Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:04:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_141223APB_FTO_391566
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-47-008-072-001/117-D
(SANDS KALA) 		1747008072NRG24141220230175284 14/12/2023 UMESH 1747008072WL016901 UMESH 00045 BARB0VJBURH 1326 1326 Processed 01/03/2024 477958526 UMESH BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-058-001/105
(NIMDAND RAIYAT) 		1747008058NRG24141220230175600 14/12/2023 RAMCHAND KADAMA 1747008058WL016924 RAMCHAND KADAMA 00048 BKID0009510 1326 1326 Processed 02/03/2024 477958526 RAMCHANDKADAMA NARMADA JHABUA GRAMIN BANK(508515)
3 KHAKNAR MP-47-008-058-001/105
(NIMDAND RAIYAT) 		1747008058NRG24141220230175601 14/12/2023 RAMRATI RAMCHANDRA 1747008058WL016924 RAMRATI RAMCHANDRA 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 RAMRATIRAMCHANDRA BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-058-001/12-B
(NIMDAND RAIYAT) 		1747008058NRG24141220230175602 14/12/2023 SANJAY DAGDU TAREKAR 1747008058WL016924 SANJAY DAGDU TAREKAR 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 SANJAYDAGDUTAREKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAKNAR MP-47-008-058-001/142
(NIMDAND RAIYAT) 		1747008058NRG24141220230175603 14/12/2023 HAVASILAL 1747008058WL016924 HAVASILAL 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 HAVASILAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-058-001/251
(NIMDAND RAIYAT) 		1747008058NRG24141220230175604 14/12/2023 KAILASH PRABHU 1747008058WL016924 KAILASH PRABHU 00048 BKID0009510 1326 1326 Processed 02/03/2024 477958526 KAILASHPRABHU NARMADA JHABUA GRAMIN BANK(508515)
7 KHAKNAR MP-47-008-058-001/258
(NIMDAND RAIYAT) 		1747008058NRG24141220230175605 14/12/2023 SURESH SHRAWAN CHOUDHARY 1747008058WL016924 SURESH SHRAWAN CHOUDHARY 00048 BKID0009510 1326 1326 Processed 02/03/2024 477958526 SURESHSHRAWANCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
8 KHAKNAR MP-47-008-058-001/286
(NIMDAND RAIYAT) 		1747008058NRG24141220230175607 14/12/2023 KISHORE PRAHLAD CHOWDHRY 1747008058WL016924 KISHORE PRAHLAD CHOWDHRY 00048 BKID0009510 1326 1326 Processed 02/03/2024 477958526 KISHOREPRAHLADCHOWDHRY NARMADA JHABUA GRAMIN BANK(508515)
9 KHAKNAR MP-47-008-058-001/314
(NIMDAND RAIYAT) 		1747008058NRG24141220230175608 14/12/2023 PUNDLIK JANARDAN SAPKALE 1747008058WL016924 PUNDLIK JANARDAN SAPKALE 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 PUNDLIKJANARDANSAPKALE INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAKNAR MP-47-008-058-001/321
(NIMDAND RAIYAT) 		1747008058NRG24141220230175610 14/12/2023 JITENDRA PATIL 1747008058WL016924 JITENDRA PATIL 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 JITENDRAPATIL BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-058-001/350-A
(NIMDAND RAIYAT) 		1747008058NRG24141220230175613 14/12/2023 MUKESH RATHOD 1747008058WL016924 MUKESH RATHOD 00048 BKID0009510 442 442 Processed 01/03/2024 477958526 MUKESHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-058-001/350-B
(NIMDAND RAIYAT) 		1747008058NRG24141220230175614 14/12/2023 PRAVIN RAJARAM RATHOD 1747008058WL016924 PRAVIN RAJARAM RATHOD 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 PRAVINRAJARAMRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-060-001/115-A
(PANDRI MAL) 		1747008060NRG24141220230175537 14/12/2023 RadhikaBai Shrikisan 1747008060WL016917 RadhikaBai Shrikisan 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 RadhikaBaiShrikisan INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-060-001/115-A
(PANDRI MAL) 		1747008060NRG24141220230175536 14/12/2023 Shrikisan Laxman 1747008060WL016917 Shrikisan Laxman 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 ShrikisanLaxman INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-060-001/220-A
(PANDRI MAL) 		1747008060NRG24141220230175615 14/12/2023 LALSINGH JAMSINGH 1747008060WL016925 LALSINGH JAMSINGH 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 LALSINGHJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-060-001/220-A
(PANDRI MAL) 		1747008060NRG24141220230175616 14/12/2023 Pinjari Bai Lalasing 1747008060WL016925 Pinjari Bai Lalasing 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 PinjariBaiLalasing INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-060-001/280-A
(PANDRI MAL) 		1747008060NRG24141220230175617 14/12/2023 NARBADI BAI SANJAY 1747008060WL016926 NARBADI BAI SANJAY 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 NARBADIBAISANJAY BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-060-001/313
