Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:20:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_170224APB_FTO_466849
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-47-008-079-001/57
(SIRPUR MAL) 		1747008079NRG24160220240243753 17/02/2024 Pinki 1747008079WL020926 Pinki 00048 BKID0009506 1326 1326 Processed 12/04/2024 303116950 Pinki BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-058-001/12-B
(NIMDAND RAIYAT) 		1747008058NRG24170220240243960 17/02/2024 SANJAY DAGDU TAREKAR 1747008058WL020945 SANJAY DAGDU TAREKAR 00048 BKID0009510 884 884 Processed 13/04/2024 303116950 SANJAYDAGDUTAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAKNAR MP-47-008-058-001/142
(NIMDAND RAIYAT) 		1747008058NRG24170220240243961 17/02/2024 HAVASILAL 1747008058WL020945 HAVASILAL 00048 BKID0009510 884 884 Processed 13/04/2024 303116950 HAVASILAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-058-001/258
(NIMDAND RAIYAT) 		1747008058NRG24170220240243962 17/02/2024 SURESH SHRAWAN CHOUDHARY 1747008058WL020945 SURESH SHRAWAN CHOUDHARY 00048 BKID0009510 884 884 Processed 12/04/2024 303116950 SURESHSHRAWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
5 KHAKNAR MP-47-008-058-001/286
(NIMDAND RAIYAT) 		1747008058NRG24170220240243964 17/02/2024 KISHORE PRAHLAD CHOWDHRY 1747008058WL020945 KISHORE PRAHLAD CHOWDHRY 00048 BKID0009510 884 884 Processed 12/04/2024 303116950 KISHOREPRAHLADCHOWDHRY NARMADA JHABUA GRAMIN BANK(508515)
6 KHAKNAR MP-47-008-058-001/314
(NIMDAND RAIYAT) 		1747008058NRG24170220240243965 17/02/2024 PUNDLIK JANARDAN SAPKALE 1747008058WL020945 PUNDLIK JANARDAN SAPKALE 00048 BKID0009510 884 884 Processed 13/04/2024 303116950 PUNDLIKJANARDANSAPKALE INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAKNAR MP-47-008-058-001/321
(NIMDAND RAIYAT) 		1747008058NRG24170220240243967 17/02/2024 JITENDRA PATIL 1747008058WL020945 JITENDRA PATIL 00048 BKID0009510 884 884 Processed 12/04/2024 303116950 JITENDRAPATIL BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-058-001/350-B
(NIMDAND RAIYAT) 		1747008058NRG24170220240243970 17/02/2024 PRAVIN RAJARAM RATHOD 1747008058WL020945 PRAVIN RAJARAM RATHOD 00048 BKID0009510 884 884 Processed 13/04/2024 303116950 PRAVINRAJARAMRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-066-001/247
(RANGAI) 		1747008066NRG24170220240244163 17/02/2024 Soma Budha 1747008066WL020954 Soma Budha 00048 BKID0009510 1326 1326 Processed 13/04/2024 303116950 SomaBudha INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAKNAR MP-47-008-066-001/271
(RANGAI) 		1747008066NRG24170220240244165 17/02/2024 kailash 1747008066WL020954 kailash 00048 BKID0009510 1326 1326 Processed 12/04/2024 303116950 kailash NARMADA JHABUA GRAMIN BANK(508515)
11 KHAKNAR MP-47-008-066-001/271
(RANGAI) 		1747008066NRG24170220240244164 17/02/2024 kailash 1747008066WL020954 kailash 00048 BKID0009510 1326 1326 Processed 12/04/2024 303116950 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
12 KHAKNAR MP-47-008-066-001/284
(RANGAI) 		1747008066NRG24170220240244168 17/02/2024 gendalal 1747008066WL020954 gendalal 00048 BKID0009510 1326 1326 Processed 12/04/2024 303116950 gendalal NARMADA JHABUA GRAMIN BANK(508515)
13 KHAKNAR MP-47-008-066-001/284
(RANGAI) 		1747008066NRG24170220240244167 17/02/2024 GENDALAL 1747008066WL020954 GENDALAL 00048 BKID0009510 1326 1326 Processed 12/04/2024 303116950 GENDALAL BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-066-001/296
(RANGAI) 		1747008066NRG24170220240244169 17/02/2024 RAMLAL 1747008066WL020954 RAMLAL 00048 BKID0009510 1326 1326 Processed 13/04/2024 303116950 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-066-001/74
(RANGAI) 		1747008066NRG24170220240244172 17/02/2024 MANSHARAM 1747008066WL020954 MANSHARAM 00048 BKID0009510 1326 1326 Processed 12/04/2024 303116950 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15470 15470
16 KHAKNAR MP-47-008-016-001/110
(DABALI KHURD) 		1747008016NRG24170220240244126 17/02/2024 NARAYAN UKHALA 1747008016WL020952 NARAYAN UKHALA 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 NARAYANUKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-016-001/129
(DABALI KHURD) 		1747008016NRG24170220240244127 17/02/2024 VISHAL 1747008016WL020952 VISHAL 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-016-001/141
(DABALI KHURD) 		1747008016NRG24170220240244128 17/02/2024 RAMA PURANSING 1747008016WL020952 RAMA PURANSING 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 RAMAPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-016-001/161
(DABALI KHURD) 		1747008016NRG24170220240244129 17/02/2024 SHINDU SHAHEBRAV 1747008016WL020952 SHINDU SHAHEBRAV 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 SHINDUSHAHEBRAV INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-016-001/176
(DABALI KHURD) 		1747008016NRG24170220240244130 17/02/2024 RAJU PURANSING 1747008016WL020952 RAJU PURANSING 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 RAJUPURANSING INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-016-001/182
(DABALI KHURD) 		1747008016NRG24170220240244133 17/02/2024 TILLU 1747008016WL020952 TILLU 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 TILLU BANK OF BARODA(606985)
22 KHAKNAR MP-47-008-016-001/218
(DABALI KHURD) 		1747008016NRG24170220240244134 17/02/2024 Sunil 1747008016WL020952 Sunil 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 Sunil BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-016-001/226
(DABALI KHURD) 		1747008016NRG24170220240244135 17/02/2024 BABULAL DASHRATH 1747008016WL020952 BABULAL DASHRATH 00048 BKID0009518 221 221 Processed 12/04/2024 303116950 BABULALDASHRATH BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-016-001/249
(DABALI KHURD) 		1747008016NRG24170220240244136 17/02/2024 MOHAN LALSING 1747008016WL020952 MOHAN LALSING 00048 BKID0009518 221 221 Processed 12/04/2024 303116950 MOHANLALSING BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-016-001/266
(DABALI KHURD) 		1747008016NRG24170220240244137 17/02/2024 NAMDEV BABU 1747008016WL020952 NAMDEV BABU 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 NAMDEVBABU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-016-001/293
(DABALI KHURD) 		1747008016NRG24170220240244138 17/02/2024 BEENABAI 1747008016WL020952 BEENABAI 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 BEENABAI BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-016-001/295
(DABALI KHURD) 		1747008016NRG24170220240244139 17/02/2024 JYOTI 1747008016WL020952 JYOTI 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 JYOTI BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-016-001/411
(DABALI KHURD) 		1747008016NRG24170220240244142 17/02/2024 BHIMA RATHORE 1747008016WL020952 BHIMA RATHORE 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 BHIMARATHORE STATE BANK OF INDIA(508548)
29 KHAKNAR MP-47-008-016-001/428
(DABALI KHURD) 		1747008016NRG24170220240244144 17/02/2024 VIJAY 1747008016WL020952 VIJAY 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 VIJAY FINO PAYMENTS BANK LTD(608001)
30 KHAKNAR MP-47-008-016-001/474
(DABALI KHURD) 		1747008016NRG24170220240244146 17/02/2024 SURESH 1747008016WL020952 SURESH 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 SURESH BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-016-001/483
(DABALI KHURD) 		1747008016NRG24170220240244147 17/02/2024 SHANTABAI 1747008016WL020952 SHANTABAI 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 SHANTABAI BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-016-001/493
(DABALI KHURD) 		1747008016NRG24170220240244149 17/02/2024 DAMINI 1747008016WL020952 DAMINI 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 DAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-016-001/493
(DABALI KHURD) 		1747008016NRG24170220240244148 17/02/2024 PRAKASH 1747008016WL020952 PRAKASH 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-016-001/531
(DABALI KHURD) 		1747008016NRG24170220240244153 17/02/2024 SANJAY 1747008016WL020952 SANJAY 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 SANJAY BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-016-001/58
(DABALI KHURD) 		1747008016NRG24170220240244156 17/02/2024 BHIMSING FULSING 1747008016WL020952 BHIMSING FULSING 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 BHIMSINGFULSING BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-016-001/64
(DABALI KHURD) 		1747008016NRG24170220240244159 17/02/2024 BAHATTARSING GATHIYA 1747008016WL020952 BAHATTARSING GATHIYA 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 BAHATTARSINGGATHIYA BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-055-001/127
(NAWTHA) 		1747008055NRG24170220240244510 17/02/2024 SHYAMU BUNDAD 1747008055WL020963 SHYAMU BUNDAD 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 SHYAMUBUNDAD INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-055-001/133
(NAWTHA) 		1747008055NRG24170220240244512 17/02/2024 NANSINGH BARELA 1747008055WL020963 NANSINGH BARELA 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 NANSINGHBARELA BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-055-001/294
(NAWTHA) 		1747008055NRG24170220240244516 17/02/2024 SANJAY GENDALAL 1747008055WL020963 SANJAY GENDALAL 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 SANJAYGENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-055-001/301
(NAWTHA) 		1747008055NRG24170220240244517 17/02/2024 MOHAN DHANDEKAR 1747008055WL020963 MOHAN DHANDEKAR 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 MOHANDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-055-001/314
(NAWTHA) 		1747008055NRG24170220240244518 17/02/2024 RAJESH BARAILA 1747008055WL020963 RAJESH BARAILA 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 RAJESHBARAILA INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-055-001/326
(NAWTHA) 		1747008055NRG24170220240244520 17/02/2024 SHIVLAL GAUTAM 1747008055WL020963 SHIVLAL GAUTAM 00048 BKID0009518 1326 1326 Processed 12/04/2024 303116950 SHIVLALGAUTAM STATE BANK OF INDIA(508548)
43 KHAKNAR MP-47-008-055-001/8
(NAWTHA) 		1747008055NRG24170220240244521 17/02/2024 RUMAL DAWAR 1747008055WL020963 RUMAL DAWAR 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 RUMALDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAKNAR MP-47-008-055-001/93
(NAWTHA) 		1747008055NRG24170220240244522 17/02/2024 PRAKASH 1747008055WL020963 PRAKASH 00048 BKID0009518 1326 1326 Processed 13/04/2024 303116950 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36244 36244
45 KHAKNAR MP-47-008-004-001/109
(AMULLAKHURD) 		1747008004NRG24170220240243952 17/02/2024 Sunil Parsram 1747008004WL020943 Sunil Parsram 00048 BKID0009521 1200 1200 Processed 13/04/2024 303116950 SunilParsram INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-004-003/122-B
