Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:46:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_121023APB_FTO_315696
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-47-008-038-001/176
(KARKHEDA) 		1747008038NRG24111020230139191 12/10/2023 PRAKASH BABURAV 1747008038WL012938 PRAKASH BABURAV 00048 BKID0009510 1326 1326 Processed 08/11/2023 284920878 PRAKASHBABURAV PUNJAB NATIONAL BANK(508568)
2 KHAKNAR MP-47-008-038-001/206
(KARKHEDA) 		1747008038NRG24111020230139229 12/10/2023 sarsvati ashok 1747008038WL012948 sarsvati ashok 00048 BKID0009510 1326 1326 Processed 08/11/2023 284920878 sarsvatiashok BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-038-001/22
(KARKHEDA) 		1747008038NRG24111020230139240 12/10/2023 bansingh 1747008038WL012949 bansingh 00048 BKID0009510 1326 1326 Processed 08/11/2023 284920878 bansingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-038-001/360
(KARKHEDA) 		1747008038NRG24111020230139244 12/10/2023 ARJUN 1747008038WL012949 ARJUN 00048 BKID0009510 1326 1326 Processed 08/11/2023 284920878 ARJUN BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-038-001/360
(KARKHEDA) 		1747008038NRG24111020230139243 12/10/2023 jhungu bai 1747008038WL012949 jhungu bai 00048 BKID0009510 1326 1326 Processed 08/11/2023 284920878 jhungubai BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-038-001/590-A
(KARKHEDA) 		1747008038NRG24111020230139195 12/10/2023 AMAN SINGH 1747008038WL012938 AMAN SINGH 00048 BKID0009510 1326 1326 Processed 08/11/2023 284920878 AMANSINGH BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-038-001/606
(KARKHEDA) 		1747008038NRG24111020230139202 12/10/2023 HEMARSINGH JATAN 1747008038WL012940 HEMARSINGH JATAN 00048 BKID0009510 1326 1326 Processed 08/11/2023 284920878 HEMARSINGHJATAN BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-038-001/635-A
(KARKHEDA) 		1747008038NRG24111020230139255 12/10/2023 lali bai 1747008038WL012949 lali bai 00048 BKID0009510 1326 1326 Processed 08/11/2023 284920878 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-043-001/198
(KHAKNAR KHURD) 		1747008043NRG24111020230139419 12/10/2023 KALU MUNSI 1747008043WL012973 KALU MUNSI 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 KALUMUNSI BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-043-001/216
(KHAKNAR KHURD) 		1747008043NRG24111020230139420 12/10/2023 BHAVSINGH 1747008043WL012973 BHAVSINGH 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 BHAVSINGH BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-043-001/216
(KHAKNAR KHURD) 		1747008043NRG24111020230139421 12/10/2023 Budibai 1747008043WL012973 Budibai 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 Budibai BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-043-001/216-A
(KHAKNAR KHURD) 		1747008043NRG24111020230139422 12/10/2023 jhina munshi 1747008043WL012973 jhina munshi 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 jhinamunshi INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-043-001/223-B
(KHAKNAR KHURD) 		1747008043NRG24111020230139424 12/10/2023 bhagvat sumriya 1747008043WL012973 bhagvat sumriya 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 bhagvatsumriya BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-043-001/223-B
(KHAKNAR KHURD) 		1747008043NRG24111020230139423 12/10/2023 bhagvat sumriya 1747008043WL012973 bhagvat sumriya 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 bhagvatsumriya BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-043-001/223-D
(KHAKNAR KHURD) 		1747008043NRG24111020230139425 12/10/2023 Bharat 1747008043WL012973 Bharat 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-043-001/5-A
(KHAKNAR KHURD) 		1747008043NRG24061020230137409 12/10/2023 Yogesh 1747008043WL012655 Yogesh 00048 BKID0009510 1326 1326 Processed 08/11/2023 284920878 Yogesh BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-043-001/527-B
(KHAKNAR KHURD) 		1747008043NRG24111020230139428 12/10/2023 Mohan Surban 1747008043WL012973 Mohan Surban 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 MohanSurban FINO PAYMENTS BANK LTD(608001)
18 KHAKNAR MP-47-008-043-001/527-B
(KHAKNAR KHURD) 		1747008043NRG24111020230139427 12/10/2023 Mohan Surban 1747008043WL012973 Mohan Surban 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 MohanSurban INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-043-001/527-C
(KHAKNAR KHURD) 		1747008043NRG24111020230139429 12/10/2023 badasha rumalsing 1747008043WL012973 badasha rumalsing 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 badasharumalsing INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-043-001/527-C
(KHAKNAR KHURD) 		1747008043NRG24111020230139430 12/10/2023 lata 1747008043WL012973 lata 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 lata INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-043-001/927
(KHAKNAR KHURD) 		1747008043NRG24111020230139434 12/10/2023 sapana 1747008043WL012973 sapana 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 sapana INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-043-001/927
(KHAKNAR KHURD) 		1747008043NRG24111020230139433 12/10/2023 sapana 1747008043WL012973 sapana 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 sapana BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-043-001/96-A
(KHAKNAR KHURD) 		1747008043NRG24111020230139436 12/10/2023 chamapa 1747008043WL012973 chamapa 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 chamapa INDUSIND BANK(607189)
24 KHAKNAR MP-47-008-043-001/96-A
(KHAKNAR KHURD) 		1747008043NRG24111020230139435 12/10/2023 chamapa 1747008043WL012973 chamapa 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 chamapa INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-043-002/59-A
(KHAKNAR KHURD) 		1747008043NRG24111020230139439 12/10/2023 SAYMAL SIKDAR 1747008043WL012973 SAYMAL SIKDAR 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 SAYMALSIKDAR INDUSIND BANK(607189)
26 KHAKNAR MP-47-008-043-002/59-A
(KHAKNAR KHURD) 		1747008043NRG24111020230139438 12/10/2023 SAYMAL SIKDAR 1747008043WL012973 SAYMAL SIKDAR 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 SAYMALSIKDAR BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-043-002/591-A
(KHAKNAR KHURD) 		1747008043NRG24111020230139441 12/10/2023 taravati 1747008043WL012973 taravati 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 taravati BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-043-002/78
(KHAKNAR KHURD) 		1747008043NRG24111020230139443 12/10/2023 ramesh 1747008043WL012973 ramesh 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-043-002/784
(KHAKNAR KHURD) 		1747008043NRG24111020230139444 12/10/2023 gopal kekdiya 1747008043WL012973 gopal kekdiya 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 gopalkekdiya BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-043-002/97
(KHAKNAR KHURD) 		1747008043NRG24111020230139445 12/10/2023 gendalal 1747008043WL012973 gendalal 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 gendalal BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-043-002/97
(KHAKNAR KHURD) 		1747008043NRG24111020230139446 12/10/2023 gendalal 1747008043WL012973 gendalal 00048 BKID0009510 1105 1105 Processed 08/11/2023 284920878 gendalal NARMADA JHABUA GRAMIN BANK(508515)
32 KHAKNAR MP-47-008-055-001/170
(NAWTHA) 		1747008055NRG24111020230139358 12/10/2023 SURENDRA SUJANDAS 1747008055WL012971 SURENDRA SUJANDAS 00048 BKID0009510 1326 1326 Processed 08/11/2023 284920878 SURENDRASUJANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-066-001/247
(RANGAI) 		1747008066NRG24111020230139479 12/10/2023 Soma Budha 1747008066WL012977 Soma Budha 00048 BKID0009510 663 663 Processed 08/11/2023 284920878 SomaBudha INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-066-001/269
(RANGAI) 		1747008066NRG24111020230139481 12/10/2023 AKILABEE 1747008066WL012977 AKILABEE 00048 BKID0009510 663 663 Processed 08/11/2023 284920878 AKILABEE BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-066-001/269
(RANGAI) 		1747008066NRG24111020230139480 12/10/2023 shekh hanif 1747008066WL012977 shekh hanif 00048 BKID0009510 663 663 Processed 08/11/2023 284920878 shekhhanif INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-066-001/286
(RANGAI) 		1747008066NRG24111020230139482 12/10/2023 ANIL 1747008066WL012977 ANIL 00048 BKID0009510 663 663 Processed 08/11/2023 284920878 ANIL BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-066-001/296
(RANGAI) 		1747008066NRG24111020230139483 12/10/2023 pinay 1747008066WL012977 pinay 00048 BKID0009510 663 663 Processed 08/11/2023 284920878 pinay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHAKNAR MP-47-008-066-001/388
(RANGAI) 		1747008066NRG24111020230139484 12/10/2023 pralhad 1747008066WL012977 pralhad 00048 BKID0009510 663 663 Processed 08/11/2023 284920878 pralhad INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-066-001/414
(RANGAI) 		1747008066NRG24111020230139486 12/10/2023 urmila 1747008066WL012977 urmila 00048 BKID0009510 663 663 Processed 08/11/2023 284920878 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42211 42211
40 KHAKNAR MP-47-008-013-001/6
(CHANDNI) 		1747008013NRG24121020230139642 12/10/2023 Sanjay Ramu Kodape 1747008013WL012988 Sanjay Ramu Kodape 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SanjayRamuKodape BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-013-002/107
(CHANDNI) 		1747008013NRG24121020230139641 12/10/2023 UMED SINGH MUNA SINGH 1747008013WL012987 UMED SINGH MUNA SINGH 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 UMEDSINGHMUNASINGH BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-013-002/154
(CHANDNI) 		1747008013NRG24121020230139643 12/10/2023 nilesh 1747008013WL012989 nilesh 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 nilesh STATE BANK OF INDIA(508548)