(PANDRI MAL) 		1747008060NRG24141220230175538 14/12/2023 Ramlati Narayan 1747008060WL016917 Ramlati Narayan 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 RamlatiNarayan INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-060-001/316
(PANDRI MAL) 		1747008060NRG24141220230175539 14/12/2023 RUKMIBAI KISAN 1747008060WL016917 RUKMIBAI KISAN 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 RUKMIBAIKISAN BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-060-001/355
(PANDRI MAL) 		1747008060NRG24141220230175618 14/12/2023 PRAKASH GAUTAM 1747008060WL016926 PRAKASH GAUTAM 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 PRAKASHGAUTAM BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-060-001/416
(PANDRI MAL) 		1747008060NRG24141220230175621 14/12/2023 LALA GANGARAM 1747008060WL016927 LALA GANGARAM 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 LALAGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-060-001/603
(PANDRI MAL) 		1747008060NRG24141220230175620 14/12/2023 Lalita Raju 1747008060WL016926 Lalita Raju 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 LalitaRaju BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-060-001/603
(PANDRI MAL) 		1747008060NRG24141220230175619 14/12/2023 LELABAI RAJU 1747008060WL016926 LELABAI RAJU 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 LELABAIRAJU BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-060-001/84
(PANDRI MAL) 		1747008060NRG24141220230175622 14/12/2023 haru dayaram 1747008060WL016928 haru dayaram 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 harudayaram BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-066-001/138
(RANGAI) 		1747008066NRG24141220230175200 14/12/2023 vandana 1747008066WL016893 vandana 00048 BKID0009510 1326 1326 Processed 01/03/2024 477958526 vandana INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-066-001/308
(RANGAI) 		1747008066NRG24141220230175201 14/12/2023 maroti 1747008066WL016893 maroti 00048 BKID0009510 1326 1326 Processed 02/03/2024 477958526 maroti NARMADA JHABUA GRAMIN BANK(508515)
27 KHAKNAR MP-47-008-066-001/308
(RANGAI) 		1747008066NRG24141220230175202 14/12/2023 YASHODABAI 1747008066WL016893 YASHODABAI 00048 BKID0009510 1326 1326 Processed 02/03/2024 477958526 YASHODABAI NARMADA JHABUA GRAMIN BANK(508515)
28 KHAKNAR MP-47-008-075-001/36
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175417 14/12/2023 SAGAR RAMESH 1747008075WL016908 SAGAR RAMESH 00048 BKID0009510 884 884 Processed 01/03/2024 477958526 SAGARRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-075-001/420
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175418 14/12/2023 yashvant gajanan 1747008075WL016908 yashvant gajanan 00048 BKID0009510 884 884 Processed 01/03/2024 477958526 yashvantgajanan INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-075-001/422
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175419 14/12/2023 satish ramesh 1747008075WL016908 satish ramesh 00048 BKID0009510 884 884 Processed 01/03/2024 477958526 satishramesh BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-075-001/436
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175420 14/12/2023 Niraj 1747008075WL016908 Niraj 00048 BKID0009510 884 884 Processed 02/03/2024 477958526 Niraj NARMADA JHABUA GRAMIN BANK(508515)
32 KHAKNAR MP-47-008-075-001/44
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175421 14/12/2023 prabha bai ukha 1747008075WL016908 prabha bai ukha 00048 BKID0009510 884 884 Processed 01/03/2024 477958526 prabhabaiukha BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-075-001/44
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175422 14/12/2023 sopnil ukha 1747008075WL016908 sopnil ukha 00048 BKID0009510 884 884 Processed 01/03/2024 477958526 sopnilukha BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-075-001/448
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175423 14/12/2023 sandip manohar 1747008075WL016908 sandip manohar 00048 BKID0009510 884 884 Processed 01/03/2024 477958526 sandipmanohar BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-075-001/82
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175425 14/12/2023 Shubham subhash 1747008075WL016908 Shubham subhash 00048 BKID0009510 884 884 Processed 01/03/2024 477958526 Shubhamsubhash INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-075-001/92
(SHEKHAPUR RAIYAT) 		1747008075NRG24141220230175426 14/12/2023 Pravin 1747008075WL016908 Pravin 00048 BKID0009510 442 442 Processed 01/03/2024 477958526 Pravin INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-085-002/67
(TEMBHI) 		1747008085NRG24141220230175502 14/12/2023 pramesh namdev 1747008085WL016912 pramesh namdev 00048 BKID0009510 442 442 Processed 01/03/2024 477958526 prameshnamdev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 41548 41548
