Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:21:47 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_311223APB_FTO_414677
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-035-002/341
(HINGNA RAIYAT) 		1747008035NRG24311220230193642 31/12/2023 MOTILAL MAHARU 1747008035WL018164 MOTILAL MAHARU 00048 BKID0009506 1105 1105 Processed 13/03/2024 685418362 MOTILALMAHARU BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-021-001/66
(DATPAHADI) 		1747008021NRG24311220230193463 31/12/2023 bhairam 1747008021WL018150 bhairam 00048 BKID0009510 1326 1326 Processed 13/03/2024 685418362 bhairam BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-021-001/66
(DATPAHADI) 		1747008021NRG24311220230193461 31/12/2023 DEVLA CHHATERSINGH 1747008021WL018150 DEVLA CHHATERSINGH 00048 BKID0009510 1326 1326 Processed 13/03/2024 685418362 DEVLACHHATERSINGH BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-021-001/66
(DATPAHADI) 		1747008021NRG24311220230193462 31/12/2023 JEWNA 1747008021WL018150 JEWNA 00048 BKID0009510 1326 1326 Processed 13/03/2024 685418362 JEWNA INDUSIND BANK(607189)
5 KHAKNAR MP-47-008-021-002/128
(DATPAHADI) 		1747008021NRG24311220230193460 31/12/2023 datarsing mehatapsing 1747008021WL018149 datarsing mehatapsing 00048 BKID0009510 1326 1326 Processed 13/03/2024 685418362 datarsingmehatapsing BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-021-002/132
(DATPAHADI) 		1747008021NRG24311220230193469 31/12/2023 BHAGWATI 1747008021WL018152 BHAGWATI 00048 BKID0009510 1326 1326 Processed 13/03/2024 685418362 BHAGWATI BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-021-002/41
(DATPAHADI) 		1747008021NRG24311220230193470 31/12/2023 Mayasing 1747008021WL018152 Mayasing 00048 BKID0009510 1326 1326 Processed 13/03/2024 685418362 Mayasing INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-074-002/162
(SAWLI RAIYAT) 		1747008074NRG24311220230193472 31/12/2023 Narayan 1747008074WL018154 Narayan 00048 BKID0009510 1326 1326 Processed 13/03/2024 685418362 Narayan INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-074-002/286
(SAWLI RAIYAT) 		1747008074NRG24271220230188329 31/12/2023 BUTASING CHATARSING 1747008074WL017794 BUTASING CHATARSING 00048 BKID0009510 442 442 Processed 13/03/2024 685418362 BUTASINGCHATARSING BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-074-002/288
(SAWLI RAIYAT) 		1747008074NRG24271220230188330 31/12/2023 Shobharam chatarsingh 1747008074WL017794 Shobharam chatarsingh 00048 BKID0009510 442 442 Processed 13/03/2024 685418362 Shobharamchatarsingh BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-074-002/289
(SAWLI RAIYAT) 		1747008074NRG24271220230188331 31/12/2023 BHIMSINGH 1747008074WL017794 BHIMSINGH 00048 BKID0009510 442 442 Processed 13/03/2024 685418362 BHIMSINGH BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-074-002/30
(SAWLI RAIYAT) 		1747008074NRG24271220230188332 31/12/2023 kisan suklal 1747008074WL017794 kisan suklal 00048 BKID0009510 442 442 Processed 13/03/2024 685418362 kisansuklal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-074-002/490
(SAWLI RAIYAT) 		1747008074NRG24271220230188335 31/12/2023 Sumersing balu 1747008074WL017794 Sumersing balu 00048 BKID0009510 442 442 Processed 13/03/2024 685418362 Sumersingbalu BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-074-002/516
(SAWLI RAIYAT) 		1747008074NRG24271220230188336 31/12/2023 Premsing 1747008074WL017794 Premsing 00048 BKID0009510 442 442 Processed 13/03/2024 685418362 Premsing BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-074-002/593
(SAWLI RAIYAT) 		1747008074NRG24271220230188338 31/12/2023 Shobharam bhuru 1747008074WL017794 Shobharam bhuru 00048 BKID0009510 442 442 Processed 13/03/2024 685418362 Shobharambhuru BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-074-002/623
(SAWLI RAIYAT) 		1747008074NRG24271220230188340 31/12/2023 Mansu 1747008074WL017794 Mansu 00048 BKID0009510 442 442 Processed 13/03/2024 685418362 Mansu BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-074-002/75
(SAWLI RAIYAT) 		1747008074NRG24271220230188342 31/12/2023 NARSING BANSING 1747008074WL017794 NARSING BANSING 00048 BKID0009510 442 442 Processed 13/03/2024 685418362 NARSINGBANSING BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-074-002/94
(SAWLI RAIYAT) 		1747008074NRG24311220230193475 31/12/2023 Sanju 1747008074WL018154 Sanju 00048 BKID0009510 1326 1326 Processed 13/03/2024 685418362 Sanju BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-074-002/94
(SAWLI RAIYAT) 		1747008074NRG24311220230193474 31/12/2023 Sanju Suklal 1747008074WL018154 Sanju Suklal 00048 BKID0009510 1326 1326 Processed 13/03/2024 685418362 SanjuSuklal BANK OF INDIA(508505)
SubTotal 15912 15912
20 KHAKNAR MP-47-008-013-001/100
(CHANDNI) 		1747008013NRG24311220230193527 31/12/2023 YAMUNA BAI 1747008013WL018159 YAMUNA BAI 00048 BKID0009518 1105 1105 Processed 13/03/2024 685418362 YAMUNABAI BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-013-001/129
(CHANDNI) 		1747008013NRG24311220230193529 31/12/2023 VIDAYA BAI 1747008013WL018159 VIDAYA BAI 00048 BKID0009518 1105 1105 Processed 13/03/2024 685418362 VIDAYABAI BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-013-001/13
(CHANDNI) 		1747008013NRG24311220230193530 31/12/2023 dildhar 1747008013WL018159 dildhar 00048 BKID0009518 442 442 Processed 13/03/2024 685418362 dildhar BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-013-001/135
(CHANDNI) 		1747008013NRG24311220230193531 31/12/2023 CHAMA BAI 1747008013WL018159 CHAMA BAI 00048 BKID0009518 221 221 Processed 13/03/2024 685418362 CHAMABAI BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-013-001/142
(CHANDNI) 		1747008013NRG24311220230193532 31/12/2023 RAMJAN AWAJ 1747008013WL018159 RAMJAN AWAJ 00048 BKID0009518 442 442 Processed 13/03/2024 685418362 RAMJANAWAJ BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-013-001/152
(CHANDNI) 		1747008013NRG24311220230193533 31/12/2023 KUSUM BAI 1747008013WL018159 KUSUM BAI 00048 BKID0009518 663 663 Processed 13/03/2024 685418362 KUSUMBAI BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-013-001/157
(CHANDNI) 		1747008013NRG24311220230193534 31/12/2023 Anil jamre 1747008013WL018159 Anil jamre 00048 BKID0009518 663 663 Processed 13/03/2024 685418362 Aniljamre BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-013-001/16