43 KHAKNAR MP-47-008-016-001/163
(DABALI KHURD) 		1747008016NRG24111020230139318 12/10/2023 KAMALABAI KADU 1747008016WL012962 KAMALABAI KADU 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 KAMALABAIKADU INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAKNAR MP-47-008-016-001/336
(DABALI KHURD) 		1747008016NRG24111020230139320 12/10/2023 FADIBAI MUNNA 1747008016WL012963 FADIBAI MUNNA 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 FADIBAIMUNNA BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-016-001/336
(DABALI KHURD) 		1747008016NRG24111020230139319 12/10/2023 MUNNA SAVKARIYA 1747008016WL012963 MUNNA SAVKARIYA 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 MUNNASAVKARIYA BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-016-001/34
(DABALI KHURD) 		1747008016NRG24111020230139315 12/10/2023 VESTIBAI RATAN 1747008016WL012961 VESTIBAI RATAN 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 VESTIBAIRATAN BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-016-001/443
(DABALI KHURD) 		1747008016NRG24111020230139324 12/10/2023 SUNITA 1747008016WL012965 SUNITA 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-055-001/101
(NAWTHA) 		1747008055NRG24111020230139335 12/10/2023 SUMAN BAI VINOD 1747008055WL012971 SUMAN BAI VINOD 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SUMANBAIVINOD BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-055-001/103
(NAWTHA) 		1747008055NRG24111020230139336 12/10/2023 POONAM GAUTAM 1747008055WL012971 POONAM GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 POONAMGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAKNAR MP-47-008-055-001/108
(NAWTHA) 		1747008055NRG24111020230139397 12/10/2023 JASOUDA KASDEKAR 1747008055WL012972 JASOUDA KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 JASOUDAKASDEKAR BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-055-001/108
(NAWTHA) 		1747008055NRG24111020230139398 12/10/2023 KARTIK KASDEKAR 1747008055WL012972 KARTIK KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 KARTIKKASDEKAR BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-055-001/11
(NAWTHA) 		1747008055NRG24111020230139399 12/10/2023 KALPANA RAJARAM 1747008055WL012972 KALPANA RAJARAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 KALPANARAJARAM BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-055-001/118
(NAWTHA) 		1747008055NRG24111020230139338 12/10/2023 SUNITA KASDEKAR 1747008055WL012971 SUNITA KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SUNITAKASDEKAR BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-055-001/119
(NAWTHA) 		1747008055NRG24111020230139339 12/10/2023 BRIJLAL AMARSING 1747008055WL012971 BRIJLAL AMARSING 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 BRIJLALAMARSING BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-055-001/119
(NAWTHA) 		1747008055NRG24111020230139341 12/10/2023 KAMLA BAI 1747008055WL012971 KAMLA BAI 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 KAMLABAI BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-055-001/119
(NAWTHA) 		1747008055NRG24111020230139340 12/10/2023 LAXMI BAI 1747008055WL012971 LAXMI BAI 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 LAXMIBAI BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-055-001/12
(NAWTHA) 		1747008055NRG24111020230139344 12/10/2023 NEELA BAI 1747008055WL012971 NEELA BAI 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 NEELABAI BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-055-001/12
(NAWTHA) 		1747008055NRG24111020230139342 12/10/2023 RAJKUMAR KASDEKAR 1747008055WL012971 RAJKUMAR KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 RAJKUMARKASDEKAR BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-055-001/12
(NAWTHA) 		1747008055NRG24111020230139343 12/10/2023 SUNITA KASDEKAR 1747008055WL012971 SUNITA KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SUNITAKASDEKAR BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-055-001/133
(NAWTHA) 		1747008055NRG24111020230139401 12/10/2023 NANSINGH BARELA 1747008055WL012972 NANSINGH BARELA 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 NANSINGHBARELA BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-055-001/136
(NAWTHA) 		1747008055NRG24121020230139734 12/10/2023 BAYU BAI 1747008055WL013004 BAYU BAI 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 BAYUBAI BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-055-001/138
(NAWTHA) 		1747008055NRG24121020230139735 12/10/2023 SOMWATI KASDEKAR 1747008055WL013004 SOMWATI KASDEKAR 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 SOMWATIKASDEKAR BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-055-001/139
(NAWTHA) 		1747008055NRG24111020230139345 12/10/2023 KALPANA GAUTAM 1747008055WL012971 KALPANA GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 KALPANAGAUTAM BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-055-001/15
(NAWTHA) 		1747008055NRG24121020230139736 12/10/2023 SAMOUTI JAMBEKAR 1747008055WL013004 SAMOUTI JAMBEKAR 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 SAMOUTIJAMBEKAR BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-055-001/150
(NAWTHA) 		1747008055NRG24111020230139348 12/10/2023 JULI BAI RAJENDRA 1747008055WL012971 JULI BAI RAJENDRA 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 JULIBAIRAJENDRA BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-055-001/150
(NAWTHA) 		1747008055NRG24111020230139349 12/10/2023 PINKI GAUTAM 1747008055WL012971 PINKI GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 PINKIGAUTAM BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-055-001/150
(NAWTHA) 		1747008055NRG24111020230139347 12/10/2023 RAJENDRA GAUTAM 1747008055WL012971 RAJENDRA GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 RAJENDRAGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-055-001/152
(NAWTHA) 		1747008055NRG24111020230139350 12/10/2023 JAINA GAUTAM 1747008055WL012971 JAINA GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 JAINAGAUTAM BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-055-001/152
(NAWTHA) 		1747008055NRG24111020230139351 12/10/2023 MANGLA VINOD 1747008055WL012971 MANGLA VINOD 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 MANGLAVINOD BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-055-001/154
(NAWTHA) 		1747008055NRG24111020230139353 12/10/2023 DINESH JAGANLAL GAUTAM 1747008055WL012971 DINESH JAGANLAL GAUTAM 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 DINESHJAGANLALGAUTAM BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-055-001/154
(NAWTHA) 		1747008055NRG24111020230139352 12/10/2023 MUNNI BAI JAGAN 1747008055WL012971 MUNNI BAI JAGAN 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 MUNNIBAIJAGAN BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-055-001/154
(NAWTHA) 		1747008055NRG24111020230139354 12/10/2023 RADHA BAI 1747008055WL012971 RADHA BAI 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAKNAR MP-47-008-055-001/159
(NAWTHA) 		1747008055NRG24111020230139402 12/10/2023 BHARTI BAI ROHIDAS 1747008055WL012972 BHARTI BAI ROHIDAS 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 BHARTIBAIROHIDAS BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-055-001/160
(NAWTHA) 		1747008055NRG24111020230139355 12/10/2023 VIJAY KASDEKAR 1747008055WL012971 VIJAY KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 VIJAYKASDEKAR BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-055-001/164
(NAWTHA) 		1747008055NRG24111020230139404 12/10/2023 SUMIT DHANDEKAR 1747008055WL012972 SUMIT DHANDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SUMITDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-055-001/166
(NAWTHA) 		1747008055NRG24111020230139356 12/10/2023 TULASA BAI 1747008055WL012971 TULASA BAI 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 TULASABAI BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-055-001/170
(NAWTHA) 		1747008055NRG24121020230139737 12/10/2023 SUSHILA GAUTAM 1747008055WL013004 SUSHILA GAUTAM 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 SUSHILAGAUTAM BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-055-001/179
(NAWTHA) 		1747008055NRG24111020230139361 12/10/2023 RAHUL KASDEKAR 1747008055WL012971 RAHUL KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 RAHULKASDEKAR BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-055-001/179
(NAWTHA) 		1747008055NRG24111020230139359 12/10/2023 RAVINDRA SHANKAR KASDEKAR 1747008055WL012971 RAVINDRA SHANKAR KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 RAVINDRASHANKARKASDEKAR BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-055-001/179
(NAWTHA) 		1747008055NRG24111020230139360 12/10/2023 SAKUNTALA BAI 1747008055WL012971 SAKUNTALA BAI 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SAKUNTALABAI BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-055-001/197
(NAWTHA) 		1747008055NRG24111020230139362 12/10/2023 SHANTA GAUTAM 1747008055WL012971 SHANTA GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SHANTAGAUTAM BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-055-001/197
(NAWTHA) 		1747008055NRG24111020230139363 12/10/2023 SHIVANI VIKRAM 1747008055WL012971 SHIVANI VIKRAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SHIVANIVIKRAM BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-055-001/205
(NAWTHA) 		1747008055NRG24111020230139407 12/10/2023 GANGA BAI 1747008055WL012972 GANGA BAI 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-055-001/205
(NAWTHA) 		1747008055NRG24111020230139406 12/10/2023 ROHIDAS DHANDEKAR 1747008055WL012972 ROHIDAS DHANDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 ROHIDASDHANDEKAR BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-055-001/205
