Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:53:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_091223APB_FTO_383175
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-47-008-047-001/140
(MANDWA) 		1747008047NRG24091220230171198 09/12/2023 KIRAMA BAI 1747008047WL016480 KIRAMA BAI 00045 BARB0BURHAN 663 663 Processed 01/03/2024 462566213 KIRAMABAI BANK OF BARODA(606985)
SubTotal 663 663
2 KHAKNAR MP-47-008-012-002/396
(CHAKBARA) 		1747008012NRG24081220230169960 09/12/2023 MEERA BAI RAJARAM 1747008012WL016331 MEERA BAI RAJARAM 00048 BKID0009509 1105 1105 Processed 29/02/2024 462566213 MEERABAIRAJARAM BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-012-002/396
(CHAKBARA) 		1747008012NRG24081220230169959 09/12/2023 RAJARAM SAREECHAND 1747008012WL016331 RAJARAM SAREECHAND 00048 BKID0009509 1326 1326 Processed 29/02/2024 462566213 RAJARAMSAREECHAND BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-012-002/52
(CHAKBARA) 		1747008012NRG24081220230169965 09/12/2023 SANTARI BAI SANTOSH 1747008012WL016331 SANTARI BAI SANTOSH 00048 BKID0009509 1326 1326 Processed 29/02/2024 462566213 SANTARIBAISANTOSH BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-012-002/52
(CHAKBARA) 		1747008012NRG24081220230169964 09/12/2023 SANTOSH MAHARU 1747008012WL016331 SANTOSH MAHARU 00048 BKID0009509 1326 1326 Processed 01/03/2024 462566213 SANTOSHMAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
6 KHAKNAR MP-47-008-002-001/137
(AMGAON) 		1747008002NRG24091220230170601 09/12/2023 KISHOR 1747008002WL016372 KISHOR 00048 BKID0009510 1326 1326 Processed 01/03/2024 462566213 KISHOR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
7 KHAKNAR MP-47-008-066-001/114
(RANGAI) 		1747008066NRG24081220230170383 09/12/2023 sayarabee 1747008066WL016361 sayarabee 00048 BKID0009510 1326 1326 Processed 29/02/2024 462566213 sayarabee BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-066-001/114
(RANGAI) 		1747008066NRG24081220230170384 09/12/2023 shabana 1747008066WL016361 shabana 00048 BKID0009510 1326 1326 Processed 29/02/2024 462566213 shabana BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-066-001/153
(RANGAI) 		1747008066NRG24081220230170386 09/12/2023 SARSWATI BAI 1747008066WL016361 SARSWATI BAI 00048 BKID0009510 1326 1326 Processed 29/02/2024 462566213 SARSWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
10 KHAKNAR MP-47-008-066-001/154
(RANGAI) 		1747008066NRG24081220230170387 09/12/2023 Uttam Doulat 1747008066WL016361 Uttam Doulat 00048 BKID0009510 1326 1326 Processed 01/03/2024 462566213 UttamDoulat INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-066-001/183
(RANGAI) 		1747008066NRG24081220230170388 09/12/2023 NANDLAL 1747008066WL016361 NANDLAL 00048 BKID0009510 1326 1326 Processed 01/03/2024 462566213 NANDLAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-066-001/240
(RANGAI) 		1747008066NRG24081220230170392 09/12/2023 sajjulal 1747008066WL016361 sajjulal 00048 BKID0009510 1326 1326 Processed 01/03/2024 462566213 sajjulal INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-066-001/240
(RANGAI) 		1747008066NRG24081220230170390 09/12/2023 Sajjulal 1747008066WL016361 Sajjulal 00048 BKID0009510 1326 1326 Processed 01/03/2024 462566213 Sajjulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
14 KHAKNAR MP-47-008-066-001/291
(RANGAI) 		1747008066NRG24081220230170394 09/12/2023 nirmalabai 1747008066WL016361 nirmalabai 00048 BKID0009510 1326 1326 Processed 01/03/2024 462566213 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-066-001/423
(RANGAI) 		1747008066NRG24081220230170398 09/12/2023 ratilal 1747008066WL016362 ratilal 00048 BKID0009510 1326 1326 Processed 29/02/2024 462566213 ratilal BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-066-001/74
(RANGAI) 		1747008066NRG24081220230170395 09/12/2023 MANSHARAM 1747008066WL016361 MANSHARAM 00048 BKID0009510 1326 1326 Processed 29/02/2024 462566213 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
17 KHAKNAR MP-47-008-066-001/74
(RANGAI) 		1747008066NRG24081220230170396 09/12/2023 RAMKALI 1747008066WL016361 RAMKALI 00048 BKID0009510 1326 1326 Processed 29/02/2024 462566213 RAMKALI BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-084-001/121
(TELIATHAD) 		1747008084NRG24091220230171254 09/12/2023 Santosh Chagan 1747008084WL016482 Santosh Chagan 00048 BKID0009510 884 884 Processed 01/03/2024 462566213 SantoshChagan STATE BANK OF INDIA(508548)
SubTotal 16796 16796
19 KHAKNAR MP-47-008-016-001/141
(DABALI KHURD) 		1747008016NRG24091220230170919 09/12/2023 RAMA PURANSING 1747008016WL016440 RAMA PURANSING 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 RAMAPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-016-001/176
(DABALI KHURD) 		1747008016NRG24091220230170920 09/12/2023 RAJU PURANSING 1747008016WL016440 RAJU PURANSING 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 RAJUPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-016-001/190
(DABALI KHURD) 		1747008016NRG24091220230170921 09/12/2023 SHANKER MUKANDA 1747008016WL016440 SHANKER MUKANDA 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 SHANKERMUKANDA BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-016-001/227
(DABALI KHURD) 		1747008016NRG24091220230170922 09/12/2023 LALSING 1747008016WL016440 LALSING 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-016-001/416
(DABALI KHURD) 		1747008016NRG24091220230170925 09/12/2023 RAMESH 1747008016WL016440 RAMESH 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 RAMESH BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-016-001/427
(DABALI KHURD) 		1747008016NRG24091220230170926 09/12/2023 BHURSING 1747008016WL016440 BHURSING 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 BHURSING INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-016-001/430
(DABALI KHURD) 		1747008016NRG24091220230170929 09/12/2023 Dipak 1747008016WL016440 Dipak 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-016-001/430
(DABALI KHURD) 		1747008016NRG24091220230170930 09/12/2023 JAYABAI DIPAK 1747008016WL016440 JAYABAI DIPAK 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 JAYABAIDIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-016-001/446
(DABALI KHURD) 		1747008016NRG24091220230170931 09/12/2023 ANJUBAI 1747008016WL016440 ANJUBAI 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 ANJUBAI BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-016-001/474
(DABALI KHURD) 		1747008016NRG24091220230170932 09/12/2023 SURESH 1747008016WL016440 SURESH 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 SURESH BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-016-001/493
(DABALI KHURD) 		1747008016NRG24091220230170934 09/12/2023 PRAKASH 1747008016WL016440 PRAKASH 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-016-001/505
(DABALI KHURD) 		1747008016NRG24091220230170935 09/12/2023 SAGAR GOKUL 1747008016WL016440 SAGAR GOKUL 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 SAGARGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAKNAR MP-47-008-016-001/506
(DABALI KHURD) 		1747008016NRG24091220230170936 09/12/2023 MADHUKAR 1747008016WL016440 MADHUKAR 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 MADHUKAR BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-016-001/531
(DABALI KHURD) 		1747008016NRG24091220230170939 09/12/2023 SANJAY 1747008016WL016440 SANJAY 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 SANJAY BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-016-001/62
(DABALI KHURD) 		1747008016NRG24091220230170941 09/12/2023 ISRAM 1747008016WL016440 ISRAM 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 ISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-047-001/112
(MANDWA) 		1747008047NRG24091220230171191 09/12/2023 LAVARIYA 1747008047WL016480 LAVARIYA 00048 BKID0009518 663 663 Processed 01/03/2024 462566213 LAVARIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
35 KHAKNAR MP-47-008-047-001/112
(MANDWA) 		1747008047NRG24091220230171192 09/12/2023 RAMTA BAI 1747008047WL016480 RAMTA BAI 00048 BKID0009518 663 663 Processed 29/02/2024 462566213 RAMTABAI BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-047-001/113
(MANDWA) 		1747008047NRG24091220230171193 09/12/2023 Juvansingh 1747008047WL016480 Juvansingh 00048 BKID0009518 663 663 Processed 29/02/2024 462566213 Juvansingh BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-047-001/140
(MANDWA) 		1747008047NRG24091220230171195 09/12/2023 RUMA BARELA 1747008047WL016480 RUMA BARELA 00048 BKID0009518 663 663 Processed 29/02/2024 462566213 RUMABARELA BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-047-001/141
(MANDWA) 		1747008047NRG24091220230171200 09/12/2023 DHUDI BAI 1747008047WL016480 DHUDI BAI 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 DHUDIBAI BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-047-001/141
(MANDWA) 		1747008047NRG24091220230171199 09/12/2023 KHUMSINGH 1747008047WL016480 KHUMSINGH 00048 BKID0009518 663 663 Processed 29/02/2024 462566213 KHUMSINGH BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-047-001/141
(MANDWA) 		1747008047NRG24091220230171203 09/12/2023 papali bai 1747008047WL016480 papali bai 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 papalibai INDUSIND BANK(607189)
41 KHAKNAR MP-47-008-047-001/145
(MANDWA) 		1747008047NRG24091220230171206 09/12/2023 BAKSING 1747008047WL016480 BAKSING 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 BAKSING BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24091220230171207 09/12/2023 IKARAM HABADSINGH 1747008047WL016480 IKARAM HABADSINGH 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 IKARAMHABADSINGH BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24091220230171208 09/12/2023 JHALA BAI 1747008047WL016480 JHALA BAI 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 JHALABAI BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24091220230171209 09/12/2023 premsing 1747008047WL016480 premsing 00048 BKID0009518 884 884 Processed 01/03/2024 462566213 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-047-001/157
(MANDWA) 		1747008047NRG24091220230171212 09/12/2023 PADAM SING 1747008047WL016480 PADAM SING 00048 BKID0009518 663 663 Processed 29/02/2024 462566213 PADAMSING BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-047-001/157
(MANDWA) 		1747008047NRG24091220230171211 09/12/2023 PHADALSING 1747008047WL016480 PHADALSING 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 PHADALSING BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-047-001/157-A
(MANDWA) 		1747008047NRG24091220230171214 09/12/2023 TITRIYA 1747008047WL016480 TITRIYA 00048 BKID0009518 442 442 Processed 29/02/2024 462566213 TITRIYA BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-047-001/400
(MANDWA) 		1747008047NRG24091220230171215 09/12/2023 HUKUM SINGH 1747008047WL016480 HUKUM SINGH 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 HUKUMSINGH BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-047-001/44
(MANDWA) 		1747008047NRG24091220230171216 09/12/2023 LASYA HULSING 1747008047WL016480 LASYA HULSING 00048 BKID0009518 442 442 Processed 01/03/2024 462566213 LASYAHULSING UNION BANK OF INDIA(508500)
50 KHAKNAR MP-47-008-047-001/45
(MANDWA) 		1747008047NRG24091220230171218 09/12/2023 KHAN SINGH SILDAR 1747008047WL016480 KHAN SINGH SILDAR 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 KHANSINGHSILDAR BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-047-001/49
(MANDWA) 		1747008047NRG24091220230171221 09/12/2023 KAMLESH 1747008047WL016480 KAMLESH 00048 BKID0009518 884 884 Processed 01/03/2024 462566213 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-047-001/49
(MANDWA) 		1747008047NRG24091220230171219 09/12/2023 PEMSING 1747008047WL016480 PEMSING 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 PEMSING NARMADA JHABUA GRAMIN BANK(508515)
53 KHAKNAR MP-47-008-047-001/49
(MANDWA) 		1747008047NRG24091220230171220 09/12/2023 rukhma 1747008047WL016480 rukhma 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 rukhma BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-054-001/364
(NAWRA) 		1747008054NRG24091220230170910 09/12/2023 PRAKASH RAJARAM PATIL 1747008054WL016439 PRAKASH RAJARAM PATIL 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 PRAKASHRAJARAMPATIL BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-071-001/109
(SAIKHEDAKHURD) 		1747008071NRG24081220230170519 09/12/2023 Karansing 1747008071WL016365 Karansing 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 Karansing BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-071-001/118