38 KHAKNAR MP-47-008-007-001/100
(BADNAPUR) 		1747008007NRG24131220230175181 14/12/2023 NANDA BAI 1747008007WL016892 NANDA BAI 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 NANDABAI BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-007-001/113
(BADNAPUR) 		1747008007NRG24131220230175182 14/12/2023 leela bai 1747008007WL016892 leela bai 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 leelabai BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-007-001/128-A
(BADNAPUR) 		1747008007NRG24131220230175185 14/12/2023 MAMTA MANGAL UIKEY 1747008007WL016892 MAMTA MANGAL UIKEY 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 MAMTAMANGALUIKEY BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-007-001/137
(BADNAPUR) 		1747008007NRG24131220230175186 14/12/2023 sadashiv tillu 1747008007WL016892 sadashiv tillu 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 sadashivtillu BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-007-001/139
(BADNAPUR) 		1747008007NRG24131220230175187 14/12/2023 attar bai 1747008007WL016892 attar bai 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 attarbai BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-007-001/139
(BADNAPUR) 		1747008007NRG24131220230175188 14/12/2023 vikash karpe 1747008007WL016892 vikash karpe 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 vikashkarpe BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-007-001/24
(BADNAPUR) 		1747008007NRG24131220230175189 14/12/2023 pinky bai manoj 1747008007WL016892 pinky bai manoj 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 pinkybaimanoj BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-007-001/33
(BADNAPUR) 		1747008007NRG24131220230175191 14/12/2023 URMILA RATAN MASKOLE 1747008007WL016892 URMILA RATAN MASKOLE 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 URMILARATANMASKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-007-001/44
(BADNAPUR) 		1747008007NRG24131220230175193 14/12/2023 rakhi 1747008007WL016892 rakhi 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 rakhi BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-007-001/73
(BADNAPUR) 		1747008007NRG24131220230175194 14/12/2023 radhabai santosh dhurve 1747008007WL016892 radhabai santosh dhurve 00048 BKID0009518 663 663 Processed 01/03/2024 477958526 radhabaisantoshdhurve BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-007-001/83
(BADNAPUR) 		1747008007NRG24131220230175197 14/12/2023 JYOTSANA SIDDHU MASKOLE 1747008007WL016892 JYOTSANA SIDDHU MASKOLE 00048 BKID0009518 884 884 Processed 02/03/2024 477958526 JYOTSANASIDDHUMASKOLE NARMADA JHABUA GRAMIN BANK(508515)
49 KHAKNAR MP-47-008-007-001/83
(BADNAPUR) 		1747008007NRG24131220230175195 14/12/2023 SIDDU SINGH MASKULE 1747008007WL016892 SIDDU SINGH MASKULE 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 SIDDUSINGHMASKULE BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-007-001/83
(BADNAPUR) 		1747008007NRG24131220230175196 14/12/2023 umabai maskule 1747008007WL016892 umabai maskule 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 umabaimaskule BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-007-001/84
(BADNAPUR) 		1747008007NRG24131220230175198 14/12/2023 USHA BAI RAMPHAL 1747008007WL016892 USHA BAI RAMPHAL 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 USHABAIRAMPHAL BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-007-001/85-A
(BADNAPUR) 		1747008007NRG24131220230175199 14/12/2023 soni bai purte 1747008007WL016892 soni bai purte 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 sonibaipurte BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-047-001/373
(MANDWA) 		1747008047NRG24141220230175786 14/12/2023 ringu 1747008047WL016947 ringu 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 ringu BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-047-001/373
(MANDWA) 		1747008047NRG24141220230175785 14/12/2023 sunil alave 1747008047WL016947 sunil alave 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 sunilalave BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-047-001/430
(MANDWA) 		1747008047NRG24141220230175789 14/12/2023 DEELIP 1747008047WL016947 DEELIP 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 DEELIP BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-047-001/430
(MANDWA) 		1747008047NRG24141220230175790 14/12/2023 SUKAMA BAI 1747008047WL016947 SUKAMA BAI 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 SUKAMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-047-001/450
(MANDWA) 		1747008047NRG24141220230175791 14/12/2023 bhayla 1747008047WL016947 bhayla 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 bhayla BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-047-001/450