(NAWTHA) 		1747008055NRG24111020230139408 12/10/2023 SARITA BAI ROHIDAS 1747008055WL012972 SARITA BAI ROHIDAS 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SARITABAIROHIDAS BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-055-001/220
(NAWTHA) 		1747008055NRG24111020230139366 12/10/2023 ANJANI VIJAY 1747008055WL012971 ANJANI VIJAY 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 ANJANIVIJAY BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-055-001/228
(NAWTHA) 		1747008055NRG24111020230139367 12/10/2023 LEELA BAI GAUTAM 1747008055WL012971 LEELA BAI GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 LEELABAIGAUTAM BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-055-001/237
(NAWTHA) 		1747008055NRG24121020230139739 12/10/2023 LAADKI BAI 1747008055WL013004 LAADKI BAI 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 LAADKIBAI BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-055-001/239
(NAWTHA) 		1747008055NRG24121020230139741 12/10/2023 BRIJLAL MITHARAM 1747008055WL013004 BRIJLAL MITHARAM 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 BRIJLALMITHARAM BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-055-001/239
(NAWTHA) 		1747008055NRG24121020230139740 12/10/2023 JAMNA BAI 1747008055WL013004 JAMNA BAI 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 JAMNABAI BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-055-001/244
(NAWTHA) 		1747008055NRG24111020230139369 12/10/2023 MITHUN PREMSINGH 1747008055WL012971 MITHUN PREMSINGH 00048 BKID0009518 884 884 Processed 08/11/2023 284920878 MITHUNPREMSINGH BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-055-001/244
(NAWTHA) 		1747008055NRG24111020230139370 12/10/2023 NILA BHILAVEKAR 1747008055WL012971 NILA BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 NILABHILAVEKAR BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-055-001/245
(NAWTHA) 		1747008055NRG24121020230139742 12/10/2023 UMESH PATIL 1747008055WL013004 UMESH PATIL 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 UMESHPATIL STATE BANK OF INDIA(508548)
94 KHAKNAR MP-47-008-055-001/254
(NAWTHA) 		1747008055NRG24111020230139371 12/10/2023 SAMOTI BAI GAVASKAR 1747008055WL012971 SAMOTI BAI GAVASKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SAMOTIBAIGAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-055-001/279
(NAWTHA) 		1747008055NRG24111020230139376 12/10/2023 BHARTI BAI GAUTAM 1747008055WL012971 BHARTI BAI GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 BHARTIBAIGAUTAM BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-055-001/286
(NAWTHA) 		1747008055NRG24111020230139377 12/10/2023 KAILASH BHIMRAV KASDEKAR 1747008055WL012971 KAILASH BHIMRAV KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 KAILASHBHIMRAVKASDEKAR BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-055-001/286
(NAWTHA) 		1747008055NRG24111020230139378 12/10/2023 SUMAN KASDEKAR 1747008055WL012971 SUMAN KASDEKAR 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 SUMANKASDEKAR BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-055-001/290
(NAWTHA) 		1747008055NRG24111020230139379 12/10/2023 GANGU BAI KASDEKAR 1747008055WL012971 GANGU BAI KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 GANGUBAIKASDEKAR BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-055-001/290
(NAWTHA) 		1747008055NRG24111020230139380 12/10/2023 VINESH KASDEKAR 1747008055WL012971 VINESH KASDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 VINESHKASDEKAR BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-055-001/292
(NAWTHA) 		1747008055NRG24111020230139381 12/10/2023 LATA BHILAVEKAR 1747008055WL012971 LATA BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 LATABHILAVEKAR BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-055-001/297
(NAWTHA) 		1747008055NRG24121020230139744 12/10/2023 BAANU JADAU 1747008055WL013004 BAANU JADAU 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 BAANUJADAU BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-055-001/297
(NAWTHA) 		1747008055NRG24121020230139743 12/10/2023 TULSIRAM SEETARAM 1747008055WL013004 TULSIRAM SEETARAM 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 TULSIRAMSEETARAM BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-055-001/299
(NAWTHA) 		1747008055NRG24111020230139382 12/10/2023 SONI BAI SHIVA BHILAVEKAR 1747008055WL012971 SONI BAI SHIVA BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SONIBAISHIVABHILAVEKAR BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-055-001/301
(NAWTHA) 		1747008055NRG24111020230139409 12/10/2023 BASANTI BAI DHENDEKAR 1747008055WL012972 BASANTI BAI DHENDEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 BASANTIBAIDHENDEKAR BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-055-001/303
(NAWTHA) 		1747008055NRG24111020230139410 12/10/2023 BHUGAI BAI GAUTAM 1747008055WL012972 BHUGAI BAI GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 BHUGAIBAIGAUTAM BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-055-001/303
(NAWTHA) 		1747008055NRG24111020230139412 12/10/2023 SANJAY GAUTAM 1747008055WL012972 SANJAY GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SANJAYGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-055-001/304
(NAWTHA) 		1747008055NRG24111020230139383 12/10/2023 RAJU GAUTAM 1747008055WL012971 RAJU GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 RAJUGAUTAM BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-055-001/305
(NAWTHA) 		1747008055NRG24111020230139387 12/10/2023 BHARTI BAI SANJAY 1747008055WL012971 BHARTI BAI SANJAY 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 BHARTIBAISANJAY BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-055-001/309
(NAWTHA) 		1747008055NRG24111020230139413 12/10/2023 KAILASH AMARSINGH JAMBEKAR 1747008055WL012972 KAILASH AMARSINGH JAMBEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 KAILASHAMARSINGHJAMBEKAR BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-055-001/309
(NAWTHA) 		1747008055NRG24111020230139414 12/10/2023 NANDNI BAI KAILASH 1747008055WL012972 NANDNI BAI KAILASH 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 NANDNIBAIKAILASH BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-055-001/324
(NAWTHA) 		1747008055NRG24111020230139415 12/10/2023 AJAY BABULAL 1747008055WL012972 AJAY BABULAL 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 AJAYBABULAL BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-055-001/326
(NAWTHA) 		1747008055NRG24121020230139747 12/10/2023 SARITA GAUTAM 1747008055WL013004 SARITA GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SARITAGAUTAM BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-055-001/326
(NAWTHA) 		1747008055NRG24121020230139746 12/10/2023 SHIVLAL GAUTAM 1747008055WL013004 SHIVLAL GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SHIVLALGAUTAM STATE BANK OF INDIA(508548)
114 KHAKNAR MP-47-008-055-001/330
(NAWTHA) 		1747008055NRG24111020230139389 12/10/2023 CHANDA BHILAVEKAR 1747008055WL012971 CHANDA BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 CHANDABHILAVEKAR BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-055-001/330
(NAWTHA) 		1747008055NRG24111020230139388 12/10/2023 SHIV BHILAVEKAR 1747008055WL012971 SHIV BHILAVEKAR 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 SHIVBHILAVEKAR BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-055-001/34
(NAWTHA) 		1747008055NRG24121020230139748 12/10/2023 BASANTA BAI 1747008055WL013004 BASANTA BAI 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 BASANTABAI BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-055-001/37
(NAWTHA) 		1747008055NRG24121020230139749 12/10/2023 LATA JADO 1747008055WL013004 LATA JADO 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 LATAJADO BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-055-001/4
(NAWTHA) 		1747008055NRG24111020230139390 12/10/2023 SURESH KISHOR 1747008055WL012971 SURESH KISHOR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SURESHKISHOR BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-055-001/49
(NAWTHA) 		1747008055NRG24121020230139751 12/10/2023 ANITA JAMBEKAR 1747008055WL013004 ANITA JAMBEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 ANITAJAMBEKAR BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-055-001/50
(NAWTHA) 		1747008055NRG24111020230139392 12/10/2023 SARASWATI JAMBEKAR 1747008055WL012971 SARASWATI JAMBEKAR 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SARASWATIJAMBEKAR BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-055-001/52
(NAWTHA) 		1747008055NRG24111020230139393 12/10/2023 BABY BAI GAUTAM 1747008055WL012971 BABY BAI GAUTAM 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 BABYBAIGAUTAM BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-055-001/71
(NAWTHA) 		1747008055NRG24111020230139395 12/10/2023 KALI BAI 1747008055WL012971 KALI BAI 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 KALIBAI BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-055-001/77
(NAWTHA) 		1747008055NRG24121020230139753 12/10/2023 ANJU BAI DILIP 1747008055WL013004 ANJU BAI DILIP 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 ANJUBAIDILIP BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-055-001/77
(NAWTHA) 		1747008055NRG24121020230139752 12/10/2023 SEVANTI BAI 1747008055WL013004 SEVANTI BAI 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 SEVANTIBAI BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-055-001/8
(NAWTHA) 		1747008055NRG24121020230139754 12/10/2023 RUMAL DAWAR 1747008055WL013004 RUMAL DAWAR 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 RUMALDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-055-001/81
(NAWTHA) 		1747008055NRG24111020230139416 12/10/2023 RAJU DHURVE 1747008055WL012972 RAJU DHURVE 00048 BKID0009518 1326 1326 Processed 08/11/2023 284920878 RAJUDHURVE BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-055-001/93