(SAIKHEDAKHURD) 		1747008071NRG24081220230170520 09/12/2023 yashodabai bhima chouhan 1747008071WL016365 yashodabai bhima chouhan 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 yashodabaibhimachouhan BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-071-001/119
(SAIKHEDAKHURD) 		1747008071NRG24081220230170521 09/12/2023 vatsala bai jagan chouhan 1747008071WL016365 vatsala bai jagan chouhan 00048 BKID0009518 1105 1105 Processed 01/03/2024 462566213 vatsalabaijaganchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-071-001/120
(SAIKHEDAKHURD) 		1747008071NRG24081220230170522 09/12/2023 radha 1747008071WL016365 radha 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 radha BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-071-001/139
(SAIKHEDAKHURD) 		1747008071NRG24081220230170524 09/12/2023 koushal 1747008071WL016365 koushal 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 koushal BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-071-001/155-A
(SAIKHEDAKHURD) 		1747008071NRG24081220230170525 09/12/2023 chhotugir 1747008071WL016365 chhotugir 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 chhotugir BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-071-001/155-A
(SAIKHEDAKHURD) 		1747008071NRG24081220230170526 09/12/2023 mohan 1747008071WL016365 mohan 00048 BKID0009518 1105 1105 Processed 01/03/2024 462566213 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-071-001/196
(SAIKHEDAKHURD) 		1747008071NRG24081220230170527 09/12/2023 Mira 1747008071WL016365 Mira 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 Mira BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-071-001/217
(SAIKHEDAKHURD) 		1747008071NRG24081220230170529 09/12/2023 Gita bai sangda 1747008071WL016365 Gita bai sangda 00048 BKID0009518 663 663 Processed 29/02/2024 462566213 Gitabaisangda BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-071-001/260
(SAIKHEDAKHURD) 		1747008071NRG24081220230170531 09/12/2023 Sita 1747008071WL016365 Sita 00048 BKID0009518 884 884 Processed 29/02/2024 462566213 Sita BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-071-001/281
(SAIKHEDAKHURD) 		1747008071NRG24081220230170535 09/12/2023 Bindu bai 1747008071WL016365 Bindu bai 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 Bindubai INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-071-001/293
(SAIKHEDAKHURD) 		1747008071NRG24081220230170537 09/12/2023 vinod 1747008071WL016365 vinod 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-071-001/316-A
(SAIKHEDAKHURD) 		1747008071NRG24081220230170538 09/12/2023 aasha 1747008071WL016365 aasha 00048 BKID0009518 1105 1105 Processed 29/02/2024 462566213 aasha BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-071-001/335
(SAIKHEDAKHURD) 		1747008071NRG24081220230170539 09/12/2023 bhikram Tulsiram 1747008071WL016365 bhikram Tulsiram 00048 BKID0009518 1105 1105 Processed 29/02/2024 462566213 bhikramTulsiram BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-071-001/345
(SAIKHEDAKHURD) 		1747008071NRG24081220230170540 09/12/2023 Pushpak 1747008071WL016365 Pushpak 00048 BKID0009518 1326 1326 Processed 01/03/2024 462566213 Pushpak INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAKNAR MP-47-008-071-001/637
(SAIKHEDAKHURD) 		1747008071NRG24081220230170541 09/12/2023 kartar 1747008071WL016365 kartar 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 kartar BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-071-001/638
(SAIKHEDAKHURD) 		1747008071NRG24081220230170543 09/12/2023 indalsing 1747008071WL016365 indalsing 00048 BKID0009518 1105 1105 Processed 29/02/2024 462566213 indalsing BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-071-001/638
(SAIKHEDAKHURD) 		1747008071NRG24081220230170544 09/12/2023 ramde 1747008071WL016365 ramde 00048 BKID0009518 1105 1105 Processed 29/02/2024 462566213 ramde BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-071-001/653
(SAIKHEDAKHURD) 		1747008071NRG24081220230170545 09/12/2023 angur bai 1747008071WL016365 angur bai 00048 BKID0009518 1326 1326 Processed 29/02/2024 462566213 angurbai BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-071-001/660
(SAIKHEDAKHURD) 		1747008071NRG24081220230170546 09/12/2023 sarasvatibai 1747008071WL016365 sarasvatibai 00048 BKID0009518 1105 1105 Processed 29/02/2024 462566213 sarasvatibai BANK OF INDIA(508505)
SubTotal 60112 60112
75 KHAKNAR MP-47-008-004-003/17-A
(AMULLAKHURD) 		1747008004NRG24091220230170586 09/12/2023 ROSHAN KORKU 1747008004WL016369 ROSHAN KORKU 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 ROSHANKORKU BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-004-003/71
(AMULLAKHURD) 		1747008004NRG24091220230170592 09/12/2023 Devidas Kasde 1747008004WL016370 Devidas Kasde 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 DevidasKasde BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-009-001/1
(BALAPAT) 		1747008009NRG24091220230171306 09/12/2023 TULASIBAI PANNALAL 1747008009WL016489 TULASIBAI PANNALAL 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 TULASIBAIPANNALAL BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-009-001/108
(BALAPAT) 		1747008009NRG24091220230171307 09/12/2023 CHUNNILAL MUNSHI 1747008009WL016489 CHUNNILAL MUNSHI 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 CHUNNILALMUNSHI BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-009-001/110
(BALAPAT) 		1747008009NRG24091220230171316 09/12/2023 JASU 1747008009WL016490 JASU 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 JASU BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-009-001/150
(BALAPAT) 		1747008009NRG24091220230171308 09/12/2023 Samiti bai 1747008009WL016489 Samiti bai 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 Samitibai BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-009-001/163
(BALAPAT) 		1747008009NRG24091220230171309 09/12/2023 LALEETA 1747008009WL016489 LALEETA 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 LALEETA BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-009-001/17
(BALAPAT) 		1747008009NRG24091220230171310 09/12/2023 BABUSINGH LANGDA 1747008009WL016489 BABUSINGH LANGDA 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 BABUSINGHLANGDA BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-009-001/252-B
(BALAPAT) 		1747008009NRG24091220230171311 09/12/2023 akshya 1747008009WL016489 akshya 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 akshya BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-009-001/28
(BALAPAT) 		1747008009NRG24091220230171313 09/12/2023 gulbi bai 1747008009WL016489 gulbi bai 00048 BKID0009521 884 884 Processed 01/03/2024 462566213 gulbibai INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-009-001/28
(BALAPAT) 		1747008009NRG24091220230171312 09/12/2023 gulbi bai 1747008009WL016489 gulbi bai 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 gulbibai BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-009-001/32
(BALAPAT) 		1747008009NRG24091220230171314 09/12/2023 ROHIL MAHADEV 1747008009WL016489 ROHIL MAHADEV 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 ROHILMAHADEV BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-009-001/48
(BALAPAT) 		1747008009NRG24091220230171317 09/12/2023 Amar 1747008009WL016490 Amar 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 Amar BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-009-001/50
(BALAPAT) 		1747008009NRG24091220230171315 09/12/2023 DARASINGH 1747008009WL016489 DARASINGH 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 DARASINGH BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-009-001/69
(BALAPAT) 		1747008009NRG24091220230171318 09/12/2023 tara 1747008009WL016490 tara 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 tara BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-009-001/86
(BALAPAT) 		1747008009NRG24091220230171320 09/12/2023 naru 1747008009WL016490 naru 00048 BKID0009521 884 884 Processed 01/03/2024 462566213 naru INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-009-001/99
(BALAPAT) 		1747008009NRG24091220230171321 09/12/2023 ramdev 1747008009WL016490 ramdev 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 ramdev BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-009-003/96
(BALAPAT) 		1747008009NRG24091220230171324 09/12/2023 MUNNI MHATING 1747008009WL016490 MUNNI MHATING 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 MUNNIMHATING BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-009-003/96
(BALAPAT) 		1747008009NRG24091220230171325 09/12/2023 MUNNI MHATING 1747008009WL016490 MUNNI MHATING 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 MUNNIMHATING BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-019-002/101
(DAHINDA) 		1747008088NRG24081220230170459 09/12/2023 Ajay 1747008088WL016363 Ajay 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 Ajay NARMADA JHABUA GRAMIN BANK(508515)
95 KHAKNAR MP-47-008-019-002/11
(DAHINDA) 		1747008088NRG24081220230170460 09/12/2023 kali bai 1747008088WL016363 kali bai 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 kalibai BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-019-002/111
(DAHINDA) 		1747008088NRG24081220230170492 09/12/2023 Samoti 1747008088WL016364 Samoti 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 Samoti BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-019-002/118
(DAHINDA) 		1747008088NRG24081220230170493 09/12/2023 ramesh 1747008088WL016364 ramesh 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 ramesh BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-019-002/125
(DAHINDA) 		1747008088NRG24081220230170461 09/12/2023 dasri bai 1747008088WL016363 dasri bai 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 dasribai BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-019-002/130
(DAHINDA) 		1747008088NRG24081220230170495 09/12/2023 kusum narayan 1747008088WL016364 kusum narayan 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 kusumnarayan BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-019-002/130
(DAHINDA) 		1747008088NRG24081220230170494 09/12/2023 NARAYAN DEVKARAN 1747008088WL016364 NARAYAN DEVKARAN 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 NARAYANDEVKARAN BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-019-002/133
(DAHINDA) 		1747008088NRG24081220230170462 09/12/2023 DINESH BALAJI 1747008088WL016363 DINESH BALAJI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 DINESHBALAJI BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-019-002/139
(DAHINDA) 		1747008088NRG24081220230170464 09/12/2023 PARASRAM SHANKER 1747008088WL016363 PARASRAM SHANKER 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 PARASRAMSHANKER BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-019-002/139
(DAHINDA) 		1747008088NRG24081220230170465 09/12/2023 somkali 1747008088WL016363 somkali 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 somkali BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-019-002/141-A
(DAHINDA) 		1747008088NRG24081220230170466 09/12/2023 HARIPRASAD 1747008088WL016363 HARIPRASAD 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 HARIPRASAD BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-019-002/141-A
(DAHINDA) 		1747008088NRG24081220230170467 09/12/2023 rajendra 1747008088WL016363 rajendra 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 rajendra BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-019-002/150
(DAHINDA) 		1747008088NRG24081220230170496 09/12/2023 gita bai 1747008088WL016364 gita bai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 gitabai BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-019-002/152
(DAHINDA) 		1747008088NRG24081220230170497 09/12/2023 kailash 1747008088WL016364 kailash 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 kailash BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-019-002/158
(DAHINDA) 		1747008088NRG24081220230170498 09/12/2023 chandrakala 1747008088WL016364 chandrakala 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 chandrakala BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-019-002/163
(DAHINDA) 		1747008088NRG24081220230170470 09/12/2023 nilam bai sonu 1747008088WL016363 nilam bai sonu 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 nilambaisonu FINCARE SMALL FINANCE BANK LTD(608304)
110 KHAKNAR MP-47-008-019-002/163
(DAHINDA) 		1747008088NRG24081220230170469 09/12/2023 sonu sivnrayan 1747008088WL016363 sonu sivnrayan 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 sonusivnrayan FINO PAYMENTS BANK LTD(608001)
111 KHAKNAR MP-47-008-019-002/178
(DAHINDA) 		1747008088NRG24081220230170472 09/12/2023 suman 1747008088WL016363 suman 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 suman BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-019-002/208
