Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_290623APB_FTO_137416
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-47-008-024-001/171-B
(DHABA) 		1747008024NRG24290620230060009 29/06/2023 DHUMASHING 1747008024WL004426 DHUMASHING 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 DHUMASHING BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-024-001/186
(DHABA) 		1747008024NRG24290620230060010 29/06/2023 prahlad 1747008024WL004426 prahlad 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 prahlad BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-024-001/186
(DHABA) 		1747008024NRG24290620230060011 29/06/2023 sarla bai 1747008024WL004426 sarla bai 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 sarlabai BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-024-001/193-A
(DHABA) 		1747008024NRG24290620230060012 29/06/2023 Rajesh raju 1747008024WL004426 Rajesh raju 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 Rajeshraju BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-024-001/193-A
(DHABA) 		1747008024NRG24290620230060013 29/06/2023 vandana 1747008024WL004426 vandana 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 vandana BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-024-001/2
(DHABA) 		1747008024NRG24290620230060014 29/06/2023 sarsvati chananu 1747008024WL004426 sarsvati chananu 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 sarsvatichananu INDUSIND BANK(607189)
7 KHAKNAR MP-47-008-024-001/215
(DHABA) 		1747008024NRG24290620230060017 29/06/2023 Rajendra 1747008024WL004426 Rajendra 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-024-001/215
(DHABA) 		1747008024NRG24290620230060016 29/06/2023 RAJU 1747008024WL004426 RAJU 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 RAJU BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-024-001/230
(DHABA) 		1747008024NRG24290620230060019 29/06/2023 bhima 1747008024WL004426 bhima 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 bhima BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-024-001/230
(DHABA) 		1747008024NRG24290620230060018 29/06/2023 bhima 1747008024WL004426 bhima 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 bhima BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-024-001/239
(DHABA) 		1747008024NRG24290620230060021 29/06/2023 chhya 1747008024WL004426 chhya 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 chhya AIRTEL PAYMENTS BANK LIMITED(990288)
12 KHAKNAR MP-47-008-024-001/239
(DHABA) 		1747008024NRG24290620230060020 29/06/2023 dinesh 1747008024WL004426 dinesh 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 dinesh BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-024-001/254
(DHABA) 		1747008024NRG24290620230060023 29/06/2023 ranjana 1747008024WL004426 ranjana 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 ranjana NARMADA JHABUA GRAMIN BANK(508515)
14 KHAKNAR MP-47-008-024-001/254
(DHABA) 		1747008024NRG24290620230060022 29/06/2023 RANJANA 1747008024WL004426 RANJANA 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 RANJANA BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-024-001/263-A
(DHABA) 		1747008024NRG24290620230060024 29/06/2023 durgesh dilip 1747008024WL004426 durgesh dilip 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 durgeshdilip BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-024-001/28-A
(DHABA) 		1747008024NRG24290620230060025 29/06/2023 gita 1747008024WL004426 gita 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 gita BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-024-001/306
(DHABA) 		1747008024NRG24290620230060026 29/06/2023 jayshri mahajan 1747008024WL004426 jayshri mahajan 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 jayshrimahajan BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-024-001/318
(DHABA) 		1747008024NRG24290620230060032 29/06/2023 aasha 1747008024WL004426 aasha 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 aasha BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-024-001/377
(DHABA) 		1747008024NRG24290620230060033 29/06/2023 GANESH 1747008024WL004426 GANESH 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 GANESH BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-024-001/377
(DHABA) 		1747008024NRG24290620230060034 29/06/2023 vesti 1747008024WL004426 vesti 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 vesti BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-024-001/389
(DHABA) 		1747008024NRG24290620230060038 29/06/2023 jawarlal 1747008024WL004426 jawarlal 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 jawarlal BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-024-001/389
(DHABA) 		1747008024NRG24290620230060037 29/06/2023 jawarlal 1747008024WL004426 jawarlal 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 jawarlal BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-024-001/409
(DHABA) 		1747008024NRG24290620230060039 29/06/2023 kushana 1747008024WL004426 kushana 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 kushana INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-024-001/410
(DHABA) 		1747008024NRG24290620230060040 29/06/2023 RAMESH DURGADAS 1747008024WL004426 RAMESH DURGADAS 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 RAMESHDURGADAS BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-024-001/413
(DHABA) 		1747008024NRG24290620230060041 29/06/2023 GOPAL 1747008024WL004426 GOPAL 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 GOPAL BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-024-001/463-A
(DHABA) 		1747008024NRG24290620230060044 29/06/2023 chatarsing 1747008024WL004426 chatarsing 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 chatarsing BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-024-001/48-A
(DHABA) 		1747008024NRG24290620230060046 29/06/2023 murkhi vijay 1747008024WL004426 murkhi vijay 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 murkhivijay AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHAKNAR MP-47-008-024-001/486
(DHABA) 		1747008024NRG24290620230060047 29/06/2023 shivaji vaman 1747008024WL004426 shivaji vaman 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 shivajivaman BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-024-001/499
(DHABA) 		1747008024NRG24290620230060050 29/06/2023 kishan 1747008024WL004426 kishan 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 kishan BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-024-001/499
(DHABA) 		1747008024NRG24290620230060051 29/06/2023 MALI BAI 1747008024WL004426 MALI BAI 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 MALIBAI BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-024-001/503
(DHABA) 		1747008024NRG24290620230060052 29/06/2023 DURADAS 1747008024WL004426 DURADAS 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 DURADAS BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-024-001/505
(DHABA) 		1747008024NRG24290620230060054 29/06/2023 chamile bai 1747008024WL004426 chamile bai 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 chamilebai BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-024-001/577
(DHABA) 		1747008024NRG24290620230060055 29/06/2023 ANIL SINDE 1747008024WL004426 ANIL SINDE 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 ANILSINDE BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-024-001/577
(DHABA) 		1747008024NRG24290620230060056 29/06/2023 sangita 1747008024WL004426 sangita 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 sangita BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-024-001/629-A
(DHABA) 		1747008024NRG24290620230060059 29/06/2023 RATNA BAI BHAGWAN 1747008024WL004426 RATNA BAI BHAGWAN 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 RATNABAIBHAGWAN BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-024-001/637
(DHABA) 		1747008024NRG24290620230060061 29/06/2023 parful 1747008024WL004426 parful 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 parful BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-024-001/637
(DHABA) 		1747008024NRG24290620230060060 29/06/2023 parful 1747008024WL004426 parful 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 parful HDFC BANK LTD(607152)
38 KHAKNAR MP-47-008-024-001/640
(DHABA) 		1747008024NRG24290620230060062 29/06/2023 VIJAY 1747008024WL004426 VIJAY 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 VIJAY BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-024-001/648
(DHABA) 		1747008024NRG24290620230060064 29/06/2023 anil 1747008024WL004426 anil 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 anil BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-024-001/648
(DHABA) 		1747008024NRG24290620230060063 29/06/2023 anil 1747008024WL004426 anil 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 anil BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-024-001/664
(DHABA) 		1747008024NRG24290620230060066 29/06/2023 samadhan bhagvat 1747008024WL004426 samadhan bhagvat 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 samadhanbhagvat BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-024-001/664
(DHABA) 		1747008024NRG24290620230060065 29/06/2023 samadhan bhagvat 1747008024WL004426 samadhan bhagvat 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 samadhanbhagvat BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-024-001/677
(DHABA) 		1747008024NRG24290620230060068 29/06/2023 NANDKUMAR BALCHAND 1747008024WL004426 NANDKUMAR BALCHAND 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 NANDKUMARBALCHAND BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-024-001/677
(DHABA) 		1747008024NRG24290620230060067 29/06/2023 NANDKUMAR BALCHAND 1747008024WL004426 NANDKUMAR BALCHAND 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 NANDKUMARBALCHAND BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-024-001/678
(DHABA) 		1747008024NRG24290620230060069 29/06/2023 ANITA BAI RAJARAM 1747008024WL004426 ANITA BAI RAJARAM 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 ANITABAIRAJARAM BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-024-001/679
(DHABA) 		1747008024NRG24290620230060070 29/06/2023 GANGA BAI 1747008024WL004426 GANGA BAI 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 GANGABAI BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-024-001/685
(DHABA) 		1747008024NRG24290620230060072 29/06/2023 laximi 1747008024WL004426 laximi 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 laximi BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-024-001/685
(DHABA) 		1747008024NRG24290620230060071 29/06/2023 laximi 1747008024WL004426 laximi 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 laximi BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-024-001/694
