Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_100224APB_FTO_459324
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-47-008-003-001/422
(AMULLAKALA) 		1747008003NRG24100220240237491 10/02/2024 ANITA UIKE 1747008003WL020559 ANITA UIKE 00045 BARB0PITHAM 663 663 Processed 26/03/2024 004217261 ANITAUIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 KHAKNAR MP-47-008-010-001/223
(BASALI RAIYAT) 		1747008010NRG24100220240237343 10/02/2024 RAGHUNATH 1747008010WL020556 RAGHUNATH 00048 BKID0009510 1105 1105 Processed 26/03/2024 004217261 RAGHUNATH BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-040-002/127
(KHADKI) 		1747008040NRG24100220240237923 10/02/2024 RAHEMAT HASAN 1747008040WL020575 RAHEMAT HASAN 00048 BKID0009510 1105 1105 Processed 26/03/2024 004217261 RAHEMATHASAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-040-002/136-B
(KHADKI) 		1747008040NRG24100220240237926 10/02/2024 SABANA Bee SHEK HUSSAIN 1747008040WL020575 SABANA Bee SHEK HUSSAIN 00048 BKID0009510 1105 1105 Processed 26/03/2024 004217261 SABANABeeSHEKHUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAKNAR MP-47-008-040-002/63
(KHADKI) 		1747008040NRG24100220240237930 10/02/2024 Imran khan 1747008040WL020575 Imran khan 00048 BKID0009510 1105 1105 Processed 26/03/2024 004217261 Imrankhan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-040-002/80
(KHADKI) 		1747008040NRG24100220240237931 10/02/2024 shekh kadu 1747008040WL020575 shekh kadu 00048 BKID0009510 1105 1105 Processed 26/03/2024 004217261 shekhkadu BANK OF MAHARASHTRA(607387)
7 KHAKNAR MP-47-008-049-001/276
(MOHANGARH) 		1747008049NRG24100220240237321 10/02/2024 GANGABAI 1747008049WL020554 GANGABAI 00048 BKID0009510 1326 1326 Processed 26/03/2024 004217261 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-049-001/314
(MOHANGARH) 		1747008049NRG24100220240237322 10/02/2024 JAGDEV HARI 1747008049WL020554 JAGDEV HARI 00048 BKID0009510 1326 1326 Processed 26/03/2024 004217261 JAGDEVHARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-082-001/168
(SONUD) 		1747008082NRG24100220240237701 10/02/2024 JYOTI BAI 1747008082WL020569 JYOTI BAI 00048 BKID0009510 1326 1326 Processed 26/03/2024 004217261 JYOTIBAI BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-082-001/199
(SONUD) 		1747008082NRG24100220240237668 10/02/2024 BADI BAI 1747008082WL020567 BADI BAI 00048 BKID0009510 884 884 Processed 26/03/2024 004217261 BADIBAI BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-082-001/295-A
(SONUD) 		1747008082NRG24100220240237690 10/02/2024 ARUN KAMAL RATHOD 1747008082WL020568 ARUN KAMAL RATHOD 00048 BKID0009510 221 221 Processed 26/03/2024 004217261 ARUNKAMALRATHOD BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-082-001/299
(SONUD) 		1747008082NRG24100220240237652 10/02/2024 ASHOK KASHIRAM 1747008082WL020566 ASHOK KASHIRAM 00048 BKID0009510 221 221 Processed 26/03/2024 004217261 ASHOKKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-082-001/3-A
(SONUD) 		1747008082NRG24100220240237654 10/02/2024 RAJENDRA HIRALAL 1747008082WL020566 RAJENDRA HIRALAL 00048 BKID0009510 442 442 Processed 26/03/2024 004217261 RAJENDRAHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-082-001/78
(SONUD) 		1747008082NRG24100220240237704 10/02/2024 PUNA BAI 1747008082WL020569 PUNA BAI 00048 BKID0009510 1326 1326 Processed 26/03/2024 004217261 PUNABAI BANK OF INDIA(508505)
SubTotal 12597 12597
15 KHAKNAR MP-47-008-033-001/459
(HAIDARPUR) 		1747008033NRG24100220240237421 10/02/2024 NIVARTI 1747008033WL020558 NIVARTI 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 NIVARTI BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-055-001/105
(NAWTHA) 		1747008055NRG24100220240237834 10/02/2024 AJAY GAUTAM 1747008055WL020571 AJAY GAUTAM 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 AJAYGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-055-001/133
(NAWTHA) 		1747008055NRG24100220240237835 10/02/2024 NANSINGH BARELA 1747008055WL020571 NANSINGH BARELA 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 NANSINGHBARELA BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-055-001/151
(NAWTHA) 		1747008055NRG24100220240237837 10/02/2024 LILA BAI 1747008055WL020571 LILA BAI 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 LILABAI BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-055-001/277
(NAWTHA) 		1747008055NRG24100220240237840 10/02/2024 MYANSINGH CHHAGAN 1747008055WL020571 MYANSINGH CHHAGAN 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 MYANSINGHCHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-055-001/305
(NAWTHA) 		1747008055NRG24100220240237841 10/02/2024 HEMRAJ RAMESH 1747008055WL020571 HEMRAJ RAMESH 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 HEMRAJRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-055-001/314
(NAWTHA) 		1747008055NRG24100220240237842 10/02/2024 RAJESH BARAILA 1747008055WL020571 RAJESH BARAILA 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 RAJESHBARAILA INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-055-001/8
(NAWTHA) 		1747008055NRG24100220240237843 10/02/2024 RUMAL DAWAR 1747008055WL020571 RUMAL DAWAR 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 RUMALDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-082-001/130
(SONUD) 		1747008082NRG24100220240237664 10/02/2024 NANESHWAR RAMA 1747008082WL020567 NANESHWAR RAMA 00048 BKID0009518 884 884 Processed 26/03/2024 004217261 NANESHWARRAMA STATE BANK OF INDIA(508548)
24 KHAKNAR MP-47-008-082-001/139
(SONUD) 		1747008082NRG24100220240237699 10/02/2024 SAKHARAM BISAN 1747008082WL020569 SAKHARAM BISAN 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 SAKHARAMBISAN BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-082-001/169
(SONUD) 		1747008082NRG24100220240237702 10/02/2024 kailash bhilala 1747008082WL020569 kailash bhilala 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 kailashbhilala INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-082-001/185
(SONUD) 		1747008082NRG24100220240237685 10/02/2024 KRISHANA 1747008082WL020568 KRISHANA 00048 BKID0009518 221 221 Processed 26/03/2024 004217261 KRISHANA BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-082-001/185
(SONUD) 		1747008082NRG24100220240237686 10/02/2024 LADKI BAI 1747008082WL020568 LADKI BAI 00048 BKID0009518 221 221 Processed 26/03/2024 004217261 LADKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAKNAR MP-47-008-082-001/199
(SONUD) 		1747008082NRG24100220240237667 10/02/2024 SAYABU GULAB 1747008082WL020567 SAYABU GULAB 00048 BKID0009518 884 884 Processed 26/03/2024 004217261 SAYABUGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-082-001/204
(SONUD) 		1747008082NRG24100220240237671 10/02/2024 CHAMPABAI 1747008082WL020567 CHAMPABAI 00048 BKID0009518 884 884 Processed 26/03/2024 004217261 CHAMPABAI BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-082-001/219
(SONUD) 		1747008082NRG24100220240237673 10/02/2024 PANDIT BHIKA 1747008082WL020567 PANDIT BHIKA 00048 BKID0009518 884 884 Processed 26/03/2024 004217261 PANDITBHIKA BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-082-001/219-A
(SONUD) 		1747008082NRG24100220240237674 10/02/2024 MANISHA SUBHAS 1747008082WL020567 MANISHA SUBHAS 00048 BKID0009518 884 884 Processed 26/03/2024 004217261 MANISHASUBHAS BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-082-001/23
(SONUD) 		1747008082NRG24100220240237677 10/02/2024 GOVIND JAMSING 1747008082WL020567 GOVIND JAMSING 00048 BKID0009518 884 884 Processed 26/03/2024 004217261 GOVINDJAMSING BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-082-001/233
(SONUD) 		1747008082NRG24100220240237681 10/02/2024 NAVALSING MORE 1747008082WL020567 NAVALSING MORE 00048 BKID0009518 663 663 Processed 26/03/2024 004217261 NAVALSINGMORE BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-082-001/233
(SONUD) 		1747008082NRG24100220240237678 10/02/2024 REMSING 1747008082WL020567 REMSING 00048 BKID0009518 884 884 Processed 26/03/2024 004217261 REMSING BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-082-001/233
(SONUD) 		1747008082NRG24100220240237679 10/02/2024 SAAYDABAI REMSINGH 1747008082WL020567 SAAYDABAI REMSINGH 00048 BKID0009518 884 884 Processed 26/03/2024 004217261 SAAYDABAIREMSINGH BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-082-001/234
(SONUD) 		1747008082NRG24100220240237682 10/02/2024 BALIBAI GORELALA CHOUHAN 1747008082WL020567 BALIBAI GORELALA CHOUHAN 00048 BKID0009518 884 884 Processed 26/03/2024 004217261 BALIBAIGORELALACHOUHAN BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-082-001/250
(SONUD) 		1747008082NRG24100220240237688 10/02/2024 ANAD POONAM CHAND 1747008082WL020568 ANAD POONAM CHAND 00048 BKID0009518 221 221 Processed 26/03/2024 004217261 ANADPOONAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-082-001/250
(SONUD) 		1747008082NRG24100220240237687 10/02/2024 KAMALI BAI 1747008082WL020568 KAMALI BAI 00048 BKID0009518 221 221 Processed 26/03/2024 004217261 KAMALIBAI FINCARE SMALL FINANCE BANK LTD(608304)
39 KHAKNAR MP-47-008-082-001/273-A
(SONUD) 		1747008082NRG24100220240237646 10/02/2024 CHANPA BAI 1747008082WL020566 CHANPA BAI 00048 BKID0009518 663 663 Processed 26/03/2024 004217261 CHANPABAI BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-082-001/273-A