(AMULLAKHURD) 		1747008004NRG24170220240243947 17/02/2024 KANCHAN BARMAN 1747008004WL020942 KANCHAN BARMAN 00048 BKID0009521 1326 1326 Processed 12/04/2024 303116950 KANCHANBARMAN BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-004-003/17-A
(AMULLAKHURD) 		1747008004NRG24170220240243948 17/02/2024 ROSHAN KORKU 1747008004WL020942 ROSHAN KORKU 00048 BKID0009521 663 663 Processed 12/04/2024 303116950 ROSHANKORKU BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-004-003/71
(AMULLAKHURD) 		1747008004NRG24170220240243951 17/02/2024 Devidas Kasde 1747008004WL020942 Devidas Kasde 00048 BKID0009521 1326 1326 Processed 12/04/2024 303116950 DevidasKasde BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-022-001/1042
(DEDTALAI) 		1747008022NRG24170220240244160 17/02/2024 avinash 1747008022WL020953 avinash 00048 BKID0009521 221 221 Processed 12/04/2024 303116950 avinash BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-022-001/493
(DEDTALAI) 		1747008022NRG24170220240244161 17/02/2024 anil 1747008022WL020953 anil 00048 BKID0009521 221 221 Processed 12/04/2024 303116950 anil BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-022-001/493-C
(DEDTALAI) 		1747008022NRG24170220240244162 17/02/2024 Sunil 1747008022WL020953 Sunil 00048 BKID0009521 221 221 Processed 12/04/2024 303116950 Sunil BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-063-001/245
(PIPRI BORBAN) 		1747008063NRG24170220240243935 17/02/2024 raju 1747008063WL020940 raju 00048 BKID0009521 442 442 Processed 12/04/2024 303116950 raju BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-063-001/245
(PIPRI BORBAN) 		1747008063NRG24170220240243936 17/02/2024 Sudae Mavaskar RAJU 1747008063WL020940 Sudae Mavaskar RAJU 00048 BKID0009521 442 442 Processed 12/04/2024 303116950 SudaeMavaskarRAJU BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-063-001/246
(PIPRI BORBAN) 		1747008063NRG24170220240243937 17/02/2024 lalbahadur buriya 1747008063WL020940 lalbahadur buriya 00048 BKID0009521 221 221 Processed 12/04/2024 303116950 lalbahadurburiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 KHAKNAR MP-47-008-063-001/39
(PIPRI BORBAN) 		1747008063NRG24170220240243939 17/02/2024 Prakash Saavalkar 1747008063WL020940 Prakash Saavalkar 00048 BKID0009521 442 442 Processed 12/04/2024 303116950 PrakashSaavalkar BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-063-001/94
(PIPRI BORBAN) 		1747008063NRG24170220240243940 17/02/2024 Sitaram 1747008063WL020940 Sitaram 00048 BKID0009521 442 442 Processed 12/04/2024 303116950 Sitaram BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-063-001/99
(PIPRI BORBAN) 		1747008063NRG24170220240243942 17/02/2024 Anita 1747008063WL020940 Anita 00048 BKID0009521 221 221 Processed 12/04/2024 303116950 Anita BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-063-001/99
(PIPRI BORBAN) 		1747008063NRG24170220240243941 17/02/2024 Ramcharan 1747008063WL020940 Ramcharan 00048 BKID0009521 221 221 Processed 12/04/2024 303116950 Ramcharan BANK OF INDIA(508505)
SubTotal 7609 7609
59 KHAKNAR MP-47-008-010-001/12
(BASALI RAIYAT) 		1747008010NRG24170220240244187 17/02/2024 RATI 1747008010WL020956 RATI 00048 BKID0009523 1105 1105 Processed 13/04/2024 303116950 RATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAKNAR MP-47-008-010-001/133
(BASALI RAIYAT) 		1747008010NRG24170220240244188 17/02/2024 SUPREM HARLAL 1747008010WL020956 SUPREM HARLAL 00048 BKID0009523 1105 1105 Processed 13/04/2024 303116950 SUPREMHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-010-001/168
(BASALI RAIYAT) 		1747008010NRG24170220240244192 17/02/2024 MANISH MANSARAM 1747008010WL020956 MANISH MANSARAM 00048 BKID0009523 1105 1105 Processed 12/04/2024 303116950 MANISHMANSARAM BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-010-001/168
(BASALI RAIYAT) 		1747008010NRG24170220240244190 17/02/2024 MANSHARAM 1747008010WL020956 MANSHARAM 00048 BKID0009523 1105 1105 Processed 12/04/2024 303116950 MANSHARAM BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-010-001/168
(BASALI RAIYAT) 		1747008010NRG24170220240244191 17/02/2024 NIRMALA 1747008010WL020956 NIRMALA 00048 BKID0009523 1105 1105 Processed 12/04/2024 303116950 NIRMALA BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-010-001/227-A
(BASALI RAIYAT) 		1747008010NRG24170220240244194 17/02/2024 AMRATLAL JIVANLAL 1747008010WL020956 AMRATLAL JIVANLAL 00048 BKID0009523 1105 1105 Processed 12/04/2024 303116950 AMRATLALJIVANLAL BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-010-001/241
(BASALI RAIYAT) 		1747008010NRG24170220240244195 17/02/2024 LATABAI ESHVAR 1747008010WL020956 LATABAI ESHVAR 00048 BKID0009523 1105 1105 Processed 12/04/2024 303116950 LATABAIESHVAR BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-010-001/241
(BASALI RAIYAT) 		1747008010NRG24170220240244196 17/02/2024 NILESH 1747008010WL020956 NILESH 00048 BKID0009523 1105 1105 Processed 12/04/2024 303116950 NILESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHAKNAR MP-47-008-010-001/246
(BASALI RAIYAT) 		1747008010NRG24170220240244199 17/02/2024 MANGILAL 1747008010WL020956 MANGILAL 00048 BKID0009523 663 663 Processed 13/04/2024 303116950 MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-010-001/255
(BASALI RAIYAT) 		1747008010NRG24170220240244200 17/02/2024 URMILA JAGAN 1747008010WL020956 URMILA JAGAN 00048 BKID0009523 1105 1105 Processed 12/04/2024 303116950 URMILAJAGAN BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-010-001/259
(BASALI RAIYAT) 		1747008010NRG24170220240244201 17/02/2024 NAVSIBAI 1747008010WL020956 NAVSIBAI 00048 BKID0009523 1105 1105 Processed 13/04/2024 303116950 NAVSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAKNAR MP-47-008-010-001/264
(BASALI RAIYAT) 		1747008010NRG24170220240244202 17/02/2024 KAMLABAI 1747008010WL020956 KAMLABAI 00048 BKID0009523 1105 1105 Processed 13/04/2024 303116950 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAKNAR MP-47-008-010-001/274
(BASALI RAIYAT) 		1747008010NRG24170220240244203 17/02/2024 RUPESH UTTAM 1747008010WL020956 RUPESH UTTAM 00048 BKID0009523 1105 1105 Processed 12/04/2024 303116950 RUPESHUTTAM ICICI BANK LTD(508534)
72 KHAKNAR MP-47-008-010-001/280
(BASALI RAIYAT) 		1747008010NRG24170220240244204 17/02/2024 TARABAI RAMDAS 1747008010WL020956 TARABAI RAMDAS 00048 BKID0009523 1105 1105 Processed 13/04/2024 303116950 TARABAIRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAKNAR MP-47-008-010-001/283
(BASALI RAIYAT) 		1747008010NRG24170220240244205 17/02/2024 RAMKUBAI NAVAL 1747008010WL020956 RAMKUBAI NAVAL 00048 BKID0009523 1105 1105 Processed 13/04/2024 303116950 RAMKUBAINAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-010-001/31
(BASALI RAIYAT) 		1747008010NRG24170220240244206 17/02/2024 SAKARAM SHIKARI 1747008010WL020956 SAKARAM SHIKARI 00048 BKID0009523 1105 1105 Processed 13/04/2024 303116950 SAKARAMSHIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-010-001/31
(BASALI RAIYAT) 		1747008010NRG24170220240244207 17/02/2024 VIDYABAI 1747008010WL020956 VIDYABAI 00048 BKID0009523 442 442 Processed 12/04/2024 303116950 VIDYABAI BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-010-001/56
(BASALI RAIYAT) 		1747008010NRG24170220240244210 17/02/2024 SURAJ 1747008010WL020956 SURAJ 00048 BKID0009523 1105 1105 Processed 13/04/2024 303116950 SURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAKNAR MP-47-008-010-001/56-A
(BASALI RAIYAT) 		1747008010NRG24170220240244211 17/02/2024 NATHLIBAI KOTWAR 1747008010WL020956 NATHLIBAI KOTWAR 00048 BKID0009523 1105 1105 Processed 12/04/2024 303116950 NATHLIBAIKOTWAR BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-010-001/79
(BASALI RAIYAT) 		1747008010NRG24170220240244213 17/02/2024 ESHVAR KAILASH 1747008010WL020956 ESHVAR KAILASH 00048 BKID0009523 1105 1105 Processed 13/04/2024 303116950 ESHVARKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAKNAR MP-47-008-010-001/79
(BASALI RAIYAT) 		1747008010NRG24170220240244212 17/02/2024 PINKI 1747008010WL020956 PINKI 00048 BKID0009523 1105 1105 Processed 13/04/2024 303116950 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-034-001/103
(HASINABAD) 		1747008034NRG24170220240244099 17/02/2024 SUNITA 1747008034WL020951 SUNITA 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 SUNITA BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-034-001/103
(HASINABAD) 		1747008034NRG24170220240244100 17/02/2024 TARA BAI 1747008034WL020951 TARA BAI 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 TARABAI BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-034-001/111
(HASINABAD) 		1747008034NRG24170220240244101 17/02/2024 sungati 1747008034WL020951 sungati 00048 BKID0009523 663 663 Processed 13/04/2024 303116950 sungati INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-034-001/192
(HASINABAD) 		1747008034NRG24170220240244103 17/02/2024 KAILASH 1747008034WL020951 KAILASH 00048 BKID0009523 663 663 Rejected 12/04/2024 303116950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 KHAKNAR MP-47-008-034-001/192
(HASINABAD) 		1747008034NRG24170220240244102 17/02/2024 KELASH 1747008034WL020951 KELASH 00048 BKID0009523 663 663 Processed 13/04/2024 303116950 KELASH INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-034-001/194
(HASINABAD) 		1747008034NRG24170220240244104 17/02/2024 BHAGWAN 1747008034WL020951 BHAGWAN 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 BHAGWAN BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-034-001/222
(HASINABAD) 		1747008034NRG24170220240244105 17/02/2024 SHEELA 1747008034WL020951 SHEELA 00048 BKID0009523 663 663 Processed 13/04/2024 303116950 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-034-001/228
(HASINABAD) 		1747008034NRG24170220240244107 17/02/2024 MAYA BAI 1747008034WL020951 MAYA BAI 00048 BKID0009523 663 663 Processed 13/04/2024 303116950 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-034-001/248
(HASINABAD) 		1747008034NRG24170220240244108 17/02/2024 DAYARAM 1747008034WL020951 DAYARAM 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 DAYARAM BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-034-001/248
(HASINABAD) 		1747008034NRG24170220240244109 17/02/2024 MIRABAI 1747008034WL020951 MIRABAI 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 MIRABAI BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-034-001/251
(HASINABAD) 		1747008034NRG24170220240244110 17/02/2024 SAVITA 1747008034WL020951 SAVITA 00048 BKID0009523 663 663 Processed 13/04/2024 303116950 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-034-001/262
(HASINABAD) 		1747008034NRG24170220240244112 17/02/2024 MATHURA 1747008034WL020951 MATHURA 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 MATHURA BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-034-001/282
(HASINABAD) 		1747008034NRG24170220240244113 17/02/2024 SETHANI 1747008034WL020951 SETHANI 00048 BKID0009523 663 663 Processed 13/04/2024 303116950 SETHANI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-034-001/296