(DHABA) 		1747008024NRG24290620230060074 29/06/2023 ranjana dilip 1747008024WL004426 ranjana dilip 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 ranjanadilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHAKNAR MP-47-008-024-001/699
(DHABA) 		1747008024NRG24290620230060075 29/06/2023 vandanaa ashok 1747008024WL004426 vandanaa ashok 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 vandanaaashok BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-024-001/700
(DHABA) 		1747008024NRG24290620230060077 29/06/2023 BANSHILAL TETU 1747008024WL004426 BANSHILAL TETU 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 BANSHILALTETU BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-024-001/700
(DHABA) 		1747008024NRG24290620230060076 29/06/2023 BANSHILAL TETU 1747008024WL004426 BANSHILAL TETU 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 BANSHILALTETU BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-024-001/704
(DHABA) 		1747008024NRG24290620230060078 29/06/2023 Anita pankaj 1747008024WL004426 Anita pankaj 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 Anitapankaj NARMADA JHABUA GRAMIN BANK(508515)
54 KHAKNAR MP-47-008-024-001/706
(DHABA) 		1747008024NRG24290620230060080 29/06/2023 RAHUL JAYRAM 1747008024WL004426 RAHUL JAYRAM 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 RAHULJAYRAM BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-024-001/720
(DHABA) 		1747008024NRG24290620230060082 29/06/2023 BHARATI PAWAR 1747008024WL004426 BHARATI PAWAR 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 BHARATIPAWAR BANK OF MAHARASHTRA(607387)
56 KHAKNAR MP-47-008-024-001/720
(DHABA) 		1747008024NRG24290620230060081 29/06/2023 BHARTI 1747008024WL004426 BHARTI 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 BHARTI BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-024-001/747
(DHABA) 		1747008024NRG24290620230060083 29/06/2023 INDU BAI NANDALAL 1747008024WL004426 INDU BAI NANDALAL 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 INDUBAINANDALAL BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-024-001/771
(DHABA) 		1747008024NRG24290620230060085 29/06/2023 kokila namdev 1747008024WL004426 kokila namdev 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 kokilanamdev BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-024-001/771
(DHABA) 		1747008024NRG24290620230060084 29/06/2023 kokila namdev 1747008024WL004426 kokila namdev 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 kokilanamdev BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-024-001/775
(DHABA) 		1747008024NRG24290620230060087 29/06/2023 savitri 1747008024WL004426 savitri 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 savitri BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-024-001/781
(DHABA) 		1747008024NRG24290620230060088 29/06/2023 durga 1747008024WL004426 durga 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 durga AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHAKNAR MP-47-008-024-001/787
(DHABA) 		1747008024NRG24290620230060090 29/06/2023 archana 1747008024WL004426 archana 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 archana NARMADA JHABUA GRAMIN BANK(508515)
63 KHAKNAR MP-47-008-024-001/788
(DHABA) 		1747008024NRG24290620230060091 29/06/2023 darshan vilash 1747008024WL004426 darshan vilash 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 darshanvilash BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-024-001/797
(DHABA) 		1747008024NRG24290620230060093 29/06/2023 rahul 1747008024WL004426 rahul 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 rahul BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-024-001/797
(DHABA) 		1747008024NRG24290620230060092 29/06/2023 rahul 1747008024WL004426 rahul 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 rahul BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-024-001/798
(DHABA) 		1747008024NRG24290620230060095 29/06/2023 sanjay parlad 1747008024WL004426 sanjay parlad 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 sanjayparlad BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-024-001/798
(DHABA) 		1747008024NRG24290620230060094 29/06/2023 sanjay parlad 1747008024WL004426 sanjay parlad 00048 BKID0009510 884 884 Processed 05/07/2023 702304237 sanjayparlad BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-024-001/822
(DHABA) 		1747008024NRG24290620230060099 29/06/2023 Durgesh PATIL 1747008024WL004426 Durgesh PATIL 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 DurgeshPATIL BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-024-001/822
(DHABA) 		1747008024NRG24290620230060098 29/06/2023 Durgesh PATIL 1747008024WL004426 Durgesh PATIL 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 DurgeshPATIL HDFC BANK LTD(607152)
70 KHAKNAR MP-47-008-024-001/851
(DHABA) 		1747008024NRG24290620230060101 29/06/2023 lalu 1747008024WL004426 lalu 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 lalu BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-024-001/862
(DHABA) 		1747008024NRG24290620230060111 29/06/2023 reshmi 1747008024WL004426 reshmi 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 reshmi BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-024-001/865
(DHABA) 		1747008024NRG24290620230060115 29/06/2023 jyoti 1747008024WL004426 jyoti 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 jyoti INDUSIND BANK(607189)
73 KHAKNAR MP-47-008-024-001/865
(DHABA) 		1747008024NRG24290620230060114 29/06/2023 jyoti 1747008024WL004426 jyoti 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 jyoti HDFC BANK LTD(607152)
74 KHAKNAR MP-47-008-024-001/87-A
(DHABA) 		1747008024NRG24290620230060116 29/06/2023 NARENDR 1747008024WL004426 NARENDR 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 NARENDR BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-024-001/87-A
(DHABA) 		1747008024NRG24290620230060117 29/06/2023 nrendra 1747008024WL004426 nrendra 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 nrendra AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHAKNAR MP-47-008-024-001/9
(DHABA) 		1747008024NRG24290620230060120 29/06/2023 suklal 1747008024WL004426 suklal 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 suklal BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-024-001/98-A
(DHABA) 		1747008024NRG24290620230060122 29/06/2023 subhan mangada 1747008024WL004426 subhan mangada 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 subhanmangada BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-024-001/98-A
(DHABA) 		1747008024NRG24290620230060121 29/06/2023 subhan mangada 1747008024WL004426 subhan mangada 00048 BKID0009510 1105 1105 Processed 05/07/2023 702304237 subhanmangada BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-036-001/343
(JAMNIYA) 		1747008036NRG24290620230060176 29/06/2023 basanti dharma 1747008036WL004434 basanti dharma 00048 BKID0009510 1326 1326 Processed 05/07/2023 702304237 basantidharma INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-036-001/343
(JAMNIYA) 		1747008036NRG24290620230060175 29/06/2023 dharma maharu 1747008036WL004434 dharma maharu 00048 BKID0009510 1326 1326 Processed 05/07/2023 702304237 dharmamaharu BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-036-001/354
(JAMNIYA) 		1747008036NRG24290620230060177 29/06/2023 bajju shankar 1747008036WL004435 bajju shankar 00048 BKID0009510 1326 1326 Processed 05/07/2023 702304237 bajjushankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
82 KHAKNAR MP-47-008-055-001/175
(NAWTHA) 		1747008055NRG24290620230060328 29/06/2023 SAVITA VIKRAM 1747008055WL004442 SAVITA VIKRAM 00048 BKID0009510 1326 1326 Processed 05/07/2023 702304237 SAVITAVIKRAM BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-055-001/225
(NAWTHA) 		1747008055NRG24290620230060331 29/06/2023 JITENDRA SHANKAR GAUTAM 1747008055WL004442 JITENDRA SHANKAR GAUTAM 00048 BKID0009510 1326 1326 Processed 05/07/2023 702304237 JITENDRASHANKARGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-075-001/173
(SHEKHAPUR RAIYAT) 		1747008075NRG24290620230060126 29/06/2023 meena bai bhairavsing 1747008075WL004428 meena bai bhairavsing 00048 BKID0009510 1326 1326 Processed 05/07/2023 702304237 meenabaibhairavsing BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-075-001/363
(SHEKHAPUR RAIYAT) 		1747008075NRG24290620230060123 29/06/2023 Rajpal 1747008075WL004427 Rajpal 00048 BKID0009510 1326 1326 Processed 05/07/2023 702304237 Rajpal BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-075-001/369
(SHEKHAPUR RAIYAT) 		1747008075NRG24290620230060124 29/06/2023 vinod jagananth 1747008075WL004427 vinod jagananth 00048 BKID0009510 1326 1326 Processed 05/07/2023 702304237 vinodjagananth BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-075-001/441
(SHEKHAPUR RAIYAT) 		1747008075NRG24290620230060130 29/06/2023 binda bai dalsing 1747008075WL004428 binda bai dalsing 00048 BKID0009510 1326 1326 Processed 05/07/2023 702304237 bindabaidalsing BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-075-001/441
(SHEKHAPUR RAIYAT) 		1747008075NRG24290620230060129 29/06/2023 Dalsing 1747008075WL004428 Dalsing 00048 BKID0009510 1326 1326 Processed 05/07/2023 702304237 Dalsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 99229 99229
89 KHAKNAR MP-47-008-015-001/127
(DABALI KALA) 		1747008015NRG24290620230059792 29/06/2023 Vijay Ratilal 1747008015WL004424 Vijay Ratilal 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 VijayRatilal BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-015-001/127
(DABALI KALA) 		1747008015NRG24290620230059791 29/06/2023 VIJAY RATILAL 1747008015WL004424 VIJAY RATILAL 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 VIJAYRATILAL BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-015-001/153
(DABALI KALA) 		1747008015NRG24290620230059796 29/06/2023 RAM SHYAMRAO 1747008015WL004424 RAM SHYAMRAO 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 RAMSHYAMRAO BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-015-001/153
(DABALI KALA) 		1747008015NRG24290620230059797 29/06/2023 Sangita Bai Ram 1747008015WL004424 Sangita Bai Ram 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SangitaBaiRam BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-015-001/173
(DABALI KALA) 		1747008015NRG24290620230059799 29/06/2023 Lakhan Navalsing 1747008015WL004424 Lakhan Navalsing 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 LakhanNavalsing BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-015-001/192
(DABALI KALA) 		1747008015NRG24290620230059802 29/06/2023 KIRAN 1747008015WL004424 KIRAN 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 KIRAN STATE BANK OF INDIA(508548)