(SONUD) 		1747008082NRG24100220240237645 10/02/2024 KAILASH BIRU 1747008082WL020566 KAILASH BIRU 00048 BKID0009518 663 663 Processed 26/03/2024 004217261 KAILASHBIRU BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-082-001/290
(SONUD) 		1747008082NRG24100220240237689 10/02/2024 javita bai 1747008082WL020568 javita bai 00048 BKID0009518 221 221 Processed 26/03/2024 004217261 javitabai BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-082-001/292-B
(SONUD) 		1747008082NRG24100220240237647 10/02/2024 UMA 1747008082WL020566 UMA 00048 BKID0009518 663 663 Processed 26/03/2024 004217261 UMA BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-082-001/293-A
(SONUD) 		1747008082NRG24100220240237648 10/02/2024 ISHWAR RATHORE 1747008082WL020566 ISHWAR RATHORE 00048 BKID0009518 442 442 Processed 26/03/2024 004217261 ISHWARRATHORE BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-082-001/295-A
(SONUD) 		1747008082NRG24100220240237691 10/02/2024 ASHVINI RATHOD 1747008082WL020568 ASHVINI RATHOD 00048 BKID0009518 221 221 Processed 26/03/2024 004217261 ASHVINIRATHOD BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-082-001/298
(SONUD) 		1747008082NRG24100220240237650 10/02/2024 KUVARSING 1747008082WL020566 KUVARSING 00048 BKID0009518 663 663 Processed 26/03/2024 004217261 KUVARSING BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-082-001/298
(SONUD) 		1747008082NRG24100220240237651 10/02/2024 SANJU BHILALA 1747008082WL020566 SANJU BHILALA 00048 BKID0009518 442 442 Processed 26/03/2024 004217261 SANJUBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-082-001/3-A
(SONUD) 		1747008082NRG24100220240237653 10/02/2024 LALSING 1747008082WL020566 LALSING 00048 BKID0009518 442 442 Processed 26/03/2024 004217261 LALSING BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-082-001/332
(SONUD) 		1747008082NRG24100220240237656 10/02/2024 RAJU 1747008082WL020566 RAJU 00048 BKID0009518 663 663 Processed 26/03/2024 004217261 RAJU BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-082-001/332
(SONUD) 		1747008082NRG24100220240237655 10/02/2024 RAMDAS NAR SINGH 1747008082WL020566 RAMDAS NAR SINGH 00048 BKID0009518 442 442 Processed 26/03/2024 004217261 RAMDASNARSINGH BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-082-001/342
(SONUD) 		1747008082NRG24100220240237657 10/02/2024 kishor haree 1747008082WL020566 kishor haree 00048 BKID0009518 663 663 Processed 26/03/2024 004217261 kishorharee BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-082-001/35
(SONUD) 		1747008082NRG24100220240237659 10/02/2024 BADAL 1747008082WL020566 BADAL 00048 BKID0009518 663 663 Processed 26/03/2024 004217261 BADAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-082-001/360-B
(SONUD) 		1747008082NRG24100220240237660 10/02/2024 CHARAN SINGH CHHGAN 1747008082WL020566 CHARAN SINGH CHHGAN 00048 BKID0009518 663 663 Processed 26/03/2024 004217261 CHARANSINGHCHHGAN BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-082-001/369
(SONUD) 		1747008082NRG24100220240237692 10/02/2024 SANGEETA BANJARA 1747008082WL020568 SANGEETA BANJARA 00048 BKID0009518 221 221 Processed 26/03/2024 004217261 SANGEETABANJARA BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-082-001/411
(SONUD) 		1747008082NRG24100220240237703 10/02/2024 MAKRAM 1747008082WL020569 MAKRAM 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 MAKRAM BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-082-001/53
(SONUD) 		1747008082NRG24100220240237683 10/02/2024 IDLI BAI HARSING 1747008082WL020567 IDLI BAI HARSING 00048 BKID0009518 884 884 Processed 26/03/2024 004217261 IDLIBAIHARSING BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-082-001/65-B
(SONUD) 		1747008082NRG24100220240237684 10/02/2024 dhansing bhilala 1747008082WL020567 dhansing bhilala 00048 BKID0009518 884 884 Rejected 24/04/2024 A/c Blocked or Frozen
57 KHAKNAR MP-47-008-082-001/70
(SONUD) 		1747008082NRG24100220240237693 10/02/2024 PAVAN JADHAV 1747008082WL020568 PAVAN JADHAV 00048 BKID0009518 221 221 Processed 26/03/2024 004217261 PAVANJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-082-001/78
(SONUD) 		1747008082NRG24100220240237705 10/02/2024 JITENDRA LAXMAN 1747008082WL020569 JITENDRA LAXMAN 00048 BKID0009518 1326 1326 Processed 26/03/2024 004217261 JITENDRALAXMAN BANK OF INDIA(508505)
SubTotal 35139 35139
59 KHAKNAR MP-47-008-003-001/100
(AMULLAKALA) 		1747008003NRG24100220240237433 10/02/2024 MANGLA ANIL 1747008003WL020559 MANGLA ANIL 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 MANGLAANIL BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-003-001/178
(AMULLAKALA) 		1747008003NRG24100220240237453 10/02/2024 SUSMA RAKESH 1747008003WL020559 SUSMA RAKESH 00048 BKID0009521 221 221 Processed 26/03/2024 004217261 SUSMARAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-003-001/180
(AMULLAKALA) 		1747008003NRG24100220240237454 10/02/2024 Dhrupati Raju 1747008003WL020559 Dhrupati Raju 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 DhrupatiRaju AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHAKNAR MP-47-008-003-001/216
(AMULLAKALA) 		1747008003NRG24100220240237462 10/02/2024 Suseela Gautam 1747008003WL020559 Suseela Gautam 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 SuseelaGautam BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-003-001/247
(AMULLAKALA) 		1747008003NRG24100220240237467 10/02/2024 LAXMI 1747008003WL020559 LAXMI 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-003-001/274
(AMULLAKALA) 		1747008003NRG24100220240237470 10/02/2024 KRISNABAI 1747008003WL020559 KRISNABAI 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 KRISNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-003-001/311
(AMULLAKALA) 		1747008003NRG24100220240237474 10/02/2024 MUJIF HANIF 1747008003WL020559 MUJIF HANIF 00048 BKID0009521 442 442 Processed 26/03/2024 004217261 MUJIFHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-003-001/386
(AMULLAKALA) 		1747008003NRG24100220240237479 10/02/2024 Lata Bai 1747008003WL020559 Lata Bai 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 LataBai BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-003-001/398
(AMULLAKALA) 		1747008003NRG24100220240237482 10/02/2024 Krishna Bai Bhura 1747008003WL020559 Krishna Bai Bhura 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 KrishnaBaiBhura INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-003-001/407
(AMULLAKALA) 		1747008003NRG24100220240237483 10/02/2024 KISHOR BULA 1747008003WL020559 KISHOR BULA 00048 BKID0009521 442 442 Processed 26/03/2024 004217261 KISHORBULA AIRTEL PAYMENTS BANK LIMITED(990288)
69 KHAKNAR MP-47-008-003-001/433
(AMULLAKALA) 		1747008003NRG24100220240237493 10/02/2024 Aasha Korku 1747008003WL020559 Aasha Korku 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 AashaKorku FINCARE SMALL FINANCE BANK LTD(608304)
70 KHAKNAR MP-47-008-003-001/45
(AMULLAKALA) 		1747008003NRG24100220240237496 10/02/2024 Munni Mawaskar 1747008003WL020559 Munni Mawaskar 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 MunniMawaskar BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-003-001/51
(AMULLAKALA) 		1747008003NRG24100220240237506 10/02/2024 INDARABAI ANIL 1747008003WL020559 INDARABAI ANIL 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 INDARABAIANIL FINCARE SMALL FINANCE BANK LTD(608304)
72 KHAKNAR MP-47-008-003-001/59
(AMULLAKALA) 		1747008003NRG24100220240237508 10/02/2024 GangaBai Brajlal 1747008003WL020559 GangaBai Brajlal 00048 BKID0009521 663 663 Processed 26/03/2024 004217261 GangaBaiBrajlal BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-004-001/109
(AMULLAKHURD) 		1747008004NRG24100220240237630 10/02/2024 Sunil Parsram 1747008004WL020564 Sunil Parsram 00048 BKID0009521 1200 1200 Processed 26/03/2024 004217261 SunilParsram INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-004-003/17-A
(AMULLAKHURD) 		1747008004NRG24100220240237638 10/02/2024 ROSHAN KORKU 1747008004WL020565 ROSHAN KORKU 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 ROSHANKORKU BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-004-003/71
(AMULLAKHURD) 		1747008004NRG24100220240237642 10/02/2024 Devidas Kasde 1747008004WL020565 Devidas Kasde 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 DevidasKasde BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT) 		1747008076NRG24100220240237251 10/02/2024 raajkumar 1747008076WL020551 raajkumar 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAKNAR MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT) 		1747008076NRG24100220240237252 10/02/2024 sarswati 1747008076WL020551 sarswati 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-076-001/14
(SHEKHPURA RAIYAT) 		1747008076NRG24100220240237254 10/02/2024 savita 1747008076WL020551 savita 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 savita BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-076-001/14
(SHEKHPURA RAIYAT) 		1747008076NRG24100220240237253 10/02/2024 shyamlal 1747008076WL020551 shyamlal 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 shyamlal BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-076-001/18
(SHEKHPURA RAIYAT) 		1747008076NRG24090220240237092 10/02/2024 laxmi 1747008076WL020547 laxmi 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 laxmi BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-076-001/18
(SHEKHPURA RAIYAT) 		1747008076NRG24090220240237091 10/02/2024 ramesh 1747008076WL020547 ramesh 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 ramesh BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-076-001/208
