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-063-001/69
(PIPRI BORBAN) 		1747008063NRG24161020230141181 17/10/2023 Ritesh Ramlal 1747008063WL013208 Ritesh Ramlal 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 RiteshRamlal BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-063-001/69
(PIPRI BORBAN) 		1747008063NRG24161020230141180 17/10/2023 Samrati Ramlal 1747008063WL013208 Samrati Ramlal 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 SamratiRamlal BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-063-001/94
(PIPRI BORBAN) 		1747008063NRG24161020230141182 17/10/2023 Sitaram 1747008063WL013208 Sitaram 00048 BKID0009521 1326 1326 Processed 09/11/2023 291259572 Sitaram BANK OF INDIA(508505)
SubTotal 41548 41548
78 KHAKNAR MP-47-008-010-001/124
(BASALI RAIYAT) 		1747008010NRG24171020230141498 17/10/2023 KANTABAI 1747008010WL013258 KANTABAI 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 KANTABAI BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-010-001/124
(BASALI RAIYAT) 		1747008010NRG24171020230141497 17/10/2023 PRALAD MOHANLAL 1747008010WL013258 PRALAD MOHANLAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 PRALADMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
80 KHAKNAR MP-47-008-010-001/124
(BASALI RAIYAT) 		1747008010NRG24171020230141499 17/10/2023 RENUKA PRAHALAD 1747008010WL013258 RENUKA PRAHALAD 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 RENUKAPRAHALAD BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-010-001/135
(BASALI RAIYAT) 		1747008010NRG24171020230141501 17/10/2023 RADHABAI SAMADHAN 1747008010WL013258 RADHABAI SAMADHAN 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 RADHABAISAMADHAN BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-010-001/135
(BASALI RAIYAT) 		1747008010NRG24171020230141500 17/10/2023 SAMADHAN 1747008010WL013258 SAMADHAN 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 SAMADHAN BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-010-001/180
(BASALI RAIYAT) 		1747008010NRG24171020230141508 17/10/2023 SAKUBAI 1747008010WL013259 SAKUBAI 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 SAKUBAI BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-010-001/180
(BASALI RAIYAT) 		1747008010NRG24171020230141509 17/10/2023 SANJAY 1747008010WL013259 SANJAY 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 SANJAY BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-044-001/59
(LOKHANDYA) 		1747008044NRG24171020230141659 17/10/2023 Sunita bai shravan 1747008044WL013295 Sunita bai shravan 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 Sunitabaishravan INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-044-001/60-A
(LOKHANDYA) 		1747008044NRG24171020230141661 17/10/2023 Rani 1747008044WL013295 Rani 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 Rani BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24171020230141662 17/10/2023 Durga Bai prakash 1747008044WL013295 Durga Bai prakash 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 DurgaBaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-044-002/104
(LOKHANDYA) 		1747008044NRG24171020230141647 17/10/2023 gallo 1747008044WL013294 gallo 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 gallo BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-044-002/16
(LOKHANDYA) 		1747008044NRG24171020230141666 17/10/2023 Chhabi bai ramesh 1747008044WL013296 Chhabi bai ramesh 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 Chhabibairamesh INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-044-002/16
(LOKHANDYA) 		1747008044NRG24171020230141665 17/10/2023 Ramesh lalchand 1747008044WL013296 Ramesh lalchand 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 Rameshlalchand BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-044-002/22
(LOKHANDYA) 		1747008044NRG24171020230141634 17/10/2023 narayan 1747008044WL013292 narayan 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 narayan INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-044-002/22
(LOKHANDYA) 		1747008044NRG24171020230141635 17/10/2023 shanti bai 1747008044WL013292 shanti bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-044-002/23
(LOKHANDYA) 		1747008044NRG24171020230141637 17/10/2023 kantabai 1747008044WL013292 kantabai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 kantabai BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-044-002/309
(LOKHANDYA) 		1747008044NRG24171020230141650 17/10/2023 FHATESINGH RATHOR 1747008044WL013294 FHATESINGH RATHOR 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 FHATESINGHRATHOR BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-044-002/312
(LOKHANDYA) 		1747008044NRG24171020230141664 17/10/2023 Godavari Bai suka 1747008044WL013295 Godavari Bai suka 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 GodavariBaisuka BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-044-002/32
(LOKHANDYA) 		1747008044NRG24171020230141652 17/10/2023 TARKI BAI UTTAM PAWAR 1747008044WL013294 TARKI BAI UTTAM PAWAR 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 TARKIBAIUTTAMPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-044-002/55
