Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:56:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_020224APB_FTO_451063
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-47-008-052-001/577-A
(NANDKHEDA) 		1747008052NRG24020220240230792 02/02/2024 SUNITA SANDIP MAHAJAN 1747008052WL020152 SUNITA SANDIP MAHAJAN 00048 BKID0009505 1105 1105 Processed 26/03/2024 004840256 SUNITASANDIPMAHAJAN BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-062-002/225-A
(PIPALPANI) 		1747008062NRG24020220240230451 02/02/2024 geetabai 1747008062WL020147 geetabai 00048 BKID0009510 221 221 Processed 26/03/2024 004840256 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
3 KHAKNAR MP-47-008-023-003/63
(DEWRI MAL) 		1747008023NRG24020220240230874 02/02/2024 ROHIDAS 1747008023WL020173 ROHIDAS 00048 BKID0009518 1326 1326 Processed 26/03/2024 004840256 ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-023-004/163
(DEWRI MAL) 		1747008023NRG24020220240230879 02/02/2024 KAILASH BARELA 1747008023WL020173 KAILASH BARELA 00048 BKID0009518 1326 1326 Rejected 24/04/2024 A/c Blocked or Frozen
5 KHAKNAR MP-47-008-023-004/25
(DEWRI MAL) 		1747008023NRG24020220240230881 02/02/2024 BATHAYA GULAB 1747008023WL020173 BATHAYA GULAB 00048 BKID0009518 1326 1326 Processed 26/03/2024 004840256 BATHAYAGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-023-004/27-B
(DEWRI MAL) 		1747008023NRG24020220240230885 02/02/2024 JUNGABAI 1747008023WL020173 JUNGABAI 00048 BKID0009518 1326 1326 Processed 26/03/2024 004840256 JUNGABAI BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-023-004/27-B
(DEWRI MAL) 		1747008023NRG24020220240230884 02/02/2024 SITARAM 1747008023WL020173 SITARAM 00048 BKID0009518 1326 1326 Processed 26/03/2024 004840256 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-023-004/29
(DEWRI MAL) 		1747008023NRG24020220240230886 02/02/2024 BALA 1747008023WL020173 BALA 00048 BKID0009518 1326 1326 Processed 26/03/2024 004840256 BALA STATE BANK OF INDIA(508548)
9 KHAKNAR MP-47-008-023-004/36
(DEWRI MAL) 		1747008023NRG24020220240230888 02/02/2024 NAGAJYA 1747008023WL020173 NAGAJYA 00048 BKID0009518 1326 1326 Processed 26/03/2024 004840256 NAGAJYA BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-023-004/40
(DEWRI MAL) 		1747008023NRG24020220240230889 02/02/2024 SARDAR 1747008023WL020173 SARDAR 00048 BKID0009518 1326 1326 Processed 26/03/2024 004840256 SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-023-004/99
(DEWRI MAL) 		1747008023NRG24020220240230891 02/02/2024 MOTIRAM 1747008023WL020173 MOTIRAM 00048 BKID0009518 1326 1326 Processed 26/03/2024 004840256 MOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-055-001/133
(NAWTHA) 		1747008055NRG24020220240230807 02/02/2024 NANSINGH BARELA 1747008055WL020155 NANSINGH BARELA 00048 BKID0009518 1105 1105 Processed 26/03/2024 004840256 NANSINGHBARELA BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-055-001/277
(NAWTHA) 		1747008055NRG24020220240230811 02/02/2024 MYANSINGH CHHAGAN 1747008055WL020155 MYANSINGH CHHAGAN 00048 BKID0009518 1105 1105 Processed 26/03/2024 004840256 MYANSINGHCHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-055-001/305
(NAWTHA) 		1747008055NRG24020220240230812 02/02/2024 HEMRAJ RAMESH 1747008055WL020155 HEMRAJ RAMESH 00048 BKID0009518 1105 1105 Processed 26/03/2024 004840256 HEMRAJRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-055-001/314
(NAWTHA) 		1747008055NRG24020220240230813 02/02/2024 RAJESH BARAILA 1747008055WL020155 RAJESH BARAILA 00048 BKID0009518 1105 1105 Processed 26/03/2024 004840256 RAJESHBARAILA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-055-001/8
(NAWTHA) 		1747008055NRG24020220240230815 02/02/2024 RUMAL DAWAR 1747008055WL020155 RUMAL DAWAR 00048 BKID0009518 1105 1105 Processed 26/03/2024 004840256 RUMALDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
17 KHAKNAR MP-47-008-062-002/102-A
(PIPALPANI) 		1747008062NRG24020220240230447 02/02/2024 Bulaibai Raja 1747008062WL020147 Bulaibai Raja 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 BulaibaiRaja BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-062-002/102-A
(PIPALPANI) 		1747008062NRG24020220240230446 02/02/2024 Raja Sundarlal Kasde 1747008062WL020147 Raja Sundarlal Kasde 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 RajaSundarlalKasde BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-062-002/185
(PIPALPANI) 		1747008062NRG24020220240230449 02/02/2024 SANTOSH 1747008062WL020147 SANTOSH 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 SANTOSH BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-062-002/185
(PIPALPANI) 		1747008062NRG24020220240230448 02/02/2024 sonay 1747008062WL020147 sonay 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 sonay BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-062-002/218-A
(PIPALPANI) 		1747008062NRG24020220240230450 02/02/2024 Kalo bai rajkumar 1747008062WL020147 Kalo bai rajkumar 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 Kalobairajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-062-002/232-A
(PIPALPANI) 		1747008062NRG24020220240230452 02/02/2024 Dayaram Banshi 1747008062WL020147 Dayaram Banshi 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 DayaramBanshi BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-062-002/253
(PIPALPANI) 		1747008062NRG24020220240230453 02/02/2024 Rina Sunil 1747008062WL020147 Rina Sunil 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 RinaSunil INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-062-002/260-B
(PIPALPANI) 		1747008062NRG24020220240230454 02/02/2024 DIPALI SURESH 1747008062WL020147 DIPALI SURESH 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 DIPALISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-062-002/273
(PIPALPANI) 		1747008062NRG24020220240230455 02/02/2024 Rukhmani Hiralal 1747008062WL020147 Rukhmani Hiralal 00048 BKID0009521 221 221 Processed 26/03/2024 004840256 RukhmaniHiralal BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-062-002/274
(PIPALPANI) 		1747008062NRG24020220240230456 02/02/2024 Sunanda Chandulal 1747008062WL020147 Sunanda Chandulal 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 SunandaChandulal BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-062-002/279
(PIPALPANI) 		1747008062NRG24020220240230457 02/02/2024 Ramoti Bisram 1747008062WL020147 Ramoti Bisram 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 RamotiBisram INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAKNAR MP-47-008-062-002/306
(PIPALPANI) 		1747008062NRG24020220240230458 02/02/2024 Rajkisan Mangu 1747008062WL020147 Rajkisan Mangu 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 RajkisanMangu BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-062-002/317
(PIPALPANI) 		1747008062NRG24020220240230461 02/02/2024 Ramesh Bhura 1747008062WL020147 Ramesh Bhura 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 RameshBhura BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-062-002/321
(PIPALPANI) 		1747008062NRG24020220240230462 02/02/2024 Shyam Moji 1747008062WL020147 Shyam Moji 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 ShyamMoji BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-062-002/325
(PIPALPANI) 		1747008062NRG24020220240230463 02/02/2024 Pramilabai Ramanlal 1747008062WL020147 Pramilabai Ramanlal 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 PramilabaiRamanlal BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-062-002/328
(PIPALPANI) 		1747008062NRG24020220240230464 02/02/2024 Lila Ramgopal 1747008062WL020147 Lila Ramgopal 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 LilaRamgopal INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-062-002/340
(PIPALPANI) 		1747008062NRG24020220240230465 02/02/2024 Soni Rajkumar 1747008062WL020147 Soni Rajkumar 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 SoniRajkumar BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-062-002/342
(PIPALPANI) 		1747008062NRG24020220240230466 02/02/2024 Asha Onkar 1747008062WL020147 Asha Onkar 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 AshaOnkar INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-062-002/47
(PIPALPANI) 		1747008062NRG24020220240230467 02/02/2024 Ramesh 1747008062WL020147 Ramesh 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 Ramesh BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-062-002/68
(PIPALPANI) 		1747008062NRG24020220240230468 02/02/2024 Sethibai 1747008062WL020147 Sethibai 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 Sethibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
37 KHAKNAR MP-47-008-062-002/70-A
(PIPALPANI) 		1747008062NRG24020220240230469 02/02/2024 Sonika 1747008062WL020147 Sonika 00048 BKID0009521 442 442 Processed 26/03/2024 004840256 Sonika BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-064-001/109
(RAMAKHEDA KALA) 		1747008064NRG24020220240231102 02/02/2024 Hariram Dande 1747008064WL020185 Hariram Dande 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 HariramDande INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-064-001/173
(RAMAKHEDA KALA) 		1747008064NRG24020220240231103 02/02/2024 RANA JI MOJILAL 1747008064WL020185 RANA JI MOJILAL 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 RANAJIMOJILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHAKNAR MP-47-008-064-001/173-A
(RAMAKHEDA KALA) 		1747008064NRG24020220240231104 02/02/2024 Dinesh 1747008064WL020185 Dinesh 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 Dinesh BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-064-001/192