(NAWTHA) 		1747008055NRG24121020230139755 12/10/2023 ANITA PRAKASH 1747008055WL013004 ANITA PRAKASH 00048 BKID0009518 1105 1105 Processed 08/11/2023 284920878 ANITAPRAKASH BANK OF INDIA(508505)
SubTotal 113152 113152
128 KHAKNAR MP-47-008-017-001/164
(DABALI RAIYAT) 		1747008017NRG24121020230139576 12/10/2023 Anuraj 1747008017WL012979 Anuraj 00048 BKID0009521 663 663 Processed 08/11/2023 284920878 Anuraj BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-017-001/164
(DABALI RAIYAT) 		1747008017NRG24121020230139575 12/10/2023 kalu 1747008017WL012979 kalu 00048 BKID0009521 663 663 Processed 08/11/2023 284920878 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-017-001/189
(DABALI RAIYAT) 		1747008017NRG24121020230139579 12/10/2023 Rameshvar 1747008017WL012979 Rameshvar 00048 BKID0009521 663 663 Processed 08/11/2023 284920878 Rameshvar BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-017-001/287
(DABALI RAIYAT) 		1747008017NRG24121020230139580 12/10/2023 jhumki bai 1747008017WL012979 jhumki bai 00048 BKID0009521 663 663 Processed 08/11/2023 284920878 jhumkibai BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-017-001/304
(DABALI RAIYAT) 		1747008017NRG24121020230139582 12/10/2023 Golu Gendalal 1747008017WL012979 Golu Gendalal 00048 BKID0009521 663 663 Processed 08/11/2023 284920878 GoluGendalal BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-017-001/745
(DABALI RAIYAT) 		1747008017NRG24121020230139584 12/10/2023 SHIVANI 1747008017WL012979 SHIVANI 00048 BKID0009521 663 663 Processed 08/11/2023 284920878 SHIVANI BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-017-001/781
(DABALI RAIYAT) 		1747008017NRG24121020230139585 12/10/2023 Savita 1747008017WL012979 Savita 00048 BKID0009521 663 663 Processed 08/11/2023 284920878 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-017-001/790
(DABALI RAIYAT) 		1747008017NRG24121020230139587 12/10/2023 Lalita 1747008017WL012979 Lalita 00048 BKID0009521 663 663 Processed 08/11/2023 284920878 Lalita BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-017-001/805
(DABALI RAIYAT) 		1747008017NRG24121020230139593 12/10/2023 Pridip 1747008017WL012979 Pridip 00048 BKID0009521 663 663 Processed 08/11/2023 284920878 Pridip BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-063-001/12
(PIPRI BORBAN) 		1747008063NRG24121020230139691 12/10/2023 Mangilal LALU 1747008063WL013000 Mangilal LALU 00048 BKID0009521 884 884 Processed 08/11/2023 284920878 MangilalLALU BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-063-001/121
(PIPRI BORBAN) 		1747008063NRG24121020230139693 12/10/2023 kavita 1747008063WL013000 kavita 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 kavita BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-063-001/121
(PIPRI BORBAN) 		1747008063NRG24121020230139692 12/10/2023 lakhan 1747008063WL013000 lakhan 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAKNAR MP-47-008-063-001/123
(PIPRI BORBAN) 		1747008063NRG24121020230139695 12/10/2023 savitri 1747008063WL013000 savitri 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 savitri BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-063-001/18
(PIPRI BORBAN) 		1747008063NRG24121020230139696 12/10/2023 totaram 1747008063WL013000 totaram 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 totaram BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-063-001/183
(PIPRI BORBAN) 		1747008063NRG24121020230139697 12/10/2023 shakuntala 1747008063WL013000 shakuntala 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 shakuntala BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-063-001/219
(PIPRI BORBAN) 		1747008063NRG24121020230139699 12/10/2023 Neha Kunjilal 1747008063WL013000 Neha Kunjilal 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 NehaKunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAKNAR MP-47-008-063-001/219
(PIPRI BORBAN) 		1747008063NRG24121020230139698 12/10/2023 Nirmala Kunjilal 1747008063WL013000 Nirmala Kunjilal 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 NirmalaKunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-063-001/296
(PIPRI BORBAN) 		1747008063NRG24121020230139701 12/10/2023 Sarassvti Javarkar 1747008063WL013000 Sarassvti Javarkar 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 SarassvtiJavarkar INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-063-001/296-A
(PIPRI BORBAN) 		1747008063NRG24121020230139702 12/10/2023 SURAJLAL BRIJLAL 1747008063WL013000 SURAJLAL BRIJLAL 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 SURAJLALBRIJLAL BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-063-001/32
(PIPRI BORBAN) 		1747008063NRG24121020230139703 12/10/2023 Ramrati Marko PRAKASH 1747008063WL013000 Ramrati Marko PRAKASH 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 RamratiMarkoPRAKASH BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-063-001/410
(PIPRI BORBAN) 		1747008063NRG24121020230139705 12/10/2023 PRAKASH MISARYA DUDAVA 1747008063WL013000 PRAKASH MISARYA DUDAVA 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 PRAKASHMISARYADUDAVA VIDHARBHA KOKAN GRAMIN BANK(508516)
149 KHAKNAR MP-47-008-063-001/410
(PIPRI BORBAN) 		1747008063NRG24121020230139706 12/10/2023 Puna Bai prakash 1747008063WL013000 Puna Bai prakash 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 PunaBaiprakash BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-063-001/413
(PIPRI BORBAN) 		1747008063NRG24121020230139708 12/10/2023 Sagar Jamvekar 1747008063WL013000 Sagar Jamvekar 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 SagarJamvekar BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-063-001/413
(PIPRI BORBAN) 		1747008063NRG24121020230139707 12/10/2023 VINOD SABULAL JAMBEKAR 1747008063WL013000 VINOD SABULAL JAMBEKAR 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 VINODSABULALJAMBEKAR BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-063-001/415
(PIPRI BORBAN) 		1747008063NRG24121020230139709 12/10/2023 BHAIYALAL KUNJILAL 1747008063WL013000 BHAIYALAL KUNJILAL 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 BHAIYALALKUNJILAL BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-063-001/415
(PIPRI BORBAN) 		1747008063NRG24121020230139710 12/10/2023 Lalita Maskar BAIYALAL 1747008063WL013000 Lalita Maskar BAIYALAL 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 LalitaMaskarBAIYALAL BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-063-001/68
(PIPRI BORBAN) 		1747008063NRG24121020230139712 12/10/2023 Ganga Sabulal 1747008063WL013000 Ganga Sabulal 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 GangaSabulal FINO PAYMENTS BANK LTD(608001)
155 KHAKNAR MP-47-008-063-001/68
(PIPRI BORBAN) 		1747008063NRG24121020230139711 12/10/2023 Sabulal Saavalkar MANGILAL 1747008063WL013000 Sabulal Saavalkar MANGILAL 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 SabulalSaavalkarMANGILAL BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-063-001/69
(PIPRI BORBAN) 		1747008063NRG24121020230139714 12/10/2023 Ritesh Ramlal 1747008063WL013000 Ritesh Ramlal 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 RiteshRamlal BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-063-001/69
(PIPRI BORBAN) 		1747008063NRG24121020230139713 12/10/2023 Samrati Ramlal 1747008063WL013000 Samrati Ramlal 00048 BKID0009521 1105 1105 Processed 08/11/2023 284920878 SamratiRamlal BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-065-001/271
(RAMAKHEDA KHURD) 		1747008065NRG24111020230139294 12/10/2023 JASODA 1747008065WL012957 JASODA 00048 BKID0009521 663 663 Processed 08/11/2023 284920878 JASODA BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-065-001/287
(RAMAKHEDA KHURD) 		1747008065NRG24111020230139272 12/10/2023 RAMESH 1747008065WL012951 RAMESH 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAKNAR MP-47-008-065-001/37-B
(RAMAKHEDA KHURD) 		1747008065NRG24111020230139282 12/10/2023 Raju 1747008065WL012953 Raju 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 Raju BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-065-001/37-B
(RAMAKHEDA KHURD) 		1747008065NRG24111020230139283 12/10/2023 Sangita 1747008065WL012953 Sangita 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAKNAR MP-47-008-076-001/156
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139776 12/10/2023 kamla 1747008076WL013010 kamla 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 kamla NARMADA JHABUA GRAMIN BANK(508515)
163 KHAKNAR MP-47-008-076-001/156
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139775 12/10/2023 namdev 1747008076WL013010 namdev 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 namdev BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-076-001/248
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139768 12/10/2023 Ajay 1747008076WL013009 Ajay 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 Ajay NARMADA JHABUA GRAMIN BANK(508515)
165 KHAKNAR MP-47-008-076-001/331
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139769 12/10/2023 nandlal 1747008076WL013009 nandlal 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 nandlal BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-076-001/331
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139770 12/10/2023 SONI BAI 1747008076WL013009 SONI BAI 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 SONIBAI BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-076-001/489
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139772 12/10/2023 ramoti 1747008076WL013009 ramoti 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 ramoti BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-076-001/500