(HASINABAD) 		1747008034NRG24170220240244115 17/02/2024 HIRALAL 1747008034WL020951 HIRALAL 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 HIRALAL BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-034-001/390
(HASINABAD) 		1747008034NRG24170220240244116 17/02/2024 GANGARAM 1747008034WL020951 GANGARAM 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 GANGARAM BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-034-001/405
(HASINABAD) 		1747008034NRG24170220240244118 17/02/2024 mukta bai 1747008034WL020951 mukta bai 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 muktabai BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-034-001/405
(HASINABAD) 		1747008034NRG24170220240244117 17/02/2024 PROMOD 1747008034WL020951 PROMOD 00048 BKID0009523 663 663 Processed 13/04/2024 303116950 PROMOD INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-034-001/463
(HASINABAD) 		1747008034NRG24170220240244119 17/02/2024 shanta 1747008034WL020951 shanta 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 shanta BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-034-001/463
(HASINABAD) 		1747008034NRG24170220240244120 17/02/2024 UMESH 1747008034WL020951 UMESH 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 UMESH BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-034-001/722
(HASINABAD) 		1747008034NRG24170220240244124 17/02/2024 RAJKUMAR 1747008034WL020951 RAJKUMAR 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 RAJKUMAR BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-041-001/138
(KHAIRKHEDA) 		1747008041NRG24150220240243258 17/02/2024 Sughat saldar 1747008041WL020912 Sughat saldar 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 Sughatsaldar NARMADA JHABUA GRAMIN BANK(508515)
101 KHAKNAR MP-47-008-041-001/221
(KHAIRKHEDA) 		1747008041NRG24170220240244173 17/02/2024 CHETAN BADU 1747008041WL020955 CHETAN BADU 00048 BKID0009523 884 884 Processed 12/04/2024 303116950 CHETANBADU BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-041-001/244
(KHAIRKHEDA) 		1747008041NRG24170220240244174 17/02/2024 SUBHASH 1747008041WL020955 SUBHASH 00048 BKID0009523 884 884 Processed 12/04/2024 303116950 SUBHASH BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-041-001/412
(KHAIRKHEDA) 		1747008041NRG24150220240243254 17/02/2024 TILKCHAND DHANALAL 1747008041WL020910 TILKCHAND DHANALAL 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 TILKCHANDDHANALAL BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-041-001/70
(KHAIRKHEDA) 		1747008041NRG24150220240243251 17/02/2024 sagarbai balu 1747008041WL020908 sagarbai balu 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 sagarbaibalu BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-041-002/109
(KHAIRKHEDA) 		1747008041NRG24170220240244177 17/02/2024 nagindash shobharam 1747008041WL020955 nagindash shobharam 00048 BKID0009523 884 884 Processed 12/04/2024 303116950 nagindashshobharam BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-041-002/109
(KHAIRKHEDA) 		1747008041NRG24170220240244179 17/02/2024 sushilabai 1747008041WL020955 sushilabai 00048 BKID0009523 884 884 Processed 12/04/2024 303116950 sushilabai BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-041-002/295
(KHAIRKHEDA) 		1747008041NRG24150220240243256 17/02/2024 Hansraj 1747008041WL020911 Hansraj 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 Hansraj BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-041-002/295
(KHAIRKHEDA) 		1747008041NRG24150220240243257 17/02/2024 Mangibai 1747008041WL020911 Mangibai 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 Mangibai BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-041-002/300
(KHAIRKHEDA) 		1747008041NRG24170220240244185 17/02/2024 RUPALI BAI PATIL 1747008041WL020955 RUPALI BAI PATIL 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 RUPALIBAIPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 KHAKNAR MP-47-008-041-002/314
(KHAIRKHEDA) 		1747008041NRG24160220240243908 17/02/2024 DHUPA MADAN 1747008041WL020937 DHUPA MADAN 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 DHUPAMADAN BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-041-002/314
(KHAIRKHEDA) 		1747008041NRG24160220240243907 17/02/2024 MADAN GANPATH CHOUHAN 1747008041WL020937 MADAN GANPATH CHOUHAN 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 MADANGANPATHCHOUHAN BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-041-002/58
(KHAIRKHEDA) 		1747008041NRG24170220240244186 17/02/2024 tulasiram magan 1747008041WL020955 tulasiram magan 00048 BKID0009523 663 663 Processed 12/04/2024 303116950 tulasirammagan BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-052-001/538
(NANDKHEDA) 		1747008052NRG24170220240244549 17/02/2024 VIMLA BAI DHARBE 1747008052WL020966 VIMLA BAI DHARBE 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 VIMLABAIDHARBE BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-052-001/571
(NANDKHEDA) 		1747008052NRG24170220240244552 17/02/2024 REKHA BAI SOHANSING 1747008052WL020966 REKHA BAI SOHANSING 00048 BKID0009523 1326 1326 Processed 13/04/2024 303116950 REKHABAISOHANSING INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-052-001/580
(NANDKHEDA) 		1747008052NRG24170220240244553 17/02/2024 BHAGWATI BAI PREMSING RATHOD 1747008052WL020966 BHAGWATI BAI PREMSING RATHOD 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 BHAGWATIBAIPREMSINGRATHOD NARMADA JHABUA GRAMIN BANK(508515)
116 KHAKNAR MP-47-008-052-001/587
(NANDKHEDA) 		1747008052NRG24170220240244555 17/02/2024 LACHA BAI 1747008052WL020966 LACHA BAI 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 LACHABAI BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-052-001/591
(NANDKHEDA) 		1747008052NRG24170220240244556 17/02/2024 GITA BAI 1747008052WL020966 GITA BAI 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 GITABAI BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-079-001/57
(SIRPUR MAL) 		1747008079NRG24160220240243752 17/02/2024 SHIVLAL 1747008079WL020926 SHIVLAL 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 SHIVLAL BANK OF BARODA(606985)
119 KHAKNAR MP-47-008-079-002/214
(SIRPUR MAL) 		1747008079NRG24160220240243754 17/02/2024 hasnur basir 1747008079WL020926 hasnur basir 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 hasnurbasir BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-079-002/411
(SIRPUR MAL) 		1747008079NRG24160220240243755 17/02/2024 ASHA GULAB 1747008079WL020926 ASHA GULAB 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 ASHAGULAB BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-079-002/446
(SIRPUR MAL) 		1747008079NRG24160220240243757 17/02/2024 sangita bai 1747008079WL020926 sangita bai 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 sangitabai BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-079-002/446
(SIRPUR MAL) 		1747008079NRG24160220240243756 17/02/2024 sangita bai 1747008079WL020926 sangita bai 00048 BKID0009523 1326 1326 Processed 12/04/2024 303116950 sangitabai BANK OF INDIA(508505)
SubTotal 62764 62764
123 KHAKNAR MP-47-008-004-001/132
(AMULLAKHURD) 		1747008004NRG24170220240243953 17/02/2024 ANITA BAI NILESH 1747008004WL020943 ANITA BAI NILESH 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 ANITABAINILESH BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-004-001/147
(AMULLAKHURD) 		1747008004NRG24170220240243954 17/02/2024 Raju thuna 1747008004WL020943 Raju thuna 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 Rajuthuna BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-004-001/221-C
(AMULLAKHURD) 		1747008004NRG24170220240243943 17/02/2024 MOJILAL TUMLA KORKU 1747008004WL020941 MOJILAL TUMLA KORKU 00048 BKID0009526 1200 1200 Processed 13/04/2024 303116950 MOJILALTUMLAKORKU BANK OF MAHARASHTRA(607387)
126 KHAKNAR MP-47-008-004-001/233-B
(AMULLAKHURD) 		1747008004NRG24170220240243955 17/02/2024 PRAMILA BAI DINESH 1747008004WL020943 PRAMILA BAI DINESH 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 PRAMILABAIDINESH BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-004-001/73
(AMULLAKHURD) 		1747008004NRG24170220240243945 17/02/2024 GANGA BAI PATIL WO LALAJI 1747008004WL020941 GANGA BAI PATIL WO LALAJI 00048 BKID0009526 1200 1200 Processed 13/04/2024 303116950 GANGABAIPATILWOLALAJI FINO PAYMENTS BANK LTD(608001)
128 KHAKNAR MP-47-008-004-001/73
(AMULLAKHURD) 		1747008004NRG24170220240243944 17/02/2024 LALAJI TUMLA 1747008004WL020941 LALAJI TUMLA 00048 BKID0009526 1200 1200 Processed 13/04/2024 303116950 LALAJITUMLA INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAKNAR MP-47-008-004-002/100
(AMULLAKHURD) 		1747008004NRG24160220240243764 17/02/2024 RINKI BAI SANTOSH 1747008004WL020930 RINKI BAI SANTOSH 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 RINKIBAISANTOSH BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-004-002/100
(AMULLAKHURD) 		1747008004NRG24160220240243763 17/02/2024 santosh 1747008004WL020930 santosh 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 santosh BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-004-002/101
(AMULLAKHURD) 		1747008004NRG24160220240243766 17/02/2024 CHAMABAI SADASHIV 1747008004WL020930 CHAMABAI SADASHIV 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 CHAMABAISADASHIV NARMADA JHABUA GRAMIN BANK(508515)
132 KHAKNAR MP-47-008-004-002/131
(AMULLAKHURD) 		1747008004NRG24160220240243770 17/02/2024 GURUCHARAN BALIRAM 1747008004WL020930 GURUCHARAN BALIRAM 00048 BKID0009526 400 400 Processed 12/04/2024 303116950 GURUCHARANBALIRAM BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-004-002/134
(AMULLAKHURD) 		1747008004NRG24160220240243771 17/02/2024 RAMDAS SUKHRAM KADAM 1747008004WL020930 RAMDAS SUKHRAM KADAM 00048 BKID0009526 1200 1200 Processed 13/04/2024 303116950 RAMDASSUKHRAMKADAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-004-002/136
(AMULLAKHURD) 		1747008004NRG24160220240243772 17/02/2024 NANKRAM HIRALAL 1747008004WL020930 NANKRAM HIRALAL 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 NANKRAMHIRALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
135 KHAKNAR MP-47-008-004-002/14
(AMULLAKHURD) 		1747008004NRG24160220240243773 17/02/2024 Alku Bai Hariram 1747008004WL020930 Alku Bai Hariram 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 AlkuBaiHariram BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-004-002/144
(AMULLAKHURD) 		1747008004NRG24160220240243775 17/02/2024 RANGITA KASHIRAM 1747008004WL020930 RANGITA KASHIRAM 00048 BKID0009526 1000 1000 Processed 12/04/2024 303116950 RANGITAKASHIRAM BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-004-002/16
(AMULLAKHURD) 		1747008004NRG24160220240243778 17/02/2024 AKASH MANURAM 1747008004WL020930 AKASH MANURAM 00048 BKID0009526 800 800 Processed 12/04/2024 303116950 AKASHMANURAM BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-004-002/16