95 KHAKNAR MP-47-008-015-001/192
(DABALI KALA) 		1747008015NRG24290620230059803 29/06/2023 SAMOTI 1747008015WL004424 SAMOTI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SAMOTI BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-015-001/192
(DABALI KALA) 		1747008015NRG24290620230059801 29/06/2023 sarji 1747008015WL004424 sarji 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 sarji BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-015-001/213
(DABALI KALA) 		1747008015NRG24290620230059805 29/06/2023 RAJU SITARAM 1747008015WL004424 RAJU SITARAM 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 RAJUSITARAM BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-015-001/213
(DABALI KALA) 		1747008015NRG24290620230059804 29/06/2023 RATAN SITARAM 1747008015WL004424 RATAN SITARAM 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 RATANSITARAM BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-015-001/213
(DABALI KALA) 		1747008015NRG24290620230059806 29/06/2023 SARITA BAI RATAN 1747008015WL004424 SARITA BAI RATAN 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SARITABAIRATAN BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-015-001/45
(DABALI KALA) 		1747008015NRG24290620230059808 29/06/2023 Sangeetabai Santosh 1747008015WL004424 Sangeetabai Santosh 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SangeetabaiSantosh BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-015-001/45
(DABALI KALA) 		1747008015NRG24290620230059807 29/06/2023 SANTOSH LAKSHMAN 1747008015WL004424 SANTOSH LAKSHMAN 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SANTOSHLAKSHMAN FINO PAYMENTS BANK LTD(608001)
102 KHAKNAR MP-47-008-016-001/227
(DABALI KHURD) 		1747008000NRG24290620230060289 29/06/2023 LALSING 1747008WL004439 LALSING 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-055-001/112
(NAWTHA) 		1747008055NRG24290620230060306 29/06/2023 LEELA BAI KUNJILAL 1747008055WL004442 LEELA BAI KUNJILAL 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 LEELABAIKUNJILAL BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-055-001/114
(NAWTHA) 		1747008055NRG24290620230060308 29/06/2023 SHANTA BAI 1747008055WL004442 SHANTA BAI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SHANTABAI BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-055-001/116
(NAWTHA) 		1747008055NRG24290620230060309 29/06/2023 RESHMI BAI 1747008055WL004442 RESHMI BAI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 RESHMIBAI BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-055-001/142
(NAWTHA) 		1747008055NRG24290620230060310 29/06/2023 AMNA BAI KAMAL SINGH 1747008055WL004442 AMNA BAI KAMAL SINGH 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 AMNABAIKAMALSINGH BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-055-001/142
(NAWTHA) 		1747008055NRG24290620230060311 29/06/2023 PINTU JAMBEKAR 1747008055WL004442 PINTU JAMBEKAR 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 PINTUJAMBEKAR BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-055-001/15
(NAWTHA) 		1747008055NRG24290620230060314 29/06/2023 MAYA BAI 1747008055WL004442 MAYA BAI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 MAYABAI BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-055-001/15
(NAWTHA) 		1747008055NRG24290620230060313 29/06/2023 SADASHIV SUKHLAL 1747008055WL004442 SADASHIV SUKHLAL 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SADASHIVSUKHLAL BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-055-001/155
(NAWTHA) 		1747008055NRG24290620230060316 29/06/2023 GANGA JAMBEKAR 1747008055WL004442 GANGA JAMBEKAR 00048 BKID0009518 1105 1105 Processed 05/07/2023 702304237 GANGAJAMBEKAR BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-055-001/155
(NAWTHA) 		1747008055NRG24290620230060315 29/06/2023 KAMALA BAI 1747008055WL004442 KAMALA BAI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 KAMALABAI BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-055-001/159
(NAWTHA) 		1747008055NRG24290620230060318 29/06/2023 BASANTI GAUTAM 1747008055WL004442 BASANTI GAUTAM 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 BASANTIGAUTAM BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-055-001/159
(NAWTHA) 		1747008055NRG24290620230060317 29/06/2023 BHARTI BAI ROHIDAS 1747008055WL004442 BHARTI BAI ROHIDAS 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 BHARTIBAIROHIDAS BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-055-001/163
(NAWTHA) 		1747008055NRG24290620230060320 29/06/2023 ANKITA MAVASKAR 1747008055WL004442 ANKITA MAVASKAR 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 ANKITAMAVASKAR STATE BANK OF INDIA(508548)
115 KHAKNAR MP-47-008-055-001/163
(NAWTHA) 		1747008055NRG24290620230060319 29/06/2023 MUNNI BAI 1747008055WL004442 MUNNI BAI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 MUNNIBAI BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-055-001/164
(NAWTHA) 		1747008055NRG24290620230060321 29/06/2023 SUMIT DHANDEKAR 1747008055WL004442 SUMIT DHANDEKAR 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SUMITDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-055-001/172
(NAWTHA) 		1747008055NRG24290620230060322 29/06/2023 SAGAR MANGILAL 1747008055WL004442 SAGAR MANGILAL 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SAGARMANGILAL BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-055-001/173
(NAWTHA) 		1747008055NRG24290620230060323 29/06/2023 PRAMILA DHANDEKAR 1747008055WL004442 PRAMILA DHANDEKAR 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 PRAMILADHANDEKAR STATE BANK OF INDIA(508548)
119 KHAKNAR MP-47-008-055-001/174
(NAWTHA) 		1747008055NRG24290620230060324 29/06/2023 RESHAM BAI 1747008055WL004442 RESHAM BAI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 RESHAMBAI BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-055-001/174
(NAWTHA) 		1747008055NRG24290620230060325 29/06/2023 SUSHILA BAI 1747008055WL004442 SUSHILA BAI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SUSHILABAI BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-055-001/175
(NAWTHA) 		1747008055NRG24290620230060326 29/06/2023 SAKHU MAVASKAR 1747008055WL004442 SAKHU MAVASKAR 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SAKHUMAVASKAR BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-055-001/224
(NAWTHA) 		1747008055NRG24290620230060330 29/06/2023 LAKHAN UKHA 1747008055WL004442 LAKHAN UKHA 00048 BKID0009518 1105 1105 Processed 05/07/2023 702304237 LAKHANUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-055-001/226
(NAWTHA) 		1747008055NRG24290620230060332 29/06/2023 SONI BAI 1747008055WL004442 SONI BAI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SONIBAI BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-055-001/239
(NAWTHA) 		1747008055NRG24290620230060334 29/06/2023 JAMNA BAI 1747008055WL004442 JAMNA BAI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 JAMNABAI BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-055-001/239
(NAWTHA) 		1747008055NRG24290620230060335 29/06/2023 RAJESH MARKO 1747008055WL004442 RAJESH MARKO 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 RAJESHMARKO BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-055-001/239
(NAWTHA) 		1747008055NRG24290620230060336 29/06/2023 SHAKUNTALA BAI 1747008055WL004442 SHAKUNTALA BAI 00048 BKID0009518 884 884 Processed 05/07/2023 702304237 SHAKUNTALABAI BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-055-001/297
(NAWTHA) 		1747008055NRG24290620230060340 29/06/2023 BAANU JADAU 1747008055WL004442 BAANU JADAU 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 BAANUJADAU BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-055-001/297
(NAWTHA) 		1747008055NRG24290620230060339 29/06/2023 TULSIRAM SEETARAM 1747008055WL004442 TULSIRAM SEETARAM 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 TULSIRAMSEETARAM BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-055-001/302
(NAWTHA) 		1747008055NRG24290620230060342 29/06/2023 SANGITA JAMBEKAR 1747008055WL004442 SANGITA JAMBEKAR 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SANGITAJAMBEKAR BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-055-001/324
(NAWTHA) 		1747008055NRG24290620230060343 29/06/2023 CHHAYA VINOD 1747008055WL004442 CHHAYA VINOD 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 CHHAYAVINOD BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-055-001/326
(NAWTHA) 		1747008055NRG24290620230060345 29/06/2023 SARITA GAUTAM 1747008055WL004442 SARITA GAUTAM 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SARITAGAUTAM BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-055-001/326
(NAWTHA) 		1747008055NRG24290620230060344 29/06/2023 SHIVLAL GAUTAM 1747008055WL004442 SHIVLAL GAUTAM 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SHIVLALGAUTAM STATE BANK OF INDIA(508548)
133 KHAKNAR MP-47-008-055-001/328
(NAWTHA) 		1747008055NRG24290620230060346 29/06/2023 ARJUN RAMKISHAN 1747008055WL004442 ARJUN RAMKISHAN 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 ARJUNRAMKISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 KHAKNAR MP-47-008-055-001/34
(NAWTHA) 		1747008055NRG24290620230060347 29/06/2023 TULSI BAI KISHOR 1747008055WL004442 TULSI BAI KISHOR 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 TULSIBAIKISHOR BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-055-001/36
(NAWTHA) 		1747008055NRG24290620230060349 29/06/2023 SUGAN JADAU 1747008055WL004442 SUGAN JADAU 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SUGANJADAU BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-055-001/39
(NAWTHA) 		1747008055NRG24290620230060350 29/06/2023 REFAL MAVASKAR 1747008055WL004442 REFAL MAVASKAR 00048 BKID0009518 1105 1105 Processed 05/07/2023 702304237 REFALMAVASKAR BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-055-001/77
(NAWTHA) 		1747008055NRG24290620230060353 29/06/2023 ANJU BAI DILIP 1747008055WL004442 ANJU BAI DILIP 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 ANJUBAIDILIP BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-055-001/77
(NAWTHA) 		1747008055NRG24290620230060352 29/06/2023 SEVANTI BAI 1747008055WL004442 SEVANTI BAI 00048 BKID0009518 1326 1326 Processed 05/07/2023 702304237 SEVANTIBAI BANK OF INDIA(508505)
SubTotal 65195 65195
139 KHAKNAR MP-47-008-019-002/173
(DAHINDA) 		1747008088NRG24290620230060132 29/06/2023 jamuna 1747008088WL004429 jamuna 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 jamuna NARMADA JHABUA GRAMIN BANK(508515)
140 KHAKNAR MP-47-008-019-002/202