(CHANDNI) 		1747008013NRG24311220230193537 31/12/2023 Meera Imne 1747008013WL018159 Meera Imne 00048 BKID0009518 442 442 Processed 13/03/2024 685418362 MeeraImne BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-013-001/26
(CHANDNI) 		1747008013NRG24311220230193539 31/12/2023 SEETA BAI NARAYAN 1747008013WL018159 SEETA BAI NARAYAN 00048 BKID0009518 1326 1326 Processed 13/03/2024 685418362 SEETABAINARAYAN BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-013-001/29
(CHANDNI) 		1747008013NRG24311220230193540 31/12/2023 LAKSIMI KAILASH 1747008013WL018159 LAKSIMI KAILASH 00048 BKID0009518 442 442 Processed 13/03/2024 685418362 LAKSIMIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-013-001/3-A
(CHANDNI) 		1747008013NRG24311220230193541 31/12/2023 AJAAD KALE KHAN 1747008013WL018159 AJAAD KALE KHAN 00048 BKID0009518 884 884 Processed 13/03/2024 685418362 AJAADKALEKHAN BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-013-001/39
(CHANDNI) 		1747008013NRG24311220230193542 31/12/2023 LAKHAN HALKU 1747008013WL018159 LAKHAN HALKU 00048 BKID0009518 1105 1105 Processed 13/03/2024 685418362 LAKHANHALKU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHAKNAR MP-47-008-013-001/47
(CHANDNI) 		1747008013NRG24311220230193543 31/12/2023 AMAR SUKHALAL GHATTE 1747008013WL018159 AMAR SUKHALAL GHATTE 00048 BKID0009518 442 442 Processed 13/03/2024 685418362 AMARSUKHALALGHATTE BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-013-001/49
(CHANDNI) 		1747008013NRG24311220230193544 31/12/2023 RAAMA BAI BANSILAL 1747008013WL018159 RAAMA BAI BANSILAL 00048 BKID0009518 1105 1105 Processed 13/03/2024 685418362 RAAMABAIBANSILAL BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-013-001/53
(CHANDNI) 		1747008013NRG24311220230193546 31/12/2023 BISAN BAI CHAINSINGH 1747008013WL018159 BISAN BAI CHAINSINGH 00048 BKID0009518 1105 1105 Processed 13/03/2024 685418362 BISANBAICHAINSINGH BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-013-001/57
(CHANDNI) 		1747008013NRG24311220230193547 31/12/2023 RAVI ARUN 1747008013WL018159 RAVI ARUN 00048 BKID0009518 442 442 Processed 13/03/2024 685418362 RAVIARUN BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-013-001/61
(CHANDNI) 		1747008013NRG24311220230193548 31/12/2023 JITENDR 1747008013WL018159 JITENDR 00048 BKID0009518 1326 1326 Processed 13/03/2024 685418362 JITENDR BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-013-001/63
(CHANDNI) 		1747008013NRG24311220230193549 31/12/2023 RADHA BAI 1747008013WL018159 RADHA BAI 00048 BKID0009518 442 442 Processed 13/03/2024 685418362 RADHABAI BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-013-001/63-A
(CHANDNI) 		1747008013NRG24311220230193550 31/12/2023 BHUVANSINGH KUVARSINGH 1747008013WL018159 BHUVANSINGH KUVARSINGH 00048 BKID0009518 1105 1105 Processed 13/03/2024 685418362 BHUVANSINGHKUVARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-013-001/63-A
(CHANDNI) 		1747008013NRG24311220230193551 31/12/2023 SANGEETA BHUVANSINGH 1747008013WL018159 SANGEETA BHUVANSINGH 00048 BKID0009518 1105 1105 Processed 13/03/2024 685418362 SANGEETABHUVANSINGH BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-013-001/74
(CHANDNI) 		1747008013NRG24311220230193553 31/12/2023 UKHA 1747008013WL018159 UKHA 00048 BKID0009518 1326 1326 Processed 13/03/2024 685418362 UKHA BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-013-001/77
(CHANDNI) 		1747008013NRG24311220230193554 31/12/2023 danraj kesav 1747008013WL018159 danraj kesav 00048 BKID0009518 1326 1326 Processed 13/03/2024 685418362 danrajkesav INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-013-001/78
(CHANDNI) 		1747008013NRG24311220230193555 31/12/2023 Rahul Ravat 1747008013WL018159 Rahul Ravat 00048 BKID0009518 884 884 Processed 13/03/2024 685418362 RahulRavat NARMADA JHABUA GRAMIN BANK(508515)
43 KHAKNAR MP-47-008-013-001/88
(CHANDNI) 		1747008013NRG24311220230193557 31/12/2023 vinod thukaram 1747008013WL018159 vinod thukaram 00048 BKID0009518 1326 1326 Processed 13/03/2024 685418362 vinodthukaram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20774 20774
44 KHAKNAR MP-47-008-025-001/10
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193477 31/12/2023 MUMTAJ RASID 1747008025WL018155 MUMTAJ RASID 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 MUMTAJRASID AIRTEL PAYMENTS BANK LIMITED(990288)
45 KHAKNAR MP-47-008-025-001/10
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193476 31/12/2023 MUMTAJ RASID 1747008025WL018155 MUMTAJ RASID 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 MUMTAJRASID BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-025-001/126
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193479 31/12/2023 CHHOTELAL 1747008025WL018155 CHHOTELAL 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 CHHOTELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
47 KHAKNAR MP-47-008-025-001/14
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193480 31/12/2023 BHIKARI TULARAM 1747008025WL018155 BHIKARI TULARAM 00048 BKID0009521 442 442 Processed 13/03/2024 685418362 BHIKARITULARAM BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-025-001/14
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193481 31/12/2023 KalabaiBHIKARI 1747008025WL018155 KalabaiBHIKARI 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 KalabaiBHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAKNAR MP-47-008-025-001/199
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193482 31/12/2023 KASHI BAI MADAN 1747008025WL018155 KASHI BAI MADAN 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 KASHIBAIMADAN BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-025-001/273
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193483 31/12/2023 Magan 1747008025WL018155 Magan 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 Magan BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-025-001/275
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193485 31/12/2023 HIRALAL BHAIYALAL KAJLE 1747008025WL018155 HIRALAL BHAIYALAL KAJLE 00048 BKID0009521 442 442 Processed 13/03/2024 685418362 HIRALALBHAIYALALKAJLE BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-025-001/277
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193486 31/12/2023 SUBHASH 1747008025WL018155 SUBHASH 00048 BKID0009521 221 221 Processed 13/03/2024 685418362 SUBHASH BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-025-001/278