(LOKHANDYA) 		1747008044NRG24171020230141654 17/10/2023 anushya bai 1747008044WL013294 anushya bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 anushyabai NARMADA JHABUA GRAMIN BANK(508515)
98 KHAKNAR MP-47-008-044-002/55
(LOKHANDYA) 		1747008044NRG24171020230141653 17/10/2023 hemraj 1747008044WL013294 hemraj 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 hemraj BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-044-002/55-B
(LOKHANDYA) 		1747008044NRG24171020230141656 17/10/2023 ABHISEKH CHOUHAN 1747008044WL013294 ABHISEKH CHOUHAN 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 ABHISEKHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-044-002/64
(LOKHANDYA) 		1747008044NRG24171020230141638 17/10/2023 Heeralal goma 1747008044WL013292 Heeralal goma 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 Heeralalgoma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 KHAKNAR MP-47-008-044-002/64
(LOKHANDYA) 		1747008044NRG24171020230141639 17/10/2023 kamla 1747008044WL013292 kamla 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 kamla BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-044-002/66
(LOKHANDYA) 		1747008044NRG24171020230141668 17/10/2023 GOVIND SHRIKISHAN 1747008044WL013297 GOVIND SHRIKISHAN 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 GOVINDSHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-044-002/66
(LOKHANDYA) 		1747008044NRG24171020230141667 17/10/2023 JINA BAI SHRIKISHAN 1747008044WL013297 JINA BAI SHRIKISHAN 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 JINABAISHRIKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAKNAR MP-47-008-044-002/81
(LOKHANDYA) 		1747008044NRG24171020230141642 17/10/2023 aatmasingh daloat 1747008044WL013293 aatmasingh daloat 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 aatmasinghdaloat BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-044-002/81
(LOKHANDYA) 		1747008044NRG24171020230141643 17/10/2023 kamli bai 1747008044WL013293 kamli bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 kamlibai BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-044-002/81
(LOKHANDYA) 		1747008044NRG24171020230141645 17/10/2023 Salochana arun 1747008044WL013293 Salochana arun 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 Salochanaarun INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-044-002/83
(LOKHANDYA) 		1747008044NRG24171020230141641 17/10/2023 balvir 1747008044WL013292 balvir 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 balvir INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAKNAR MP-47-008-052-001/595
(NANDKHEDA) 		1747008052NRG24171020230141816 17/10/2023 LATA BAI 1747008052WL013313 LATA BAI 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 LATABAI BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-052-001/644
(NANDKHEDA) 		1747008052NRG24171020230141817 17/10/2023 MANGAL KOYA 1747008052WL013313 MANGAL KOYA 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 MANGALKOYA BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-070-001/113
(SAIKHEDA KALA) 		1747008070NRG24171020230141798 17/10/2023 chanda bai 1747008070WL013311 chanda bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 chandabai BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-070-001/113-B
(SAIKHEDA KALA) 		1747008070NRG24171020230141800 17/10/2023 santosh 1747008070WL013311 santosh 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-070-001/113-B
(SAIKHEDA KALA) 		1747008070NRG24171020230141801 17/10/2023 Vandana wankhede 1747008070WL013311 Vandana wankhede 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 Vandanawankhede BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-070-001/536
(SAIKHEDA KALA) 		1747008070NRG24171020230141807 17/10/2023 KHUMSING GULABSING 1747008070WL013311 KHUMSING GULABSING 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 KHUMSINGGULABSING INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAKNAR MP-47-008-072-001/15
(SANDS KALA) 		1747008072NRG24171020230142187 17/10/2023 saidas 1747008072WL013326 saidas 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 saidas INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-072-001/156
(SANDS KALA) 		1747008072NRG24171020230142168 17/10/2023 chagan 1747008072WL013325 chagan 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 chagan BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-072-001/156
(SANDS KALA) 		1747008072NRG24171020230142169 17/10/2023 tapi 1747008072WL013325 tapi 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 tapi BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-072-001/184
(SANDS KALA) 		1747008072NRG24171020230142171 17/10/2023 rama 1747008072WL013325 rama 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 rama BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-072-001/283-A