(DAHINDA) 		1747008088NRG24290620230060134 29/06/2023 AMERSINGH PANNALAL 1747008088WL004429 AMERSINGH PANNALAL 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 AMERSINGHPANNALAL BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-019-002/204
(DAHINDA) 		1747008088NRG24290620230060135 29/06/2023 PREMLAL HIRA 1747008088WL004429 PREMLAL HIRA 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 PREMLALHIRA BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-019-002/204
(DAHINDA) 		1747008088NRG24290620230060136 29/06/2023 ramoti 1747008088WL004429 ramoti 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 ramoti BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-019-002/208
(DAHINDA) 		1747008088NRG24290620230060137 29/06/2023 LADKI BAI 1747008088WL004429 LADKI BAI 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 LADKIBAI BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-019-002/211
(DAHINDA) 		1747008088NRG24290620230060138 29/06/2023 rajashing 1747008088WL004429 rajashing 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 rajashing BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-019-002/242
(DAHINDA) 		1747008088NRG24290620230060143 29/06/2023 bula bai 1747008088WL004429 bula bai 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 bulabai BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-019-002/269
(DAHINDA) 		1747008088NRG24290620230060145 29/06/2023 lala 1747008088WL004429 lala 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 lala BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-019-002/301
(DAHINDA) 		1747008088NRG24290620230060147 29/06/2023 sumli 1747008088WL004429 sumli 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 sumli BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-019-002/316
(DAHINDA) 		1747008088NRG24290620230060149 29/06/2023 nani 1747008088WL004429 nani 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 nani BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-019-002/316
(DAHINDA) 		1747008088NRG24290620230060148 29/06/2023 radhakisan rajma 1747008088WL004429 radhakisan rajma 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 radhakisanrajma NARMADA JHABUA GRAMIN BANK(508515)
150 KHAKNAR MP-47-008-019-002/318
(DAHINDA) 		1747008088NRG24290620230060150 29/06/2023 thansing 1747008088WL004429 thansing 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 thansing BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-019-002/330
(DAHINDA) 		1747008088NRG24290620230060152 29/06/2023 Nila 1747008088WL004429 Nila 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 Nila BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-019-002/330
(DAHINDA) 		1747008088NRG24290620230060151 29/06/2023 Ramesh 1747008088WL004429 Ramesh 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 Ramesh BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-019-002/45
(DAHINDA) 		1747008088NRG24290620230060154 29/06/2023 DILIP SITARAM 1747008088WL004429 DILIP SITARAM 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 DILIPSITARAM BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-019-002/45
(DAHINDA) 		1747008088NRG24290620230060153 29/06/2023 nila 1747008088WL004429 nila 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 nila BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-019-002/96
(DAHINDA) 		1747008088NRG24290620230060157 29/06/2023 chogi 1747008088WL004429 chogi 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 chogi BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-030-001/103
(GONDRI) 		1747008030NRG24290620230060179 29/06/2023 BAHADUR HIRA 1747008030WL004436 BAHADUR HIRA 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 BAHADURHIRA BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-030-001/116-C
(GONDRI) 		1747008030NRG24290620230060180 29/06/2023 Samoti Sandip 1747008030WL004436 Samoti Sandip 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 SamotiSandip BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-030-001/124
(GONDRI) 		1747008030NRG24290620230060181 29/06/2023 kalya ramlal 1747008030WL004436 kalya ramlal 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 kalyaramlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
159 KHAKNAR MP-47-008-030-001/128
(GONDRI) 		1747008030NRG24290620230060183 29/06/2023 Sagar Dipak 1747008030WL004436 Sagar Dipak 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 SagarDipak INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAKNAR MP-47-008-030-001/141-A
(GONDRI) 		1747008030NRG24290620230060184 29/06/2023 Darasingh Babulal 1747008030WL004436 Darasingh Babulal 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 DarasinghBabulal BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-030-001/141-A
(GONDRI) 		1747008030NRG24290620230060185 29/06/2023 Gyarshi bai Babulal 1747008030WL004436 Gyarshi bai Babulal 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 GyarshibaiBabulal BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-030-001/141-B
(GONDRI) 		1747008030NRG24290620230060186 29/06/2023 Naturam Baba 1747008030WL004436 Naturam Baba 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 NaturamBaba BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-030-001/141-B
(GONDRI) 		1747008030NRG24290620230060187 29/06/2023 Shantilal Nathuram 1747008030WL004436 Shantilal Nathuram 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 ShantilalNathuram BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-030-001/148
(GONDRI) 		1747008030NRG24290620230060188 29/06/2023 GEETA BAI 1747008030WL004436 GEETA BAI 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 GEETABAI BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-030-001/148
(GONDRI) 		1747008030NRG24290620230060189 29/06/2023 suman bai kishan 1747008030WL004436 suman bai kishan 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 sumanbaikishan BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-030-001/150-B
(GONDRI) 		1747008030NRG24290620230060190 29/06/2023 Shriram Kurparam 1747008030WL004436 Shriram Kurparam 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 ShriramKurparam BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-030-001/157-A
(GONDRI) 		1747008030NRG24290620230060192 29/06/2023 Munni bai Nandkishor 1747008030WL004436 Munni bai Nandkishor 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 MunnibaiNandkishor BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-030-001/157-A
(GONDRI) 		1747008030NRG24290620230060191 29/06/2023 NANDKISHOR JHANJHU 1747008030WL004436 NANDKISHOR JHANJHU 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 NANDKISHORJHANJHU NARMADA JHABUA GRAMIN BANK(508515)
169 KHAKNAR MP-47-008-030-001/174
(GONDRI) 		1747008030NRG24290620230060195 29/06/2023 Bulai bai Ramsingh 1747008030WL004436 Bulai bai Ramsingh 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 BulaibaiRamsingh BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-030-001/175
(GONDRI) 		1747008030NRG24290620230060196 29/06/2023 Chanda Bai Shivram 1747008030WL004436 Chanda Bai Shivram 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 ChandaBaiShivram BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-030-001/176
(GONDRI) 		1747008030NRG24290620230060197 29/06/2023 RAJPAL 1747008030WL004436 RAJPAL 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 RAJPAL BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-030-001/177
(GONDRI) 		1747008030NRG24290620230060199 29/06/2023 Lalita Ramprasad 1747008030WL004436 Lalita Ramprasad 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 LalitaRamprasad NARMADA JHABUA GRAMIN BANK(508515)
173 KHAKNAR MP-47-008-030-001/177
(GONDRI) 		1747008030NRG24290620230060198 29/06/2023 Ramparsad Gunga 1747008030WL004436 Ramparsad Gunga 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 RamparsadGunga BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-030-001/183-A
(GONDRI) 		1747008030NRG24290620230060200 29/06/2023 Gopi bai Nimbalal 1747008030WL004436 Gopi bai Nimbalal 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 GopibaiNimbalal BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-030-001/183-A
(GONDRI) 		1747008030NRG24290620230060202 29/06/2023 Mamta Bai Anil 1747008030WL004436 Mamta Bai Anil 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 MamtaBaiAnil INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAKNAR MP-47-008-030-001/184
(GONDRI) 		1747008030NRG24290620230060204 29/06/2023 durga bai raju 1747008030WL004436 durga bai raju 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 durgabairaju INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAKNAR MP-47-008-030-001/185
(GONDRI) 		1747008030NRG24290620230060205 29/06/2023 KALA BAI RAMESH 1747008030WL004436 KALA BAI RAMESH 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 KALABAIRAMESH FINCARE SMALL FINANCE BANK LTD(608304)
178 KHAKNAR MP-47-008-030-001/185-C
(GONDRI) 		1747008030NRG24290620230060206 29/06/2023 MOTIRAM KALYA 1747008030WL004436 MOTIRAM KALYA 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 MOTIRAMKALYA BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-030-001/197-A
(GONDRI) 		1747008030NRG24290620230060207 29/06/2023 Gyani bai Kuwarsingh 1747008030WL004436 Gyani bai Kuwarsingh 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 GyanibaiKuwarsingh NARMADA JHABUA GRAMIN BANK(508515)
180 KHAKNAR MP-47-008-030-001/197-B
(GONDRI) 		1747008030NRG24290620230060210 29/06/2023 Anita Jivan 1747008030WL004436 Anita Jivan 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 AnitaJivan INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAKNAR MP-47-008-030-001/197-B
(GONDRI) 		1747008030NRG24290620230060209 29/06/2023 Jivan Sadelal 1747008030WL004436 Jivan Sadelal 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 JivanSadelal BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24290620230060212 29/06/2023 Hariram Motiram 1747008030WL004436 Hariram Motiram 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 HariramMotiram NARMADA JHABUA GRAMIN BANK(508515)
183 KHAKNAR MP-47-008-030-001/223-B
(GONDRI) 		1747008030NRG24290620230060216 29/06/2023 CHIRANJI TARASINGH 1747008030WL004436 CHIRANJI TARASINGH 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 CHIRANJITARASINGH BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-030-001/223-B
(GONDRI) 		1747008030NRG24290620230060215 29/06/2023 KALA bai 1747008030WL004436 KALA bai 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 KALAbai BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-030-001/223-B
(GONDRI) 		1747008030NRG24290620230060214 29/06/2023 tarasing rajkumar 1747008030WL004436 tarasing rajkumar 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 tarasingrajkumar BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-030-001/23
