Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_091023APB_FTO_310934
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-016-001/500
(DABALI KHURD) 		1747008016NRG24091020230138724 09/10/2023 RAKESH KUMAR SOLANKI 1747008016WL012847 RAKESH KUMAR SOLANKI 00045 BARB0BURHAN 221 221 Processed 09/11/2023 306238596 RAKESHKUMARSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
2 KHAKNAR MP-47-008-072-001/226
(SANDS KALA) 		1747008072NRG24091020230138529 09/10/2023 Yogesh Chouhan 1747008072WL012839 Yogesh Chouhan 00045 BARB0VJBURH 221 221 Processed 09/11/2023 306238596 YogeshChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
3 KHAKNAR MP-47-008-016-001/314
(DABALI KHURD) 		1747008016NRG24091020230138722 09/10/2023 HIMMAT 1747008016WL012847 HIMMAT 00048 BKID0000509 221 221 Processed 10/11/2023 306238596 HIMMAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
4 KHAKNAR MP-47-008-072-001/167
(SANDS KALA) 		1747008072NRG24091020230138511 09/10/2023 sushila 1747008072WL012839 sushila 00048 BKID0009506 221 221 Processed 09/11/2023 306238596 sushila BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-072-002/8
(SANDS KALA) 		1747008072NRG24091020230138649 09/10/2023 DAYARAM 1747008072WL012839 DAYARAM 00048 BKID0009506 221 221 Processed 09/11/2023 306238596 DAYARAM BANK OF INDIA(508505)
SubTotal 442 442
6 KHAKNAR MP-47-008-038-001/606
(KARKHEDA) 		1747008038NRG24091020230138428 09/10/2023 HEMARSINGH JATAN 1747008038WL012833 HEMARSINGH JATAN 00048 BKID0009510 1326 1326 Processed 09/11/2023 306238596 HEMARSINGHJATAN BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-060-001/107-A
(PANDRI MAL) 		1747008060NRG24091020230138772 09/10/2023 Kamala Bai Munna 1747008060WL012864 Kamala Bai Munna 00048 BKID0009510 221 221 Processed 09/11/2023 306238596 KamalaBaiMunna BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-060-001/118-A
(PANDRI MAL) 		1747008060NRG24091020230138773 09/10/2023 Santosh Hira 1747008060WL012864 Santosh Hira 00048 BKID0009510 1326 1326 Processed 09/11/2023 306238596 SantoshHira BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-060-001/14
(PANDRI MAL) 		1747008060NRG24091020230138774 09/10/2023 SUMANBAI GANGARAM 1747008060WL012864 SUMANBAI GANGARAM 00048 BKID0009510 1326 1326 Processed 09/11/2023 306238596 SUMANBAIGANGARAM BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-075-001/194
(SHEKHAPUR RAIYAT) 		1747008075NRG24091020230138762 09/10/2023 goutam magan 1747008075WL012862 goutam magan 00048 BKID0009510 1326 1326 Processed 09/11/2023 306238596 goutammagan NARMADA JHABUA GRAMIN BANK(508515)
11 KHAKNAR MP-47-008-075-001/194
(SHEKHAPUR RAIYAT) 		1747008075NRG24091020230138763 09/10/2023 manda bai goutam 1747008075WL012862 manda bai goutam 00048 BKID0009510 1326 1326 Processed 09/11/2023 306238596 mandabaigoutam BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-075-001/212
(SHEKHAPUR RAIYAT) 		1747008075NRG24091020230138765 09/10/2023 kamal bai mohan 1747008075WL012862 kamal bai mohan 00048 BKID0009510 1326 1326 Processed 09/11/2023 306238596 kamalbaimohan BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-075-001/501
(SHEKHAPUR RAIYAT) 		1747008075NRG24091020230138766 09/10/2023 Bharti 1747008075WL012862 Bharti 00048 BKID0009510 1326 1326 Processed 09/11/2023 306238596 Bharti FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
14 KHAKNAR MP-47-008-008-001/13
(BAKADI) 		1747008008NRG24091020230138229 09/10/2023 RANUBAI BAMNIYA 1747008008WL012822 RANUBAI BAMNIYA 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 RANUBAIBAMNIYA BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-008-001/131
(BAKADI) 		1747008008NRG24091020230138230 09/10/2023 MAAL SINGH 1747008008WL012822 MAAL SINGH 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 MAALSINGH NARMADA JHABUA GRAMIN BANK(508515)
16 KHAKNAR MP-47-008-008-001/154
(BAKADI) 		1747008008NRG24091020230138231 09/10/2023 TENSING 1747008008WL012822 TENSING 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 TENSING BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-008-001/168
(BAKADI) 		1747008008NRG24091020230138233 09/10/2023 LALSINGH 1747008008WL012822 LALSINGH 00048 BKID0009518 663 663 Processed 10/11/2023 306238596 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-008-001/168
(BAKADI) 		1747008008NRG24091020230138234 09/10/2023 Sangeeta GULSING 1747008008WL012822 Sangeeta GULSING 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 SangeetaGULSING BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-008-001/171
(BAKADI) 		1747008008NRG24091020230138235 09/10/2023 SANTRI BAI 1747008008WL012822 SANTRI BAI 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 SANTRIBAI BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-008-001/189
(BAKADI) 		1747008008NRG24091020230138236 09/10/2023 Mathu Bai KOTAVAL 1747008008WL012822 Mathu Bai KOTAVAL 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 MathuBaiKOTAVAL BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-008-001/207
(BAKADI) 		1747008008NRG24091020230138237 09/10/2023 RAJEETABAI BHAWSINGH 1747008008WL012822 RAJEETABAI BHAWSINGH 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 RAJEETABAIBHAWSINGH BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-008-001/237
(BAKADI) 		1747008008NRG24091020230138241 09/10/2023 CHINKU BAI GUMAN 1747008008WL012822 CHINKU BAI GUMAN 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 CHINKUBAIGUMAN BANK OF BARODA(606985)
23 KHAKNAR MP-47-008-008-001/237
(BAKADI) 		1747008008NRG24091020230138240 09/10/2023 LADKU FULSING 1747008008WL012822 LADKU FULSING 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 LADKUFULSING BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-008-001/250
(BAKADI) 		1747008008NRG24091020230138243 09/10/2023 JASMIBAI JAWANSINGH 1747008008WL012822 JASMIBAI JAWANSINGH 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 JASMIBAIJAWANSINGH BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-008-001/250-A
(BAKADI) 		1747008008NRG24091020230138245 09/10/2023 BASANTIBAI 1747008008WL012822 BASANTIBAI 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 BASANTIBAI BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-008-001/250-A
(BAKADI) 		1747008008NRG24091020230138244 09/10/2023 ROOMSINGH SINGH 1747008008WL012822 ROOMSINGH SINGH 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 ROOMSINGHSINGH BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-008-001/254-A
(BAKADI) 		1747008008NRG24091020230138246 09/10/2023 RANUBAI TINCHHA 1747008008WL012822 RANUBAI TINCHHA 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 RANUBAITINCHHA NARMADA JHABUA GRAMIN BANK(508515)
28 KHAKNAR MP-47-008-008-001/265
(BAKADI) 		1747008008NRG24091020230138247 09/10/2023 MAKARAM GILDAR 1747008008WL012822 MAKARAM GILDAR 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 MAKARAMGILDAR BANK OF BARODA(606985)
29 KHAKNAR MP-47-008-008-001/300-A
(BAKADI) 		1747008008NRG24091020230138248 09/10/2023 SUNITABAI BHURU TADAVI 1747008008WL012822 SUNITABAI BHURU TADAVI 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 SUNITABAIBHURUTADAVI BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-008-001/345
(BAKADI) 		1747008008NRG24091020230138250 09/10/2023 Guni Bangalya 1747008008WL012822 Guni Bangalya 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 GuniBangalya BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-008-001/345
(BAKADI) 		1747008008NRG24091020230138249 09/10/2023 KHAYALA 1747008008WL012822 KHAYALA 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 KHAYALA BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-008-001/346
(BAKADI) 		1747008008NRG24091020230138252 09/10/2023 MAYARAM NINGWAL 1747008008WL012822 MAYARAM NINGWAL 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 MAYARAMNINGWAL BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-008-001/346
(BAKADI) 		1747008008NRG24091020230138251 09/10/2023 Sahija Ningwaal 1747008008WL012822 Sahija Ningwaal 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 SahijaNingwaal BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-008-001/417-A
(BAKADI) 		1747008008NRG24091020230138255 09/10/2023 DAYARAM BHARSINGH 1747008008WL012822 DAYARAM BHARSINGH 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 DAYARAMBHARSINGH BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-008-001/417-A
(BAKADI) 		1747008008NRG24091020230138256 09/10/2023 RINGU BAI DAYARAM 1747008008WL012822 RINGU BAI DAYARAM 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 RINGUBAIDAYARAM BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-008-001/446
(BAKADI) 		1747008008NRG24091020230138257 09/10/2023 DULSINGH 1747008008WL012822 DULSINGH 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 DULSINGH BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-008-001/452
(BAKADI) 		1747008008NRG24091020230138259 09/10/2023 JASALIBAI SONARIYA BARELA 1747008008WL012822 JASALIBAI SONARIYA BARELA 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 JASALIBAISONARIYABARELA BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-008-001/452
(BAKADI) 		1747008008NRG24091020230138260 09/10/2023 Ramesh 1747008008WL012822 Ramesh 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 Ramesh BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-008-001/608
(BAKADI) 		1747008008NRG24091020230138261 09/10/2023 KHUMSING MITHARAM 1747008008WL012822 KHUMSING MITHARAM 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 KHUMSINGMITHARAM BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-008-001/641
(BAKADI) 		1747008008NRG24091020230138262 09/10/2023 KAILASH DHANSINGH 1747008008WL012822 KAILASH DHANSINGH 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 KAILASHDHANSINGH BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-008-001/641