(MANDWA) 		1747008047NRG24141220230175792 14/12/2023 jenna 1747008047WL016947 jenna 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 jenna BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-071-001/150-B
(SAIKHEDAKHURD) 		1747008071NRG24131220230175156 14/12/2023 chanda bhilala 1747008071WL016891 chanda bhilala 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 chandabhilala INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAKNAR MP-47-008-071-001/150-C
(SAIKHEDAKHURD) 		1747008071NRG24131220230175157 14/12/2023 kalibai raju 1747008071WL016891 kalibai raju 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 kalibairaju BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-071-001/176
(SAIKHEDAKHURD) 		1747008071NRG24131220230175159 14/12/2023 ramprasad 1747008071WL016891 ramprasad 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 ramprasad INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-071-001/176
(SAIKHEDAKHURD) 		1747008071NRG24131220230175158 14/12/2023 Resham Bai Jamunde 1747008071WL016891 Resham Bai Jamunde 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 ReshamBaiJamunde BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-071-001/186
(SAIKHEDAKHURD) 		1747008071NRG24131220230175161 14/12/2023 harchand 1747008071WL016891 harchand 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 harchand BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-071-001/186
(SAIKHEDAKHURD) 		1747008071NRG24131220230175162 14/12/2023 jayshree 1747008071WL016891 jayshree 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 jayshree BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-071-001/206
(SAIKHEDAKHURD) 		1747008071NRG24131220230175163 14/12/2023 basanti 1747008071WL016891 basanti 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 basanti BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-071-001/215
(SAIKHEDAKHURD) 		1747008071NRG24131220230175164 14/12/2023 jaya bai 1747008071WL016891 jaya bai 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 jayabai BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-071-001/224
(SAIKHEDAKHURD) 		1747008071NRG24131220230175165 14/12/2023 rohit 1747008071WL016891 rohit 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 rohit BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-071-001/227
(SAIKHEDAKHURD) 		1747008071NRG24131220230175167 14/12/2023 chinta 1747008071WL016891 chinta 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 chinta BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-071-001/24
(SAIKHEDAKHURD) 		1747008071NRG24131220230175168 14/12/2023 shabbir 1747008071WL016891 shabbir 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 shabbir BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-071-001/25
(SAIKHEDAKHURD) 		1747008071NRG24131220230175169 14/12/2023 urmila prakash dangode 1747008071WL016891 urmila prakash dangode 00048 BKID0009518 1105 1105 Processed 01/03/2024 477958526 urmilaprakashdangode BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-071-001/250-A
(SAIKHEDAKHURD) 		1747008071NRG24131220230175170 14/12/2023 raesa 1747008071WL016891 raesa 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 raesa INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-071-001/26
(SAIKHEDAKHURD) 		1747008071NRG24131220230175171 14/12/2023 motilal tukaram 1747008071WL016891 motilal tukaram 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 motilaltukaram BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-071-001/28
(SAIKHEDAKHURD) 		1747008071NRG24131220230175173 14/12/2023 shakila 1747008071WL016891 shakila 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 shakila INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-071-001/299
(SAIKHEDAKHURD) 		1747008071NRG24131220230175174 14/12/2023 Sevantibai 1747008071WL016891 Sevantibai 00048 BKID0009518 1105 1105 Processed 01/03/2024 477958526 Sevantibai BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-071-001/312-A
(SAIKHEDAKHURD) 		1747008071NRG24131220230175176 14/12/2023 mamata 1747008071WL016891 mamata 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-071-001/312-A
(SAIKHEDAKHURD) 		1747008071NRG24131220230175175 14/12/2023 ramchandra 1747008071WL016891 ramchandra 00048 BKID0009518 1105 1105 Processed 01/03/2024 477958526 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAKNAR MP-47-008-071-001/339-A
(SAIKHEDAKHURD) 		1747008071NRG24131220230175178 14/12/2023 vachchhala 1747008071WL016891 vachchhala 00048 BKID0009518 884 884 Processed 01/03/2024 477958526 vachchhala BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-071-001/639