(SHEKHPURA RAIYAT) 		1747008076NRG24100220240237255 10/02/2024 ragunath 1747008076WL020551 ragunath 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-076-001/228
(SHEKHPURA RAIYAT) 		1747008076NRG24090220240237093 10/02/2024 kali 1747008076WL020547 kali 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 kali INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24090220240237094 10/02/2024 shreeram 1747008076WL020547 shreeram 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 shreeram BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-076-001/250
(SHEKHPURA RAIYAT) 		1747008076NRG24100220240237258 10/02/2024 mankali 1747008076WL020551 mankali 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 mankali BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-076-001/638-B
(SHEKHPURA RAIYAT) 		1747008076NRG24090220240237095 10/02/2024 MATHURAPRASAD 1747008076WL020547 MATHURAPRASAD 00048 BKID0009521 1326 1326 Processed 26/03/2024 004217261 MATHURAPRASAD BANK OF INDIA(508505)
SubTotal 26836 26836
87 KHAKNAR MP-47-008-010-001/114-A
(BASALI RAIYAT) 		1747008010NRG24100220240237328 10/02/2024 KANCHAN 1747008010WL020555 KANCHAN 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 KANCHAN BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-010-001/12
(BASALI RAIYAT) 		1747008010NRG24100220240237329 10/02/2024 RATI 1747008010WL020555 RATI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 RATI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAKNAR MP-47-008-010-001/124
(BASALI RAIYAT) 		1747008010NRG24100220240237330 10/02/2024 RENUKA PRAHALAD 1747008010WL020555 RENUKA PRAHALAD 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 RENUKAPRAHALAD BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-010-001/133
(BASALI RAIYAT) 		1747008010NRG24100220240237331 10/02/2024 SUPREM HARLAL 1747008010WL020555 SUPREM HARLAL 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 SUPREMHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-010-001/134
(BASALI RAIYAT) 		1747008010NRG24100220240237332 10/02/2024 MAYABAI 1747008010WL020555 MAYABAI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-010-001/159
(BASALI RAIYAT) 		1747008010NRG24100220240237334 10/02/2024 GAJANAN PRAKASH 1747008010WL020555 GAJANAN PRAKASH 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 GAJANANPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-010-001/168
(BASALI RAIYAT) 		1747008010NRG24100220240237336 10/02/2024 MANISH MANSARAM 1747008010WL020555 MANISH MANSARAM 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 MANISHMANSARAM BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-010-001/168
(BASALI RAIYAT) 		1747008010NRG24100220240237335 10/02/2024 MANSHARAM 1747008010WL020555 MANSHARAM 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 MANSHARAM BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-010-001/184
(BASALI RAIYAT) 		1747008010NRG24100220240237338 10/02/2024 GANGABAI SHRIKISAN 1747008010WL020556 GANGABAI SHRIKISAN 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 GANGABAISHRIKISAN BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-010-001/184
(BASALI RAIYAT) 		1747008010NRG24100220240237337 10/02/2024 SARJA 1747008010WL020556 SARJA 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 SARJA BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-010-001/210
(BASALI RAIYAT) 		1747008010NRG24100220240237340 10/02/2024 RAJARAM SITARAM 1747008010WL020556 RAJARAM SITARAM 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 RAJARAMSITARAM BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-010-001/210
(BASALI RAIYAT) 		1747008010NRG24100220240237341 10/02/2024 RAM SITRAM 1747008010WL020556 RAM SITRAM 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 RAMSITRAM BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-010-001/210
(BASALI RAIYAT) 		1747008010NRG24100220240237339 10/02/2024 SITARAM 1747008010WL020556 SITARAM 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-010-001/223
(BASALI RAIYAT) 		1747008010NRG24100220240237344 10/02/2024 RUKHMABAI 1747008010WL020556 RUKHMABAI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 RUKHMABAI BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-010-001/224
(BASALI RAIYAT) 		1747008010NRG24100220240237345 10/02/2024 RAMBHABAI PANDURANG 1747008010WL020556 RAMBHABAI PANDURANG 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 RAMBHABAIPANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-010-001/230
(BASALI RAIYAT) 		1747008010NRG24100220240237348 10/02/2024 ASHABAI LAKHAN 1747008010WL020556 ASHABAI LAKHAN 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 ASHABAILAKHAN BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-010-001/230
(BASALI RAIYAT) 		1747008010NRG24100220240237347 10/02/2024 ASHARAM BHILAVEKAR 1747008010WL020556 ASHARAM BHILAVEKAR 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 ASHARAMBHILAVEKAR BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-010-001/230
(BASALI RAIYAT) 		1747008010NRG24100220240237346 10/02/2024 LAKHAN TULSIRAM 1747008010WL020556 LAKHAN TULSIRAM 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 LAKHANTULSIRAM BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-010-001/231
(BASALI RAIYAT) 		1747008010NRG24100220240237261 10/02/2024 DILIP RAMBHAROSE 1747008010WL020552 DILIP RAMBHAROSE 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 DILIPRAMBHAROSE INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-010-001/249
(BASALI RAIYAT) 		1747008010NRG24100220240237264 10/02/2024 SHITAL 1747008010WL020552 SHITAL 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 SHITAL BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-010-001/249
(BASALI RAIYAT) 		1747008010NRG24100220240237263 10/02/2024 SUNDARLAL 1747008010WL020552 SUNDARLAL 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 SUNDARLAL BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-010-001/264
(BASALI RAIYAT) 		1747008010NRG24100220240237265 10/02/2024 KAMLABAI 1747008010WL020552 KAMLABAI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-010-001/274
(BASALI RAIYAT) 		1747008010NRG24100220240237266 10/02/2024 RUPESH UTTAM 1747008010WL020552 RUPESH UTTAM 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 RUPESHUTTAM ICICI BANK LTD(508534)
110 KHAKNAR MP-47-008-010-001/283
(BASALI RAIYAT) 		1747008010NRG24100220240237267 10/02/2024 RAMKUBAI NAVAL 1747008010WL020552 RAMKUBAI NAVAL 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 RAMKUBAINAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-010-001/61
(BASALI RAIYAT) 		1747008010NRG24100220240237270 10/02/2024 GANDASH SUBHASH 1747008010WL020552 GANDASH SUBHASH 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 GANDASHSUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-010-001/95
(BASALI RAIYAT) 		1747008010NRG24100220240237272 10/02/2024 VACCHHALABAI SHIVKUMAR 1747008010WL020552 VACCHHALABAI SHIVKUMAR 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 VACCHHALABAISHIVKUMAR BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-040-002/127
(KHADKI) 		1747008040NRG24100220240237924 10/02/2024 AAFRIN AKBAR 1747008040WL020575 AAFRIN AKBAR 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 AAFRINAKBAR BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-041-002/218
(KHAIRKHEDA) 		1747008041NRG24100220240237247 10/02/2024 anitabai niten 1747008041WL020549 anitabai niten 00048 BKID0009523 1105 1105 Processed 26/03/2024 004217261 anitabainiten BANK OF INDIA(508505)
SubTotal 30940 30940
115 KHAKNAR MP-47-008-003-001/103
(AMULLAKALA) 		1747008003NRG24100220240237434 10/02/2024 RAMDAS AMARCHAND 1747008003WL020559 RAMDAS AMARCHAND 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 RAMDASAMARCHAND BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-003-001/119
(AMULLAKALA) 		1747008003NRG24100220240237439 10/02/2024 DULICHAND GITU 1747008003WL020559 DULICHAND GITU 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 DULICHANDGITU BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-003-001/139
(AMULLAKALA) 		1747008003NRG24100220240237443 10/02/2024 DIPESH CHAMPALAL 1747008003WL020559 DIPESH CHAMPALAL 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 DIPESHCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-003-001/139
(AMULLAKALA) 		1747008003NRG24100220240237442 10/02/2024 kalibai 1747008003WL020559 kalibai 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 kalibai BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-003-001/139-A
(AMULLAKALA) 		1747008003NRG24100220240237444 10/02/2024 GITA DIPAK 1747008003WL020559 GITA DIPAK 00048 BKID0009526 663 663 Processed 27/03/2024 004217261 GITADIPAK NARMADA JHABUA GRAMIN BANK(508515)
120 KHAKNAR MP-47-008-003-001/14-A
(AMULLAKALA) 		1747008003NRG24100220240237445 10/02/2024 GOPIBAI RAMCHANDRA 1747008003WL020559 GOPIBAI RAMCHANDRA 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 GOPIBAIRAMCHANDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
121 KHAKNAR MP-47-008-003-001/148
(AMULLAKALA) 		1747008003NRG24100220240237447 10/02/2024 SHANKER GUNGA 1747008003WL020559 SHANKER GUNGA 00048 BKID0009526 442 442 Processed 26/03/2024 004217261 SHANKERGUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-003-001/150