(BAKADI) 		1747008008NRG24091020230138263 09/10/2023 SEVANTI BAI KAILASH 1747008008WL012822 SEVANTI BAI KAILASH 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 SEVANTIBAIKAILASH BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-008-001/641-B
(BAKADI) 		1747008008NRG24091020230138264 09/10/2023 DHULI BAI NARAYAN 1747008008WL012822 DHULI BAI NARAYAN 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 DHULIBAINARAYAN BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-008-001/820
(BAKADI) 		1747008008NRG24091020230138266 09/10/2023 Olma NIMJYA 1747008008WL012822 Olma NIMJYA 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 OlmaNIMJYA BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-008-001/877
(BAKADI) 		1747008008NRG24091020230138268 09/10/2023 Gulbi Bai DAVPATEL 1747008008WL012822 Gulbi Bai DAVPATEL 00048 BKID0009518 663 663 Processed 09/11/2023 306238596 GulbiBaiDAVPATEL BANK OF BARODA(606985)
45 KHAKNAR MP-47-008-016-001/4
(DABALI KHURD) 		1747008016NRG24091020230138723 09/10/2023 MANGALSING 1747008016WL012847 MANGALSING 00048 BKID0009518 221 221 Processed 09/11/2023 306238596 MANGALSING BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-016-001/72
(DABALI KHURD) 		1747008016NRG24091020230138725 09/10/2023 IGRAM KISAN 1747008016WL012847 IGRAM KISAN 00048 BKID0009518 221 221 Processed 09/11/2023 306238596 IGRAMKISAN BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-016-001/88
(DABALI KHURD) 		1747008016NRG24091020230138726 09/10/2023 URPI BARELA 1747008016WL012847 URPI BARELA 00048 BKID0009518 221 221 Processed 09/11/2023 306238596 URPIBARELA BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-067-001/338
(RATAGARH RAIYAT) 		1747008067NRG24091020230138793 09/10/2023 kokila 1747008067WL012869 kokila 00048 BKID0009518 442 442 Processed 09/11/2023 306238596 kokila BANK OF INDIA(508505)
SubTotal 21658 21658
49 KHAKNAR MP-47-008-020-001/10
(DAIYAT RAIYAT) 		1747008020NRG24091020230138323 09/10/2023 Sarsatibai 1747008020WL012823 Sarsatibai 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 Sarsatibai BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-020-001/108
(DAIYAT RAIYAT) 		1747008020NRG24091020230138324 09/10/2023 panalal sakharam 1747008020WL012823 panalal sakharam 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 panalalsakharam BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-020-001/109
(DAIYAT RAIYAT) 		1747008020NRG24091020230138325 09/10/2023 jamanobai sukharam 1747008020WL012823 jamanobai sukharam 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 jamanobaisukharam BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-020-001/116
(DAIYAT RAIYAT) 		1747008020NRG24091020230138326 09/10/2023 SHIVLAL MATI 1747008020WL012823 SHIVLAL MATI 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 SHIVLALMATI BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-020-001/118
(DAIYAT RAIYAT) 		1747008020NRG24091020230138327 09/10/2023 Sheelabai santilal 1747008020WL012823 Sheelabai santilal 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 Sheelabaisantilal BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-020-001/119
(DAIYAT RAIYAT) 		1747008020NRG24091020230138328 09/10/2023 Santabai ganesh 1747008020WL012823 Santabai ganesh 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 Santabaiganesh BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-020-001/134
(DAIYAT RAIYAT) 		1747008020NRG24091020230138330 09/10/2023 BALAKRAM HARIRAM 1747008020WL012823 BALAKRAM HARIRAM 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 BALAKRAMHARIRAM NARMADA JHABUA GRAMIN BANK(508515)
56 KHAKNAR MP-47-008-020-001/134
(DAIYAT RAIYAT) 		1747008020NRG24091020230138329 09/10/2023 BALAKRAM HARIRAM 1747008020WL012823 BALAKRAM HARIRAM 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 BALAKRAMHARIRAM BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-020-001/135
(DAIYAT RAIYAT) 		1747008020NRG24091020230138331 09/10/2023 Anandi syamlal 1747008020WL012823 Anandi syamlal 00048 BKID0009521 612 612 Processed 10/11/2023 306238596 Anandisyamlal INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-020-001/153
(DAIYAT RAIYAT) 		1747008020NRG24091020230138333 09/10/2023 MADAN GANDALAL 1747008020WL012823 MADAN GANDALAL 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 MADANGANDALAL BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-020-001/153
(DAIYAT RAIYAT) 		1747008020NRG24091020230138334 09/10/2023 Narvadi bai 1747008020WL012823 Narvadi bai 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 Narvadibai BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-020-001/19
(DAIYAT RAIYAT) 		1747008020NRG24091020230138336 09/10/2023 NARAYAN SABULAL 1747008020WL012823 NARAYAN SABULAL 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 NARAYANSABULAL BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-020-001/19
(DAIYAT RAIYAT) 		1747008020NRG24091020230138337 09/10/2023 sushibai narayan 1747008020WL012823 sushibai narayan 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 sushibainarayan BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-020-001/191
(DAIYAT RAIYAT) 		1747008020NRG24091020230138338 09/10/2023 MUNNI LAXMAN 1747008020WL012823 MUNNI LAXMAN 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 MUNNILAXMAN BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-020-001/20
(DAIYAT RAIYAT) 		1747008020NRG24091020230138339 09/10/2023 jamnabai 1747008020WL012823 jamnabai 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 jamnabai FINCARE SMALL FINANCE BANK LTD(608304)
64 KHAKNAR MP-47-008-020-001/202
(DAIYAT RAIYAT) 		1747008020NRG24091020230138341 09/10/2023 sakun hira 1747008020WL012823 sakun hira 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 sakunhira BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-020-001/206
(DAIYAT RAIYAT) 		1747008020NRG24091020230138342 09/10/2023 sushilabai sundarlal 1747008020WL012823 sushilabai sundarlal 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 sushilabaisundarlal BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-020-001/210
(DAIYAT RAIYAT) 		1747008020NRG24091020230138343 09/10/2023 Chandabai ganesh 1747008020WL012823 Chandabai ganesh 00048 BKID0009521 612 612 Processed 10/11/2023 306238596 Chandabaiganesh INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-020-001/222
(DAIYAT RAIYAT) 		1747008020NRG24091020230138345 09/10/2023 Muni ghansyam 1747008020WL012823 Muni ghansyam 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 Munighansyam BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-020-001/258
(DAIYAT RAIYAT) 		1747008020NRG24091020230138347 09/10/2023 VENVATI 1747008020WL012823 VENVATI 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 VENVATI BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-020-001/275
(DAIYAT RAIYAT) 		1747008020NRG24091020230138349 09/10/2023 HITESH 1747008020WL012823 HITESH 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 HITESH BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-020-001/275
(DAIYAT RAIYAT) 		1747008020NRG24091020230138348 09/10/2023 RAMPRASAD KUKRAM 1747008020WL012823 RAMPRASAD KUKRAM 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 RAMPRASADKUKRAM FINO PAYMENTS BANK LTD(608001)
71 KHAKNAR MP-47-008-020-001/287
(DAIYAT RAIYAT) 		1747008020NRG24091020230138350 09/10/2023 PARASRAM SABULAL 1747008020WL012823 PARASRAM SABULAL 00048 BKID0009521 612 612 Processed 10/11/2023 306238596 PARASRAMSABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-020-001/29
(DAIYAT RAIYAT) 		1747008020NRG24091020230138351 09/10/2023 Niraj Radhesyam 1747008020WL012823 Niraj Radhesyam 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 NirajRadhesyam BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-020-001/294
(DAIYAT RAIYAT) 		1747008020NRG24091020230138352 09/10/2023 manisha raju 1747008020WL012823 manisha raju 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 manisharaju FINCARE SMALL FINANCE BANK LTD(608304)
74 KHAKNAR MP-47-008-020-001/298
(DAIYAT RAIYAT) 		1747008020NRG24091020230138353 09/10/2023 sasikala raju 1747008020WL012823 sasikala raju 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 sasikalaraju BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-020-001/305
(DAIYAT RAIYAT) 		1747008020NRG24091020230138355 09/10/2023 sarsatibai tarashing 1747008020WL012823 sarsatibai tarashing 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 sarsatibaitarashing BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-020-001/308
(DAIYAT RAIYAT) 		1747008020NRG24091020230138357 09/10/2023 sunita rajesh 1747008020WL012823 sunita rajesh 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 sunitarajesh BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-020-001/319
(DAIYAT RAIYAT) 		1747008020NRG24091020230138359 09/10/2023 lila rahul 1747008020WL012823 lila rahul 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 lilarahul FINCARE SMALL FINANCE BANK LTD(608304)
78 KHAKNAR MP-47-008-020-001/319
(DAIYAT RAIYAT) 		1747008020NRG24091020230138358 09/10/2023 RAHUL TUKARAM 1747008020WL012823 RAHUL TUKARAM 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 RAHULTUKARAM BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-020-001/320
(DAIYAT RAIYAT) 		1747008020NRG24091020230138360 09/10/2023 Sulochna gokul 1747008020WL012823 Sulochna gokul 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 Sulochnagokul BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-020-001/325
(DAIYAT RAIYAT) 		1747008020NRG24091020230138362 09/10/2023 sunandabai 1747008020WL012823 sunandabai 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 sunandabai BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-020-001/325