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139779 12/10/2023 roshan 1747008076WL013010 roshan 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 roshan BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-076-001/639-C
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139780 12/10/2023 dvarkaprasad 1747008076WL013010 dvarkaprasad 00048 BKID0009521 1326 1326 Processed 08/11/2023 284920878 dvarkaprasad BANK OF INDIA(508505)
SubTotal 44200 44200
170 KHAKNAR MP-47-008-034-001/696
(HASINABAD) 		1747008034NRG24121020230139756 12/10/2023 PINTEE SUKLAL 1747008034WL013005 PINTEE SUKLAL 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 PINTEESUKLAL BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-034-001/74
(HASINABAD) 		1747008034NRG24121020230139757 12/10/2023 NANDKISHOR 1747008034WL013006 NANDKISHOR 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 NANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAKNAR MP-47-008-038-001/101
(KARKHEDA) 		1747008038NRG24111020230139220 12/10/2023 swapnil 1747008038WL012948 swapnil 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 swapnil INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAKNAR MP-47-008-038-001/125
(KARKHEDA) 		1747008038NRG24111020230139222 12/10/2023 lila 1747008038WL012948 lila 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 lila JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 KHAKNAR MP-47-008-038-001/125
(KARKHEDA) 		1747008038NRG24111020230139221 12/10/2023 Sukdev 1747008038WL012948 Sukdev 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 Sukdev NARMADA JHABUA GRAMIN BANK(508515)
175 KHAKNAR MP-47-008-038-001/126
(KARKHEDA) 		1747008038NRG24111020230139223 12/10/2023 rahul bhagvat 1747008038WL012948 rahul bhagvat 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 rahulbhagvat INDUSIND BANK(607189)
176 KHAKNAR MP-47-008-038-001/182-A
(KARKHEDA) 		1747008038NRG24111020230139218 12/10/2023 SAKU DINESH 1747008038WL012946 SAKU DINESH 00048 BKID0009523 442 442 Processed 08/11/2023 284920878 SAKUDINESH BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-038-001/20-A
(KARKHEDA) 		1747008038NRG24111020230139227 12/10/2023 ajay bhaulal 1747008038WL012948 ajay bhaulal 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 ajaybhaulal BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-038-001/206
(KARKHEDA) 		1747008038NRG24111020230139230 12/10/2023 kajal 1747008038WL012948 kajal 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 kajal INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAKNAR MP-47-008-038-001/232
(KARKHEDA) 		1747008038NRG24111020230139231 12/10/2023 KAILASH 1747008038WL012948 KAILASH 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 KAILASH BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-038-001/257
(KARKHEDA) 		1747008038NRG24111020230139232 12/10/2023 chanda 1747008038WL012948 chanda 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 chanda BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-038-001/285
(KARKHEDA) 		1747008038NRG24111020230139216 12/10/2023 kavita 1747008038WL012945 kavita 00048 BKID0009523 442 442 Processed 08/11/2023 284920878 kavita BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-038-001/288
(KARKHEDA) 		1747008038NRG24111020230139217 12/10/2023 Maniram harichand 1747008038WL012945 Maniram harichand 00048 BKID0009523 442 442 Processed 08/11/2023 284920878 Maniramharichand BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-038-001/290
(KARKHEDA) 		1747008038NRG24111020230139212 12/10/2023 Sushilabai Vasanta 1747008038WL012944 Sushilabai Vasanta 00048 BKID0009523 442 442 Processed 08/11/2023 284920878 SushilabaiVasanta INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAKNAR MP-47-008-038-001/343
(KARKHEDA) 		1747008038NRG24111020230139213 12/10/2023 akshay sanjay 1747008038WL012944 akshay sanjay 00048 BKID0009523 442 442 Processed 08/11/2023 284920878 akshaysanjay BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-038-001/348
(KARKHEDA) 		1747008038NRG24111020230139214 12/10/2023 MURLIDHAR MADHUKAR 1747008038WL012944 MURLIDHAR MADHUKAR 00048 BKID0009523 442 442 Processed 08/11/2023 284920878 MURLIDHARMADHUKAR BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-038-001/353
(KARKHEDA) 		1747008038NRG24111020230139215 12/10/2023 ghambhr 1747008038WL012944 ghambhr 00048 BKID0009523 442 442 Processed 08/11/2023 284920878 ghambhr JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 KHAKNAR MP-47-008-038-001/373
(KARKHEDA) 		1747008038NRG24111020230139184 12/10/2023 yuvraj 1747008038WL012936 yuvraj 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
188 KHAKNAR MP-47-008-038-001/463
(KARKHEDA) 		1747008038NRG24111020230139251 12/10/2023 kuvarsingh nanka 1747008038WL012949 kuvarsingh nanka 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 kuvarsinghnanka INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-038-001/463
(KARKHEDA) 		1747008038NRG24111020230139252 12/10/2023 kuwarsingh 1747008038WL012949 kuwarsingh 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAKNAR MP-47-008-038-001/665
(KARKHEDA) 		1747008038NRG24111020230139257 12/10/2023 KAILASH AMARSINGH 1747008038WL012949 KAILASH AMARSINGH 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 KAILASHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAKNAR MP-47-008-038-001/71-A
(KARKHEDA) 		1747008038NRG24111020230139267 12/10/2023 latabai 1747008038WL012949 latabai 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAKNAR MP-47-008-038-001/84
(KARKHEDA) 		1747008038NRG24111020230139196 12/10/2023 laxmman 1747008038WL012938 laxmman 00048 BKID0009523 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 KHAKNAR MP-47-008-044-001/119
(LOKHANDYA) 		1747008044NRG24121020230139716 12/10/2023 MANISHA BAI PRABHU 1747008044WL013001 MANISHA BAI PRABHU 00048 BKID0009523 663 663 Processed 08/11/2023 284920878 MANISHABAIPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAKNAR MP-47-008-044-001/119
(LOKHANDYA) 		1747008044NRG24121020230139715 12/10/2023 PRABHU SETIYA 1747008044WL013001 PRABHU SETIYA 00048 BKID0009523 663 663 Processed 08/11/2023 284920878 PRABHUSETIYA BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-044-001/59
(LOKHANDYA) 		1747008044NRG24121020230139721 12/10/2023 Sunita bai shravan 1747008044WL013001 Sunita bai shravan 00048 BKID0009523 663 663 Processed 08/11/2023 284920878 Sunitabaishravan INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAKNAR MP-47-008-044-001/60-A
(LOKHANDYA) 		1747008044NRG24121020230139724 12/10/2023 Rani 1747008044WL013001 Rani 00048 BKID0009523 663 663 Processed 08/11/2023 284920878 Rani BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-044-001/60-A
(LOKHANDYA) 		1747008044NRG24121020230139723 12/10/2023 Vinod Hemraj Rathord 1747008044WL013001 Vinod Hemraj Rathord 00048 BKID0009523 663 663 Processed 08/11/2023 284920878 VinodHemrajRathord BANK OF BARODA(606985)
198 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24121020230139726 12/10/2023 Durga Bai prakash 1747008044WL013001 Durga Bai prakash 00048 BKID0009523 663 663 Processed 08/11/2023 284920878 DurgaBaiprakash INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-044-001/60-B
(LOKHANDYA) 		1747008044NRG24121020230139725 12/10/2023 prakash Hemraj 1747008044WL013001 prakash Hemraj 00048 BKID0009523 663 663 Processed 08/11/2023 284920878 prakashHemraj INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-044-001/77
(LOKHANDYA) 		1747008044NRG24121020230139727 12/10/2023 KAVITA 1747008044WL013001 KAVITA 00048 BKID0009523 663 663 Processed 08/11/2023 284920878 KAVITA BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-044-001/77-B
(LOKHANDYA) 		1747008044NRG24121020230139728 12/10/2023 Lalita Naval 1747008044WL013001 Lalita Naval 00048 BKID0009523 663 663 Processed 08/11/2023 284920878 LalitaNaval INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-044-001/81
(LOKHANDYA) 		1747008044NRG24101020230138881 12/10/2023 PANDIT BABU 1747008044WL012902 PANDIT BABU 00048 BKID0009523 884 884 Processed 08/11/2023 284920878 PANDITBABU BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-044-002/91
(LOKHANDYA) 		1747008044NRG24101020230138880 12/10/2023 aasha bai 1747008044WL012901 aasha bai 00048 BKID0009523 884 884 Processed 08/11/2023 284920878 aashabai BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-055-001/37
(NAWTHA) 		1747008055NRG24121020230139750 12/10/2023 CHAYA BAI 1747008055WL013004 CHAYA BAI 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 CHAYABAI BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-072-002/7
(SANDS KALA) 		1747008072NRG24111020230139271 12/10/2023 saru bai 1747008072WL012950 saru bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 284920878 sarubai INDIAN BANK(607105)
206 KHAKNAR MP-47-008-083-001/251
(TAJNAPUR) 		1747008083NRG24121020230139733 12/10/2023 USHA PRAJAPATI 1747008083WL013003 USHA PRAJAPATI 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 USHAPRAJAPATI BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-083-001/251
(TAJNAPUR) 		1747008083NRG24121020230139732 12/10/2023 VINOD VISHVANATH 1747008083WL013003 VINOD VISHVANATH 00048 BKID0009523 1326 1326 Processed 08/11/2023 284920878 VINODVISHVANATH BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-083-001/31
(TAJNAPUR) 		1747008083NRG24121020230139764 12/10/2023 Rajesh Raghunath 1747008083WL013008 Rajesh Raghunath 00048 BKID0009523 221 221 Processed 08/11/2023 284920878 RajeshRaghunath BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-083-001/31
(TAJNAPUR) 		1747008083NRG24121020230139765 12/10/2023 Shakuntala rajesh 1747008083WL013008 Shakuntala rajesh 00048 BKID0009523 221 221 Processed 08/11/2023 284920878 Shakuntalarajesh BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-083-001/407