(AMULLAKALA) 		1747008003NRG24100220240237449 10/02/2024 KALAVATI KAMLESH 1747008003WL020559 KALAVATI KAMLESH 00048 BKID0009526 442 442 Processed 26/03/2024 004217261 KALAVATIKAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-003-001/173
(AMULLAKALA) 		1747008003NRG24100220240237450 10/02/2024 SONKALI NAYKALAL 1747008003WL020559 SONKALI NAYKALAL 00048 BKID0009526 221 221 Processed 26/03/2024 004217261 SONKALINAYKALAL BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-003-001/185
(AMULLAKALA) 		1747008003NRG24100220240237456 10/02/2024 SHANTI BAI KALKURAM 1747008003WL020559 SHANTI BAI KALKURAM 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 SHANTIBAIKALKURAM BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-003-001/226
(AMULLAKALA) 		1747008003NRG24100220240237465 10/02/2024 SUMESH 1747008003WL020559 SUMESH 00048 BKID0009526 221 221 Processed 26/03/2024 004217261 SUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-003-001/249
(AMULLAKALA) 		1747008003NRG24100220240237468 10/02/2024 NITA ARVIND 1747008003WL020559 NITA ARVIND 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 NITAARVIND BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-003-001/308
(AMULLAKALA) 		1747008003NRG24100220240237472 10/02/2024 SUSHILA BAI RAJENDRA 1747008003WL020559 SUSHILA BAI RAJENDRA 00048 BKID0009526 442 442 Processed 26/03/2024 004217261 SUSHILABAIRAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
128 KHAKNAR MP-47-008-003-001/311
(AMULLAKALA) 		1747008003NRG24100220240237475 10/02/2024 AKILA BEE MUJEEB 1747008003WL020559 AKILA BEE MUJEEB 00048 BKID0009526 442 442 Processed 26/03/2024 004217261 AKILABEEMUJEEB AIRTEL PAYMENTS BANK LIMITED(990288)
129 KHAKNAR MP-47-008-003-001/398
(AMULLAKALA) 		1747008003NRG24100220240237481 10/02/2024 BHURIYA OMKAR 1747008003WL020559 BHURIYA OMKAR 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 BHURIYAOMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
130 KHAKNAR MP-47-008-003-001/417
(AMULLAKALA) 		1747008003NRG24100220240237487 10/02/2024 MANGILAL BABU 1747008003WL020559 MANGILAL BABU 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 MANGILALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-003-001/421
(AMULLAKALA) 		1747008003NRG24100220240237490 10/02/2024 SUMAN SUNIL 1747008003WL020559 SUMAN SUNIL 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 SUMANSUNIL BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-003-001/59
(AMULLAKALA) 		1747008003NRG24100220240237507 10/02/2024 BRAJLAL KHANIYA 1747008003WL020559 BRAJLAL KHANIYA 00048 BKID0009526 663 663 Processed 26/03/2024 004217261 BRAJLALKHANIYA BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-004-001/132
(AMULLAKHURD) 		1747008004NRG24100220240237631 10/02/2024 ANITA BAI NILESH 1747008004WL020564 ANITA BAI NILESH 00048 BKID0009526 1200 1200 Processed 26/03/2024 004217261 ANITABAINILESH BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-004-001/134-A
(AMULLAKHURD) 		1747008004NRG24100220240237632 10/02/2024 RAMNARAYAN MAYARAM 1747008004WL020564 RAMNARAYAN MAYARAM 00048 BKID0009526 1200 1200 Processed 26/03/2024 004217261 RAMNARAYANMAYARAM BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-004-001/147
(AMULLAKHURD) 		1747008004NRG24100220240237633 10/02/2024 Raju thuna 1747008004WL020564 Raju thuna 00048 BKID0009526 1200 1200 Processed 26/03/2024 004217261 Rajuthuna BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-004-001/17
(AMULLAKHURD) 		1747008004NRG24100220240237634 10/02/2024 RADHA DAYARAM 1747008004WL020564 RADHA DAYARAM 00048 BKID0009526 1200 1200 Processed 26/03/2024 004217261 RADHADAYARAM BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-004-001/221-C
(AMULLAKHURD) 		1747008004NRG24100220240237248 10/02/2024 MOJILAL TUMLA KORKU 1747008004WL020550 MOJILAL TUMLA KORKU 00048 BKID0009526 1200 1200 Processed 26/03/2024 004217261 MOJILALTUMLAKORKU BANK OF MAHARASHTRA(607387)
138 KHAKNAR MP-47-008-004-001/233-B
(AMULLAKHURD) 		1747008004NRG24100220240237635 10/02/2024 PRAMILA BAI DINESH 1747008004WL020564 PRAMILA BAI DINESH 00048 BKID0009526 1200 1200 Processed 26/03/2024 004217261 PRAMILABAIDINESH BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-004-001/73
(AMULLAKHURD) 		1747008004NRG24100220240237250 10/02/2024 GANGA BAI PATIL WO LALAJI 1747008004WL020550 GANGA BAI PATIL WO LALAJI 00048 BKID0009526 1200 1200 Processed 26/03/2024 004217261 GANGABAIPATILWOLALAJI FINO PAYMENTS BANK LTD(608001)
140 KHAKNAR MP-47-008-004-001/73
(AMULLAKHURD) 		1747008004NRG24100220240237249 10/02/2024 LALAJI TUMLA 1747008004WL020550 LALAJI TUMLA 00048 BKID0009526 1200 1200 Processed 26/03/2024 004217261 LALAJITUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-004-001/91
(AMULLAKHURD) 		1747008004NRG24100220240237636 10/02/2024 RAM AVATAR MANAJI 1747008004WL020564 RAM AVATAR MANAJI 00048 BKID0009526 1200 1200 Processed 26/03/2024 004217261 RAMAVATARMANAJI BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-004-003/106
(AMULLAKHURD) 		1747008004NRG24100220240237637 10/02/2024 KISHOR KALURAM 1747008004WL020565 KISHOR KALURAM 00048 BKID0009526 1326 1326 Processed 26/03/2024 004217261 KISHORKALURAM BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-004-003/25
(AMULLAKHURD) 		1747008004NRG24100220240237640 10/02/2024 RAJESH 1747008004WL020565 RAJESH 00048 BKID0009526 1326 1326 Processed 26/03/2024 004217261 RAJESH BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-004-003/341-B
(AMULLAKHURD) 		1747008004NRG24100220240237641 10/02/2024 SURAJ SHAMMILAL BARMAN 1747008004WL020565 SURAJ SHAMMILAL BARMAN 00048 BKID0009526 221 221 Processed 26/03/2024 004217261 SURAJSHAMMILALBARMAN BANK OF INDIA(508505)
SubTotal 23839 23839
145 KHAKNAR MP-47-008-029-001/192
(GHAGHARLA) 		1747008029NRG24100220240237619 10/02/2024 dayaram 1747008029WL020563 dayaram 00048 BKID0009528 1326 1326 Processed 26/03/2024 004217261 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-029-001/8
(GHAGHARLA) 		1747008029NRG24100220240237628 10/02/2024 Jyoti 1747008029WL020563 Jyoti 00048 BKID0009528 1326 1326 Processed 26/03/2024 004217261 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAKNAR MP-47-008-033-001/18
(HAIDARPUR) 		1747008033NRG24100220240237515 10/02/2024 ravindra 1747008033WL020560 ravindra 00048 BKID0009528 945 945 Processed 26/03/2024 004217261 ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-033-001/213
(HAIDARPUR) 		1747008033NRG24100220240237413 10/02/2024 harsahal 1747008033WL020558 harsahal 00048 BKID0009528 1326 1326 Processed 26/03/2024 004217261 harsahal BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-033-001/326-B
(HAIDARPUR) 		1747008033NRG24100220240237526 10/02/2024 Rukhama 1747008033WL020560 Rukhama 00048 BKID0009528 945 945 Processed 26/03/2024 004217261 Rukhama BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-033-001/335
(HAIDARPUR) 		1747008033NRG24100220240237527 10/02/2024 naval 1747008033WL020560 naval 00048 BKID0009528 945 945 Processed 26/03/2024 004217261 naval BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-033-001/367
(HAIDARPUR) 		1747008033NRG24100220240237530 10/02/2024 sadashiv 1747008033WL020560 sadashiv 00048 BKID0009528 378 378 Processed 26/03/2024 004217261 sadashiv INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAKNAR MP-47-008-033-001/468
(HAIDARPUR) 		1747008033NRG24100220240237537 10/02/2024 banaras hiraman 1747008033WL020560 banaras hiraman 00048 BKID0009528 945 945 Processed 26/03/2024 004217261 banarashiraman BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-033-001/482
(HAIDARPUR) 		1747008033NRG24100220240237538 10/02/2024 sanjay rohidas 1747008033WL020560 sanjay rohidas 00048 BKID0009528 945 945 Processed 26/03/2024 004217261 sanjayrohidas STATE BANK OF INDIA(508548)
154 KHAKNAR MP-47-008-033-001/660
(HAIDARPUR) 		1747008033NRG24100220240237424 10/02/2024 anil 1747008033WL020558 anil 00048 BKID0009528 1326 1326 Processed 26/03/2024 004217261 anil STATE BANK OF INDIA(508548)
155 KHAKNAR MP-47-008-033-001/660
(HAIDARPUR) 		1747008033NRG24100220240237425 10/02/2024 pratibha 1747008033WL020558 pratibha 00048 BKID0009528 1326 1326 Processed 26/03/2024 004217261 pratibha BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-033-001/686
(HAIDARPUR) 		1747008033NRG24100220240237545 10/02/2024 RAHUL SHANTARAM 1747008033WL020560 RAHUL SHANTARAM 00048 BKID0009528 945 945 Processed 26/03/2024 004217261 RAHULSHANTARAM BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-033-001/769
(HAIDARPUR) 		1747008033NRG24100220240237548 10/02/2024 BEBI BAI BHANGI 1747008033WL020560 BEBI BAI BHANGI 00048 BKID0009528 945 945 Processed 27/03/2024 004217261 BEBIBAIBHANGI NARMADA JHABUA GRAMIN BANK(508515)
158 KHAKNAR MP-47-008-033-001/772
(HAIDARPUR) 		1747008033NRG24100220240237549 10/02/2024 suresh 1747008033WL020560 suresh 00048 BKID0009528 945 945 Processed 26/03/2024 004217261 suresh BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-082-001/342
(SONUD) 		1747008082NRG24100220240237658 10/02/2024 REKHA BAI 1747008082WL020566 REKHA BAI 00048 BKID0009528 663 663 Processed 26/03/2024 004217261 REKHABAI BANK OF INDIA(508505)
SubTotal 15231 15231
160 KHAKNAR MP-47-008-041-002/181
(KHAIRKHEDA) 		1747008041NRG24100220240237246 10/02/2024 SUBHANGI CHTAN PATIL 1747008041WL020549 SUBHANGI CHTAN PATIL 00048 BKID0009589 1105 1105 Processed 26/03/2024 004217261 SUBHANGICHTANPATIL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
