Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_050324APB_FTO_485702
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-47-008-072-001/511-A
(SANDS KALA) 		1747008072NRG24050320240259427 05/03/2024 DEEPAK SAHEBRAV RATHOD 1747008072WL021701 DEEPAK SAHEBRAV RATHOD 00045 BARB0BURHAN 1326 1326 Processed 24/04/2024 475811297 DEEPAKSAHEBRAVRATHOD BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-072-001/226
(SANDS KALA) 		1747008072NRG24050320240259420 05/03/2024 Yogesh Chouhan 1747008072WL021701 Yogesh Chouhan 00045 BARB0VJBURH 1326 1326 Processed 24/04/2024 475811297 YogeshChouhan NARMADA JHABUA GRAMIN BANK(508515)
3 KHAKNAR MP-47-008-072-001/82-B
(SANDS KALA) 		1747008072NRG24050320240259432 05/03/2024 RAMESHWAR RATHOD 1747008072WL021701 RAMESHWAR RATHOD 00045 BARB0VJBURH 1326 1326 Processed 24/04/2024 475811297 RAMESHWARRATHOD BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHAKNAR MP-47-008-016-001/300
(DABALI KHURD) 		1747008016NRG24290220240255755 05/03/2024 RAMESH 1747008016WL021529 RAMESH 00048 BKID0009510 1326 1326 Processed 24/04/2024 475811297 RAMESH BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-062-001/51-A
(PIPALPANI) 		1747008062NRG24050320240259214 05/03/2024 Manisha 1747008062WL021689 Manisha 00048 BKID0009510 884 884 Processed 24/04/2024 475811297 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-066-001/304-A
(RANGAI) 		1747008066NRG24040320240258902 05/03/2024 madhav 1747008066WL021682 madhav 00048 BKID0009510 884 884 Processed 24/04/2024 475811297 madhav BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-066-001/45
(RANGAI) 		1747008066NRG24040320240258903 05/03/2024 RUPACHAND 1747008066WL021682 RUPACHAND 00048 BKID0009510 884 884 Processed 24/04/2024 475811297 RUPACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-085-003/23-A
(TEMBHI) 		1747008090NRG24050320240259061 05/03/2024 Ramesh Tarachand 1747008090WL021686 Ramesh Tarachand 00048 BKID0009510 1326 1326 Processed 24/04/2024 475811297 RameshTarachand INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-085-003/23-A
(TEMBHI) 		1747008090NRG24050320240259060 05/03/2024 ramesh tarachand 1747008090WL021686 ramesh tarachand 00048 BKID0009510 1326 1326 Processed 24/04/2024 475811297 rameshtarachand BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-085-003/249
(TEMBHI) 		1747008090NRG24050320240259062 05/03/2024 KASHINATH CHHAGAN 1747008090WL021686 KASHINATH CHHAGAN 00048 BKID0009510 1326 1326 Processed 24/04/2024 475811297 KASHINATHCHHAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
11 KHAKNAR MP-47-008-016-001/110
(DABALI KHURD) 		1747008016NRG24290220240255746 05/03/2024 NARAYAN UKHALA 1747008016WL021529 NARAYAN UKHALA 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 NARAYANUKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-016-001/128
(DABALI KHURD) 		1747008016NRG24290220240255774 05/03/2024 GODAVARIBAI 1747008016WL021530 GODAVARIBAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 GODAVARIBAI BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-016-001/129
(DABALI KHURD) 		1747008016NRG24290220240255747 05/03/2024 VISHAL 1747008016WL021529 VISHAL 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-016-001/161
(DABALI KHURD) 		1747008016NRG24290220240255748 05/03/2024 SHINDU SHAHEBRAV 1747008016WL021529 SHINDU SHAHEBRAV 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 SHINDUSHAHEBRAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-016-001/179
(DABALI KHURD) 		1747008016NRG24290220240255777 05/03/2024 ANJU DANGIYA 1747008016WL021530 ANJU DANGIYA 00048 BKID0009518 1105 1105 Processed 24/04/2024 475811297 ANJUDANGIYA BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-016-001/181
(DABALI KHURD) 		1747008016NRG24290220240255778 05/03/2024 DEVKIBAI 1747008016WL021530 DEVKIBAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 DEVKIBAI BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-016-001/183
(DABALI KHURD) 		1747008016NRG24290220240255780 05/03/2024 ANNUBAI 1747008016WL021530 ANNUBAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 ANNUBAI BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-016-001/189
(DABALI KHURD) 		1747008016NRG24290220240255781 05/03/2024 Sumanbai 1747008016WL021530 Sumanbai 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 Sumanbai BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-016-001/193
(DABALI KHURD) 		1747008016NRG24290220240255782 05/03/2024 RADHA BANJARA 1747008016WL021530 RADHA BANJARA 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 RADHABANJARA BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-016-001/194
(DABALI KHURD) 		1747008016NRG24290220240255783 05/03/2024 YASHODA 1747008016WL021530 YASHODA 00048 BKID0009518 221 221 Processed 24/04/2024 475811297 YASHODA BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-016-001/199
(DABALI KHURD) 		1747008016NRG24290220240255784 05/03/2024 NAVALSING DEVRAM 1747008016WL021530 NAVALSING DEVRAM 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 NAVALSINGDEVRAM BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-016-001/207
(DABALI KHURD) 		1747008016NRG24290220240255785 05/03/2024 ANITA 1747008016WL021530 ANITA 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 ANITA BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-016-001/213
(DABALI KHURD) 		1747008016NRG24290220240255787 05/03/2024 KISHAN RATHOD 1747008016WL021530 KISHAN RATHOD 00048 BKID0009518 884 884 Processed 24/04/2024 475811297 KISHANRATHOD BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-016-001/213
(DABALI KHURD) 		1747008016NRG24290220240255786 05/03/2024 SUMANBAI HARI 1747008016WL021530 SUMANBAI HARI 00048 BKID0009518 1105 1105 Processed 24/04/2024 475811297 SUMANBAIHARI BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-016-001/226
(DABALI KHURD) 		1747008016NRG24290220240255789 05/03/2024 BABULAL DASHRATH 1747008016WL021530 BABULAL DASHRATH 00048 BKID0009518 884 884 Processed 24/04/2024 475811297 BABULALDASHRATH BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-016-001/249
(DABALI KHURD) 		1747008016NRG24290220240255790 05/03/2024 MOHAN LALSING 1747008016WL021530 MOHAN LALSING 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 MOHANLALSING BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-016-001/261
(DABALI KHURD) 		1747008016NRG24290220240255791 05/03/2024 RAJESHBAI 1747008016WL021530 RAJESHBAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 RAJESHBAI BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-016-001/266
(DABALI KHURD) 		1747008016NRG24290220240255751 05/03/2024 NAMDEV BABU 1747008016WL021529 NAMDEV BABU 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 NAMDEVBABU INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-016-001/267
(DABALI KHURD) 		1747008016NRG24290220240255792 05/03/2024 BEGAMBAI 1747008016WL021530 BEGAMBAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 BEGAMBAI BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-016-001/274
(DABALI KHURD) 		1747008016NRG24290220240255794 05/03/2024 BALIRAM PRAHLAD 1747008016WL021530 BALIRAM PRAHLAD 00048 BKID0009518 442 442 Processed 24/04/2024 475811297 BALIRAMPRAHLAD BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-016-001/274
(DABALI KHURD) 		1747008016NRG24290220240255793 05/03/2024 DURGABAI 1747008016WL021530 DURGABAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 DURGABAI BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-016-001/291
(DABALI KHURD) 		1747008016NRG24290220240255795 05/03/2024 ASHOK 1747008016WL021530 ASHOK 00048 BKID0009518 663 663 Processed 24/04/2024 475811297 ASHOK BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-016-001/291
(DABALI KHURD) 		1747008016NRG24290220240255796 05/03/2024 Shital 1747008016WL021530 Shital 00048 BKID0009518 442 442 Processed 24/04/2024 475811297 Shital BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-016-001/293
(DABALI KHURD) 		1747008016NRG24290220240255752 05/03/2024 BEENABAI 1747008016WL021529 BEENABAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 BEENABAI BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-016-001/366
(DABALI KHURD) 		1747008016NRG24290220240255757 05/03/2024 BHURSING PHADIRAM 1747008016WL021529 BHURSING PHADIRAM 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 BHURSINGPHADIRAM BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-016-001/390
(DABALI KHURD) 		1747008016NRG24290220240255797 05/03/2024 GANESH DEVRAM 1747008016WL021530 GANESH DEVRAM 00048 BKID0009518 884 884 Processed 24/04/2024 475811297 GANESHDEVRAM BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-016-001/390
(DABALI KHURD) 		1747008016NRG24290220240255798 05/03/2024 Vanitabai 1747008016WL021530 Vanitabai 00048 BKID0009518 884 884 Processed 24/04/2024 475811297 Vanitabai BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-016-001/411
(DABALI KHURD) 		1747008016NRG24290220240255758 05/03/2024 BHIMA RATHORE 1747008016WL021529 BHIMA RATHORE 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 BHIMARATHORE STATE BANK OF INDIA(508548)
39 KHAKNAR MP-47-008-016-001/414
(DABALI KHURD) 		1747008016NRG24290220240255799 05/03/2024 SONIBAI RATHOD 1747008016WL021530 SONIBAI RATHOD 00048 BKID0009518 442 442 Processed 24/04/2024 475811297 SONIBAIRATHOD BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-016-001/430
(DABALI KHURD) 		1747008016NRG24290220240255801 05/03/2024 JAYABAI DIPAK 1747008016WL021530 JAYABAI DIPAK 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 JAYABAIDIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-016-001/458
(DABALI KHURD) 		1747008016NRG24290220240255810 05/03/2024 NAKO 1747008016WL021531 NAKO 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 NAKO BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-016-001/474