(TAJNAPUR) 		1747008083NRG24121020230139766 12/10/2023 PRAMOD SHYAMRAO 1747008083WL013008 PRAMOD SHYAMRAO 00048 BKID0009523 221 221 Processed 08/11/2023 284920878 PRAMODSHYAMRAO BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-083-001/407
(TAJNAPUR) 		1747008083NRG24121020230139767 12/10/2023 SULBHA BAI PRAMOD 1747008083WL013008 SULBHA BAI PRAMOD 00048 BKID0009523 221 221 Processed 08/11/2023 284920878 SULBHABAIPRAMOD BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-083-001/427-B
(TAJNAPUR) 		1747008083NRG24121020230139760 12/10/2023 RAVINDRA ANANDA 1747008083WL013007 RAVINDRA ANANDA 00048 BKID0009523 221 221 Processed 08/11/2023 284920878 RAVINDRAANANDA BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-083-001/427-B
(TAJNAPUR) 		1747008083NRG24121020230139761 12/10/2023 REKHA BAI RAVINDRA SONONE 1747008083WL013007 REKHA BAI RAVINDRA SONONE 00048 BKID0009523 221 221 Processed 08/11/2023 284920878 REKHABAIRAVINDRASONONE BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-083-001/639
(TAJNAPUR) 		1747008083NRG24121020230139763 12/10/2023 JYOTI RATHOD 1747008083WL013007 JYOTI RATHOD 00048 BKID0009523 221 221 Processed 08/11/2023 284920878 JYOTIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38896 38896
215 KHAKNAR MP-47-008-003-001/158
(AMULLAKALA) 		1747008003NRG24111020230139474 12/10/2023 LALANTI BAI KAJLE 1747008003WL012976 LALANTI BAI KAJLE 00048 BKID0009526 1326 1326 Processed 08/11/2023 284920878 LALANTIBAIKAJLE BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-003-001/204
(AMULLAKALA) 		1747008003NRG24111020230139476 12/10/2023 NANDKISHORE HIRALAL PALIWAL 1747008003WL012976 NANDKISHORE HIRALAL PALIWAL 00048 BKID0009526 1326 1326 Processed 08/11/2023 284920878 NANDKISHOREHIRALALPALIWAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 KHAKNAR MP-47-008-004-002/124
(AMULLAKHURD) 		1747008004NRG24121020230139596 12/10/2023 NANKRAM MANGAL 1747008004WL012980 NANKRAM MANGAL 00048 BKID0009526 1326 1326 Processed 08/11/2023 284920878 NANKRAMMANGAL BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-004-003/10
(AMULLAKHURD) 		1747008004NRG24121020230139597 12/10/2023 SANTULAL JAGGILAL 1747008004WL012980 SANTULAL JAGGILAL 00048 BKID0009526 1326 1326 Processed 08/11/2023 284920878 SANTULALJAGGILAL BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-004-003/106
(AMULLAKHURD) 		1747008004NRG24121020230139599 12/10/2023 KISHOR KALURAM 1747008004WL012980 KISHOR KALURAM 00048 BKID0009526 1326 1326 Processed 08/11/2023 284920878 KISHORKALURAM BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-004-003/108
(AMULLAKHURD) 		1747008004NRG24121020230139600 12/10/2023 VANITA HARICHAND 1747008004WL012980 VANITA HARICHAND 00048 BKID0009526 1326 1326 Processed 08/11/2023 284920878 VANITAHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
221 KHAKNAR MP-47-008-033-001/707
(HAIDARPUR) 		1747008033NRG24121020230139788 12/10/2023 sukalal 1747008033WL013011 sukalal 00048 BKID0009528 1326 1326 Processed 08/11/2023 284920878 sukalal BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-046-001/301
(MAJGAON) 		1747008046NRG24121020230139601 12/10/2023 rajnu bai 1747008046WL012981 rajnu bai 00048 BKID0009528 663 663 Processed 08/11/2023 284920878 rajnubai INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHAKNAR MP-47-008-046-001/63
(MAJGAON) 		1747008046NRG24121020230139604 12/10/2023 MUNSINGH MADHA 1747008046WL012981 MUNSINGH MADHA 00048 BKID0009528 1326 1326 Processed 08/11/2023 284920878 MUNSINGHMADHA INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAKNAR MP-47-008-046-001/63
(MAJGAON) 		1747008046NRG24121020230139605 12/10/2023 SUBI BAI MUNSING 1747008046WL012981 SUBI BAI MUNSING 00048 BKID0009528 1326 1326 Processed 08/11/2023 284920878 SUBIBAIMUNSING BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-046-001/88
(MAJGAON) 		1747008046NRG24121020230139606 12/10/2023 kalavati 1747008046WL012981 kalavati 00048 BKID0009528 1326 1326 Processed 08/11/2023 284920878 kalavati BANK OF INDIA(508505)
SubTotal 5967 5967
226 KHAKNAR MP-47-008-073-001/591
(SAROLA) 		1747008073NRG24111020230139469 12/10/2023 praful khupachand 1747008073WL012975 praful khupachand 00048 BKID0009575 1105 1105 Processed 08/11/2023 284920878 prafulkhupachand BANK OF INDIA(508505)
SubTotal 1105 1105
227 KHAKNAR MP-47-008-055-001/107
(NAWTHA) 		1747008055NRG24111020230139337 12/10/2023 SUMAN BAI BHILAVEKAR 1747008055WL012971 SUMAN BAI BHILAVEKAR 00415 SBIN0001306 1326 1326 Processed 08/11/2023 284920878 SUMANBAIBHILAVEKAR STATE BANK OF INDIA(508548)
228 KHAKNAR MP-47-008-055-001/166
(NAWTHA) 		1747008055NRG24111020230139357 12/10/2023 SUBHADRA BAI 1747008055WL012971 SUBHADRA BAI 00415 SBIN0001306 1326 1326 Processed 08/11/2023 284920878 SUBHADRABAI STATE BANK OF INDIA(508548)
229 KHAKNAR MP-47-008-055-001/212
(NAWTHA) 		1747008055NRG24121020230139738 12/10/2023 ANJU LAKHAN 1747008055WL013004 ANJU LAKHAN 00415 SBIN0001306 1105 1105 Processed 08/11/2023 284920878 ANJULAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAKNAR MP-47-008-055-001/216
(NAWTHA) 		1747008055NRG24111020230139365 12/10/2023 RAJ DILIP 1747008055WL012971 RAJ DILIP 00415 SBIN0001306 1326 1326 Processed 08/11/2023 284920878 RAJDILIP STATE BANK OF INDIA(508548)
231 KHAKNAR MP-47-008-055-001/229
(NAWTHA) 		1747008055NRG24111020230139368 12/10/2023 ANJU AANAND 1747008055WL012971 ANJU AANAND 00415 SBIN0001306 1326 1326 Processed 08/11/2023 284920878 ANJUAANAND STATE BANK OF INDIA(508548)
232 KHAKNAR MP-47-008-055-001/305
(NAWTHA) 		1747008055NRG24111020230139386 12/10/2023 JYOTI HEMRAJ 1747008055WL012971 JYOTI HEMRAJ 00415 SBIN0001306 1326 1326 Processed 08/11/2023 284920878 JYOTIHEMRAJ STATE BANK OF INDIA(508548)
233 KHAKNAR MP-47-008-055-001/98
(NAWTHA) 		1747008055NRG24111020230139396 12/10/2023 SARSWATI NANDKUMAR 1747008055WL012971 SARSWATI NANDKUMAR 00415 SBIN0001306 1326 1326 Processed 08/11/2023 284920878 SARSWATINANDKUMAR STATE BANK OF INDIA(508548)
SubTotal 9061 9061
234 KHAKNAR MP-47-008-073-001/470
(SAROLA) 		1747008073NRG24111020230139460 12/10/2023 SALIMA TADVI 1747008073WL012975 SALIMA TADVI 00462 UCBA0001717 1105 1105 Processed 08/11/2023 284920878 SALIMATADVI UCO BANK(607066)
235 KHAKNAR MP-47-008-073-001/55
(SAROLA) 		1747008073NRG24111020230139466 12/10/2023 VISHAL Patil 1747008073WL012975 VISHAL Patil 00462 UCBA0001717 1105 1105 Processed 08/11/2023 284920878 VISHALPatil UCO BANK(607066)
SubTotal 2210 2210
236 KHAKNAR MP-47-008-038-001/102-B
(KARKHEDA) 		1747008038NRG24111020230139235 12/10/2023 barki 1747008038WL012949 barki 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 barki BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-038-001/102-B
(KARKHEDA) 		1747008038NRG24111020230139234 12/10/2023 MUKAM 1747008038WL012949 MUKAM 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 MUKAM INDUSIND BANK(607189)
238 KHAKNAR MP-47-008-038-001/108-B
(KARKHEDA) 		1747008038NRG24111020230139236 12/10/2023 Kashiram moti 1747008038WL012949 Kashiram moti 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 Kashirammoti INDUSIND BANK(607189)
239 KHAKNAR MP-47-008-038-001/134
(KARKHEDA) 		1747008038NRG24111020230139224 12/10/2023 Pankaj 1747008038WL012948 Pankaj 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 Pankaj INDUSIND BANK(607189)
240 KHAKNAR MP-47-008-038-001/176-B
(KARKHEDA) 		1747008038NRG24111020230139194 12/10/2023 Priyanka 1747008038WL012938 Priyanka 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 Priyanka NARMADA JHABUA GRAMIN BANK(508515)
241 KHAKNAR MP-47-008-038-001/176-B
(KARKHEDA) 		1747008038NRG24111020230139193 12/10/2023 Yogesh 1747008038WL012938 Yogesh 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 Yogesh NARMADA JHABUA GRAMIN BANK(508515)
242 KHAKNAR MP-47-008-038-001/356
(KARKHEDA) 		1747008038NRG24111020230139201 12/10/2023 pravin kishor 1747008038WL012940 pravin kishor 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 pravinkishor STATE BANK OF INDIA(508548)
243 KHAKNAR MP-47-008-038-001/453
(KARKHEDA) 		1747008038NRG24111020230139247 12/10/2023 ISHARAM MUTRYA 1747008038WL012949 ISHARAM MUTRYA 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 ISHARAMMUTRYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
244 KHAKNAR MP-47-008-038-001/453-B
(KARKHEDA) 		1747008038NRG24111020230139248 12/10/2023 BABALU ISARAM 1747008038WL012949 BABALU ISARAM 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 BABALUISARAM INDUSIND BANK(607189)
245 KHAKNAR MP-47-008-038-001/55-A
(KARKHEDA) 		1747008038NRG24111020230139254 12/10/2023 Supadu Hira Kalme 1747008038WL012949 Supadu Hira Kalme 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 SupaduHiraKalme INDUSIND BANK(607189)
246 KHAKNAR MP-47-008-038-001/695
(KARKHEDA) 		1747008038NRG24111020230139260 12/10/2023 SHIVLAL BABU 1747008038WL012949 SHIVLAL BABU 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 SHIVLALBABU PUNJAB NATIONAL BANK(508568)
247 KHAKNAR MP-47-008-038-001/695-A
(KARKHEDA) 		1747008038NRG24111020230139261 12/10/2023 GULAB BABU 1747008038WL012949 GULAB BABU 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 GULABBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
248 KHAKNAR MP-47-008-038-001/695-C
(KARKHEDA) 		1747008038NRG24111020230139262 12/10/2023 PRAKASH GULAB 1747008038WL012949 PRAKASH GULAB 00553 INDB0001305 1326 1326 Processed 08/11/2023 284920878 PRAKASHGULAB INDUSIND BANK(607189)
SubTotal 17238 17238
249 KHAKNAR MP-47-008-004-003/105
(AMULLAKHURD) 		1747008004NRG24121020230139598 12/10/2023 Rahul Goutam 1747008004WL012980 Rahul Goutam 00688 FINO0001001 1326 1326 Processed 08/11/2023 284920878 RahulGoutam FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
250 KHAKNAR MP-47-008-003-001/126
(AMULLAKALA) 		1747008003NRG24111020230139473 12/10/2023 TULSIBAI 1747008003WL012976 TULSIBAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAKNAR MP-47-008-003-001/158