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193487 31/12/2023 RAMESH KAVALSINGH 1747008025WL018155 RAMESH KAVALSINGH 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 RAMESHKAVALSINGH BANK OF BARODA(606985)
54 KHAKNAR MP-47-008-025-001/8
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193489 31/12/2023 RAMDEV 1747008025WL018155 RAMDEV 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 RAMDEV BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-064-001/106
(RAMAKHEDA KALA) 		1747008064NRG24301220230193387 31/12/2023 nandkishor 1747008064WL018143 nandkishor 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 nandkishor BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-064-001/11
(RAMAKHEDA KALA) 		1747008064NRG24301220230193388 31/12/2023 SUMAN NANDLAL 1747008064WL018143 SUMAN NANDLAL 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 SUMANNANDLAL BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-064-001/114
(RAMAKHEDA KALA) 		1747008064NRG24301220230193389 31/12/2023 mojilal bhaiyalal 1747008064WL018143 mojilal bhaiyalal 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 mojilalbhaiyalal BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-064-001/119
(RAMAKHEDA KALA) 		1747008064NRG24301220230193390 31/12/2023 nandlal lalu 1747008064WL018143 nandlal lalu 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 nandlallalu BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-064-001/12-C
(RAMAKHEDA KALA) 		1747008064NRG24301220230193392 31/12/2023 MANIRAM 1747008064WL018143 MANIRAM 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 MANIRAM BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-064-001/133
(RAMAKHEDA KALA) 		1747008064NRG24301220230193393 31/12/2023 NANAKRAM RAJARAM 1747008064WL018143 NANAKRAM RAJARAM 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 NANAKRAMRAJARAM BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-064-001/140
(RAMAKHEDA KALA) 		1747008064NRG24301220230193395 31/12/2023 RAVJI GUNGA 1747008064WL018143 RAVJI GUNGA 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 RAVJIGUNGA NARMADA JHABUA GRAMIN BANK(508515)
62 KHAKNAR MP-47-008-064-001/145
(RAMAKHEDA KALA) 		1747008064NRG24301220230193396 31/12/2023 syamlal lalu 1747008064WL018143 syamlal lalu 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 syamlallalu BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-064-001/151
(RAMAKHEDA KALA) 		1747008064NRG24301220230193397 31/12/2023 SONIYA 1747008064WL018143 SONIYA 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 SONIYA BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-064-001/172
(RAMAKHEDA KALA) 		1747008064NRG24301220230193398 31/12/2023 harilal babu 1747008064WL018143 harilal babu 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 harilalbabu BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-064-001/173
(RAMAKHEDA KALA) 		1747008064NRG24301220230193399 31/12/2023 RANA JI MOJILAL 1747008064WL018143 RANA JI MOJILAL 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 RANAJIMOJILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHAKNAR MP-47-008-064-001/178-A
(RAMAKHEDA KALA) 		1747008064NRG24301220230193400 31/12/2023 SHANTILAL 1747008064WL018143 SHANTILAL 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 SHANTILAL BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-064-001/182
(RAMAKHEDA KALA) 		1747008064NRG24301220230193402 31/12/2023 Tilak 1747008064WL018143 Tilak 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 Tilak BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-064-001/236
(RAMAKHEDA KALA) 		1747008064NRG24301220230193403 31/12/2023 tulsi paparam 1747008064WL018143 tulsi paparam 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 tulsipaparam NARMADA JHABUA GRAMIN BANK(508515)
69 KHAKNAR MP-47-008-064-001/237
(RAMAKHEDA KALA) 		1747008064NRG24301220230193404 31/12/2023 Dhankumar 1747008064WL018143 Dhankumar 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 Dhankumar BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-064-001/25
(RAMAKHEDA KALA) 		1747008064NRG24301220230193406 31/12/2023 GANGA NADALAL 1747008064WL018143 GANGA NADALAL 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 GANGANADALAL BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-064-001/25
(RAMAKHEDA KALA) 		1747008064NRG24301220230193405 31/12/2023 NANDLAL 1747008064WL018143 NANDLAL 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 NANDLAL BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-064-001/269
(RAMAKHEDA KALA) 		1747008064NRG24301220230193407 31/12/2023 PREMLAL 1747008064WL018143 PREMLAL 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 PREMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 KHAKNAR MP-47-008-064-001/273
(RAMAKHEDA KALA) 		1747008064NRG24301220230193408 31/12/2023 anita 1747008064WL018143 anita 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 anita BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-064-001/280
(RAMAKHEDA KALA) 		1747008064NRG24301220230193409 31/12/2023 bhagchand 1747008064WL018143 bhagchand 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-064-001/285
(RAMAKHEDA KALA) 		1747008064NRG24301220230193410 31/12/2023 BANSHI 1747008064WL018143 BANSHI 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 BANSHI BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-064-001/298
(RAMAKHEDA KALA) 		1747008064NRG24301220230193411 31/12/2023 rajesh nandkishor 1747008064WL018143 rajesh nandkishor 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 rajeshnandkishor BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-064-001/309
(RAMAKHEDA KALA) 		1747008064NRG24301220230193412 31/12/2023 ISHVAR 1747008064WL018143 ISHVAR 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 ISHVAR BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-064-001/314
(RAMAKHEDA KALA) 		1747008064NRG24301220230193413 31/12/2023 TULASIRAM ASHARAM 1747008064WL018143 TULASIRAM ASHARAM 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 TULASIRAMASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAKNAR MP-47-008-064-001/322
(RAMAKHEDA KALA) 		1747008064NRG24301220230193414 31/12/2023 MANNULAL 1747008064WL018143 MANNULAL 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 MANNULAL BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-064-001/333