(DABALI KHURD) 		1747008016NRG24290220240255760 05/03/2024 SURESH 1747008016WL021529 SURESH 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 SURESH BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-016-001/483
(DABALI KHURD) 		1747008016NRG24290220240255761 05/03/2024 SHANTABAI 1747008016WL021529 SHANTABAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 SHANTABAI BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-016-001/489
(DABALI KHURD) 		1747008016NRG24290220240255803 05/03/2024 DALIBAI DEVIDAS 1747008016WL021530 DALIBAI DEVIDAS 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 DALIBAIDEVIDAS BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-016-001/493
(DABALI KHURD) 		1747008016NRG24290220240255763 05/03/2024 DAMINI 1747008016WL021529 DAMINI 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 DAMINI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-016-001/493
(DABALI KHURD) 		1747008016NRG24290220240255762 05/03/2024 PRAKASH 1747008016WL021529 PRAKASH 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHAKNAR MP-47-008-016-001/51
(DABALI KHURD) 		1747008016NRG24290220240255765 05/03/2024 ANIL SUKHLAL 1747008016WL021529 ANIL SUKHLAL 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 ANILSUKHLAL STATE BANK OF INDIA(508548)
48 KHAKNAR MP-47-008-016-001/51
(DABALI KHURD) 		1747008016NRG24290220240255764 05/03/2024 SUKLAL 1747008016WL021529 SUKLAL 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 SUKLAL BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-016-001/516
(DABALI KHURD) 		1747008016NRG24290220240255804 05/03/2024 MADHURI 1747008016WL021530 MADHURI 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 MADHURI BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-016-001/531
(DABALI KHURD) 		1747008016NRG24290220240255767 05/03/2024 SANJAY 1747008016WL021529 SANJAY 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 SANJAY BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-016-001/64
(DABALI KHURD) 		1747008016NRG24290220240255771 05/03/2024 BAHATTARSING GATHIYA 1747008016WL021529 BAHATTARSING GATHIYA 00048 BKID0009518 1326 1326 Processed 24/04/2024 475811297 BAHATTARSINGGATHIYA BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-071-001/150-B
(SAIKHEDAKHURD) 		1747008071NRG24050320240259386 05/03/2024 chanda bhilala 1747008071WL021699 chanda bhilala 00048 BKID0009518 221 221 Processed 24/04/2024 475811297 chandabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-071-001/150-C
(SAIKHEDAKHURD) 		1747008071NRG24050320240259387 05/03/2024 kalibai raju 1747008071WL021699 kalibai raju 00048 BKID0009518 221 221 Processed 24/04/2024 475811297 kalibairaju BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-071-001/176-A
(SAIKHEDAKHURD) 		1747008071NRG24050320240259388 05/03/2024 Pinky Jamunde 1747008071WL021699 Pinky Jamunde 00048 BKID0009518 221 221 Processed 24/04/2024 475811297 PinkyJamunde INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-071-001/224
(SAIKHEDAKHURD) 		1747008071NRG24050320240259389 05/03/2024 rohit 1747008071WL021699 rohit 00048 BKID0009518 221 221 Processed 24/04/2024 475811297 rohit BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-071-001/227
(SAIKHEDAKHURD) 		1747008071NRG24050320240259390 05/03/2024 chinta 1747008071WL021699 chinta 00048 BKID0009518 221 221 Processed 24/04/2024 475811297 chinta BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-071-001/250-A
(SAIKHEDAKHURD) 		1747008071NRG24050320240259391 05/03/2024 raesa 1747008071WL021699 raesa 00048 BKID0009518 221 221 Processed 24/04/2024 475811297 raesa INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-071-001/28
(SAIKHEDAKHURD) 		1747008071NRG24050320240259392 05/03/2024 shakila 1747008071WL021699 shakila 00048 BKID0009518 221 221 Processed 24/04/2024 475811297 shakila INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAKNAR MP-47-008-071-001/371
(SAIKHEDAKHURD) 		1747008071NRG24050320240259394 05/03/2024 jitendra 1747008071WL021699 jitendra 00048 BKID0009518 221 221 Processed 24/04/2024 475811297 jitendra BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-071-001/633
(SAIKHEDAKHURD) 		1747008071NRG24050320240259395 05/03/2024 nasrin 1747008071WL021699 nasrin 00048 BKID0009518 221 221 Processed 24/04/2024 475811297 nasrin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49725 49725
61 KHAKNAR MP-47-008-030-001/105
(GONDRI) 		1747008030NRG24040320240258788 05/03/2024 MANGALSINGH BHOMKA 1747008030WL021676 MANGALSINGH BHOMKA 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 MANGALSINGHBHOMKA BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-030-001/106-D
(GONDRI) 		1747008030NRG24040320240258789 05/03/2024 Sakun bai Babu 1747008030WL021676 Sakun bai Babu 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 SakunbaiBabu INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-030-001/11
(GONDRI) 		1747008030NRG24040320240258792 05/03/2024 meena bai kalya 1747008030WL021676 meena bai kalya 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 meenabaikalya BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-030-001/11
(GONDRI) 		1747008030NRG24040320240258791 05/03/2024 samoti bai 1747008030WL021676 samoti bai 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 samotibai BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-030-001/11
(GONDRI) 		1747008030NRG24040320240258790 05/03/2024 vasudev salikram 1747008030WL021676 vasudev salikram 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 vasudevsalikram BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-030-001/116-C
(GONDRI) 		1747008030NRG24040320240258794 05/03/2024 Samoti Sandip 1747008030WL021676 Samoti Sandip 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 SamotiSandip BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-030-001/12
(GONDRI) 		1747008030NRG24040320240258795 05/03/2024 Tulsi 1747008030WL021676 Tulsi 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 Tulsi INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHAKNAR MP-47-008-030-001/123
(GONDRI) 		1747008030NRG24040320240258796 05/03/2024 Babliya Brijlal 1747008030WL021676 Babliya Brijlal 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 BabliyaBrijlal INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-030-001/124
(GONDRI) 		1747008030NRG24040320240258797 05/03/2024 GORA KALYA 1747008030WL021676 GORA KALYA 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 GORAKALYA BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-030-001/127
(GONDRI) 		1747008030NRG24040320240258798 05/03/2024 RAJESH 1747008030WL021676 RAJESH 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 RAJESH BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-030-001/139
(GONDRI) 		1747008030NRG24040320240258799 05/03/2024 Ravita Ravidra 1747008030WL021676 Ravita Ravidra 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 RavitaRavidra UNION BANK OF INDIA(508500)
72 KHAKNAR MP-47-008-030-001/140
(GONDRI) 		1747008030NRG24040320240258800 05/03/2024 BUDHRAM 1747008030WL021676 BUDHRAM 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 BUDHRAM BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-030-001/145
(GONDRI) 		1747008030NRG24040320240258802 05/03/2024 ANITA BAI GULABSING 1747008030WL021676 ANITA BAI GULABSING 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 ANITABAIGULABSING BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-030-001/145
(GONDRI) 		1747008030NRG24040320240258801 05/03/2024 GULABSING 1747008030WL021676 GULABSING 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 GULABSING BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-030-001/156-B
(GONDRI) 		1747008030NRG24040320240258803 05/03/2024 bhagvati bai ramparsad 1747008030WL021676 bhagvati bai ramparsad 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 bhagvatibairamparsad INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-030-001/168
(GONDRI) 		1747008030NRG24040320240258804 05/03/2024 jamuna bai 1747008030WL021676 jamuna bai 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 jamunabai FINCARE SMALL FINANCE BANK LTD(608304)
77 KHAKNAR MP-47-008-030-001/178-A
(GONDRI) 		1747008030NRG24040320240258805 05/03/2024 NIRMALA BAI MADAN 1747008030WL021676 NIRMALA BAI MADAN 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 NIRMALABAIMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-030-001/18-B
(GONDRI) 		1747008030NRG24040320240258806 05/03/2024 SEVANTI AMARSING 1747008030WL021676 SEVANTI AMARSING 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 SEVANTIAMARSING BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-030-001/189-A
(GONDRI) 		1747008030NRG24040320240258807 05/03/2024 Vinod Onkar 1747008030WL021676 Vinod Onkar 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 VinodOnkar BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-030-001/20
(GONDRI) 		1747008030NRG24040320240258809 05/03/2024 Onjali bai 1747008030WL021676 Onjali bai 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 Onjalibai INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-030-001/210-C
(GONDRI) 		1747008030NRG24040320240258812 05/03/2024 Sharmila 1747008030WL021676 Sharmila 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 Sharmila BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-030-001/23-B
(GONDRI) 		1747008030NRG24040320240258813 05/03/2024 Shantilal Kalya 1747008030WL021676 Shantilal Kalya 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 ShantilalKalya NARMADA JHABUA GRAMIN BANK(508515)
83 KHAKNAR MP-47-008-030-001/23-D
(GONDRI) 		1747008030NRG24040320240258814 05/03/2024 sunita 1747008030WL021676 sunita 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 sunita NARMADA JHABUA GRAMIN BANK(508515)
84 KHAKNAR MP-47-008-030-001/23-D