(SANDS KALA) 		1747008072NRG24171020230142173 17/10/2023 bhola 1747008072WL013325 bhola 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 bhola BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-072-001/300-A
(SANDS KALA) 		1747008072NRG24171020230142192 17/10/2023 AKNATH 1747008072WL013326 AKNATH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 AKNATH BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-072-001/301
(SANDS KALA) 		1747008072NRG24171020230142174 17/10/2023 dilip 1747008072WL013325 dilip 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-072-001/301-A
(SANDS KALA) 		1747008072NRG24171020230142175 17/10/2023 rekha 1747008072WL013325 rekha 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-072-001/345
(SANDS KALA) 		1747008072NRG24171020230142183 17/10/2023 sangeeta 1747008072WL013325 sangeeta 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-072-001/345
(SANDS KALA) 		1747008072NRG24171020230142182 17/10/2023 vilash 1747008072WL013325 vilash 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 vilash INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-079-001/175
(SIRPUR MAL) 		1747008079NRG24171020230141574 17/10/2023 Shubhangi Patil 1747008079WL013278 Shubhangi Patil 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 ShubhangiPatil BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-079-001/177
(SIRPUR MAL) 		1747008079NRG24171020230141577 17/10/2023 Sahebrao shyamrao 1747008079WL013278 Sahebrao shyamrao 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 Sahebraoshyamrao JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 KHAKNAR MP-47-008-079-002/101
(SIRPUR MAL) 		1747008079NRG24171020230141585 17/10/2023 RAVINDRA 1747008079WL013281 RAVINDRA 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAKNAR MP-47-008-079-002/16
(SIRPUR MAL) 		1747008079NRG24171020230141588 17/10/2023 MURLI KASHIRAM 1747008079WL013284 MURLI KASHIRAM 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 MURLIKASHIRAM BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-079-002/214
(SIRPUR MAL) 		1747008079NRG24171020230141592 17/10/2023 hasnur basir 1747008079WL013287 hasnur basir 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 hasnurbasir BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-079-002/318-A
(SIRPUR MAL) 		1747008079NRG24171020230141591 17/10/2023 RAMESH PANDURANG 1747008079WL013286 RAMESH PANDURANG 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 RAMESHPANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-079-002/401
(SIRPUR MAL) 		1747008079NRG24171020230141587 17/10/2023 Anusaya Bai More 1747008079WL013283 Anusaya Bai More 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 AnusayaBaiMore BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-079-002/427-A
(SIRPUR MAL) 		1747008079NRG24171020230141581 17/10/2023 KUNAL VINOD 1747008079WL013278 KUNAL VINOD 00048 BKID0009523 1105 1105 Processed 09/11/2023 291259572 KUNALVINOD BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-079-002/43
(SIRPUR MAL) 		1747008079NRG24171020230141586 17/10/2023 angur bai 1747008079WL013282 angur bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 angurbai BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-079-002/600
(SIRPUR MAL) 		1747008079NRG24171020230141593 17/10/2023 ajabrao sahebrav dwshmukh 1747008079WL013288 ajabrao sahebrav dwshmukh 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 ajabraosahebravdwshmukh BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-079-002/675-A
(SIRPUR MAL) 		1747008079NRG24171020230141590 17/10/2023 pandurang 1747008079WL013285 pandurang 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 pandurang INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-079-002/905-A
(SIRPUR MAL) 		1747008079NRG24171020230141584 17/10/2023 NIRMALA 1747008079WL013280 NIRMALA 00048 BKID0009523 1326 1326 Processed 09/11/2023 291259572 NIRMALA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 76687 76687
136 KHAKNAR MP-47-008-028-001/112-A
(GAULKHEDA) 		1747008028NRG24171020230142208 17/10/2023 SANGITA GUMANSINGH 1747008028WL013328 SANGITA GUMANSINGH 00048 BKID0009526 1105 1105 Processed 09/11/2023 291259572 SANGITAGUMANSINGH BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-028-001/120-B
(GAULKHEDA) 		1747008028NRG24171020230142209 17/10/2023 Anil Sahare 1747008028WL013328 Anil Sahare 00048 BKID0009526 884 884 Processed 09/11/2023 291259572 AnilSahare BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-028-002/115
(GAULKHEDA) 		1747008028NRG24171020230142211 17/10/2023 Mukesh Aaparao 1747008028WL013328 Mukesh Aaparao 00048 BKID0009526 1105 1105 Processed 09/11/2023 291259572 MukeshAaparao BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-040-001/24
(KHADKI) 		1747008040NRG24171020230141381 17/10/2023 Ganga 1747008040WL013228 Ganga 00048 BKID0009526 1326 1326 Processed 09/11/2023 291259572 Ganga BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-040-001/24
(KHADKI) 		1747008040NRG24171020230141382 17/10/2023 JAMUNA BAI 1747008040WL013228 JAMUNA BAI 00048 BKID0009526 1326 1326 Processed 09/11/2023 291259572 JAMUNABAI BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-040-001/24