(DAIYAT RAIYAT) 		1747008020NRG24091020230138361 09/10/2023 Suresh nanu bilkar 1747008020WL012823 Suresh nanu bilkar 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 Sureshnanubilkar BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-020-001/326
(DAIYAT RAIYAT) 		1747008020NRG24091020230138363 09/10/2023 GAYTRI BAI 1747008020WL012823 GAYTRI BAI 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 GAYTRIBAI BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-020-001/330
(DAIYAT RAIYAT) 		1747008020NRG24091020230138364 09/10/2023 joti bai Sandeep 1747008020WL012823 joti bai Sandeep 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 jotibaiSandeep BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-020-001/35
(DAIYAT RAIYAT) 		1747008020NRG24091020230138365 09/10/2023 Chaya Rajesh 1747008020WL012823 Chaya Rajesh 00048 BKID0009521 612 612 Processed 10/11/2023 306238596 ChayaRajesh INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-020-001/365
(DAIYAT RAIYAT) 		1747008020NRG24091020230138366 09/10/2023 rimubai ramlal 1747008020WL012823 rimubai ramlal 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 rimubairamlal BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-020-001/390
(DAIYAT RAIYAT) 		1747008020NRG24091020230138368 09/10/2023 rakesh shankarlal 1747008020WL012823 rakesh shankarlal 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 rakeshshankarlal BANK OF BARODA(606985)
87 KHAKNAR MP-47-008-020-001/42
(DAIYAT RAIYAT) 		1747008020NRG24091020230138369 09/10/2023 Manikram bisram 1747008020WL012823 Manikram bisram 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 Manikrambisram BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-020-001/42
(DAIYAT RAIYAT) 		1747008020NRG24091020230138370 09/10/2023 Sumanbai visram 1747008020WL012823 Sumanbai visram 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 Sumanbaivisram BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-020-001/65
(DAIYAT RAIYAT) 		1747008020NRG24091020230138373 09/10/2023 SUMAN 1747008020WL012823 SUMAN 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 SUMAN BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-020-001/69
(DAIYAT RAIYAT) 		1747008020NRG24091020230138374 09/10/2023 ASHOK 1747008020WL012823 ASHOK 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 ASHOK BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-020-001/78
(DAIYAT RAIYAT) 		1747008020NRG24091020230138375 09/10/2023 santibai hiralal 1747008020WL012823 santibai hiralal 00048 BKID0009521 612 612 Processed 10/11/2023 306238596 santibaihiralal INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-020-001/93
(DAIYAT RAIYAT) 		1747008020NRG24091020230138376 09/10/2023 SHRI KISAN BHILYA 1747008020WL012823 SHRI KISAN BHILYA 00048 BKID0009521 612 612 Processed 09/11/2023 306238596 SHRIKISANBHILYA BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-031-001/409-A
(GORADIYA) 		1747008031NRG24091020230138687 09/10/2023 LANKA LAKSHAMAN 1747008031WL012840 LANKA LAKSHAMAN 00048 BKID0009521 816 816 Processed 10/11/2023 306238596 LANKALAKSHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHAKNAR MP-47-008-062-001/124-B
(PIPALPANI) 		1747008062NRG24091020230138393 09/10/2023 Manisha Pannalal 1747008062WL012825 Manisha Pannalal 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 ManishaPannalal BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-062-001/21
(PIPALPANI) 		1747008062NRG24091020230138394 09/10/2023 Bhuraibai 1747008062WL012825 Bhuraibai 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 Bhuraibai BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-062-001/34
(PIPALPANI) 		1747008062NRG24091020230138400 09/10/2023 GAYADEEN RAMDIN 1747008062WL012826 GAYADEEN RAMDIN 00048 BKID0009521 1105 1105 Processed 10/11/2023 306238596 GAYADEENRAMDIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-062-001/34
(PIPALPANI) 		1747008062NRG24091020230138401 09/10/2023 gayadin 1747008062WL012826 gayadin 00048 BKID0009521 1105 1105 Processed 10/11/2023 306238596 gayadin INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-062-001/34
(PIPALPANI) 		1747008062NRG24091020230138402 09/10/2023 Sachin Yadav 1747008062WL012826 Sachin Yadav 00048 BKID0009521 1105 1105 Processed 10/11/2023 306238596 SachinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAKNAR MP-47-008-062-001/34-C
(PIPALPANI) 		1747008062NRG24091020230138403 09/10/2023 jamnubai 1747008062WL012826 jamnubai 00048 BKID0009521 1105 1105 Processed 10/11/2023 306238596 jamnubai INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-062-001/34-C
(PIPALPANI) 		1747008062NRG24091020230138404 09/10/2023 subhash 1747008062WL012826 subhash 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 subhash BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-062-001/56
(PIPALPANI) 		1747008062NRG24091020230138406 09/10/2023 Lila 1747008062WL012826 Lila 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 Lila BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-062-001/56
(PIPALPANI) 		1747008062NRG24091020230138405 09/10/2023 Sunil 1747008062WL012826 Sunil 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 Sunil BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-062-001/75
(PIPALPANI) 		1747008062NRG24091020230138408 09/10/2023 RITESH NANDLAL 1747008062WL012826 RITESH NANDLAL 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 RITESHNANDLAL BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-062-001/83
(PIPALPANI) 		1747008062NRG24091020230138409 09/10/2023 Laxmi Bai Prakash 1747008062WL012826 Laxmi Bai Prakash 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 LaxmiBaiPrakash BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-062-002/189-B
(PIPALPANI) 		1747008062NRG24091020230138379 09/10/2023 Ranjita 1747008062WL012824 Ranjita 00048 BKID0009521 1326 1326 Processed 09/11/2023 306238596 Ranjita BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-062-002/194
(PIPALPANI) 		1747008062NRG24091020230138381 09/10/2023 Bhaiyalal 1747008062WL012824 Bhaiyalal 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 Bhaiyalal BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-062-002/194
(PIPALPANI) 		1747008062NRG24091020230138380 09/10/2023 Bhaiyalal 1747008062WL012824 Bhaiyalal 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 Bhaiyalal BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-062-002/202
(PIPALPANI) 		1747008062NRG24091020230138383 09/10/2023 Sanju 1747008062WL012824 Sanju 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 Sanju BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-062-002/202
(PIPALPANI) 		1747008062NRG24091020230138382 09/10/2023 Urmila Sanju 1747008062WL012824 Urmila Sanju 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 UrmilaSanju FINO PAYMENTS BANK LTD(608001)
110 KHAKNAR MP-47-008-062-002/218-A
(PIPALPANI) 		1747008062NRG24091020230138384 09/10/2023 Kalo bai rajkumar 1747008062WL012824 Kalo bai rajkumar 00048 BKID0009521 1105 1105 Processed 10/11/2023 306238596 Kalobairajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-062-002/306
(PIPALPANI) 		1747008062NRG24091020230138385 09/10/2023 Rajkisan Mangu 1747008062WL012824 Rajkisan Mangu 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 RajkisanMangu BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-062-002/340
(PIPALPANI) 		1747008062NRG24091020230138389 09/10/2023 Sonibai 1747008062WL012824 Sonibai 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 Sonibai BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-062-002/56
(PIPALPANI) 		1747008062NRG24091020230138391 09/10/2023 Sayni Bai Sabulal 1747008062WL012824 Sayni Bai Sabulal 00048 BKID0009521 1105 1105 Processed 10/11/2023 306238596 SayniBaiSabulal INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAKNAR MP-47-008-062-002/59-A
(PIPALPANI) 		1747008062NRG24091020230138396 09/10/2023 Anil Shantilal 1747008062WL012825 Anil Shantilal 00048 BKID0009521 1105 1105 Processed 10/11/2023 306238596 AnilShantilal INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-062-002/68
(PIPALPANI) 		1747008062NRG24091020230138398 09/10/2023 Mohanlal 1747008062WL012825 Mohanlal 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 Mohanlal BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-062-002/68
(PIPALPANI) 		1747008062NRG24091020230138397 09/10/2023 Sethibai 1747008062WL012825 Sethibai 00048 BKID0009521 1105 1105 Processed 10/11/2023 306238596 Sethibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHAKNAR MP-47-008-062-002/70-A
(PIPALPANI) 		1747008062NRG24091020230138399 09/10/2023 Sonika 1747008062WL012825 Sonika 00048 BKID0009521 1105 1105 Processed 09/11/2023 306238596 Sonika BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-084-002/53-A
(TELIATHAD) 		1747008084NRG24091020230138444 09/10/2023 Subhash Kalu 1747008084WL012834 Subhash Kalu 00048 BKID0009521 1326 1326 Processed 09/11/2023 306238596 SubhashKalu BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-084-002/53-A
(TELIATHAD) 		1747008084NRG24091020230138445 09/10/2023 Sunita Subhash 1747008084WL012834 Sunita Subhash 00048 BKID0009521 1326 1326 Processed 09/11/2023 306238596 SunitaSubhash BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-084-002/87
(TELIATHAD) 		1747008084NRG24091020230138446 09/10/2023 Mangal Babu 1747008084WL012834 Mangal Babu 00048 BKID0009521 1326 1326 Processed 09/11/2023 306238596 MangalBabu BANK OF INDIA(508505)
SubTotal 58463 58463
121 KHAKNAR MP-47-008-032-002/29