(GONDRI) 		1747008030NRG24290620230060217 29/06/2023 Mamta 1747008030WL004436 Mamta 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 Mamta BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-030-001/238
(GONDRI) 		1747008030NRG24290620230060218 29/06/2023 Amarsing Mojilal 1747008030WL004436 Amarsing Mojilal 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 AmarsingMojilal BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-030-001/238
(GONDRI) 		1747008030NRG24290620230060219 29/06/2023 Pyari Bai Mojilal 1747008030WL004436 Pyari Bai Mojilal 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 PyariBaiMojilal BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-030-001/238-A
(GONDRI) 		1747008030NRG24290620230060220 29/06/2023 RAJLI BAI SUJAN 1747008030WL004436 RAJLI BAI SUJAN 00048 BKID0009521 1326 1326 Rejected 05/07/2023 702304237 Aadhaar Number not Mapped to Account Number
190 KHAKNAR MP-47-008-030-001/238-A
(GONDRI) 		1747008030NRG24290620230060221 29/06/2023 SURAJ SUJANLAL 1747008030WL004436 SURAJ SUJANLAL 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 SURAJSUJANLAL BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-030-001/281
(GONDRI) 		1747008030NRG24290620230060225 29/06/2023 Jashoda Gangaram 1747008030WL004436 Jashoda Gangaram 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 JashodaGangaram BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-030-001/282-A
(GONDRI) 		1747008030NRG24290620230060227 29/06/2023 Dipa Ramparsad 1747008030WL004436 Dipa Ramparsad 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 DipaRamparsad BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-030-001/282-A
(GONDRI) 		1747008030NRG24290620230060226 29/06/2023 Laxmi bai Ramparsad 1747008030WL004436 Laxmi bai Ramparsad 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 LaxmibaiRamparsad NARMADA JHABUA GRAMIN BANK(508515)
194 KHAKNAR MP-47-008-030-001/284-B
(GONDRI) 		1747008030NRG24290620230060229 29/06/2023 hirasing tumla 1747008030WL004436 hirasing tumla 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 hirasingtumla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 KHAKNAR MP-47-008-030-001/284-B
(GONDRI) 		1747008030NRG24290620230060230 29/06/2023 REKHA BAI HIRASING 1747008030WL004436 REKHA BAI HIRASING 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 REKHABAIHIRASING BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-030-001/323
(GONDRI) 		1747008030NRG24290620230060231 29/06/2023 kamla bai nandu 1747008030WL004436 kamla bai nandu 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 kamlabainandu BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-030-001/330-B
(GONDRI) 		1747008030NRG24290620230060233 29/06/2023 daya bai lalu 1747008030WL004436 daya bai lalu 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 dayabailalu BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-030-001/330-B
(GONDRI) 		1747008030NRG24290620230060232 29/06/2023 lalu sabulal 1747008030WL004436 lalu sabulal 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 lalusabulal BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-030-001/331-B
(GONDRI) 		1747008030NRG24290620230060235 29/06/2023 SAVITA BAI ITERSINGH 1747008030WL004436 SAVITA BAI ITERSINGH 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 SAVITABAIITERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-030-001/40
(GONDRI) 		1747008030NRG24290620230060237 29/06/2023 munni bai vasudev 1747008030WL004436 munni bai vasudev 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 munnibaivasudev INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAKNAR MP-47-008-030-001/56
(GONDRI) 		1747008030NRG24290620230060238 29/06/2023 shivlal babulal 1747008030WL004436 shivlal babulal 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 shivlalbabulal BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-030-001/56
(GONDRI) 		1747008030NRG24290620230060239 29/06/2023 urmila bai 1747008030WL004436 urmila bai 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 urmilabai BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-030-001/59
(GONDRI) 		1747008030NRG24290620230060240 29/06/2023 sunil 1747008030WL004436 sunil 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 sunil NARMADA JHABUA GRAMIN BANK(508515)
204 KHAKNAR MP-47-008-030-001/64
(GONDRI) 		1747008030NRG24290620230060243 29/06/2023 LAXMI BAI 1747008030WL004436 LAXMI BAI 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
205 KHAKNAR MP-47-008-030-001/64
(GONDRI) 		1747008030NRG24290620230060242 29/06/2023 Sukhalal 1747008030WL004436 Sukhalal 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 Sukhalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 KHAKNAR MP-47-008-030-001/814-A
(GONDRI) 		1747008030NRG24290620230060245 29/06/2023 Dayasingh Omkar 1747008030WL004436 Dayasingh Omkar 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 DayasinghOmkar BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-030-001/814-A
(GONDRI) 		1747008030NRG24290620230060244 29/06/2023 Sushila Dayasingh 1747008030WL004436 Sushila Dayasingh 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 SushilaDayasingh BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-030-001/814-C
(GONDRI) 		1747008030NRG24290620230060246 29/06/2023 RAJKUMAR SHANKAR 1747008030WL004436 RAJKUMAR SHANKAR 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 RAJKUMARSHANKAR BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-030-001/814-C
(GONDRI) 		1747008030NRG24290620230060247 29/06/2023 shanta bai Rajkumar 1747008030WL004436 shanta bai Rajkumar 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 shantabaiRajkumar BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-030-001/814-D
(GONDRI) 		1747008030NRG24290620230060248 29/06/2023 Baina Rajkumar 1747008030WL004436 Baina Rajkumar 00048 BKID0009521 1326 1326 Processed 05/07/2023 702304237 BainaRajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAKNAR MP-47-008-031-001/409-A
(GORADIYA) 		1747008031NRG24290620230059726 29/06/2023 LANKA LAKSHAMAN 1747008031WL004414 LANKA LAKSHAMAN 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 LANKALAKSHAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-084-002/32
(TELIATHAD) 		1747008084NRG24290620230060270 29/06/2023 Nila 1747008084WL004438 Nila 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 Nila BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-084-002/32
(TELIATHAD) 		1747008084NRG24290620230060269 29/06/2023 Sarwan Sankar Goutam 1747008084WL004438 Sarwan Sankar Goutam 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 SarwanSankarGoutam BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-084-002/35
(TELIATHAD) 		1747008084NRG24290620230060271 29/06/2023 Tarasingh Brijlal Patil 1747008084WL004438 Tarasingh Brijlal Patil 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 TarasinghBrijlalPatil BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-084-002/41
(TELIATHAD) 		1747008084NRG24290620230060272 29/06/2023 KUVARSINGH MANGAL 1747008084WL004438 KUVARSINGH MANGAL 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 KUVARSINGHMANGAL BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-084-002/48
(TELIATHAD) 		1747008084NRG24290620230060275 29/06/2023 SUMMAN 1747008084WL004438 SUMMAN 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 SUMMAN BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-084-002/5
(TELIATHAD) 		1747008084NRG24290620230060276 29/06/2023 TOTARAM RAMU 1747008084WL004438 TOTARAM RAMU 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 TOTARAMRAMU BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-084-002/51
(TELIATHAD) 		1747008084NRG24290620230060277 29/06/2023 Sanjori bai 1747008084WL004438 Sanjori bai 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 Sanjoribai BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-084-002/56
(TELIATHAD) 		1747008084NRG24290620230060279 29/06/2023 Namdev Motiram 1747008084WL004438 Namdev Motiram 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 NamdevMotiram BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-084-002/67-B
(TELIATHAD) 		1747008084NRG24290620230060280 29/06/2023 Sukhmani Kalyansingh 1747008084WL004438 Sukhmani Kalyansingh 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 SukhmaniKalyansingh BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-084-002/73
(TELIATHAD) 		1747008084NRG24290620230060282 29/06/2023 RAMPYARI 1747008084WL004438 RAMPYARI 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 RAMPYARI BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-084-002/73
(TELIATHAD) 		1747008084NRG24290620230060283 29/06/2023 Urmila Bai Ganesh 1747008084WL004438 Urmila Bai Ganesh 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 UrmilaBaiGanesh BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-084-002/81
(TELIATHAD) 		1747008084NRG24290620230060284 29/06/2023 Girjakumar Shankar 1747008084WL004438 Girjakumar Shankar 00048 BKID0009521 884 884 Processed 05/07/2023 702304237 GirjakumarShankar BANK OF INDIA(508505)
SubTotal 106964 106964
224 KHAKNAR MP-47-008-024-001/307
(DHABA) 		1747008024NRG24290620230060028 29/06/2023 usha bai 1747008024WL004426 usha bai 00048 BKID0009523 1105 1105 Processed 05/07/2023 702304237 ushabai INDUSIND BANK(607189)
225 KHAKNAR MP-47-008-024-001/307
(DHABA) 		1747008024NRG24290620230060027 29/06/2023 usha bai 1747008024WL004426 usha bai 00048 BKID0009523 1105 1105 Processed 05/07/2023 702304237 ushabai FINO PAYMENTS BANK LTD(608001)
226 KHAKNAR MP-47-008-030-001/2-B
(GONDRI) 		1747008030NRG24290620230060211 29/06/2023 Rajesh Rajakishan 1747008030WL004436 Rajesh Rajakishan 00048 BKID0009523 1326 1326 Processed 05/07/2023 702304237 RajeshRajakishan BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-044-002/110
(LOKHANDYA) 		1747008044NRG24290620230060706 29/06/2023 shodra 1747008044WL004449 shodra 00048 BKID0009523 1105 1105 Processed 05/07/2023 702304237 shodra BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-044-002/110
(LOKHANDYA) 		1747008044NRG24290620230060708 29/06/2023 Usha bai 1747008044WL004449 Usha bai 00048 BKID0009523 1105 1105 Processed 05/07/2023 702304237 Ushabai INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAKNAR MP-47-008-044-002/34
(LOKHANDYA) 		1747008044NRG24290620230060712 29/06/2023 durga 1747008044WL004449 durga 00048 BKID0009523 1105 1105 Processed 05/07/2023 702304237 durga BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-044-002/34
(LOKHANDYA) 		1747008044NRG24290620230060711 29/06/2023 kailash 1747008044WL004449 kailash 00048 BKID0009523 1105 1105 Processed 05/07/2023 702304237 kailash BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-044-002/5