(RAMAKHEDA KALA) 		1747008064NRG24020220240231105 02/02/2024 Rajaram salakram 1747008064WL020185 Rajaram salakram 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 Rajaramsalakram BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-064-001/197
(RAMAKHEDA KALA) 		1747008064NRG24020220240231106 02/02/2024 URMILA BAI KASDEKAR 1747008064WL020185 URMILA BAI KASDEKAR 00048 BKID0009521 1326 1326 Rejected 26/03/2024 004840256 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KHAKNAR MP-47-008-064-001/25
(RAMAKHEDA KALA) 		1747008064NRG24020220240231108 02/02/2024 GANGA NADALAL 1747008064WL020185 GANGA NADALAL 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 GANGANADALAL BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-064-001/25
(RAMAKHEDA KALA) 		1747008064NRG24020220240231107 02/02/2024 NANDLAL 1747008064WL020185 NANDLAL 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 NANDLAL BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-064-001/264
(RAMAKHEDA KALA) 		1747008064NRG24020220240231110 02/02/2024 sagar 1747008064WL020185 sagar 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 sagar BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-064-001/264
(RAMAKHEDA KALA) 		1747008064NRG24020220240231109 02/02/2024 SUNIL 1747008064WL020185 SUNIL 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 SUNIL BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-064-001/273
(RAMAKHEDA KALA) 		1747008064NRG24020220240231111 02/02/2024 anita 1747008064WL020185 anita 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 anita BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-064-001/280
(RAMAKHEDA KALA) 		1747008064NRG24020220240231112 02/02/2024 bhagchand 1747008064WL020185 bhagchand 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 bhagchand INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAKNAR MP-47-008-064-001/285
(RAMAKHEDA KALA) 		1747008064NRG24020220240231113 02/02/2024 BANSHI 1747008064WL020185 BANSHI 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 BANSHI BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-064-001/292-A
(RAMAKHEDA KALA) 		1747008064NRG24020220240231114 02/02/2024 Dipak 1747008064WL020185 Dipak 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 Dipak BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-064-001/312
(RAMAKHEDA KALA) 		1747008064NRG24020220240231115 02/02/2024 budha 1747008064WL020185 budha 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 budha BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-064-001/314
(RAMAKHEDA KALA) 		1747008064NRG24020220240231116 02/02/2024 TULASIRAM ASHARAM 1747008064WL020185 TULASIRAM ASHARAM 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 TULASIRAMASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-064-001/316-A
(RAMAKHEDA KALA) 		1747008064NRG24020220240231117 02/02/2024 MANEESH PAALVI 1747008064WL020185 MANEESH PAALVI 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 MANEESHPAALVI BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-064-001/322
(RAMAKHEDA KALA) 		1747008064NRG24020220240231118 02/02/2024 MANNULAL 1747008064WL020185 MANNULAL 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 MANNULAL BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-064-001/322
(RAMAKHEDA KALA) 		1747008064NRG24020220240231119 02/02/2024 SUMITRA BAI 1747008064WL020185 SUMITRA BAI 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 SUMITRABAI BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-064-001/345-A
(RAMAKHEDA KALA) 		1747008064NRG24020220240231120 02/02/2024 Navalsing 1747008064WL020185 Navalsing 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 Navalsing BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-064-001/348
(RAMAKHEDA KALA) 		1747008064NRG24020220240231121 02/02/2024 anita 1747008064WL020185 anita 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 anita BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-064-001/393
(RAMAKHEDA KALA) 		1747008064NRG24020220240231123 02/02/2024 DAYARAM 1747008064WL020185 DAYARAM 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 DAYARAM BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-064-001/40
(RAMAKHEDA KALA) 		1747008064NRG24020220240231124 02/02/2024 soniya 1747008064WL020185 soniya 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 soniya BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-064-001/59-A
(RAMAKHEDA KALA) 		1747008064NRG24020220240231125 02/02/2024 SOMA 1747008064WL020185 SOMA 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 SOMA BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-064-001/73
(RAMAKHEDA KALA) 		1747008064NRG24020220240231126 02/02/2024 hirasing 1747008064WL020185 hirasing 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 hirasing INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-064-001/83
(RAMAKHEDA KALA) 		1747008064NRG24020220240231128 02/02/2024 SHIVLAL 1747008064WL020185 SHIVLAL 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 SHIVLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
63 KHAKNAR MP-47-008-064-001/84-A
(RAMAKHEDA KALA) 		1747008064NRG24020220240231129 02/02/2024 Moujilal 1747008064WL020185 Moujilal 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 Moujilal STATE BANK OF INDIA(508548)
64 KHAKNAR MP-47-008-064-001/94
(RAMAKHEDA KALA) 		1747008064NRG24020220240231130 02/02/2024 PAYARI BAI 1747008064WL020185 PAYARI BAI 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 PAYARIBAI BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230892 02/02/2024 raajkumar 1747008076WL020174 raajkumar 00048 BKID0009521 884 884 Processed 26/03/2024 004840256 raajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-076-001/118-B
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230893 02/02/2024 sarswati 1747008076WL020174 sarswati 00048 BKID0009521 884 884 Processed 26/03/2024 004840256 sarswati INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-076-001/14
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230895 02/02/2024 savita 1747008076WL020174 savita 00048 BKID0009521 484 484 Processed 26/03/2024 004840256 savita BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-076-001/14
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230894 02/02/2024 shyamlal 1747008076WL020174 shyamlal 00048 BKID0009521 484 484 Processed 26/03/2024 004840256 shyamlal BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-076-001/18
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230897 02/02/2024 laxmi 1747008076WL020174 laxmi 00048 BKID0009521 884 884 Processed 26/03/2024 004840256 laxmi BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-076-001/18
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230896 02/02/2024 ramesh 1747008076WL020174 ramesh 00048 BKID0009521 884 884 Processed 26/03/2024 004840256 ramesh BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-076-001/208
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230898 02/02/2024 ragunath 1747008076WL020174 ragunath 00048 BKID0009521 484 484 Processed 26/03/2024 004840256 ragunath INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230901 02/02/2024 shreeram 1747008076WL020174 shreeram 00048 BKID0009521 884 884 Processed 26/03/2024 004840256 shreeram BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230900 02/02/2024 shreeram 1747008076WL020174 shreeram 00048 BKID0009521 884 884 Processed 26/03/2024 004840256 shreeram BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-076-001/250
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230903 02/02/2024 mankali 1747008076WL020174 mankali 00048 BKID0009521 484 484 Processed 26/03/2024 004840256 mankali BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-076-001/259
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230935 02/02/2024 kavita 1747008076WL020178 kavita 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 kavita BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-076-001/259
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230934 02/02/2024 tulsiram 1747008076WL020178 tulsiram 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 tulsiram BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-076-001/310
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230904 02/02/2024 gopi 1747008076WL020174 gopi 00048 BKID0009521 884 884 Processed 26/03/2024 004840256 gopi FINCARE SMALL FINANCE BANK LTD(608304)
78 KHAKNAR MP-47-008-076-001/310
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230905 02/02/2024 rajesh 1747008076WL020174 rajesh 00048 BKID0009521 884 884 Processed 26/03/2024 004840256 rajesh BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-076-001/387
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230907 02/02/2024 rajkumar 1747008076WL020174 rajkumar 00048 BKID0009521 884 884 Processed 26/03/2024 004840256 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
80 KHAKNAR MP-47-008-076-001/484
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230937 02/02/2024 samoti 1747008076WL020178 samoti 00048 BKID0009521 1326 1326 Processed 26/03/2024 004840256 samoti BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-076-001/638-B
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230913 02/02/2024 MATHURAPRASAD 1747008076WL020174 MATHURAPRASAD 00048 BKID0009521 663 663 Processed 26/03/2024 004840256 MATHURAPRASAD BANK OF INDIA(508505)
SubTotal 59396 59396
82 KHAKNAR MP-47-008-023-004/27-A
(DEWRI MAL) 		1747008023NRG24020220240230882 02/02/2024 SAMRA BAI 1747008023WL020173 SAMRA BAI 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 SAMRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-023-004/29
(DEWRI MAL) 		1747008023NRG24020220240230887 02/02/2024 RAJALIBAI 1747008023WL020173 RAJALIBAI 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 RAJALIBAI BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-052-001/452