(GULAI) 		1747008032NRG24091020230138701 09/10/2023 tabassum 1747008032WL012841 tabassum 00048 BKID0009523 1326 1326 Processed 09/11/2023 306238596 tabassum BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-032-002/38
(GULAI) 		1747008032NRG24091020230138704 09/10/2023 AABIDA 1747008032WL012841 AABIDA 00048 BKID0009523 1326 1326 Processed 09/11/2023 306238596 AABIDA BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-038-001/370-A
(KARKHEDA) 		1747008038NRG24091020230138427 09/10/2023 LALIT 1747008038WL012833 LALIT 00048 BKID0009523 1326 1326 Processed 09/11/2023 306238596 LALIT BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-038-001/633
(KARKHEDA) 		1747008038NRG24091020230138430 09/10/2023 NURMAL 1747008038WL012833 NURMAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 306238596 NURMAL BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-038-001/690
(KARKHEDA) 		1747008038NRG24091020230138432 09/10/2023 SHUBHAM SUDHAKAR 1747008038WL012833 SHUBHAM SUDHAKAR 00048 BKID0009523 1326 1326 Processed 09/11/2023 306238596 SHUBHAMSUDHAKAR BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-038-001/690-B
(KARKHEDA) 		1747008038NRG24091020230138433 09/10/2023 Dipak 1747008038WL012833 Dipak 00048 BKID0009523 1326 1326 Processed 09/11/2023 306238596 Dipak INDUSIND BANK(607189)
127 KHAKNAR MP-47-008-038-001/694-D
(KARKHEDA) 		1747008038NRG24091020230138434 09/10/2023 Lata Vijay 1747008038WL012833 Lata Vijay 00048 BKID0009523 1326 1326 Processed 09/11/2023 306238596 LataVijay BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-038-001/73
(KARKHEDA) 		1747008038NRG24091020230138438 09/10/2023 ishavar dasharath 1747008038WL012833 ishavar dasharath 00048 BKID0009523 1326 1326 Processed 10/11/2023 306238596 ishavardasharath STATE BANK OF INDIA(508548)
129 KHAKNAR MP-47-008-038-001/84
(KARKHEDA) 		1747008038NRG24091020230138439 09/10/2023 laxmman 1747008038WL012833 laxmman 00048 BKID0009523 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 KHAKNAR MP-47-008-052-001/556
(NANDKHEDA) 		1747008052NRG24091020230138447 09/10/2023 BABULAL MAHADU 1747008052WL012835 BABULAL MAHADU 00048 BKID0009523 221 221 Processed 10/11/2023 306238596 BABULALMAHADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
131 KHAKNAR MP-47-008-052-001/556-A
(NANDKHEDA) 		1747008052NRG24091020230138450 09/10/2023 GAJESINGH BABULAL 1747008052WL012835 GAJESINGH BABULAL 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 GAJESINGHBABULAL BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-072-001/1-A
(SANDS KALA) 		1747008072NRG24091020230138482 09/10/2023 Raju 1747008072WL012839 Raju 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 Raju NARMADA JHABUA GRAMIN BANK(508515)
133 KHAKNAR MP-47-008-072-001/101
(SANDS KALA) 		1747008072NRG24091020230138484 09/10/2023 durga 1747008072WL012839 durga 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 durga BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-072-001/101-A
(SANDS KALA) 		1747008072NRG24091020230138485 09/10/2023 Prakash 1747008072WL012839 Prakash 00048 BKID0009523 221 221 Processed 10/11/2023 306238596 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-072-001/101-A
(SANDS KALA) 		1747008072NRG24091020230138486 09/10/2023 seema 1747008072WL012839 seema 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 seema BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-072-001/118
(SANDS KALA) 		1747008072NRG24091020230138489 09/10/2023 khema 1747008072WL012839 khema 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 khema BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-072-001/118
(SANDS KALA) 		1747008072NRG24091020230138490 09/10/2023 nirmala 1747008072WL012839 nirmala 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 nirmala BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-072-001/132
(SANDS KALA) 		1747008072NRG24091020230138497 09/10/2023 umaldey bai 1747008072WL012839 umaldey bai 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 umaldeybai BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-072-001/137
(SANDS KALA) 		1747008072NRG24091020230138498 09/10/2023 parag 1747008072WL012839 parag 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 parag BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-072-001/137
(SANDS KALA) 		1747008072NRG24091020230138499 09/10/2023 shushila 1747008072WL012839 shushila 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 shushila BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-072-001/14
(SANDS KALA) 		1747008072NRG24091020230138500 09/10/2023 lila bai 1747008072WL012839 lila bai 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 lilabai BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-072-001/14-A
(SANDS KALA) 		1747008072NRG24091020230138501 09/10/2023 Sunita Rathore 1747008072WL012839 Sunita Rathore 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 SunitaRathore BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-072-001/145
(SANDS KALA) 		1747008072NRG24091020230138503 09/10/2023 MANGI BAI 1747008072WL012839 MANGI BAI 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
144 KHAKNAR MP-47-008-072-001/152
(SANDS KALA) 		1747008072NRG24091020230138505 09/10/2023 dhupa bai 1747008072WL012839 dhupa bai 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 dhupabai BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-072-001/152-A
(SANDS KALA) 		1747008072NRG24091020230138507 09/10/2023 sonali 1747008072WL012839 sonali 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 sonali NARMADA JHABUA GRAMIN BANK(508515)
146 KHAKNAR MP-47-008-072-001/153
(SANDS KALA) 		1747008072NRG24091020230138508 09/10/2023 chhalo bai 1747008072WL012839 chhalo bai 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 chhalobai NARMADA JHABUA GRAMIN BANK(508515)
147 KHAKNAR MP-47-008-072-001/158
(SANDS KALA) 		1747008072NRG24091020230138509 09/10/2023 cheinsingh 1747008072WL012839 cheinsingh 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 cheinsingh BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-072-001/158
(SANDS KALA) 		1747008072NRG24091020230138510 09/10/2023 SHANTI BAI CHAINSING 1747008072WL012839 SHANTI BAI CHAINSING 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 SHANTIBAICHAINSING BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-072-001/176
(SANDS KALA) 		1747008072NRG24091020230138513 09/10/2023 DEVKI SAIDAS 1747008072WL012839 DEVKI SAIDAS 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 DEVKISAIDAS BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-072-001/207
(SANDS KALA) 		1747008072NRG24091020230138521 09/10/2023 Anil jadhav 1747008072WL012839 Anil jadhav 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 Aniljadhav BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-072-001/207
(SANDS KALA) 		1747008072NRG24091020230138522 09/10/2023 Dhani 1747008072WL012839 Dhani 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 Dhani BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-072-001/216
(SANDS KALA) 		1747008072NRG24091020230138524 09/10/2023 mamraj 1747008072WL012839 mamraj 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 mamraj BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-072-001/216
(SANDS KALA) 		1747008072NRG24091020230138525 09/10/2023 tukdi bai 1747008072WL012839 tukdi bai 00048 BKID0009523 221 221 Processed 10/11/2023 306238596 tukdibai INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-072-001/224
(SANDS KALA) 		1747008072NRG24091020230138527 09/10/2023 dharma 1747008072WL012839 dharma 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 dharma NARMADA JHABUA GRAMIN BANK(508515)
155 KHAKNAR MP-47-008-072-001/243
(SANDS KALA) 		1747008072NRG24091020230138540 09/10/2023 mithu 1747008072WL012839 mithu 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 mithu BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-072-001/294-A
(SANDS KALA) 		1747008072NRG24091020230138544 09/10/2023 bhagirath 1747008072WL012839 bhagirath 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 bhagirath BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-072-001/294-A
(SANDS KALA) 		1747008072NRG24091020230138545 09/10/2023 maya bai 1747008072WL012839 maya bai 00048 BKID0009523 221 221 Processed 10/11/2023 306238596 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAKNAR MP-47-008-072-001/300-A
(SANDS KALA) 		1747008072NRG24091020230138546 09/10/2023 AKNATH 1747008072WL012839 AKNATH 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 AKNATH BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-072-001/301
(SANDS KALA) 		1747008072NRG24091020230138547 09/10/2023 dilip 1747008072WL012839 dilip 00048 BKID0009523 221 221 Processed 10/11/2023 306238596 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAKNAR MP-47-008-072-001/314
(SANDS KALA) 		1747008072NRG24091020230138553 09/10/2023 annad 1747008072WL012839 annad 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 annad BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-072-001/32
(SANDS KALA) 		1747008072NRG24091020230138556 09/10/2023 KAVITA 1747008072WL012839 KAVITA 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 KAVITA BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-072-001/32
(SANDS KALA) 		1747008072NRG24091020230138555 09/10/2023 NAVAL 1747008072WL012839 NAVAL 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 NAVAL BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-072-001/35
(SANDS KALA) 		1747008072NRG24091020230138568 09/10/2023 Jija 1747008072WL012839 Jija 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 Jija BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-072-001/4
(SANDS KALA) 		1747008072NRG24091020230138570 09/10/2023 jamna bai 1747008072WL012839 jamna bai 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