(RAMAKHEDA KALA) 		1747008064NRG24301220230193415 31/12/2023 raju 1747008064WL018143 raju 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 raju BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-064-001/343
(RAMAKHEDA KALA) 		1747008064NRG24301220230193416 31/12/2023 indarshing 1747008064WL018143 indarshing 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 indarshing BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-064-001/344-A
(RAMAKHEDA KALA) 		1747008064NRG24301220230193417 31/12/2023 chandarsing 1747008064WL018143 chandarsing 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 chandarsing BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-064-001/345-A
(RAMAKHEDA KALA) 		1747008064NRG24301220230193418 31/12/2023 Navalsing 1747008064WL018143 Navalsing 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 Navalsing BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-064-001/393
(RAMAKHEDA KALA) 		1747008064NRG24301220230193420 31/12/2023 DAYARAM 1747008064WL018143 DAYARAM 00048 BKID0009521 663 663 Processed 13/03/2024 685418362 DAYARAM BANK OF INDIA(508505)
SubTotal 26299 26299
85 KHAKNAR MP-47-008-034-001/103
(HASINABAD) 		1747008034NRG24311220230193491 31/12/2023 MULACHAND 1747008034WL018156 MULACHAND 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 MULACHAND BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-034-001/103
(HASINABAD) 		1747008034NRG24311220230193492 31/12/2023 SUNITA 1747008034WL018156 SUNITA 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 SUNITA BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-034-001/107
(HASINABAD) 		1747008034NRG24311220230193505 31/12/2023 SAVITRI BAI 1747008034WL018157 SAVITRI BAI 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 SAVITRIBAI BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-034-001/111
(HASINABAD) 		1747008034NRG24311220230193506 31/12/2023 sungati 1747008034WL018157 sungati 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 sungati INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAKNAR MP-47-008-034-001/136
(HASINABAD) 		1747008034NRG24311220230193493 31/12/2023 pandit 1747008034WL018156 pandit 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 pandit BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-034-001/136
(HASINABAD) 		1747008034NRG24311220230193494 31/12/2023 SHEELA 1747008034WL018156 SHEELA 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-034-001/144
(HASINABAD) 		1747008034NRG24311220230193495 31/12/2023 CHAMPA 1747008034WL018156 CHAMPA 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-034-001/144
(HASINABAD) 		1747008034NRG24311220230193496 31/12/2023 LALITA BAI 1747008034WL018156 LALITA BAI 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 LALITABAI BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-034-001/166
(HASINABAD) 		1747008034NRG24311220230193497 31/12/2023 MIRA BAI 1747008034WL018156 MIRA BAI 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAKNAR MP-47-008-034-001/21
(HASINABAD) 		1747008034NRG24311220230193509 31/12/2023 GANGA 1747008034WL018157 GANGA 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 GANGA BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-034-001/21
(HASINABAD) 		1747008034NRG24311220230193508 31/12/2023 RAMESH 1747008034WL018157 RAMESH 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 RAMESH BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-034-001/242
(HASINABAD) 		1747008034NRG24311220230193511 31/12/2023 GITA BAI 1747008034WL018157 GITA BAI 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-034-001/242
(HASINABAD) 		1747008034NRG24311220230193510 31/12/2023 GOPIYA 1747008034WL018157 GOPIYA 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 GOPIYA BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-034-001/280
(HASINABAD) 		1747008034NRG24311220230193513 31/12/2023 GYANESHVAR 1747008034WL018157 GYANESHVAR 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 GYANESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAKNAR MP-47-008-034-001/280
(HASINABAD) 		1747008034NRG24311220230193512 31/12/2023 KAMLA BAI 1747008034WL018157 KAMLA BAI 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 KAMLABAI BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-034-001/280
(HASINABAD) 		1747008034NRG24311220230193514 31/12/2023 KARUNA 1747008034WL018157 KARUNA 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 KARUNA BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-034-001/293
(HASINABAD) 		1747008034NRG24311220230193499 31/12/2023 ANITA BAI 1747008034WL018156 ANITA BAI 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 ANITABAI BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-034-001/302
(HASINABAD) 		1747008034NRG24311220230193501 31/12/2023 CHETAN 1747008034WL018156 CHETAN 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 CHETAN BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-034-001/32
(HASINABAD) 		1747008034NRG24311220230193515 31/12/2023 RAMESH 1747008034WL018157 RAMESH 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAKNAR MP-47-008-034-001/32
(HASINABAD) 		1747008034NRG24311220230193516 31/12/2023 SHEEMLA 1747008034WL018157 SHEEMLA 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 SHEEMLA INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAKNAR MP-47-008-034-001/328
(HASINABAD) 		1747008034NRG24311220230193517 31/12/2023 SHANA BAI 1747008034WL018157 SHANA BAI 00048 BKID0009523 221 221 Processed 13/03/2024 685418362 SHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-035-002/98
(HINGNA RAIYAT) 		1747008035NRG24311220230193648 31/12/2023 HAMID 1747008035WL018164 HAMID 00048 BKID0009523 1105 1105 Processed 13/03/2024 685418362 HAMID AIRTEL PAYMENTS BANK LIMITED(990288)
107 KHAKNAR MP-47-008-051-001/117
(NAGJHIRI) 		1747008051NRG24301220230193378 31/12/2023 SAVTRI BAI 1747008051WL018142 SAVTRI BAI 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAKNAR MP-47-008-051-001/141
(NAGJHIRI) 		1747008051NRG24301220230193379 31/12/2023 DURGA BAI 1747008051WL018142 DURGA BAI 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 DURGABAI BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-051-001/144
(NAGJHIRI) 		1747008051NRG24301220230193382 31/12/2023 DINESH 1747008051WL018142 DINESH 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 DINESH BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-074-002/591