(NANDKHEDA) 		1747008052NRG24020220240230732 02/02/2024 ANUSUEEYA BAI PAWAR 1747008052WL020151 ANUSUEEYA BAI PAWAR 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 ANUSUEEYABAIPAWAR BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-052-001/452
(NANDKHEDA) 		1747008052NRG24020220240230733 02/02/2024 RAHUL RAMESH 1747008052WL020151 RAHUL RAMESH 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 RAHULRAMESH BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-052-001/456
(NANDKHEDA) 		1747008052NRG24020220240230734 02/02/2024 BIJU DHARMA 1747008052WL020151 BIJU DHARMA 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 BIJUDHARMA BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-052-001/485
(NANDKHEDA) 		1747008052NRG24020220240230735 02/02/2024 TARA BAI MAGAN 1747008052WL020151 TARA BAI MAGAN 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 TARABAIMAGAN BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-052-001/493
(NANDKHEDA) 		1747008052NRG24020220240230773 02/02/2024 AJAY UDALSING 1747008052WL020152 AJAY UDALSING 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 AJAYUDALSING AXIS BANK(607153)
89 KHAKNAR MP-47-008-052-001/496
(NANDKHEDA) 		1747008052NRG24020220240230742 02/02/2024 SANGEETA BAI ASHOK 1747008052WL020151 SANGEETA BAI ASHOK 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 SANGEETABAIASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-052-001/503
(NANDKHEDA) 		1747008052NRG24020220240230746 02/02/2024 DEVKABAI JADHAV 1747008052WL020151 DEVKABAI JADHAV 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 DEVKABAIJADHAV FINO PAYMENTS BANK LTD(608001)
91 KHAKNAR MP-47-008-052-001/503
(NANDKHEDA) 		1747008052NRG24020220240230745 02/02/2024 PARASRAM 1747008052WL020151 PARASRAM 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 PARASRAM BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-052-001/506
(NANDKHEDA) 		1747008052NRG24020220240230775 02/02/2024 MIRA BAI TIRMAK 1747008052WL020152 MIRA BAI TIRMAK 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 MIRABAITIRMAK INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-052-001/508
(NANDKHEDA) 		1747008052NRG24020220240230749 02/02/2024 ANGUR BAI 1747008052WL020151 ANGUR BAI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 ANGURBAI BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-052-001/508
(NANDKHEDA) 		1747008052NRG24020220240230747 02/02/2024 PURA MANIRAM JADHAV 1747008052WL020151 PURA MANIRAM JADHAV 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 PURAMANIRAMJADHAV BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-052-001/509
(NANDKHEDA) 		1747008052NRG24020220240230777 02/02/2024 RANCHOD 1747008052WL020152 RANCHOD 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 RANCHOD NARMADA JHABUA GRAMIN BANK(508515)
96 KHAKNAR MP-47-008-052-001/509
(NANDKHEDA) 		1747008052NRG24020220240230776 02/02/2024 RANJIT MANGU 1747008052WL020152 RANJIT MANGU 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 RANJITMANGU BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-052-001/510
(NANDKHEDA) 		1747008052NRG24020220240230780 02/02/2024 KAMLA BAI SARDAR 1747008052WL020152 KAMLA BAI SARDAR 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 KAMLABAISARDAR BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-052-001/510
(NANDKHEDA) 		1747008052NRG24020220240230781 02/02/2024 VIKESH BALVANTSINGH 1747008052WL020152 VIKESH BALVANTSINGH 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 VIKESHBALVANTSINGH BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-052-001/511
(NANDKHEDA) 		1747008052NRG24020220240230783 02/02/2024 MANISHA 1747008052WL020152 MANISHA 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 MANISHA INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-052-001/514-A
(NANDKHEDA) 		1747008052NRG24020220240230785 02/02/2024 SURESH SAIDAS 1747008052WL020152 SURESH SAIDAS 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 SURESHSAIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-052-001/515
(NANDKHEDA) 		1747008052NRG24020220240230751 02/02/2024 RUKHMA BAI 1747008052WL020151 RUKHMA BAI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 RUKHMABAI BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-052-001/515
(NANDKHEDA) 		1747008052NRG24020220240230750 02/02/2024 SUNIL RATHOD 1747008052WL020151 SUNIL RATHOD 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 SUNILRATHOD BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-052-001/516
(NANDKHEDA) 		1747008052NRG24020220240230753 02/02/2024 PANKAJ VASANTA PAWAR 1747008052WL020151 PANKAJ VASANTA PAWAR 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 PANKAJVASANTAPAWAR BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-052-001/516
(NANDKHEDA) 		1747008052NRG24020220240230752 02/02/2024 PAPPU VASANTA PAWAR 1747008052WL020151 PAPPU VASANTA PAWAR 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 PAPPUVASANTAPAWAR BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-052-001/518
(NANDKHEDA) 		1747008052NRG24020220240230787 02/02/2024 DURGA BAI SANTOSH 1747008052WL020152 DURGA BAI SANTOSH 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 DURGABAISANTOSH BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-052-001/520
(NANDKHEDA) 		1747008052NRG24020220240230754 02/02/2024 KAUSAL PAWAR 1747008052WL020151 KAUSAL PAWAR 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 KAUSALPAWAR BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-052-001/521
(NANDKHEDA) 		1747008052NRG24020220240230788 02/02/2024 ROHIDAS HAJARI 1747008052WL020152 ROHIDAS HAJARI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 ROHIDASHAJARI BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-052-001/523
(NANDKHEDA) 		1747008052NRG24020220240230789 02/02/2024 SAUDRA BAI 1747008052WL020152 SAUDRA BAI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 SAUDRABAI BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-052-001/575
(NANDKHEDA) 		1747008052NRG24020220240230790 02/02/2024 SANGITA BAI GANESH 1747008052WL020152 SANGITA BAI GANESH 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 SANGITABAIGANESH BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-052-001/577-A
(NANDKHEDA) 		1747008052NRG24020220240230791 02/02/2024 PRADEEP KASHINATH 1747008052WL020152 PRADEEP KASHINATH 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 PRADEEPKASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-052-001/579
(NANDKHEDA) 		1747008052NRG24020220240230755 02/02/2024 GODAVARI GANGARAM 1747008052WL020151 GODAVARI GANGARAM 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 GODAVARIGANGARAM BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-052-001/587
(NANDKHEDA) 		1747008052NRG24020220240230759 02/02/2024 LACHA BAI 1747008052WL020151 LACHA BAI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 LACHABAI BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-052-001/615
(NANDKHEDA) 		1747008052NRG24020220240230793 02/02/2024 RUKHMA BAI RUMALSING 1747008052WL020152 RUKHMA BAI RUMALSING 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 RUKHMABAIRUMALSING BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-052-001/645
(NANDKHEDA) 		1747008052NRG24020220240230794 02/02/2024 PRAHLADSINGH CHANDARSINGH 1747008052WL020152 PRAHLADSINGH CHANDARSINGH 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 PRAHLADSINGHCHANDARSINGH BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-052-001/678
(NANDKHEDA) 		1747008052NRG24020220240230797 02/02/2024 Suman bai 1747008052WL020152 Suman bai 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 Sumanbai BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-052-001/700
(NANDKHEDA) 		1747008052NRG24020220240230760 02/02/2024 ganesh mohan 1747008052WL020151 ganesh mohan 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 ganeshmohan INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-052-001/718
(NANDKHEDA) 		1747008052NRG24020220240230763 02/02/2024 MANGLA BAI RAVIKANT 1747008052WL020151 MANGLA BAI RAVIKANT 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 MANGLABAIRAVIKANT BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-052-001/718
(NANDKHEDA) 		1747008052NRG24020220240230761 02/02/2024 SHALIKRAM SHAMRAV 1747008052WL020151 SHALIKRAM SHAMRAV 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 SHALIKRAMSHAMRAV BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-052-001/718
(NANDKHEDA) 		1747008052NRG24020220240230762 02/02/2024 SHANTA BAI 1747008052WL020151 SHANTA BAI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-052-001/720
(NANDKHEDA) 		1747008052NRG24020220240230799 02/02/2024 DURGA BAI 1747008052WL020152 DURGA BAI 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 DURGABAI BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-052-001/720
(NANDKHEDA) 		1747008052NRG24020220240230798 02/02/2024 ONKAR TIKLYA 1747008052WL020152 ONKAR TIKLYA 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 ONKARTIKLYA BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-052-001/728
(NANDKHEDA) 		1747008052NRG24020220240230801 02/02/2024 BHARTI RAVINDRA 1747008052WL020152 BHARTI RAVINDRA 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 BHARTIRAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-052-001/771
(NANDKHEDA) 		1747008052NRG24020220240230767 02/02/2024 ASHOK JAMRE 1747008052WL020151 ASHOK JAMRE 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 ASHOKJAMRE STATE BANK OF INDIA(508548)
124 KHAKNAR MP-47-008-052-001/771
(NANDKHEDA) 		1747008052NRG24020220240230768 02/02/2024 HATRI SHANKAR 1747008052WL020151 HATRI SHANKAR 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 HATRISHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAKNAR MP-47-008-052-001/771