(DAHINDA) 		1747008088NRG24081220230170473 09/12/2023 LADKI BAI 1747008088WL016363 LADKI BAI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 LADKIBAI BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-019-002/208-A
(DAHINDA) 		1747008088NRG24081220230170475 09/12/2023 KAVITA SHYAMLAL 1747008088WL016363 KAVITA SHYAMLAL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 KAVITASHYAMLAL BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-019-002/208-A
(DAHINDA) 		1747008088NRG24081220230170474 09/12/2023 SHYAMLAL ISRAM 1747008088WL016363 SHYAMLAL ISRAM 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 SHYAMLALISRAM BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-019-002/223
(DAHINDA) 		1747008088NRG24081220230170499 09/12/2023 lila bai 1747008088WL016364 lila bai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 lilabai BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-019-002/223
(DAHINDA) 		1747008088NRG24081220230170476 09/12/2023 Rajesh 1747008088WL016363 Rajesh 00048 BKID0009521 1326 1326 Processed 01/03/2024 462566213 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-019-002/267-A
(DAHINDA) 		1747008088NRG24081220230170503 09/12/2023 canda 1747008088WL016364 canda 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 canda BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-019-002/267-A
(DAHINDA) 		1747008088NRG24081220230170502 09/12/2023 parbhulal 1747008088WL016364 parbhulal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 parbhulal BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-019-002/272-A
(DAHINDA) 		1747008088NRG24081220230170483 09/12/2023 Maluka 1747008088WL016363 Maluka 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 Maluka BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-019-002/285
(DAHINDA) 		1747008088NRG24081220230170506 09/12/2023 bhuri bai mukesh 1747008088WL016364 bhuri bai mukesh 00048 BKID0009521 1105 1105 Processed 01/03/2024 462566213 bhuribaimukesh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-019-002/285
(DAHINDA) 		1747008088NRG24081220230170505 09/12/2023 mukesh batiya 1747008088WL016364 mukesh batiya 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 mukeshbatiya BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-019-002/286
(DAHINDA) 		1747008088NRG24081220230170484 09/12/2023 santa bai bhuda 1747008088WL016363 santa bai bhuda 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 santabaibhuda BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-019-002/291
(DAHINDA) 		1747008088NRG24081220230170485 09/12/2023 dayaram 1747008088WL016363 dayaram 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 dayaram BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-019-002/291
(DAHINDA) 		1747008088NRG24081220230170486 09/12/2023 keshri 1747008088WL016363 keshri 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 keshri BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-019-002/299
(DAHINDA) 		1747008088NRG24081220230170487 09/12/2023 RAMESH 1747008088WL016363 RAMESH 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 RAMESH BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-019-002/299
(DAHINDA) 		1747008088NRG24081220230170488 09/12/2023 USHA 1747008088WL016363 USHA 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 USHA BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-019-002/30
(DAHINDA) 		1747008088NRG24081220230170507 09/12/2023 arjun 1747008088WL016364 arjun 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 arjun BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-019-002/30
(DAHINDA) 		1747008088NRG24081220230170508 09/12/2023 arjun mojilal 1747008088WL016364 arjun mojilal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 arjunmojilal BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-019-002/316
(DAHINDA) 		1747008088NRG24081220230170509 09/12/2023 nani 1747008088WL016364 nani 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 nani BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-019-002/318
(DAHINDA) 		1747008088NRG24081220230170489 09/12/2023 thansing 1747008088WL016363 thansing 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 thansing BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-019-002/321-A
(DAHINDA) 		1747008088NRG24081220230170490 09/12/2023 JAFLIBAI 1747008088WL016363 JAFLIBAI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 JAFLIBAI BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-019-002/327
(DAHINDA) 		1747008088NRG24081220230170510 09/12/2023 sushama 1747008088WL016364 sushama 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 sushama BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-019-002/336
(DAHINDA) 		1747008088NRG24081220230170491 09/12/2023 BALIRAM 1747008088WL016363 BALIRAM 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 BALIRAM BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-019-002/38
(DAHINDA) 		1747008088NRG24081220230170511 09/12/2023 ramrati bai 1747008088WL016364 ramrati bai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 ramratibai FINCARE SMALL FINANCE BANK LTD(608304)
135 KHAKNAR MP-47-008-019-002/38
(DAHINDA) 		1747008088NRG24081220230170512 09/12/2023 uma 1747008088WL016364 uma 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 uma BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-019-002/52
(DAHINDA) 		1747008088NRG24081220230170514 09/12/2023 MOHINI 1747008088WL016364 MOHINI 00048 BKID0009521 1105 1105 Processed 01/03/2024 462566213 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAKNAR MP-47-008-019-002/52
(DAHINDA) 		1747008088NRG24081220230170513 09/12/2023 SAVIN ANTARSING 1747008088WL016364 SAVIN ANTARSING 00048 BKID0009521 1105 1105 Processed 01/03/2024 462566213 SAVINANTARSING INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-019-002/77
(DAHINDA) 		1747008088NRG24081220230170516 09/12/2023 Munni 1747008088WL016364 Munni 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 Munni BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-019-002/84
(DAHINDA) 		1747008088NRG24081220230170517 09/12/2023 Kali bai 1747008088WL016364 Kali bai 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 Kalibai BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-020-001/153
(DAIYAT RAIYAT) 		1747008020NRG24091220230171280 09/12/2023 ANUSUIYABAI 1747008020WL016483 ANUSUIYABAI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 ANUSUIYABAI BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-020-001/257
(DAIYAT RAIYAT) 		1747008020NRG24091220230171281 09/12/2023 sangitabai bharat 1747008020WL016483 sangitabai bharat 00048 BKID0009521 408 408 Processed 29/02/2024 462566213 sangitabaibharat BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-020-001/260
(DAIYAT RAIYAT) 		1747008020NRG24091220230171282 09/12/2023 sashi 1747008020WL016483 sashi 00048 BKID0009521 408 408 Processed 29/02/2024 462566213 sashi BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-020-001/265
(DAIYAT RAIYAT) 		1747008020NRG24091220230171283 09/12/2023 Sarsatibai Baliram 1747008020WL016483 Sarsatibai Baliram 00048 BKID0009521 408 408 Processed 29/02/2024 462566213 SarsatibaiBaliram BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-020-001/275
(DAIYAT RAIYAT) 		1747008020NRG24091220230171284 09/12/2023 RAMPRASAD KUKRAM 1747008020WL016483 RAMPRASAD KUKRAM 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 RAMPRASADKUKRAM FINO PAYMENTS BANK LTD(608001)
145 KHAKNAR MP-47-008-020-001/278
(DAIYAT RAIYAT) 		1747008020NRG24091220230171285 09/12/2023 Ganesh Raju 1747008020WL016483 Ganesh Raju 00048 BKID0009521 204 204 Processed 29/02/2024 462566213 GaneshRaju BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-020-001/65
(DAIYAT RAIYAT) 		1747008020NRG24091220230171286 09/12/2023 HABULAL DHOLYA 1747008020WL016483 HABULAL DHOLYA 00048 BKID0009521 816 816 Processed 01/03/2024 462566213 HABULALDHOLYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 KHAKNAR MP-47-008-020-001/65
(DAIYAT RAIYAT) 		1747008020NRG24091220230171287 09/12/2023 rupibai 1747008020WL016483 rupibai 00048 BKID0009521 816 816 Processed 29/02/2024 462566213 rupibai NARMADA JHABUA GRAMIN BANK(508515)
148 KHAKNAR MP-47-008-064-001/106
(RAMAKHEDA KALA) 		1747008064NRG24091220230170671 09/12/2023 nandkishor 1747008064WL016389 nandkishor 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 nandkishor BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-064-001/11
(RAMAKHEDA KALA) 		1747008064NRG24091220230170672 09/12/2023 SUMAN NANDLAL 1747008064WL016389 SUMAN NANDLAL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 SUMANNANDLAL BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-064-001/128
(RAMAKHEDA KALA) 		1747008064NRG24091220230170674 09/12/2023 khnay aasharam 1747008064WL016389 khnay aasharam 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 khnayaasharam BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-064-001/145
(RAMAKHEDA KALA) 		1747008064NRG24091220230170675 09/12/2023 syamlal lalu 1747008064WL016389 syamlal lalu 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 syamlallalu BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-064-001/151
(RAMAKHEDA KALA) 		1747008064NRG24091220230170677 09/12/2023 SONIYA 1747008064WL016389 SONIYA 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 SONIYA BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-064-001/16
(RAMAKHEDA KALA) 		1747008064NRG24091220230170678 09/12/2023 Rameshwer Dhannalal 1747008064WL016389 Rameshwer Dhannalal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 RameshwerDhannalal BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-064-001/172
(RAMAKHEDA KALA) 		1747008064NRG24091220230170679 09/12/2023 harilal babu 1747008064WL016389 harilal babu 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 harilalbabu BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-064-001/172
(RAMAKHEDA KALA) 		1747008064NRG24091220230170680 09/12/2023 SHUSHILA 1747008064WL016389 SHUSHILA 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 SHUSHILA BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-064-001/173
(RAMAKHEDA KALA) 		1747008064NRG24091220230170681 09/12/2023 RANA JI MOJILAL 1747008064WL016389 RANA JI MOJILAL 00048 BKID0009521 1105 1105 Processed 01/03/2024 462566213 RANAJIMOJILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 KHAKNAR MP-47-008-064-001/207
(RAMAKHEDA KALA) 		1747008064NRG24091220230170682 09/12/2023 RUBINA BHURELAL 1747008064WL016389 RUBINA BHURELAL 00048 BKID0009521 1105 1105 Processed 29/02/2024 462566213 RUBINABHURELAL BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-064-001/25
(RAMAKHEDA KALA) 		1747008064NRG24091220230170683 09/12/2023 NANDLAL 1747008064WL016389 NANDLAL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 NANDLAL BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-064-001/273
(RAMAKHEDA KALA) 		1747008064NRG24091220230170684 09/12/2023 anita 1747008064WL016389 anita 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 anita BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-064-001/280
(RAMAKHEDA KALA) 		1747008064NRG24091220230170685 09/12/2023 bhagchand 1747008064WL016389 bhagchand 00048 BKID0009521 1326 1326 Processed 01/03/2024 462566213 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAKNAR MP-47-008-064-001/291
(RAMAKHEDA KALA) 		1747008064NRG24091220230170686 09/12/2023 Satish 1747008064WL016389 Satish 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 Satish AIRTEL PAYMENTS BANK LIMITED(990288)
162 KHAKNAR MP-47-008-064-001/298
(RAMAKHEDA KALA) 		1747008064NRG24091220230170687 09/12/2023 rajesh nandkishor 1747008064WL016389 rajesh nandkishor 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 rajeshnandkishor BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-064-001/307
(RAMAKHEDA KALA) 		1747008064NRG24091220230170688 09/12/2023 GOVIND KASDEKAR 1747008064WL016389 GOVIND KASDEKAR 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 GOVINDKASDEKAR BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-064-001/309
(RAMAKHEDA KALA) 		1747008064NRG24091220230170689 09/12/2023 ISHVAR 1747008064WL016389 ISHVAR 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 ISHVAR BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-064-001/314
(RAMAKHEDA KALA) 		1747008064NRG24091220230170690 09/12/2023 TULASIRAM ASHARAM 1747008064WL016389 TULASIRAM ASHARAM 00048 BKID0009521 1326 1326 Processed 01/03/2024 462566213 TULASIRAMASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAKNAR MP-47-008-064-001/32
(RAMAKHEDA KALA) 		1747008064NRG24091220230170691 09/12/2023 kashiram moti 1747008064WL016389 kashiram moti 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 kashirammoti BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-064-001/322