(KHADKI) 		1747008040NRG24171020230141380 17/10/2023 MANSU 1747008040WL013228 MANSU 00048 BKID0009526 1326 1326 Processed 09/11/2023 291259572 MANSU BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-040-001/44
(KHADKI) 		1747008040NRG24171020230141383 17/10/2023 Ramesh 1747008040WL013228 Ramesh 00048 BKID0009526 1326 1326 Processed 09/11/2023 291259572 Ramesh BANK OF INDIA(508505)
SubTotal 8398 8398
143 KHAKNAR MP-47-008-029-001/158-A
(GHAGHARLA) 		1747008029NRG24171020230141950 17/10/2023 tulsiram 1747008029WL013318 tulsiram 00048 BKID0009528 1326 1326 Processed 09/11/2023 291259572 tulsiram BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-029-001/158-A
(GHAGHARLA) 		1747008029NRG24171020230141948 17/10/2023 tulsiram 1747008029WL013318 tulsiram 00048 BKID0009528 1326 1326 Processed 09/11/2023 291259572 tulsiram BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-029-001/216
(GHAGHARLA) 		1747008029NRG24171020230141960 17/10/2023 bharti raju 1747008029WL013319 bharti raju 00048 BKID0009528 1326 1326 Processed 09/11/2023 291259572 bhartiraju BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-029-001/216
(GHAGHARLA) 		1747008029NRG24171020230141962 17/10/2023 bharti raju 1747008029WL013319 bharti raju 00048 BKID0009528 600 600 Processed 09/11/2023 291259572 bhartiraju BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-029-001/85
(GHAGHARLA) 		1747008029NRG24171020230141975 17/10/2023 vishal 1747008029WL013320 vishal 00048 BKID0009528 221 221 Processed 09/11/2023 291259572 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-031-001/4
(GORADIYA) 		1747008031NRG24171020230141511 17/10/2023 BUDHARAM 1747008031WL013260 BUDHARAM 00048 BKID0009528 663 663 Processed 09/11/2023 291259572 BUDHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-031-001/402
(GORADIYA) 		1747008031NRG24171020230141512 17/10/2023 RAKESH RAMBHAU 1747008031WL013260 RAKESH RAMBHAU 00048 BKID0009528 884 884 Processed 09/11/2023 291259572 RAKESHRAMBHAU BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-031-001/409
(GORADIYA) 		1747008031NRG24171020230141513 17/10/2023 SUNITA JALAMSINGH 1747008031WL013260 SUNITA JALAMSINGH 00048 BKID0009528 884 884 Processed 09/11/2023 291259572 SUNITAJALAMSINGH BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-031-001/409-B
(GORADIYA) 		1747008031NRG24171020230141515 17/10/2023 GEETA BAI UMA SING 1747008031WL013260 GEETA BAI UMA SING 00048 BKID0009528 884 884 Processed 09/11/2023 291259572 GEETABAIUMASING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 KHAKNAR MP-47-008-031-001/47
(GORADIYA) 		1747008031NRG24171020230141517 17/10/2023 RIZWANA NAEEM PINJARI SHABANAM 1747008031WL013260 RIZWANA NAEEM PINJARI SHABANAM 00048 BKID0009528 884 884 Processed 09/11/2023 291259572 RIZWANANAEEMPINJARISHABANAM BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-031-001/47-A
(GORADIYA) 		1747008031NRG24171020230141518 17/10/2023 SABIR SEKH BHIKHARI 1747008031WL013260 SABIR SEKH BHIKHARI 00048 BKID0009528 884 884 Processed 09/11/2023 291259572 SABIRSEKHBHIKHARI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-031-001/513
(GORADIYA) 		1747008031NRG24171020230141521 17/10/2023 RUPALI NATHURAM 1747008031WL013260 RUPALI NATHURAM 00048 BKID0009528 884 884 Processed 09/11/2023 291259572 RUPALINATHURAM BANK OF INDIA(508505)
SubTotal 10766 10766
155 KHAKNAR MP-47-008-072-001/253-A
(SANDS KALA) 		1747008072NRG24171020230142191 17/10/2023 ANIL BALIRAM 1747008072WL013326 ANIL BALIRAM 00048 BKID0009575 1326 1326 Processed 09/11/2023 291259572 ANILBALIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
156 KHAKNAR MP-47-008-079-001/184
(SIRPUR MAL) 		1747008079NRG24171020230141579 17/10/2023 Pravin Patil 1747008079WL013278 Pravin Patil 00089 CBIN0283534 1105 1105 Processed 09/11/2023 291259572 PravinPatil BANK OF INDIA(508505)
SubTotal 1105 1105
157 KHAKNAR MP-47-008-044-002/104-A
(LOKHANDYA) 		1747008044NRG24171020230141648 17/10/2023 Mukesh Chouhan 1747008044WL013294 Mukesh Chouhan 00152 HDFC0001769 1326 1326 Processed 09/11/2023 291259572 MukeshChouhan BANK OF INDIA(508505)
SubTotal 1326 1326
158 KHAKNAR MP-47-008-031-001/418
(GORADIYA) 		1747008031NRG24171020230141516 17/10/2023 LAKSHAMAN MORE 1747008031WL013260 LAKSHAMAN MORE 00176 IDIB000B892 663 663 Processed 09/11/2023 291259572 LAKSHAMANMORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
159 KHAKNAR MP-47-008-044-002/108
(LOKHANDYA) 		1747008044NRG24171020230141633 17/10/2023 shushila bai 1747008044WL013292 shushila bai 00415 SBIN0000342 1326 1326 Processed 09/11/2023 291259572 shushilabai BANK OF INDIA(508505)
SubTotal 1326 1326
160 KHAKNAR MP-47-008-016-001/299
(DABALI KHURD) 		1747008016NRG24171020230141783 17/10/2023 MANISH 1747008016WL013309 MANISH 00415 SBIN0001306 884 884 Processed 09/11/2023 291259572 MANISH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 KHAKNAR MP-47-008-016-001/499