165 KHAKNAR MP-47-008-072-001/44
(SANDS KALA) 		1747008072NRG24091020230138572 09/10/2023 saku bai 1747008072WL012839 saku bai 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 sakubai NARMADA JHABUA GRAMIN BANK(508515)
166 KHAKNAR MP-47-008-072-001/45
(SANDS KALA) 		1747008072NRG24091020230138574 09/10/2023 kaiser 1747008072WL012839 kaiser 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 kaiser BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-072-001/58
(SANDS KALA) 		1747008072NRG24091020230138584 09/10/2023 DHUPA BAI 1747008072WL012839 DHUPA BAI 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 DHUPABAI BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-072-001/59
(SANDS KALA) 		1747008072NRG24091020230138585 09/10/2023 MUNNI BAI 1747008072WL012839 MUNNI BAI 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 MUNNIBAI BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-072-001/72
(SANDS KALA) 		1747008072NRG24091020230138593 09/10/2023 JAVANTA 1747008072WL012839 JAVANTA 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 JAVANTA BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-072-001/76
(SANDS KALA) 		1747008072NRG24091020230138598 09/10/2023 Chamkde bai 1747008072WL012839 Chamkde bai 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 Chamkdebai BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-072-001/8
(SANDS KALA) 		1747008072NRG24091020230138601 09/10/2023 SIVA 1747008072WL012839 SIVA 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 SIVA NARMADA JHABUA GRAMIN BANK(508515)
172 KHAKNAR MP-47-008-072-001/83
(SANDS KALA) 		1747008072NRG24091020230138608 09/10/2023 Kousalya ramesh 1747008072WL012839 Kousalya ramesh 00048 BKID0009523 221 221 Processed 10/11/2023 306238596 Kousalyaramesh INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAKNAR MP-47-008-072-002/102
(SANDS KALA) 		1747008072NRG24091020230138614 09/10/2023 sager 1747008072WL012839 sager 00048 BKID0009523 221 221 Processed 10/11/2023 306238596 sager INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAKNAR MP-47-008-072-002/110-A
(SANDS KALA) 		1747008072NRG24091020230138615 09/10/2023 MAYA BAI 1747008072WL012839 MAYA BAI 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 MAYABAI BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-072-002/146
(SANDS KALA) 		1747008072NRG24091020230138626 09/10/2023 MAMTA 1747008072WL012839 MAMTA 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 MAMTA BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-072-002/146
(SANDS KALA) 		1747008072NRG24091020230138625 09/10/2023 RAJENDRA 1747008072WL012839 RAJENDRA 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 RAJENDRA BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-072-002/46
(SANDS KALA) 		1747008072NRG24091020230138640 09/10/2023 lalita bai 1747008072WL012839 lalita bai 00048 BKID0009523 221 221 Processed 10/11/2023 306238596 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAKNAR MP-47-008-072-002/79
(SANDS KALA) 		1747008072NRG24091020230138648 09/10/2023 baliram 1747008072WL012839 baliram 00048 BKID0009523 221 221 Processed 10/11/2023 306238596 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAKNAR MP-47-008-072-002/8
(SANDS KALA) 		1747008072NRG24091020230138651 09/10/2023 bharat rathod 1747008072WL012839 bharat rathod 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 bharatrathod BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-072-002/8-B
(SANDS KALA) 		1747008072NRG24091020230138654 09/10/2023 SHATRUGAN DAYARAM 1747008072WL012839 SHATRUGAN DAYARAM 00048 BKID0009523 221 221 Processed 09/11/2023 306238596 SHATRUGANDAYARAM BANK OF INDIA(508505)
SubTotal 23205 23205
181 KHAKNAR MP-47-008-011-002/10
(BIJORI) 		1747008011NRG24091020230138410 09/10/2023 RAMSING MUNSHI 1747008011WL012827 RAMSING MUNSHI 00048 BKID0009526 1326 1326 Processed 09/11/2023 306238596 RAMSINGMUNSHI BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-011-002/135
(BIJORI) 		1747008011NRG24091020230138420 09/10/2023 Mohan Rajaram 1747008011WL012830 Mohan Rajaram 00048 BKID0009526 1326 1326 Processed 09/11/2023 306238596 MohanRajaram BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-011-002/144
(BIJORI) 		1747008011NRG24091020230138419 09/10/2023 LAKHAN 1747008011WL012829 LAKHAN 00048 BKID0009526 1326 1326 Processed 09/11/2023 306238596 LAKHAN BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-011-002/146
(BIJORI) 		1747008011NRG24091020230138412 09/10/2023 JASODA 1747008011WL012827 JASODA 00048 BKID0009526 1326 1326 Processed 09/11/2023 306238596 JASODA BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-011-002/146
(BIJORI) 		1747008011NRG24091020230138411 09/10/2023 JASODA 1747008011WL012827 JASODA 00048 BKID0009526 1326 1326 Processed 10/11/2023 306238596 JASODA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
186 KHAKNAR MP-47-008-011-002/20-A
(BIJORI) 		1747008011NRG24091020230138413 09/10/2023 bansilal dokra 1747008011WL012827 bansilal dokra 00048 BKID0009526 1326 1326 Processed 09/11/2023 306238596 bansilaldokra BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-011-002/214
(BIJORI) 		1747008011NRG24091020230138414 09/10/2023 bahadur shyamlal 1747008011WL012827 bahadur shyamlal 00048 BKID0009526 1326 1326 Processed 09/11/2023 306238596 bahadurshyamlal BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-011-002/80
(BIJORI) 		1747008011NRG24091020230138422 09/10/2023 nandkishor hiralal 1747008011WL012831 nandkishor hiralal 00048 BKID0009526 1326 1326 Processed 09/11/2023 306238596 nandkishorhiralal BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-011-002/80
(BIJORI) 		1747008011NRG24091020230138423 09/10/2023 nandkishor hiralal 1747008011WL012831 nandkishor hiralal 00048 BKID0009526 1326 1326 Processed 09/11/2023 306238596 nandkishorhiralal BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-011-002/94
(BIJORI) 		1747008011NRG24091020230138418 09/10/2023 radha sawan 1747008011WL012828 radha sawan 00048 BKID0009526 1326 1326 Processed 09/11/2023 306238596 radhasawan BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-011-002/94
(BIJORI) 		1747008011NRG24091020230138417 09/10/2023 savitri chhotelal 1747008011WL012828 savitri chhotelal 00048 BKID0009526 1326 1326 Processed 09/11/2023 306238596 savitrichhotelal INDUSIND BANK(607189)
192 KHAKNAR MP-47-008-062-001/7
(PIPALPANI) 		1747008062NRG24091020230138407 09/10/2023 She. Harun 1747008062WL012826 She. Harun 00048 BKID0009526 1105 1105 Processed 09/11/2023 306238596 She.Harun BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-062-002/310
(PIPALPANI) 		1747008062NRG24091020230138388 09/10/2023 Sukhmani Bihari 1747008062WL012824 Sukhmani Bihari 00048 BKID0009526 1105 1105 Processed 09/11/2023 306238596 SukhmaniBihari BANK OF INDIA(508505)
SubTotal 16796 16796
194 KHAKNAR MP-47-008-008-001/877
(BAKADI) 		1747008008NRG24091020230138267 09/10/2023 BABULAL HIRA 1747008008WL012822 BABULAL HIRA 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 BABULALHIRA BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-031-001/125
(GORADIYA) 		1747008031NRG24091020230138668 09/10/2023 PRABHULAL HEERALAL 1747008031WL012840 PRABHULAL HEERALAL 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 PRABHULALHEERALAL BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-031-001/148
(GORADIYA) 		1747008031NRG24091020230138669 09/10/2023 RAKESH SHAYAMLAL 1747008031WL012840 RAKESH SHAYAMLAL 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 RAKESHSHAYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-031-001/19
(GORADIYA) 		1747008031NRG24091020230138670 09/10/2023 BALU SHOBHARAM 1747008031WL012840 BALU SHOBHARAM 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 BALUSHOBHARAM BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-031-001/19
(GORADIYA) 		1747008031NRG24091020230138671 09/10/2023 SAKUN BAI 1747008031WL012840 SAKUN BAI 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 SAKUNBAI BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-031-001/250-B
(GORADIYA) 		1747008031NRG24091020230138672 09/10/2023 ajay 1747008031WL012840 ajay 00048 BKID0009528 204 204 Processed 09/11/2023 306238596 ajay BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-031-001/263-A
(GORADIYA) 		1747008031NRG24091020230138674 09/10/2023 PACHIRAM HARASINGH 1747008031WL012840 PACHIRAM HARASINGH 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 PACHIRAMHARASINGH BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-031-001/263-B
(GORADIYA) 		1747008031NRG24091020230138676 09/10/2023 ATRI BAI MORE MADHAV 1747008031WL012840 ATRI BAI MORE MADHAV 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 ATRIBAIMOREMADHAV BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-031-001/263-B
(GORADIYA) 		1747008031NRG24091020230138675 09/10/2023 MADHUSINGH MORE 1747008031WL012840 MADHUSINGH MORE 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 MADHUSINGHMORE BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-031-001/263-C
(GORADIYA) 		1747008031NRG24091020230138677 09/10/2023 BHURI BAI 1747008031WL012840 BHURI BAI 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 BHURIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-031-001/263-C
(GORADIYA) 		1747008031NRG24091020230138678 09/10/2023 LALITA HARSINGH 1747008031WL012840 LALITA HARSINGH 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 LALITAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-031-001/263-D
(GORADIYA) 		1747008031NRG24091020230138679 09/10/2023 MIRA BAI HARI SINGH 1747008031WL012840 MIRA BAI HARI SINGH 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 MIRABAIHARISINGH BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-031-001/263-D