(RAMAKHEDA KALA) 		1747008064NRG24091220230170692 09/12/2023 MANNULAL 1747008064WL016389 MANNULAL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 MANNULAL BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-064-001/34
(RAMAKHEDA KALA) 		1747008064NRG24091220230170693 09/12/2023 JYOTIPRASAD 1747008064WL016389 JYOTIPRASAD 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 JYOTIPRASAD BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-064-001/343
(RAMAKHEDA KALA) 		1747008064NRG24091220230170694 09/12/2023 indarshing 1747008064WL016389 indarshing 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 indarshing BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-064-001/345-A
(RAMAKHEDA KALA) 		1747008064NRG24091220230170695 09/12/2023 Navalsing 1747008064WL016389 Navalsing 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 Navalsing BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-064-001/393
(RAMAKHEDA KALA) 		1747008064NRG24091220230170696 09/12/2023 DAYARAM 1747008064WL016389 DAYARAM 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 DAYARAM BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-064-001/5
(RAMAKHEDA KALA) 		1747008064NRG24091220230170698 09/12/2023 Sudhir 1747008064WL016389 Sudhir 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 Sudhir BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-064-001/54
(RAMAKHEDA KALA) 		1747008064NRG24091220230170699 09/12/2023 Shanti Champalal 1747008064WL016389 Shanti Champalal 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 ShantiChampalal BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-064-001/61
(RAMAKHEDA KALA) 		1747008064NRG24091220230170700 09/12/2023 Jamuna Bai 1747008064WL016389 Jamuna Bai 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 JamunaBai FINCARE SMALL FINANCE BANK LTD(608304)
175 KHAKNAR MP-47-008-064-001/62
(RAMAKHEDA KALA) 		1747008064NRG24091220230170702 09/12/2023 munni 1747008064WL016389 munni 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 munni BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-064-001/63
(RAMAKHEDA KALA) 		1747008064NRG24091220230170703 09/12/2023 Mina 1747008064WL016389 Mina 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 Mina BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-064-001/70
(RAMAKHEDA KALA) 		1747008064NRG24091220230170704 09/12/2023 SOHANLAL BABU 1747008064WL016389 SOHANLAL BABU 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 SOHANLALBABU BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-064-001/82
(RAMAKHEDA KALA) 		1747008064NRG24091220230170705 09/12/2023 tulshi 1747008064WL016389 tulshi 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 tulshi BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-064-001/83
(RAMAKHEDA KALA) 		1747008064NRG24091220230170706 09/12/2023 SHIVLAL 1747008064WL016389 SHIVLAL 00048 BKID0009521 1326 1326 Processed 01/03/2024 462566213 SHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 KHAKNAR MP-47-008-064-001/84
(RAMAKHEDA KALA) 		1747008064NRG24091220230170707 09/12/2023 KUNJILAL 1747008064WL016389 KUNJILAL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462566213 KUNJILAL BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-076-001/208
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170811 09/12/2023 ragunath 1747008076WL016400 ragunath 00048 BKID0009521 221 221 Processed 01/03/2024 462566213 ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170813 09/12/2023 shreeram 1747008076WL016400 shreeram 00048 BKID0009521 663 663 Processed 29/02/2024 462566213 shreeram BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170812 09/12/2023 shreeram 1747008076WL016400 shreeram 00048 BKID0009521 663 663 Processed 29/02/2024 462566213 shreeram BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-076-001/250
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170815 09/12/2023 mankali 1747008076WL016400 mankali 00048 BKID0009521 663 663 Processed 29/02/2024 462566213 mankali BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-076-001/310
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170816 09/12/2023 gopi 1747008076WL016400 gopi 00048 BKID0009521 663 663 Processed 29/02/2024 462566213 gopi FINCARE SMALL FINANCE BANK LTD(608304)
186 KHAKNAR MP-47-008-076-001/310
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170817 09/12/2023 rajesh 1747008076WL016400 rajesh 00048 BKID0009521 663 663 Processed 29/02/2024 462566213 rajesh BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-076-001/387
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170818 09/12/2023 rajkumar 1747008076WL016400 rajkumar 00048 BKID0009521 663 663 Processed 29/02/2024 462566213 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
188 KHAKNAR MP-47-008-084-001/10
(TELIATHAD) 		1747008084NRG24091220230171242 09/12/2023 Fulvanti Ramkishan 1747008084WL016482 Fulvanti Ramkishan 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 FulvantiRamkishan BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-084-001/10-D
(TELIATHAD) 		1747008084NRG24091220230171243 09/12/2023 Pinki 1747008084WL016482 Pinki 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 Pinki BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-084-001/106
(TELIATHAD) 		1747008084NRG24091220230171245 09/12/2023 RUPESH NARAYAN 1747008084WL016482 RUPESH NARAYAN 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 RUPESHNARAYAN BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-084-001/111
(TELIATHAD) 		1747008084NRG24091220230171246 09/12/2023 kalibai mojilal 1747008084WL016482 kalibai mojilal 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 kalibaimojilal FINO PAYMENTS BANK LTD(608001)
192 KHAKNAR MP-47-008-084-001/111
(TELIATHAD) 		1747008084NRG24091220230171248 09/12/2023 Sharmila Kasdekar 1747008084WL016482 Sharmila Kasdekar 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 SharmilaKasdekar BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-084-001/113
(TELIATHAD) 		1747008084NRG24091220230171250 09/12/2023 Ganga 1747008084WL016482 Ganga 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 Ganga BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-084-001/113
(TELIATHAD) 		1747008084NRG24091220230171249 09/12/2023 Ramchandr puniya 1747008084WL016482 Ramchandr puniya 00048 BKID0009521 884 884 Processed 01/03/2024 462566213 Ramchandrpuniya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 KHAKNAR MP-47-008-084-001/118-B
(TELIATHAD) 		1747008084NRG24091220230171251 09/12/2023 Basnti bai gopal 1747008084WL016482 Basnti bai gopal 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 Basntibaigopal BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-084-001/120-C
(TELIATHAD) 		1747008084NRG24091220230171253 09/12/2023 Kalai Mohan 1747008084WL016482 Kalai Mohan 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 KalaiMohan FINCARE SMALL FINANCE BANK LTD(608304)
197 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24091220230171258 09/12/2023 JANKI BAI MUNNA 1747008084WL016482 JANKI BAI MUNNA 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 JANKIBAIMUNNA BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24091220230171259 09/12/2023 RAMDASH 1747008084WL016482 RAMDASH 00048 BKID0009521 884 884 Processed 01/03/2024 462566213 RAMDASH BANK OF BARODA(606985)
199 KHAKNAR MP-47-008-084-001/170-B
(TELIATHAD) 		1747008084NRG24091220230171261 09/12/2023 NILABAI 1747008084WL016482 NILABAI 00048 BKID0009521 884 884 Rejected 29/02/2024 462566213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 KHAKNAR MP-47-008-084-001/171-B
(TELIATHAD) 		1747008084NRG24091220230171263 09/12/2023 MANOHAR 1747008084WL016482 MANOHAR 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 MANOHAR BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-084-001/180-A
(TELIATHAD) 		1747008084NRG24091220230171268 09/12/2023 SAROJ NARAYAN 1747008084WL016482 SAROJ NARAYAN 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 SAROJNARAYAN BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-084-001/35
(TELIATHAD) 		1747008084NRG24091220230171272 09/12/2023 Ghasiram 1747008084WL016482 Ghasiram 00048 BKID0009521 884 884 Processed 01/03/2024 462566213 Ghasiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 KHAKNAR MP-47-008-084-001/44
(TELIATHAD) 		1747008084NRG24091220230171274 09/12/2023 Mohan 1747008084WL016482 Mohan 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 Mohan BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-084-001/46
(TELIATHAD) 		1747008084NRG24091220230171276 09/12/2023 PANNALAL 1747008084WL016482 PANNALAL 00048 BKID0009521 884 884 Processed 01/03/2024 462566213 PANNALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 KHAKNAR MP-47-008-084-001/47
(TELIATHAD) 		1747008084NRG24091220230171278 09/12/2023 Gulab Soma 1747008084WL016482 Gulab Soma 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 GulabSoma BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-084-001/50-B
(TELIATHAD) 		1747008084NRG24091220230171222 09/12/2023 Kareena 1747008084WL016481 Kareena 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 Kareena BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-084-001/59
(TELIATHAD) 		1747008084NRG24091220230171225 09/12/2023 Shila Rakesh 1747008084WL016481 Shila Rakesh 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 ShilaRakesh BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-084-001/64
(TELIATHAD) 		1747008084NRG24091220230171229 09/12/2023 Partap Kunjilal 1747008084WL016481 Partap Kunjilal 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 PartapKunjilal BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-084-001/64
(TELIATHAD) 		1747008084NRG24091220230171228 09/12/2023 ramkali bai 1747008084WL016481 ramkali bai 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 ramkalibai BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-084-001/64-A
(TELIATHAD) 		1747008084NRG24091220230171230 09/12/2023 LAXAM 1747008084WL016481 LAXAM 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 LAXAM BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-084-001/68
(TELIATHAD) 		1747008084NRG24091220230171233 09/12/2023 Gopal Nandlal 1747008084WL016481 Gopal Nandlal 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 GopalNandlal BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-084-001/68
(TELIATHAD) 		1747008084NRG24091220230171234 09/12/2023 Shila Gopal 1747008084WL016481 Shila Gopal 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 ShilaGopal FINCARE SMALL FINANCE BANK LTD(608304)
213 KHAKNAR MP-47-008-084-001/69
(TELIATHAD) 		1747008084NRG24091220230171236 09/12/2023 RekhaBai Sanjeev 1747008084WL016481 RekhaBai Sanjeev 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 RekhaBaiSanjeev FINCARE SMALL FINANCE BANK LTD(608304)
214 KHAKNAR MP-47-008-084-001/69
(TELIATHAD) 		1747008084NRG24091220230171235 09/12/2023 SANJU 1747008084WL016481 SANJU 00048 BKID0009521 884 884 Processed 29/02/2024 462566213 SANJU BANK OF INDIA(508505)
SubTotal 149583 149583
215 KHAKNAR MP-47-008-002-001/157
(AMGAON) 		1747008002NRG24091220230170624 09/12/2023 suklal chamarsing 1747008002WL016385 suklal chamarsing 00048 BKID0009523 1326 1326 Processed 01/03/2024 462566213 suklalchamarsing INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAKNAR MP-47-008-002-001/167
(AMGAON) 		1747008002NRG24091220230170629 09/12/2023 bhinabai 1747008002WL016388 bhinabai 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 bhinabai BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-002-001/167
(AMGAON) 		1747008002NRG24091220230170628 09/12/2023 RAMLAL 1747008002WL016388 RAMLAL 00048 BKID0009523 1326 1326 Processed 01/03/2024 462566213 RAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
218 KHAKNAR MP-47-008-002-001/224
(AMGAON) 		1747008002NRG24091220230170626 09/12/2023 umabai 1747008002WL016386 umabai 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 umabai BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-002-001/423
(AMGAON) 		1747008002NRG24091220230170620 09/12/2023 GANGU 1747008002WL016383 GANGU 00048 BKID0009523 1326 1326 Rejected 29/02/2024 462566213 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 KHAKNAR MP-47-008-002-001/423
(AMGAON) 		1747008002NRG24091220230170619 09/12/2023 REMA 1747008002WL016383 REMA 00048 BKID0009523 1326 1326 Processed 01/03/2024 462566213 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-002-002/117
(AMGAON) 		1747008002NRG24091220230170603 09/12/2023 remsing 1747008002WL016373 remsing 00048 BKID0009523 1326 1326 Processed 01/03/2024 462566213 remsing INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAKNAR MP-47-008-002-002/117