161 KHAKNAR MP-47-008-003-001/45
(AMULLAKALA) 		1747008003NRG24100220240237495 10/02/2024 SHOBHARAM JAYRAM MAVSKAR 1747008003WL020559 SHOBHARAM JAYRAM MAVSKAR 00114 CBIN0MPDCAR 663 663 Processed 26/03/2024 004217261 SHOBHARAMJAYRAMMAVSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
162 KHAKNAR MP-47-008-055-001/270
(NAWTHA) 		1747008055NRG24100220240237839 10/02/2024 DWARKI BAI TADVI 1747008055WL020571 DWARKI BAI TADVI 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004217261 DWARKIBAITADVI BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-082-001/104
(SONUD) 		1747008082NRG24100220240237694 10/02/2024 rekha bai 1747008082WL020569 rekha bai 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004217261 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAKNAR MP-47-008-082-001/104
(SONUD) 		1747008082NRG24100220240237695 10/02/2024 REKHA BAI NAGRAM 1747008082WL020569 REKHA BAI NAGRAM 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004217261 REKHABAINAGRAM STATE BANK OF INDIA(508548)
165 KHAKNAR MP-47-008-082-001/119
(SONUD) 		1747008082NRG24100220240237697 10/02/2024 SUNITA DABAR 1747008082WL020569 SUNITA DABAR 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004217261 SUNITADABAR STATE BANK OF INDIA(508548)
166 KHAKNAR MP-47-008-082-001/119
(SONUD) 		1747008082NRG24100220240237696 10/02/2024 VIKRAM KASHIRAM 1747008082WL020569 VIKRAM KASHIRAM 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004217261 VIKRAMKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAKNAR MP-47-008-082-001/124-A
(SONUD) 		1747008082NRG24100220240237698 10/02/2024 parmila bai 1747008082WL020569 parmila bai 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004217261 parmilabai STATE BANK OF INDIA(508548)
168 KHAKNAR MP-47-008-082-001/130
(SONUD) 		1747008082NRG24100220240237663 10/02/2024 KALA BAI 1747008082WL020567 KALA BAI 00415 SBIN0001306 884 884 Processed 26/03/2024 004217261 KALABAI STATE BANK OF INDIA(508548)
169 KHAKNAR MP-47-008-082-001/168
(SONUD) 		1747008082NRG24100220240237700 10/02/2024 VIJAY 1747008082WL020569 VIJAY 00415 SBIN0001306 1326 1326 Processed 26/03/2024 004217261 VIJAY STATE BANK OF INDIA(508548)
170 KHAKNAR MP-47-008-082-001/174
(SONUD) 		1747008082NRG24100220240237643 10/02/2024 DASRI BAI 1747008082WL020566 DASRI BAI 00415 SBIN0001306 663 663 Processed 26/03/2024 004217261 DASRIBAI STATE BANK OF INDIA(508548)
171 KHAKNAR MP-47-008-082-001/200
(SONUD) 		1747008082NRG24100220240237669 10/02/2024 Pinki 1747008082WL020567 Pinki 00415 SBIN0001306 884 884 Processed 26/03/2024 004217261 Pinki STATE BANK OF INDIA(508548)
172 KHAKNAR MP-47-008-082-001/21
(SONUD) 		1747008082NRG24100220240237672 10/02/2024 Anil Harlal 1747008082WL020567 Anil Harlal 00415 SBIN0001306 884 884 Processed 26/03/2024 004217261 AnilHarlal INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAKNAR MP-47-008-082-001/225
(SONUD) 		1747008082NRG24100220240237644 10/02/2024 RAMKU BAI 1747008082WL020566 RAMKU BAI 00415 SBIN0001306 663 663 Processed 26/03/2024 004217261 RAMKUBAI STATE BANK OF INDIA(508548)
174 KHAKNAR MP-47-008-082-001/23
(SONUD) 		1747008082NRG24100220240237675 10/02/2024 JAMSING 1747008082WL020567 JAMSING 00415 SBIN0001306 884 884 Processed 26/03/2024 004217261 JAMSING STATE BANK OF INDIA(508548)
175 KHAKNAR MP-47-008-082-001/23
(SONUD) 		1747008082NRG24100220240237676 10/02/2024 MAYDI BAI 1747008082WL020567 MAYDI BAI 00415 SBIN0001306 884 884 Processed 26/03/2024 004217261 MAYDIBAI STATE BANK OF INDIA(508548)
176 KHAKNAR MP-47-008-082-001/233
(SONUD) 		1747008082NRG24100220240237680 10/02/2024 PARASRAM REMSING 1747008082WL020567 PARASRAM REMSING 00415 SBIN0001306 884 884 Processed 26/03/2024 004217261 PARASRAMREMSING STATE BANK OF INDIA(508548)
SubTotal 15912 15912
177 KHAKNAR MP-47-008-010-001/216
(BASALI RAIYAT) 		1747008010NRG24100220240237342 10/02/2024 DEVIDASH 1747008010WL020556 DEVIDASH 00468 UBIN0930946 1105 1105 Processed 26/03/2024 004217261 DEVIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
178 KHAKNAR MP-47-008-003-001/180
(AMULLAKALA) 		1747008003NRG24100220240237455 10/02/2024 Raju Rajaram 1747008003WL020559 Raju Rajaram 00688 FINO0001001 663 663 Processed 26/03/2024 004217261 RajuRajaram FINO PAYMENTS BANK LTD(608001)
179 KHAKNAR MP-47-008-003-001/447
(AMULLAKALA) 		1747008003NRG24100220240237494 10/02/2024 Bhagrati Bai 1747008003WL020559 Bhagrati Bai 00688 FINO0001001 663 663 Processed 26/03/2024 004217261 BhagratiBai FINO PAYMENTS BANK LTD(608001)
180 KHAKNAR MP-47-008-004-003/248
(AMULLAKHURD) 		1747008004NRG24100220240237639 10/02/2024 Munnalal Kasdekar 1747008004WL020565 Munnalal Kasdekar 00688 FINO0001001 1326 1326 Processed 26/03/2024 004217261 MunnalalKasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
181 KHAKNAR MP-47-008-003-001/105-A
(AMULLAKALA) 		1747008003NRG24100220240237435 10/02/2024 AKASH 1747008003WL020559 AKASH 00691 IPOS0000001 221 221 Processed 26/03/2024 004217261 AKASH INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAKNAR MP-47-008-003-001/114
(AMULLAKALA) 		1747008003NRG24100220240237436 10/02/2024 SAVITA CHOUHAN 1747008003WL020559 SAVITA CHOUHAN 00691 IPOS0000001 221 221 Processed 26/03/2024 004217261 SAVITACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAKNAR MP-47-008-003-001/114
(AMULLAKALA) 		1747008003NRG24100220240237437 10/02/2024 SAVITA CHOUHAN 1747008003WL020559 SAVITA CHOUHAN 00691 IPOS0000001 442 442 Processed 26/03/2024 004217261 SAVITACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAKNAR MP-47-008-003-001/136
(AMULLAKALA) 		1747008003NRG24100220240237441 10/02/2024 RAMPYARI GOUTAM 1747008003WL020559 RAMPYARI GOUTAM 00691 IPOS0000001 221 221 Processed 26/03/2024 004217261 RAMPYARIGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAKNAR MP-47-008-003-001/143
(AMULLAKALA) 		1747008003NRG24100220240237446 10/02/2024 ANOKHILAL PALVI 1747008003WL020559 ANOKHILAL PALVI 00691 IPOS0000001 221 221 Processed 26/03/2024 004217261 ANOKHILALPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-003-001/148
(AMULLAKALA) 		1747008003NRG24100220240237448 10/02/2024 KALPANA PATIL 1747008003WL020559 KALPANA PATIL 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 KALPANAPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAKNAR MP-47-008-003-001/176
(AMULLAKALA) 		1747008003NRG24100220240237452 10/02/2024 ARVIND KAJLE 1747008003WL020559 ARVIND KAJLE 00691 IPOS0000001 442 442 Processed 26/03/2024 004217261 ARVINDKAJLE BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-003-001/188
(AMULLAKALA) 		1747008003NRG24100220240237457 10/02/2024 NIRMALA 1747008003WL020559 NIRMALA 00691 IPOS0000001 442 442 Processed 26/03/2024 004217261 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-003-001/200
(AMULLAKALA) 		1747008003NRG24100220240237458 10/02/2024 LALITA 1747008003WL020559 LALITA 00691 IPOS0000001 442 442 Processed 26/03/2024 004217261 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAKNAR MP-47-008-003-001/207
(AMULLAKALA) 		1747008003NRG24100220240237459 10/02/2024 BHAGRATI KORKU 1747008003WL020559 BHAGRATI KORKU 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 BHAGRATIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAKNAR MP-47-008-003-001/208-A
(AMULLAKALA) 		1747008003NRG24100220240237460 10/02/2024 SURAJ PATIL 1747008003WL020559 SURAJ PATIL 00691 IPOS0000001 442 442 Processed 26/03/2024 004217261 SURAJPATIL BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-003-001/216
(AMULLAKALA) 		1747008003NRG24100220240237461 10/02/2024 REKHA 1747008003WL020559 REKHA 00691 IPOS0000001 221 221 Processed 26/03/2024 004217261 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAKNAR MP-47-008-003-001/216-A
(AMULLAKALA) 		1747008003NRG24100220240237463 10/02/2024 AAKASH GOTTAM 1747008003WL020559 AAKASH GOTTAM 00691 IPOS0000001 663 663 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
194 KHAKNAR MP-47-008-003-001/221-A
(AMULLAKALA) 		1747008003NRG24100220240237464 10/02/2024 DVARKIBAI 1747008003WL020559 DVARKIBAI 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 DVARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAKNAR MP-47-008-003-001/226
(AMULLAKALA) 		1747008003NRG24100220240237466 10/02/2024 MAMTA 1747008003WL020559 MAMTA 00691 IPOS0000001 221 221 Processed 26/03/2024 004217261 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAKNAR MP-47-008-003-001/26
(AMULLAKALA) 		1747008003NRG24100220240237469 10/02/2024 PRAVIN KUMAR 1747008003WL020559 PRAVIN KUMAR 00691 IPOS0000001 442 442 Processed 26/03/2024 004217261 PRAVINKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-003-001/274
(AMULLAKALA) 		1747008003NRG24100220240237471 10/02/2024 SUMIT KUMAR 1747008003WL020559 SUMIT KUMAR 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-003-001/310
(AMULLAKALA) 		1747008003NRG24100220240237473 10/02/2024 SALMA BEE 1747008003WL020559 SALMA BEE 00691 IPOS0000001 442 442 Processed 26/03/2024 004217261 SALMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-003-001/34
(AMULLAKALA) 		1747008003NRG24100220240237476 10/02/2024 SHANTA BAI 1747008003WL020559 SHANTA BAI 00691 IPOS0000001 442 442 Processed 26/03/2024 004217261 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-003-001/345
(AMULLAKALA) 		1747008003NRG24100220240237477 10/02/2024 JAMWANTI BAI KAJLE 1747008003WL020559 JAMWANTI BAI KAJLE 00691 IPOS0000001 442 442 Processed 26/03/2024 004217261 JAMWANTIBAIKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAKNAR MP-47-008-003-001/389