(GONDRI) 		1747008030NRG24040320240258815 05/03/2024 Sunita bai Rajkumar 1747008030WL021676 Sunita bai Rajkumar 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 SunitabaiRajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-030-001/257
(GONDRI) 		1747008030NRG24040320240258784 05/03/2024 HARIRAM 1747008030WL021675 HARIRAM 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 HARIRAM BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-030-001/257
(GONDRI) 		1747008030NRG24040320240258785 05/03/2024 santosh hariram 1747008030WL021675 santosh hariram 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 santoshhariram BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-030-001/257
(GONDRI) 		1747008030NRG24040320240258783 05/03/2024 SHAGAR BAI 1747008030WL021675 SHAGAR BAI 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 SHAGARBAI FINCARE SMALL FINANCE BANK LTD(608304)
88 KHAKNAR MP-47-008-030-001/259-A
(GONDRI) 		1747008030NRG24040320240258816 05/03/2024 Shyamlal Ramdev 1747008030WL021676 Shyamlal Ramdev 00048 BKID0009521 221 221 Rejected 24/04/2024 475811297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 KHAKNAR MP-47-008-030-001/259-D
(GONDRI) 		1747008030NRG24040320240258817 05/03/2024 Sanju Vasudev 1747008030WL021676 Sanju Vasudev 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 SanjuVasudev BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-030-001/296
(GONDRI) 		1747008030NRG24040320240258786 05/03/2024 govind 1747008030WL021675 govind 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 govind BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-030-001/296
(GONDRI) 		1747008030NRG24040320240258787 05/03/2024 RAVINDRA MANSHARAM 1747008030WL021675 RAVINDRA MANSHARAM 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 RAVINDRAMANSHARAM UNION BANK OF INDIA(508500)
92 KHAKNAR MP-47-008-062-001/100-B
(PIPALPANI) 		1747008062NRG24050320240259189 05/03/2024 Shrikisan 1747008062WL021689 Shrikisan 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 Shrikisan BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-062-001/101
(PIPALPANI) 		1747008062NRG24050320240259190 05/03/2024 Dinesh Shivlal 1747008062WL021689 Dinesh Shivlal 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 DineshShivlal BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-062-001/112-B
(PIPALPANI) 		1747008062NRG24050320240259191 05/03/2024 Sashi Ramsingh 1747008062WL021689 Sashi Ramsingh 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 SashiRamsingh BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-062-001/115
(PIPALPANI) 		1747008062NRG24050320240259192 05/03/2024 Geetabai 1747008062WL021689 Geetabai 00048 BKID0009521 884 884 Processed 24/04/2024 475811297 Geetabai BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-062-001/115-A
(PIPALPANI) 		1747008062NRG24050320240259194 05/03/2024 Anarkali Ramsing 1747008062WL021689 Anarkali Ramsing 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 AnarkaliRamsing BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-062-001/115-A
(PIPALPANI) 		1747008062NRG24050320240259193 05/03/2024 Ramsingh Sanu 1747008062WL021689 Ramsingh Sanu 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 RamsinghSanu INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-062-001/117
(PIPALPANI) 		1747008062NRG24050320240259195 05/03/2024 Radhabai 1747008062WL021689 Radhabai 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 Radhabai BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-062-001/123-A
(PIPALPANI) 		1747008062NRG24050320240259196 05/03/2024 Narmada Prasad Ramdas Sakun Bai 1747008062WL021689 Narmada Prasad Ramdas Sakun Bai 00048 BKID0009521 884 884 Processed 24/04/2024 475811297 NarmadaPrasadRamdasSakunBai BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-062-001/125-A
(PIPALPANI) 		1747008062NRG24050320240259198 05/03/2024 jamuna 1747008062WL021689 jamuna 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-062-001/126
(PIPALPANI) 		1747008062NRG24050320240259199 05/03/2024 sakun 1747008062WL021689 sakun 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-062-001/144
(PIPALPANI) 		1747008062NRG24050320240259200 05/03/2024 Amrutlal 1747008062WL021689 Amrutlal 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 Amrutlal BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-062-001/164
(PIPALPANI) 		1747008062NRG24050320240259201 05/03/2024 Geeta kamal 1747008062WL021689 Geeta kamal 00048 BKID0009521 442 442 Processed 24/04/2024 475811297 Geetakamal BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-062-001/18
(PIPALPANI) 		1747008062NRG24050320240259202 05/03/2024 Kalibai Nanda 1747008062WL021689 Kalibai Nanda 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 KalibaiNanda BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-062-001/24
(PIPALPANI) 		1747008062NRG24050320240259203 05/03/2024 Ramkishan Rajaram 1747008062WL021689 Ramkishan Rajaram 00048 BKID0009521 442 442 Processed 24/04/2024 475811297 RamkishanRajaram INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-062-001/24
(PIPALPANI) 		1747008062NRG24050320240259204 05/03/2024 SHANTI RAMKISHAN 1747008062WL021689 SHANTI RAMKISHAN 00048 BKID0009521 442 442 Processed 24/04/2024 475811297 SHANTIRAMKISHAN BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-062-001/3
(PIPALPANI) 		1747008062NRG24050320240259205 05/03/2024 Mira Ramsingh 1747008062WL021689 Mira Ramsingh 00048 BKID0009521 884 884 Processed 24/04/2024 475811297 MiraRamsingh BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-062-001/34-C
(PIPALPANI) 		1747008062NRG24050320240259206 05/03/2024 jamnubai 1747008062WL021689 jamnubai 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 jamnubai INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-062-001/36
(PIPALPANI) 		1747008062NRG24050320240259207 05/03/2024 GULAB BABULAL 1747008062WL021689 GULAB BABULAL 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 GULABBABULAL BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-062-001/37
(PIPALPANI) 		1747008062NRG24050320240259208 05/03/2024 Kamla 1747008062WL021689 Kamla 00048 BKID0009521 442 442 Processed 24/04/2024 475811297 Kamla BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-062-001/37
(PIPALPANI) 		1747008062NRG24050320240259209 05/03/2024 RATILAL PRATAP 1747008062WL021689 RATILAL PRATAP 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 RATILALPRATAP BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-062-001/39-A
(PIPALPANI) 		1747008062NRG24050320240259211 05/03/2024 Sushila Tukaram 1747008062WL021689 Sushila Tukaram 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 SushilaTukaram BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-062-001/39-A
(PIPALPANI) 		1747008062NRG24050320240259210 05/03/2024 Tukaram 1747008062WL021689 Tukaram 00048 BKID0009521 442 442 Processed 24/04/2024 475811297 Tukaram BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-062-001/42
(PIPALPANI) 		1747008062NRG24050320240259212 05/03/2024 Indraj 1747008062WL021689 Indraj 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 Indraj BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-062-001/51-A
(PIPALPANI) 		1747008062NRG24050320240259213 05/03/2024 Ravindra 1747008062WL021689 Ravindra 00048 BKID0009521 884 884 Processed 24/04/2024 475811297 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-062-001/58
(PIPALPANI) 		1747008062NRG24050320240259216 05/03/2024 JIJA BAI 1747008062WL021689 JIJA BAI 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 JIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-062-001/58
(PIPALPANI) 		1747008062NRG24050320240259215 05/03/2024 Ramgopal 1747008062WL021689 Ramgopal 00048 BKID0009521 442 442 Processed 24/04/2024 475811297 Ramgopal FINO PAYMENTS BANK LTD(608001)
118 KHAKNAR MP-47-008-062-001/69
(PIPALPANI) 		1747008062NRG24050320240259218 05/03/2024 Bhagrathi bai nandkumar 1747008062WL021689 Bhagrathi bai nandkumar 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 Bhagrathibainandkumar BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-062-001/69
(PIPALPANI) 		1747008062NRG24050320240259217 05/03/2024 NANDKUMAR 1747008062WL021689 NANDKUMAR 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 NANDKUMAR BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-062-001/77-B
(PIPALPANI) 		1747008062NRG24050320240259220 05/03/2024 Nandlal 1747008062WL021689 Nandlal 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 Nandlal BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-062-001/80
(PIPALPANI) 		1747008062NRG24050320240259221 05/03/2024 Sunita 1747008062WL021689 Sunita 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 Sunita BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-062-001/84-A
(PIPALPANI) 		1747008062NRG24050320240259222 05/03/2024 Anil Shivpal 1747008062WL021689 Anil Shivpal 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 AnilShivpal BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-062-001/84-A
(PIPALPANI) 		1747008062NRG24050320240259223 05/03/2024 Sunita Anil 1747008062WL021689 Sunita Anil 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 SunitaAnil BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-062-001/99-A
(PIPALPANI) 		1747008062NRG24050320240259224 05/03/2024 Kishor Rajkumar 1747008062WL021689 Kishor Rajkumar 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 KishorRajkumar BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-062-001/99-A
(PIPALPANI) 		1747008062NRG24050320240259225 05/03/2024 Sangita Kishor 1747008062WL021689 Sangita Kishor 00048 BKID0009521 663 663 Processed 24/04/2024 475811297 SangitaKishor BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-062-002/275-A
(PIPALPANI) 		1747008062NRG24050320240259226 05/03/2024 Shantibai Hirachand 1747008062WL021689 Shantibai Hirachand 00048 BKID0009521 442 442 Processed 24/04/2024 475811297 ShantibaiHirachand BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-062-002/283