(GORADIYA) 		1747008031NRG24091020230138680 09/10/2023 SUNIL BHILALA HARI SINGH 1747008031WL012840 SUNIL BHILALA HARI SINGH 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 SUNILBHILALAHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAKNAR MP-47-008-031-001/387
(GORADIYA) 		1747008031NRG24091020230138681 09/10/2023 RAKESH JALAL 1747008031WL012840 RAKESH JALAL 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 RAKESHJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAKNAR MP-47-008-031-001/387
(GORADIYA) 		1747008031NRG24091020230138682 09/10/2023 RAMA BAI RAKESH 1747008031WL012840 RAMA BAI RAKESH 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 RAMABAIRAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAKNAR MP-47-008-031-001/388
(GORADIYA) 		1747008031NRG24091020230138683 09/10/2023 SANJU JALAL 1747008031WL012840 SANJU JALAL 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 SANJUJALAL INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAKNAR MP-47-008-031-001/402
(GORADIYA) 		1747008031NRG24091020230138684 09/10/2023 RAKESH RAMBHAU 1747008031WL012840 RAKESH RAMBHAU 00048 BKID0009528 612 612 Processed 09/11/2023 306238596 RAKESHRAMBHAU BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-031-001/407
(GORADIYA) 		1747008031NRG24091020230138685 09/10/2023 VIJAY RAMBHAOO 1747008031WL012840 VIJAY RAMBHAOO 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 VIJAYRAMBHAOO BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-031-001/409
(GORADIYA) 		1747008031NRG24091020230138686 09/10/2023 SUNITA JALAMSINGH 1747008031WL012840 SUNITA JALAMSINGH 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 SUNITAJALAMSINGH BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-031-001/416
(GORADIYA) 		1747008031NRG24091020230138688 09/10/2023 NARPAT 1747008031WL012840 NARPAT 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 NARPAT INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAKNAR MP-47-008-031-001/447
(GORADIYA) 		1747008031NRG24091020230138689 09/10/2023 RAJARAM KANASIYA VIJAYSINGH 1747008031WL012840 RAJARAM KANASIYA VIJAYSINGH 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 RAJARAMKANASIYAVIJAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAKNAR MP-47-008-031-001/47
(GORADIYA) 		1747008031NRG24091020230138690 09/10/2023 RIZWANA NAEEM PINJARI SHABANAM 1747008031WL012840 RIZWANA NAEEM PINJARI SHABANAM 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 RIZWANANAEEMPINJARISHABANAM BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-031-001/47-A
(GORADIYA) 		1747008031NRG24091020230138691 09/10/2023 SABIR SEKH BHIKHARI 1747008031WL012840 SABIR SEKH BHIKHARI 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 SABIRSEKHBHIKHARI INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-031-001/49
(GORADIYA) 		1747008031NRG24091020230138693 09/10/2023 SAKRAI BAI SUKRAM 1747008031WL012840 SAKRAI BAI SUKRAM 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 SAKRAIBAISUKRAM BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-031-001/490
(GORADIYA) 		1747008031NRG24091020230138694 09/10/2023 ANTU SANJU 1747008031WL012840 ANTU SANJU 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 ANTUSANJU INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAKNAR MP-47-008-031-001/494
(GORADIYA) 		1747008031NRG24091020230138696 09/10/2023 LAXMI KANEL 1747008031WL012840 LAXMI KANEL 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 LAXMIKANEL BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-031-001/500
(GORADIYA) 		1747008031NRG24091020230138697 09/10/2023 CHANDARSINGH 1747008031WL012840 CHANDARSINGH 00048 BKID0009528 816 816 Processed 10/11/2023 306238596 CHANDARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-031-001/513
(GORADIYA) 		1747008031NRG24091020230138699 09/10/2023 RUPALI NATHURAM 1747008031WL012840 RUPALI NATHURAM 00048 BKID0009528 816 816 Processed 09/11/2023 306238596 RUPALINATHURAM BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-078-002/113
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137880 09/10/2023 RADHABAI 1747008078WL012771 RADHABAI 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 RADHABAI BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-078-002/113
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137879 09/10/2023 satyapal 1747008078WL012771 satyapal 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 satyapal INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAKNAR MP-47-008-078-002/127-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137882 09/10/2023 Pyari Bai Manoj 1747008078WL012771 Pyari Bai Manoj 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 PyariBaiManoj BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-078-002/132
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137883 09/10/2023 sunda 1747008078WL012771 sunda 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 sunda INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAKNAR MP-47-008-078-002/132-B
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137885 09/10/2023 Rahul Shantilal 1747008078WL012771 Rahul Shantilal 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 RahulShantilal INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAKNAR MP-47-008-078-002/136
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137887 09/10/2023 munni 1747008078WL012771 munni 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 munni INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-078-002/140
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137889 09/10/2023 PREMLAL NANDLAL 1747008078WL012771 PREMLAL NANDLAL 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 PREMLALNANDLAL BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-078-002/140
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137888 09/10/2023 sukrai 1747008078WL012771 sukrai 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 sukrai BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-078-002/155
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137890 09/10/2023 KASTURI 1747008078WL012771 KASTURI 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 KASTURI BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-078-002/16
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137891 09/10/2023 amit 1747008078WL012771 amit 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 amit BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-078-002/169
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137893 09/10/2023 VIJAYSING GHETIYA 1747008078WL012771 VIJAYSING GHETIYA 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 VIJAYSINGGHETIYA BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-078-002/178
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137894 09/10/2023 raja 1747008078WL012771 raja 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 raja BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-078-002/178-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137895 09/10/2023 KULDIP PATEL 1747008078WL012771 KULDIP PATEL 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 KULDIPPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAKNAR MP-47-008-078-002/187
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137896 09/10/2023 MOHAN BHAULAL 1747008078WL012771 MOHAN BHAULAL 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 MOHANBHAULAL BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-078-002/187
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137897 09/10/2023 suman 1747008078WL012771 suman 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 suman BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-078-002/253
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137898 09/10/2023 PRATAPSING MONJILAL 1747008078WL012771 PRATAPSING MONJILAL 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 PRATAPSINGMONJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
238 KHAKNAR MP-47-008-078-002/290-B
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137899 09/10/2023 mina 1747008078WL012771 mina 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 mina INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAKNAR MP-47-008-078-002/291-C
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137900 09/10/2023 ajay 1747008078WL012771 ajay 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 ajay BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-078-002/357
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137901 09/10/2023 Agita 1747008078WL012771 Agita 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 Agita BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-078-002/358-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137902 09/10/2023 Vandhana 1747008078WL012771 Vandhana 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 Vandhana INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAKNAR MP-47-008-078-002/364
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137903 09/10/2023 Bena bai 1747008078WL012771 Bena bai 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 Benabai BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-078-002/368
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137904 09/10/2023 Karina 1747008078WL012771 Karina 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 Karina BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-078-002/62
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137905 09/10/2023 sarsvatibai 1747008078WL012771 sarsvatibai 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 sarsvatibai BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-078-002/62