(AMULLAKALA) 		1747008003NRG24111020230139475 12/10/2023 Mamta 1747008003WL012976 Mamta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-016-001/163
(DABALI KHURD) 		1747008016NRG24111020230139317 12/10/2023 KADU JHENDU 1747008016WL012962 KADU JHENDU 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 KADUJHENDU INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-016-001/284
(DABALI KHURD) 		1747008016NRG24111020230139325 12/10/2023 BHUVANSING 1747008016WL012966 BHUVANSING 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 BHUVANSING INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAKNAR MP-47-008-016-001/496
(DABALI KHURD) 		1747008016NRG24111020230139321 12/10/2023 ANIL ABHAYSINGH 1747008016WL012964 ANIL ABHAYSINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 ANILABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-016-001/496
(DABALI KHURD) 		1747008016NRG24111020230139322 12/10/2023 GAYTRI PAWAR 1747008016WL012964 GAYTRI PAWAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 GAYTRIPAWAR BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-016-001/534
(DABALI KHURD) 		1747008016NRG24111020230139316 12/10/2023 MAYA SOLANKI 1747008016WL012961 MAYA SOLANKI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 MAYASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-017-001/187
(DABALI RAIYAT) 		1747008017NRG24121020230139577 12/10/2023 Ganesh 1747008017WL012979 Ganesh 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-017-001/526
(DABALI RAIYAT) 		1747008017NRG24121020230139583 12/10/2023 Rampyari bai kajle 1747008017WL012979 Rampyari bai kajle 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 Rampyaribaikajle INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAKNAR MP-47-008-017-001/798
(DABALI RAIYAT) 		1747008017NRG24121020230139590 12/10/2023 Virendra 1747008017WL012979 Virendra 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 Virendra INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-017-001/798
(DABALI RAIYAT) 		1747008017NRG24121020230139589 12/10/2023 Virendra 1747008017WL012979 Virendra 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 Virendra BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-017-001/800
(DABALI RAIYAT) 		1747008017NRG24121020230139592 12/10/2023 Radhelal 1747008017WL012979 Radhelal 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 Radhelal CENTRAL BANK OF INDIA(607115)
262 KHAKNAR MP-47-008-017-001/800
(DABALI RAIYAT) 		1747008017NRG24121020230139591 12/10/2023 Radhelal 1747008017WL012979 Radhelal 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 Radhelal INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-017-001/806
(DABALI RAIYAT) 		1747008017NRG24121020230139594 12/10/2023 Shivcharan 1747008017WL012979 Shivcharan 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 Shivcharan INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-038-001/115
(KARKHEDA) 		1747008038NRG24111020230139237 12/10/2023 Hiralal sanu 1747008038WL012949 Hiralal sanu 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 Hiralalsanu INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-038-001/153
(KARKHEDA) 		1747008038NRG24111020230139225 12/10/2023 naneshavar 1747008038WL012948 naneshavar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 naneshavar INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-038-001/176-A
(KARKHEDA) 		1747008038NRG24111020230139192 12/10/2023 chandan prakash 1747008038WL012938 chandan prakash 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 chandanprakash INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAKNAR MP-47-008-038-001/257-A
(KARKHEDA) 		1747008038NRG24111020230139233 12/10/2023 AARATI RAHUL 1747008038WL012948 AARATI RAHUL 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 AARATIRAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-038-001/648
(KARKHEDA) 		1747008038NRG24111020230139211 12/10/2023 PARVATI BAI 1747008038WL012943 PARVATI BAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAKNAR MP-47-008-038-001/656
(KARKHEDA) 		1747008038NRG24111020230139205 12/10/2023 mohit manoj 1747008038WL012940 mohit manoj 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 mohitmanoj INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-038-001/682-A
(KARKHEDA) 		1747008038NRG24111020230139259 12/10/2023 VINOD KISHOR 1747008038WL012949 VINOD KISHOR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 VINODKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAKNAR MP-47-008-038-001/71-A
(KARKHEDA) 		1747008038NRG24111020230139266 12/10/2023 mohan 1747008038WL012949 mohan 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-044-001/131-A
(LOKHANDYA) 		1747008044NRG24121020230139718 12/10/2023 savita rathod 1747008044WL013001 savita rathod 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 savitarathod INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-044-001/227
(LOKHANDYA) 		1747008044NRG24121020230139719 12/10/2023 TARKI BAI KHEMCHAND 1747008044WL013001 TARKI BAI KHEMCHAND 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 TARKIBAIKHEMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-044-001/59
(LOKHANDYA) 		1747008044NRG24121020230139720 12/10/2023 SHRAVAN SETIYA 1747008044WL013001 SHRAVAN SETIYA 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 SHRAVANSETIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-044-001/60
(LOKHANDYA) 		1747008044NRG24121020230139722 12/10/2023 Saguna Bai 1747008044WL013001 Saguna Bai 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 SagunaBai INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAKNAR MP-47-008-044-001/87
(LOKHANDYA) 		1747008044NRG24121020230139729 12/10/2023 GOVIND DHARMA 1747008044WL013001 GOVIND DHARMA 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 GOVINDDHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-046-001/311-B
(MAJGAON) 		1747008046NRG24121020230139603 12/10/2023 NARSINGH BHILALA 1747008046WL012981 NARSINGH BHILALA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 NARSINGHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAKNAR MP-47-008-046-001/311-B
(MAJGAON) 		1747008046NRG24121020230139602 12/10/2023 SHRI RAM BHILALA 1747008046WL012981 SHRI RAM BHILALA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 SHRIRAMBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-055-001/112
(NAWTHA) 		1747008055NRG24111020230139400 12/10/2023 MUKESH KASDEKAR 1747008055WL012972 MUKESH KASDEKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 MUKESHKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAKNAR MP-47-008-055-001/144
(NAWTHA) 		1747008055NRG24111020230139346 12/10/2023 MANOJ ASHOK 1747008055WL012971 MANOJ ASHOK 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 MANOJASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAKNAR MP-47-008-055-001/164
(NAWTHA) 		1747008055NRG24111020230139403 12/10/2023 RAJESH DHANDEKAR 1747008055WL012972 RAJESH DHANDEKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 RAJESHDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-055-001/26
(NAWTHA) 		1747008055NRG24111020230139375 12/10/2023 PRADUM GAUTAM 1747008055WL012971 PRADUM GAUTAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 PRADUMGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAKNAR MP-47-008-055-001/26
(NAWTHA) 		1747008055NRG24111020230139374 12/10/2023 SAKU BAI GAUTAM 1747008055WL012971 SAKU BAI GAUTAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 SAKUBAIGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-055-001/297
(NAWTHA) 		1747008055NRG24121020230139745 12/10/2023 AJAY 1747008055WL013004 AJAY 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-055-001/303
(NAWTHA) 		1747008055NRG24111020230139411 12/10/2023 SARITA BAI GAUTAM 1747008055WL012972 SARITA BAI GAUTAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 SARITABAIGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAKNAR MP-47-008-055-001/304
(NAWTHA) 		1747008055NRG24111020230139384 12/10/2023 SANGITA GAUTAM 1747008055WL012971 SANGITA GAUTAM 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 SANGITAGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-055-001/4
(NAWTHA) 		1747008055NRG24111020230139391 12/10/2023 KANCHAN 1747008055WL012971 KANCHAN 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 KANCHAN BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-055-001/52
(NAWTHA) 		1747008055NRG24111020230139394 12/10/2023 KANHEYA 1747008055WL012971 KANHEYA 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 KANHEYA INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-065-001/159
(RAMAKHEDA KHURD) 		1747008065NRG24111020230139284 12/10/2023 shanti 1747008065WL012954 shanti 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-065-001/287
(RAMAKHEDA KHURD) 		1747008065NRG24111020230139273 12/10/2023 FULKAI 1747008065WL012951 FULKAI 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 FULKAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-065-001/295
(RAMAKHEDA KHURD) 		1747008065NRG24111020230139286 12/10/2023 sankar 1747008065WL012955 sankar 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 sankar BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-065-001/295
(RAMAKHEDA KHURD) 		1747008065NRG24111020230139285 12/10/2023 SANKAR 1747008065WL012955 SANKAR 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284920878 SANKAR BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-066-001/414
(RANGAI) 		1747008066NRG24111020230139485 12/10/2023 MUKESH KAJLE 1747008066WL012977 MUKESH KAJLE 00691 IPOS0000001 663 663 Processed 08/11/2023 284920878 MUKESHKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49725 49725
294 KHAKNAR MP-47-008-033-001/154-A