(AMULLAKHURD) 		1747008004NRG24160220240243777 17/02/2024 MANURAM CHUNIYA 1747008004WL020930 MANURAM CHUNIYA 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 MANURAMCHUNIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 KHAKNAR MP-47-008-004-002/17
(AMULLAKHURD) 		1747008004NRG24160220240243779 17/02/2024 JAMVANTI BAI SHIVKUMAR 1747008004WL020930 JAMVANTI BAI SHIVKUMAR 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 JAMVANTIBAISHIVKUMAR NARMADA JHABUA GRAMIN BANK(508515)
140 KHAKNAR MP-47-008-004-002/20
(AMULLAKHURD) 		1747008004NRG24160220240243780 17/02/2024 BALI 1747008004WL020930 BALI 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 BALI BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-004-002/201-B
(AMULLAKHURD) 		1747008004NRG24160220240243781 17/02/2024 SANJU KORKU KASHIRAM 1747008004WL020930 SANJU KORKU KASHIRAM 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 SANJUKORKUKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
142 KHAKNAR MP-47-008-004-002/204-B
(AMULLAKHURD) 		1747008004NRG24160220240243784 17/02/2024 URMILABAI RAJU 1747008004WL020930 URMILABAI RAJU 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 URMILABAIRAJU BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-004-002/205-C
(AMULLAKHURD) 		1747008004NRG24160220240243785 17/02/2024 SUKHRAM BABU KASDEKAR 1747008004WL020930 SUKHRAM BABU KASDEKAR 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 SUKHRAMBABUKASDEKAR BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-004-002/21
(AMULLAKHURD) 		1747008004NRG24160220240243786 17/02/2024 Nathuram bisram 1747008004WL020930 Nathuram bisram 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 Nathurambisram BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-004-002/227-B
(AMULLAKHURD) 		1747008004NRG24160220240243790 17/02/2024 BHAGIRATH KALURAM 1747008004WL020930 BHAGIRATH KALURAM 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 BHAGIRATHKALURAM BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-004-002/227-B
(AMULLAKHURD) 		1747008004NRG24160220240243789 17/02/2024 BHARAT KALURAM 1747008004WL020930 BHARAT KALURAM 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 BHARATKALURAM BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-004-002/37
(AMULLAKHURD) 		1747008004NRG24160220240243793 17/02/2024 MAKHAN 1747008004WL020930 MAKHAN 00048 BKID0009526 1200 1200 Processed 13/04/2024 303116950 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-004-002/38
(AMULLAKHURD) 		1747008004NRG24160220240243795 17/02/2024 sagar bai 1747008004WL020930 sagar bai 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 sagarbai BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-004-002/399-C
(AMULLAKHURD) 		1747008004NRG24160220240243798 17/02/2024 LAKSHMIBAI CHARANDAS 1747008004WL020930 LAKSHMIBAI CHARANDAS 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 LAKSHMIBAICHARANDAS BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-004-002/40
(AMULLAKHURD) 		1747008004NRG24160220240243799 17/02/2024 KANTABAI MANURAM 1747008004WL020930 KANTABAI MANURAM 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 KANTABAIMANURAM BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-004-002/401-C
(AMULLAKHURD) 		1747008004NRG24160220240243800 17/02/2024 SUKHARAM SUBHASH 1747008004WL020930 SUKHARAM SUBHASH 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 SUKHARAMSUBHASH BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-004-002/43
(AMULLAKHURD) 		1747008004NRG24160220240243801 17/02/2024 PANNALAL REVARAM 1747008004WL020930 PANNALAL REVARAM 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 PANNALALREVARAM BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-004-002/44
(AMULLAKHURD) 		1747008004NRG24160220240243802 17/02/2024 RADHABAI MUKESH 1747008004WL020930 RADHABAI MUKESH 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 RADHABAIMUKESH BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-004-002/49
(AMULLAKHURD) 		1747008004NRG24160220240243803 17/02/2024 SHIVCHARAN KADEKAR SHIVLAL 1747008004WL020930 SHIVCHARAN KADEKAR SHIVLAL 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 SHIVCHARANKADEKARSHIVLAL BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-004-002/51
(AMULLAKHURD) 		1747008004NRG24160220240243804 17/02/2024 lila bai 1747008004WL020930 lila bai 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 lilabai BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-004-002/67
(AMULLAKHURD) 		1747008004NRG24160220240243807 17/02/2024 SHOBHARAM 1747008004WL020930 SHOBHARAM 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
157 KHAKNAR MP-47-008-004-002/76
(AMULLAKHURD) 		1747008004NRG24160220240243809 17/02/2024 KALPANA MISHRILAL 1747008004WL020930 KALPANA MISHRILAL 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 KALPANAMISHRILAL BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-004-002/76
(AMULLAKHURD) 		1747008004NRG24160220240243810 17/02/2024 NANDU SUKHRAM 1747008004WL020930 NANDU SUKHRAM 00048 BKID0009526 1200 1200 Processed 13/04/2024 303116950 NANDUSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAKNAR MP-47-008-004-002/8
(AMULLAKHURD) 		1747008004NRG24160220240243814 17/02/2024 NANDA 1747008004WL020930 NANDA 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 NANDA NARMADA JHABUA GRAMIN BANK(508515)
160 KHAKNAR MP-47-008-004-002/81
(AMULLAKHURD) 		1747008004NRG24160220240243815 17/02/2024 SABULAL BHAU 1747008004WL020930 SABULAL BHAU 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 SABULALBHAU BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-004-002/82
(AMULLAKHURD) 		1747008004NRG24160220240243816 17/02/2024 RAJKUMAR SHOBHYA 1747008004WL020930 RAJKUMAR SHOBHYA 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 RAJKUMARSHOBHYA BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-004-002/90
(AMULLAKHURD) 		1747008004NRG24160220240243819 17/02/2024 LALITABAI VIJAY 1747008004WL020930 LALITABAI VIJAY 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 LALITABAIVIJAY FINCARE SMALL FINANCE BANK LTD(608304)
163 KHAKNAR MP-47-008-004-002/90
(AMULLAKHURD) 		1747008004NRG24160220240243818 17/02/2024 MANSHARAM 1747008004WL020930 MANSHARAM 00048 BKID0009526 1200 1200 Processed 12/04/2024 303116950 MANSHARAM BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-004-002/99-A
(AMULLAKHURD) 		1747008004NRG24160220240243821 17/02/2024 SAKHARAM MOTI 1747008004WL020930 SAKHARAM MOTI 00048 BKID0009526 1200 1200 Processed 13/04/2024 303116950 SAKHARAMMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAKNAR MP-47-008-004-003/106
(AMULLAKHURD) 		1747008004NRG24170220240243946 17/02/2024 KISHOR KALURAM 1747008004WL020942 KISHOR KALURAM 00048 BKID0009526 1326 1326 Processed 12/04/2024 303116950 KISHORKALURAM BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-004-003/25
(AMULLAKHURD) 		1747008004NRG24170220240243950 17/02/2024 RAJESH 1747008004WL020942 RAJESH 00048 BKID0009526 1326 1326 Processed 12/04/2024 303116950 RAJESH BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-011-001/10
(BIJORI) 		1747008011NRG24160220240243910 17/02/2024 SURESH CHANDRABHAN 1747008011WL020939 SURESH CHANDRABHAN 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 SURESHCHANDRABHAN BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-011-001/100
(BIJORI) 		1747008011NRG24160220240243913 17/02/2024 kanchnabai 1747008011WL020939 kanchnabai 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 kanchnabai BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-011-001/100
(BIJORI) 		1747008011NRG24160220240243912 17/02/2024 parvati 1747008011WL020939 parvati 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 parvati BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-011-001/100
(BIJORI) 		1747008011NRG24160220240243914 17/02/2024 rangita 1747008011WL020939 rangita 00048 BKID0009526 663 663 Processed 13/04/2024 303116950 rangita INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-011-001/100
(BIJORI) 		1747008011NRG24160220240243911 17/02/2024 Sudhama 1747008011WL020939 Sudhama 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 Sudhama BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-011-001/107
(BIJORI) 		1747008011NRG24160220240243916 17/02/2024 KIRAN 1747008011WL020939 KIRAN 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 KIRAN BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-011-001/107
(BIJORI) 		1747008011NRG24160220240243915 17/02/2024 KIRAN 1747008011WL020939 KIRAN 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 KIRAN BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-011-001/108
(BIJORI) 		1747008011NRG24160220240243917 17/02/2024 Munni Bai Shankar 1747008011WL020939 Munni Bai Shankar 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 MunniBaiShankar BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-011-001/109
(BIJORI) 		1747008011NRG24160220240243920 17/02/2024 Janklal Munshi 1747008011WL020939 Janklal Munshi 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 JanklalMunshi BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-011-001/109
(BIJORI) 		1747008011NRG24160220240243919 17/02/2024 Janklal Munshi 1747008011WL020939 Janklal Munshi 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 JanklalMunshi BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-011-001/109
(BIJORI) 		1747008011NRG24160220240243918 17/02/2024 Janklal Munshi 1747008011WL020939 Janklal Munshi 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 JanklalMunshi BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-011-001/111
(BIJORI) 		1747008011NRG24160220240243922 17/02/2024 GULBIBAI 1747008011WL020939 GULBIBAI 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 GULBIBAI BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-011-001/111
(BIJORI) 		1747008011NRG24160220240243921 17/02/2024 GULBIBAI 1747008011WL020939 GULBIBAI 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 GULBIBAI BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-011-001/115
(BIJORI) 		1747008011NRG24160220240243923 17/02/2024 CHUNNILAL LALJI 1747008011WL020939 CHUNNILAL LALJI 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 CHUNNILALLALJI BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-011-001/116
(BIJORI) 		1747008011NRG24160220240243924 17/02/2024 Lila Bai Narayan 1747008011WL020939 Lila Bai Narayan 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 LilaBaiNarayan BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-011-001/120
(BIJORI) 		1747008011NRG24160220240243925 17/02/2024 Ram Karan Thakur 1747008011WL020939 Ram Karan Thakur 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 RamKaranThakur BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-011-001/123
(BIJORI) 		1747008011NRG24160220240243927 17/02/2024 radha 1747008011WL020939 radha 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 radha BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-011-001/123