(SAWLI RAIYAT) 		1747008074NRG24271220230188337 31/12/2023 Dilip 1747008074WL017794 Dilip 00048 BKID0009523 442 442 Processed 13/03/2024 685418362 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9503 9503
111 KHAKNAR MP-47-008-025-001/115
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193478 31/12/2023 Pinki 1747008025WL018155 Pinki 00048 BKID0009526 221 221 Processed 13/03/2024 685418362 Pinki INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-025-001/278
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193488 31/12/2023 SurakaRAMESH 1747008025WL018155 SurakaRAMESH 00048 BKID0009526 663 663 Processed 13/03/2024 685418362 SurakaRAMESH BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-025-001/8
(DHAR ALIAS BAILTHAD) 		1747008025NRG24311220230193490 31/12/2023 somkalibai 1747008025WL018155 somkalibai 00048 BKID0009526 663 663 Processed 13/03/2024 685418362 somkalibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
114 KHAKNAR MP-47-008-029-002/115
(GHAGHARLA) 		1747008029NRG24311220230193596 31/12/2023 LADKI 1747008029WL018161 LADKI 00048 BKID0009528 1326 1326 Processed 13/03/2024 685418362 LADKI BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-029-002/137
(GHAGHARLA) 		1747008029NRG24311220230193598 31/12/2023 GUDDIBAI CHUNNILAL 1747008029WL018161 GUDDIBAI CHUNNILAL 00048 BKID0009528 663 663 Processed 13/03/2024 685418362 GUDDIBAICHUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-029-002/143
(GHAGHARLA) 		1747008029NRG24311220230193617 31/12/2023 VIKASH UKHA 1747008029WL018162 VIKASH UKHA 00048 BKID0009528 1326 1326 Processed 13/03/2024 685418362 VIKASHUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-029-002/18-A
(GHAGHARLA) 		1747008029NRG24311220230193599 31/12/2023 govind 1747008029WL018161 govind 00048 BKID0009528 1326 1326 Processed 13/03/2024 685418362 govind BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-029-002/18-A
(GHAGHARLA) 		1747008029NRG24311220230193600 31/12/2023 urmila 1747008029WL018161 urmila 00048 BKID0009528 1326 1326 Processed 13/03/2024 685418362 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-029-002/41
(GHAGHARLA) 		1747008029NRG24311220230193601 31/12/2023 ramchandra dhurve 1747008029WL018161 ramchandra dhurve 00048 BKID0009528 1105 1105 Processed 13/03/2024 685418362 ramchandradhurve BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-029-002/41
(GHAGHARLA) 		1747008029NRG24311220230193602 31/12/2023 sarju ramchandra 1747008029WL018161 sarju ramchandra 00048 BKID0009528 1105 1105 Processed 13/03/2024 685418362 sarjuramchandra BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-029-002/62
(GHAGHARLA) 		1747008029NRG24311220230193609 31/12/2023 RAMSING PARASRAM 1747008029WL018161 RAMSING PARASRAM 00048 BKID0009528 1326 1326 Processed 13/03/2024 685418362 RAMSINGPARASRAM INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-029-002/74
(GHAGHARLA) 		1747008029NRG24311220230193611 31/12/2023 Bharti 1747008029WL018161 Bharti 00048 BKID0009528 1326 1326 Processed 13/03/2024 685418362 Bharti INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-029-002/83
(GHAGHARLA) 		1747008029NRG24311220230193614 31/12/2023 karan prabhu 1747008029WL018161 karan prabhu 00048 BKID0009528 1326 1326 Processed 13/03/2024 685418362 karanprabhu BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-033-001/155
(HAIDARPUR) 		1747008033NRG24311220230193566 31/12/2023 mamta 1747008033WL018160 mamta 00048 BKID0009528 1164 1164 Processed 13/03/2024 685418362 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAKNAR MP-47-008-033-001/316
(HAIDARPUR) 		1747008033NRG24311220230193572 31/12/2023 NANDALAL NAMDEV 1747008033WL018160 NANDALAL NAMDEV 00048 BKID0009528 1164 1164 Processed 13/03/2024 685418362 NANDALALNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-033-001/348-A
(HAIDARPUR) 		1747008033NRG24311220230193577 31/12/2023 kavita pradip 1747008033WL018160 kavita pradip 00048 BKID0009528 776 776 Processed 13/03/2024 685418362 kavitapradip BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-033-001/348-A
(HAIDARPUR) 		1747008033NRG24311220230193576 31/12/2023 PRADIP 1747008033WL018160 PRADIP 00048 BKID0009528 388 388 Processed 13/03/2024 685418362 PRADIP BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-033-001/371-A
(HAIDARPUR) 		1747008033NRG24311220230193580 31/12/2023 chetan 1747008033WL018160 chetan 00048 BKID0009528 1164 1164 Processed 13/03/2024 685418362 chetan BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-033-001/475
(HAIDARPUR) 		1747008033NRG24311220230193587 31/12/2023 hitendra ekanath 1747008033WL018160 hitendra ekanath 00048 BKID0009528 194 194 Rejected 13/03/2024 685418362 A/c Blocked or Frozen
130 KHAKNAR MP-47-008-033-001/725
(HAIDARPUR) 		1747008033NRG24311220230193591 31/12/2023 shanta lav 1747008033WL018160 shanta lav 00048 BKID0009528 1164 1164 Processed 13/03/2024 685418362 shantalav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18169 18169
131 KHAKNAR MP-47-008-034-001/302
(HASINABAD) 		1747008034NRG24311220230193500 31/12/2023 MAMATA 1747008034WL018156 MAMATA 00048 BKID0009575 442 442 Processed 13/03/2024 685418362 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAKNAR MP-47-008-034-001/477
(HASINABAD) 		1747008034NRG24311220230193502 31/12/2023 RAM 1747008034WL018156 RAM 00048 BKID0009575 442 442 Processed 13/03/2024 685418362 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAKNAR MP-47-008-035-002/114
(HINGNA RAIYAT) 		1747008035NRG24311220230193631 31/12/2023 ROSHANI 1747008035WL018164 ROSHANI 00048 BKID0009575 1105 1105 Processed 13/03/2024 685418362 ROSHANI BANK OF INDIA(508505)
SubTotal 1989 1989
134 KHAKNAR MP-47-008-035-002/344
(HINGNA RAIYAT) 		1747008035NRG24311220230193645 31/12/2023 KALA BAI MEHRA 1747008035WL018164 KALA BAI MEHRA 00078 CNRB0017750 1105 1105 Processed 13/03/2024 685418362 KALABAIMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-035-002/344
(HINGNA RAIYAT) 		1747008035NRG24311220230193644 31/12/2023 SILDAR MEHRA 1747008035WL018164 SILDAR MEHRA 00078 CNRB0017750 1105 1105 Processed 13/03/2024 685418362 SILDARMEHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
136 KHAKNAR MP-47-008-013-001/70