(LOKHANDYA) 		1747008044NRG24290620230060713 29/06/2023 Parakram 1747008044WL004449 Parakram 00048 BKID0009523 1105 1105 Processed 05/07/2023 702304237 Parakram BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-044-002/63
(LOKHANDYA) 		1747008044NRG24290620230060715 29/06/2023 ajay 1747008044WL004449 ajay 00048 BKID0009523 1105 1105 Processed 05/07/2023 702304237 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-044-002/89
(LOKHANDYA) 		1747008044NRG24290620230060720 29/06/2023 SHARDA BAI HANSRAJ 1747008044WL004449 SHARDA BAI HANSRAJ 00048 BKID0009523 442 442 Processed 05/07/2023 702304237 SHARDABAIHANSRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
234 KHAKNAR MP-47-008-083-001/497
(TAJNAPUR) 		1747008083NRG24290620230060158 29/06/2023 SAMOTI RAMDAS 1747008083WL004430 SAMOTI RAMDAS 00048 BKID0009523 1326 1326 Processed 05/07/2023 702304237 SAMOTIRAMDAS BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-083-001/81
(TAJNAPUR) 		1747008083NRG24290620230060161 29/06/2023 SUNITABAI NAMDEV 1747008083WL004430 SUNITABAI NAMDEV 00048 BKID0009523 1326 1326 Processed 05/07/2023 702304237 SUNITABAINAMDEV BANK OF INDIA(508505)
SubTotal 13260 13260
236 KHAKNAR MP-47-008-018-002/145
(DABHIAKHEDA) 		1747008018NRG24290620230060356 29/06/2023 DEEPAK SHIVLAL 1747008018WL004443 DEEPAK SHIVLAL 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 DEEPAKSHIVLAL BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-018-002/145
(DABHIAKHEDA) 		1747008018NRG24290620230060355 29/06/2023 SHIVLAL TEJA 1747008018WL004443 SHIVLAL TEJA 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SHIVLALTEJA BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-018-002/213
(DABHIAKHEDA) 		1747008018NRG24290620230060357 29/06/2023 habib 1747008018WL004443 habib 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 habib BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-018-002/277
(DABHIAKHEDA) 		1747008018NRG24290620230060293 29/06/2023 lalita santosh 1747008018WL004441 lalita santosh 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 lalitasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
240 KHAKNAR MP-47-008-018-002/277
(DABHIAKHEDA) 		1747008018NRG24290620230060292 29/06/2023 SANTU SURJYA 1747008018WL004441 SANTU SURJYA 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SANTUSURJYA BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-018-002/279
(DABHIAKHEDA) 		1747008018NRG24290620230060291 29/06/2023 MANSINGH S O NARSINGH 1747008018WL004440 MANSINGH S O NARSINGH 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 MANSINGHSONARSINGH BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-018-002/397
(DABHIAKHEDA) 		1747008018NRG24290620230060294 29/06/2023 PRAKASH GIRDHAR 1747008018WL004441 PRAKASH GIRDHAR 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 PRAKASHGIRDHAR BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-018-002/397
(DABHIAKHEDA) 		1747008018NRG24290620230060295 29/06/2023 SUNITA PRAKASH 1747008018WL004441 SUNITA PRAKASH 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SUNITAPRAKASH BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-018-002/41
(DABHIAKHEDA) 		1747008018NRG24290620230060358 29/06/2023 GULAB KHAN 1747008018WL004444 GULAB KHAN 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 GULABKHAN BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-018-002/415
(DABHIAKHEDA) 		1747008018NRG24290620230060301 29/06/2023 ASHA BAI LALIT BHANGALE 1747008018WL004441 ASHA BAI LALIT BHANGALE 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 ASHABAILALITBHANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHAKNAR MP-47-008-018-002/415
(DABHIAKHEDA) 		1747008018NRG24290620230060298 29/06/2023 ASHA BAI LALIT BHANGALE 1747008018WL004441 ASHA BAI LALIT BHANGALE 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 ASHABAILALITBHANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAKNAR MP-47-008-018-002/415
(DABHIAKHEDA) 		1747008018NRG24290620230060297 29/06/2023 SAKUNTALA TUKARAM 1747008018WL004441 SAKUNTALA TUKARAM 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SAKUNTALATUKARAM BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-018-002/415
(DABHIAKHEDA) 		1747008018NRG24290620230060300 29/06/2023 SAKUNTALA TUKARAM 1747008018WL004441 SAKUNTALA TUKARAM 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SAKUNTALATUKARAM BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-018-002/415
(DABHIAKHEDA) 		1747008018NRG24290620230060299 29/06/2023 TUKARAM BULA 1747008018WL004441 TUKARAM BULA 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 TUKARAMBULA BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-018-002/415
(DABHIAKHEDA) 		1747008018NRG24290620230060296 29/06/2023 TUKARAM BULA 1747008018WL004441 TUKARAM BULA 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 TUKARAMBULA BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-018-002/644
(DABHIAKHEDA) 		1747008018NRG24290620230060302 29/06/2023 abhiram 1747008018WL004441 abhiram 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 abhiram BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-018-002/644
(DABHIAKHEDA) 		1747008018NRG24290620230060304 29/06/2023 abhiram 1747008018WL004441 abhiram 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 abhiram BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-018-002/644
(DABHIAKHEDA) 		1747008018NRG24290620230060305 29/06/2023 rukhma 1747008018WL004441 rukhma 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 rukhma BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-018-002/644
(DABHIAKHEDA) 		1747008018NRG24290620230060303 29/06/2023 rukhma 1747008018WL004441 rukhma 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 rukhma BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-031-001/102
(GORADIYA) 		1747008031NRG24290620230059717 29/06/2023 LAKSHMI BAI BHASKAR 1747008031WL004414 LAKSHMI BAI BHASKAR 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 LAKSHMIBAIBHASKAR BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-031-001/102
(GORADIYA) 		1747008031NRG24290620230059715 29/06/2023 RAM DAS BHASKAR RAMKISHAN 1747008031WL004414 RAM DAS BHASKAR RAMKISHAN 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 RAMDASBHASKARRAMKISHAN BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-031-001/102
(GORADIYA) 		1747008031NRG24290620230059716 29/06/2023 SARITA BAI BHASKAR GURUDAYAL 1747008031WL004414 SARITA BAI BHASKAR GURUDAYAL 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 SARITABAIBHASKARGURUDAYAL BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-031-001/128
(GORADIYA) 		1747008031NRG24270620230056666 29/06/2023 jhanaklal rajaram 1747008031WL004116 jhanaklal rajaram 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 jhanaklalrajaram INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAKNAR MP-47-008-031-001/128
(GORADIYA) 		1747008031NRG24270620230056667 29/06/2023 PHULWANTI MARKO JHANK LAL MARKO 1747008031WL004116 PHULWANTI MARKO JHANK LAL MARKO 00048 BKID0009528 442 442 Processed 05/07/2023 702304237 PHULWANTIMARKOJHANKLALMARKO BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-031-001/150
(GORADIYA) 		1747008031NRG24270620230056670 29/06/2023 SUMITRA BUDHA 1747008031WL004116 SUMITRA BUDHA 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SUMITRABUDHA INDUSIND BANK(607189)
261 KHAKNAR MP-47-008-031-001/151
(GORADIYA) 		1747008031NRG24270620230056672 29/06/2023 SUNDAR BAI RAJKUMAR PATIL 1747008031WL004116 SUNDAR BAI RAJKUMAR PATIL 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SUNDARBAIRAJKUMARPATIL BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-031-001/155
(GORADIYA) 		1747008031NRG24270620230056674 29/06/2023 NITESH CHAGAN 1747008031WL004116 NITESH CHAGAN 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 NITESHCHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-031-001/155
(GORADIYA) 		1747008031NRG24270620230056673 29/06/2023 PRAMILABAI 1747008031WL004116 PRAMILABAI 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 PRAMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-031-001/156
(GORADIYA) 		1747008031NRG24290620230059719 29/06/2023 GANGA BAI GOLU 1747008031WL004414 GANGA BAI GOLU 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 GANGABAIGOLU BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-031-001/171
(GORADIYA) 		1747008031NRG24270620230056677 29/06/2023 RAMDEV RATIRAM 1747008031WL004116 RAMDEV RATIRAM 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 RAMDEVRATIRAM BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-031-001/173
(GORADIYA) 		1747008031NRG24270620230056678 29/06/2023 PRIYA CHAMPALAL 1747008031WL004116 PRIYA CHAMPALAL 00048 BKID0009528 663 663 Processed 05/07/2023 702304237 PRIYACHAMPALAL BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-031-001/174
(GORADIYA) 		1747008031NRG24270620230056679 29/06/2023 RITA CHANDANSINGH 1747008031WL004116 RITA CHANDANSINGH 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 RITACHANDANSINGH BANK OF INDIA(508505)
268 KHAKNAR MP-47-008-031-001/19
(GORADIYA) 		1747008031NRG24270620230056681 29/06/2023 BALU SHOBHARAM 1747008031WL004116 BALU SHOBHARAM 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 BALUSHOBHARAM BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-031-001/19
(GORADIYA) 		1747008031NRG24270620230056682 29/06/2023 SAKUN BAI 1747008031WL004116 SAKUN BAI 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SAKUNBAI BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-031-001/191
(GORADIYA) 		1747008031NRG24270620230056683 29/06/2023 CHANDULAL CHOTELAL 1747008031WL004116 CHANDULAL CHOTELAL 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 CHANDULALCHOTELAL BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-031-001/191
(GORADIYA) 		1747008031NRG24270620230056684 29/06/2023 PINKI BAI CHANDULAL 1747008031WL004116 PINKI BAI CHANDULAL 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 PINKIBAICHANDULAL BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-031-001/194
(GORADIYA) 		1747008031NRG24270620230056686 29/06/2023 SHIVRAM CHUNYA 1747008031WL004116 SHIVRAM CHUNYA 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 SHIVRAMCHUNYA BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-031-001/194
(GORADIYA) 		1747008031NRG24270620230056685 29/06/2023 TARA BAI 1747008031WL004116 TARA BAI 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 TARABAI BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-031-001/196