(SAIKHEDAKHURD) 		1747008071NRG24131220230175179 14/12/2023 Fula shravan 1747008071WL016891 Fula shravan 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 Fulashravan BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-071-001/663
(SAIKHEDAKHURD) 		1747008071NRG24131220230175180 14/12/2023 Hamida 1747008071WL016891 Hamida 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 Hamida INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-072-002/186-A
(SANDS KALA) 		1747008072NRG24141220230175290 14/12/2023 kantilal 1747008072WL016902 kantilal 00048 BKID0009518 1326 1326 Processed 01/03/2024 477958526 kantilal BANK OF INDIA(508505)
SubTotal 48178 48178
81 KHAKNAR MP-47-008-064-001/109
(RAMAKHEDA KALA) 		1747008064NRG24131220230175129 14/12/2023 Hariram Dande 1747008064WL016890 Hariram Dande 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 HariramDande INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAKNAR MP-47-008-064-001/117
(RAMAKHEDA KALA) 		1747008064NRG24131220230175130 14/12/2023 SHIVKUMAR 1747008064WL016890 SHIVKUMAR 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 SHIVKUMAR BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-064-001/119
(RAMAKHEDA KALA) 		1747008064NRG24131220230175131 14/12/2023 nandlal lalu 1747008064WL016890 nandlal lalu 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 nandlallalu BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-064-001/14
(RAMAKHEDA KALA) 		1747008064NRG24131220230175135 14/12/2023 Guruprasad 1747008064WL016890 Guruprasad 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 Guruprasad BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-064-001/14
(RAMAKHEDA KALA) 		1747008064NRG24131220230175134 14/12/2023 Mangal babulal 1747008064WL016890 Mangal babulal 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 Mangalbabulal BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-064-001/182
(RAMAKHEDA KALA) 		1747008064NRG24131220230175136 14/12/2023 Tilak 1747008064WL016890 Tilak 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 Tilak BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-064-001/219
(RAMAKHEDA KALA) 		1747008064NRG24131220230175138 14/12/2023 LEELA BANE 1747008064WL016890 LEELA BANE 00048 BKID0009521 884 884 Processed 02/03/2024 477958526 LEELABANE NARMADA JHABUA GRAMIN BANK(508515)
88 KHAKNAR MP-47-008-064-001/219
(RAMAKHEDA KALA) 		1747008064NRG24131220230175137 14/12/2023 RADHESHYAM RUPRAM 1747008064WL016890 RADHESHYAM RUPRAM 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 RADHESHYAMRUPRAM STATE BANK OF INDIA(508548)
89 KHAKNAR MP-47-008-064-001/312
(RAMAKHEDA KALA) 		1747008064NRG24131220230175139 14/12/2023 budha 1747008064WL016890 budha 00048 BKID0009521 884 884 Processed 01/03/2024 477958526 budha BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-064-001/312
(RAMAKHEDA KALA) 		1747008064NRG24131220230175140 14/12/2023 shanta 1747008064WL016890 shanta 00048 BKID0009521 884 884 Processed 01/03/2024 477958526 shanta BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-064-001/342
(RAMAKHEDA KALA) 		1747008064NRG24131220230175142 14/12/2023 kali bai swarupchand 1747008064WL016890 kali bai swarupchand 00048 BKID0009521 884 884 Processed 02/03/2024 477958526 kalibaiswarupchand NARMADA JHABUA GRAMIN BANK(508515)
92 KHAKNAR MP-47-008-064-001/342
(RAMAKHEDA KALA) 		1747008064NRG24131220230175141 14/12/2023 swarupchand babu 1747008064WL016890 swarupchand babu 00048 BKID0009521 884 884 Processed 01/03/2024 477958526 swarupchandbabu BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-064-001/37
(RAMAKHEDA KALA) 		1747008064NRG24131220230175144 14/12/2023 Jaivanti bai 1747008064WL016890 Jaivanti bai 00048 BKID0009521 884 884 Processed 01/03/2024 477958526 Jaivantibai BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-064-001/37
(RAMAKHEDA KALA) 		1747008064NRG24131220230175143 14/12/2023 MAHAJAN 1747008064WL016890 MAHAJAN 00048 BKID0009521 884 884 Processed 01/03/2024 477958526 MAHAJAN BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-064-001/4-A
(RAMAKHEDA KALA) 		1747008064NRG24131220230175145 14/12/2023 SAVITA 1747008064WL016890 SAVITA 00048 BKID0009521 663 663 Processed 01/03/2024 477958526 SAVITA BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-064-001/4-B
(RAMAKHEDA KALA) 		1747008064NRG24131220230175146 14/12/2023 GOPAL 1747008064WL016890 GOPAL 00048 BKID0009521 884 884 Processed 01/03/2024 477958526 GOPAL BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-064-001/415
(RAMAKHEDA KALA) 		1747008064NRG24131220230175147 14/12/2023 BALIRAM 1747008064WL016890 BALIRAM 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 BALIRAM BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-064-001/415