(CHANDNI) 		1747008013NRG24311220230193552 31/12/2023 Sharda Kadu Patil 1747008013WL018159 Sharda Kadu Patil 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685418362 ShardaKaduPatil INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAKNAR MP-47-008-029-002/105
(GHAGHARLA) 		1747008029NRG24311220230193594 31/12/2023 SUNITA RATILAL 1747008029WL018161 SUNITA RATILAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685418362 SUNITARATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-029-002/115
(GHAGHARLA) 		1747008029NRG24311220230193595 31/12/2023 kalu 1747008029WL018161 kalu 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685418362 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAKNAR MP-47-008-029-002/128
(GHAGHARLA) 		1747008029NRG24311220230193597 31/12/2023 Durga goma 1747008029WL018161 Durga goma 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685418362 Durgagoma INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAKNAR MP-47-008-029-002/45-A
(GHAGHARLA) 		1747008029NRG24311220230193603 31/12/2023 debesing 1747008029WL018161 debesing 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685418362 debesing INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-029-002/61-A
(GHAGHARLA) 		1747008029NRG24311220230193608 31/12/2023 anusaya santosh 1747008029WL018161 anusaya santosh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685418362 anusayasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAKNAR MP-47-008-029-002/79-A
(GHAGHARLA) 		1747008029NRG24311220230193613 31/12/2023 vinit 1747008029WL018161 vinit 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685418362 vinit INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-029-002/99-B
(GHAGHARLA) 		1747008029NRG24311220230193615 31/12/2023 Chaya bai 1747008029WL018161 Chaya bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685418362 Chayabai INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAKNAR MP-47-008-033-001/15
(HAIDARPUR) 		1747008033NRG24311220230193563 31/12/2023 Dharmendra 1747008033WL018160 Dharmendra 00691 IPOS0000001 1164 1164 Processed 13/03/2024 685418362 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-033-001/15
(HAIDARPUR) 		1747008033NRG24311220230193562 31/12/2023 Kavita 1747008033WL018160 Kavita 00691 IPOS0000001 1164 1164 Processed 13/03/2024 685418362 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-033-001/298
(HAIDARPUR) 		1747008033NRG24311220230193570 31/12/2023 arjun 1747008033WL018160 arjun 00691 IPOS0000001 1164 1164 Processed 13/03/2024 685418362 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAKNAR MP-47-008-033-001/303
(HAIDARPUR) 		1747008033NRG24311220230193571 31/12/2023 rajendra chouhan 1747008033WL018160 rajendra chouhan 00691 IPOS0000001 1164 1164 Processed 13/03/2024 685418362 rajendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-034-001/166
(HASINABAD) 		1747008034NRG24311220230193498 31/12/2023 GOVIND PAWAR 1747008034WL018156 GOVIND PAWAR 00691 IPOS0000001 442 442 Processed 13/03/2024 685418362 GOVINDPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-035-002/114
(HINGNA RAIYAT) 		1747008035NRG24311220230193629 31/12/2023 Kalpana 1747008035WL018164 Kalpana 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685418362 Kalpana INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAKNAR MP-47-008-035-002/12-A
(HINGNA RAIYAT) 		1747008035NRG24311220230193632 31/12/2023 ALKA 1747008035WL018164 ALKA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685418362 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAKNAR MP-47-008-051-001/117
(NAGJHIRI) 		1747008051NRG24301220230193377 31/12/2023 GABERSHINGH 1747008051WL018142 GABERSHINGH 00691 IPOS0000001 442 442 Processed 13/03/2024 685418362 GABERSHINGH BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-051-001/141-A
(NAGJHIRI) 		1747008051NRG24301220230193380 31/12/2023 ESHWAR MANDHOR 1747008051WL018142 ESHWAR MANDHOR 00691 IPOS0000001 442 442 Processed 13/03/2024 685418362 ESHWARMANDHOR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-051-001/141-A
(NAGJHIRI) 		1747008051NRG24301220230193381 31/12/2023 REENA ESHWAR 1747008051WL018142 REENA ESHWAR 00691 IPOS0000001 442 442 Processed 13/03/2024 685418362 REENAESHWAR BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-051-001/30-B
(NAGJHIRI) 		1747008051NRG24301220230193384 31/12/2023 LAALI PANJJU 1747008051WL018142 LAALI PANJJU 00691 IPOS0000001 442 442 Processed 13/03/2024 685418362 LAALIPANJJU BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-051-001/30-B
(NAGJHIRI) 		1747008051NRG24301220230193383 31/12/2023 PANJJU RAMLAL 1747008051WL018142 PANJJU RAMLAL 00691 IPOS0000001 442 442 Processed 13/03/2024 685418362 PANJJURAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAKNAR MP-47-008-051-001/428
(NAGJHIRI) 		1747008051NRG24301220230193386 31/12/2023 DIVYA HEMRAJ 1747008051WL018142 DIVYA HEMRAJ 00691 IPOS0000001 442 442 Processed 13/03/2024 685418362 DIVYAHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAKNAR MP-47-008-064-001/12-B
(RAMAKHEDA KALA) 		1747008064NRG24301220230193391 31/12/2023 Dilip 1747008064WL018143 Dilip 00691 IPOS0000001 663 663 Processed 13/03/2024 685418362 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAKNAR MP-47-008-064-001/135
(RAMAKHEDA KALA) 		1747008064NRG24301220230193394 31/12/2023 Bhaiyalal 1747008064WL018143 Bhaiyalal 00691 IPOS0000001 663 663 Processed 13/03/2024 685418362 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAKNAR MP-47-008-064-001/18
(RAMAKHEDA KALA) 		1747008064NRG24301220230193401 31/12/2023 Bisram 1747008064WL018143 Bisram 00691 IPOS0000001 663 663 Processed 13/03/2024 685418362 Bisram BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-064-001/346
(RAMAKHEDA KALA) 		1747008064NRG24301220230193419 31/12/2023 Ramlal 1747008064WL018143 Ramlal 00691 IPOS0000001 663 663 Processed 13/03/2024 685418362 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAKNAR MP-47-008-074-002/615
(SAWLI RAIYAT) 		1747008074NRG24271220230188339 31/12/2023 Devsing 1747008074WL017794 Devsing 00691 IPOS0000001 442 442 Processed 13/03/2024 685418362 Devsing INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAKNAR MP-47-008-074-002/631
(SAWLI RAIYAT) 		1747008074NRG24271220230188341 31/12/2023 Lalji Lala 1747008074WL017794 Lalji Lala 00691 IPOS0000001 442 442 Processed 13/03/2024 685418362 LaljiLala INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAKNAR MP-47-008-074-002/632