(AMULLAKALA) 		1747008003NRG24100220240237480 10/02/2024 URMILA 1747008003WL020559 URMILA 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-003-001/410
(AMULLAKALA) 		1747008003NRG24100220240237484 10/02/2024 SAROJ 1747008003WL020559 SAROJ 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAKNAR MP-47-008-003-001/414
(AMULLAKALA) 		1747008003NRG24100220240237485 10/02/2024 PREMLAL HEERA 1747008003WL020559 PREMLAL HEERA 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 PREMLALHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-003-001/414
(AMULLAKALA) 		1747008003NRG24100220240237486 10/02/2024 SUNITA PREMLAL 1747008003WL020559 SUNITA PREMLAL 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 SUNITAPREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-003-001/42
(AMULLAKALA) 		1747008003NRG24100220240237488 10/02/2024 Koselal 1747008003WL020559 Koselal 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 Koselal INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAKNAR MP-47-008-003-001/42
(AMULLAKALA) 		1747008003NRG24100220240237489 10/02/2024 TARAMANI BAI DHANDE 1747008003WL020559 TARAMANI BAI DHANDE 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 TARAMANIBAIDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAKNAR MP-47-008-003-001/423
(AMULLAKALA) 		1747008003NRG24100220240237492 10/02/2024 DURGA BAI 1747008003WL020559 DURGA BAI 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAKNAR MP-47-008-003-001/453
(AMULLAKALA) 		1747008003NRG24100220240237497 10/02/2024 PAWAN KADEKAR 1747008003WL020559 PAWAN KADEKAR 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 PAWANKADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAKNAR MP-47-008-003-001/459
(AMULLAKALA) 		1747008003NRG24100220240237498 10/02/2024 MANISHA 1747008003WL020559 MANISHA 00691 IPOS0000001 221 221 Processed 26/03/2024 004217261 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAKNAR MP-47-008-003-001/462
(AMULLAKALA) 		1747008003NRG24100220240237499 10/02/2024 NARENDRA GOUTAM 1747008003WL020559 NARENDRA GOUTAM 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 NARENDRAGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAKNAR MP-47-008-003-001/462
(AMULLAKALA) 		1747008003NRG24100220240237500 10/02/2024 REENA 1747008003WL020559 REENA 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-003-001/463
(AMULLAKALA) 		1747008003NRG24100220240237501 10/02/2024 MAMATA 1747008003WL020559 MAMATA 00691 IPOS0000001 442 442 Processed 26/03/2024 004217261 MAMATA BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-003-001/469
(AMULLAKALA) 		1747008003NRG24100220240237502 10/02/2024 BUDI BAI 1747008003WL020559 BUDI BAI 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 BUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAKNAR MP-47-008-003-001/472
(AMULLAKALA) 		1747008003NRG24100220240237503 10/02/2024 ANITA BAI 1747008003WL020559 ANITA BAI 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAKNAR MP-47-008-003-001/472
(AMULLAKALA) 		1747008003NRG24100220240237504 10/02/2024 ANITA BAI 1747008003WL020559 ANITA BAI 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAKNAR MP-47-008-003-001/97
(AMULLAKALA) 		1747008003NRG24100220240237511 10/02/2024 Kali Bai 1747008003WL020559 Kali Bai 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-003-001/97
(AMULLAKALA) 		1747008003NRG24100220240237510 10/02/2024 KISHAN KASDE 1747008003WL020559 KISHAN KASDE 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 KISHANKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAKNAR MP-47-008-010-001/114
(BASALI RAIYAT) 		1747008010NRG24100220240237326 10/02/2024 HARI MOHANLAL 1747008010WL020555 HARI MOHANLAL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 HARIMOHANLAL BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-010-001/114-A
(BASALI RAIYAT) 		1747008010NRG24100220240237327 10/02/2024 BALAKDAS 1747008010WL020555 BALAKDAS 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 BALAKDAS INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAKNAR MP-47-008-010-001/134
(BASALI RAIYAT) 		1747008010NRG24100220240237333 10/02/2024 LILABAI KISHAN 1747008010WL020555 LILABAI KISHAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 LILABAIKISHAN BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-010-001/231
(BASALI RAIYAT) 		1747008010NRG24100220240237262 10/02/2024 ALKABAI DILIP 1747008010WL020552 ALKABAI DILIP 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 ALKABAIDILIP BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-010-001/37
(BASALI RAIYAT) 		1747008010NRG24100220240237269 10/02/2024 ALKABAI RAJKISHOR 1747008010WL020552 ALKABAI RAJKISHOR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 ALKABAIRAJKISHOR BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-010-001/37
(BASALI RAIYAT) 		1747008010NRG24100220240237268 10/02/2024 RAJKISHOR LALCHAND 1747008010WL020552 RAJKISHOR LALCHAND 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 RAJKISHORLALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAKNAR MP-47-008-010-001/81-A
(BASALI RAIYAT) 		1747008010NRG24100220240237271 10/02/2024 RAMKALI 1747008010WL020552 RAMKALI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAKNAR MP-47-008-029-001/147
(GHAGHARLA) 		1747008029NRG24100220240237612 10/02/2024 rahul atalsing 1747008029WL020563 rahul atalsing 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 rahulatalsing INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAKNAR MP-47-008-029-001/167
(GHAGHARLA) 		1747008029NRG24100220240237613 10/02/2024 HARIRAM SHOBHARAM 1747008029WL020563 HARIRAM SHOBHARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 HARIRAMSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAKNAR MP-47-008-029-001/167
(GHAGHARLA) 		1747008029NRG24100220240237614 10/02/2024 KALAVANTIBAI HARIRAM 1747008029WL020563 KALAVANTIBAI HARIRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 KALAVANTIBAIHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-029-001/170
(GHAGHARLA) 		1747008029NRG24100220240237616 10/02/2024 URMILA AASHARAM 1747008029WL020563 URMILA AASHARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 URMILAAASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAKNAR MP-47-008-029-001/192
(GHAGHARLA) 		1747008029NRG24100220240237620 10/02/2024 Sarsvti Patil 1747008029WL020563 Sarsvti Patil 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 SarsvtiPatil INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAKNAR MP-47-008-029-001/239
(GHAGHARLA) 		1747008029NRG24100220240237621 10/02/2024 AASARAM 1747008029WL020563 AASARAM 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004217261 AASARAM NARMADA JHABUA GRAMIN BANK(508515)
231 KHAKNAR MP-47-008-029-001/337
(GHAGHARLA) 		1747008029NRG24100220240237623 10/02/2024 Umesh Kajale 1747008029WL020563 Umesh Kajale 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 UmeshKajale INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAKNAR MP-47-008-029-001/342
(GHAGHARLA) 		1747008029NRG24100220240237624 10/02/2024 REVABAI BALIRAM 1747008029WL020563 REVABAI BALIRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 REVABAIBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-029-001/46
(GHAGHARLA) 		1747008029NRG24100220240237625 10/02/2024 PRAKASH CHUNYA 1747008029WL020563 PRAKASH CHUNYA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 PRAKASHCHUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAKNAR MP-47-008-033-001/164
(HAIDARPUR) 		1747008033NRG24100220240237514 10/02/2024 nandalal 1747008033WL020560 nandalal 00691 IPOS0000001 945 945 Processed 26/03/2024 004217261 nandalal INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAKNAR MP-47-008-033-001/335
(HAIDARPUR) 		1747008033NRG24100220240237528 10/02/2024 Shital 1747008033WL020560 Shital 00691 IPOS0000001 945 945 Processed 26/03/2024 004217261 Shital INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAKNAR MP-47-008-033-001/336-A
(HAIDARPUR) 		1747008033NRG24100220240237529 10/02/2024 gopal 1747008033WL020560 gopal 00691 IPOS0000001 945 945 Processed 26/03/2024 004217261 gopal INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAKNAR MP-47-008-033-001/487
(HAIDARPUR) 		1747008033NRG24100220240237540 10/02/2024 gyandev vanraj 1747008033WL020560 gyandev vanraj 00691 IPOS0000001 945 945 Processed 26/03/2024 004217261 gyandevvanraj INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAKNAR MP-47-008-033-001/749
(HAIDARPUR) 		1747008033NRG24100220240237432 10/02/2024 padamshri patl 1747008033WL020558 padamshri patl 00691 IPOS0000001 1326 1326 Processed 27/03/2024 004217261 padamshripatl NARMADA JHABUA GRAMIN BANK(508515)
239 KHAKNAR MP-47-008-040-002/108-B
(KHADKI) 		1747008040NRG24100220240237922 10/02/2024 SAYMA 1747008040WL020575 SAYMA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 SAYMA INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAKNAR MP-47-008-040-002/136-A
(KHADKI) 		1747008040NRG24100220240237925 10/02/2024 RIJWANA PARVIN HAFIJ 1747008040WL020575 RIJWANA PARVIN HAFIJ 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 RIJWANAPARVINHAFIJ INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAKNAR MP-47-008-040-002/248
(KHADKI) 		1747008040NRG24100220240237927 10/02/2024 ANJUM BE 1747008040WL020575 ANJUM BE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 ANJUMBE INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAKNAR MP-47-008-040-002/249-A