(BIJORI) 		1747008011NRG24160220240243926 17/02/2024 SHANTIBAI 1747008011WL020939 SHANTIBAI 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 SHANTIBAI BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-011-001/124-B
(BIJORI) 		1747008011NRG24160220240243928 17/02/2024 santoshi 1747008011WL020939 santoshi 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 santoshi BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-011-001/127
(BIJORI) 		1747008011NRG24160220240243929 17/02/2024 HARICHAND 1747008011WL020939 HARICHAND 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 HARICHAND BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-011-001/128
(BIJORI) 		1747008011NRG24160220240243930 17/02/2024 Rameti 1747008011WL020939 Rameti 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 Rameti BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-011-001/135
(BIJORI) 		1747008011NRG24160220240243931 17/02/2024 FULKAIBAI 1747008011WL020939 FULKAIBAI 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 FULKAIBAI BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-011-001/137
(BIJORI) 		1747008011NRG24160220240243932 17/02/2024 Parasram Ramji 1747008011WL020939 Parasram Ramji 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 ParasramRamji BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-011-001/143
(BIJORI) 		1747008011NRG24160220240243934 17/02/2024 Ramprasad Shikari 1747008011WL020939 Ramprasad Shikari 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 RamprasadShikari BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-011-001/143
(BIJORI) 		1747008011NRG24160220240243933 17/02/2024 Ramprasad Shikari 1747008011WL020939 Ramprasad Shikari 00048 BKID0009526 663 663 Processed 12/04/2024 303116950 RamprasadShikari BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-068-001/200-A
(RAYTALAI) 		1747008068NRG24160220240243758 17/02/2024 RAJ 1747008068WL020927 RAJ 00048 BKID0009526 1326 1326 Processed 12/04/2024 303116950 RAJ BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-068-001/390
(RAYTALAI) 		1747008068NRG24160220240243761 17/02/2024 SAMITA 1747008068WL020929 SAMITA 00048 BKID0009526 1326 1326 Processed 12/04/2024 303116950 SAMITA BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-068-001/599
(RAYTALAI) 		1747008068NRG24160220240243762 17/02/2024 RUPEE BAI 1747008068WL020929 RUPEE BAI 00048 BKID0009526 1326 1326 Processed 12/04/2024 303116950 RUPEEBAI BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-068-001/677
(RAYTALAI) 		1747008068NRG24160220240243760 17/02/2024 SHAMRATI BAI 1747008068WL020928 SHAMRATI BAI 00048 BKID0009526 1326 1326 Processed 12/04/2024 303116950 SHAMRATIBAI INDUSIND BANK(607189)
SubTotal 73531 73531
196 KHAKNAR MP-47-008-004-002/211-C
(AMULLAKHURD) 		1747008004NRG24160220240243787 17/02/2024 SUSHILA BAI DHARMENDRA 1747008004WL020930 SUSHILA BAI DHARMENDRA 00048 BKID0009528 1200 1200 Processed 12/04/2024 303116950 SUSHILABAIDHARMENDRA FINCARE SMALL FINANCE BANK LTD(608304)
197 KHAKNAR MP-47-008-004-002/79
(AMULLAKHURD) 		1747008004NRG24160220240243813 17/02/2024 SRIRAM HARIRAM 1747008004WL020930 SRIRAM HARIRAM 00048 BKID0009528 1200 1200 Processed 12/04/2024 303116950 SRIRAMHARIRAM AXIS BANK(607153)
198 KHAKNAR MP-47-008-006-001/1
(BADIKHEDA) 		1747008006NRG24160220240243823 17/02/2024 Bhagirath 1747008006WL020931 Bhagirath 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 Bhagirath BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-006-001/1
(BADIKHEDA) 		1747008006NRG24160220240243822 17/02/2024 Bhagirath 1747008006WL020931 Bhagirath 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 Bhagirath BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-006-001/107-A
(BADIKHEDA) 		1747008006NRG24160220240243825 17/02/2024 DEEPALI KHUSHAL 1747008006WL020931 DEEPALI KHUSHAL 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 DEEPALIKHUSHAL BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-006-001/107-A
(BADIKHEDA) 		1747008006NRG24160220240243824 17/02/2024 KHUSHAL SHALIK 1747008006WL020931 KHUSHAL SHALIK 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 KHUSHALSHALIK BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-006-001/124
(BADIKHEDA) 		1747008006NRG24160220240243826 17/02/2024 MANOHAR 1747008006WL020931 MANOHAR 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 MANOHAR BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-006-001/124
(BADIKHEDA) 		1747008006NRG24160220240243827 17/02/2024 SAKU BAI 1747008006WL020931 SAKU BAI 00048 BKID0009528 442 442 Processed 13/04/2024 303116950 SAKUBAI BANK OF MAHARASHTRA(607387)
204 KHAKNAR MP-47-008-006-001/125
(BADIKHEDA) 		1747008006NRG24160220240243831 17/02/2024 amrita 1747008006WL020931 amrita 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 amrita BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-006-001/125
(BADIKHEDA) 		1747008006NRG24160220240243828 17/02/2024 MEHTAM THANU 1747008006WL020931 MEHTAM THANU 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 MEHTAMTHANU BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-006-001/125
(BADIKHEDA) 		1747008006NRG24160220240243830 17/02/2024 mukesh 1747008006WL020931 mukesh 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 mukesh BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-006-001/125
(BADIKHEDA) 		1747008006NRG24160220240243829 17/02/2024 ZURKI BAI 1747008006WL020931 ZURKI BAI 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 ZURKIBAI BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-006-001/127
(BADIKHEDA) 		1747008006NRG24160220240243832 17/02/2024 vikash 1747008006WL020931 vikash 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 vikash BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-006-001/132
(BADIKHEDA) 		1747008006NRG24160220240243833 17/02/2024 ANUP 1747008006WL020931 ANUP 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 ANUP BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-006-001/134
(BADIKHEDA) 		1747008006NRG24160220240243834 17/02/2024 GAYATRI 1747008006WL020931 GAYATRI 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 GAYATRI BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-006-001/145
(BADIKHEDA) 		1747008006NRG24160220240243836 17/02/2024 ANITA 1747008006WL020931 ANITA 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 ANITA BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-006-001/145
(BADIKHEDA) 		1747008006NRG24160220240243835 17/02/2024 RAJESH 1747008006WL020931 RAJESH 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 RAJESH BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-006-001/158
(BADIKHEDA) 		1747008006NRG24160220240243837 17/02/2024 Anil 1747008006WL020931 Anil 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 Anil BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-006-001/158
(BADIKHEDA) 		1747008006NRG24160220240243838 17/02/2024 YOGITA 1747008006WL020931 YOGITA 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 YOGITA BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-006-001/161
(BADIKHEDA) 		1747008006NRG24160220240243840 17/02/2024 CHARULTA 1747008006WL020931 CHARULTA 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 CHARULTA BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-006-001/161
(BADIKHEDA) 		1747008006NRG24160220240243839 17/02/2024 VINOD 1747008006WL020931 VINOD 00048 BKID0009528 663 663 Processed 13/04/2024 303116950 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-006-001/175
(BADIKHEDA) 		1747008006NRG24160220240243842 17/02/2024 bula bai 1747008006WL020931 bula bai 00048 BKID0009528 663 663 Processed 13/04/2024 303116950 bulabai INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAKNAR MP-47-008-006-001/175
(BADIKHEDA) 		1747008006NRG24160220240243841 17/02/2024 sreeram 1747008006WL020931 sreeram 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 sreeram BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-006-001/181
(BADIKHEDA) 		1747008006NRG24160220240243843 17/02/2024 PUNAMCHAND 1747008006WL020931 PUNAMCHAND 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 PUNAMCHAND BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-006-001/181
(BADIKHEDA) 		1747008006NRG24160220240243844 17/02/2024 shivlal 1747008006WL020931 shivlal 00048 BKID0009528 663 663 Processed 13/04/2024 303116950 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-006-001/182
(BADIKHEDA) 		1747008006NRG24160220240243845 17/02/2024 DIPALI 1747008006WL020931 DIPALI 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 DIPALI BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-006-001/183-A
(BADIKHEDA) 		1747008006NRG24160220240243846 17/02/2024 durga 1747008006WL020931 durga 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 durga BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-006-001/184
(BADIKHEDA) 		1747008006NRG24160220240243848 17/02/2024 BULABAI 1747008006WL020931 BULABAI 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 BULABAI BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-006-001/184
(BADIKHEDA) 		1747008006NRG24160220240243847 17/02/2024 SHANTARAM 1747008006WL020931 SHANTARAM 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 SHANTARAM BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-006-001/184
(BADIKHEDA) 		1747008006NRG24160220240243849 17/02/2024 sunil shantaram 1747008006WL020931 sunil shantaram 00048 BKID0009528 442 442 Processed 13/04/2024 303116950 sunilshantaram FINO PAYMENTS BANK LTD(608001)
226 KHAKNAR MP-47-008-006-001/184-A
(BADIKHEDA) 		1747008006NRG24160220240243850 17/02/2024 JITENDRA 1747008006WL020931 JITENDRA 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 JITENDRA BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-006-001/184-A
(BADIKHEDA) 		1747008006NRG24160220240243851 17/02/2024 phoolwanti 1747008006WL020931 phoolwanti 00048 BKID0009528 442 442 Processed 13/04/2024 303116950 phoolwanti INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-006-001/185
(BADIKHEDA) 		1747008006NRG24160220240243853 17/02/2024 GANGU BAI 1747008006WL020931 GANGU BAI 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 GANGUBAI BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-006-001/185
(BADIKHEDA) 		1747008006NRG24160220240243852 17/02/2024 ranchran 1747008006WL020931 ranchran 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 ranchran BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-006-001/187
(BADIKHEDA) 		1747008006NRG24160220240243854 17/02/2024 NARAYAN GOMA 1747008006WL020931 NARAYAN GOMA 00048 BKID0009528 221 221 Processed 12/04/2024 303116950 NARAYANGOMA BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-006-001/187
(BADIKHEDA) 		1747008006NRG24160220240243855 17/02/2024 SAKUBAI 1747008006WL020931 SAKUBAI 00048 BKID0009528 221 221 Processed 12/04/2024 303116950 SAKUBAI BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-006-001/199