(PIPALPANI) 		1747008062NRG24050320240259227 05/03/2024 Kanta Nilesh 1747008062WL021689 Kanta Nilesh 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 KantaNilesh INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAKNAR MP-47-008-062-002/302
(PIPALPANI) 		1747008062NRG24050320240259228 05/03/2024 Jyoti Rajendra 1747008062WL021689 Jyoti Rajendra 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 JyotiRajendra BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-062-002/340
(PIPALPANI) 		1747008062NRG24050320240259229 05/03/2024 Soni Rajkumar 1747008062WL021689 Soni Rajkumar 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 SoniRajkumar BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-062-002/40
(PIPALPANI) 		1747008062NRG24050320240259230 05/03/2024 bainabai 1747008062WL021689 bainabai 00048 BKID0009521 442 442 Processed 24/04/2024 475811297 bainabai BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-062-002/80
(PIPALPANI) 		1747008062NRG24050320240259231 05/03/2024 Mira Bai Raju 1747008062WL021689 Mira Bai Raju 00048 BKID0009521 221 221 Processed 24/04/2024 475811297 MiraBaiRaju INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAKNAR MP-47-008-062-002/85
(PIPALPANI) 		1747008062NRG24050320240259232 05/03/2024 PRAFULL 1747008062WL021689 PRAFULL 00048 BKID0009521 1105 1105 Processed 24/04/2024 475811297 PRAFULL INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAKNAR MP-47-008-062-002/86
(PIPALPANI) 		1747008062NRG24050320240259233 05/03/2024 Sonaji 1747008062WL021689 Sonaji 00048 BKID0009521 884 884 Processed 24/04/2024 475811297 Sonaji INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-068-002/54
(RAYTALAI) 		1747008068NRG24050320240259298 05/03/2024 SURESH 1747008068WL021692 SURESH 00048 BKID0009521 884 884 Processed 24/04/2024 475811297 SURESH BANK OF INDIA(508505)
SubTotal 39780 39780
135 KHAKNAR MP-47-008-026-001/105-A
(DOIFODIYA) 		1747008026NRG24050320240259436 05/03/2024 Tara Bai Govardhan 1747008026WL021702 Tara Bai Govardhan 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 TaraBaiGovardhan INDUSIND BANK(607189)
136 KHAKNAR MP-47-008-026-001/121-A
(DOIFODIYA) 		1747008026NRG24050320240259438 05/03/2024 LILA ARIF 1747008026WL021702 LILA ARIF 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 LILAARIF INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAKNAR MP-47-008-026-001/1213
(DOIFODIYA) 		1747008026NRG24050320240259439 05/03/2024 Sunita Bai 1747008026WL021702 Sunita Bai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 SunitaBai BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-026-001/124-A
(DOIFODIYA) 		1747008026NRG24050320240259440 05/03/2024 Kalpana Bai 1747008026WL021702 Kalpana Bai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 KalpanaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 KHAKNAR MP-47-008-026-001/1422
(DOIFODIYA) 		1747008026NRG24050320240259441 05/03/2024 Chhaya Bai 1747008026WL021702 Chhaya Bai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 ChhayaBai BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-026-001/1426
(DOIFODIYA) 		1747008026NRG24050320240259442 05/03/2024 Chaya Bai 1747008026WL021702 Chaya Bai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 ChayaBai BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-026-001/150-A
(DOIFODIYA) 		1747008026NRG24050320240259443 05/03/2024 Sarasvati Umesh 1747008026WL021702 Sarasvati Umesh 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 SarasvatiUmesh INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAKNAR MP-47-008-026-001/193
(DOIFODIYA) 		1747008026NRG24050320240259444 05/03/2024 SAVITA GAJANAN NAVKAR 1747008026WL021702 SAVITA GAJANAN NAVKAR 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 SAVITAGAJANANNAVKAR INDUSIND BANK(607189)
143 KHAKNAR MP-47-008-026-001/202
(DOIFODIYA) 		1747008026NRG24050320240259446 05/03/2024 Davarki Bai 1747008026WL021702 Davarki Bai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 DavarkiBai BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-026-001/202
(DOIFODIYA) 		1747008026NRG24050320240259447 05/03/2024 Pramila Bai 1747008026WL021702 Pramila Bai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 PramilaBai BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-026-001/213
(DOIFODIYA) 		1747008026NRG24050320240259448 05/03/2024 GEETA BAI 1747008026WL021702 GEETA BAI 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 GEETABAI BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-026-001/250
(DOIFODIYA) 		1747008026NRG24050320240259450 05/03/2024 Savitabai 1747008026WL021702 Savitabai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 Savitabai INDUSIND BANK(607189)
147 KHAKNAR MP-47-008-026-001/264-B
(DOIFODIYA) 		1747008026NRG24050320240259451 05/03/2024 Narmada BAi 1747008026WL021702 Narmada BAi 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 NarmadaBAi BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-026-001/276
(DOIFODIYA) 		1747008026NRG24050320240259452 05/03/2024 Budibai 1747008026WL021702 Budibai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 Budibai BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-026-001/281
(DOIFODIYA) 		1747008026NRG24050320240259455 05/03/2024 AMRPALI DIPAK 1747008026WL021702 AMRPALI DIPAK 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 AMRPALIDIPAK BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-026-001/281
(DOIFODIYA) 		1747008026NRG24050320240259453 05/03/2024 Girdhar 1747008026WL021702 Girdhar 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 Girdhar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 KHAKNAR MP-47-008-026-001/281
(DOIFODIYA) 		1747008026NRG24050320240259454 05/03/2024 Kokila Bai Girdhar 1747008026WL021702 Kokila Bai Girdhar 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 KokilaBaiGirdhar BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-026-001/376-C
(DOIFODIYA) 		1747008026NRG24050320240259457 05/03/2024 SUNITA MANOJ 1747008026WL021702 SUNITA MANOJ 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 SUNITAMANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-026-001/384
(DOIFODIYA) 		1747008026NRG24050320240259458 05/03/2024 Prabha Bai 1747008026WL021702 Prabha Bai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 PrabhaBai BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-026-001/397-A
(DOIFODIYA) 		1747008026NRG24050320240259459 05/03/2024 Wachala Bai 1747008026WL021702 Wachala Bai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 WachalaBai BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-026-001/456
(DOIFODIYA) 		1747008026NRG24050320240259460 05/03/2024 RADHA BAI 1747008026WL021702 RADHA BAI 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 RADHABAI BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-026-001/478
(DOIFODIYA) 		1747008026NRG24050320240259461 05/03/2024 Jamna bai mawaskar 1747008026WL021702 Jamna bai mawaskar 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 Jamnabaimawaskar INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAKNAR MP-47-008-026-001/478
(DOIFODIYA) 		1747008026NRG24050320240259462 05/03/2024 SHIVANI 1747008026WL021702 SHIVANI 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 SHIVANI BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-026-001/549
(DOIFODIYA) 		1747008026NRG24050320240259464 05/03/2024 SARITA 1747008026WL021702 SARITA 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 SARITA BANK OF BARODA(606985)
159 KHAKNAR MP-47-008-026-001/602
(DOIFODIYA) 		1747008026NRG24050320240259465 05/03/2024 MAMTA NANDU 1747008026WL021702 MAMTA NANDU 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 MAMTANANDU BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-026-001/86
(DOIFODIYA) 		1747008026NRG24050320240259466 05/03/2024 Geeta Bai 1747008026WL021702 Geeta Bai 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 GeetaBai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
161 KHAKNAR MP-47-008-030-001/2-B
(GONDRI) 		1747008030NRG24040320240258808 05/03/2024 Rajesh Rajakishan 1747008030WL021676 Rajesh Rajakishan 00048 BKID0009523 221 221 Processed 24/04/2024 475811297 RajeshRajakishan BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-034-001/103
(HASINABAD) 		1747008034NRG24050320240259366 05/03/2024 SUNITA 1747008034WL021698 SUNITA 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 SUNITA BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-034-001/111
(HASINABAD) 		1747008034NRG24050320240259367 05/03/2024 sungati 1747008034WL021698 sungati 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 sungati INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAKNAR MP-47-008-034-001/172
(HASINABAD) 		1747008034NRG24050320240259368 05/03/2024 SAKINA 1747008034WL021698 SAKINA 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 SAKINA BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-034-001/194
(HASINABAD) 		1747008034NRG24050320240259369 05/03/2024 BHAGWAN 1747008034WL021698 BHAGWAN 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 BHAGWAN BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-034-001/248
(HASINABAD) 		1747008034NRG24050320240259370 05/03/2024 DAYARAM 1747008034WL021698 DAYARAM 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 DAYARAM BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-034-001/248
(HASINABAD) 		1747008034NRG24050320240259371 05/03/2024 MIRABAI 1747008034WL021698 MIRABAI 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 MIRABAI BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-034-001/251
(HASINABAD) 		1747008034NRG24050320240259372 05/03/2024 SAVITA 1747008034WL021698 SAVITA 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHAKNAR MP-47-008-034-001/262