(KHADKI) 		1747008040NRG24100220240237928 10/02/2024 Sohil amin 1747008040WL020575 Sohil amin 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 Sohilamin INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAKNAR MP-47-008-040-002/50
(KHADKI) 		1747008040NRG24100220240237929 10/02/2024 kali bai 1747008040WL020575 kali bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAKNAR MP-47-008-040-002/82-A
(KHADKI) 		1747008040NRG24100220240237932 10/02/2024 GULNAJ BANO SHEIKH 1747008040WL020575 GULNAJ BANO SHEIKH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004217261 GULNAJBANOSHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAKNAR MP-47-008-049-001/408
(MOHANGARH) 		1747008049NRG24100220240237324 10/02/2024 RINA 1747008049WL020554 RINA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAKNAR MP-47-008-049-001/408
(MOHANGARH) 		1747008049NRG24100220240237323 10/02/2024 TULSI BAI 1747008049WL020554 TULSI BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAKNAR MP-47-008-049-001/435
(MOHANGARH) 		1747008049NRG24100220240237325 10/02/2024 Atmaram 1747008049WL020554 Atmaram 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 Atmaram INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-055-001/148
(NAWTHA) 		1747008055NRG24100220240237836 10/02/2024 VIRENDRA CHAUHAN 1747008055WL020571 VIRENDRA CHAUHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 VIRENDRACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAKNAR MP-47-008-055-001/180
(NAWTHA) 		1747008055NRG24100220240237838 10/02/2024 LAKHAN 1747008055WL020571 LAKHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004217261 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAKNAR MP-47-008-082-001/152
(SONUD) 		1747008082NRG24100220240237665 10/02/2024 GORELAL JAYSING 1747008082WL020567 GORELAL JAYSING 00691 IPOS0000001 884 884 Processed 26/03/2024 004217261 GORELALJAYSING BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-082-001/152
(SONUD) 		1747008082NRG24100220240237666 10/02/2024 kamala bai 1747008082WL020567 kamala bai 00691 IPOS0000001 884 884 Processed 26/03/2024 004217261 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-082-001/200
(SONUD) 		1747008082NRG24100220240237670 10/02/2024 ANKESH BHILALA 1747008082WL020567 ANKESH BHILALA 00691 IPOS0000001 884 884 Processed 26/03/2024 004217261 ANKESHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-082-001/293-B
(SONUD) 		1747008082NRG24100220240237649 10/02/2024 AARTI KISHOR RATHOD 1747008082WL020566 AARTI KISHOR RATHOD 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 AARTIKISHORRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAKNAR MP-47-008-082-001/53-A
(SONUD) 		1747008082NRG24100220240237662 10/02/2024 JANGALIYA SOLANKI 1747008082WL020566 JANGALIYA SOLANKI 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 JANGALIYASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-082-001/53-A
(SONUD) 		1747008082NRG24100220240237661 10/02/2024 PAHAD SINGH RUPSINGH 1747008082WL020566 PAHAD SINGH RUPSINGH 00691 IPOS0000001 663 663 Processed 26/03/2024 004217261 PAHADSINGHRUPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61903 61903
256 KHAKNAR MP-47-008-029-001/114
(GHAGHARLA) 		1747008029NRG24100220240237609 10/02/2024 SHAYMLAL SHIV 1747008029WL020563 SHAYMLAL SHIV 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 SHAYMLALSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-029-001/147
(GHAGHARLA) 		1747008029NRG24100220240237610 10/02/2024 ATALSINGH SABULAL 1747008029WL020563 ATALSINGH SABULAL 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 ATALSINGHSABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-029-001/147
(GHAGHARLA) 		1747008029NRG24100220240237611 10/02/2024 MUNNIBAI ATALSING 1747008029WL020563 MUNNIBAI ATALSING 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 MUNNIBAIATALSING INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAKNAR MP-47-008-029-001/170
(GHAGHARLA) 		1747008029NRG24100220240237615 10/02/2024 AASHARAM MUNSHI 1747008029WL020563 AASHARAM MUNSHI 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 AASHARAMMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-029-001/183
(GHAGHARLA) 		1747008029NRG24100220240237618 10/02/2024 SUMIBAI SURAJ 1747008029WL020563 SUMIBAI SURAJ 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 SUMIBAISURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-029-001/183
(GHAGHARLA) 		1747008029NRG24100220240237617 10/02/2024 SURAJ UKHA 1747008029WL020563 SURAJ UKHA 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 SURAJUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-029-001/239
(GHAGHARLA) 		1747008029NRG24100220240237622 10/02/2024 rukhamani 1747008029WL020563 rukhamani 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-029-001/46
(GHAGHARLA) 		1747008029NRG24100220240237626 10/02/2024 usha bai 1747008029WL020563 usha bai 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-029-001/8
(GHAGHARLA) 		1747008029NRG24100220240237629 10/02/2024 Bidu korku 1747008029WL020563 Bidu korku 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 Bidukorku INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-029-001/8
(GHAGHARLA) 		1747008029NRG24100220240237627 10/02/2024 BIDU RAMCHAND 1747008029WL020563 BIDU RAMCHAND 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 BIDURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-033-001/123
(HAIDARPUR) 		1747008033NRG24100220240237512 10/02/2024 shivacharan natthu 1747008033WL020560 shivacharan natthu 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 shivacharannatthu NARMADA JHABUA GRAMIN BANK(508515)
267 KHAKNAR MP-47-008-033-001/156
(HAIDARPUR) 		1747008033NRG24100220240237513 10/02/2024 KALI MANOHAR 1747008033WL020560 KALI MANOHAR 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 KALIMANOHAR NARMADA JHABUA GRAMIN BANK(508515)
268 KHAKNAR MP-47-008-033-001/216
(HAIDARPUR) 		1747008033NRG24100220240237416 10/02/2024 ajay 1747008033WL020558 ajay 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAKNAR MP-47-008-033-001/216
(HAIDARPUR) 		1747008033NRG24100220240237414 10/02/2024 RAMASING KALYANSING 1747008033WL020558 RAMASING KALYANSING 00697 BKID0MG0275 1326 1326 Processed 27/03/2024 004217261 RAMASINGKALYANSING NARMADA JHABUA GRAMIN BANK(508515)
270 KHAKNAR MP-47-008-033-001/216
(HAIDARPUR) 		1747008033NRG24100220240237415 10/02/2024 vinita 1747008033WL020558 vinita 00697 BKID0MG0275 1326 1326 Processed 27/03/2024 004217261 vinita NARMADA JHABUA GRAMIN BANK(508515)
271 KHAKNAR MP-47-008-033-001/267
(HAIDARPUR) 		1747008033NRG24100220240237517 10/02/2024 sangita 1747008033WL020560 sangita 00697 BKID0MG0275 945 945 Processed 26/03/2024 004217261 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-033-001/267
(HAIDARPUR) 		1747008033NRG24100220240237516 10/02/2024 SONU 1747008033WL020560 SONU 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 SONU NARMADA JHABUA GRAMIN BANK(508515)
273 KHAKNAR MP-47-008-033-001/268
(HAIDARPUR) 		1747008033NRG24100220240237417 10/02/2024 jitu 1747008033WL020558 jitu 00697 BKID0MG0275 1105 1105 Processed 26/03/2024 004217261 jitu BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-033-001/268
(HAIDARPUR) 		1747008033NRG24100220240237418 10/02/2024 RAJSHRI JITENDRA 1747008033WL020558 RAJSHRI JITENDRA 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 RAJSHRIJITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-033-001/286
(HAIDARPUR) 		1747008033NRG24100220240237419 10/02/2024 KAMALESH MULACHAND 1747008033WL020558 KAMALESH MULACHAND 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 KAMALESHMULACHAND BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-033-001/286
(HAIDARPUR) 		1747008033NRG24100220240237420 10/02/2024 ujjavala 1747008033WL020558 ujjavala 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 ujjavala INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-033-001/307
(HAIDARPUR) 		1747008033NRG24100220240237518 10/02/2024 dhanaraj 1747008033WL020560 dhanaraj 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 dhanaraj NARMADA JHABUA GRAMIN BANK(508515)
278 KHAKNAR MP-47-008-033-001/307
(HAIDARPUR) 		1747008033NRG24100220240237519 10/02/2024 mukesh 1747008033WL020560 mukesh 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 mukesh NARMADA JHABUA GRAMIN BANK(508515)
279 KHAKNAR MP-47-008-033-001/308
(HAIDARPUR) 		1747008033NRG24100220240237520 10/02/2024 FULASING SARADAR 1747008033WL020560 FULASING SARADAR 00697 BKID0MG0275 945 945 Processed 26/03/2024 004217261 FULASINGSARADAR BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-033-001/308
(HAIDARPUR) 		1747008033NRG24100220240237521 10/02/2024 jyoti 1747008033WL020560 jyoti 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 jyoti NARMADA JHABUA GRAMIN BANK(508515)
281 KHAKNAR MP-47-008-033-001/309
(HAIDARPUR) 		1747008033NRG24100220240237522 10/02/2024 natavar 1747008033WL020560 natavar 00697 BKID0MG0275 945 945 Processed 26/03/2024 004217261 natavar BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-033-001/323
(HAIDARPUR) 		1747008033NRG24100220240237523 10/02/2024 Ghaanasyam 1747008033WL020560 Ghaanasyam 00697 BKID0MG0275 945 945 Processed 26/03/2024 004217261 Ghaanasyam INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAKNAR MP-47-008-033-001/323