(BADIKHEDA) 		1747008006NRG24160220240243857 17/02/2024 RATAN 1747008006WL020931 RATAN 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 RATAN BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-006-001/199
(BADIKHEDA) 		1747008006NRG24160220240243856 17/02/2024 SUMANBAI 1747008006WL020931 SUMANBAI 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 SUMANBAI BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-006-001/201
(BADIKHEDA) 		1747008006NRG24160220240243858 17/02/2024 MOTILAL 1747008006WL020931 MOTILAL 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 MOTILAL BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-006-001/202
(BADIKHEDA) 		1747008006NRG24160220240243859 17/02/2024 NARAYAN 1747008006WL020931 NARAYAN 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 NARAYAN BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-006-001/209-A
(BADIKHEDA) 		1747008006NRG24160220240243860 17/02/2024 sajansing 1747008006WL020931 sajansing 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 sajansing BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-006-001/209-B
(BADIKHEDA) 		1747008006NRG24160220240243862 17/02/2024 SARASWATI 1747008006WL020931 SARASWATI 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 SARASWATI BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-006-001/209-B
(BADIKHEDA) 		1747008006NRG24160220240243861 17/02/2024 VIJAY 1747008006WL020931 VIJAY 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 VIJAY BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-006-001/214
(BADIKHEDA) 		1747008006NRG24160220240243864 17/02/2024 devidas patil 1747008006WL020931 devidas patil 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 devidaspatil BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-006-001/218-A
(BADIKHEDA) 		1747008006NRG24160220240243865 17/02/2024 fulchand 1747008006WL020931 fulchand 00048 BKID0009528 663 663 Processed 13/04/2024 303116950 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAKNAR MP-47-008-006-001/218-A
(BADIKHEDA) 		1747008006NRG24160220240243866 17/02/2024 manisha 1747008006WL020931 manisha 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 manisha BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-006-001/225
(BADIKHEDA) 		1747008006NRG24160220240243867 17/02/2024 hemraj 1747008006WL020931 hemraj 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 hemraj BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-006-001/225
(BADIKHEDA) 		1747008006NRG24160220240243868 17/02/2024 yashodabai 1747008006WL020931 yashodabai 00048 BKID0009528 442 442 Processed 13/04/2024 303116950 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAKNAR MP-47-008-006-001/230
(BADIKHEDA) 		1747008006NRG24160220240243870 17/02/2024 kalpana bai 1747008006WL020931 kalpana bai 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 kalpanabai BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-006-001/230
(BADIKHEDA) 		1747008006NRG24160220240243869 17/02/2024 RAMLAL 1747008006WL020931 RAMLAL 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 RAMLAL BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-006-001/236
(BADIKHEDA) 		1747008006NRG24160220240243871 17/02/2024 DILIP 1747008006WL020931 DILIP 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 DILIP JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
247 KHAKNAR MP-47-008-006-001/236
(BADIKHEDA) 		1747008006NRG24160220240243872 17/02/2024 SHILA 1747008006WL020931 SHILA 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 SHILA BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-006-001/236
(BADIKHEDA) 		1747008006NRG24160220240243873 17/02/2024 TUSHAR DILIP KOLHE 1747008006WL020931 TUSHAR DILIP KOLHE 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 TUSHARDILIPKOLHE BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-006-001/237
(BADIKHEDA) 		1747008006NRG24160220240243874 17/02/2024 JAGANATH 1747008006WL020931 JAGANATH 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 JAGANATH BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-006-001/237
(BADIKHEDA) 		1747008006NRG24160220240243875 17/02/2024 LALITA 1747008006WL020931 LALITA 00048 BKID0009528 442 442 Processed 12/04/2024 303116950 LALITA BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-006-001/251-A
(BADIKHEDA) 		1747008006NRG24160220240243876 17/02/2024 GOPAL 1747008006WL020931 GOPAL 00048 BKID0009528 221 221 Processed 12/04/2024 303116950 GOPAL BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-006-001/251-A
(BADIKHEDA) 		1747008006NRG24160220240243877 17/02/2024 SARITA 1747008006WL020931 SARITA 00048 BKID0009528 221 221 Processed 12/04/2024 303116950 SARITA BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-006-001/257
(BADIKHEDA) 		1747008006NRG24160220240243878 17/02/2024 HIRA 1747008006WL020931 HIRA 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 HIRA BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-006-001/257
(BADIKHEDA) 		1747008006NRG24160220240243879 17/02/2024 HIRAMAN 1747008006WL020931 HIRAMAN 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 HIRAMAN BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-006-001/267
(BADIKHEDA) 		1747008006NRG24160220240243880 17/02/2024 prakash 1747008006WL020931 prakash 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 prakash BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-006-001/276
(BADIKHEDA) 		1747008006NRG24160220240243882 17/02/2024 SANGITA SANDIP 1747008006WL020931 SANGITA SANDIP 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 SANGITASANDIP BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-006-001/276
(BADIKHEDA) 		1747008006NRG24160220240243881 17/02/2024 SANGITA SANDIP 1747008006WL020931 SANGITA SANDIP 00048 BKID0009528 663 663 Processed 13/04/2024 303116950 SANGITASANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-006-001/46
(BADIKHEDA) 		1747008006NRG24160220240243883 17/02/2024 HEMRAJ 1747008006WL020931 HEMRAJ 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 HEMRAJ BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-006-001/46
(BADIKHEDA) 		1747008006NRG24160220240243884 17/02/2024 SUNITA 1747008006WL020931 SUNITA 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 SUNITA BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-006-001/90-A
(BADIKHEDA) 		1747008006NRG24160220240243885 17/02/2024 RAMLAL 1747008006WL020931 RAMLAL 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 RAMLAL BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-006-001/90-B
(BADIKHEDA) 		1747008006NRG24160220240243886 17/02/2024 JAGDISH 1747008006WL020931 JAGDISH 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 JAGDISH BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-006-001/99-A
(BADIKHEDA) 		1747008006NRG24160220240243887 17/02/2024 GANESH 1747008006WL020931 GANESH 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 GANESH BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-006-001/99-A
(BADIKHEDA) 		1747008006NRG24160220240243888 17/02/2024 SARASWATI 1747008006WL020931 SARASWATI 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 SARASWATI BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-006-002/152-A
(BADIKHEDA) 		1747008006NRG24160220240243890 17/02/2024 PRAMILA SHIVPRAKASH 1747008006WL020931 PRAMILA SHIVPRAKASH 00048 BKID0009528 663 663 Processed 13/04/2024 303116950 PRAMILASHIVPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-006-002/152-A
(BADIKHEDA) 		1747008006NRG24160220240243889 17/02/2024 SHIVPRAKESH 1747008006WL020931 SHIVPRAKESH 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 SHIVPRAKESH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
266 KHAKNAR MP-47-008-006-002/261
(BADIKHEDA) 		1747008006NRG24160220240243891 17/02/2024 KAILASH 1747008006WL020931 KAILASH 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 KAILASH BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-006-002/261
(BADIKHEDA) 		1747008006NRG24160220240243892 17/02/2024 RINA 1747008006WL020931 RINA 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 RINA BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-006-002/267
(BADIKHEDA) 		1747008006NRG24160220240243893 17/02/2024 indarsing 1747008006WL020931 indarsing 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 indarsing BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-006-002/267
(BADIKHEDA) 		1747008006NRG24160220240243894 17/02/2024 surma bai 1747008006WL020931 surma bai 00048 BKID0009528 663 663 Processed 13/04/2024 303116950 surmabai INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-006-002/50
(BADIKHEDA) 		1747008006NRG24160220240243896 17/02/2024 GANGA BAI 1747008006WL020931 GANGA BAI 00048 BKID0009528 663 663 Processed 13/04/2024 303116950 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAKNAR MP-47-008-006-002/50
(BADIKHEDA) 		1747008006NRG24160220240243895 17/02/2024 SHIVRAM RAJARAM 1747008006WL020931 SHIVRAM RAJARAM 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 SHIVRAMRAJARAM BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-006-002/50-A
(BADIKHEDA) 		1747008006NRG24160220240243897 17/02/2024 Mirabai 1747008006WL020931 Mirabai 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 Mirabai BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-006-002/67
(BADIKHEDA) 		1747008006NRG24160220240243898 17/02/2024 RAMLAL 1747008006WL020931 RAMLAL 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 RAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
274 KHAKNAR MP-47-008-006-002/67
(BADIKHEDA) 		1747008006NRG24160220240243899 17/02/2024 RUPWANTI 1747008006WL020931 RUPWANTI 00048 BKID0009528 663 663 Processed 12/04/2024 303116950 RUPWANTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
275 KHAKNAR MP-47-008-078-002/104
(SINDHKHEDA RAIYAT) 		1747008078NRG24120220240239024 17/02/2024 mangla bai 1747008078WL020670 mangla bai 00048 BKID0009528 1105 1105 Processed 12/04/2024 303116950 manglabai BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-078-002/171
(SINDHKHEDA RAIYAT) 		1747008078NRG24120220240239025 17/02/2024 pushpa 1747008078WL020670 pushpa 00048 BKID0009528 1326 1326 Processed 12/04/2024 303116950 pushpa BANK OF INDIA(508505)
SubTotal 47705 47705
277 KHAKNAR MP-47-008-032-001/396
(GULAI) 		1747008032NRG24170220240243956 17/02/2024 Mayur aatmaram patil 1747008032WL020944 Mayur aatmaram patil 00048 BKID0009575 1326 1326 Processed 13/04/2024 303116950 Mayuraatmarampatil UNION BANK OF INDIA(508500)
278 KHAKNAR MP-47-008-032-001/48
(GULAI) 		1747008032NRG24170220240243957 17/02/2024 Nilesh Mahajan 1747008032WL020944 Nilesh Mahajan 00048 BKID0009575 1326 1326 Processed 12/04/2024 303116950 NileshMahajan BANK OF INDIA(508505)
SubTotal 2652 2652
279 KHAKNAR MP-47-008-016-001/100
(DABALI KHURD) 		1747008016NRG24170220240244125 17/02/2024 HARESINGH 1747008016WL020952 HARESINGH 00415 SBIN0001306 1326 1326 Processed 12/04/2024 303116950 HARESINGH STATE BANK OF INDIA(508548)
280 KHAKNAR MP-47-008-016-001/305-A