(HASINABAD) 		1747008034NRG24050320240259374 05/03/2024 MATHURA 1747008034WL021698 MATHURA 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 MATHURA BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-034-001/296
(HASINABAD) 		1747008034NRG24050320240259376 05/03/2024 HIRALAL 1747008034WL021698 HIRALAL 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 HIRALAL BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-034-001/358
(HASINABAD) 		1747008034NRG24050320240259377 05/03/2024 LAKSHMEE 1747008034WL021698 LAKSHMEE 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 LAKSHMEE BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-034-001/405
(HASINABAD) 		1747008034NRG24050320240259379 05/03/2024 mukta bai 1747008034WL021698 mukta bai 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 muktabai BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-034-001/405
(HASINABAD) 		1747008034NRG24050320240259378 05/03/2024 PROMOD 1747008034WL021698 PROMOD 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 PROMOD INDIA POST PAYMENTS BANK LIMITED(508528)
174 KHAKNAR MP-47-008-034-001/463
(HASINABAD) 		1747008034NRG24050320240259380 05/03/2024 shanta 1747008034WL021698 shanta 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 shanta BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-034-001/463
(HASINABAD) 		1747008034NRG24050320240259381 05/03/2024 UMESH 1747008034WL021698 UMESH 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 UMESH BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-034-001/722
(HASINABAD) 		1747008034NRG24050320240259385 05/03/2024 RAJKUMAR 1747008034WL021698 RAJKUMAR 00048 BKID0009523 663 663 Processed 24/04/2024 475811297 RAJKUMAR BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-072-002/204-B
(SANDS KALA) 		1747008072NRG24050320240259434 05/03/2024 ANITA DINESH 1747008072WL021701 ANITA DINESH 00048 BKID0009523 1326 1326 Processed 24/04/2024 475811297 ANITADINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45968 45968
178 KHAKNAR MP-47-008-050-001/281
(MONDRA) 		1747008050NRG24050320240259344 05/03/2024 Akil kha. 1747008050WL021695 Akil kha. 00048 BKID0009526 1326 1326 Processed 24/04/2024 475811297 Akilkha. INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAKNAR MP-47-008-050-001/281
(MONDRA) 		1747008050NRG24050320240259345 05/03/2024 JAYADA BI 1747008050WL021695 JAYADA BI 00048 BKID0009526 1326 1326 Processed 24/04/2024 475811297 JAYADABI INDUSIND BANK(607189)
180 KHAKNAR MP-47-008-050-001/362
(MONDRA) 		1747008050NRG24050320240259346 05/03/2024 ARIF KHAN 1747008050WL021695 ARIF KHAN 00048 BKID0009526 1326 1326 Processed 24/04/2024 475811297 ARIFKHAN BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-050-001/362
(MONDRA) 		1747008050NRG24050320240259347 05/03/2024 FARZAN BEE 1747008050WL021695 FARZAN BEE 00048 BKID0009526 1326 1326 Processed 24/04/2024 475811297 FARZANBEE INDUSIND BANK(607189)
182 KHAKNAR MP-47-008-050-001/41
(MONDRA) 		1747008050NRG24050320240259348 05/03/2024 ASIF KHAN 1747008050WL021695 ASIF KHAN 00048 BKID0009526 1326 1326 Rejected 24/04/2024 475811297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 KHAKNAR MP-47-008-062-001/124-A
(PIPALPANI) 		1747008062NRG24050320240259197 05/03/2024 Omprakash 1747008062WL021689 Omprakash 00048 BKID0009526 1105 1105 Processed 24/04/2024 475811297 Omprakash FINO PAYMENTS BANK LTD(608001)
184 KHAKNAR MP-47-008-068-001/287
(RAYTALAI) 		1747008068NRG24050320240259315 05/03/2024 MEERABAI 1747008068WL021693 MEERABAI 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAKNAR MP-47-008-068-001/287
(RAYTALAI) 		1747008068NRG24050320240259314 05/03/2024 RAMDAS 1747008068WL021693 RAMDAS 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 RAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-068-001/380
(RAYTALAI) 		1747008068NRG24050320240259318 05/03/2024 Galat 1747008068WL021693 Galat 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 Galat JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 KHAKNAR MP-47-008-068-001/380
(RAYTALAI) 		1747008068NRG24050320240259319 05/03/2024 RANU 1747008068WL021693 RANU 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAKNAR MP-47-008-068-001/380
(RAYTALAI) 		1747008068NRG24050320240259317 05/03/2024 SABULAL 1747008068WL021693 SABULAL 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 SABULAL BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-068-001/380
(RAYTALAI) 		1747008068NRG24050320240259316 05/03/2024 SABULAL 1747008068WL021693 SABULAL 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 SABULAL BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-068-001/380-A
(RAYTALAI) 		1747008068NRG24050320240259320 05/03/2024 SANJU BAI 1747008068WL021693 SANJU BAI 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAKNAR MP-47-008-068-001/429
(RAYTALAI) 		1747008068NRG24050320240259322 05/03/2024 GALAT 1747008068WL021693 GALAT 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 GALAT BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-068-001/429
(RAYTALAI) 		1747008068NRG24050320240259321 05/03/2024 GALAT 1747008068WL021693 GALAT 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 GALAT BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-068-001/430
(RAYTALAI) 		1747008068NRG24050320240259324 05/03/2024 GALAT 1747008068WL021693 GALAT 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 GALAT BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-068-001/430
(RAYTALAI) 		1747008068NRG24050320240259323 05/03/2024 GALAT 1747008068WL021693 GALAT 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 GALAT STATE BANK OF INDIA(508548)
195 KHAKNAR MP-47-008-068-001/447
(RAYTALAI) 		1747008068NRG24050320240259325 05/03/2024 SUBHASH 1747008068WL021693 SUBHASH 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 SUBHASH BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-068-001/662
(RAYTALAI) 		1747008068NRG24050320240259328 05/03/2024 DURGABAI 1747008068WL021693 DURGABAI 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 DURGABAI BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-068-001/662
(RAYTALAI) 		1747008068NRG24050320240259327 05/03/2024 DURGABAI 1747008068WL021693 DURGABAI 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-068-001/69
(RAYTALAI) 		1747008068NRG24050320240259329 05/03/2024 Aasha 1747008068WL021693 Aasha 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-068-002/119
(RAYTALAI) 		1747008068NRG24050320240259273 05/03/2024 Munni 1747008068WL021692 Munni 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 Munni BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-068-002/14
(RAYTALAI) 		1747008068NRG24050320240259333 05/03/2024 NAMDEV 1747008068WL021693 NAMDEV 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 NAMDEV BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-068-002/14
(RAYTALAI) 		1747008068NRG24050320240259330 05/03/2024 ramlal 1747008068WL021693 ramlal 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-068-002/14
(RAYTALAI) 		1747008068NRG24050320240259331 05/03/2024 shantabai 1747008068WL021693 shantabai 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 shantabai BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-068-002/14
(RAYTALAI) 		1747008068NRG24050320240259332 05/03/2024 Somdev 1747008068WL021693 Somdev 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 Somdev BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-068-002/19
(RAYTALAI) 		1747008068NRG24050320240259276 05/03/2024 JAGAN KALYA 1747008068WL021692 JAGAN KALYA 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 JAGANKALYA BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-068-002/20
(RAYTALAI) 		1747008068NRG24050320240259277 05/03/2024 Ishwar 1747008068WL021692 Ishwar 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 Ishwar BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-068-002/20
(RAYTALAI) 		1747008068NRG24050320240259278 05/03/2024 KANCHAN 1747008068WL021692 KANCHAN 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 KANCHAN BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-068-002/25
(RAYTALAI) 		1747008068NRG24050320240259279 05/03/2024 jyoti 1747008068WL021692 jyoti 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAKNAR MP-47-008-068-002/25
(RAYTALAI) 		1747008068NRG24050320240259280 05/03/2024 JYOTI SURESH 1747008068WL021692 JYOTI SURESH 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 JYOTISURESH BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-068-002/29
(RAYTALAI) 		1747008068NRG24050320240259283 05/03/2024 RAMBHAU SITARAM 1747008068WL021692 RAMBHAU SITARAM 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 RAMBHAUSITARAM BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-068-002/29
(RAYTALAI) 		1747008068NRG24050320240259284 05/03/2024 SUKAE BAI 1747008068WL021692 SUKAE BAI 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 SUKAEBAI BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-068-002/32
(RAYTALAI) 		1747008068NRG24050320240259285 05/03/2024 UHBALAL CHUNYA 1747008068WL021692 UHBALAL CHUNYA 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 UHBALALCHUNYA BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-068-002/33
(RAYTALAI) 		1747008068NRG24050320240259286 05/03/2024 RAMKISAN mangal 1747008068WL021692 RAMKISAN mangal 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 RAMKISANmangal INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAKNAR MP-47-008-068-002/41
(RAYTALAI) 		1747008068NRG24050320240259287 05/03/2024 KISHAN 1747008068WL021692 KISHAN 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 KISHAN BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-068-002/49
(RAYTALAI) 		1747008068NRG24050320240259291 05/03/2024 gopi bai 1747008068WL021692 gopi bai 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 gopibai INDUSIND BANK(607189)