(AMGAON) 		1747008002NRG24091220230170602 09/12/2023 REMSING 1747008002WL016373 REMSING 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 REMSING BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-002-002/136
(AMGAON) 		1747008002NRG24091220230170617 09/12/2023 bavansing 1747008002WL016381 bavansing 00048 BKID0009523 1326 1326 Processed 01/03/2024 462566213 bavansing INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAKNAR MP-47-008-002-002/136
(AMGAON) 		1747008002NRG24091220230170616 09/12/2023 bhuvansing 1747008002WL016381 bhuvansing 00048 BKID0009523 1326 1326 Processed 01/03/2024 462566213 bhuvansing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
225 KHAKNAR MP-47-008-002-002/146
(AMGAON) 		1747008002NRG24091220230170608 09/12/2023 RUKHAMABAI 1747008002WL016376 RUKHAMABAI 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 RUKHAMABAI BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-002-002/146
(AMGAON) 		1747008002NRG24091220230170607 09/12/2023 sardar 1747008002WL016376 sardar 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 sardar BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-002-002/183
(AMGAON) 		1747008002NRG24091220230170621 09/12/2023 bhavasing 1747008002WL016384 bhavasing 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 bhavasing BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-002-002/19
(AMGAON) 		1747008002NRG24091220230171340 09/12/2023 bansing mona 1747008002WL016492 bansing mona 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 bansingmona BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-002-002/360
(AMGAON) 		1747008002NRG24091220230170609 09/12/2023 jayaram tersing 1747008002WL016377 jayaram tersing 00048 BKID0009523 1326 1326 Processed 01/03/2024 462566213 jayaramtersing INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAKNAR MP-47-008-002-002/360
(AMGAON) 		1747008002NRG24091220230170610 09/12/2023 jayram 1747008002WL016377 jayram 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 jayram BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-002-002/45
(AMGAON) 		1747008002NRG24091220230170611 09/12/2023 PATU 1747008002WL016378 PATU 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 PATU BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-002-002/47
(AMGAON) 		1747008002NRG24091220230170612 09/12/2023 CHAGAN 1747008002WL016379 CHAGAN 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 CHAGAN BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-002-002/50
(AMGAON) 		1747008002NRG24091220230170618 09/12/2023 RAMSHING 1747008002WL016382 RAMSHING 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 RAMSHING BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-002-002/85-A
(AMGAON) 		1747008002NRG24091220230170606 09/12/2023 JAGAN 1747008002WL016375 JAGAN 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 JAGAN BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-002-002/99
(AMGAON) 		1747008002NRG24091220230170627 09/12/2023 MADAN KHUMLA 1747008002WL016387 MADAN KHUMLA 00048 BKID0009523 1326 1326 Processed 01/03/2024 462566213 MADANKHUMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
236 KHAKNAR MP-47-008-012-002/305
(CHAKBARA) 		1747008012NRG24081220230169953 09/12/2023 narendra ramesh jadhav 1747008012WL016331 narendra ramesh jadhav 00048 BKID0009523 442 442 Processed 29/02/2024 462566213 narendrarameshjadhav BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-012-002/395
(CHAKBARA) 		1747008012NRG24081220230169958 09/12/2023 govind lakhansing solanki 1747008012WL016331 govind lakhansing solanki 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 govindlakhansingsolanki BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-051-001/10-B
(NAGJHIRI) 		1747008051NRG24091220230171183 09/12/2023 HAMU MANGILAL 1747008051WL016479 HAMU MANGILAL 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 HAMUMANGILAL BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-051-001/344
(NAGJHIRI) 		1747008051NRG24091220230171189 09/12/2023 HIRU BAI 1747008051WL016479 HIRU BAI 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 HIRUBAI BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-053-001/10-B
(NANDURA KHURD) 		1747008053NRG24051220230167973 09/12/2023 Ramkhli Bai Jamsingh 1747008053WL016130 Ramkhli Bai Jamsingh 00048 BKID0009523 1326 1326 Processed 01/03/2024 462566213 RamkhliBaiJamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAKNAR MP-47-008-053-001/14-B
(NANDURA KHURD) 		1747008053NRG24051220230167974 09/12/2023 JAGDISH GPKUL 1747008053WL016130 JAGDISH GPKUL 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 JAGDISHGPKUL BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-053-001/14-B
(NANDURA KHURD) 		1747008053NRG24051220230167971 09/12/2023 RJANA BAI 1747008053WL016129 RJANA BAI 00048 BKID0009523 221 221 Processed 29/02/2024 462566213 RJANABAI BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-053-001/395
(NANDURA KHURD) 		1747008053NRG24091220230170583 09/12/2023 SIMA SANTOS 1747008053WL016368 SIMA SANTOS 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 SIMASANTOS BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-053-001/476-A
(NANDURA KHURD) 		1747008053NRG24051220230167980 09/12/2023 Santi bai 1747008053WL016132 Santi bai 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 Santibai BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-053-001/476-B
(NANDURA KHURD) 		1747008053NRG24051220230167982 09/12/2023 Rangita shantilal 1747008053WL016132 Rangita shantilal 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 Rangitashantilal BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-053-001/476-B
(NANDURA KHURD) 		1747008053NRG24051220230167983 09/12/2023 Shantilal bhaiyylal 1747008053WL016132 Shantilal bhaiyylal 00048 BKID0009523 1326 1326 Processed 29/02/2024 462566213 Shantilalbhaiyylal BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-053-001/48
(NANDURA KHURD) 		1747008053NRG24051220230167972 09/12/2023 BABULAL 1747008053WL016129 BABULAL 00048 BKID0009523 884 884 Processed 29/02/2024 462566213 BABULAL BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-053-001/57
(NANDURA KHURD) 		1747008053NRG24091220230171329 09/12/2023 lila bai nadu 1747008053WL016491 lila bai nadu 00048 BKID0009523 221 221 Processed 01/03/2024 462566213 lilabainadu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
249 KHAKNAR MP-47-008-053-001/57
(NANDURA KHURD) 		1747008053NRG24091220230171332 09/12/2023 lila bai nadu 1747008053WL016491 lila bai nadu 00048 BKID0009523 663 663 Processed 01/03/2024 462566213 lilabainadu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 KHAKNAR MP-47-008-053-001/57
(NANDURA KHURD) 		1747008053NRG24091220230171333 09/12/2023 rmesh nandu 1747008053WL016491 rmesh nandu 00048 BKID0009523 663 663 Processed 01/03/2024 462566213 rmeshnandu INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAKNAR MP-47-008-053-001/57
(NANDURA KHURD) 		1747008053NRG24091220230171330 09/12/2023 rmesh nandu 1747008053WL016491 rmesh nandu 00048 BKID0009523 442 442 Processed 01/03/2024 462566213 rmeshnandu INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-053-001/57
(NANDURA KHURD) 		1747008053NRG24091220230171331 09/12/2023 Sunil nandu 1747008053WL016491 Sunil nandu 00048 BKID0009523 442 442 Processed 29/02/2024 462566213 Sunilnandu BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-053-001/57
(NANDURA KHURD) 		1747008053NRG24091220230171334 09/12/2023 Sunil nandu 1747008053WL016491 Sunil nandu 00048 BKID0009523 663 663 Processed 29/02/2024 462566213 Sunilnandu BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-053-001/61
(NANDURA KHURD) 		1747008053NRG24091220230171338 09/12/2023 Arjun jambekar 1747008053WL016491 Arjun jambekar 00048 BKID0009523 442 442 Processed 29/02/2024 462566213 Arjunjambekar BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-053-001/61
(NANDURA KHURD) 		1747008053NRG24091220230171337 09/12/2023 Arjun jambekar 1747008053WL016491 Arjun jambekar 00048 BKID0009523 442 442 Processed 29/02/2024 462566213 Arjunjambekar BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-053-001/66-B
(NANDURA KHURD) 		1747008053NRG24091220230171339 09/12/2023 Samiti parbhu 1747008053WL016491 Samiti parbhu 00048 BKID0009523 663 663 Processed 01/03/2024 462566213 Samitiparbhu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
257 KHAKNAR MP-47-008-004-003/10
(AMULLAKHURD) 		1747008004NRG24091220230170588 09/12/2023 SANTULAL JAGGILAL 1747008004WL016370 SANTULAL JAGGILAL 00048 BKID0009526 1326 1326 Processed 29/02/2024 462566213 SANTULALJAGGILAL BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-004-003/106
(AMULLAKHURD) 		1747008004NRG24091220230170584 09/12/2023 KISHOR KALURAM 1747008004WL016369 KISHOR KALURAM 00048 BKID0009526 1326 1326 Processed 29/02/2024 462566213 KISHORKALURAM BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-004-003/108
(AMULLAKHURD) 		1747008004NRG24091220230170585 09/12/2023 VANITA HARICHAND 1747008004WL016369 VANITA HARICHAND 00048 BKID0009526 1326 1326 Processed 29/02/2024 462566213 VANITAHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
260 KHAKNAR MP-47-008-004-003/341-B
(AMULLAKHURD) 		1747008004NRG24091220230170591 09/12/2023 SURAJ SHAMMILAL BARMAN 1747008004WL016370 SURAJ SHAMMILAL BARMAN 00048 BKID0009526 1326 1326 Processed 29/02/2024 462566213 SURAJSHAMMILALBARMAN BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-084-001/172-B
(TELIATHAD) 		1747008084NRG24091220230171264 09/12/2023 DAGALA 1747008084WL016482 DAGALA 00048 BKID0009526 884 884 Processed 29/02/2024 462566213 DAGALA BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-084-001/39
(TELIATHAD) 		1747008084NRG24091220230171273 09/12/2023 KUMANSING 1747008084WL016482 KUMANSING 00048 BKID0009526 884 884 Processed 29/02/2024 462566213 KUMANSING BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-084-001/44
(TELIATHAD) 		1747008084NRG24091220230171275 09/12/2023 Maydi Bai 1747008084WL016482 Maydi Bai 00048 BKID0009526 884 884 Processed 29/02/2024 462566213 MaydiBai BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-084-001/60
(TELIATHAD) 		1747008084NRG24091220230171226 09/12/2023 SHRIRAM 1747008084WL016481 SHRIRAM 00048 BKID0009526 884 884 Processed 29/02/2024 462566213 SHRIRAM BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-084-001/60
(TELIATHAD) 		1747008084NRG24091220230171227 09/12/2023 vASANTI SHREERAM 1747008084WL016481 vASANTI SHREERAM 00048 BKID0009526 884 884 Processed 29/02/2024 462566213 vASANTISHREERAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 9724 9724
266 KHAKNAR MP-47-008-006-001/177
(BADIKHEDA) 		1747008006NRG24091220230170548 09/12/2023 HIRCHAND 1747008006WL016366 HIRCHAND 00048 BKID0009528 1326 1326 Processed 29/02/2024 462566213 HIRCHAND BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-006-001/177
(BADIKHEDA) 		1747008006NRG24091220230170547 09/12/2023 HIRHAND 1747008006WL016366 HIRHAND 00048 BKID0009528 1326 1326 Processed 29/02/2024 462566213 HIRHAND BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-006-001/54
(BADIKHEDA) 		1747008006NRG24091220230170550 09/12/2023 PAVAN 1747008006WL016366 PAVAN 00048 BKID0009528 1326 1326 Processed 29/02/2024 462566213 PAVAN BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-006-001/62
(BADIKHEDA) 		1747008006NRG24091220230170551 09/12/2023 RAVI 1747008006WL016366 RAVI 00048 BKID0009528 884 884 Processed 29/02/2024 462566213 RAVI BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-006-002/168
(BADIKHEDA) 		1747008006NRG24091220230170553 09/12/2023 GANESH 1747008006WL016366 GANESH 00048 BKID0009528 1326 1326 Processed 29/02/2024 462566213 GANESH INDUSIND BANK(607189)
271 KHAKNAR MP-47-008-006-002/168
(BADIKHEDA) 		1747008006NRG24091220230170552 09/12/2023 GANESH 1747008006WL016366 GANESH 00048 BKID0009528 1326 1326 Processed 29/02/2024 462566213 GANESH BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-019-002/236-A
(DAHINDA) 		1747008088NRG24081220230170479 09/12/2023 RAVITA PANKAJ 1747008088WL016363 RAVITA PANKAJ 00048 BKID0009528 1326 1326 Processed 29/02/2024 462566213 RAVITAPANKAJ BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-033-001/300
(HAIDARPUR) 		1747008033NRG24091220230170788 09/12/2023 harshal suresh 1747008033WL016399 harshal suresh 00048 BKID0009528 884 884 Processed 01/03/2024 462566213 harshalsuresh INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-033-001/316
(HAIDARPUR) 		1747008033NRG24091220230170791 09/12/2023 NANDALAL NAMDEV 1747008033WL016399 NANDALAL NAMDEV 00048 BKID0009528 663 663 Processed 01/03/2024 462566213 NANDALALNAMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-033-001/439