(DABALI KHURD) 		1747008016NRG24171020230141760 17/10/2023 BHARAT MITHARAM 1747008016WL013308 BHARAT MITHARAM 00415 SBIN0001306 884 884 Processed 10/11/2023 291259572 BHARATMITHARAM STATE BANK OF INDIA(508548)
162 KHAKNAR MP-47-008-016-001/499
(DABALI KHURD) 		1747008016NRG24171020230141761 17/10/2023 JAMBAI BHARAT 1747008016WL013308 JAMBAI BHARAT 00415 SBIN0001306 884 884 Processed 10/11/2023 291259572 JAMBAIBHARAT STATE BANK OF INDIA(508548)
163 KHAKNAR MP-47-008-016-001/62
(DABALI KHURD) 		1747008016NRG24171020230141770 17/10/2023 rangari bai 1747008016WL013308 rangari bai 00415 SBIN0001306 884 884 Processed 09/11/2023 291259572 rangaribai BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-067-001/4
(RATAGARH RAIYAT) 		1747008067NRG24171020230141822 17/10/2023 geeta bai 1747008067WL013315 geeta bai 00415 SBIN0001306 1326 1326 Processed 09/11/2023 291259572 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAKNAR MP-47-008-067-001/4
(RATAGARH RAIYAT) 		1747008067NRG24171020230141821 17/10/2023 shayama laxman 1747008067WL013315 shayama laxman 00415 SBIN0001306 1326 1326 Processed 09/11/2023 291259572 shayamalaxman BANK OF INDIA(508505)
SubTotal 6188 6188
166 KHAKNAR MP-47-008-015-001/529
(DABALI KALA) 		1747008015NRG24171020230142207 17/10/2023 rashida bee 1747008015WL013327 rashida bee 00415 SBIN0007513 1326 1326 Processed 10/11/2023 291259572 rashidabee STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24171020230142184 17/10/2023 Padam Singh Mor Singh Rathod 1747008072WL013325 Padam Singh Mor Singh Rathod 00468 UBIN0532614 1326 1326 Processed 09/11/2023 291259572 PadamSinghMorSinghRathod UNION BANK OF INDIA(508500)
SubTotal 1326 1326
168 KHAKNAR MP-47-008-005-001/552
(BADA JAINABAD) 		1747008005NRG24171020230142214 17/10/2023 ABID KHA 1747008005WL013329 ABID KHA 00691 IPOS0000001 442 442 Processed 09/11/2023 291259572 ABIDKHA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAKNAR MP-47-008-010-001/132-B
(BASALI RAIYAT) 		1747008010NRG24171020230141506 17/10/2023 BALIBAI BHARAT 1747008010WL013259 BALIBAI BHARAT 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 BALIBAIBHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAKNAR MP-47-008-016-001/113
(DABALI KHURD) 		1747008016NRG24171020230141776 17/10/2023 GANESH 1747008016WL013309 GANESH 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-016-001/163
(DABALI KHURD) 		1747008016NRG24171020230141756 17/10/2023 KADU JHENDU 1747008016WL013307 KADU JHENDU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 KADUJHENDU INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAKNAR MP-47-008-016-001/188
(DABALI KHURD) 		1747008016NRG24171020230141780 17/10/2023 NEERAJ 1747008016WL013309 NEERAJ 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 NEERAJ INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAKNAR MP-47-008-016-001/275
(DABALI KHURD) 		1747008016NRG24171020230141781 17/10/2023 KANI RAM RATANSING 1747008016WL013309 KANI RAM RATANSING 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 KANIRAMRATANSING AIRTEL PAYMENTS BANK LIMITED(990288)
174 KHAKNAR MP-47-008-016-001/275
(DABALI KHURD) 		1747008016NRG24171020230141782 17/10/2023 VANDNA 1747008016WL013309 VANDNA 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAKNAR MP-47-008-016-001/488
(DABALI KHURD) 		1747008016NRG24171020230141791 17/10/2023 NAVALSING 1747008016WL013309 NAVALSING 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAKNAR MP-47-008-016-001/496
(DABALI KHURD) 		1747008016NRG24171020230141754 17/10/2023 ANIL ABHAYSINGH 1747008016WL013306 ANIL ABHAYSINGH 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259572 ANILABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAKNAR MP-47-008-016-001/518
(DABALI KHURD) 		1747008016NRG24171020230141765 17/10/2023 NARENDRASING 1747008016WL013308 NARENDRASING 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 NARENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAKNAR MP-47-008-016-001/522
(DABALI KHURD) 		1747008016NRG24171020230141766 17/10/2023 Sunil 1747008016WL013308 Sunil 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAKNAR MP-47-008-016-001/534
(DABALI KHURD) 		1747008016NRG24171020230141755 17/10/2023 MAYA SOLANKI 1747008016WL013306 MAYA SOLANKI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259572 MAYASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAKNAR MP-47-008-016-001/552
(DABALI KHURD) 		1747008016NRG24171020230141767 17/10/2023 SEEMA 1747008016WL013308 SEEMA 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAKNAR MP-47-008-016-001/578
(DABALI KHURD) 		1747008016NRG24171020230141768 17/10/2023 RAMESH 1747008016WL013308 RAMESH 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAKNAR MP-47-008-016-001/637
(DABALI KHURD) 		1747008016NRG24171020230141771 17/10/2023 SONALI 1747008016WL013308 SONALI 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAKNAR MP-47-008-016-001/641
(DABALI KHURD) 		1747008016NRG24171020230141772 17/10/2023 DINESH 1747008016WL013308 DINESH 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAKNAR MP-47-008-028-001/157-B