215 KHAKNAR MP-47-008-068-002/49
(RAYTALAI) 		1747008068NRG24050320240259290 05/03/2024 RAMLALA MANGAL 1747008068WL021692 RAMLALA MANGAL 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 RAMLALAMANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAKNAR MP-47-008-068-002/50
(RAYTALAI) 		1747008068NRG24050320240259292 05/03/2024 mojilal 1747008068WL021692 mojilal 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 mojilal BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-068-002/50
(RAYTALAI) 		1747008068NRG24050320240259293 05/03/2024 SUMAN 1747008068WL021692 SUMAN 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 SUMAN BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-068-002/52
(RAYTALAI) 		1747008068NRG24050320240259295 05/03/2024 RANU BAI 1747008068WL021692 RANU BAI 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 RANUBAI BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-068-002/52
(RAYTALAI) 		1747008068NRG24050320240259294 05/03/2024 ROMTI SABULAL 1747008068WL021692 ROMTI SABULAL 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 ROMTISABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAKNAR MP-47-008-068-002/54
(RAYTALAI) 		1747008068NRG24050320240259297 05/03/2024 MIRA BAI RAMDAS 1747008068WL021692 MIRA BAI RAMDAS 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 MIRABAIRAMDAS BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-068-002/54
(RAYTALAI) 		1747008068NRG24050320240259296 05/03/2024 RAMDAS KALYA 1747008068WL021692 RAMDAS KALYA 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 RAMDASKALYA BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-068-002/56
(RAYTALAI) 		1747008068NRG24050320240259299 05/03/2024 DAJI OMKAR 1747008068WL021692 DAJI OMKAR 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 DAJIOMKAR BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-068-002/56
(RAYTALAI) 		1747008068NRG24050320240259300 05/03/2024 RUKMA 1747008068WL021692 RUKMA 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 RUKMA BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-068-002/57
(RAYTALAI) 		1747008068NRG24050320240259301 05/03/2024 SEVANTI 1747008068WL021692 SEVANTI 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 SEVANTI BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-068-002/60
(RAYTALAI) 		1747008068NRG24050320240259302 05/03/2024 Laxman Ravji 1747008068WL021692 Laxman Ravji 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 LaxmanRavji BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-068-002/60
(RAYTALAI) 		1747008068NRG24050320240259303 05/03/2024 PARMILA 1747008068WL021692 PARMILA 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 PARMILA BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-068-002/69
(RAYTALAI) 		1747008068NRG24050320240259304 05/03/2024 MANAJI SONAJI 1747008068WL021692 MANAJI SONAJI 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 MANAJISONAJI BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-068-002/81
(RAYTALAI) 		1747008068NRG24050320240259306 05/03/2024 DAJI SANU 1747008068WL021692 DAJI SANU 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 DAJISANU BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-068-002/81
(RAYTALAI) 		1747008068NRG24050320240259307 05/03/2024 SAMOTI BAI 1747008068WL021692 SAMOTI BAI 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 SAMOTIBAI BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-068-002/88
(RAYTALAI) 		1747008068NRG24050320240259308 05/03/2024 GOPAL HIRALAL 1747008068WL021692 GOPAL HIRALAL 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 GOPALHIRALAL BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-068-002/90
(RAYTALAI) 		1747008068NRG24050320240259311 05/03/2024 CHANDARAKALA 1747008068WL021692 CHANDARAKALA 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 CHANDARAKALA BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-068-002/90
(RAYTALAI) 		1747008068NRG24050320240259310 05/03/2024 MANOJ MADAN 1747008068WL021692 MANOJ MADAN 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 MANOJMADAN BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-068-002/93
(RAYTALAI) 		1747008068NRG24050320240259312 05/03/2024 NANDAKUMAR MADAN 1747008068WL021692 NANDAKUMAR MADAN 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 NANDAKUMARMADAN BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-068-002/95
(RAYTALAI) 		1747008068NRG24050320240259313 05/03/2024 REKHA SHYAMLAL 1747008068WL021692 REKHA SHYAMLAL 00048 BKID0009526 884 884 Processed 24/04/2024 475811297 REKHASHYAMLAL BANK OF INDIA(508505)
SubTotal 52819 52819
235 KHAKNAR MP-47-008-078-001/186
(SINDHKHEDA RAIYAT) 		1747008089NRG24050320240259349 05/03/2024 MAMTA BAI 1747008089WL021696 MAMTA BAI 00048 BKID0009528 1326 1326 Processed 24/04/2024 475811297 MAMTABAI BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-078-001/189
(SINDHKHEDA RAIYAT) 		1747008089NRG24050320240259350 05/03/2024 ANIL 1747008089WL021696 ANIL 00048 BKID0009528 1326 1326 Processed 24/04/2024 475811297 ANIL BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-078-001/189
(SINDHKHEDA RAIYAT) 		1747008089NRG24050320240259351 05/03/2024 guddu 1747008089WL021696 guddu 00048 BKID0009528 1326 1326 Processed 24/04/2024 475811297 guddu BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-078-001/189
(SINDHKHEDA RAIYAT) 		1747008089NRG24050320240259352 05/03/2024 SHAKUNTALA 1747008089WL021696 SHAKUNTALA 00048 BKID0009528 1326 1326 Processed 24/04/2024 475811297 SHAKUNTALA BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-078-001/191
(SINDHKHEDA RAIYAT) 		1747008089NRG24050320240259353 05/03/2024 kala bai 1747008089WL021696 kala bai 00048 BKID0009528 1326 1326 Processed 24/04/2024 475811297 kalabai BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-078-001/196
(SINDHKHEDA RAIYAT) 		1747008089NRG24050320240259354 05/03/2024 SARSWATI HIRAJI 1747008089WL021696 SARSWATI HIRAJI 00048 BKID0009528 1326 1326 Processed 24/04/2024 475811297 SARSWATIHIRAJI INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAKNAR MP-47-008-078-001/203
(SINDHKHEDA RAIYAT) 		1747008089NRG24050320240259356 05/03/2024 ESHVAR 1747008089WL021696 ESHVAR 00048 BKID0009528 1326 1326 Processed 24/04/2024 475811297 ESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHAKNAR MP-47-008-078-001/203
(SINDHKHEDA RAIYAT) 		1747008089NRG24050320240259355 05/03/2024 VIVEK ISHWER 1747008089WL021696 VIVEK ISHWER 00048 BKID0009528 1326 1326 Processed 24/04/2024 475811297 VIVEKISHWER BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-078-001/236
(SINDHKHEDA RAIYAT) 		1747008089NRG24050320240259357 05/03/2024 RAMGOPAL MOTIRAM 1747008089WL021696 RAMGOPAL MOTIRAM 00048 BKID0009528 1326 1326 Processed 24/04/2024 475811297 RAMGOPALMOTIRAM BANK OF INDIA(508505)
SubTotal 11934 11934
244 KHAKNAR MP-47-008-073-001/107
(SAROLA) 		1747008073NRG24050320240259396 05/03/2024 mukesh 1747008073WL021700 mukesh 00048 BKID0009532 884 884 Processed 24/04/2024 475811297 mukesh BANK OF INDIA(508505)
SubTotal 884 884
245 KHAKNAR MP-47-008-073-001/170
(SAROLA) 		1747008073NRG24050320240259400 05/03/2024 pavan 1747008073WL021700 pavan 00048 BKID0009575 884 884 Processed 24/04/2024 475811297 pavan BANK OF INDIA(508505)
SubTotal 884 884
246 KHAKNAR MP-47-008-016-001/100
(DABALI KHURD) 		1747008016NRG24290220240255745 05/03/2024 HARESINGH 1747008016WL021529 HARESINGH 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 HARESINGH STATE BANK OF INDIA(508548)
247 KHAKNAR MP-47-008-016-001/164
(DABALI KHURD) 		1747008016NRG24290220240255776 05/03/2024 SHAMALBAI 1747008016WL021530 SHAMALBAI 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 SHAMALBAI UNION BANK OF INDIA(508500)
248 KHAKNAR MP-47-008-016-001/225
(DABALI KHURD) 		1747008016NRG24290220240255788 05/03/2024 REKHABAI MAGAR 1747008016WL021530 REKHABAI MAGAR 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 REKHABAIMAGAR BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-016-001/300
(DABALI KHURD) 		1747008016NRG24290220240255753 05/03/2024 KANHU 1747008016WL021529 KANHU 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 KANHU STATE BANK OF INDIA(508548)
250 KHAKNAR MP-47-008-016-001/300
(DABALI KHURD) 		1747008016NRG24290220240255754 05/03/2024 MIRABAI 1747008016WL021529 MIRABAI 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 MIRABAI STATE BANK OF INDIA(508548)
251 KHAKNAR MP-47-008-016-001/305-A
(DABALI KHURD) 		1747008016NRG24290220240255756 05/03/2024 VAHADIBAI BADA 1747008016WL021529 VAHADIBAI BADA 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 VAHADIBAIBADA STATE BANK OF INDIA(508548)
252 KHAKNAR MP-47-008-016-001/428
(DABALI KHURD) 		1747008016NRG24290220240255759 05/03/2024 Girvarsing 1747008016WL021529 Girvarsing 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 Girvarsing BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-016-001/44
(DABALI KHURD) 		1747008016NRG24290220240255802 05/03/2024 Shaileebai versing 1747008016WL021530 Shaileebai versing 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 Shaileebaiversing STATE BANK OF INDIA(508548)
254 KHAKNAR MP-47-008-016-001/52
(DABALI KHURD) 		1747008016NRG24290220240255805 05/03/2024 DWARKABAI MAHENDRASING 1747008016WL021530 DWARKABAI MAHENDRASING 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 DWARKABAIMAHENDRASING BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-016-001/63
(DABALI KHURD) 		1747008016NRG24290220240255768 05/03/2024 SANTOSH REVSING 1747008016WL021529 SANTOSH REVSING 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 SANTOSHREVSING BANK OF MAHARASHTRA(607387)
256 KHAKNAR MP-47-008-016-001/633
(DABALI KHURD) 		1747008016NRG24290220240255769 05/03/2024 GAJANAND 1747008016WL021529 GAJANAND 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-016-001/94