(SAWLI RAIYAT) 		1747008074NRG24311220230193473 31/12/2023 Prakash Ingle 1747008074WL018154 Prakash Ingle 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685418362 PrakashIngle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25430 25430
164 KHAKNAR MP-47-008-029-002/143
(GHAGHARLA) 		1747008029NRG24311220230193618 31/12/2023 MAMTA VIKASH 1747008029WL018162 MAMTA VIKASH 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685418362 MAMTAVIKASH BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-029-002/59
(GHAGHARLA) 		1747008029NRG24311220230193604 31/12/2023 KALU MANGAL 1747008029WL018161 KALU MANGAL 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685418362 KALUMANGAL NARMADA JHABUA GRAMIN BANK(508515)
166 KHAKNAR MP-47-008-029-002/59
(GHAGHARLA) 		1747008029NRG24311220230193605 31/12/2023 UMABAI KALU 1747008029WL018161 UMABAI KALU 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685418362 UMABAIKALU NARMADA JHABUA GRAMIN BANK(508515)
167 KHAKNAR MP-47-008-029-002/61
(GHAGHARLA) 		1747008029NRG24311220230193607 31/12/2023 kartarsing 1747008029WL018161 kartarsing 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685418362 kartarsing BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-029-002/72
(GHAGHARLA) 		1747008029NRG24311220230193610 31/12/2023 BHAGVATIBAI SUKLAL 1747008029WL018161 BHAGVATIBAI SUKLAL 00697 BKID0MG0275 663 663 Processed 13/03/2024 685418362 BHAGVATIBAISUKLAL NARMADA JHABUA GRAMIN BANK(508515)
169 KHAKNAR MP-47-008-029-002/79
(GHAGHARLA) 		1747008029NRG24311220230193612 31/12/2023 mithun 1747008029WL018161 mithun 00697 BKID0MG0275 1326 1326 Processed 13/03/2024 685418362 mithun STATE BANK OF INDIA(508548)
170 KHAKNAR MP-47-008-033-001/101
(HAIDARPUR) 		1747008033NRG24311220230193559 31/12/2023 puja 1747008033WL018160 puja 00697 BKID0MG0275 776 776 Processed 13/03/2024 685418362 puja NARMADA JHABUA GRAMIN BANK(508515)
171 KHAKNAR MP-47-008-033-001/101
(HAIDARPUR) 		1747008033NRG24311220230193558 31/12/2023 sanjay 1747008033WL018160 sanjay 00697 BKID0MG0275 388 388 Processed 13/03/2024 685418362 sanjay NARMADA JHABUA GRAMIN BANK(508515)
172 KHAKNAR MP-47-008-033-001/11
(HAIDARPUR) 		1747008033NRG24311220230193560 31/12/2023 bhika 1747008033WL018160 bhika 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 bhika NARMADA JHABUA GRAMIN BANK(508515)
173 KHAKNAR MP-47-008-033-001/11
(HAIDARPUR) 		1747008033NRG24311220230193561 31/12/2023 kasturi 1747008033WL018160 kasturi 00697 BKID0MG0275 970 970 Processed 13/03/2024 685418362 kasturi NARMADA JHABUA GRAMIN BANK(508515)
174 KHAKNAR MP-47-008-033-001/154
(HAIDARPUR) 		1747008033NRG24311220230193565 31/12/2023 jamana 1747008033WL018160 jamana 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 jamana BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-033-001/154
(HAIDARPUR) 		1747008033NRG24311220230193564 31/12/2023 THAKURDAS TUMALA 1747008033WL018160 THAKURDAS TUMALA 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 THAKURDASTUMALA BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-033-001/184
(HAIDARPUR) 		1747008033NRG24311220230193567 31/12/2023 santosh 1747008033WL018160 santosh 00697 BKID0MG0275 970 970 Processed 13/03/2024 685418362 santosh NARMADA JHABUA GRAMIN BANK(508515)
177 KHAKNAR MP-47-008-033-001/277
(HAIDARPUR) 		1747008033NRG24311220230193568 31/12/2023 ratna 1747008033WL018160 ratna 00697 BKID0MG0275 194 194 Processed 13/03/2024 685418362 ratna INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAKNAR MP-47-008-033-001/283
(HAIDARPUR) 		1747008033NRG24311220230193569 31/12/2023 rupachand 1747008033WL018160 rupachand 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 rupachand NARMADA JHABUA GRAMIN BANK(508515)
179 KHAKNAR MP-47-008-033-001/323
(HAIDARPUR) 		1747008033NRG24311220230193573 31/12/2023 gita 1747008033WL018160 gita 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 gita INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAKNAR MP-47-008-033-001/348
(HAIDARPUR) 		1747008033NRG24311220230193574 31/12/2023 nemidas 1747008033WL018160 nemidas 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 nemidas NARMADA JHABUA GRAMIN BANK(508515)
181 KHAKNAR MP-47-008-033-001/348
(HAIDARPUR) 		1747008033NRG24311220230193575 31/12/2023 SINDHUBAI NEMIDAS 1747008033WL018160 SINDHUBAI NEMIDAS 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 SINDHUBAINEMIDAS NARMADA JHABUA GRAMIN BANK(508515)
182 KHAKNAR MP-47-008-033-001/362
(HAIDARPUR) 		1747008033NRG24311220230193578 31/12/2023 RAMACHARAN DASU 1747008033WL018160 RAMACHARAN DASU 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 RAMACHARANDASU INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAKNAR MP-47-008-033-001/363
(HAIDARPUR) 		1747008033NRG24311220230193579 31/12/2023 DAGADU LAXMAN 1747008033WL018160 DAGADU LAXMAN 00697 BKID0MG0275 582 582 Processed 13/03/2024 685418362 DAGADULAXMAN NARMADA JHABUA GRAMIN BANK(508515)
184 KHAKNAR MP-47-008-033-001/437
(HAIDARPUR) 		1747008033NRG24311220230193582 31/12/2023 meera shriram 1747008033WL018160 meera shriram 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 meerashriram NARMADA JHABUA GRAMIN BANK(508515)
185 KHAKNAR MP-47-008-033-001/437
(HAIDARPUR) 		1747008033NRG24311220230193581 31/12/2023 Shreeram 1747008033WL018160 Shreeram 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
186 KHAKNAR MP-47-008-033-001/450
(HAIDARPUR) 		1747008033NRG24311220230193584 31/12/2023 KANTILAL 1747008033WL018160 KANTILAL 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 KANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAKNAR MP-47-008-033-001/450
(HAIDARPUR) 		1747008033NRG24311220230193583 31/12/2023 shantaram 1747008033WL018160 shantaram 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 shantaram INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAKNAR MP-47-008-033-001/463
(HAIDARPUR) 		1747008033NRG24311220230193586 31/12/2023 basanti 1747008033WL018160 basanti 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 basanti NARMADA JHABUA GRAMIN BANK(508515)
189 KHAKNAR MP-47-008-033-001/463
(HAIDARPUR) 		1747008033NRG24311220230193585 31/12/2023 SURESH 1747008033WL018160 SURESH 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAKNAR MP-47-008-033-001/499
(HAIDARPUR) 		1747008033NRG24311220230193588 31/12/2023 DIPAK UMARAV 1747008033WL018160 DIPAK UMARAV 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 DIPAKUMARAV NARMADA JHABUA GRAMIN BANK(508515)