(GAULKHEDA) 		1747008028NRG24171020230142210 17/10/2023 MUNNA 1747008028WL013328 MUNNA 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291259572 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAKNAR MP-47-008-029-001/122
(GHAGHARLA) 		1747008029NRG24171020230141947 17/10/2023 shanti bai 1747008029WL013318 shanti bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-029-001/158-A
(GHAGHARLA) 		1747008029NRG24171020230141951 17/10/2023 anita 1747008029WL013318 anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 anita INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAKNAR MP-47-008-029-001/158-A
(GHAGHARLA) 		1747008029NRG24171020230141949 17/10/2023 anita 1747008029WL013318 anita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 anita INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAKNAR MP-47-008-029-001/9
(GHAGHARLA) 		1747008029NRG24171020230141958 17/10/2023 kunjilal 1747008029WL013318 kunjilal 00691 IPOS0000001 221 221 Processed 09/11/2023 291259572 kunjilal NARMADA JHABUA GRAMIN BANK(508515)
189 KHAKNAR MP-47-008-029-001/9
(GHAGHARLA) 		1747008029NRG24171020230141956 17/10/2023 kunjilal 1747008029WL013318 kunjilal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 kunjilal NARMADA JHABUA GRAMIN BANK(508515)
190 KHAKNAR MP-47-008-031-001/474
(GORADIYA) 		1747008031NRG24171020230141519 17/10/2023 Shanta Bai 1747008031WL013260 Shanta Bai 00691 IPOS0000001 884 884 Processed 09/11/2023 291259572 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAKNAR MP-47-008-044-001/103-B
(LOKHANDYA) 		1747008044NRG24171020230141646 17/10/2023 baliram chouhan 1747008044WL013294 baliram chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 baliramchouhan CANARA BANK(508532)
192 KHAKNAR MP-47-008-044-001/59
(LOKHANDYA) 		1747008044NRG24171020230141658 17/10/2023 SHRAVAN SETIYA 1747008044WL013295 SHRAVAN SETIYA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 SHRAVANSETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAKNAR MP-47-008-044-001/60
(LOKHANDYA) 		1747008044NRG24171020230141660 17/10/2023 Saguna Bai 1747008044WL013295 Saguna Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 SagunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAKNAR MP-47-008-044-002/104-A
(LOKHANDYA) 		1747008044NRG24171020230141649 17/10/2023 Pooja Chouhan 1747008044WL013294 Pooja Chouhan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 PoojaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAKNAR MP-47-008-063-001/467
(PIPRI BORBAN) 		1747008063NRG24161020230141176 17/10/2023 Pankaj Kasdekar 1747008063WL013208 Pankaj Kasdekar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 PankajKasdekar BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-070-001/113-B
(SAIKHEDA KALA) 		1747008070NRG24171020230141802 17/10/2023 gopi santosh 1747008070WL013311 gopi santosh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 gopisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-070-001/186
(SAIKHEDA KALA) 		1747008070NRG24171020230141806 17/10/2023 supdu pawan 1747008070WL013311 supdu pawan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 supdupawan INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-070-001/536-A
(SAIKHEDA KALA) 		1747008070NRG24171020230141808 17/10/2023 ASHOK KHUMSING 1747008070WL013311 ASHOK KHUMSING 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 ASHOKKHUMSING INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-070-001/560
(SAIKHEDA KALA) 		1747008070NRG24171020230141809 17/10/2023 ramkumar goutam 1747008070WL013311 ramkumar goutam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 ramkumargoutam BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-070-002/533
(SAIKHEDA KALA) 		1747008070NRG24171020230141810 17/10/2023 BHURI ANIL 1747008070WL013311 BHURI ANIL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 BHURIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAKNAR MP-47-008-070-002/534
(SAIKHEDA KALA) 		1747008070NRG24171020230141811 17/10/2023 SUNIL LALSING 1747008070WL013311 SUNIL LALSING 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 SUNILLALSING INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24171020230142180 17/10/2023 KRESHNA BAI 1747008072WL013325 KRESHNA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 KRESHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24171020230142181 17/10/2023 mahendera rathod 1747008072WL013325 mahendera rathod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 mahenderarathod INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-072-001/324-A
(SANDS KALA) 		1747008072NRG24171020230142194 17/10/2023 sanjay 1747008072WL013326 sanjay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 sanjay BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-072-001/330
(SANDS KALA) 		1747008072NRG24171020230142196 17/10/2023 SAVITA BAI 1747008072WL013326 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24171020230142186 17/10/2023 Vinod Rathod 1747008072WL013325 Vinod Rathod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 VinodRathod BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-072-002/76-A