(DABALI KHURD) 		1747008016NRG24290220240255773 05/03/2024 HIRALAL DINESH 1747008016WL021529 HIRALAL DINESH 00415 SBIN0001306 1326 1326 Processed 24/04/2024 475811297 HIRALALDINESH STATE BANK OF INDIA(508548)
258 KHAKNAR MP-47-008-071-001/299-B
(SAIKHEDAKHURD) 		1747008071NRG24050320240259393 05/03/2024 Laxmibai Jitendra 1747008071WL021699 Laxmibai Jitendra 00415 SBIN0001306 221 221 Processed 24/04/2024 475811297 LaxmibaiJitendra STATE BANK OF INDIA(508548)
SubTotal 16133 16133
259 KHAKNAR MP-47-008-072-001/290-A
(SANDS KALA) 		1747008072NRG24050320240259421 05/03/2024 RENUKA BAI 1747008072WL021701 RENUKA BAI 00415 SBIN0007513 1326 1326 Processed 24/04/2024 475811297 RENUKABAI BANK OF INDIA(508505)
SubTotal 1326 1326
260 KHAKNAR MP-47-008-072-001/335
(SANDS KALA) 		1747008072NRG24050320240259423 05/03/2024 Manoj Kisan Chouhan 1747008072WL021701 Manoj Kisan Chouhan 00462 UCBA0001717 1326 1326 Processed 24/04/2024 475811297 ManojKisanChouhan INDUSIND BANK(607189)
261 KHAKNAR MP-47-008-072-001/511-A
(SANDS KALA) 		1747008072NRG24050320240259426 05/03/2024 MEERABAI 1747008072WL021701 MEERABAI 00462 UCBA0001717 1326 1326 Processed 24/04/2024 475811297 MEERABAI UCO BANK(607066)
262 KHAKNAR MP-47-008-072-001/72
(SANDS KALA) 		1747008072NRG24050320240259431 05/03/2024 Sandip Rathod 1747008072WL021701 Sandip Rathod 00462 UCBA0001717 1326 1326 Processed 24/04/2024 475811297 SandipRathod INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-073-001/521
(SAROLA) 		1747008073NRG24050320240259415 05/03/2024 Rajesh Harijan So Deepchand 1747008073WL021700 Rajesh Harijan So Deepchand 00462 UCBA0001717 884 884 Processed 24/04/2024 475811297 RajeshHarijanSoDeepchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
264 KHAKNAR MP-47-008-068-002/115
(RAYTALAI) 		1747008068NRG24050320240259271 05/03/2024 NAVALSING 1747008068WL021692 NAVALSING 00688 FINO0001001 884 884 Processed 24/04/2024 475811297 NAVALSING FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
265 KHAKNAR MP-47-008-016-001/131
(DABALI KHURD) 		1747008016NRG24290220240255775 05/03/2024 PREMSING JADHAV 1747008016WL021530 PREMSING JADHAV 00691 IPOS0000001 663 663 Processed 24/04/2024 475811297 PREMSINGJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-016-001/177
(DABALI KHURD) 		1747008016NRG24290220240255749 05/03/2024 ASHOK MAGAR 1747008016WL021529 ASHOK MAGAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 ASHOKMAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAKNAR MP-47-008-016-001/177
(DABALI KHURD) 		1747008016NRG24290220240255750 05/03/2024 DURGABAI 1747008016WL021529 DURGABAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-016-001/181
(DABALI KHURD) 		1747008016NRG24290220240255779 05/03/2024 Ravindra 1747008016WL021530 Ravindra 00691 IPOS0000001 1105 1105 Processed 24/04/2024 475811297 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAKNAR MP-47-008-016-001/429
(DABALI KHURD) 		1747008016NRG24290220240255800 05/03/2024 SHOBHABAI 1747008016WL021530 SHOBHABAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-016-001/458
(DABALI KHURD) 		1747008016NRG24290220240255812 05/03/2024 INABAI JAWANSING 1747008016WL021531 INABAI JAWANSING 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 INABAIJAWANSING INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAKNAR MP-47-008-016-001/458
(DABALI KHURD) 		1747008016NRG24290220240255811 05/03/2024 TULSIBAI NAKO 1747008016WL021531 TULSIBAI NAKO 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 TULSIBAINAKO INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-016-001/518
(DABALI KHURD) 		1747008016NRG24290220240255766 05/03/2024 NARENDRASING 1747008016WL021529 NARENDRASING 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 NARENDRASING INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-016-001/538
(DABALI KHURD) 		1747008016NRG24290220240255806 05/03/2024 PREMDAS 1747008016WL021530 PREMDAS 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 PREMDAS BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-016-001/538
(DABALI KHURD) 		1747008016NRG24290220240255807 05/03/2024 RAVINA 1747008016WL021530 RAVINA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 RAVINA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-016-001/545
(DABALI KHURD) 		1747008016NRG24290220240255808 05/03/2024 LAKSHMAN 1747008016WL021530 LAKSHMAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAKNAR MP-47-008-016-001/545
(DABALI KHURD) 		1747008016NRG24290220240255809 05/03/2024 SANGITABAI 1747008016WL021530 SANGITABAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-016-001/637
(DABALI KHURD) 		1747008016NRG24290220240255770 05/03/2024 SONALI 1747008016WL021529 SONALI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAKNAR MP-47-008-016-001/651
(DABALI KHURD) 		1747008016NRG24290220240255772 05/03/2024 ANITA 1747008016WL021529 ANITA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-026-001/121-A
(DOIFODIYA) 		1747008026NRG24050320240259437 05/03/2024 SUGAN BAI 1747008026WL021702 SUGAN BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAKNAR MP-47-008-026-001/193-A
(DOIFODIYA) 		1747008026NRG24050320240259445 05/03/2024 Vikki Navkar 1747008026WL021702 Vikki Navkar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 VikkiNavkar INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAKNAR MP-47-008-026-001/216
(DOIFODIYA) 		1747008026NRG24050320240259449 05/03/2024 GYANIBAI BISRAM 1747008026WL021702 GYANIBAI BISRAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 GYANIBAIBISRAM INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-026-001/281-A
(DOIFODIYA) 		1747008026NRG24050320240259456 05/03/2024 SACHIN GIRDHAR PANPATIL 1747008026WL021702 SACHIN GIRDHAR PANPATIL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 SACHINGIRDHARPANPATIL BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-026-001/544-A
(DOIFODIYA) 		1747008026NRG24050320240259463 05/03/2024 RAMA NANSINGH 1747008026WL021702 RAMA NANSINGH 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 RAMANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-026-001/905
(DOIFODIYA) 		1747008026NRG24050320240259467 05/03/2024 Jyoti Bai 1747008026WL021702 Jyoti Bai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 JyotiBai INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-030-001/116
(GONDRI) 		1747008030NRG24040320240258793 05/03/2024 SANDEEP LAXMAN 1747008030WL021676 SANDEEP LAXMAN 00691 IPOS0000001 221 221 Processed 24/04/2024 475811297 SANDEEPLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAKNAR MP-47-008-030-001/207
(GONDRI) 		1747008030NRG24040320240258811 05/03/2024 Meera bai 1747008030WL021676 Meera bai 00691 IPOS0000001 221 221 Processed 24/04/2024 475811297 Meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-034-001/251
(HASINABAD) 		1747008034NRG24050320240259373 05/03/2024 Ishwar 1747008034WL021698 Ishwar 00691 IPOS0000001 663 663 Processed 24/04/2024 475811297 Ishwar INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-034-001/695
(HASINABAD) 		1747008034NRG24050320240259383 05/03/2024 ARATI 1747008034WL021698 ARATI 00691 IPOS0000001 663 663 Processed 24/04/2024 475811297 ARATI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-034-001/695
(HASINABAD) 		1747008034NRG24050320240259382 05/03/2024 ISHWAR 1747008034WL021698 ISHWAR 00691 IPOS0000001 663 663 Processed 24/04/2024 475811297 ISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-034-001/722
(HASINABAD) 		1747008034NRG24050320240259384 05/03/2024 SAVITRI 1747008034WL021698 SAVITRI 00691 IPOS0000001 663 663 Processed 24/04/2024 475811297 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-062-001/70
(PIPALPANI) 		1747008062NRG24050320240259219 05/03/2024 Sunitabai 1747008062WL021689 Sunitabai 00691 IPOS0000001 221 221 Processed 24/04/2024 475811297 Sunitabai BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-068-001/642
(RAYTALAI) 		1747008068NRG24050320240259326 05/03/2024 RAJKUMAR 1747008068WL021693 RAJKUMAR 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 RAJKUMAR BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-068-002/113
(RAYTALAI) 		1747008068NRG24050320240259270 05/03/2024 REKHA 1747008068WL021692 REKHA 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHAKNAR MP-47-008-068-002/113
(RAYTALAI) 		1747008068NRG24050320240259269 05/03/2024 SUNIL 1747008068WL021692 SUNIL 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-068-002/119
(RAYTALAI) 		1747008068NRG24050320240259272 05/03/2024 DILIP 1747008068WL021692 DILIP 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAKNAR MP-47-008-068-002/16
(RAYTALAI) 		1747008068NRG24050320240259274 05/03/2024 TEJARAM 1747008068WL021692 TEJARAM 00691 IPOS0000001 663 663 Processed 24/04/2024 475811297 TEJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAKNAR MP-47-008-068-002/16
(RAYTALAI) 		1747008068NRG24050320240259275 05/03/2024 TULASI 1747008068WL021692 TULASI 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 TULASI INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAKNAR MP-47-008-068-002/26-A
(RAYTALAI) 		1747008068NRG24050320240259281 05/03/2024 GOPAL 1747008068WL021692 GOPAL 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-068-002/26-A
(RAYTALAI) 		1747008068NRG24050320240259282 05/03/2024 SAVITA 1747008068WL021692 SAVITA 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-068-002/41
(RAYTALAI) 		1747008068NRG24050320240259288 05/03/2024 ANIL 1747008068WL021692 ANIL 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAKNAR MP-47-008-068-002/488
(RAYTALAI) 		1747008068NRG24050320240259289 05/03/2024 SURESH 1747008068WL021692 SURESH 00691 IPOS0000001 663 663 Processed 24/04/2024 475811297 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAKNAR MP-47-008-068-002/69