(NANDKHEDA) 		1747008052NRG24020220240230769 02/02/2024 MANJU 1747008052WL020151 MANJU 00048 BKID0009523 1105 1105 Processed 26/03/2024 004840256 MANJU BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-072-001/151
(SANDS KALA) 		1747008072NRG24010220240230338 02/02/2024 tulshi 1747008072WL020142 tulshi 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 tulshi BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-072-001/266-A
(SANDS KALA) 		1747008072NRG24010220240230343 02/02/2024 kalu 1747008072WL020142 kalu 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 kalu BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-072-001/266-B
(SANDS KALA) 		1747008072NRG24010220240230344 02/02/2024 NIMA BAI 1747008072WL020142 NIMA BAI 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 NIMABAI BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-072-001/301
(SANDS KALA) 		1747008072NRG24010220240230346 02/02/2024 dilip 1747008072WL020142 dilip 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-072-001/301
(SANDS KALA) 		1747008072NRG24010220240230345 02/02/2024 dilip 1747008072WL020142 dilip 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 dilip AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHAKNAR MP-47-008-072-001/301-A
(SANDS KALA) 		1747008072NRG24020220240230917 02/02/2024 rekha 1747008072WL020175 rekha 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAKNAR MP-47-008-072-001/302
(SANDS KALA) 		1747008072NRG24010220240230355 02/02/2024 kailash 1747008072WL020143 kailash 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 kailash BANK OF BARODA(606985)
133 KHAKNAR MP-47-008-072-001/302
(SANDS KALA) 		1747008072NRG24010220240230356 02/02/2024 mamta 1747008072WL020143 mamta 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 mamta BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-072-002/135
(SANDS KALA) 		1747008072NRG24020220240230919 02/02/2024 BANIYANI 1747008072WL020175 BANIYANI 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 BANIYANI AIRTEL PAYMENTS BANK LIMITED(990288)
135 KHAKNAR MP-47-008-072-002/135
(SANDS KALA) 		1747008072NRG24020220240230918 02/02/2024 CHAGAN 1747008072WL020175 CHAGAN 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 CHAGAN BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-072-002/135
(SANDS KALA) 		1747008072NRG24020220240230920 02/02/2024 DINESH 1747008072WL020175 DINESH 00048 BKID0009523 1326 1326 Processed 26/03/2024 004840256 DINESH BANK OF INDIA(508505)
SubTotal 63648 63648
137 KHAKNAR MP-47-008-062-002/310
(PIPALPANI) 		1747008062NRG24020220240230459 02/02/2024 Sukhmani Bihari 1747008062WL020147 Sukhmani Bihari 00048 BKID0009526 442 442 Processed 26/03/2024 004840256 SukhmaniBihari BANK OF INDIA(508505)
SubTotal 442 442
138 KHAKNAR MP-47-008-006-001/102
(BADIKHEDA) 		1747008006NRG24020220240231167 02/02/2024 prahlad 1747008006WL020187 prahlad 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 prahlad BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-006-001/102
(BADIKHEDA) 		1747008006NRG24020220240231168 02/02/2024 SUNDAR BAI 1747008006WL020187 SUNDAR BAI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SUNDARBAI BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-006-001/107-A
(BADIKHEDA) 		1747008006NRG24020220240231170 02/02/2024 DEEPALI KHUSHAL 1747008006WL020187 DEEPALI KHUSHAL 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 DEEPALIKHUSHAL BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-006-001/107-A
(BADIKHEDA) 		1747008006NRG24020220240231169 02/02/2024 KHUSHAL SHALIK 1747008006WL020187 KHUSHAL SHALIK 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 KHUSHALSHALIK BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-006-001/124
(BADIKHEDA) 		1747008006NRG24020220240231171 02/02/2024 MANOHAR 1747008006WL020187 MANOHAR 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 MANOHAR BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-006-001/124
(BADIKHEDA) 		1747008006NRG24020220240231172 02/02/2024 SAKU BAI 1747008006WL020187 SAKU BAI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SAKUBAI BANK OF MAHARASHTRA(607387)
144 KHAKNAR MP-47-008-006-001/132
(BADIKHEDA) 		1747008006NRG24020220240231173 02/02/2024 ANUP 1747008006WL020187 ANUP 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 ANUP BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-006-001/132
(BADIKHEDA) 		1747008006NRG24020220240231174 02/02/2024 NIRMLA 1747008006WL020187 NIRMLA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 NIRMLA BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-006-001/132-A
(BADIKHEDA) 		1747008006NRG24020220240231175 02/02/2024 jitendra 1747008006WL020187 jitendra 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAKNAR MP-47-008-006-001/134
(BADIKHEDA) 		1747008006NRG24020220240231176 02/02/2024 AKNATH 1747008006WL020187 AKNATH 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 AKNATH BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-006-001/134
(BADIKHEDA) 		1747008006NRG24020220240231177 02/02/2024 GAYATRI 1747008006WL020187 GAYATRI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 GAYATRI BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-006-001/140
(BADIKHEDA) 		1747008006NRG24020220240231178 02/02/2024 puja 1747008006WL020187 puja 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 puja BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-006-001/143-A
(BADIKHEDA) 		1747008006NRG24020220240231180 02/02/2024 ALKA 1747008006WL020187 ALKA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 ALKA BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-006-001/143-A
(BADIKHEDA) 		1747008006NRG24020220240231179 02/02/2024 ALKA BAI 1747008006WL020187 ALKA BAI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 ALKABAI BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-006-001/150
(BADIKHEDA) 		1747008006NRG24020220240231181 02/02/2024 vishal devidas 1747008006WL020187 vishal devidas 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 vishaldevidas BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-006-001/158
(BADIKHEDA) 		1747008006NRG24020220240231182 02/02/2024 Anil 1747008006WL020187 Anil 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 Anil BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-006-001/158
(BADIKHEDA) 		1747008006NRG24020220240231183 02/02/2024 YOGITA 1747008006WL020187 YOGITA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 YOGITA BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-006-001/183-A
(BADIKHEDA) 		1747008006NRG24020220240231184 02/02/2024 durga 1747008006WL020187 durga 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 durga BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-006-001/184
(BADIKHEDA) 		1747008006NRG24020220240231186 02/02/2024 BULABAI 1747008006WL020187 BULABAI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 BULABAI BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-006-001/184
(BADIKHEDA) 		1747008006NRG24020220240231185 02/02/2024 SHANTARAM 1747008006WL020187 SHANTARAM 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SHANTARAM BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-006-001/184
(BADIKHEDA) 		1747008006NRG24020220240231187 02/02/2024 sunil shantaram 1747008006WL020187 sunil shantaram 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 sunilshantaram FINO PAYMENTS BANK LTD(608001)
159 KHAKNAR MP-47-008-006-001/184-A
(BADIKHEDA) 		1747008006NRG24020220240231188 02/02/2024 JITENDRA 1747008006WL020187 JITENDRA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 JITENDRA BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-006-001/184-A
(BADIKHEDA) 		1747008006NRG24020220240231189 02/02/2024 phoolwanti 1747008006WL020187 phoolwanti 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 phoolwanti INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAKNAR MP-47-008-006-001/185
(BADIKHEDA) 		1747008006NRG24020220240231191 02/02/2024 GANGU BAI 1747008006WL020187 GANGU BAI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 GANGUBAI BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-006-001/185
(BADIKHEDA) 		1747008006NRG24020220240231190 02/02/2024 ranchran 1747008006WL020187 ranchran 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 ranchran BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-006-001/191
(BADIKHEDA) 		1747008006NRG24020220240231192 02/02/2024 pavan bhilawekar 1747008006WL020187 pavan bhilawekar 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 pavanbhilawekar INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAKNAR MP-47-008-006-001/194-A
(BADIKHEDA) 		1747008006NRG24020220240231194 02/02/2024 GANGA BAI 1747008006WL020187 GANGA BAI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 GANGABAI BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-006-001/194-A
(BADIKHEDA) 		1747008006NRG24020220240231193 02/02/2024 RAMA 1747008006WL020187 RAMA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAKNAR MP-47-008-006-001/201
(BADIKHEDA) 		1747008006NRG24020220240231195 02/02/2024 MOTILAL 1747008006WL020187 MOTILAL 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 MOTILAL BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-006-001/201
(BADIKHEDA) 		1747008006NRG24020220240231196 02/02/2024 NIRMLA 1747008006WL020187 NIRMLA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 NIRMLA BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-006-001/202
(BADIKHEDA) 		1747008006NRG24020220240231197 02/02/2024 NARAYAN 1747008006WL020187 NARAYAN 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 NARAYAN BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-006-001/202