(GORADIYA) 		1747008031NRG24270620230056687 29/06/2023 RAMSINGH BHOMKA 1747008031WL004116 RAMSINGH BHOMKA 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 RAMSINGHBHOMKA BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-031-001/214
(GORADIYA) 		1747008031NRG24270620230056688 29/06/2023 rangita bai sadaram 1747008031WL004116 rangita bai sadaram 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 rangitabaisadaram BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-031-001/216
(GORADIYA) 		1747008031NRG24270620230056689 29/06/2023 JAMNA BAI LAXMAN 1747008031WL004116 JAMNA BAI LAXMAN 00048 BKID0009528 663 663 Processed 05/07/2023 702304237 JAMNABAILAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-031-001/216
(GORADIYA) 		1747008031NRG24270620230056690 29/06/2023 KAVITA 1747008031WL004116 KAVITA 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 KAVITA BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-031-001/227
(GORADIYA) 		1747008031NRG24290620230059720 29/06/2023 KALU LOMAJI 1747008031WL004414 KALU LOMAJI 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 KALULOMAJI BANK OF INDIA(508505)
279 KHAKNAR MP-47-008-031-001/227
(GORADIYA) 		1747008031NRG24290620230059721 29/06/2023 RAMPRASAD LUMJI 1747008031WL004414 RAMPRASAD LUMJI 00048 BKID0009528 442 442 Processed 05/07/2023 702304237 RAMPRASADLUMJI BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-031-001/227
(GORADIYA) 		1747008031NRG24290620230059722 29/06/2023 SUNITA KALU 1747008031WL004414 SUNITA KALU 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 SUNITAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAKNAR MP-47-008-031-001/240
(GORADIYA) 		1747008031NRG24270620230056695 29/06/2023 SARSVATI PRABHU 1747008031WL004116 SARSVATI PRABHU 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SARSVATIPRABHU BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-031-001/263-A
(GORADIYA) 		1747008031NRG24290620230059723 29/06/2023 PACHIRAM HARASINGH 1747008031WL004414 PACHIRAM HARASINGH 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 PACHIRAMHARASINGH BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-031-001/27
(GORADIYA) 		1747008031NRG24270620230056697 29/06/2023 PARVATI BAI PATIL 1747008031WL004116 PARVATI BAI PATIL 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 PARVATIBAIPATIL BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-031-001/29
(GORADIYA) 		1747008031NRG24270620230056698 29/06/2023 BABLU JAMBEKAR TARASINGH 1747008031WL004116 BABLU JAMBEKAR TARASINGH 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 BABLUJAMBEKARTARASINGH BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-031-001/29
(GORADIYA) 		1747008031NRG24270620230056699 29/06/2023 KOKILA PUNAM 1747008031WL004116 KOKILA PUNAM 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 KOKILAPUNAM BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-031-001/374
(GORADIYA) 		1747008031NRG24270620230056700 29/06/2023 LAKSHMAN BHOMKA 1747008031WL004116 LAKSHMAN BHOMKA 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 LAKSHMANBHOMKA BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-031-001/374
(GORADIYA) 		1747008031NRG24270620230056701 29/06/2023 PRAMILA LAXMAN 1747008031WL004116 PRAMILA LAXMAN 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 PRAMILALAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-031-001/382
(GORADIYA) 		1747008031NRG24270620230056702 29/06/2023 HEERA ARJUN 1747008031WL004116 HEERA ARJUN 00048 BKID0009528 663 663 Processed 05/07/2023 702304237 HEERAARJUN BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-031-001/382
(GORADIYA) 		1747008031NRG24270620230056703 29/06/2023 TARA BAI CHOHAN HEERA 1747008031WL004116 TARA BAI CHOHAN HEERA 00048 BKID0009528 663 663 Processed 05/07/2023 702304237 TARABAICHOHANHEERA BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-031-001/392
(GORADIYA) 		1747008031NRG24270620230056707 29/06/2023 LAKSHMI HIRA 1747008031WL004116 LAKSHMI HIRA 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 LAKSHMIHIRA BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-031-001/398
(GORADIYA) 		1747008031NRG24270620230056708 29/06/2023 GOURI BAI RAMKISHAN 1747008031WL004116 GOURI BAI RAMKISHAN 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 GOURIBAIRAMKISHAN BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-031-001/403
(GORADIYA) 		1747008031NRG24290620230059724 29/06/2023 SOHANLAL SITARAM 1747008031WL004414 SOHANLAL SITARAM 00048 BKID0009528 442 442 Processed 05/07/2023 702304237 SOHANLALSITARAM BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-031-001/409
(GORADIYA) 		1747008031NRG24270620230056709 29/06/2023 SUNITA JALAMSINGH 1747008031WL004116 SUNITA JALAMSINGH 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 SUNITAJALAMSINGH BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-031-001/411
(GORADIYA) 		1747008031NRG24270620230056711 29/06/2023 BABEETA DARSIMA 1747008031WL004116 BABEETA DARSIMA 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 BABEETADARSIMA BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-031-001/46
(GORADIYA) 		1747008031NRG24290620230059730 29/06/2023 SANIYA MANSURI 1747008031WL004414 SANIYA MANSURI 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 SANIYAMANSURI BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-031-001/46
(GORADIYA) 		1747008031NRG24290620230059729 29/06/2023 SHEKH FIROJ SHEKH BHIKHARI 1747008031WL004414 SHEKH FIROJ SHEKH BHIKHARI 00048 BKID0009528 442 442 Processed 05/07/2023 702304237 SHEKHFIROJSHEKHBHIKHARI BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-031-001/468-A
(GORADIYA) 		1747008031NRG24290620230059731 29/06/2023 MANISH PALVI SUBHASH 1747008031WL004414 MANISH PALVI SUBHASH 00048 BKID0009528 663 663 Processed 05/07/2023 702304237 MANISHPALVISUBHASH BANK OF INDIA(508505)
298 KHAKNAR MP-47-008-031-001/47
(GORADIYA) 		1747008031NRG24270620230056713 29/06/2023 RIZWANA NAEEM PINJARI SHABANAM 1747008031WL004116 RIZWANA NAEEM PINJARI SHABANAM 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 RIZWANANAEEMPINJARISHABANAM BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-031-001/47-A
(GORADIYA) 		1747008031NRG24290620230059732 29/06/2023 SABIR SEKH BHIKHARI 1747008031WL004414 SABIR SEKH BHIKHARI 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 SABIRSEKHBHIKHARI BANK OF INDIA(508505)
300 KHAKNAR MP-47-008-031-001/492
(GORADIYA) 		1747008031NRG24290620230059733 29/06/2023 BHUNI BAI MANGAL 1747008031WL004414 BHUNI BAI MANGAL 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 BHUNIBAIMANGAL BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-031-001/496-A
(GORADIYA) 		1747008031NRG24270620230056714 29/06/2023 SUMAN BAI JAMDEKAR MOGILAL 1747008031WL004116 SUMAN BAI JAMDEKAR MOGILAL 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 SUMANBAIJAMDEKARMOGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAKNAR MP-47-008-031-001/497
(GORADIYA) 		1747008031NRG24270620230056715 29/06/2023 GENDALAL BUDA 1747008031WL004116 GENDALAL BUDA 00048 BKID0009528 663 663 Processed 05/07/2023 702304237 GENDALALBUDA INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-031-001/497
(GORADIYA) 		1747008031NRG24270620230056716 29/06/2023 TARA BAI GENDALAL 1747008031WL004116 TARA BAI GENDALAL 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 TARABAIGENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-031-001/5
(GORADIYA) 		1747008031NRG24270620230056718 29/06/2023 AAKESH NARAYAN 1747008031WL004116 AAKESH NARAYAN 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 AAKESHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-031-001/5
(GORADIYA) 		1747008031NRG24270620230056717 29/06/2023 NARAYAN ARJUN 1747008031WL004116 NARAYAN ARJUN 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 NARAYANARJUN BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-031-001/517
(GORADIYA) 		1747008031NRG24290620230059736 29/06/2023 NILU CHOUHAN 1747008031WL004414 NILU CHOUHAN 00048 BKID0009528 663 663 Processed 05/07/2023 702304237 NILUCHOUHAN STATE BANK OF INDIA(508548)
307 KHAKNAR MP-47-008-031-001/519
(GORADIYA) 		1747008031NRG24290620230059737 29/06/2023 RAJENDRA PRAKASH 1747008031WL004414 RAJENDRA PRAKASH 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 RAJENDRAPRAKASH BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-031-001/522
(GORADIYA) 		1747008031NRG24290620230059739 29/06/2023 MITHUN DILIP PATIL 1747008031WL004414 MITHUN DILIP PATIL 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 MITHUNDILIPPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
309 KHAKNAR MP-47-008-031-001/61
(GORADIYA) 		1747008031NRG24270620230056719 29/06/2023 MEENA BAI SOMA 1747008031WL004116 MEENA BAI SOMA 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 MEENABAISOMA BANK OF INDIA(508505)
310 KHAKNAR MP-47-008-031-001/68
(GORADIYA) 		1747008031NRG24270620230056720 29/06/2023 SUMAN BAI 1747008031WL004116 SUMAN BAI 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SUMANBAI BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-031-001/71
(GORADIYA) 		1747008031NRG24270620230056721 29/06/2023 RAVINDR MANSARAM 1747008031WL004116 RAVINDR MANSARAM 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 RAVINDRMANSARAM BANK OF INDIA(508505)
312 KHAKNAR MP-47-008-031-001/72
(GORADIYA) 		1747008031NRG24270620230056723 29/06/2023 MUNNA NANA 1747008031WL004116 MUNNA NANA 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 MUNNANANA BANK OF INDIA(508505)
313 KHAKNAR MP-47-008-031-001/72
(GORADIYA) 		1747008031NRG24270620230056722 29/06/2023 NANA SANU 1747008031WL004116 NANA SANU 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 NANASANU BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-031-001/72-A
(GORADIYA) 		1747008031NRG24270620230056725 29/06/2023 RADHA CHOUHAN 1747008031WL004116 RADHA CHOUHAN 00048 BKID0009528 884 884 Processed 05/07/2023 702304237 RADHACHOUHAN BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-031-001/86
(GORADIYA) 		1747008031NRG24290620230059740 29/06/2023 SUGANTI SEETARAM 1747008031WL004414 SUGANTI SEETARAM 00048 BKID0009528 221 221 Processed 05/07/2023 702304237 SUGANTISEETARAM BANK OF INDIA(508505)
316 KHAKNAR MP-47-008-031-001/92
(GORADIYA) 		1747008031NRG24270620230056727 29/06/2023 paru bai tukaram 1747008031WL004116 paru bai tukaram 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 parubaitukaram BANK OF INDIA(508505)
317 KHAKNAR MP-47-008-031-001/92
(GORADIYA) 		1747008031NRG24270620230056726 29/06/2023 TUKARAM DATAR 1747008031WL004116 TUKARAM DATAR 00048 BKID0009528 1105 1105 Processed 05/07/2023 702304237 TUKARAMDATAR BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-031-001/95-A
(GORADIYA) 		1747008031NRG24270620230056728 29/06/2023 SONU BAI 1747008031WL004116 SONU BAI 00048 BKID0009528 1326 1326 Processed 05/07/2023 702304237 SONUBAI BANK OF INDIA(508505)