(HAIDARPUR) 		1747008033NRG24091220230170797 09/12/2023 nilesh 1747008033WL016399 nilesh 00048 BKID0009528 884 884 Processed 29/02/2024 462566213 nilesh BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-033-001/725
(HAIDARPUR) 		1747008033NRG24091220230170806 09/12/2023 shanta lav 1747008033WL016399 shanta lav 00048 BKID0009528 442 442 Processed 01/03/2024 462566213 shantalav INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-054-001/393
(NAWRA) 		1747008054NRG24091220230170911 09/12/2023 SHIVKUMAR DADU 1747008054WL016439 SHIVKUMAR DADU 00048 BKID0009528 1326 1326 Processed 29/02/2024 462566213 SHIVKUMARDADU BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-054-001/397
(NAWRA) 		1747008054NRG24091220230170913 09/12/2023 RAMKISAN BABU 1747008054WL016439 RAMKISAN BABU 00048 BKID0009528 1326 1326 Processed 29/02/2024 462566213 RAMKISANBABU BANK OF INDIA(508505)
279 KHAKNAR MP-47-008-054-001/426
(NAWRA) 		1747008054NRG24091220230170914 09/12/2023 GOPAL MAHAJAN VAMAN 1747008054WL016439 GOPAL MAHAJAN VAMAN 00048 BKID0009528 1326 1326 Processed 29/02/2024 462566213 GOPALMAHAJANVAMAN BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-054-001/426
(NAWRA) 		1747008054NRG24091220230170915 09/12/2023 NIRMALA BAI GOPAL 1747008054WL016439 NIRMALA BAI GOPAL 00048 BKID0009528 1326 1326 Processed 29/02/2024 462566213 NIRMALABAIGOPAL BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-054-001/426-A
(NAWRA) 		1747008054NRG24091220230170916 09/12/2023 YOGESH MAHAJAN GOPAL MAHAJAN 1747008054WL016439 YOGESH MAHAJAN GOPAL MAHAJAN 00048 BKID0009528 1326 1326 Processed 01/03/2024 462566213 YOGESHMAHAJANGOPALMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18343 18343
282 KHAKNAR MP-47-008-012-002/103-A
(CHAKBARA) 		1747008012NRG24081220230169933 09/12/2023 gaytri 1747008012WL016331 gaytri 00048 BKID0009588 1326 1326 Processed 01/03/2024 462566213 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAKNAR MP-47-008-012-002/140
(CHAKBARA) 		1747008012NRG24081220230169936 09/12/2023 Kala bai 1747008012WL016331 Kala bai 00048 BKID0009588 1326 1326 Processed 01/03/2024 462566213 Kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-012-002/171-A
(CHAKBARA) 		1747008012NRG24081220230169939 09/12/2023 Kokila Bai 1747008012WL016331 Kokila Bai 00048 BKID0009588 1326 1326 Processed 29/02/2024 462566213 KokilaBai BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-012-002/187-A
(CHAKBARA) 		1747008012NRG24081220230169941 09/12/2023 magan 1747008012WL016331 magan 00048 BKID0009588 1326 1326 Processed 29/02/2024 462566213 magan UCO BANK(607066)
286 KHAKNAR MP-47-008-012-002/243-A
(CHAKBARA) 		1747008012NRG24081220230169946 09/12/2023 KIRAN JAGADEESH 1747008012WL016331 KIRAN JAGADEESH 00048 BKID0009588 1105 1105 Processed 29/02/2024 462566213 KIRANJAGADEESH BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-012-002/244-A
(CHAKBARA) 		1747008012NRG24081220230169947 09/12/2023 ramesh 1747008012WL016331 ramesh 00048 BKID0009588 1326 1326 Processed 01/03/2024 462566213 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-012-002/282
(CHAKBARA) 		1747008012NRG24081220230169949 09/12/2023 Nitu bai 1747008012WL016331 Nitu bai 00048 BKID0009588 1326 1326 Processed 29/02/2024 462566213 Nitubai BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-012-002/282
(CHAKBARA) 		1747008012NRG24081220230169948 09/12/2023 RAMSING 1747008012WL016331 RAMSING 00048 BKID0009588 1326 1326 Processed 01/03/2024 462566213 RAMSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 KHAKNAR MP-47-008-012-002/315-A
(CHAKBARA) 		1747008012NRG24081220230169954 09/12/2023 arun 1747008012WL016331 arun 00048 BKID0009588 1105 1105 Processed 29/02/2024 462566213 arun UCO BANK(607066)
291 KHAKNAR MP-47-008-012-002/323
(CHAKBARA) 		1747008012NRG24081220230169957 09/12/2023 koshal bai 1747008012WL016331 koshal bai 00048 BKID0009588 1326 1326 Processed 29/02/2024 462566213 koshalbai BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-012-002/64
(CHAKBARA) 		1747008012NRG24081220230169967 09/12/2023 MALA 1747008012WL016331 MALA 00048 BKID0009588 1326 1326 Processed 29/02/2024 462566213 MALA BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-012-002/86
(CHAKBARA) 		1747008012NRG24081220230169970 09/12/2023 KASHI BAI 1747008012WL016331 KASHI BAI 00048 BKID0009588 1326 1326 Processed 29/02/2024 462566213 KASHIBAI BANK OF INDIA(508505)
SubTotal 15470 15470
294 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24091220230171257 09/12/2023 MUNNA 1747008084WL016482 MUNNA 00048 BKID0NAMRGB 884 884 Processed 29/02/2024 462566213 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
295 KHAKNAR MP-47-008-016-001/100
(DABALI KHURD) 		1747008016NRG24091220230170918 09/12/2023 HARESINGH 1747008016WL016440 HARESINGH 00415 SBIN0001306 1326 1326 Processed 01/03/2024 462566213 HARESINGH STATE BANK OF INDIA(508548)
296 KHAKNAR MP-47-008-016-001/43
(DABALI KHURD) 		1747008016NRG24091220230170927 09/12/2023 KALU VANCHU 1747008016WL016440 KALU VANCHU 00415 SBIN0001306 1326 1326 Processed 01/03/2024 462566213 KALUVANCHU STATE BANK OF INDIA(508548)
297 KHAKNAR MP-47-008-016-001/43
(DABALI KHURD) 		1747008016NRG24091220230170928 09/12/2023 NAVADIBAI 1747008016WL016440 NAVADIBAI 00415 SBIN0001306 1326 1326 Processed 01/03/2024 462566213 NAVADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAKNAR MP-47-008-016-001/62
(DABALI KHURD) 		1747008016NRG24091220230170942 09/12/2023 rangari bai 1747008016WL016440 rangari bai 00415 SBIN0001306 1326 1326 Processed 01/03/2024 462566213 rangaribai INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-016-001/63
(DABALI KHURD) 		1747008016NRG24091220230170944 09/12/2023 SANTOSH REVSING 1747008016WL016440 SANTOSH REVSING 00415 SBIN0001306 1326 1326 Processed 01/03/2024 462566213 SANTOSHREVSING BANK OF MAHARASHTRA(607387)
300 KHAKNAR MP-47-008-047-001/140
(MANDWA) 		1747008047NRG24091220230171196 09/12/2023 KALI BAI 1747008047WL016480 KALI BAI 00415 SBIN0001306 884 884 Processed 01/03/2024 462566213 KALIBAI STATE BANK OF INDIA(508548)
301 KHAKNAR MP-47-008-047-001/141
(MANDWA) 		1747008047NRG24091220230171201 09/12/2023 SANTOSH 1747008047WL016480 SANTOSH 00415 SBIN0001306 663 663 Processed 01/03/2024 462566213 SANTOSH STATE BANK OF INDIA(508548)
302 KHAKNAR MP-47-008-047-001/145
(MANDWA) 		1747008047NRG24091220230171204 09/12/2023 SAMRIYA 1747008047WL016480 SAMRIYA 00415 SBIN0001306 884 884 Processed 01/03/2024 462566213 SAMRIYA STATE BANK OF INDIA(508548)
303 KHAKNAR MP-47-008-047-001/150
(MANDWA) 		1747008047NRG24091220230171210 09/12/2023 KARAN 1747008047WL016480 KARAN 00415 SBIN0001306 442 442 Processed 01/03/2024 462566213 KARAN INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-047-001/157
(MANDWA) 		1747008047NRG24091220230171213 09/12/2023 ROOKHAMI BAI 1747008047WL016480 ROOKHAMI BAI 00415 SBIN0001306 884 884 Processed 01/03/2024 462566213 ROOKHAMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-047-001/44
(MANDWA) 		1747008047NRG24091220230171217 09/12/2023 CHIRKLI BAI 1747008047WL016480 CHIRKLI BAI 00415 SBIN0001306 442 442 Processed 01/03/2024 462566213 CHIRKLIBAI STATE BANK OF INDIA(508548)
306 KHAKNAR MP-47-008-071-001/131
(SAIKHEDAKHURD) 		1747008071NRG24081220230170523 09/12/2023 ramesh 1747008071WL016365 ramesh 00415 SBIN0001306 1105 1105 Processed 01/03/2024 462566213 ramesh STATE BANK OF INDIA(508548)
307 KHAKNAR MP-47-008-071-001/203
(SAIKHEDAKHURD) 		1747008071NRG24081220230170528 09/12/2023 lalita 1747008071WL016365 lalita 00415 SBIN0001306 442 442 Processed 01/03/2024 462566213 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
308 KHAKNAR MP-47-008-002-002/183
(AMGAON) 		1747008002NRG24091220230170622 09/12/2023 kalibai 1747008002WL016384 kalibai 00462 UCBA0001717 1326 1326 Processed 01/03/2024 462566213 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAKNAR MP-47-008-012-002/119-B
(CHAKBARA) 		1747008012NRG24081220230169934 09/12/2023 Rajesh So Sanga 1747008012WL016331 Rajesh So Sanga 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462566213 RajeshSoSanga UCO BANK(607066)
310 KHAKNAR MP-47-008-012-002/121
(CHAKBARA) 		1747008012NRG24081220230169935 09/12/2023 HANSARAJ LAXAMAN 1747008012WL016331 HANSARAJ LAXAMAN 00462 UCBA0001717 884 884 Processed 01/03/2024 462566213 HANSARAJLAXAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAKNAR MP-47-008-012-002/142
(CHAKBARA) 		1747008012NRG24081220230169937 09/12/2023 shanta bai banjara 1747008012WL016331 shanta bai banjara 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462566213 shantabaibanjara UCO BANK(607066)
312 KHAKNAR MP-47-008-012-002/196
(CHAKBARA) 		1747008012NRG24081220230169942 09/12/2023 SHIVDAS 1747008012WL016331 SHIVDAS 00462 UCBA0001717 1105 1105 Processed 01/03/2024 462566213 SHIVDAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
313 KHAKNAR MP-47-008-012-002/205-A
(CHAKBARA) 		1747008012NRG24081220230169943 09/12/2023 kashi bai pralad 1747008012WL016331 kashi bai pralad 00462 UCBA0001717 884 884 Processed 29/02/2024 462566213 kashibaipralad UCO BANK(607066)
314 KHAKNAR MP-47-008-012-002/297
(CHAKBARA) 		1747008012NRG24081220230169952 09/12/2023 sugana bai 1747008012WL016331 sugana bai 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462566213 suganabai UCO BANK(607066)
315 KHAKNAR MP-47-008-012-002/50
(CHAKBARA) 		1747008012NRG24081220230169963 09/12/2023 SHREEKISHAN HARLAL 1747008012WL016331 SHREEKISHAN HARLAL 00462 UCBA0001717 1326 1326 Processed 01/03/2024 462566213 SHREEKISHANHARLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
316 KHAKNAR MP-47-008-012-002/60
(CHAKBARA) 		1747008012NRG24081220230169966 09/12/2023 GANESH BACHCHAN 1747008012WL016331 GANESH BACHCHAN 00462 UCBA0001717 884 884 Processed 29/02/2024 462566213 GANESHBACHCHAN UCO BANK(607066)
317 KHAKNAR MP-47-008-012-002/64
(CHAKBARA) 		1747008012NRG24081220230169968 09/12/2023 GANGABAI 1747008012WL016331 GANGABAI 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462566213 GANGABAI BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-012-002/86
(CHAKBARA) 		1747008012NRG24081220230169969 09/12/2023 madhansingh 1747008012WL016331 madhansingh 00462 UCBA0001717 1326 1326 Processed 29/02/2024 462566213 madhansingh UCO BANK(607066)
319 KHAKNAR MP-47-008-012-002/93
(CHAKBARA) 		1747008012NRG24081220230169971 09/12/2023 SAIDASH MAHARU 1747008012WL016331 SAIDASH MAHARU 00462 UCBA0001717 1326 1326 Processed 01/03/2024 462566213 SAIDASHMAHARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
320 KHAKNAR MP-47-008-012-002/103
(CHAKBARA) 		1747008012NRG24081220230169932 09/12/2023 bachan singh chouhan so jhipa 1747008012WL016331 bachan singh chouhan so jhipa 00468 UBIN0930946 1326 1326 Processed 01/03/2024 462566213 bachansinghchouhansojhipa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
321 KHAKNAR MP-47-008-004-003/248
(AMULLAKHURD) 		1747008004NRG24091220230170587 09/12/2023 Munnalal Kasdekar 1747008004WL016369 Munnalal Kasdekar 00688 FINO0001001 1326 1326 Processed 29/02/2024 462566213 MunnalalKasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
322 KHAKNAR MP-47-008-002-002/3
(AMGAON) 		1747008002NRG24091220230170613 09/12/2023 dansing 1747008002WL016380 dansing 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 dansing INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAKNAR MP-47-008-002-002/3
(AMGAON) 		1747008002NRG24091220230170614 09/12/2023 gitabai 1747008002WL016380 gitabai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-002-002/3
(AMGAON) 		1747008002NRG24091220230170615 09/12/2023 sunil dhaning 1747008002WL016380 sunil dhaning 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 sunildhaning INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-006-001/30
(BADIKHEDA) 		1747008006NRG24091220230170549 09/12/2023 BABORAO 1747008006WL016366 BABORAO 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 BABORAO INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-009-001/77
(BALAPAT) 		1747008009NRG24091220230171319 09/12/2023 Rajesh 1747008009WL016490 Rajesh 00691 IPOS0000001 884 884 Processed 01/03/2024 462566213 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAKNAR MP-47-008-009-003/260-D
(BALAPAT) 		1747008009NRG24091220230171322 09/12/2023 Bharti 1747008009WL016490 Bharti 00691 IPOS0000001 884 884 Processed 29/02/2024 462566213 Bharti BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-009-003/260-D
(BALAPAT) 		1747008009NRG24091220230171323 09/12/2023 Bharti 1747008009WL016490 Bharti 00691 IPOS0000001 884 884 Processed 01/03/2024 462566213 Bharti BANK OF MAHARASHTRA(607387)
329 KHAKNAR MP-47-008-012-002/177