(BADIKHEDA) 		1747008006NRG24020220240231198 02/02/2024 VIMAL 1747008006WL020187 VIMAL 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 VIMAL BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-006-001/209-B
(BADIKHEDA) 		1747008006NRG24020220240231200 02/02/2024 SARASWATI 1747008006WL020187 SARASWATI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SARASWATI BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-006-001/209-B
(BADIKHEDA) 		1747008006NRG24020220240231199 02/02/2024 VIJAY 1747008006WL020187 VIJAY 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 VIJAY BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-006-001/218-A
(BADIKHEDA) 		1747008006NRG24020220240231201 02/02/2024 fulchand 1747008006WL020187 fulchand 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAKNAR MP-47-008-006-001/218-A
(BADIKHEDA) 		1747008006NRG24020220240231202 02/02/2024 manisha 1747008006WL020187 manisha 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 manisha BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-006-001/224
(BADIKHEDA) 		1747008006NRG24020220240231203 02/02/2024 ROHIDAS KIASAN 1747008006WL020187 ROHIDAS KIASAN 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 ROHIDASKIASAN INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAKNAR MP-47-008-006-001/225
(BADIKHEDA) 		1747008006NRG24020220240231204 02/02/2024 hemraj 1747008006WL020187 hemraj 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 hemraj BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-006-001/225
(BADIKHEDA) 		1747008006NRG24020220240231205 02/02/2024 yashodabai 1747008006WL020187 yashodabai 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 yashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAKNAR MP-47-008-006-001/236
(BADIKHEDA) 		1747008006NRG24020220240231206 02/02/2024 DILIP 1747008006WL020187 DILIP 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 DILIP JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
178 KHAKNAR MP-47-008-006-001/236
(BADIKHEDA) 		1747008006NRG24020220240231207 02/02/2024 SHILA 1747008006WL020187 SHILA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SHILA BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-006-001/236
(BADIKHEDA) 		1747008006NRG24020220240231208 02/02/2024 TUSHAR DILIP KOLHE 1747008006WL020187 TUSHAR DILIP KOLHE 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 TUSHARDILIPKOLHE BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-006-001/237
(BADIKHEDA) 		1747008006NRG24020220240231209 02/02/2024 JAGANATH 1747008006WL020187 JAGANATH 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 JAGANATH BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-006-001/237
(BADIKHEDA) 		1747008006NRG24020220240231210 02/02/2024 LALITA 1747008006WL020187 LALITA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 LALITA BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-006-001/251-A
(BADIKHEDA) 		1747008006NRG24020220240231211 02/02/2024 GOPAL 1747008006WL020187 GOPAL 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 GOPAL BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-006-001/251-A
(BADIKHEDA) 		1747008006NRG24020220240231212 02/02/2024 SARITA 1747008006WL020187 SARITA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SARITA BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-006-001/257
(BADIKHEDA) 		1747008006NRG24020220240231213 02/02/2024 HIRA 1747008006WL020187 HIRA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 HIRA BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-006-001/257
(BADIKHEDA) 		1747008006NRG24020220240231214 02/02/2024 HIRAMAN 1747008006WL020187 HIRAMAN 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 HIRAMAN BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-006-001/267
(BADIKHEDA) 		1747008006NRG24020220240231216 02/02/2024 hemlta 1747008006WL020187 hemlta 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 hemlta BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-006-001/267
(BADIKHEDA) 		1747008006NRG24020220240231215 02/02/2024 prakash 1747008006WL020187 prakash 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 prakash BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-006-001/276
(BADIKHEDA) 		1747008006NRG24020220240231218 02/02/2024 SANGITA SANDIP 1747008006WL020187 SANGITA SANDIP 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SANGITASANDIP BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-006-001/276
(BADIKHEDA) 		1747008006NRG24020220240231217 02/02/2024 SANGITA SANDIP 1747008006WL020187 SANGITA SANDIP 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SANGITASANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAKNAR MP-47-008-006-001/46
(BADIKHEDA) 		1747008006NRG24020220240231219 02/02/2024 HEMRAJ 1747008006WL020187 HEMRAJ 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 HEMRAJ BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-006-001/46
(BADIKHEDA) 		1747008006NRG24020220240231220 02/02/2024 SUNITA 1747008006WL020187 SUNITA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SUNITA BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-006-001/54
(BADIKHEDA) 		1747008006NRG24020220240231221 02/02/2024 HARI 1747008006WL020187 HARI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAKNAR MP-47-008-006-001/54
(BADIKHEDA) 		1747008006NRG24020220240231223 02/02/2024 PAVAN 1747008006WL020187 PAVAN 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 PAVAN BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-006-001/54
(BADIKHEDA) 		1747008006NRG24020220240231222 02/02/2024 VIMAL 1747008006WL020187 VIMAL 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 VIMAL BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-006-001/57
(BADIKHEDA) 		1747008006NRG24020220240231225 02/02/2024 AANANDI 1747008006WL020187 AANANDI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 AANANDI BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-006-001/57
(BADIKHEDA) 		1747008006NRG24020220240231227 02/02/2024 ANNU 1747008006WL020187 ANNU 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 ANNU BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-006-001/57
(BADIKHEDA) 		1747008006NRG24020220240231224 02/02/2024 SITARAM 1747008006WL020187 SITARAM 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SITARAM BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-006-001/57
(BADIKHEDA) 		1747008006NRG24020220240231226 02/02/2024 VINOD 1747008006WL020187 VINOD 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 VINOD BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-006-001/62
(BADIKHEDA) 		1747008006NRG24020220240231228 02/02/2024 RAVI 1747008006WL020187 RAVI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 RAVI BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-006-001/90-A
(BADIKHEDA) 		1747008006NRG24020220240231229 02/02/2024 RAMLAL 1747008006WL020187 RAMLAL 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 RAMLAL BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-006-001/90-B
(BADIKHEDA) 		1747008006NRG24020220240231230 02/02/2024 JAGDISH 1747008006WL020187 JAGDISH 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 JAGDISH BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-006-001/90-B
(BADIKHEDA) 		1747008006NRG24020220240231231 02/02/2024 SOMKALI 1747008006WL020187 SOMKALI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SOMKALI BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-006-001/97-A
(BADIKHEDA) 		1747008006NRG24020220240231232 02/02/2024 kamal 1747008006WL020187 kamal 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 kamal INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-006-001/99-A
(BADIKHEDA) 		1747008006NRG24020220240231233 02/02/2024 GANESH 1747008006WL020187 GANESH 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 GANESH BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-006-001/99-A
(BADIKHEDA) 		1747008006NRG24020220240231234 02/02/2024 SARASWATI 1747008006WL020187 SARASWATI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 SARASWATI BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-018-002/277
(DABHIAKHEDA) 		1747008018NRG24020220240230933 02/02/2024 lalita santosh 1747008018WL020177 lalita santosh 00048 BKID0009528 442 442 Processed 26/03/2024 004840256 lalitasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAKNAR MP-47-008-018-002/277
(DABHIAKHEDA) 		1747008018NRG24020220240230932 02/02/2024 SANTU SURJYA 1747008018WL020177 SANTU SURJYA 00048 BKID0009528 442 442 Processed 26/03/2024 004840256 SANTUSURJYA BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-027-001/1
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230957 02/02/2024 kalim 1747008027WL020180 kalim 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 kalim BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-027-001/105
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230958 02/02/2024 nashiban 1747008027WL020180 nashiban 00048 BKID0009528 442 442 Processed 26/03/2024 004840256 nashiban INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAKNAR MP-47-008-027-001/117
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230959 02/02/2024 khuman 1747008027WL020180 khuman 00048 BKID0009528 442 442 Processed 26/03/2024 004840256 khuman BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-027-001/120
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230960 02/02/2024 rekha 1747008027WL020180 rekha 00048 BKID0009528 663 663 Processed 26/03/2024 004840256 rekha BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-027-001/128-A