(HAIDARPUR) 		1747008033NRG24100220240237524 10/02/2024 gita 1747008033WL020560 gita 00697 BKID0MG0275 945 945 Processed 26/03/2024 004217261 gita INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-033-001/326-A
(HAIDARPUR) 		1747008033NRG24100220240237525 10/02/2024 Kusum 1747008033WL020560 Kusum 00697 BKID0MG0275 945 945 Processed 26/03/2024 004217261 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-033-001/368
(HAIDARPUR) 		1747008033NRG24100220240237531 10/02/2024 lacha 1747008033WL020560 lacha 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 lacha NARMADA JHABUA GRAMIN BANK(508515)
286 KHAKNAR MP-47-008-033-001/451
(HAIDARPUR) 		1747008033NRG24100220240237532 10/02/2024 mamta vilas 1747008033WL020560 mamta vilas 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 mamtavilas NARMADA JHABUA GRAMIN BANK(508515)
287 KHAKNAR MP-47-008-033-001/452-A
(HAIDARPUR) 		1747008033NRG24100220240237533 10/02/2024 GAGAN PANDURANG 1747008033WL020560 GAGAN PANDURANG 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 GAGANPANDURANG NARMADA JHABUA GRAMIN BANK(508515)
288 KHAKNAR MP-47-008-033-001/455
(HAIDARPUR) 		1747008033NRG24100220240237534 10/02/2024 GOKUL KIKALA 1747008033WL020560 GOKUL KIKALA 00697 BKID0MG0275 567 567 Processed 27/03/2024 004217261 GOKULKIKALA NARMADA JHABUA GRAMIN BANK(508515)
289 KHAKNAR MP-47-008-033-001/458
(HAIDARPUR) 		1747008033NRG24100220240237536 10/02/2024 chaya basant 1747008033WL020560 chaya basant 00697 BKID0MG0275 189 189 Processed 27/03/2024 004217261 chayabasant NARMADA JHABUA GRAMIN BANK(508515)
290 KHAKNAR MP-47-008-033-001/482
(HAIDARPUR) 		1747008033NRG24100220240237539 10/02/2024 rina 1747008033WL020560 rina 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 rina NARMADA JHABUA GRAMIN BANK(508515)
291 KHAKNAR MP-47-008-033-001/499
(HAIDARPUR) 		1747008033NRG24100220240237423 10/02/2024 mira 1747008033WL020558 mira 00697 BKID0MG0275 1326 1326 Processed 27/03/2024 004217261 mira NARMADA JHABUA GRAMIN BANK(508515)
292 KHAKNAR MP-47-008-033-001/499
(HAIDARPUR) 		1747008033NRG24100220240237422 10/02/2024 UMARAV 1747008033WL020558 UMARAV 00697 BKID0MG0275 1326 1326 Processed 27/03/2024 004217261 UMARAV NARMADA JHABUA GRAMIN BANK(508515)
293 KHAKNAR MP-47-008-033-001/551
(HAIDARPUR) 		1747008033NRG24100220240237542 10/02/2024 Chhaya 1747008033WL020560 Chhaya 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 Chhaya NARMADA JHABUA GRAMIN BANK(508515)
294 KHAKNAR MP-47-008-033-001/639
(HAIDARPUR) 		1747008033NRG24100220240237544 10/02/2024 KOUSHLYA BAI SAKHARAM 1747008033WL020560 KOUSHLYA BAI SAKHARAM 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 KOUSHLYABAISAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
295 KHAKNAR MP-47-008-033-001/639
(HAIDARPUR) 		1747008033NRG24100220240237543 10/02/2024 SAKHARAM 1747008033WL020560 SAKHARAM 00697 BKID0MG0275 945 945 Processed 26/03/2024 004217261 SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAKNAR MP-47-008-033-001/688
(HAIDARPUR) 		1747008033NRG24100220240237546 10/02/2024 RADHESHYAM PARASARAM 1747008033WL020560 RADHESHYAM PARASARAM 00697 BKID0MG0275 945 945 Processed 26/03/2024 004217261 RADHESHYAMPARASARAM BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-033-001/733
(HAIDARPUR) 		1747008033NRG24100220240237427 10/02/2024 asha 1747008033WL020558 asha 00697 BKID0MG0275 1326 1326 Processed 27/03/2024 004217261 asha NARMADA JHABUA GRAMIN BANK(508515)
298 KHAKNAR MP-47-008-033-001/733
(HAIDARPUR) 		1747008033NRG24100220240237426 10/02/2024 sunil 1747008033WL020558 sunil 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 sunil BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-033-001/735
(HAIDARPUR) 		1747008033NRG24100220240237547 10/02/2024 sunita 1747008033WL020560 sunita 00697 BKID0MG0275 945 945 Processed 27/03/2024 004217261 sunita NARMADA JHABUA GRAMIN BANK(508515)
300 KHAKNAR MP-47-008-033-001/738
(HAIDARPUR) 		1747008033NRG24100220240237430 10/02/2024 bhushan 1747008033WL020558 bhushan 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 bhushan BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-033-001/738
(HAIDARPUR) 		1747008033NRG24100220240237431 10/02/2024 manisha 1747008033WL020558 manisha 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAKNAR MP-47-008-033-001/738
(HAIDARPUR) 		1747008033NRG24100220240237428 10/02/2024 PUNDALIK 1747008033WL020558 PUNDALIK 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004217261 PUNDALIK BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-033-001/738
(HAIDARPUR) 		1747008033NRG24100220240237429 10/02/2024 sulochana 1747008033WL020558 sulochana 00697 BKID0MG0275 1326 1326 Processed 27/03/2024 004217261 sulochana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 53530 53530
304 KHAKNAR MP-47-008-076-001/208
(SHEKHPURA RAIYAT) 		1747008076NRG24100220240237256 10/02/2024 Parvati 1747008076WL020551 Parvati 00697 BKID0MG0289 1326 1326 Processed 26/03/2024 004217261 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-076-001/250
(SHEKHPURA RAIYAT) 		1747008076NRG24100220240237257 10/02/2024 shobharam 1747008076WL020551 shobharam 00697 BKID0MG0289 1326 1326 Processed 27/03/2024 004217261 shobharam NARMADA JHABUA GRAMIN BANK(508515)
306 KHAKNAR MP-47-008-076-001/97-A
(SHEKHPURA RAIYAT) 		1747008076NRG24100220240237260 10/02/2024 jamuna 1747008076WL020551 jamuna 00697 BKID0MG0289 1326 1326 Processed 26/03/2024 004217261 jamuna FINCARE SMALL FINANCE BANK LTD(608304)
307 KHAKNAR MP-47-008-076-001/97-A
(SHEKHPURA RAIYAT) 		1747008076NRG24100220240237259 10/02/2024 ramdash 1747008076WL020551 ramdash 00697 BKID0MG0289 1326 1326 Processed 27/03/2024 004217261 ramdash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
308 KHAKNAR MP-47-008-033-001/458
(HAIDARPUR) 		1747008033NRG24100220240237535 10/02/2024 Basant 1747008033WL020560 Basant 00697 BKID0MG1216 945 945 Processed 27/03/2024 004217261 Basant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 945 945
309 KHAKNAR MP-47-008-003-001/118
(AMULLAKALA) 		1747008003NRG24100220240237438 10/02/2024 Sevanti Kasdekar 1747008003WL020559 Sevanti Kasdekar 00703 AIRP0000001 663 663 Processed 26/03/2024 004217261 SevantiKasdekar AIRTEL PAYMENTS BANK LIMITED(990288)
310 KHAKNAR MP-47-008-003-001/124-A
(AMULLAKALA) 		1747008003NRG24100220240237440 10/02/2024 Phoolwanti Jambekar 1747008003WL020559 Phoolwanti Jambekar 00703 AIRP0000001 663 663 Processed 26/03/2024 004217261 PhoolwantiJambekar AIRTEL PAYMENTS BANK LIMITED(990288)
311 KHAKNAR MP-47-008-003-001/173
(AMULLAKALA) 		1747008003NRG24100220240237451 10/02/2024 Mahend Korku 1747008003WL020559 Mahend Korku 00703 AIRP0000001 221 221 Processed 26/03/2024 004217261 MahendKorku AIRTEL PAYMENTS BANK LIMITED(990288)
312 KHAKNAR MP-47-008-003-001/348
(AMULLAKALA) 		1747008003NRG24100220240237478 10/02/2024 Nani Bai Silve 1747008003WL020559 Nani Bai Silve 00703 AIRP0000001 442 442 Processed 26/03/2024 004217261 NaniBaiSilve BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-003-001/5
(AMULLAKALA) 		1747008003NRG24100220240237505 10/02/2024 Kunjilal Korku 1747008003WL020559 Kunjilal Korku 00703 AIRP0000001 663 663 Processed 26/03/2024 004217261 KunjilalKorku AIRTEL PAYMENTS BANK LIMITED(990288)
314 KHAKNAR MP-47-008-003-001/83
(AMULLAKALA) 		1747008003NRG24100220240237509 10/02/2024 Sukko Bai Dhurve 1747008003WL020559 Sukko Bai Dhurve 00703 AIRP0000001 442 442 Processed 26/03/2024 004217261 SukkoBaiDhurve AIRTEL PAYMENTS BANK LIMITED(990288)
315 KHAKNAR MP-47-008-033-001/544
(HAIDARPUR) 		1747008033NRG24100220240237541 10/02/2024 Bharat 1747008033WL020560 Bharat 00703 AIRP0000001 945 945 Processed 26/03/2024 004217261 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4039 4039
Total 292403 292403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_100224APB_FTO_459324 Bank of Baroda BARB0PITHAM PITHAMPUR 663
2 KHAKNAR MP1747008_100224APB_FTO_459324 Bank of India BKID0009510 KHAKNAR 12597
3 KHAKNAR MP1747008_100224APB_FTO_459324 Bank of India BKID0009518 NEPANAGAR 35139
4 KHAKNAR MP1747008_100224APB_FTO_459324 Bank of India BKID0009521 DEDTALAI 26836
5 KHAKNAR MP1747008_100224APB_FTO_459324 Bank of India BKID0009523 DOIPHODIA 30940
6 KHAKNAR MP1747008_100224APB_FTO_459324 Bank of India BKID0009526 TUKAITHAD 23839
7 KHAKNAR MP1747008_100224APB_FTO_459324 Bank of India BKID0009528 DABIYA KHEDA 15231
8 KHAKNAR MP1747008_100224APB_FTO_459324 Bank of India BKID0009589 SHAHPUR-BURHANPUR 1105
9 KHAKNAR MP1747008_100224APB_FTO_459324 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 663
10 KHAKNAR MP1747008_100224APB_FTO_459324 State Bank of India SBIN0001306 NEPANAGAR 15912
11 KHAKNAR MP1747008_100224APB_FTO_459324 Union Bank of India UBIN0930946 BURHANPUR 1105
12 KHAKNAR MP1747008_100224APB_FTO_459324 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KHAKNAR MP1747008_100224APB_FTO_459324 India Post Payments Bank IPOS0000001 Khandwa 61903
14 KHAKNAR MP1747008_100224APB_FTO_459324 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 53530
15 KHAKNAR MP1747008_100224APB_FTO_459324 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 5304
16 KHAKNAR MP1747008_100224APB_FTO_459324 Madhya Pradesh Gramin Bank BKID0MG1216 Gwarighat Road 945
17 KHAKNAR MP1747008_100224APB_FTO_459324 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4039

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