(CHAKBARA) 		1747008012NRG24081220230169940 09/12/2023 Nirmala Bai 1747008012WL016331 Nirmala Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462566213 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAKNAR MP-47-008-012-002/235-A
(CHAKBARA) 		1747008012NRG24081220230169944 09/12/2023 ROHIDAS BHAGWAN 1747008012WL016331 ROHIDAS BHAGWAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 ROHIDASBHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAKNAR MP-47-008-012-002/235-A
(CHAKBARA) 		1747008012NRG24081220230169945 09/12/2023 sunita bai 1747008012WL016331 sunita bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 sunitabai INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-012-002/285
(CHAKBARA) 		1747008012NRG24081220230169950 09/12/2023 RAJUSING devada 1747008012WL016331 RAJUSING devada 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 RAJUSINGdevada INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-012-002/285
(CHAKBARA) 		1747008012NRG24081220230169951 09/12/2023 SANGITA BAI 1747008012WL016331 SANGITA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAKNAR MP-47-008-012-002/396-B
(CHAKBARA) 		1747008012NRG24081220230169961 09/12/2023 golu chouhan 1747008012WL016331 golu chouhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 goluchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAKNAR MP-47-008-016-001/275
(DABALI KHURD) 		1747008016NRG24091220230170923 09/12/2023 KANI RAM RATANSING 1747008016WL016440 KANI RAM RATANSING 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462566213 KANIRAMRATANSING AIRTEL PAYMENTS BANK LIMITED(990288)
336 KHAKNAR MP-47-008-016-001/275
(DABALI KHURD) 		1747008016NRG24091220230170924 09/12/2023 VANDNA 1747008016WL016440 VANDNA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 VANDNA INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-016-001/488
(DABALI KHURD) 		1747008016NRG24091220230170933 09/12/2023 NAVALSING 1747008016WL016440 NAVALSING 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 NAVALSING INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAKNAR MP-47-008-016-001/518
(DABALI KHURD) 		1747008016NRG24091220230170937 09/12/2023 NARENDRASING 1747008016WL016440 NARENDRASING 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 NARENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAKNAR MP-47-008-016-001/522
(DABALI KHURD) 		1747008016NRG24091220230170938 09/12/2023 Sunil 1747008016WL016440 Sunil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 Sunil INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAKNAR MP-47-008-016-001/546
(DABALI KHURD) 		1747008016NRG24091220230170940 09/12/2023 SUNITA 1747008016WL016440 SUNITA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 SUNITA STATE BANK OF INDIA(508548)
341 KHAKNAR MP-47-008-019-002/150
(DAHINDA) 		1747008088NRG24081220230170468 09/12/2023 mukamsing 1747008088WL016363 mukamsing 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 mukamsing INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHAKNAR MP-47-008-019-002/178
(DAHINDA) 		1747008088NRG24081220230170471 09/12/2023 MANGALSINGH BHAIYALAL 1747008088WL016363 MANGALSINGH BHAIYALAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 MANGALSINGHBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAKNAR MP-47-008-019-002/223-A
(DAHINDA) 		1747008088NRG24081220230170477 09/12/2023 lila bai 1747008088WL016363 lila bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAKNAR MP-47-008-019-002/223-A
(DAHINDA) 		1747008088NRG24081220230170500 09/12/2023 rajkumar 1747008088WL016364 rajkumar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462566213 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAKNAR MP-47-008-019-002/233-A
(DAHINDA) 		1747008088NRG24081220230170478 09/12/2023 jyoti 1747008088WL016363 jyoti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAKNAR MP-47-008-019-002/233-A
(DAHINDA) 		1747008088NRG24081220230170501 09/12/2023 nandkishor 1747008088WL016364 nandkishor 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462566213 nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAKNAR MP-47-008-019-002/24
(DAHINDA) 		1747008088NRG24081220230170480 09/12/2023 MAKHANLAL RAMLAL 1747008088WL016363 MAKHANLAL RAMLAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 MAKHANLALRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHAKNAR MP-47-008-019-002/265
(DAHINDA) 		1747008088NRG24081220230170482 09/12/2023 jitendra 1747008088WL016363 jitendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAKNAR MP-47-008-019-002/64
(DAHINDA) 		1747008088NRG24081220230170515 09/12/2023 KUWERSINGH BHURIYA 1747008088WL016364 KUWERSINGH BHURIYA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462566213 KUWERSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-019-002/86
(DAHINDA) 		1747008088NRG24081220230170518 09/12/2023 kala bai 1747008088WL016364 kala bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462566213 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAKNAR MP-47-008-033-001/303
(HAIDARPUR) 		1747008033NRG24091220230170789 09/12/2023 rajendra chouhan 1747008033WL016399 rajendra chouhan 00691 IPOS0000001 884 884 Processed 01/03/2024 462566213 rajendrachouhan INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-033-001/437-A
(HAIDARPUR) 		1747008033NRG24091220230170795 09/12/2023 Mamta navalsing 1747008033WL016399 Mamta navalsing 00691 IPOS0000001 221 221 Processed 01/03/2024 462566213 Mamtanavalsing INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAKNAR MP-47-008-033-001/653
(HAIDARPUR) 		1747008033NRG24091220230170802 09/12/2023 jana bai 1747008033WL016399 jana bai 00691 IPOS0000001 663 663 Processed 01/03/2024 462566213 janabai INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAKNAR MP-47-008-033-001/674
(HAIDARPUR) 		1747008033NRG24091220230170805 09/12/2023 Payal Jadhav 1747008033WL016399 Payal Jadhav 00691 IPOS0000001 663 663 Processed 01/03/2024 462566213 PayalJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAKNAR MP-47-008-033-001/779
(HAIDARPUR) 		1747008033NRG24091220230170810 09/12/2023 kajal urf kalpana 1747008033WL016399 kajal urf kalpana 00691 IPOS0000001 884 884 Processed 01/03/2024 462566213 kajalurfkalpana INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAKNAR MP-47-008-047-001/13
(MANDWA) 		1747008047NRG24091220230171194 09/12/2023 DONGER SINGH BHAYSINGH 1747008047WL016480 DONGER SINGH BHAYSINGH 00691 IPOS0000001 884 884 Processed 01/03/2024 462566213 DONGERSINGHBHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAKNAR MP-47-008-047-001/145
(MANDWA) 		1747008047NRG24091220230171205 09/12/2023 MUKESH 1747008047WL016480 MUKESH 00691 IPOS0000001 884 884 Processed 29/02/2024 462566213 MUKESH BANK OF INDIA(508505)
358 KHAKNAR MP-47-008-051-001/10-A
(NAGJHIRI) 		1747008051NRG24091220230171182 09/12/2023 YOURAJ MANGILAL 1747008051WL016479 YOURAJ MANGILAL 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462566213 YOURAJMANGILAL BANK OF INDIA(508505)
359 KHAKNAR MP-47-008-051-001/21
(NAGJHIRI) 		1747008051NRG24091220230171184 09/12/2023 BHARATH 1747008051WL016479 BHARATH 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462566213 BHARATH BANK OF INDIA(508505)
360 KHAKNAR MP-47-008-051-001/30-A
(NAGJHIRI) 		1747008051NRG24091220230171185 09/12/2023 KAVITA BAI 1747008051WL016479 KAVITA BAI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462566213 KAVITABAI BANK OF INDIA(508505)
361 KHAKNAR MP-47-008-051-001/30-B
(NAGJHIRI) 		1747008051NRG24091220230171186 09/12/2023 PANJJU RAMLAL 1747008051WL016479 PANJJU RAMLAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 PANJJURAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAKNAR MP-47-008-051-001/339
(NAGJHIRI) 		1747008051NRG24091220230171187 09/12/2023 KERSHING BIJA 1747008051WL016479 KERSHING BIJA 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462566213 KERSHINGBIJA NARMADA JHABUA GRAMIN BANK(508515)
363 KHAKNAR MP-47-008-051-001/339
(NAGJHIRI) 		1747008051NRG24091220230171188 09/12/2023 RAJAL BAI 1747008051WL016479 RAJAL BAI 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462566213 RAJALBAI BANK OF INDIA(508505)
364 KHAKNAR MP-47-008-051-001/57-B
(NAGJHIRI) 		1747008051NRG24091220230171190 09/12/2023 GOPAL SADU 1747008051WL016479 GOPAL SADU 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462566213 GOPALSADU BANK OF INDIA(508505)
365 KHAKNAR MP-47-008-053-001/-112-B
(NANDURA KHURD) 		1747008053NRG24091220230171326 09/12/2023 Babulu Jadhav 1747008053WL016491 Babulu Jadhav 00691 IPOS0000001 221 221 Processed 01/03/2024 462566213 BabuluJadhav INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAKNAR MP-47-008-053-001/-265-B
(NANDURA KHURD) 		1747008053NRG24091220230171328 09/12/2023 Nilesh javarkar 1747008053WL016491 Nilesh javarkar 00691 IPOS0000001 221 221 Processed 29/02/2024 462566213 Nileshjavarkar BANK OF INDIA(508505)
367 KHAKNAR MP-47-008-053-001/205-C
(NANDURA KHURD) 		1747008053NRG24051220230167977 09/12/2023 Rekha bai 1747008053WL016132 Rekha bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAKNAR MP-47-008-053-001/300
(NANDURA KHURD) 		1747008053NRG24051220230167978 09/12/2023 Pramila 1747008053WL016132 Pramila 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462566213 Pramila BANK OF INDIA(508505)
369 KHAKNAR MP-47-008-053-001/344-B
(NANDURA KHURD) 		1747008053NRG24051220230167979 09/12/2023 Piray shivhare 1747008053WL016132 Piray shivhare 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 Pirayshivhare INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHAKNAR MP-47-008-053-001/465
(NANDURA KHURD) 		1747008053NRG24051220230167976 09/12/2023 Sayba Bai 1747008053WL016131 Sayba Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 SaybaBai INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHAKNAR MP-47-008-053-001/5
(NANDURA KHURD) 		1747008053NRG24051220230167985 09/12/2023 Anita 1747008053WL016132 Anita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHAKNAR MP-47-008-053-001/59
(NANDURA KHURD) 		1747008053NRG24091220230171336 09/12/2023 Anil 1747008053WL016491 Anil 00691 IPOS0000001 442 442 Processed 29/02/2024 462566213 Anil BANK OF INDIA(508505)
373 KHAKNAR MP-47-008-064-001/127
(RAMAKHEDA KALA) 		1747008064NRG24091220230170673 09/12/2023 Rajkumar 1747008064WL016389 Rajkumar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
374 KHAKNAR MP-47-008-064-001/62
(RAMAKHEDA KALA) 		1747008064NRG24091220230170701 09/12/2023 Rameshvar Bhilavekar 1747008064WL016389 Rameshvar Bhilavekar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 RameshvarBhilavekar INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHAKNAR MP-47-008-071-001/241
(SAIKHEDAKHURD) 		1747008071NRG24081220230170530 09/12/2023 Angur Bai Pawar 1747008071WL016365 Angur Bai Pawar 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462566213 AngurBaiPawar INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHAKNAR MP-47-008-071-001/260
(SAIKHEDAKHURD) 		1747008071NRG24081220230170532 09/12/2023 yogeshpuri 1747008071WL016365 yogeshpuri 00691 IPOS0000001 884 884 Processed 01/03/2024 462566213 yogeshpuri INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAKNAR MP-47-008-071-001/262
(SAIKHEDAKHURD) 		1747008071NRG24081220230170533 09/12/2023 morsing 1747008071WL016365 morsing 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 morsing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
378 KHAKNAR MP-47-008-071-001/262
(SAIKHEDAKHURD) 		1747008071NRG24081220230170534 09/12/2023 seela bai chouhan 1747008071WL016365 seela bai chouhan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 seelabaichouhan INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAKNAR MP-47-008-071-001/281-B
(SAIKHEDAKHURD) 		1747008071NRG24081220230170536 09/12/2023 Manisha 1747008071WL016365 Manisha 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462566213 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66521 66521
380 KHAKNAR MP-47-008-033-001/101
(HAIDARPUR) 		1747008033NRG24091220230170773 09/12/2023 puja 1747008033WL016399 puja 00697 BKID0MG0275 442 442 Processed 29/02/2024 462566213 puja NARMADA JHABUA GRAMIN BANK(508515)
381 KHAKNAR MP-47-008-033-001/116
(HAIDARPUR) 		1747008033NRG24091220230170775 09/12/2023 bharati 1747008033WL016399 bharati 00697 BKID0MG0275 663 663 Processed 29/02/2024 462566213 bharati NARMADA JHABUA GRAMIN BANK(508515)
382 KHAKNAR MP-47-008-033-001/116
(HAIDARPUR) 		1747008033NRG24091220230170774 09/12/2023 MANGILAL 1747008033WL016399 MANGILAL 00697 BKID0MG0275 442 442 Processed 29/02/2024 462566213 MANGILAL NARMADA JHABUA GRAMIN BANK(508515)
383 KHAKNAR MP-47-008-033-001/137
(HAIDARPUR) 		1747008033NRG24091220230170777 09/12/2023 nanni 1747008033WL016399 nanni 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 nanni NARMADA JHABUA GRAMIN BANK(508515)