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230961 02/02/2024 ramku 1747008027WL020180 ramku 00048 BKID0009528 663 663 Processed 26/03/2024 004840256 ramku BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-027-001/133
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230962 02/02/2024 ramjan 1747008027WL020180 ramjan 00048 BKID0009528 663 663 Processed 26/03/2024 004840256 ramjan BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-027-001/14
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230963 02/02/2024 NABAB GAFUR 1747008027WL020180 NABAB GAFUR 00048 BKID0009528 663 663 Processed 26/03/2024 004840256 NABABGAFUR BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-027-001/14
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230964 02/02/2024 RAISA BEE 1747008027WL020180 RAISA BEE 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 RAISABEE BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-027-001/142
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230965 02/02/2024 MEHBUB CHND KHAN 1747008027WL020180 MEHBUB CHND KHAN 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 MEHBUBCHNDKHAN BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-027-001/153
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230966 02/02/2024 jamir 1747008027WL020180 jamir 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 jamir BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-027-001/168
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230967 02/02/2024 shanti bai 1747008027WL020180 shanti bai 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 shantibai BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-027-001/169
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230968 02/02/2024 REKHA BAI 1747008027WL020180 REKHA BAI 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 REKHABAI BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-027-001/184
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230969 02/02/2024 nathura 1747008027WL020180 nathura 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 nathura INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-027-001/192
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230972 02/02/2024 moin 1747008027WL020180 moin 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 moin BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-027-001/192
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230970 02/02/2024 momin 1747008027WL020180 momin 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 momin BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-027-001/192
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230971 02/02/2024 saida 1747008027WL020180 saida 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 saida BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-027-001/205
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230973 02/02/2024 jayram 1747008027WL020180 jayram 00048 BKID0009528 663 663 Processed 26/03/2024 004840256 jayram BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-027-001/209
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230974 02/02/2024 Bokle 1747008027WL020180 Bokle 00048 BKID0009528 663 663 Processed 26/03/2024 004840256 Bokle BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-027-001/226
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230975 02/02/2024 bali 1747008027WL020180 bali 00048 BKID0009528 663 663 Processed 26/03/2024 004840256 bali BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-027-001/226
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230976 02/02/2024 nila 1747008027WL020180 nila 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 nila BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-027-001/231-B
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230978 02/02/2024 akash 1747008027WL020180 akash 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 akash INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAKNAR MP-47-008-027-001/231-B
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230979 02/02/2024 subhash 1747008027WL020180 subhash 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 subhash BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-027-001/234
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230980 02/02/2024 richu 1747008027WL020180 richu 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 richu BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-027-001/309
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230981 02/02/2024 amin 1747008027WL020180 amin 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 amin INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAKNAR MP-47-008-027-001/309
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230982 02/02/2024 nisha 1747008027WL020180 nisha 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-027-001/318
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230983 02/02/2024 RAJU 1747008027WL020180 RAJU 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 RAJU BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-027-001/318
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230984 02/02/2024 RAVEETA 1747008027WL020180 RAVEETA 00048 BKID0009528 884 884 Processed 26/03/2024 004840256 RAVEETA BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-027-001/321
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230985 02/02/2024 mangli 1747008027WL020180 mangli 00048 BKID0009528 663 663 Processed 26/03/2024 004840256 mangli BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-027-001/322
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230986 02/02/2024 esak 1747008027WL020180 esak 00048 BKID0009528 663 663 Processed 26/03/2024 004840256 esak BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-027-001/322
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230987 02/02/2024 fhiroja 1747008027WL020180 fhiroja 00048 BKID0009528 663 663 Processed 26/03/2024 004840256 fhiroja BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-029-001/192
(GHAGHARLA) 		1747008029NRG24020220240231002 02/02/2024 dayaram 1747008029WL020182 dayaram 00048 BKID0009528 1326 1326 Processed 26/03/2024 004840256 dayaram INDIA POST PAYMENTS BANK LIMITED(508528)
239 KHAKNAR MP-47-008-029-001/8
(GHAGHARLA) 		1747008029NRG24020220240231011 02/02/2024 Jyoti 1747008029WL020182 Jyoti 00048 BKID0009528 1326 1326 Processed 26/03/2024 004840256 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAKNAR MP-47-008-052-001/496
(NANDKHEDA) 		1747008052NRG24020220240230743 02/02/2024 KAJAL 1747008052WL020151 KAJAL 00048 BKID0009528 1105 1105 Processed 26/03/2024 004840256 KAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88179 88179
241 KHAKNAR MP-47-008-052-001/485-A
(NANDKHEDA) 		1747008052NRG24020220240230736 02/02/2024 KISHOR AWASARMAL 1747008052WL020151 KISHOR AWASARMAL 00048 BKID0009532 1105 1105 Processed 26/03/2024 004840256 KISHORAWASARMAL BANK OF INDIA(508505)
SubTotal 1105 1105
242 KHAKNAR MP-47-008-052-001/494
(NANDKHEDA) 		1747008052NRG24020220240230739 02/02/2024 KAMALSINGH DELASINH 1747008052WL020151 KAMALSINGH DELASINH 00048 BKID0009575 1105 1105 Processed 26/03/2024 004840256 KAMALSINGHDELASINH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
243 KHAKNAR MP-47-008-052-001/728
(NANDKHEDA) 		1747008052NRG24020220240230800 02/02/2024 RVINDRA DAWAR 1747008052WL020152 RVINDRA DAWAR 00078 CNRB0004774 1105 1105 Processed 26/03/2024 004840256 RVINDRADAWAR UNION BANK OF INDIA(508500)
244 KHAKNAR MP-47-008-064-001/37-B
(RAMAKHEDA KALA) 		1747008064NRG24020220240231122 02/02/2024 MANISH 1747008064WL020185 MANISH 00078 CNRB0004774 1326 1326 Processed 26/03/2024 004840256 MANISH CANARA BANK(508532)
SubTotal 2431 2431
245 KHAKNAR MP-47-008-055-001/270
(NAWTHA) 		1747008055NRG24020220240230810 02/02/2024 DWARKI BAI TADVI 1747008055WL020155 DWARKI BAI TADVI 00415 SBIN0001306 1105 1105 Processed 26/03/2024 004840256 DWARKIBAITADVI BANK OF INDIA(508505)
SubTotal 1105 1105
246 KHAKNAR MP-47-008-072-001/253-B
(SANDS KALA) 		1747008072NRG24010220240230342 02/02/2024 SJJAN 1747008072WL020142 SJJAN 00462 UCBA0001717 1326 1326 Processed 26/03/2024 004840256 SJJAN BANK OF INDIA(508505)
SubTotal 1326 1326
247 KHAKNAR MP-47-008-052-001/663
(NANDKHEDA) 		1747008052NRG24020220240230795 02/02/2024 SIKADAR DAWAR 1747008052WL020152 SIKADAR DAWAR 00468 UBIN0930946 1105 1105 Processed 26/03/2024 004840256 SIKADARDAWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
248 KHAKNAR MP-47-008-023-004/103-A
(DEWRI MAL) 		1747008023NRG24020220240230875 02/02/2024 LAKSHMAN 1747008023WL020173 LAKSHMAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 KHAKNAR MP-47-008-023-004/27-A
(DEWRI MAL) 		1747008023NRG24020220240230883 02/02/2024 Vishal Barela 1747008023WL020173 Vishal Barela 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 VishalBarela INDIA POST PAYMENTS BANK LIMITED(508528)
250 KHAKNAR MP-47-008-027-001/226
(DUDHIYA RAIYAT) 		1747008027NRG24020220240230977 02/02/2024 priti 1747008027WL020180 priti 00691 IPOS0000001 884 884 Processed 26/03/2024 004840256 priti INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAKNAR MP-47-008-029-001/147
(GHAGHARLA) 		1747008029NRG24020220240230995 02/02/2024 rahul atalsing 1747008029WL020182 rahul atalsing 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 rahulatalsing INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-029-001/167
(GHAGHARLA) 		1747008029NRG24020220240230996 02/02/2024 HARIRAM SHOBHARAM 1747008029WL020182 HARIRAM SHOBHARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 HARIRAMSHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-029-001/167
(GHAGHARLA) 		1747008029NRG24020220240230997 02/02/2024 KALAVANTIBAI HARIRAM 1747008029WL020182 KALAVANTIBAI HARIRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 KALAVANTIBAIHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAKNAR MP-47-008-029-001/170