(RAMAKHEDA KALA) 		1747008064NRG24131220230175148 14/12/2023 SHANTI 1747008064WL016890 SHANTI 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 SHANTI FINO PAYMENTS BANK LTD(608001)
99 KHAKNAR MP-47-008-064-001/73
(RAMAKHEDA KALA) 		1747008064NRG24131220230175149 14/12/2023 KALI 1747008064WL016890 KALI 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 KALI BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-064-001/81
(RAMAKHEDA KALA) 		1747008064NRG24131220230175150 14/12/2023 saku 1747008064WL016890 saku 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 saku BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-064-001/9
(RAMAKHEDA KALA) 		1747008064NRG24131220230175151 14/12/2023 sunita 1747008064WL016890 sunita 00048 BKID0009521 884 884 Processed 01/03/2024 477958526 sunita BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-064-001/90
(RAMAKHEDA KALA) 		1747008064NRG24131220230175153 14/12/2023 SHANTA 1747008064WL016890 SHANTA 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 SHANTA BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-064-001/90
(RAMAKHEDA KALA) 		1747008064NRG24131220230175152 14/12/2023 Sukram moji 1747008064WL016890 Sukram moji 00048 BKID0009521 1105 1105 Processed 01/03/2024 477958526 Sukrammoji BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-064-001/92
(RAMAKHEDA KALA) 		1747008064NRG24131220230175155 14/12/2023 MANGARAY 1747008064WL016890 MANGARAY 00048 BKID0009521 1105 1105 Processed 02/03/2024 477958526 MANGARAY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 24089 24089
105 KHAKNAR MP-47-008-002-001/157
(AMGAON) 		1747008002NRG24131220230175086 14/12/2023 suklal chamarsing 1747008002WL016881 suklal chamarsing 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 suklalchamarsing INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-002-001/167
(AMGAON) 		1747008002NRG24131220230175088 14/12/2023 bhinabai 1747008002WL016882 bhinabai 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 bhinabai BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-002-001/167
(AMGAON) 		1747008002NRG24131220230175087 14/12/2023 RAMLAL 1747008002WL016882 RAMLAL 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 RAMLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 KHAKNAR MP-47-008-002-001/224
(AMGAON) 		1747008002NRG24131220230175090 14/12/2023 umabai 1747008002WL016883 umabai 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 umabai BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-002-001/423
(AMGAON) 		1747008002NRG24131220230175082 14/12/2023 GANGU 1747008002WL016879 GANGU 00048 BKID0009523 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 KHAKNAR MP-47-008-002-001/423
(AMGAON) 		1747008002NRG24131220230175081 14/12/2023 REMA 1747008002WL016879 REMA 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 REMA INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-002-002/183
(AMGAON) 		1747008002NRG24131220230175083 14/12/2023 bhavasing 1747008002WL016880 bhavasing 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 bhavasing BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-002-002/50
(AMGAON) 		1747008002NRG24131220230175080 14/12/2023 RAMSHING 1747008002WL016878 RAMSHING 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 RAMSHING BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-002-002/99
(AMGAON) 		1747008002NRG24131220230175078 14/12/2023 MADAN KHUMLA 1747008002WL016876 MADAN KHUMLA 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 MADANKHUMLA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
114 KHAKNAR MP-47-008-034-001/103
(HASINABAD) 		1747008034NRG24141220230175216 14/12/2023 MULACHAND 1747008034WL016895 MULACHAND 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 MULACHAND BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-034-001/103
(HASINABAD) 		1747008034NRG24141220230175217 14/12/2023 SUNITA 1747008034WL016895 SUNITA 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 SUNITA BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-034-001/103
(HASINABAD) 		1747008034NRG24141220230175218 14/12/2023 TARA BAI 1747008034WL016895 TARA BAI 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 TARABAI BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-034-001/136
(HASINABAD) 		1747008034NRG24141220230175219 14/12/2023 pandit 1747008034WL016895 pandit 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 pandit BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-034-001/136
(HASINABAD) 		1747008034NRG24141220230175220 14/12/2023 SHEELA 1747008034WL016895 SHEELA 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-034-001/144