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137906 09/10/2023 Shrikisan 1747008078WL012771 Shrikisan 00048 BKID0009528 663 663 Processed 09/11/2023 306238596 Shrikisan BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-078-002/84
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137907 09/10/2023 kujilal 1747008078WL012771 kujilal 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 kujilal INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAKNAR MP-47-008-078-002/84
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137908 09/10/2023 mira bai 1747008078WL012771 mira bai 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-078-002/84-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137909 09/10/2023 shiva kunjilal 1747008078WL012771 shiva kunjilal 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 shivakunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAKNAR MP-47-008-078-002/97
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137910 09/10/2023 Savan 1747008078WL012771 Savan 00048 BKID0009528 663 663 Processed 10/11/2023 306238596 Savan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
250 KHAKNAR MP-47-008-072-001/58
(SANDS KALA) 		1747008072NRG24091020230138583 09/10/2023 hardas 1747008072WL012839 hardas 00048 BKID0009532 221 221 Processed 09/11/2023 306238596 hardas BANK OF INDIA(508505)
SubTotal 221 221
251 KHAKNAR MP-47-008-072-001/253-A
(SANDS KALA) 		1747008072NRG24091020230138543 09/10/2023 ANIL BALIRAM 1747008072WL012839 ANIL BALIRAM 00048 BKID0009575 221 221 Processed 09/11/2023 306238596 ANILBALIRAM BANK OF INDIA(508505)
SubTotal 221 221
252 KHAKNAR MP-47-008-062-001/21
(PIPALPANI) 		1747008062NRG24091020230138395 09/10/2023 Dinesh Ramji 1747008062WL012825 Dinesh Ramji 00152 HDFC0000170 1105 1105 Processed 09/11/2023 306238596 DineshRamji HDFC BANK LTD(607152)
SubTotal 1105 1105
253 KHAKNAR MP-47-008-072-001/317
(SANDS KALA) 		1747008072NRG24091020230138554 09/10/2023 SANTOSH 1747008072WL012839 SANTOSH 00152 HDFC0001769 221 221 Processed 09/11/2023 306238596 SANTOSH HDFC BANK LTD(607152)
SubTotal 221 221
254 KHAKNAR MP-47-008-072-001/243
(SANDS KALA) 		1747008072NRG24091020230138539 09/10/2023 Shravan Rathod 1747008072WL012839 Shravan Rathod 00176 IDIB000B892 221 221 Processed 09/11/2023 306238596 ShravanRathod BANK OF INDIA(508505)
SubTotal 221 221
255 KHAKNAR MP-47-008-008-001/236
(BAKADI) 		1747008008NRG24091020230138238 09/10/2023 Bhimsingh fulsingh 1747008008WL012822 Bhimsingh fulsingh 00415 SBIN0001306 663 663 Processed 09/11/2023 306238596 Bhimsinghfulsingh NARMADA JHABUA GRAMIN BANK(508515)
256 KHAKNAR MP-47-008-008-001/236
(BAKADI) 		1747008008NRG24091020230138239 09/10/2023 SIROO BAI 1747008008WL012822 SIROO BAI 00415 SBIN0001306 663 663 Processed 10/11/2023 306238596 SIROOBAI STATE BANK OF INDIA(508548)
257 KHAKNAR MP-47-008-008-001/692
(BAKADI) 		1747008008NRG24091020230138265 09/10/2023 ILAM 1747008008WL012822 ILAM 00415 SBIN0001306 663 663 Processed 10/11/2023 306238596 ILAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
258 KHAKNAR MP-47-008-072-001/1
(SANDS KALA) 		1747008072NRG24091020230138481 09/10/2023 mukesh 1747008072WL012839 mukesh 00462 UCBA0001717 221 221 Processed 09/11/2023 306238596 mukesh UCO BANK(607066)
259 KHAKNAR MP-47-008-072-001/335
(SANDS KALA) 		1747008072NRG24091020230138563 09/10/2023 Manoj Kisan Chouhan 1747008072WL012839 Manoj Kisan Chouhan 00462 UCBA0001717 221 221 Processed 09/11/2023 306238596 ManojKisanChouhan INDUSIND BANK(607189)
260 KHAKNAR MP-47-008-072-001/72
(SANDS KALA) 		1747008072NRG24091020230138594 09/10/2023 Sandip Rathod 1747008072WL012839 Sandip Rathod 00462 UCBA0001717 221 221 Processed 10/11/2023 306238596 SandipRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
261 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24091020230138589 09/10/2023 Padam Singh Mor Singh Rathod 1747008072WL012839 Padam Singh Mor Singh Rathod 00468 UBIN0532614 221 221 Processed 10/11/2023 306238596 PadamSinghMorSinghRathod UNION BANK OF INDIA(508500)
SubTotal 221 221
262 KHAKNAR MP-47-008-038-001/695-B
(KARKHEDA) 		1747008038NRG24091020230138435 09/10/2023 Vithal Motiram 1747008038WL012833 Vithal Motiram 00553 INDB0001305 1326 1326 Processed 09/11/2023 306238596 VithalMotiram INDUSIND BANK(607189)
263 KHAKNAR MP-47-008-038-001/696
(KARKHEDA) 		1747008038NRG24091020230138436 09/10/2023 AJAY NAWAL 1747008038WL012833 AJAY NAWAL 00553 INDB0001305 1326 1326 Processed 09/11/2023 306238596 AJAYNAWAL INDUSIND BANK(607189)
SubTotal 2652 2652
264 KHAKNAR MP-47-008-020-001/305
(DAIYAT RAIYAT) 		1747008020NRG24091020230138354 09/10/2023 TARASHINGH 1747008020WL012823 TARASHINGH 00691 IPOS0000001 612 612 Processed 10/11/2023 306238596 TARASHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-031-001/100
(GORADIYA) 		1747008031NRG24091020230138667 09/10/2023 RAJESH SONVANE 1747008031WL012840 RAJESH SONVANE 00691 IPOS0000001 816 816 Processed 10/11/2023 306238596 RAJESHSONVANE INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-031-001/474
(GORADIYA) 		1747008031NRG24091020230138692 09/10/2023 Shanta Bai 1747008031WL012840 Shanta Bai 00691 IPOS0000001 816 816 Processed 10/11/2023 306238596 ShantaBai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAKNAR MP-47-008-032-002/24
(GULAI) 		1747008032NRG24091020230138700 09/10/2023 NAZMIN BANO 1747008032WL012841 NAZMIN BANO 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306238596 NAZMINBANO INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-052-001/556
(NANDKHEDA) 		1747008052NRG24091020230138449 09/10/2023 LAXMI BAI CHOUHAN 1747008052WL012835 LAXMI BAI CHOUHAN 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 LAXMIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAKNAR MP-47-008-052-001/556
(NANDKHEDA) 		1747008052NRG24091020230138448 09/10/2023 SHANTA BAI 1747008052WL012835 SHANTA BAI 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-062-002/306
(PIPALPANI) 		1747008062NRG24091020230138386 09/10/2023 santosh 1747008062WL012824 santosh 00691 IPOS0000001 1105 1105 Processed 09/11/2023 306238596 santosh BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-072-001/124
(SANDS KALA) 		1747008072NRG24091020230138494 09/10/2023 rahul 1747008072WL012839 rahul 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-072-001/124-A
(SANDS KALA) 		1747008072NRG24091020230138496 09/10/2023 Nisha jaymal 1747008072WL012839 Nisha jaymal 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 Nishajaymal INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-072-001/194-A
(SANDS KALA) 		1747008072NRG24091020230138518 09/10/2023 radheshyam 1747008072WL012839 radheshyam 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-072-001/194-A
(SANDS KALA) 		1747008072NRG24091020230138517 09/10/2023 sunita 1747008072WL012839 sunita 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-072-001/220
(SANDS KALA) 		1747008072NRG24091020230138526 09/10/2023 Harsh Chouksey 1747008072WL012839 Harsh Chouksey 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 HarshChouksey INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAKNAR MP-47-008-072-001/238-B
(SANDS KALA) 		1747008072NRG24091020230138536 09/10/2023 suman 1747008072WL012839 suman 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 suman INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-072-001/239-A
(SANDS KALA) 		1747008072NRG24091020230138537 09/10/2023 Wrong Account 1747008072WL012839 Wrong Account 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 WrongAccount INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAKNAR MP-47-008-072-001/24
(SANDS KALA) 		1747008072NRG24091020230138538 09/10/2023 aknath 1747008072WL012839 aknath 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 aknath INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24091020230138550 09/10/2023 KRESHNA BAI 1747008072WL012839 KRESHNA BAI 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 KRESHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24091020230138551 09/10/2023 mahendera rathod 1747008072WL012839 mahendera rathod 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 mahenderarathod INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAKNAR MP-47-008-072-001/324-A
(SANDS KALA) 		1747008072NRG24091020230138559 09/10/2023 sanjay 1747008072WL012839 sanjay 00691 IPOS0000001 221 221 Processed 09/11/2023 306238596 sanjay BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24091020230138591 09/10/2023 Vinod Rathod 1747008072WL012839 Vinod Rathod 00691 IPOS0000001 221 221 Processed 09/11/2023 306238596 VinodRathod BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-072-002/76-A
(SANDS KALA) 		1747008072NRG24091020230138646 09/10/2023 NISHA RATHOD 1747008072WL012839 NISHA RATHOD 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 NISHARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-072-002/76-A
(SANDS KALA) 		1747008072NRG24091020230138645 09/10/2023 PRAHLAD RATHOD 1747008072WL012839 PRAHLAD RATHOD 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 PRAHLADRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-072-002/79
(SANDS KALA) 		1747008072NRG24091020230138647 09/10/2023 dhirsingh 1747008072WL012839 dhirsingh 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 dhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAKNAR MP-47-008-072-002/8-A
(SANDS KALA) 		1747008072NRG24091020230138653 09/10/2023 Payal 1747008072WL012839 Payal 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-072-002/8-A
(SANDS KALA) 		1747008072NRG24091020230138652 09/10/2023 Rameshwar 1747008072WL012839 Rameshwar 00691 IPOS0000001 221 221 Processed 10/11/2023 306238596 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-078-002/126-D