191 KHAKNAR MP-47-008-033-001/560
(HAIDARPUR) 		1747008033NRG24311220230193589 31/12/2023 jamana 1747008033WL018160 jamana 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 jamana NARMADA JHABUA GRAMIN BANK(508515)
192 KHAKNAR MP-47-008-033-001/613
(HAIDARPUR) 		1747008033NRG24311220230193590 31/12/2023 NAVAL SUKALAL 1747008033WL018160 NAVAL SUKALAL 00697 BKID0MG0275 1164 1164 Processed 13/03/2024 685418362 NAVALSUKALAL NARMADA JHABUA GRAMIN BANK(508515)
193 KHAKNAR MP-47-008-033-001/725
(HAIDARPUR) 		1747008033NRG24311220230193592 31/12/2023 sita 1747008033WL018160 sita 00697 BKID0MG0275 970 970 Processed 13/03/2024 685418362 sita NARMADA JHABUA GRAMIN BANK(508515)
194 KHAKNAR MP-47-008-033-001/775
(HAIDARPUR) 		1747008033NRG24311220230193593 31/12/2023 sukalal babu 1747008033WL018160 sukalal babu 00697 BKID0MG0275 970 970 Processed 13/03/2024 685418362 sukalalbabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 32901 32901
195 KHAKNAR MP-47-008-035-002/124
(HINGNA RAIYAT) 		1747008035NRG24301220230192727 31/12/2023 SUMEDH 1747008035WL018105 SUMEDH 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685418362 SUMEDH BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-035-002/170
(HINGNA RAIYAT) 		1747008035NRG24311220230193635 31/12/2023 ASHA 1747008035WL018164 ASHA 00697 BKID0MG0286 884 884 Processed 13/03/2024 685418362 ASHA NARMADA JHABUA GRAMIN BANK(508515)
197 KHAKNAR MP-47-008-035-002/170
(HINGNA RAIYAT) 		1747008035NRG24311220230193634 31/12/2023 PRAVIN HARI 1747008035WL018164 PRAVIN HARI 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685418362 PRAVINHARI NARMADA JHABUA GRAMIN BANK(508515)
198 KHAKNAR MP-47-008-035-002/28
(HINGNA RAIYAT) 		1747008035NRG24301220230192730 31/12/2023 AASEEF SUPDU 1747008035WL018105 AASEEF SUPDU 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685418362 AASEEFSUPDU INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-035-002/28
(HINGNA RAIYAT) 		1747008035NRG24301220230192731 31/12/2023 KARINA 1747008035WL018105 KARINA 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685418362 KARINA INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-035-002/28
(HINGNA RAIYAT) 		1747008035NRG24301220230192729 31/12/2023 salma 1747008035WL018105 salma 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685418362 salma INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAKNAR MP-47-008-035-002/28
(HINGNA RAIYAT) 		1747008035NRG24301220230192728 31/12/2023 SUPDU NATAB 1747008035WL018105 SUPDU NATAB 00697 BKID0MG0286 1326 1326 Processed 13/03/2024 685418362 SUPDUNATAB INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-035-002/30
(HINGNA RAIYAT) 		1747008035NRG24311220230193636 31/12/2023 dipak 1747008035WL018164 dipak 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685418362 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAKNAR MP-47-008-035-002/30
(HINGNA RAIYAT) 		1747008035NRG24311220230193637 31/12/2023 MADHURI 1747008035WL018164 MADHURI 00697 BKID0MG0286 884 884 Processed 13/03/2024 685418362 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
204 KHAKNAR MP-47-008-035-002/318
(HINGNA RAIYAT) 		1747008035NRG24311220230193639 31/12/2023 MANDAKINI 1747008035WL018164 MANDAKINI 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685418362 MANDAKINI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-035-002/318
(HINGNA RAIYAT) 		1747008035NRG24311220230193638 31/12/2023 SANTOSH 1747008035WL018164 SANTOSH 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685418362 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
206 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24311220230193641 31/12/2023 ANITA 1747008035WL018164 ANITA 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685418362 ANITA AIRTEL PAYMENTS BANK LIMITED(990288)
207 KHAKNAR MP-47-008-035-002/336
(HINGNA RAIYAT) 		1747008035NRG24311220230193640 31/12/2023 PRAKASH 1747008035WL018164 PRAKASH 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685418362 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAKNAR MP-47-008-035-002/341
(HINGNA RAIYAT) 		1747008035NRG24311220230193643 31/12/2023 MEERA MOTILAL 1747008035WL018164 MEERA MOTILAL 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685418362 MEERAMOTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAKNAR MP-47-008-035-002/47
(HINGNA RAIYAT) 		1747008035NRG24311220230193646 31/12/2023 PRABHAKAR 1747008035WL018164 PRABHAKAR 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685418362 PRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
210 KHAKNAR MP-47-008-035-002/47
(HINGNA RAIYAT) 		1747008035NRG24311220230193647 31/12/2023 SARA BAI CHAUHAN 1747008035WL018164 SARA BAI CHAUHAN 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685418362 SARABAICHAUHAN NARMADA JHABUA GRAMIN BANK(508515)
211 KHAKNAR MP-47-008-035-002/98
(HINGNA RAIYAT) 		1747008035NRG24311220230193649 31/12/2023 JUBEDA HAMEED TADVI 1747008035WL018164 JUBEDA HAMEED TADVI 00697 BKID0MG0286 1105 1105 Processed 13/03/2024 685418362 JUBEDAHAMEEDTADVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19448 19448
Total 175287 175287

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_311223APB_FTO_414677 Bank of India BKID0009506 BURHANPUR 1105
2 KHAKNAR MP1747008_311223APB_FTO_414677 Bank of India BKID0009510 KHAKNAR 15912
3 KHAKNAR MP1747008_311223APB_FTO_414677 Bank of India BKID0009518 NEPANAGAR 20774
4 KHAKNAR MP1747008_311223APB_FTO_414677 Bank of India BKID0009521 Bank of India Dedtalai 663
5 KHAKNAR MP1747008_311223APB_FTO_414677 Bank of India BKID0009521 DEDTALAI 25636
6 KHAKNAR MP1747008_311223APB_FTO_414677 Bank of India BKID0009523 DOIPHODIA 9503
7 KHAKNAR MP1747008_311223APB_FTO_414677 Bank of India BKID0009526 TUKAITHAD 1547
8 KHAKNAR MP1747008_311223APB_FTO_414677 Bank of India BKID0009528 DABIYA KHEDA 18169
9 KHAKNAR MP1747008_311223APB_FTO_414677 Bank of India BKID0009575 AMRAVAT ROAD 1989
10 KHAKNAR MP1747008_311223APB_FTO_414677 Canara Bank CNRB0017750 BURHANPUR II 2210
11 KHAKNAR MP1747008_311223APB_FTO_414677 India Post Payments Bank IPOS0000001 Khandwa 25430
12 KHAKNAR MP1747008_311223APB_FTO_414677 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 32901
13 KHAKNAR MP1747008_311223APB_FTO_414677 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 19448

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