(HAIDARPUR) 		1747008033NRG24121020230139781 12/10/2023 rajesh 1747008033WL013011 rajesh 00697 BKID0MG0275 1326 1326 Processed 08/11/2023 284920878 rajesh NARMADA JHABUA GRAMIN BANK(508515)
295 KHAKNAR MP-47-008-033-001/169
(HAIDARPUR) 		1747008033NRG24121020230139782 12/10/2023 bharat 1747008033WL013011 bharat 00697 BKID0MG0275 1326 1326 Processed 08/11/2023 284920878 bharat NARMADA JHABUA GRAMIN BANK(508515)
296 KHAKNAR MP-47-008-033-001/185
(HAIDARPUR) 		1747008033NRG24121020230139785 12/10/2023 chaya 1747008033WL013011 chaya 00697 BKID0MG0275 1326 1326 Processed 08/11/2023 284920878 chaya NARMADA JHABUA GRAMIN BANK(508515)
297 KHAKNAR MP-47-008-033-001/185
(HAIDARPUR) 		1747008033NRG24121020230139784 12/10/2023 RADHESHYAM 1747008033WL013011 RADHESHYAM 00697 BKID0MG0275 1326 1326 Processed 08/11/2023 284920878 RADHESHYAM NARMADA JHABUA GRAMIN BANK(508515)
298 KHAKNAR MP-47-008-033-001/446
(HAIDARPUR) 		1747008033NRG24121020230139787 12/10/2023 chameli 1747008033WL013011 chameli 00697 BKID0MG0275 1326 1326 Processed 08/11/2023 284920878 chameli NARMADA JHABUA GRAMIN BANK(508515)
299 KHAKNAR MP-47-008-033-001/446
(HAIDARPUR) 		1747008033NRG24121020230139786 12/10/2023 SANJAY NEMIDAS 1747008033WL013011 SANJAY NEMIDAS 00697 BKID0MG0275 1326 1326 Processed 08/11/2023 284920878 SANJAYNEMIDAS BANK OF INDIA(508505)
300 KHAKNAR MP-47-008-033-001/716
(HAIDARPUR) 		1747008033NRG24121020230139789 12/10/2023 jevanti 1747008033WL013011 jevanti 00697 BKID0MG0275 1326 1326 Processed 08/11/2023 284920878 jevanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
301 KHAKNAR MP-47-008-072-002/7
(SANDS KALA) 		1747008072NRG24111020230139270 12/10/2023 PANDEET RUPA 1747008072WL012950 PANDEET RUPA 00697 BKID0MG0286 1326 1326 Processed 08/11/2023 284920878 PANDEETRUPA NARMADA JHABUA GRAMIN BANK(508515)
302 KHAKNAR MP-47-008-073-001/114
(SAROLA) 		1747008073NRG24111020230139449 12/10/2023 JAYA BAI JITENDRA 1747008073WL012975 JAYA BAI JITENDRA 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 JAYABAIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
303 KHAKNAR MP-47-008-073-001/133
(SAROLA) 		1747008073NRG24111020230139450 12/10/2023 Eknath Rambhau 1747008073WL012975 Eknath Rambhau 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 EknathRambhau NARMADA JHABUA GRAMIN BANK(508515)
304 KHAKNAR MP-47-008-073-001/181-A
(SAROLA) 		1747008073NRG24111020230139451 12/10/2023 Miss Nazama Fakirkha 1747008073WL012975 Miss Nazama Fakirkha 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 MissNazamaFakirkha INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-073-001/248-A
(SAROLA) 		1747008073NRG24111020230139452 12/10/2023 Kalima Dagadu 1747008073WL012975 Kalima Dagadu 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 KalimaDagadu BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-073-001/29
(SAROLA) 		1747008073NRG24111020230139453 12/10/2023 MEERA BAI ANIL 1747008073WL012975 MEERA BAI ANIL 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 MEERABAIANIL NARMADA JHABUA GRAMIN BANK(508515)
307 KHAKNAR MP-47-008-073-001/39
(SAROLA) 		1747008073NRG24111020230139455 12/10/2023 DURGESH RAVINDRA 1747008073WL012975 DURGESH RAVINDRA 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 DURGESHRAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
308 KHAKNAR MP-47-008-073-001/407
(SAROLA) 		1747008073NRG24111020230139456 12/10/2023 Kulsum Ambhir 1747008073WL012975 Kulsum Ambhir 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 KulsumAmbhir NARMADA JHABUA GRAMIN BANK(508515)
309 KHAKNAR MP-47-008-073-001/409
(SAROLA) 		1747008073NRG24111020230139457 12/10/2023 Saynaj Allaudin 1747008073WL012975 Saynaj Allaudin 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 SaynajAllaudin INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-073-001/423
(SAROLA) 		1747008073NRG24111020230139458 12/10/2023 EKU DEVCHAND 1747008073WL012975 EKU DEVCHAND 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 EKUDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
311 KHAKNAR MP-47-008-073-001/448
(SAROLA) 		1747008073NRG24111020230139459 12/10/2023 Nafhes Ashraf Gavalkar 1747008073WL012975 Nafhes Ashraf Gavalkar 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 NafhesAshrafGavalkar INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-073-001/472
(SAROLA) 		1747008073NRG24111020230139461 12/10/2023 Garib Naba Tadvi 1747008073WL012975 Garib Naba Tadvi 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 GaribNabaTadvi NARMADA JHABUA GRAMIN BANK(508515)
313 KHAKNAR MP-47-008-073-001/477
(SAROLA) 		1747008073NRG24111020230139462 12/10/2023 manoj 1747008073WL012975 manoj 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 manoj NARMADA JHABUA GRAMIN BANK(508515)
314 KHAKNAR MP-47-008-073-001/477-A
(SAROLA) 		1747008073NRG24111020230139463 12/10/2023 Anita Manoj And Manoj Hemalal 1747008073WL012975 Anita Manoj And Manoj Hemalal 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 AnitaManojAndManojHemalal NARMADA JHABUA GRAMIN BANK(508515)
315 KHAKNAR MP-47-008-073-001/549
(SAROLA) 		1747008073NRG24111020230139465 12/10/2023 Aasha Bai Vijay 1747008073WL012975 Aasha Bai Vijay 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 AashaBaiVijay NARMADA JHABUA GRAMIN BANK(508515)
316 KHAKNAR MP-47-008-073-001/561
(SAROLA) 		1747008073NRG24111020230139467 12/10/2023 Saleem Naba Tadvi 1747008073WL012975 Saleem Naba Tadvi 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 SaleemNabaTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-073-001/577
(SAROLA) 		1747008073NRG24111020230139468 12/10/2023 Rastuli Rafid Tadvi 1747008073WL012975 Rastuli Rafid Tadvi 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 RastuliRafidTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAKNAR MP-47-008-073-001/64
(SAROLA) 		1747008073NRG24111020230139471 12/10/2023 Santosh Hiraman 1747008073WL012975 Santosh Hiraman 00697 BKID0MG0286 1105 1105 Processed 08/11/2023 284920878 SantoshHiraman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
319 KHAKNAR MP-47-008-076-001/343
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139777 12/10/2023 Brajesh 1747008076WL013010 Brajesh 00697 BKID0MG0289 1326 1326 Processed 08/11/2023 284920878 Brajesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
320 KHAKNAR MP-47-008-076-001/343
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139778 12/10/2023 ramesh 1747008076WL013010 ramesh 00697 BKID0MG0289 1326 1326 Processed 08/11/2023 284920878 ramesh BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-076-001/489
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139771 12/10/2023 daji 1747008076WL013009 daji 00697 BKID0MG0289 1326 1326 Processed 08/11/2023 284920878 daji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
322 KHAKNAR MP-47-008-073-001/663
(SAROLA) 		1747008073NRG24111020230139472 12/10/2023 HASINA RUBAB 1747008073WL012975 HASINA RUBAB 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 284920878 HASINARUBAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
323 KHAKNAR MP-47-008-017-001/298
(DABALI RAIYAT) 		1747008017NRG24121020230139581 12/10/2023 Amarlal 1747008017WL012979 Amarlal 00703 AIRP0000001 663 663 Processed 08/11/2023 284920878 Amarlal INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-073-001/520
(SAROLA) 		1747008073NRG24111020230139464 12/10/2023 Rahul Tayde 1747008073WL012975 Rahul Tayde 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284920878 RahulTayde NARMADA JHABUA GRAMIN BANK(508515)
325 KHAKNAR MP-47-008-073-001/612
(SAROLA) 		1747008073NRG24111020230139470 12/10/2023 Shobha Bai Wankhede 1747008073WL012975 Shobha Bai Wankhede 00703 AIRP0000001 1105 1105 Processed 08/11/2023 284920878 ShobhaBaiWankhede NARMADA JHABUA GRAMIN BANK(508515)
326 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139773 12/10/2023 sachin 1747008076WL013009 sachin 00703 AIRP0000001 221 221 Processed 08/11/2023 284920878 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAKNAR MP-47-008-076-001/636
(SHEKHPURA RAIYAT) 		1747008076NRG24121020230139774 12/10/2023 chhaya bai 1747008076WL013009 chhaya bai 00703 AIRP0000001 1326 1326 Processed 08/11/2023 284920878 chhayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
Total 371943 371943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_121023APB_FTO_315696 Bank of India BKID0009510 KHAKNAR 42211
2 KHAKNAR MP1747008_121023APB_FTO_315696 Bank of India BKID0009518 NEPANAGAR 113152
3 KHAKNAR MP1747008_121023APB_FTO_315696 Bank of India BKID0009521 DEDTALAI 44200
4 KHAKNAR MP1747008_121023APB_FTO_315696 Bank of India BKID0009523 DOIPHODIA 38896
5 KHAKNAR MP1747008_121023APB_FTO_315696 Bank of India BKID0009526 TUKAITHAD 7956
6 KHAKNAR MP1747008_121023APB_FTO_315696 Bank of India BKID0009528 DABIYA KHEDA 5967
7 KHAKNAR MP1747008_121023APB_FTO_315696 Bank of India BKID0009575 AMRAVAT ROAD 1105
8 KHAKNAR MP1747008_121023APB_FTO_315696 State Bank of India SBIN0001306 NEPANAGAR 9061
9 KHAKNAR MP1747008_121023APB_FTO_315696 UCO Bank UCBA0001717 DARIYAPUR 2210
10 KHAKNAR MP1747008_121023APB_FTO_315696 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 17238
11 KHAKNAR MP1747008_121023APB_FTO_315696 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 KHAKNAR MP1747008_121023APB_FTO_315696 India Post Payments Bank IPOS0000001 Khandwa 49725
13 KHAKNAR MP1747008_121023APB_FTO_315696 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 9282
14 KHAKNAR MP1747008_121023APB_FTO_315696 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 20111
15 KHAKNAR MP1747008_121023APB_FTO_315696 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3978
16 KHAKNAR MP1747008_121023APB_FTO_315696 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1105
17 KHAKNAR MP1747008_121023APB_FTO_315696 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4420

Download In Excel