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137881 09/10/2023 Kuvarsing Chimansing 1747008078WL012771 Kuvarsing Chimansing 00691 IPOS0000001 663 663 Processed 10/11/2023 306238596 KuvarsingChimansing INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-078-002/134-B
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137886 09/10/2023 Somchand 1747008078WL012771 Somchand 00691 IPOS0000001 663 663 Processed 10/11/2023 306238596 Somchand INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-078-002/16-B
(SINDHKHEDA RAIYAT) 		1747008078NRG24071020230137892 09/10/2023 Manohar Manjilal 1747008078WL012771 Manohar Manjilal 00691 IPOS0000001 663 663 Processed 09/11/2023 306238596 ManoharManjilal BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-084-002/149
(TELIATHAD) 		1747008084NRG24091020230138442 09/10/2023 Ganga Bai 1747008084WL012834 Ganga Bai 00691 IPOS0000001 1326 1326 Processed 10/11/2023 306238596 GangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12189 12189
292 KHAKNAR MP-47-008-029-001/199
(GHAGHARLA) 		1747008029NRG24091020230138712 09/10/2023 FULCHAND BABU 1747008029WL012845 FULCHAND BABU 00697 BKID0MG0275 1326 1326 Processed 09/11/2023 306238596 FULCHANDBABU NARMADA JHABUA GRAMIN BANK(508515)
293 KHAKNAR MP-47-008-031-001/491
(GORADIYA) 		1747008031NRG24091020230138695 09/10/2023 SEVANTI SUNIL 1747008031WL012840 SEVANTI SUNIL 00697 BKID0MG0275 816 816 Processed 10/11/2023 306238596 SEVANTISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2142 2142
294 KHAKNAR MP-47-008-072-001/1
(SANDS KALA) 		1747008072NRG24091020230138480 09/10/2023 shila mangilal 1747008072WL012839 shila mangilal 00697 BKID0MG0286 221 221 Processed 10/11/2023 306238596 shilamangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
295 KHAKNAR MP-47-008-072-001/1-A
(SANDS KALA) 		1747008072NRG24091020230138483 09/10/2023 rekha bai 1747008072WL012839 rekha bai 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
296 KHAKNAR MP-47-008-072-001/124
(SANDS KALA) 		1747008072NRG24091020230138493 09/10/2023 rukama bai 1747008072WL012839 rukama bai 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 rukamabai BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-072-001/176
(SANDS KALA) 		1747008072NRG24091020230138512 09/10/2023 SAIDAS JAGRAM 1747008072WL012839 SAIDAS JAGRAM 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 SAIDASJAGRAM NARMADA JHABUA GRAMIN BANK(508515)
298 KHAKNAR MP-47-008-072-001/19
(SANDS KALA) 		1747008072NRG24091020230138515 09/10/2023 sunita 1747008072WL012839 sunita 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 sunita NARMADA JHABUA GRAMIN BANK(508515)
299 KHAKNAR MP-47-008-072-001/226
(SANDS KALA) 		1747008072NRG24091020230138530 09/10/2023 Janki Chouhan 1747008072WL012839 Janki Chouhan 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 JankiChouhan NARMADA JHABUA GRAMIN BANK(508515)
300 KHAKNAR MP-47-008-072-001/231
(SANDS KALA) 		1747008072NRG24091020230138531 09/10/2023 kamal 1747008072WL012839 kamal 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 kamal NARMADA JHABUA GRAMIN BANK(508515)
301 KHAKNAR MP-47-008-072-001/238-B
(SANDS KALA) 		1747008072NRG24091020230138535 09/10/2023 RAMESH PANNALAL RATHOR 1747008072WL012839 RAMESH PANNALAL RATHOR 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 RAMESHPANNALALRATHOR BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-072-001/243
(SANDS KALA) 		1747008072NRG24091020230138541 09/10/2023 lakhan 1747008072WL012839 lakhan 00697 BKID0MG0286 221 221 Processed 10/11/2023 306238596 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-072-001/32-A
(SANDS KALA) 		1747008072NRG24091020230138557 09/10/2023 Usha Rathod 1747008072WL012839 Usha Rathod 00697 BKID0MG0286 221 221 Processed 10/11/2023 306238596 UshaRathod INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-072-001/35
(SANDS KALA) 		1747008072NRG24091020230138567 09/10/2023 DARBAR 1747008072WL012839 DARBAR 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 DARBAR NARMADA JHABUA GRAMIN BANK(508515)
305 KHAKNAR MP-47-008-072-001/350
(SANDS KALA) 		1747008072NRG24091020230138569 09/10/2023 radheshyam 1747008072WL012839 radheshyam 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
306 KHAKNAR MP-47-008-072-001/45
(SANDS KALA) 		1747008072NRG24091020230138573 09/10/2023 prakash 1747008072WL012839 prakash 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 prakash NARMADA JHABUA GRAMIN BANK(508515)
307 KHAKNAR MP-47-008-072-001/511
(SANDS KALA) 		1747008072NRG24091020230138576 09/10/2023 pintiya 1747008072WL012839 pintiya 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 pintiya NARMADA JHABUA GRAMIN BANK(508515)
308 KHAKNAR MP-47-008-072-001/511
(SANDS KALA) 		1747008072NRG24091020230138577 09/10/2023 rekha 1747008072WL012839 rekha 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 rekha NARMADA JHABUA GRAMIN BANK(508515)
309 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24091020230138590 09/10/2023 Mr. Vikash 1747008072WL012839 Mr. Vikash 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 Mr.Vikash INDIAN BANK(607105)
310 KHAKNAR MP-47-008-072-001/67
(SANDS KALA) 		1747008072NRG24091020230138592 09/10/2023 meera bai 1747008072WL012839 meera bai 00697 BKID0MG0286 221 221 Processed 10/11/2023 306238596 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAKNAR MP-47-008-072-001/79-A
(SANDS KALA) 		1747008072NRG24091020230138599 09/10/2023 RAMESH 1747008072WL012839 RAMESH 00697 BKID0MG0286 221 221 Processed 10/11/2023 306238596 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-072-001/79-A
(SANDS KALA) 		1747008072NRG24091020230138600 09/10/2023 Yamuna Bai 1747008072WL012839 Yamuna Bai 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 YamunaBai BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-072-001/81
(SANDS KALA) 		1747008072NRG24091020230138602 09/10/2023 darbar 1747008072WL012839 darbar 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 darbar BANK OF BARODA(606985)
314 KHAKNAR MP-47-008-072-001/96
(SANDS KALA) 		1747008072NRG24091020230138610 09/10/2023 sarasvati 1747008072WL012839 sarasvati 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
315 KHAKNAR MP-47-008-072-002/26
(SANDS KALA) 		1747008072NRG24091020230138636 09/10/2023 bada mangu 1747008072WL012839 bada mangu 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 badamangu NARMADA JHABUA GRAMIN BANK(508515)
316 KHAKNAR MP-47-008-072-002/85
(SANDS KALA) 		1747008072NRG24091020230138655 09/10/2023 ISVAR 1747008072WL012839 ISVAR 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 ISVAR NARMADA JHABUA GRAMIN BANK(508515)
317 KHAKNAR MP-47-008-072-002/85
(SANDS KALA) 		1747008072NRG24091020230138656 09/10/2023 rukama bai 1747008072WL012839 rukama bai 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
318 KHAKNAR MP-47-008-072-002/90
(SANDS KALA) 		1747008072NRG24091020230138658 09/10/2023 sundar bai 1747008072WL012839 sundar bai 00697 BKID0MG0286 221 221 Processed 09/11/2023 306238596 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
319 KHAKNAR MP-47-008-020-001/240
(DAIYAT RAIYAT) 		1747008020NRG24091020230138346 09/10/2023 URMILA BAI GOKUL 1747008020WL012823 URMILA BAI GOKUL 00697 BKID0MG0289 612 612 Processed 09/11/2023 306238596 URMILABAIGOKUL FINCARE SMALL FINANCE BANK LTD(608304)
320 KHAKNAR MP-47-008-084-002/187
(TELIATHAD) 		1747008084NRG24091020230138443 09/10/2023 Ratan Shankarlal 1747008084WL012834 Ratan Shankarlal 00697 BKID0MG0289 1326 1326 Processed 09/11/2023 306238596 RatanShankarlal BANK OF INDIA(508505)
SubTotal 1938 1938
Total 200481 200481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 221
2 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of Baroda BARB0VJBURH Burhanpur 221
3 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of India BKID0000509 TILAK ROAD 221
4 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of India BKID0009506 BURHANPUR 442
5 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of India BKID0009510 KHAKNAR 9503
6 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of India BKID0009518 NEPANAGAR 21658
7 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of India BKID0009521 DEDTALAI 58463
8 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of India BKID0009523 DOIPHODIA 23205
9 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of India BKID0009526 TUKAITHAD 16796
10 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of India BKID0009528 DABIYA KHEDA 40443
11 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of India BKID0009532 INDIRA NAGAR 221
12 KHAKNAR MP1747008_091023APB_FTO_310934 Bank of India BKID0009575 AMRAVAT ROAD 221
13 KHAKNAR MP1747008_091023APB_FTO_310934 HDFC bank HDFC0000170 VAPI - CHALA ROAD 1105
14 KHAKNAR MP1747008_091023APB_FTO_310934 HDFC bank HDFC0001769 BURHANPUR 221
15 KHAKNAR MP1747008_091023APB_FTO_310934 Indian Bank IDIB000B892 BURHANPUR 221
16 KHAKNAR MP1747008_091023APB_FTO_310934 State Bank of India SBIN0001306 NEPANAGAR 1989
17 KHAKNAR MP1747008_091023APB_FTO_310934 UCO Bank UCBA0001717 DARIYAPUR 663
18 KHAKNAR MP1747008_091023APB_FTO_310934 Union Bank of India UBIN0532614 BURHANPUR 221
19 KHAKNAR MP1747008_091023APB_FTO_310934 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
20 KHAKNAR MP1747008_091023APB_FTO_310934 India Post Payments Bank IPOS0000001 Khandwa 12189
21 KHAKNAR MP1747008_091023APB_FTO_310934 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 2142
22 KHAKNAR MP1747008_091023APB_FTO_310934 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 5525
23 KHAKNAR MP1747008_091023APB_FTO_310934 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1938

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