384 KHAKNAR MP-47-008-033-001/137
(HAIDARPUR) 		1747008033NRG24091220230170776 09/12/2023 suresh 1747008033WL016399 suresh 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 suresh NARMADA JHABUA GRAMIN BANK(508515)
385 KHAKNAR MP-47-008-033-001/150
(HAIDARPUR) 		1747008033NRG24091220230170778 09/12/2023 amar 1747008033WL016399 amar 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 amar NARMADA JHABUA GRAMIN BANK(508515)
386 KHAKNAR MP-47-008-033-001/150
(HAIDARPUR) 		1747008033NRG24091220230170779 09/12/2023 Santosh 1747008033WL016399 Santosh 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 Santosh NARMADA JHABUA GRAMIN BANK(508515)
387 KHAKNAR MP-47-008-033-001/154
(HAIDARPUR) 		1747008033NRG24091220230170781 09/12/2023 jamana 1747008033WL016399 jamana 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 jamana BANK OF INDIA(508505)
388 KHAKNAR MP-47-008-033-001/154
(HAIDARPUR) 		1747008033NRG24091220230170780 09/12/2023 THAKURDAS TUMALA 1747008033WL016399 THAKURDAS TUMALA 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 THAKURDASTUMALA BANK OF INDIA(508505)
389 KHAKNAR MP-47-008-033-001/167-A
(HAIDARPUR) 		1747008033NRG24091220230170782 09/12/2023 SUSHILA 1747008033WL016399 SUSHILA 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
390 KHAKNAR MP-47-008-033-001/186
(HAIDARPUR) 		1747008033NRG24091220230170783 09/12/2023 rajesh sampat 1747008033WL016399 rajesh sampat 00697 BKID0MG0275 663 663 Processed 29/02/2024 462566213 rajeshsampat NARMADA JHABUA GRAMIN BANK(508515)
391 KHAKNAR MP-47-008-033-001/200
(HAIDARPUR) 		1747008033NRG24091220230170784 09/12/2023 Nima sevakram 1747008033WL016399 Nima sevakram 00697 BKID0MG0275 663 663 Processed 01/03/2024 462566213 Nimasevakram INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAKNAR MP-47-008-033-001/277
(HAIDARPUR) 		1747008033NRG24091220230170785 09/12/2023 ratna 1747008033WL016399 ratna 00697 BKID0MG0275 663 663 Processed 01/03/2024 462566213 ratna INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAKNAR MP-47-008-033-001/299
(HAIDARPUR) 		1747008033NRG24091220230170786 09/12/2023 kamla 1747008033WL016399 kamla 00697 BKID0MG0275 221 221 Processed 01/03/2024 462566213 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAKNAR MP-47-008-033-001/300
(HAIDARPUR) 		1747008033NRG24091220230170787 09/12/2023 rekha 1747008033WL016399 rekha 00697 BKID0MG0275 221 221 Processed 29/02/2024 462566213 rekha NARMADA JHABUA GRAMIN BANK(508515)
395 KHAKNAR MP-47-008-033-001/303
(HAIDARPUR) 		1747008033NRG24091220230170790 09/12/2023 vimal 1747008033WL016399 vimal 00697 BKID0MG0275 663 663 Processed 29/02/2024 462566213 vimal NARMADA JHABUA GRAMIN BANK(508515)
396 KHAKNAR MP-47-008-033-001/348
(HAIDARPUR) 		1747008033NRG24091220230170792 09/12/2023 nemidas 1747008033WL016399 nemidas 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 nemidas NARMADA JHABUA GRAMIN BANK(508515)
397 KHAKNAR MP-47-008-033-001/437
(HAIDARPUR) 		1747008033NRG24091220230170794 09/12/2023 meera shriram 1747008033WL016399 meera shriram 00697 BKID0MG0275 663 663 Processed 29/02/2024 462566213 meerashriram NARMADA JHABUA GRAMIN BANK(508515)
398 KHAKNAR MP-47-008-033-001/437
(HAIDARPUR) 		1747008033NRG24091220230170793 09/12/2023 Shreeram 1747008033WL016399 Shreeram 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 Shreeram NARMADA JHABUA GRAMIN BANK(508515)
399 KHAKNAR MP-47-008-033-001/439
(HAIDARPUR) 		1747008033NRG24091220230170796 09/12/2023 BALIRAM BANDU 1747008033WL016399 BALIRAM BANDU 00697 BKID0MG0275 884 884 Processed 01/03/2024 462566213 BALIRAMBANDU INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAKNAR MP-47-008-033-001/463
(HAIDARPUR) 		1747008033NRG24091220230170799 09/12/2023 basanti 1747008033WL016399 basanti 00697 BKID0MG0275 221 221 Processed 29/02/2024 462566213 basanti NARMADA JHABUA GRAMIN BANK(508515)
401 KHAKNAR MP-47-008-033-001/463
(HAIDARPUR) 		1747008033NRG24091220230170798 09/12/2023 SURESH 1747008033WL016399 SURESH 00697 BKID0MG0275 884 884 Processed 01/03/2024 462566213 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAKNAR MP-47-008-033-001/555
(HAIDARPUR) 		1747008033NRG24091220230170800 09/12/2023 Ringa 1747008033WL016399 Ringa 00697 BKID0MG0275 884 884 Processed 01/03/2024 462566213 Ringa INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAKNAR MP-47-008-033-001/560
(HAIDARPUR) 		1747008033NRG24091220230170801 09/12/2023 jamana 1747008033WL016399 jamana 00697 BKID0MG0275 663 663 Processed 29/02/2024 462566213 jamana NARMADA JHABUA GRAMIN BANK(508515)
404 KHAKNAR MP-47-008-033-001/653
(HAIDARPUR) 		1747008033NRG24091220230170803 09/12/2023 sukdev babulal 1747008033WL016399 sukdev babulal 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 sukdevbabulal NARMADA JHABUA GRAMIN BANK(508515)
405 KHAKNAR MP-47-008-033-001/725
(HAIDARPUR) 		1747008033NRG24091220230170807 09/12/2023 sita 1747008033WL016399 sita 00697 BKID0MG0275 442 442 Processed 29/02/2024 462566213 sita NARMADA JHABUA GRAMIN BANK(508515)
406 KHAKNAR MP-47-008-033-001/775
(HAIDARPUR) 		1747008033NRG24091220230170809 09/12/2023 maina suklal 1747008033WL016399 maina suklal 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 mainasuklal NARMADA JHABUA GRAMIN BANK(508515)
407 KHAKNAR MP-47-008-033-001/775
(HAIDARPUR) 		1747008033NRG24091220230170808 09/12/2023 sukalal babu 1747008033WL016399 sukalal babu 00697 BKID0MG0275 884 884 Processed 29/02/2024 462566213 sukalalbabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
408 KHAKNAR MP-47-008-066-001/183
(RANGAI) 		1747008066NRG24081220230170389 09/12/2023 jamuna bai 1747008066WL016361 jamuna bai 00697 BKID0MG0281 1326 1326 Processed 29/02/2024 462566213 jamunabai NARMADA JHABUA GRAMIN BANK(508515)
409 KHAKNAR MP-47-008-066-001/240
(RANGAI) 		1747008066NRG24081220230170391 09/12/2023 sevanti bai 1747008066WL016361 sevanti bai 00697 BKID0MG0281 1326 1326 Processed 01/03/2024 462566213 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHAKNAR MP-47-008-066-001/280
(RANGAI) 		1747008066NRG24081220230170393 09/12/2023 Mohanlal 1747008066WL016361 Mohanlal 00697 BKID0MG0281 1326 1326 Processed 29/02/2024 462566213 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
411 KHAKNAR MP-47-008-076-001/250
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170814 09/12/2023 shobharam 1747008076WL016400 shobharam 00697 BKID0MG0289 663 663 Processed 29/02/2024 462566213 shobharam NARMADA JHABUA GRAMIN BANK(508515)
412 KHAKNAR MP-47-008-076-001/387
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170819 09/12/2023 rukhmani 1747008076WL016400 rukhmani 00697 BKID0MG0289 663 663 Processed 29/02/2024 462566213 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
413 KHAKNAR MP-47-008-076-001/496
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170821 09/12/2023 kalai bai 1747008076WL016400 kalai bai 00697 BKID0MG0289 663 663 Processed 29/02/2024 462566213 kalaibai NARMADA JHABUA GRAMIN BANK(508515)
414 KHAKNAR MP-47-008-076-001/496
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170820 09/12/2023 karansing 1747008076WL016400 karansing 00697 BKID0MG0289 663 663 Processed 29/02/2024 462566213 karansing NARMADA JHABUA GRAMIN BANK(508515)
415 KHAKNAR MP-47-008-076-001/501
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170822 09/12/2023 dharmlal 1747008076WL016400 dharmlal 00697 BKID0MG0289 663 663 Processed 29/02/2024 462566213 dharmlal NARMADA JHABUA GRAMIN BANK(508515)
416 KHAKNAR MP-47-008-076-001/501
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170823 09/12/2023 suman 1747008076WL016400 suman 00697 BKID0MG0289 663 663 Processed 29/02/2024 462566213 suman NARMADA JHABUA GRAMIN BANK(508515)
417 KHAKNAR MP-47-008-076-001/97-A
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170825 09/12/2023 jamuna 1747008076WL016400 jamuna 00697 BKID0MG0289 663 663 Processed 29/02/2024 462566213 jamuna FINCARE SMALL FINANCE BANK LTD(608304)
418 KHAKNAR MP-47-008-076-001/97-A
(SHEKHPURA RAIYAT) 		1747008076NRG24091220230170824 09/12/2023 ramdash 1747008076WL016400 ramdash 00697 BKID0MG0289 663 663 Processed 29/02/2024 462566213 ramdash NARMADA JHABUA GRAMIN BANK(508515)
419 KHAKNAR MP-47-008-084-001/122-A
(TELIATHAD) 		1747008084NRG24091220230171255 09/12/2023 Radha 1747008084WL016482 Radha 00697 BKID0MG0289 884 884 Processed 29/02/2024 462566213 Radha NARMADA JHABUA GRAMIN BANK(508515)
420 KHAKNAR MP-47-008-084-001/13-C
(TELIATHAD) 		1747008084NRG24091220230171256 09/12/2023 Pilku Bai Rajpal 1747008084WL016482 Pilku Bai Rajpal 00697 BKID0MG0289 884 884 Processed 29/02/2024 462566213 PilkuBaiRajpal NARMADA JHABUA GRAMIN BANK(508515)
421 KHAKNAR MP-47-008-084-001/170-B
(TELIATHAD) 		1747008084NRG24091220230171262 09/12/2023 Joshika Bai Deepak 1747008084WL016482 Joshika Bai Deepak 00697 BKID0MG0289 884 884 Processed 29/02/2024 462566213 JoshikaBaiDeepak FINCARE SMALL FINANCE BANK LTD(608304)
422 KHAKNAR MP-47-008-084-001/172-B
(TELIATHAD) 		1747008084NRG24091220230171265 09/12/2023 Golu dagla 1747008084WL016482 Golu dagla 00697 BKID0MG0289 884 884 Processed 29/02/2024 462566213 Goludagla NARMADA JHABUA GRAMIN BANK(508515)
423 KHAKNAR MP-47-008-084-001/224-A
(TELIATHAD) 		1747008084NRG24091220230171270 09/12/2023 Rahul Kalu 1747008084WL016482 Rahul Kalu 00697 BKID0MG0289 884 884 Processed 01/03/2024 462566213 RahulKalu BANK OF BARODA(606985)
424 KHAKNAR MP-47-008-084-001/74
(TELIATHAD) 		1747008084NRG24091220230171239 09/12/2023 Salita Munna 1747008084WL016481 Salita Munna 00697 BKID0MG0289 884 884 Processed 29/02/2024 462566213 SalitaMunna NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
425 KHAKNAR MP-47-008-012-002/171-A
(CHAKBARA) 		1747008012NRG24081220230169938 09/12/2023 Shravan Rathore 1747008012WL016331 Shravan Rathore 00703 AIRP0000001 1326 1326 Processed 29/02/2024 462566213 ShravanRathore UCO BANK(607066)
426 KHAKNAR MP-47-008-084-001/111
(TELIATHAD) 		1747008084NRG24091220230171247 09/12/2023 Nirmala 1747008084WL016482 Nirmala 00703 AIRP0000001 884 884 Processed 29/02/2024 462566213 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
427 KHAKNAR MP-47-008-084-001/23-D
(TELIATHAD) 		1747008084NRG24091220230171271 09/12/2023 Pradeep 1747008084WL016482 Pradeep 00703 AIRP0000001 884 884 Processed 29/02/2024 462566213 Pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
428 KHAKNAR MP-47-008-084-001/69
(TELIATHAD) 		1747008084NRG24091220230171237 09/12/2023 Sanjay 1747008084WL016481 Sanjay 00703 AIRP0000001 884 884 Processed 29/02/2024 462566213 Sanjay AIRTEL PAYMENTS BANK LIMITED(990288)
429 KHAKNAR MP-47-008-084-001/69
(TELIATHAD) 		1747008084NRG24091220230171238 09/12/2023 Sharmila 1747008084WL016481 Sharmila 00703 AIRP0000001 884 884 Processed 29/02/2024 462566213 Sharmila FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4862 4862
Total 457878 457878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_091223APB_FTO_383175 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 663
2 KHAKNAR MP1747008_091223APB_FTO_383175 Bank of India BKID0009509 PHOPHNAR 5083
3 KHAKNAR MP1747008_091223APB_FTO_383175 Bank of India BKID0009510 KHAKNAR 16796
4 KHAKNAR MP1747008_091223APB_FTO_383175 Bank of India BKID0009518 NEPANAGAR 60112
5 KHAKNAR MP1747008_091223APB_FTO_383175 Bank of India BKID0009521 DEDTALAI 149583
6 KHAKNAR MP1747008_091223APB_FTO_383175 Bank of India BKID0009523 DOIPHODIA 45968
7 KHAKNAR MP1747008_091223APB_FTO_383175 Bank of India BKID0009526 TUKAITHAD 9724
8 KHAKNAR MP1747008_091223APB_FTO_383175 Bank of India BKID0009528 DABIYA KHEDA 18343
9 KHAKNAR MP1747008_091223APB_FTO_383175 Bank of India BKID0009588 Pipalgaon Raiyat 15470
10 KHAKNAR MP1747008_091223APB_FTO_383175 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 884
11 KHAKNAR MP1747008_091223APB_FTO_383175 State Bank of India SBIN0001306 NEPANAGAR 12376
12 KHAKNAR MP1747008_091223APB_FTO_383175 UCO Bank UCBA0001717 DARIYAPUR 14365
13 KHAKNAR MP1747008_091223APB_FTO_383175 Union Bank of India UBIN0930946 BURHANPUR 1326
14 KHAKNAR MP1747008_091223APB_FTO_383175 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHAKNAR MP1747008_091223APB_FTO_383175 India Post Payments Bank IPOS0000001 Khandwa 66521
16 KHAKNAR MP1747008_091223APB_FTO_383175 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 19890
17 KHAKNAR MP1747008_091223APB_FTO_383175 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 3978
18 KHAKNAR MP1747008_091223APB_FTO_383175 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 10608
19 KHAKNAR MP1747008_091223APB_FTO_383175 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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