(HASINABAD) 		1747008034NRG24141220230175221 14/12/2023 CHAMPA 1747008034WL016895 CHAMPA 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-034-001/144
(HASINABAD) 		1747008034NRG24141220230175222 14/12/2023 LALITA BAI 1747008034WL016895 LALITA BAI 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 LALITABAI BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-034-001/166
(HASINABAD) 		1747008034NRG24141220230175223 14/12/2023 MIRA BAI 1747008034WL016895 MIRA BAI 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 MIRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-034-001/225
(HASINABAD) 		1747008034NRG24141220230175203 14/12/2023 chunilal 1747008034WL016894 chunilal 00048 BKID0009523 1105 1105 Processed 01/03/2024 477958526 chunilal BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-034-001/242
(HASINABAD) 		1747008034NRG24141220230175226 14/12/2023 GITA BAI 1747008034WL016895 GITA BAI 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 GITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-034-001/242
(HASINABAD) 		1747008034NRG24141220230175225 14/12/2023 GOPIYA 1747008034WL016895 GOPIYA 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 GOPIYA BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-034-001/280
(HASINABAD) 		1747008034NRG24141220230175228 14/12/2023 GYANESHVAR 1747008034WL016895 GYANESHVAR 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 GYANESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-034-001/280
(HASINABAD) 		1747008034NRG24141220230175227 14/12/2023 KAMLA BAI 1747008034WL016895 KAMLA BAI 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 KAMLABAI BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-034-001/280
(HASINABAD) 		1747008034NRG24141220230175229 14/12/2023 KARUNA 1747008034WL016895 KARUNA 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 KARUNA BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-034-001/284
(HASINABAD) 		1747008034NRG24141220230175204 14/12/2023 NITESH 1747008034WL016894 NITESH 00048 BKID0009523 1105 1105 Processed 01/03/2024 477958526 NITESH BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-034-001/295
(HASINABAD) 		1747008034NRG24141220230175205 14/12/2023 JIVAN 1747008034WL016894 JIVAN 00048 BKID0009523 1105 1105 Processed 01/03/2024 477958526 JIVAN BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-034-001/301
(HASINABAD) 		1747008034NRG24141220230175207 14/12/2023 GHANSHYAM 1747008034WL016894 GHANSHYAM 00048 BKID0009523 1105 1105 Processed 01/03/2024 477958526 GHANSHYAM BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-034-001/301
(HASINABAD) 		1747008034NRG24141220230175206 14/12/2023 LAXMAN 1747008034WL016894 LAXMAN 00048 BKID0009523 1105 1105 Processed 01/03/2024 477958526 LAXMAN BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-034-001/301
(HASINABAD) 		1747008034NRG24141220230175208 14/12/2023 SUNDAR 1747008034WL016894 SUNDAR 00048 BKID0009523 1105 1105 Processed 01/03/2024 477958526 SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAKNAR MP-47-008-034-001/302
(HASINABAD) 		1747008034NRG24141220230175231 14/12/2023 CHETAN 1747008034WL016895 CHETAN 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 CHETAN BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-034-001/328
(HASINABAD) 		1747008034NRG24141220230175232 14/12/2023 SHANA BAI 1747008034WL016895 SHANA BAI 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 SHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-034-001/347-B
(HASINABAD) 		1747008034NRG24141220230175210 14/12/2023 rajni 1747008034WL016894 rajni 00048 BKID0009523 1105 1105 Processed 01/03/2024 477958526 rajni BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-034-001/378
(HASINABAD) 		1747008034NRG24141220230175211 14/12/2023 GANGARAM 1747008034WL016894 GANGARAM 00048 BKID0009523 1105 1105 Processed 01/03/2024 477958526 GANGARAM BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-034-001/440
(HASINABAD) 		1747008034NRG24141220230175214 14/12/2023 CHARNSING 1747008034WL016894 CHARNSING 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 CHARNSING INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-034-001/449
(HASINABAD) 		1747008034NRG24141220230175235 14/12/2023 SANGITA 1747008034WL016895 SANGITA 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAKNAR MP-47-008-034-001/466
(HASINABAD) 		1747008034NRG24141220230175236 14/12/2023 CHATUR 1747008034WL016895 CHATUR 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 CHATUR BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-034-001/466