(DABALI KHURD) 		1747008016NRG24170220240244140 17/02/2024 BADA REVAN 1747008016WL020952 BADA REVAN 00415 SBIN0001306 1326 1326 Processed 12/04/2024 303116950 BADAREVAN STATE BANK OF INDIA(508548)
281 KHAKNAR MP-47-008-016-001/305-A
(DABALI KHURD) 		1747008016NRG24170220240244141 17/02/2024 VAHADIBAI BADA 1747008016WL020952 VAHADIBAI BADA 00415 SBIN0001306 1326 1326 Processed 12/04/2024 303116950 VAHADIBAIBADA STATE BANK OF INDIA(508548)
282 KHAKNAR MP-47-008-016-001/428
(DABALI KHURD) 		1747008016NRG24170220240244143 17/02/2024 Girvarsing 1747008016WL020952 Girvarsing 00415 SBIN0001306 1326 1326 Processed 12/04/2024 303116950 Girvarsing BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-016-001/52
(DABALI KHURD) 		1747008016NRG24170220240244152 17/02/2024 DWARKABAI MAHENDRASING 1747008016WL020952 DWARKABAI MAHENDRASING 00415 SBIN0001306 1326 1326 Processed 12/04/2024 303116950 DWARKABAIMAHENDRASING BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-016-001/63
(DABALI KHURD) 		1747008016NRG24170220240244157 17/02/2024 SANTOSH REVSING 1747008016WL020952 SANTOSH REVSING 00415 SBIN0001306 1326 1326 Processed 13/04/2024 303116950 SANTOSHREVSING BANK OF MAHARASHTRA(607387)
285 KHAKNAR MP-47-008-055-001/315
(NAWTHA) 		1747008055NRG24170220240244519 17/02/2024 DHANRAJ SUPDU 1747008055WL020963 DHANRAJ SUPDU 00415 SBIN0001306 1326 1326 Processed 12/04/2024 303116950 DHANRAJSUPDU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 9282 9282
286 KHAKNAR MP-47-008-032-001/641
(GULAI) 		1747008032NRG24170220240243958 17/02/2024 Arif 1747008032WL020944 Arif 00462 UCBA0001717 1326 1326 Processed 12/04/2024 303116950 Arif UCO BANK(607066)
287 KHAKNAR MP-47-008-032-001/9-A
(GULAI) 		1747008032NRG24170220240243959 17/02/2024 Ashvin Mahajan 1747008032WL020944 Ashvin Mahajan 00462 UCBA0001717 1326 1326 Processed 12/04/2024 303116950 AshvinMahajan BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-041-002/213
(KHAIRKHEDA) 		1747008041NRG24170220240244181 17/02/2024 BHARAT VARMA 1747008041WL020955 BHARAT VARMA 00462 UCBA0001717 884 884 Processed 12/04/2024 303116950 BHARATVARMA NARMADA JHABUA GRAMIN BANK(508515)
289 KHAKNAR MP-47-008-041-002/213
(KHAIRKHEDA) 		1747008041NRG24170220240244182 17/02/2024 VANDANA BAI 1747008041WL020955 VANDANA BAI 00462 UCBA0001717 884 884 Processed 12/04/2024 303116950 VANDANABAI UCO BANK(607066)
SubTotal 4420 4420
290 KHAKNAR MP-47-008-004-002/24
(AMULLAKHURD) 		1747008004NRG24160220240243791 17/02/2024 Salita Chunnilal 1747008004WL020930 Salita Chunnilal 00688 FINO0001001 1200 1200 Processed 13/04/2024 303116950 SalitaChunnilal FINO PAYMENTS BANK LTD(608001)
291 KHAKNAR MP-47-008-004-003/248
(AMULLAKHURD) 		1747008004NRG24170220240243949 17/02/2024 Munnalal Kasdekar 1747008004WL020942 Munnalal Kasdekar 00688 FINO0001001 663 663 Processed 13/04/2024 303116950 MunnalalKasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 1863 1863
292 KHAKNAR MP-47-008-004-002/101
(AMULLAKHURD) 		1747008004NRG24160220240243765 17/02/2024 SADASHIV GOULI 1747008004WL020930 SADASHIV GOULI 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303116950 SADASHIVGOULI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHAKNAR MP-47-008-004-002/32
(AMULLAKHURD) 		1747008004NRG24160220240243792 17/02/2024 AVINASH 1747008004WL020930 AVINASH 00691 IPOS0000001 1000 1000 Processed 13/04/2024 303116950 AVINASH INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHAKNAR MP-47-008-004-002/399-C
(AMULLAKHURD) 		1747008004NRG24160220240243797 17/02/2024 CHARANDAS YADAV 1747008004WL020930 CHARANDAS YADAV 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303116950 CHARANDASYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-004-002/78
(AMULLAKHURD) 		1747008004NRG24160220240243811 17/02/2024 BHILIYA KORKU 1747008004WL020930 BHILIYA KORKU 00691 IPOS0000001 1200 1200 Processed 13/04/2024 303116950 BHILIYAKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAKNAR MP-47-008-006-001/210
(BADIKHEDA) 		1747008006NRG24160220240243863 17/02/2024 GJANN SHANTILAL 1747008006WL020931 GJANN SHANTILAL 00691 IPOS0000001 663 663 Processed 13/04/2024 303116950 GJANNSHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAKNAR MP-47-008-010-001/140
(BASALI RAIYAT) 		1747008010NRG24170220240244189 17/02/2024 GANGIBAI JAYRAM 1747008010WL020956 GANGIBAI JAYRAM 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303116950 GANGIBAIJAYRAM BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-010-001/227
(BASALI RAIYAT) 		1747008010NRG24170220240244193 17/02/2024 JIVANLAL HARLAL 1747008010WL020956 JIVANLAL HARLAL 00691 IPOS0000001 221 221 Processed 13/04/2024 303116950 JIVANLALHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-010-001/244-B
(BASALI RAIYAT) 		1747008010NRG24170220240244197 17/02/2024 GANESH SANTOSH 1747008010WL020956 GANESH SANTOSH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303116950 GANESHSANTOSH BANK OF INDIA(508505)
300 KHAKNAR MP-47-008-010-001/244-B
(BASALI RAIYAT) 		1747008010NRG24170220240244198 17/02/2024 SAVITABAI GANESH 1747008010WL020956 SAVITABAI GANESH 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303116950 SAVITABAIGANESH BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-010-001/37
(BASALI RAIYAT) 		1747008010NRG24170220240244209 17/02/2024 ALKABAI RAJKISHOR 1747008010WL020956 ALKABAI RAJKISHOR 00691 IPOS0000001 442 442 Processed 12/04/2024 303116950 ALKABAIRAJKISHOR BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-010-001/37
(BASALI RAIYAT) 		1747008010NRG24170220240244208 17/02/2024 RAJKISHOR LALCHAND 1747008010WL020956 RAJKISHOR LALCHAND 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303116950 RAJKISHORLALCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-010-001/81
(BASALI RAIYAT) 		1747008010NRG24170220240244214 17/02/2024 GEETABAI NANDU 1747008010WL020956 GEETABAI NANDU 00691 IPOS0000001 442 442 Processed 13/04/2024 303116950 GEETABAINANDU INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-010-001/81-A
(BASALI RAIYAT) 		1747008010NRG24170220240244215 17/02/2024 RAMKALI 1747008010WL020956 RAMKALI 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303116950 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-016-001/177
(DABALI KHURD) 		1747008016NRG24170220240244131 17/02/2024 ASHOK MAGAR 1747008016WL020952 ASHOK MAGAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 ASHOKMAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-016-001/177
(DABALI KHURD) 		1747008016NRG24170220240244132 17/02/2024 DURGABAI 1747008016WL020952 DURGABAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAKNAR MP-47-008-016-001/429
(DABALI KHURD) 		1747008016NRG24170220240244145 17/02/2024 SHOBHABAI 1747008016WL020952 SHOBHABAI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAKNAR MP-47-008-016-001/518
(DABALI KHURD) 		1747008016NRG24170220240244150 17/02/2024 NARENDRASING 1747008016WL020952 NARENDRASING 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 NARENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAKNAR MP-47-008-016-001/52
(DABALI KHURD) 		1747008016NRG24170220240244151 17/02/2024 MAHENDRASING SOLANKI 1747008016WL020952 MAHENDRASING SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 MAHENDRASINGSOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-016-001/538
(DABALI KHURD) 		1747008016NRG24170220240244154 17/02/2024 PREMDAS 1747008016WL020952 PREMDAS 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303116950 PREMDAS BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-016-001/538
(DABALI KHURD) 		1747008016NRG24170220240244155 17/02/2024 RAVINA 1747008016WL020952 RAVINA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-016-001/637
(DABALI KHURD) 		1747008016NRG24170220240244158 17/02/2024 SONALI 1747008016WL020952 SONALI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAKNAR MP-47-008-034-001/222
(HASINABAD) 		1747008034NRG24170220240244106 17/02/2024 PARSARA 1747008034WL020951 PARSARA 00691 IPOS0000001 663 663 Processed 13/04/2024 303116950 PARSARA INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAKNAR MP-47-008-034-001/251
(HASINABAD) 		1747008034NRG24170220240244111 17/02/2024 Ishwar 1747008034WL020951 Ishwar 00691 IPOS0000001 663 663 Processed 13/04/2024 303116950 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAKNAR MP-47-008-034-001/695
(HASINABAD) 		1747008034NRG24170220240244122 17/02/2024 ARATI 1747008034WL020951 ARATI 00691 IPOS0000001 663 663 Processed 13/04/2024 303116950 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-034-001/695
(HASINABAD) 		1747008034NRG24170220240244121 17/02/2024 ISHWAR 1747008034WL020951 ISHWAR 00691 IPOS0000001 663 663 Processed 13/04/2024 303116950 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-034-001/722
(HASINABAD) 		1747008034NRG24170220240244123 17/02/2024 SAVITRI 1747008034WL020951 SAVITRI 00691 IPOS0000001 663 663 Processed 13/04/2024 303116950 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAKNAR MP-47-008-052-001/570
(NANDKHEDA) 		1747008052NRG24170220240244550 17/02/2024 PRATAPSING PAWAR 1747008052WL020966 PRATAPSING PAWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 PRATAPSINGPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAKNAR MP-47-008-052-001/570
(NANDKHEDA) 		1747008052NRG24170220240244551 17/02/2024 SUSHILA PAWAR 1747008052WL020966 SUSHILA PAWAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 SUSHILAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-055-001/131
(NAWTHA) 		1747008055NRG24170220240244511 17/02/2024 HABU 1747008055WL020963 HABU 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 HABU INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAKNAR MP-47-008-055-001/144
(NAWTHA) 		1747008055NRG24170220240244513 17/02/2024 MANOJ ASHOK 1747008055WL020963 MANOJ ASHOK 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 MANOJASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAKNAR MP-47-008-055-001/148
(NAWTHA) 		1747008055NRG24170220240244514 17/02/2024 VIRENDRA CHAUHAN 1747008055WL020963 VIRENDRA CHAUHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 VIRENDRACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
323 KHAKNAR MP-47-008-055-001/180
(NAWTHA) 		1747008055NRG24170220240244515 17/02/2024 LAKHAN 1747008055WL020963 LAKHAN 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-063-001/39
(PIPRI BORBAN) 		1747008063NRG24170220240243938 17/02/2024 Shanti Maskar 1747008063WL020940 Shanti Maskar 00691 IPOS0000001 442 442 Processed 13/04/2024 303116950 ShantiMaskar INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-066-001/435
(RANGAI) 		1747008066NRG24170220240244170 17/02/2024 nitesh 1747008066WL020954 nitesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-066-001/435
(RANGAI) 		1747008066NRG24170220240244171 17/02/2024 sagti 1747008066WL020954 sagti 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 sagti INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAKNAR MP-47-008-068-001/517