SubTotal 89726 89726
319 KHAKNAR MP-47-008-031-001/418
(GORADIYA) 		1747008031NRG24270620230056712 29/06/2023 LAKSHAMAN MORE 1747008031WL004116 LAKSHAMAN MORE 00176 IDIB000B892 1105 1105 Processed 05/07/2023 702304237 LAKSHAMANMORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
320 KHAKNAR MP-47-008-015-001/145
(DABALI KALA) 		1747008015NRG24290620230059794 29/06/2023 KISHOR 1747008015WL004424 KISHOR 00415 SBIN0001306 1326 1326 Processed 05/07/2023 702304237 KISHOR STATE BANK OF INDIA(508548)
321 KHAKNAR MP-47-008-055-001/113
(NAWTHA) 		1747008055NRG24290620230060307 29/06/2023 REKHA BAI JAYSU 1747008055WL004442 REKHA BAI JAYSU 00415 SBIN0001306 1326 1326 Processed 05/07/2023 702304237 REKHABAIJAYSU STATE BANK OF INDIA(508548)
322 KHAKNAR MP-47-008-055-001/175
(NAWTHA) 		1747008055NRG24290620230060327 29/06/2023 VIKRAM MAVASKER 1747008055WL004442 VIKRAM MAVASKER 00415 SBIN0001306 1326 1326 Processed 05/07/2023 702304237 VIKRAMMAVASKER STATE BANK OF INDIA(508548)
323 KHAKNAR MP-47-008-055-001/194
(NAWTHA) 		1747008055NRG24290620230060329 29/06/2023 NIRMALA BAI SURESH 1747008055WL004442 NIRMALA BAI SURESH 00415 SBIN0001306 1326 1326 Processed 05/07/2023 702304237 NIRMALABAISURESH STATE BANK OF INDIA(508548)
324 KHAKNAR MP-47-008-055-001/226
(NAWTHA) 		1747008055NRG24290620230060333 29/06/2023 UMA BAI 1747008055WL004442 UMA BAI 00415 SBIN0001306 1326 1326 Processed 05/07/2023 702304237 UMABAI STATE BANK OF INDIA(508548)
325 KHAKNAR MP-47-008-055-001/27
(NAWTHA) 		1747008055NRG24290620230060337 29/06/2023 KANHAIYALAL BALIRAM 1747008055WL004442 KANHAIYALAL BALIRAM 00415 SBIN0001306 1326 1326 Processed 05/07/2023 702304237 KANHAIYALALBALIRAM BANK OF INDIA(508505)
326 KHAKNAR MP-47-008-055-001/27
(NAWTHA) 		1747008055NRG24290620230060338 29/06/2023 REKAH KANHIYALAL 1747008055WL004442 REKAH KANHIYALAL 00415 SBIN0001306 1326 1326 Processed 05/07/2023 702304237 REKAHKANHIYALAL STATE BANK OF INDIA(508548)
327 KHAKNAR MP-47-008-055-001/36
(NAWTHA) 		1747008055NRG24290620230060348 29/06/2023 REENA MANOJ 1747008055WL004442 REENA MANOJ 00415 SBIN0001306 1105 1105 Processed 05/07/2023 702304237 REENAMANOJ STATE BANK OF INDIA(508548)
SubTotal 10387 10387
328 KHAKNAR MP-47-008-015-001/173
(DABALI KALA) 		1747008015NRG24290620230059798 29/06/2023 MALTI BAI NAVAL SINGH 1747008015WL004424 MALTI BAI NAVAL SINGH 00415 SBIN0008283 1326 1326 Processed 05/07/2023 702304237 MALTIBAINAVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
329 KHAKNAR MP-47-008-031-001/72
(GORADIYA) 		1747008031NRG24270620230056724 29/06/2023 KUNJILAL 1747008031WL004116 KUNJILAL 00468 UBIN0545287 1326 1326 Processed 05/07/2023 702304237 KUNJILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
330 KHAKNAR MP-47-008-019-002/162
(DAHINDA) 		1747008088NRG24290620230060131 29/06/2023 Matura bai 1747008088WL004429 Matura bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 Maturabai INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAKNAR MP-47-008-019-002/180
(DAHINDA) 		1747008088NRG24290620230060133 29/06/2023 RAJA BUDHA 1747008088WL004429 RAJA BUDHA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 RAJABUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-019-002/22
(DAHINDA) 		1747008088NRG24290620230060141 29/06/2023 KANCAN BAI 1747008088WL004429 KANCAN BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 KANCANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-019-002/24
(DAHINDA) 		1747008088NRG24290620230060142 29/06/2023 MAKHANLAL RAMLAL 1747008088WL004429 MAKHANLAL RAMLAL 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 MAKHANLALRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAKNAR MP-47-008-019-002/62
(DAHINDA) 		1747008088NRG24290620230060155 29/06/2023 BANU BAI 1747008088WL004429 BANU BAI 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 BANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAKNAR MP-47-008-019-002/86
(DAHINDA) 		1747008088NRG24290620230060156 29/06/2023 kala bai 1747008088WL004429 kala bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAKNAR MP-47-008-024-001/380
(DHABA) 		1747008024NRG24290620230060036 29/06/2023 JHALKU 1747008024WL004426 JHALKU 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 JHALKU INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-024-001/380
(DHABA) 		1747008024NRG24290620230060035 29/06/2023 JHALKU 1747008024WL004426 JHALKU 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 JHALKU BANK OF INDIA(508505)
338 KHAKNAR MP-47-008-024-001/806
(DHABA) 		1747008024NRG24290620230060097 29/06/2023 nitin parkash 1747008024WL004426 nitin parkash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 nitinparkash INDUSIND BANK(607189)
339 KHAKNAR MP-47-008-024-001/806
(DHABA) 		1747008024NRG24290620230060096 29/06/2023 nitin parkash 1747008024WL004426 nitin parkash 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 nitinparkash INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAKNAR MP-47-008-024-001/852
(DHABA) 		1747008024NRG24290620230060104 29/06/2023 sushila 1747008024WL004426 sushila 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 sushila BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-024-001/852
(DHABA) 		1747008024NRG24290620230060103 29/06/2023 sushila 1747008024WL004426 sushila 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 sushila BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-024-001/861
(DHABA) 		1747008024NRG24290620230060108 29/06/2023 rajiya abbas 1747008024WL004426 rajiya abbas 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 rajiyaabbas INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAKNAR MP-47-008-024-001/864
(DHABA) 		1747008024NRG24290620230060113 29/06/2023 rinki 1747008024WL004426 rinki 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24290620230060213 29/06/2023 Nila bai Hariram 1747008030WL004436 Nila bai Hariram 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 NilabaiHariram BANK OF INDIA(508505)
345 KHAKNAR MP-47-008-030-001/259
(GONDRI) 		1747008030NRG24290620230060224 29/06/2023 PARMILA 1747008030WL004436 PARMILA 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAKNAR MP-47-008-030-001/4-B
(GONDRI) 		1747008030NRG24290620230060236 29/06/2023 Ramoti Manoj 1747008030WL004436 Ramoti Manoj 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 RamotiManoj INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAKNAR MP-47-008-031-001/157
(GORADIYA) 		1747008031NRG24270620230056676 29/06/2023 Nirmala Kuwarsingh 1747008031WL004116 Nirmala Kuwarsingh 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 NirmalaKuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHAKNAR MP-47-008-031-001/185-A
(GORADIYA) 		1747008031NRG24270620230056680 29/06/2023 Kavita Ravindra 1747008031WL004116 Kavita Ravindra 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 KavitaRavindra INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAKNAR MP-47-008-031-001/240
(GORADIYA) 		1747008031NRG24270620230056693 29/06/2023 Manju Bai 1747008031WL004116 Manju Bai 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 ManjuBai INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-031-001/403
(GORADIYA) 		1747008031NRG24290620230059725 29/06/2023 SHAKUNTALA BAI 1747008031WL004414 SHAKUNTALA BAI 00691 IPOS0000001 884 884 Processed 05/07/2023 702304237 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAKNAR MP-47-008-044-002/110
(LOKHANDYA) 		1747008044NRG24290620230060705 29/06/2023 JOHARSING 1747008044WL004449 JOHARSING 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 JOHARSING INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-055-001/300
(NAWTHA) 		1747008055NRG24290620230060341 29/06/2023 ROHAN GAUTAM 1747008055WL004442 ROHAN GAUTAM 00691 IPOS0000001 1105 1105 Processed 05/07/2023 702304237 ROHANGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAKNAR MP-47-008-083-001/81
(TAJNAPUR) 		1747008083NRG24290620230060159 29/06/2023 NAMDEV SHIVALKAR 1747008083WL004430 NAMDEV SHIVALKAR 00691 IPOS0000001 1326 1326 Processed 05/07/2023 702304237 NAMDEVSHIVALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAKNAR MP-47-008-084-002/41
(TELIATHAD) 		1747008084NRG24290620230060273 29/06/2023 JAMUNA BAI 1747008084WL004438 JAMUNA BAI 00691 IPOS0000001 884 884 Processed 05/07/2023 702304237 JAMUNABAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 29835 29835
355 KHAKNAR MP-47-008-044-002/8
(LOKHANDYA) 		1747008044NRG24290620230060717 29/06/2023 charnsingh 1747008044WL004449 charnsingh 00697 BKID0MG0257 1105 1105 Processed 05/07/2023 702304237 charnsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
356 KHAKNAR MP-47-008-024-001/493
(DHABA) 		1747008024NRG24290620230060049 29/06/2023 rekhabai bhilala 1747008024WL004426 rekhabai bhilala 00703 AIRP0000001 1105 1105 Processed 05/07/2023 702304237 rekhabaibhilala INDUSIND BANK(607189)
357 KHAKNAR MP-47-008-031-001/151
(GORADIYA) 		1747008031NRG24270620230056671 29/06/2023 Rajkumar Patil 1747008031WL004116 Rajkumar Patil 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702304237 RajkumarPatil JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
358 KHAKNAR MP-47-008-031-001/229-B
(GORADIYA) 		1747008031NRG24270620230056692 29/06/2023 Rajali 1747008031WL004116 Rajali 00703 AIRP0000001 1326 1326 Processed 05/07/2023 702304237 Rajali BANK OF INDIA(508505)
SubTotal 3757 3757
Total 423215 423215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_290623APB_FTO_137416 Bank of India BKID0009510 KHAKNAR 99229
2 KHAKNAR MP1747008_290623APB_FTO_137416 Bank of India BKID0009518 NEPANAGAR 65195
3 KHAKNAR MP1747008_290623APB_FTO_137416 Bank of India BKID0009521 DEDTALAI 106964
4 KHAKNAR MP1747008_290623APB_FTO_137416 Bank of India BKID0009523 DOIPHODIA 13260
5 KHAKNAR MP1747008_290623APB_FTO_137416 Bank of India BKID0009528 Bank of India DABHIAKHEDA 2652
6 KHAKNAR MP1747008_290623APB_FTO_137416 Bank of India BKID0009528 DABIYA KHEDA 87074
7 KHAKNAR MP1747008_290623APB_FTO_137416 Indian Bank IDIB000B892 BURHANPUR 1105
8 KHAKNAR MP1747008_290623APB_FTO_137416 State Bank of India SBIN0001306 NEPANAGAR 10387
9 KHAKNAR MP1747008_290623APB_FTO_137416 State Bank of India SBIN0008283 PITHAMPUR 1326
10 KHAKNAR MP1747008_290623APB_FTO_137416 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
11 KHAKNAR MP1747008_290623APB_FTO_137416 India Post Payments Bank IPOS0000001 Khandwa 29835
12 KHAKNAR MP1747008_290623APB_FTO_137416 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1105
13 KHAKNAR MP1747008_290623APB_FTO_137416 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3757

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