(SANDS KALA) 		1747008072NRG24171020230142203 17/10/2023 NISHA RATHOD 1747008072WL013326 NISHA RATHOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 NISHARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAKNAR MP-47-008-072-002/76-A
(SANDS KALA) 		1747008072NRG24171020230142202 17/10/2023 PRAHLAD RATHOD 1747008072WL013326 PRAHLAD RATHOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 PRAHLADRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAKNAR MP-47-008-079-002/16
(SIRPUR MAL) 		1747008079NRG24171020230141589 17/10/2023 MEENABAI 1747008079WL013284 MEENABAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAKNAR MP-47-008-084-001/25
(TELIATHAD) 		1747008084NRG24171020230141385 17/10/2023 Suresh 1747008084WL013229 Suresh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291259572 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49062 49062
211 KHAKNAR MP-47-008-079-001/176
(SIRPUR MAL) 		1747008079NRG24171020230141575 17/10/2023 BHUSHAN SHALIKRAM 1747008079WL013278 BHUSHAN SHALIKRAM 00697 BKID0MG0257 1326 1326 Processed 09/11/2023 291259572 BHUSHANSHALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
212 KHAKNAR MP-47-008-029-001/112
(GHAGHARLA) 		1747008029NRG24171020230141946 17/10/2023 kaluram munshi 1747008029WL013318 kaluram munshi 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 kalurammunshi NARMADA JHABUA GRAMIN BANK(508515)
213 KHAKNAR MP-47-008-029-001/216
(GHAGHARLA) 		1747008029NRG24171020230141959 17/10/2023 RAJU CHHAGAN 1747008029WL013319 RAJU CHHAGAN 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 RAJUCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
214 KHAKNAR MP-47-008-029-001/216
(GHAGHARLA) 		1747008029NRG24171020230141961 17/10/2023 RAJU CHHAGAN 1747008029WL013319 RAJU CHHAGAN 00697 BKID0MG0275 600 600 Processed 09/11/2023 291259572 RAJUCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
215 KHAKNAR MP-47-008-029-001/261
(GHAGHARLA) 		1747008029NRG24171020230141952 17/10/2023 KAVERIBAI PRATIRAM 1747008029WL013318 KAVERIBAI PRATIRAM 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 KAVERIBAIPRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
216 KHAKNAR MP-47-008-029-001/305
(GHAGHARLA) 		1747008029NRG24171020230141963 17/10/2023 DINESH RAMESH 1747008029WL013319 DINESH RAMESH 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 DINESHRAMESH NARMADA JHABUA GRAMIN BANK(508515)
217 KHAKNAR MP-47-008-029-001/305
(GHAGHARLA) 		1747008029NRG24171020230141964 17/10/2023 PUNAEBAI DINESH 1747008029WL013319 PUNAEBAI DINESH 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 PUNAEBAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
218 KHAKNAR MP-47-008-029-001/336
(GHAGHARLA) 		1747008029NRG24171020230141968 17/10/2023 SURAJ ONKAR 1747008029WL013319 SURAJ ONKAR 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 SURAJONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAKNAR MP-47-008-029-001/336
(GHAGHARLA) 		1747008029NRG24171020230141967 17/10/2023 SURAJ ONKAR 1747008029WL013319 SURAJ ONKAR 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 SURAJONKAR NARMADA JHABUA GRAMIN BANK(508515)
220 KHAKNAR MP-47-008-029-001/336
(GHAGHARLA) 		1747008029NRG24171020230141966 17/10/2023 SURAJ ONKAR 1747008029WL013319 SURAJ ONKAR 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 SURAJONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-029-001/336
(GHAGHARLA) 		1747008029NRG24171020230141965 17/10/2023 SURAJ ONKAR 1747008029WL013319 SURAJ ONKAR 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 SURAJONKAR NARMADA JHABUA GRAMIN BANK(508515)
222 KHAKNAR MP-47-008-029-001/369
(GHAGHARLA) 		1747008029NRG24171020230141954 17/10/2023 ANITA DILIP 1747008029WL013318 ANITA DILIP 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 ANITADILIP NARMADA JHABUA GRAMIN BANK(508515)
223 KHAKNAR MP-47-008-029-001/369
(GHAGHARLA) 		1747008029NRG24171020230141953 17/10/2023 DILIP BHILYA 1747008029WL013318 DILIP BHILYA 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 DILIPBHILYA NARMADA JHABUA GRAMIN BANK(508515)
224 KHAKNAR MP-47-008-029-001/369
(GHAGHARLA) 		1747008029NRG24171020230141955 17/10/2023 DILIP BHILYA 1747008029WL013318 DILIP BHILYA 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 DILIPBHILYA NARMADA JHABUA GRAMIN BANK(508515)
225 KHAKNAR MP-47-008-029-001/9
(GHAGHARLA) 		1747008029NRG24171020230141957 17/10/2023 SANTURBAI KUNJILAL 1747008029WL013318 SANTURBAI KUNJILAL 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 SANTURBAIKUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAKNAR MP-47-008-029-001/95
(GHAGHARLA) 		1747008029NRG24171020230141969 17/10/2023 JAKDU DYUV 1747008029WL013319 JAKDU DYUV 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 JAKDUDYUV INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAKNAR MP-47-008-029-001/95
(GHAGHARLA) 		1747008029NRG24171020230141972 17/10/2023 JAKDU DYUV 1747008029WL013319 JAKDU DYUV 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 JAKDUDYUV INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-029-001/95