(RAYTALAI) 		1747008068NRG24050320240259305 05/03/2024 PUSPA BAI 1747008068WL021692 PUSPA BAI 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 PUSPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-068-002/88
(RAYTALAI) 		1747008068NRG24050320240259309 05/03/2024 NILABAI 1747008068WL021692 NILABAI 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 NILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-072-001/220
(SANDS KALA) 		1747008072NRG24050320240259417 05/03/2024 Harsh Chouksey 1747008072WL021701 Harsh Chouksey 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 HarshChouksey INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-072-001/224-B
(SANDS KALA) 		1747008072NRG24050320240259419 05/03/2024 DEVKI RATHOD 1747008072WL021701 DEVKI RATHOD 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 DEVKIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-072-001/290-B
(SANDS KALA) 		1747008072NRG24050320240259422 05/03/2024 GOPAL RATHOD 1747008072WL021701 GOPAL RATHOD 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 GOPALRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAKNAR MP-47-008-072-001/42-A
(SANDS KALA) 		1747008072NRG24050320240259424 05/03/2024 SOMLI 1747008072WL021701 SOMLI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 SOMLI INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAKNAR MP-47-008-072-001/511-A
(SANDS KALA) 		1747008072NRG24050320240259425 05/03/2024 SAHEBRAV RATHOD HAJARI 1747008072WL021701 SAHEBRAV RATHOD HAJARI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 SAHEBRAVRATHODHAJARI INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAKNAR MP-47-008-072-001/629-C
(SANDS KALA) 		1747008072NRG24050320240259429 05/03/2024 MAMTA BAI 1747008072WL021701 MAMTA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 MAMTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-072-001/629-C
(SANDS KALA) 		1747008072NRG24050320240259428 05/03/2024 RAHUL CHOUKSEY 1747008072WL021701 RAHUL CHOUKSEY 00691 IPOS0000001 1326 1326 Processed 24/04/2024 475811297 RAHULCHOUKSEY INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAKNAR MP-47-008-073-001/220
(SAROLA) 		1747008073NRG24050320240259401 05/03/2024 Sabnoor 1747008073WL021700 Sabnoor 00691 IPOS0000001 884 884 Processed 24/04/2024 475811297 Sabnoor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49283 49283
312 KHAKNAR MP-47-008-072-001/67
(SANDS KALA) 		1747008072NRG24050320240259430 05/03/2024 meera bai 1747008072WL021701 meera bai 00697 BKID0MG0286 1326 1326 Processed 24/04/2024 475811297 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAKNAR MP-47-008-072-001/96
(SANDS KALA) 		1747008072NRG24050320240259433 05/03/2024 sarasvati 1747008072WL021701 sarasvati 00697 BKID0MG0286 1326 1326 Processed 24/04/2024 475811297 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
314 KHAKNAR MP-47-008-072-002/204-B
(SANDS KALA) 		1747008072NRG24050320240259435 05/03/2024 Dinesh Pawar 1747008072WL021701 Dinesh Pawar 00697 BKID0MG0286 1326 1326 Processed 24/04/2024 475811297 DineshPawar NARMADA JHABUA GRAMIN BANK(508515)
315 KHAKNAR MP-47-008-073-001/112
(SAROLA) 		1747008073NRG24050320240259397 05/03/2024 pralhad 1747008073WL021700 pralhad 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 pralhad INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-073-001/133
(SAROLA) 		1747008073NRG24050320240259398 05/03/2024 Eknath Rambhau 1747008073WL021700 Eknath Rambhau 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 EknathRambhau NARMADA JHABUA GRAMIN BANK(508515)
317 KHAKNAR MP-47-008-073-001/144
(SAROLA) 		1747008073NRG24050320240259399 05/03/2024 Raju Gulab 1747008073WL021700 Raju Gulab 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 RajuGulab BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-073-001/229
(SAROLA) 		1747008073NRG24050320240259402 05/03/2024 akshay dinesh 1747008073WL021700 akshay dinesh 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 akshaydinesh NARMADA JHABUA GRAMIN BANK(508515)
319 KHAKNAR MP-47-008-073-001/243
(SAROLA) 		1747008073NRG24050320240259403 05/03/2024 Ravindra Raghunath Prajapati 1747008073WL021700 Ravindra Raghunath Prajapati 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 RavindraRaghunathPrajapati INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-073-001/248-A
(SAROLA) 		1747008073NRG24050320240259404 05/03/2024 Kalima Dagadu 1747008073WL021700 Kalima Dagadu 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 KalimaDagadu BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-073-001/274
(SAROLA) 		1747008073NRG24050320240259405 05/03/2024 Jayanoor Ramajan Tadavi 1747008073WL021700 Jayanoor Ramajan Tadavi 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 JayanoorRamajanTadavi NARMADA JHABUA GRAMIN BANK(508515)
322 KHAKNAR MP-47-008-073-001/389
(SAROLA) 		1747008073NRG24050320240259406 05/03/2024 Apshaana 1747008073WL021700 Apshaana 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 Apshaana NARMADA JHABUA GRAMIN BANK(508515)
323 KHAKNAR MP-47-008-073-001/392
(SAROLA) 		1747008073NRG24050320240259407 05/03/2024 Vishramti Bai Topalu 1747008073WL021700 Vishramti Bai Topalu 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 VishramtiBaiTopalu NARMADA JHABUA GRAMIN BANK(508515)
324 KHAKNAR MP-47-008-073-001/423
(SAROLA) 		1747008073NRG24050320240259408 05/03/2024 EKU DEVCHAND 1747008073WL021700 EKU DEVCHAND 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 EKUDEVCHAND NARMADA JHABUA GRAMIN BANK(508515)
325 KHAKNAR MP-47-008-073-001/448-A
(SAROLA) 		1747008073NRG24050320240259409 05/03/2024 Najma Aamin Tadvi 1747008073WL021700 Najma Aamin Tadvi 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 NajmaAaminTadvi NARMADA JHABUA GRAMIN BANK(508515)
326 KHAKNAR MP-47-008-073-001/448-B
(SAROLA) 		1747008073NRG24050320240259410 05/03/2024 Sayra Aslam 1747008073WL021700 Sayra Aslam 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 SayraAslam NARMADA JHABUA GRAMIN BANK(508515)
327 KHAKNAR MP-47-008-073-001/473
(SAROLA) 		1747008073NRG24050320240259411 05/03/2024 Madina Bai Turab 1747008073WL021700 Madina Bai Turab 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 MadinaBaiTurab NARMADA JHABUA GRAMIN BANK(508515)
328 KHAKNAR MP-47-008-073-001/476
(SAROLA) 		1747008073NRG24050320240259412 05/03/2024 Turebaj jahabaj 1747008073WL021700 Turebaj jahabaj 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 Turebajjahabaj NARMADA JHABUA GRAMIN BANK(508515)
329 KHAKNAR MP-47-008-073-001/476-D
(SAROLA) 		1747008073NRG24050320240259413 05/03/2024 Irshad Mangal 1747008073WL021700 Irshad Mangal 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 IrshadMangal NARMADA JHABUA GRAMIN BANK(508515)
330 KHAKNAR MP-47-008-073-001/477-A
(SAROLA) 		1747008073NRG24050320240259414 05/03/2024 Anita Manoj And Manoj Hemalal 1747008073WL021700 Anita Manoj And Manoj Hemalal 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 AnitaManojAndManojHemalal NARMADA JHABUA GRAMIN BANK(508515)
331 KHAKNAR MP-47-008-073-001/598
(SAROLA) 		1747008073NRG24050320240259416 05/03/2024 Sanjay chudaman 1747008073WL021700 Sanjay chudaman 00697 BKID0MG0286 884 884 Processed 24/04/2024 475811297 Sanjaychudaman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19006 19006
332 KHAKNAR MP-47-008-030-001/20-A
(GONDRI) 		1747008030NRG24040320240258810 05/03/2024 Amarlal Nankram 1747008030WL021676 Amarlal Nankram 00697 BKID0MG0289 221 221 Processed 24/04/2024 475811297 AmarlalNankram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
333 KHAKNAR MP-47-008-034-001/296
(HASINABAD) 		1747008034NRG24050320240259375 05/03/2024 ASHABAI 1747008034WL021698 ASHABAI 00697 BKID0NAMRGB 663 663 Processed 24/04/2024 475811297 ASHABAI BANK OF INDIA(508505)
SubTotal 663 663
334 KHAKNAR MP-47-008-072-001/224-B
(SANDS KALA) 		1747008072NRG24050320240259418 05/03/2024 MUKESH RATHOR 1747008072WL021701 MUKESH RATHOR 00703 AIRP0000001 1326 1326 Processed 24/04/2024 475811297 MUKESHRATHOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 307632 307632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_050324APB_FTO_485702 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_050324APB_FTO_485702 Bank of Baroda BARB0VJBURH Burhanpur 2652
3 KHAKNAR MP1747008_050324APB_FTO_485702 Bank of India BKID0009510 KHAKNAR 7956
4 KHAKNAR MP1747008_050324APB_FTO_485702 Bank of India BKID0009518 NEPANAGAR 49725
5 KHAKNAR MP1747008_050324APB_FTO_485702 Bank of India BKID0009521 DEDTALAI 39780
6 KHAKNAR MP1747008_050324APB_FTO_485702 Bank of India BKID0009523 DOIPHODIA 45968
7 KHAKNAR MP1747008_050324APB_FTO_485702 Bank of India BKID0009526 TUKAITHAD 52819
8 KHAKNAR MP1747008_050324APB_FTO_485702 Bank of India BKID0009528 DABIYA KHEDA 11934
9 KHAKNAR MP1747008_050324APB_FTO_485702 Bank of India BKID0009532 INDIRA NAGAR 884
10 KHAKNAR MP1747008_050324APB_FTO_485702 Bank of India BKID0009575 AMRAVAT ROAD 884
11 KHAKNAR MP1747008_050324APB_FTO_485702 State Bank of India SBIN0001306 NEPANAGAR 16133
12 KHAKNAR MP1747008_050324APB_FTO_485702 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
13 KHAKNAR MP1747008_050324APB_FTO_485702 UCO Bank UCBA0001717 DARIYAPUR 4862
14 KHAKNAR MP1747008_050324APB_FTO_485702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 KHAKNAR MP1747008_050324APB_FTO_485702 India Post Payments Bank IPOS0000001 Khandwa 49283
16 KHAKNAR MP1747008_050324APB_FTO_485702 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 19006
17 KHAKNAR MP1747008_050324APB_FTO_485702 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 221
18 KHAKNAR MP1747008_050324APB_FTO_485702 Madhya Pradesh Gramin Bank BKID0NAMRGB BURHANPUR (MPGB) 663
19 KHAKNAR MP1747008_050324APB_FTO_485702 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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