(GHAGHARLA) 		1747008029NRG24020220240230999 02/02/2024 URMILA AASHARAM 1747008029WL020182 URMILA AASHARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 URMILAAASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-029-001/192
(GHAGHARLA) 		1747008029NRG24020220240231003 02/02/2024 Sarsvti Patil 1747008029WL020182 Sarsvti Patil 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 SarsvtiPatil INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAKNAR MP-47-008-029-001/239
(GHAGHARLA) 		1747008029NRG24020220240231004 02/02/2024 AASARAM 1747008029WL020182 AASARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 AASARAM NARMADA JHABUA GRAMIN BANK(508515)
257 KHAKNAR MP-47-008-029-001/337
(GHAGHARLA) 		1747008029NRG24020220240231006 02/02/2024 Umesh Kajale 1747008029WL020182 Umesh Kajale 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 UmeshKajale INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-029-001/342
(GHAGHARLA) 		1747008029NRG24020220240231007 02/02/2024 REVABAI BALIRAM 1747008029WL020182 REVABAI BALIRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 REVABAIBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAKNAR MP-47-008-029-001/46
(GHAGHARLA) 		1747008029NRG24020220240231008 02/02/2024 PRAKASH CHUNYA 1747008029WL020182 PRAKASH CHUNYA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 PRAKASHCHUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-052-001/455
(NANDKHEDA) 		1747008052NRG24020220240230772 02/02/2024 NAVALSINGH PAWAR 1747008052WL020152 NAVALSINGH PAWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 NAVALSINGHPAWAR NARMADA JHABUA GRAMIN BANK(508515)
261 KHAKNAR MP-47-008-052-001/455
(NANDKHEDA) 		1747008052NRG24020220240230771 02/02/2024 NAVALSINGH PAWAR 1747008052WL020152 NAVALSINGH PAWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 NAVALSINGHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-052-001/490
(NANDKHEDA) 		1747008052NRG24020220240230737 02/02/2024 GOVIND PAWAR 1747008052WL020151 GOVIND PAWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 GOVINDPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-052-001/490
(NANDKHEDA) 		1747008052NRG24020220240230738 02/02/2024 JYOTI GOVIND 1747008052WL020151 JYOTI GOVIND 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 JYOTIGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-052-001/493
(NANDKHEDA) 		1747008052NRG24020220240230774 02/02/2024 VIJAY UDAY 1747008052WL020152 VIJAY UDAY 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 VIJAYUDAY BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-052-001/494
(NANDKHEDA) 		1747008052NRG24020220240230740 02/02/2024 SUSHILA BAI TAWAR 1747008052WL020151 SUSHILA BAI TAWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 SUSHILABAITAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-052-001/496
(NANDKHEDA) 		1747008052NRG24020220240230741 02/02/2024 KAVERI BAI 1747008052WL020151 KAVERI BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 KAVERIBAI BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-052-001/509
(NANDKHEDA) 		1747008052NRG24020220240230778 02/02/2024 BHAGVANDAS CHOUHAN 1747008052WL020152 BHAGVANDAS CHOUHAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 BHAGVANDASCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-052-001/509
(NANDKHEDA) 		1747008052NRG24020220240230779 02/02/2024 SARASVATI BAI 1747008052WL020152 SARASVATI BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 SARASVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAKNAR MP-47-008-052-001/511
(NANDKHEDA) 		1747008052NRG24020220240230782 02/02/2024 BALWANT SINGH RATHOD 1747008052WL020152 BALWANT SINGH RATHOD 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 BALWANTSINGHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-052-001/513
(NANDKHEDA) 		1747008052NRG24020220240230784 02/02/2024 PHULA BAI 1747008052WL020152 PHULA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 PHULABAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAKNAR MP-47-008-052-001/518
(NANDKHEDA) 		1747008052NRG24020220240230786 02/02/2024 SANTOSH LAXMAN 1747008052WL020152 SANTOSH LAXMAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 SANTOSHLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-052-001/663
(NANDKHEDA) 		1747008052NRG24020220240230796 02/02/2024 BARAKI BAI 1747008052WL020152 BARAKI BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 BARAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-052-001/765
(NANDKHEDA) 		1747008052NRG24020220240230764 02/02/2024 VIKESH KAMLSINGH 1747008052WL020151 VIKESH KAMLSINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 VIKESHKAMLSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-052-001/766
(NANDKHEDA) 		1747008052NRG24020220240230765 02/02/2024 BASNTA PAWAR 1747008052WL020151 BASNTA PAWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 BASNTAPAWAR BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-052-001/766
(NANDKHEDA) 		1747008052NRG24020220240230766 02/02/2024 KOSHAL PAWAR 1747008052WL020151 KOSHAL PAWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 KOSHALPAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
276 KHAKNAR MP-47-008-055-001/148
(NAWTHA) 		1747008055NRG24020220240230808 02/02/2024 VIRENDRA CHAUHAN 1747008055WL020155 VIRENDRA CHAUHAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 VIRENDRACHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-055-001/180
(NAWTHA) 		1747008055NRG24020220240230809 02/02/2024 LAKHAN 1747008055WL020155 LAKHAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAKNAR MP-47-008-055-001/55
(NAWTHA) 		1747008055NRG24020220240230814 02/02/2024 RAJU RAMDAS 1747008055WL020155 RAJU RAMDAS 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004840256 RAJURAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-062-002/312-A
(PIPALPANI) 		1747008062NRG24020220240230460 02/02/2024 sumitra 1747008062WL020147 sumitra 00691 IPOS0000001 221 221 Processed 26/03/2024 004840256 sumitra THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
280 KHAKNAR MP-47-008-064-001/76
(RAMAKHEDA KALA) 		1747008064NRG24020220240231127 02/02/2024 Shanta Mavaskar 1747008064WL020185 Shanta Mavaskar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 ShantaMavaskar BANK OF INDIA(508505)
281 KHAKNAR MP-47-008-072-001/113-A
(SANDS KALA) 		1747008072NRG24010220240230336 02/02/2024 KAVITA SANJAY 1747008072WL020142 KAVITA SANJAY 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 KAVITASANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-072-001/151
(SANDS KALA) 		1747008072NRG24010220240230339 02/02/2024 Pravin 1747008072WL020142 Pravin 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 Pravin INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAKNAR MP-47-008-072-001/224-B
(SANDS KALA) 		1747008072NRG24010220240230341 02/02/2024 DEVKI RATHOD 1747008072WL020142 DEVKI RATHOD 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 DEVKIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-072-001/285-C
(SANDS KALA) 		1747008072NRG24020220240230916 02/02/2024 Sudarshan Rathod 1747008072WL020175 Sudarshan Rathod 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 SudarshanRathod INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-072-001/301-B
(SANDS KALA) 		1747008072NRG24010220240230347 02/02/2024 VIKASH RATHORE 1747008072WL020142 VIKASH RATHORE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 VIKASHRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAKNAR MP-47-008-072-001/324
(SANDS KALA) 		1747008072NRG24010220240230348 02/02/2024 LALITA BAI 1747008072WL020142 LALITA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 LALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-072-001/330
(SANDS KALA) 		1747008072NRG24010220240230349 02/02/2024 SAVITA BAI 1747008072WL020142 SAVITA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-072-001/629-C
(SANDS KALA) 		1747008072NRG24010220240230351 02/02/2024 MAMTA BAI 1747008072WL020142 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-072-001/629-C
(SANDS KALA) 		1747008072NRG24010220240230350 02/02/2024 RAHUL CHOUKSEY 1747008072WL020142 RAHUL CHOUKSEY 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 RAHULCHOUKSEY INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-072-001/81-B
(SANDS KALA) 		1747008072NRG24010220240230353 02/02/2024 VISHAL RATHOD 1747008072WL020142 VISHAL RATHOD 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 VISHALRATHOD AIRTEL PAYMENTS BANK LIMITED(990288)
291 KHAKNAR MP-47-008-072-001/81-C
(SANDS KALA) 		1747008072NRG24010220240230354 02/02/2024 SHITAL RATHOD 1747008072WL020142 SHITAL RATHOD 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 SHITALRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAKNAR MP-47-008-072-002/135
(SANDS KALA) 		1747008072NRG24020220240230921 02/02/2024 VANITA 1747008072WL020175 VANITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004840256 VANITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53924 53924
293 KHAKNAR MP-47-008-052-001/503
(NANDKHEDA) 		1747008052NRG24020220240230744 02/02/2024 SATI BAI 1747008052WL020151 SATI BAI 00697 BKID0MG0257 1105 1105 Processed 26/03/2024 004840256 SATIBAI BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-052-001/583
(NANDKHEDA) 		1747008052NRG24020220240230757 02/02/2024 SUKHLAL KHUSAL 1747008052WL020151 SUKHLAL KHUSAL 00697 BKID0MG0257 1105 1105 Processed 26/03/2024 004840256 SUKHLALKHUSAL BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-052-001/583