(GHAGHARLA) 		1747008029NRG24171020230141971 17/10/2023 SANU JAKDU 1747008029WL013319 SANU JAKDU 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 SANUJAKDU NARMADA JHABUA GRAMIN BANK(508515)
229 KHAKNAR MP-47-008-029-001/95
(GHAGHARLA) 		1747008029NRG24171020230141974 17/10/2023 SANU JAKDU 1747008029WL013319 SANU JAKDU 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 SANUJAKDU NARMADA JHABUA GRAMIN BANK(508515)
230 KHAKNAR MP-47-008-029-001/95
(GHAGHARLA) 		1747008029NRG24171020230141973 17/10/2023 SITUBAI JAKADU 1747008029WL013319 SITUBAI JAKADU 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 SITUBAIJAKADU NARMADA JHABUA GRAMIN BANK(508515)
231 KHAKNAR MP-47-008-029-001/95
(GHAGHARLA) 		1747008029NRG24171020230141970 17/10/2023 SITUBAI JAKADU 1747008029WL013319 SITUBAI JAKADU 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 291259572 SITUBAIJAKADU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 25794 25794
232 KHAKNAR MP-47-008-005-001/154
(BADA JAINABAD) 		1747008005NRG24171020230142212 17/10/2023 Rihana bee 1747008005WL013329 Rihana bee 00697 BKID0MG0286 442 442 Processed 09/11/2023 291259572 Rihanabee UCO BANK(607066)
233 KHAKNAR MP-47-008-005-001/154
(BADA JAINABAD) 		1747008005NRG24171020230142213 17/10/2023 SHAHIN BANO 1747008005WL013329 SHAHIN BANO 00697 BKID0MG0286 442 442 Processed 09/11/2023 291259572 SHAHINBANO BANK OF BARODA(606985)
234 KHAKNAR MP-47-008-005-001/552
(BADA JAINABAD) 		1747008005NRG24171020230142215 17/10/2023 RUKSANA BI 1747008005WL013329 RUKSANA BI 00697 BKID0MG0286 442 442 Processed 09/11/2023 291259572 RUKSANABI NARMADA JHABUA GRAMIN BANK(508515)
235 KHAKNAR MP-47-008-072-001/150-A
(SANDS KALA) 		1747008072NRG24171020230142188 17/10/2023 SANGEETA KARANSINGH 1747008072WL013326 SANGEETA KARANSINGH 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 291259572 SANGEETAKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
236 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24171020230142185 17/10/2023 Mr. Vikash 1747008072WL013325 Mr. Vikash 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 291259572 Mr.Vikash INDIAN BANK(607105)
237 KHAKNAR MP-47-008-072-001/67
(SANDS KALA) 		1747008072NRG24171020230142198 17/10/2023 meera bai 1747008072WL013326 meera bai 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 291259572 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
238 KHAKNAR MP-47-008-084-001/25
(TELIATHAD) 		1747008084NRG24171020230141384 17/10/2023 Shakun Shankarlal 1747008084WL013229 Shakun Shankarlal 00697 BKID0MG0289 1326 1326 Processed 09/11/2023 291259572 ShakunShankarlal FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
239 KHAKNAR MP-47-008-016-001/486
(DABALI KHURD) 		1747008016NRG24171020230141790 17/10/2023 DILIP 1747008016WL013309 DILIP 00703 AIRP0000001 884 884 Processed 09/11/2023 291259572 DILIP AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 277892 277892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_171023APB_FTO_322077 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1989
2 KHAKNAR MP1747008_171023APB_FTO_322077 Bank of India BKID0000509 TILAK ROAD 884
3 KHAKNAR MP1747008_171023APB_FTO_322077 Bank of India BKID0009510 KHAKNAR 15028
4 KHAKNAR MP1747008_171023APB_FTO_322077 Bank of India BKID0009518 NEPANAGAR 24310
5 KHAKNAR MP1747008_171023APB_FTO_322077 Bank of India BKID0009521 DEDTALAI 41548
6 KHAKNAR MP1747008_171023APB_FTO_322077 Bank of India BKID0009523 DOIPHODIA 76687
7 KHAKNAR MP1747008_171023APB_FTO_322077 Bank of India BKID0009526 TUKAITHAD 8398
8 KHAKNAR MP1747008_171023APB_FTO_322077 Bank of India BKID0009528 DABIYA KHEDA 10766
9 KHAKNAR MP1747008_171023APB_FTO_322077 Bank of India BKID0009575 AMRAVAT ROAD 1326
10 KHAKNAR MP1747008_171023APB_FTO_322077 Central Bank Of India CBIN0283534 BURHANPUR 1105
11 KHAKNAR MP1747008_171023APB_FTO_322077 HDFC bank HDFC0001769 BURHANPUR 1326
12 KHAKNAR MP1747008_171023APB_FTO_322077 Indian Bank IDIB000B892 BURHANPUR 663
13 KHAKNAR MP1747008_171023APB_FTO_322077 State Bank of India SBIN0000342 BURHANPUR 1326
14 KHAKNAR MP1747008_171023APB_FTO_322077 State Bank of India SBIN0001306 NEPANAGAR 6188
15 KHAKNAR MP1747008_171023APB_FTO_322077 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
16 KHAKNAR MP1747008_171023APB_FTO_322077 Union Bank of India UBIN0532614 BURHANPUR 1326
17 KHAKNAR MP1747008_171023APB_FTO_322077 India Post Payments Bank IPOS0000001 Khandwa 49062
18 KHAKNAR MP1747008_171023APB_FTO_322077 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
19 KHAKNAR MP1747008_171023APB_FTO_322077 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 25794
20 KHAKNAR MP1747008_171023APB_FTO_322077 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 5304
21 KHAKNAR MP1747008_171023APB_FTO_322077 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326
22 KHAKNAR MP1747008_171023APB_FTO_322077 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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