(RAYTALAI) 		1747008068NRG24160220240243759 17/02/2024 Ladaki bai 1747008068WL020928 Ladaki bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 Ladakibai INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAKNAR MP-47-008-078-002/186-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24120220240239026 17/02/2024 DEVA ISHWARLAL 1747008078WL020670 DEVA ISHWARLAL 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303116950 DEVAISHWARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39518 39518
329 KHAKNAR MP-47-008-041-001/289
(KHAIRKHEDA) 		1747008041NRG24170220240244176 17/02/2024 BHARTI MANOJ 1747008041WL020955 BHARTI MANOJ 00697 BKID0MG0257 884 884 Processed 12/04/2024 303116950 BHARTIMANOJ NARMADA JHABUA GRAMIN BANK(508515)
330 KHAKNAR MP-47-008-041-001/289
(KHAIRKHEDA) 		1747008041NRG24170220240244175 17/02/2024 DHARMENDRA PRABHAKAR 1747008041WL020955 DHARMENDRA PRABHAKAR 00697 BKID0MG0257 884 884 Processed 12/04/2024 303116950 DHARMENDRAPRABHAKAR NARMADA JHABUA GRAMIN BANK(508515)
331 KHAKNAR MP-47-008-041-001/64
(KHAIRKHEDA) 		1747008041NRG24160220240243906 17/02/2024 MAMATA BAI 1747008041WL020937 MAMATA BAI 00697 BKID0MG0257 1326 1326 Processed 12/04/2024 303116950 MAMATABAI BANK OF INDIA(508505)
332 KHAKNAR MP-47-008-041-001/78
(KHAIRKHEDA) 		1747008041NRG24160220240243909 17/02/2024 SHOBHABAI RAMESH 1747008041WL020938 SHOBHABAI RAMESH 00697 BKID0MG0257 1326 1326 Processed 12/04/2024 303116950 SHOBHABAIRAMESH NARMADA JHABUA GRAMIN BANK(508515)
333 KHAKNAR MP-47-008-041-002/109
(KHAIRKHEDA) 		1747008041NRG24170220240244178 17/02/2024 vijay nagindas 1747008041WL020955 vijay nagindas 00697 BKID0MG0257 884 884 Processed 12/04/2024 303116950 vijaynagindas BANK OF INDIA(508505)
334 KHAKNAR MP-47-008-041-002/171
(KHAIRKHEDA) 		1747008041NRG24170220240244180 17/02/2024 VILAS NANA PATIL 1747008041WL020955 VILAS NANA PATIL 00697 BKID0MG0257 884 884 Processed 12/04/2024 303116950 VILASNANAPATIL NARMADA JHABUA GRAMIN BANK(508515)
335 KHAKNAR MP-47-008-041-002/217
(KHAIRKHEDA) 		1747008041NRG24170220240244183 17/02/2024 nagin 1747008041WL020955 nagin 00697 BKID0MG0257 663 663 Processed 12/04/2024 303116950 nagin JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 KHAKNAR MP-47-008-041-002/289
(KHAIRKHEDA) 		1747008041NRG24170220240244184 17/02/2024 Kishor 1747008041WL020955 Kishor 00697 BKID0MG0257 663 663 Processed 12/04/2024 303116950 Kishor NARMADA JHABUA GRAMIN BANK(508515)
337 KHAKNAR MP-47-008-041-002/29
(KHAIRKHEDA) 		1747008041NRG24150220240243255 17/02/2024 KAVITA BAI 1747008041WL020910 KAVITA BAI 00697 BKID0MG0257 1326 1326 Processed 12/04/2024 303116950 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
338 KHAKNAR MP-47-008-041-002/75
(KHAIRKHEDA) 		1747008041NRG24150220240243253 17/02/2024 YASODABAI KANTILAL 1747008041WL020909 YASODABAI KANTILAL 00697 BKID0MG0257 1326 1326 Processed 12/04/2024 303116950 YASODABAIKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
339 KHAKNAR MP-47-008-052-001/587
(NANDKHEDA) 		1747008052NRG24170220240244554 17/02/2024 JOHARSINGH 1747008052WL020966 JOHARSINGH 00697 BKID0MG0257 1326 1326 Processed 13/04/2024 303116950 JOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
340 KHAKNAR MP-47-008-041-001/190
(KHAIRKHEDA) 		1747008041NRG24150220240243252 17/02/2024 ANIL SHANTARAM 1747008041WL020909 ANIL SHANTARAM 00697 BKID0MG0267 1326 1326 Processed 12/04/2024 303116950 ANILSHANTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
341 KHAKNAR MP-47-008-058-001/276
(NIMDAND RAIYAT) 		1747008058NRG24170220240243963 17/02/2024 YOGESH DEVIDAS CHOUDHARY 1747008058WL020945 YOGESH DEVIDAS CHOUDHARY 00697 BKID0MG0281 884 884 Processed 12/04/2024 303116950 YOGESHDEVIDASCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
342 KHAKNAR MP-47-008-058-001/317-A
(NIMDAND RAIYAT) 		1747008058NRG24170220240243966 17/02/2024 NITIN SITARAM 1747008058WL020945 NITIN SITARAM 00697 BKID0MG0281 884 884 Processed 12/04/2024 303116950 NITINSITARAM NARMADA JHABUA GRAMIN BANK(508515)
343 KHAKNAR MP-47-008-058-001/329
(NIMDAND RAIYAT) 		1747008058NRG24170220240243968 17/02/2024 MURALIDHA HARI MAHAJAN 1747008058WL020945 MURALIDHA HARI MAHAJAN 00697 BKID0MG0281 884 884 Processed 12/04/2024 303116950 MURALIDHAHARIMAHAJAN BANK OF INDIA(508505)
344 KHAKNAR MP-47-008-058-001/349-A
(NIMDAND RAIYAT) 		1747008058NRG24170220240243969 17/02/2024 PAVAN GAMBHIR BORNARE 1747008058WL020945 PAVAN GAMBHIR BORNARE 00697 BKID0MG0281 884 884 Processed 12/04/2024 303116950 PAVANGAMBHIRBORNARE NARMADA JHABUA GRAMIN BANK(508515)
345 KHAKNAR MP-47-008-066-001/280
(RANGAI) 		1747008066NRG24170220240244166 17/02/2024 Mohanlal 1747008066WL020954 Mohanlal 00697 BKID0MG0281 1326 1326 Processed 12/04/2024 303116950 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
346 KHAKNAR MP-47-008-004-002/106
(AMULLAKHURD) 		1747008004NRG24160220240243767 17/02/2024 MUNNIBAI JHANAKLAL 1747008004WL020930 MUNNIBAI JHANAKLAL 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 MUNNIBAIJHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
347 KHAKNAR MP-47-008-004-002/120
(AMULLAKHURD) 		1747008004NRG24160220240243769 17/02/2024 Samsati Bai KAMAL 1747008004WL020930 Samsati Bai KAMAL 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 SamsatiBaiKAMAL NARMADA JHABUA GRAMIN BANK(508515)
348 KHAKNAR MP-47-008-004-002/144
(AMULLAKHURD) 		1747008004NRG24160220240243774 17/02/2024 Fulvanti Bai KASHIRAM 1747008004WL020930 Fulvanti Bai KASHIRAM 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 FulvantiBaiKASHIRAM NARMADA JHABUA GRAMIN BANK(508515)
349 KHAKNAR MP-47-008-004-002/145
(AMULLAKHURD) 		1747008004NRG24160220240243776 17/02/2024 JASHODA HIRALAL 1747008004WL020930 JASHODA HIRALAL 00697 BKID0MG0289 400 400 Processed 12/04/2024 303116950 JASHODAHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
350 KHAKNAR MP-47-008-004-002/201-B
(AMULLAKHURD) 		1747008004NRG24160220240243782 17/02/2024 Rukhama Bai SANJU 1747008004WL020930 Rukhama Bai SANJU 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 RukhamaBaiSANJU NARMADA JHABUA GRAMIN BANK(508515)
351 KHAKNAR MP-47-008-004-002/202
(AMULLAKHURD) 		1747008004NRG24160220240243783 17/02/2024 Gaya Bai KALIRAM 1747008004WL020930 Gaya Bai KALIRAM 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 GayaBaiKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
352 KHAKNAR MP-47-008-004-002/215-A
(AMULLAKHURD) 		1747008004NRG24160220240243788 17/02/2024 Sumitra KAMAL YADAV 1747008004WL020930 Sumitra KAMAL YADAV 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 SumitraKAMALYADAV NARMADA JHABUA GRAMIN BANK(508515)
353 KHAKNAR MP-47-008-004-002/37
(AMULLAKHURD) 		1747008004NRG24160220240243794 17/02/2024 Menna MAKHALAL 1747008004WL020930 Menna MAKHALAL 00697 BKID0MG0289 1200 1200 Processed 13/04/2024 303116950 MennaMAKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAKNAR MP-47-008-004-002/39
(AMULLAKHURD) 		1747008004NRG24160220240243796 17/02/2024 SUKAIBAI HIRACHAND 1747008004WL020930 SUKAIBAI HIRACHAND 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 SUKAIBAIHIRACHAND NARMADA JHABUA GRAMIN BANK(508515)
355 KHAKNAR MP-47-008-004-002/54
(AMULLAKHURD) 		1747008004NRG24160220240243805 17/02/2024 SHANTABAI GULAB 1747008004WL020930 SHANTABAI GULAB 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 SHANTABAIGULAB NARMADA JHABUA GRAMIN BANK(508515)
356 KHAKNAR MP-47-008-004-002/61
(AMULLAKHURD) 		1747008004NRG24160220240243806 17/02/2024 KALOBAI CHHOGALAL 1747008004WL020930 KALOBAI CHHOGALAL 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 KALOBAICHHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
357 KHAKNAR MP-47-008-004-002/67
(AMULLAKHURD) 		1747008004NRG24160220240243808 17/02/2024 Rajnti Bai MITHARAM 1747008004WL020930 Rajnti Bai MITHARAM 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 RajntiBaiMITHARAM NARMADA JHABUA GRAMIN BANK(508515)
358 KHAKNAR MP-47-008-004-002/79
(AMULLAKHURD) 		1747008004NRG24160220240243812 17/02/2024 Tulsi Bai Hariram 1747008004WL020930 Tulsi Bai Hariram 00697 BKID0MG0289 400 400 Processed 12/04/2024 303116950 TulsiBaiHariram NARMADA JHABUA GRAMIN BANK(508515)
359 KHAKNAR MP-47-008-004-002/82
(AMULLAKHURD) 		1747008004NRG24160220240243817 17/02/2024 Lalita bai RAJKUMAR 1747008004WL020930 Lalita bai RAJKUMAR 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 LalitabaiRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
360 KHAKNAR MP-47-008-004-002/90
(AMULLAKHURD) 		1747008004NRG24160220240243820 17/02/2024 Kavita Bai SURESH 1747008004WL020930 Kavita Bai SURESH 00697 BKID0MG0289 1200 1200 Processed 12/04/2024 303116950 KavitaBaiSURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16400 16400
361 KHAKNAR MP-47-008-034-001/296
(HASINABAD) 		1747008034NRG24170220240244114 17/02/2024 ASHABAI 1747008034WL020951 ASHABAI 00697 BKID0NAMRGB 663 663 Processed 12/04/2024 303116950 ASHABAI BANK OF INDIA(508505)
SubTotal 663 663
362 KHAKNAR MP-47-008-004-002/116
(AMULLAKHURD) 		1747008004NRG24160220240243768 17/02/2024 Jshoda Bai 1747008004WL020930 Jshoda Bai 00703 AIRP0000001 1200 1200 Processed 13/04/2024 303116950 JshodaBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 338327 338327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_170224APB_FTO_466849 Bank of India BKID0009506 BURHANPUR 1326
2 KHAKNAR MP1747008_170224APB_FTO_466849 Bank of India BKID0009510 KHAKNAR 15470
3 KHAKNAR MP1747008_170224APB_FTO_466849 Bank of India BKID0009518 NEPANAGAR 36244
4 KHAKNAR MP1747008_170224APB_FTO_466849 Bank of India BKID0009521 DEDTALAI 7609
5 KHAKNAR MP1747008_170224APB_FTO_466849 Bank of India BKID0009523 DOIPHODIA 62764
6 KHAKNAR MP1747008_170224APB_FTO_466849 Bank of India BKID0009526 TUKAITHAD 73531
7 KHAKNAR MP1747008_170224APB_FTO_466849 Bank of India BKID0009528 DABIYA KHEDA 47705
8 KHAKNAR MP1747008_170224APB_FTO_466849 Bank of India BKID0009575 AMRAVAT ROAD 2652
9 KHAKNAR MP1747008_170224APB_FTO_466849 State Bank of India SBIN0001306 NEPANAGAR 9282
10 KHAKNAR MP1747008_170224APB_FTO_466849 UCO Bank UCBA0001717 DARIYAPUR 4420
11 KHAKNAR MP1747008_170224APB_FTO_466849 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1863
12 KHAKNAR MP1747008_170224APB_FTO_466849 India Post Payments Bank IPOS0000001 Khandwa 39518
13 KHAKNAR MP1747008_170224APB_FTO_466849 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 11492
14 KHAKNAR MP1747008_170224APB_FTO_466849 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
15 KHAKNAR MP1747008_170224APB_FTO_466849 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 4862
16 KHAKNAR MP1747008_170224APB_FTO_466849 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 16400
17 KHAKNAR MP1747008_170224APB_FTO_466849 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHANPUR (MPGB) 663
18 KHAKNAR MP1747008_170224APB_FTO_466849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1200

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