(NANDKHEDA) 		1747008052NRG24020220240230756 02/02/2024 SUKHLAL KHUSAL 1747008052WL020151 SUKHLAL KHUSAL 00697 BKID0MG0257 1105 1105 Processed 26/03/2024 004840256 SUKHLALKHUSAL NARMADA JHABUA GRAMIN BANK(508515)
296 KHAKNAR MP-47-008-052-001/587
(NANDKHEDA) 		1747008052NRG24020220240230758 02/02/2024 JOHARSINGH 1747008052WL020151 JOHARSINGH 00697 BKID0MG0257 1105 1105 Processed 26/03/2024 004840256 JOHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
297 KHAKNAR MP-47-008-029-001/114
(GHAGHARLA) 		1747008029NRG24020220240230992 02/02/2024 SHAYMLAL SHIV 1747008029WL020182 SHAYMLAL SHIV 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004840256 SHAYMLALSHIV INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAKNAR MP-47-008-029-001/147
(GHAGHARLA) 		1747008029NRG24020220240230993 02/02/2024 ATALSINGH SABULAL 1747008029WL020182 ATALSINGH SABULAL 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004840256 ATALSINGHSABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-029-001/147
(GHAGHARLA) 		1747008029NRG24020220240230994 02/02/2024 MUNNIBAI ATALSING 1747008029WL020182 MUNNIBAI ATALSING 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004840256 MUNNIBAIATALSING INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-029-001/170
(GHAGHARLA) 		1747008029NRG24020220240230998 02/02/2024 AASHARAM MUNSHI 1747008029WL020182 AASHARAM MUNSHI 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004840256 AASHARAMMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAKNAR MP-47-008-029-001/183
(GHAGHARLA) 		1747008029NRG24020220240231001 02/02/2024 SUMIBAI SURAJ 1747008029WL020182 SUMIBAI SURAJ 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004840256 SUMIBAISURAJ INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAKNAR MP-47-008-029-001/183
(GHAGHARLA) 		1747008029NRG24020220240231000 02/02/2024 SURAJ UKHA 1747008029WL020182 SURAJ UKHA 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004840256 SURAJUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-029-001/239
(GHAGHARLA) 		1747008029NRG24020220240231005 02/02/2024 rukhamani 1747008029WL020182 rukhamani 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004840256 rukhamani INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-029-001/46
(GHAGHARLA) 		1747008029NRG24020220240231009 02/02/2024 usha bai 1747008029WL020182 usha bai 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004840256 ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-029-001/8
(GHAGHARLA) 		1747008029NRG24020220240231012 02/02/2024 Bidu korku 1747008029WL020182 Bidu korku 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004840256 Bidukorku INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-029-001/8
(GHAGHARLA) 		1747008029NRG24020220240231010 02/02/2024 BIDU RAMCHAND 1747008029WL020182 BIDU RAMCHAND 00697 BKID0MG0275 1326 1326 Processed 26/03/2024 004840256 BIDURAMCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
307 KHAKNAR MP-47-008-023-004/103-A
(DEWRI MAL) 		1747008023NRG24020220240230876 02/02/2024 KAVITA 1747008023WL020173 KAVITA 00697 BKID0MG0286 1326 1326 Processed 26/03/2024 004840256 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
308 KHAKNAR MP-47-008-023-004/149
(DEWRI MAL) 		1747008023NRG24020220240230877 02/02/2024 ANIL 1747008023WL020173 ANIL 00697 BKID0MG0286 1326 1326 Processed 26/03/2024 004840256 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAKNAR MP-47-008-023-004/149
(DEWRI MAL) 		1747008023NRG24020220240230878 02/02/2024 SILU 1747008023WL020173 SILU 00697 BKID0MG0286 1326 1326 Processed 26/03/2024 004840256 SILU NARMADA JHABUA GRAMIN BANK(508515)
310 KHAKNAR MP-47-008-023-004/174
(DEWRI MAL) 		1747008023NRG24020220240230880 02/02/2024 KASHINATH 1747008023WL020173 KASHINATH 00697 BKID0MG0286 1326 1326 Processed 26/03/2024 004840256 KASHINATH NARMADA JHABUA GRAMIN BANK(508515)
311 KHAKNAR MP-47-008-023-004/71
(DEWRI MAL) 		1747008023NRG24020220240230890 02/02/2024 RAVAL SINGH 1747008023WL020173 RAVAL SINGH 00697 BKID0MG0286 1326 1326 Processed 26/03/2024 004840256 RAVALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-072-001/150-A
(SANDS KALA) 		1747008072NRG24010220240230337 02/02/2024 SANGEETA KARANSINGH 1747008072WL020142 SANGEETA KARANSINGH 00697 BKID0MG0286 1326 1326 Processed 26/03/2024 004840256 SANGEETAKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
313 KHAKNAR MP-47-008-072-001/67
(SANDS KALA) 		1747008072NRG24010220240230352 02/02/2024 meera bai 1747008072WL020142 meera bai 00697 BKID0MG0286 1326 1326 Processed 26/03/2024 004840256 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
314 KHAKNAR MP-47-008-076-001/208
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230899 02/02/2024 Parvati 1747008076WL020174 Parvati 00697 BKID0MG0289 484 484 Processed 26/03/2024 004840256 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAKNAR MP-47-008-076-001/250
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230902 02/02/2024 shobharam 1747008076WL020174 shobharam 00697 BKID0MG0289 484 484 Processed 26/03/2024 004840256 shobharam NARMADA JHABUA GRAMIN BANK(508515)
316 KHAKNAR MP-47-008-076-001/34-A
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230906 02/02/2024 Rajli bai 1747008076WL020174 Rajli bai 00697 BKID0MG0289 884 884 Processed 26/03/2024 004840256 Rajlibai NARMADA JHABUA GRAMIN BANK(508515)
317 KHAKNAR MP-47-008-076-001/387
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230908 02/02/2024 rukhmani 1747008076WL020174 rukhmani 00697 BKID0MG0289 884 884 Processed 26/03/2024 004840256 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
318 KHAKNAR MP-47-008-076-001/484
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230936 02/02/2024 JAVAHARLAL 1747008076WL020178 JAVAHARLAL 00697 BKID0MG0289 1326 1326 Processed 26/03/2024 004840256 JAVAHARLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
319 KHAKNAR MP-47-008-076-001/496
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230910 02/02/2024 kalai bai 1747008076WL020174 kalai bai 00697 BKID0MG0289 884 884 Processed 26/03/2024 004840256 kalaibai NARMADA JHABUA GRAMIN BANK(508515)
320 KHAKNAR MP-47-008-076-001/496
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230909 02/02/2024 karansing 1747008076WL020174 karansing 00697 BKID0MG0289 884 884 Processed 26/03/2024 004840256 karansing NARMADA JHABUA GRAMIN BANK(508515)
321 KHAKNAR MP-47-008-076-001/501
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230911 02/02/2024 dharmlal 1747008076WL020174 dharmlal 00697 BKID0MG0289 884 884 Processed 26/03/2024 004840256 dharmlal NARMADA JHABUA GRAMIN BANK(508515)
322 KHAKNAR MP-47-008-076-001/501
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230912 02/02/2024 suman 1747008076WL020174 suman 00697 BKID0MG0289 884 884 Processed 26/03/2024 004840256 suman NARMADA JHABUA GRAMIN BANK(508515)
323 KHAKNAR MP-47-008-076-001/97-A
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230915 02/02/2024 jamuna 1747008076WL020174 jamuna 00697 BKID0MG0289 884 884 Processed 26/03/2024 004840256 jamuna FINCARE SMALL FINANCE BANK LTD(608304)
324 KHAKNAR MP-47-008-076-001/97-A
(SHEKHPURA RAIYAT) 		1747008076NRG24020220240230914 02/02/2024 ramdash 1747008076WL020174 ramdash 00697 BKID0MG0289 884 884 Processed 26/03/2024 004840256 ramdash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9366 9366
325 KHAKNAR MP-47-008-052-001/508
(NANDKHEDA) 		1747008052NRG24020220240230748 02/02/2024 DURGA BAI 1747008052WL020151 DURGA BAI 00697 BKID0NAMRGB 1105 1105 Processed 26/03/2024 004840256 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
326 KHAKNAR MP-47-008-072-001/151
(SANDS KALA) 		1747008072NRG24010220240230340 02/02/2024 Lalita Bai 1747008072WL020142 Lalita Bai 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004840256 LalitaBai INDUSIND BANK(607189)
SubTotal 1326 1326
Total 331310 331310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_020224APB_FTO_451063 Bank of India BKID0009505 DAPORA 1105
2 KHAKNAR MP1747008_020224APB_FTO_451063 Bank of India BKID0009510 KHAKNAR 221
3 KHAKNAR MP1747008_020224APB_FTO_451063 Bank of India BKID0009518 NEPANAGAR 17459
4 KHAKNAR MP1747008_020224APB_FTO_451063 Bank of India BKID0009521 DEDTALAI 59396
5 KHAKNAR MP1747008_020224APB_FTO_451063 Bank of India BKID0009523 DOIPHODIA 63648
6 KHAKNAR MP1747008_020224APB_FTO_451063 Bank of India BKID0009526 TUKAITHAD 442
7 KHAKNAR MP1747008_020224APB_FTO_451063 Bank of India BKID0009528 Bank of India DABHIAKHEDA 442
8 KHAKNAR MP1747008_020224APB_FTO_451063 Bank of India BKID0009528 DABIYA KHEDA 87737
9 KHAKNAR MP1747008_020224APB_FTO_451063 Bank of India BKID0009532 INDIRA NAGAR 1105
10 KHAKNAR MP1747008_020224APB_FTO_451063 Bank of India BKID0009575 AMRAVAT ROAD 1105
11 KHAKNAR MP1747008_020224APB_FTO_451063 Canara Bank CNRB0004774 BURHANPUR 2431
12 KHAKNAR MP1747008_020224APB_FTO_451063 State Bank of India SBIN0001306 NEPANAGAR 1105
13 KHAKNAR MP1747008_020224APB_FTO_451063 UCO Bank UCBA0001717 DARIYAPUR 1326
14 KHAKNAR MP1747008_020224APB_FTO_451063 Union Bank of India UBIN0930946 BURHANPUR 1105
15 KHAKNAR MP1747008_020224APB_FTO_451063 India Post Payments Bank IPOS0000001 Khandwa 53924
16 KHAKNAR MP1747008_020224APB_FTO_451063 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 4420
17 KHAKNAR MP1747008_020224APB_FTO_451063 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 13260
18 KHAKNAR MP1747008_020224APB_FTO_451063 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 9282
19 KHAKNAR MP1747008_020224APB_FTO_451063 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 9366
20 KHAKNAR MP1747008_020224APB_FTO_451063 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1105
21 KHAKNAR MP1747008_020224APB_FTO_451063 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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