(HASINABAD) 		1747008034NRG24141220230175237 14/12/2023 nanda 1747008034WL016895 nanda 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 nanda INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-034-001/466
(HASINABAD) 		1747008034NRG24141220230175238 14/12/2023 shubham 1747008034WL016895 shubham 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 shubham INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAKNAR MP-47-008-034-001/477
(HASINABAD) 		1747008034NRG24141220230175240 14/12/2023 LAKHAN 1747008034WL016895 LAKHAN 00048 BKID0009523 663 663 Processed 01/03/2024 477958526 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-038-001/139-B
(KARKHEDA) 		1747008038NRG24141220230175410 14/12/2023 GOPAL SITARAM 1747008038WL016905 GOPAL SITARAM 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 GOPALSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAKNAR MP-47-008-044-001/97-A
(LOKHANDYA) 		1747008044NRG24141220230175795 14/12/2023 Shymkali Bai 1747008044WL016948 Shymkali Bai 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 ShymkaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-053-001/527
(NANDURA KHURD) 		1747008053NRG24131220230175075 14/12/2023 perathas dilp 1747008053WL016874 perathas dilp 00048 BKID0009523 221 221 Processed 01/03/2024 477958526 perathasdilp MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
146 KHAKNAR MP-47-008-053-001/94-A
(NANDURA KHURD) 		1747008053NRG24131220230175076 14/12/2023 durga bai nadu 1747008053WL016874 durga bai nadu 00048 BKID0009523 221 221 Processed 01/03/2024 477958526 durgabainadu INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAKNAR MP-47-008-072-001/117
(SANDS KALA) 		1747008072NRG24141220230175279 14/12/2023 kalu 1747008072WL016901 kalu 00048 BKID0009523 1326 1326 Processed 02/03/2024 477958526 kalu NARMADA JHABUA GRAMIN BANK(508515)
148 KHAKNAR MP-47-008-072-001/164-A
(SANDS KALA) 		1747008072NRG24141220230175287 14/12/2023 Sila bai 1747008072WL016902 Sila bai 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 Silabai BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-072-001/254-A
(SANDS KALA) 		1747008072NRG24141220230175245 14/12/2023 PAWAN 1747008072WL016896 PAWAN 00048 BKID0009523 1326 1326 Processed 01/03/2024 477958526 PAWAN BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-072-001/329
(SANDS KALA) 		1747008072NRG24141220230175273 14/12/2023 Ganesh 1747008072WL016899 Ganesh 00048 BKID0009523 1326 1326 Processed 02/03/2024 477958526 Ganesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 43095 43095
151 KHAKNAR MP-47-008-029-001/149
(GHAGHARLA) 		1747008029NRG24141220230175767 14/12/2023 GANESH MOTIRAM 1747008029WL016946 GANESH MOTIRAM 00048 BKID0009528 663 663 Processed 01/03/2024 477958526 GANESHMOTIRAM BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-029-001/155
(GHAGHARLA) 		1747008029NRG24141220230175771 14/12/2023 swati 1747008029WL016946 swati 00048 BKID0009528 663 663 Processed 01/03/2024 477958526 swati BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-029-001/250
(GHAGHARLA) 		1747008029NRG24141220230175772 14/12/2023 deepak 1747008029WL016946 deepak 00048 BKID0009528 663 663 Processed 01/03/2024 477958526 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-029-001/87
(GHAGHARLA) 		1747008029NRG24141220230175781 14/12/2023 mangala 1747008029WL016946 mangala 00048 BKID0009528 442 442 Processed 01/03/2024 477958526 mangala INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAKNAR MP-47-008-039-001/11
(KERPANI) 		1747008039NRG24131220230175114 14/12/2023 Rajkumar 1747008039WL016889 Rajkumar 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 Rajkumar BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-039-001/110
(KERPANI) 		1747008039NRG24131220230175115 14/12/2023 Rupchand kalam parsu 1747008039WL016889 Rupchand kalam parsu 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 Rupchandkalamparsu INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAKNAR MP-47-008-039-001/110
(KERPANI) 		1747008039NRG24131220230175116 14/12/2023 savitri kalam 1747008039WL016889 savitri kalam 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 savitrikalam INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAKNAR MP-47-008-039-001/111
(KERPANI) 		1747008039NRG24131220230175118 14/12/2023 JITENDRA 1747008039WL016889 JITENDRA 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 JITENDRA BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-039-001/111
(KERPANI) 		1747008039NRG24131220230175117 14/12/2023 vijay 1747008039WL016889 vijay 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 vijay BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-039-001/114
(KERPANI) 		1747008039NRG24131220230175095 14/12/2023 sukhdev 1747008039WL016886 sukhdev 00048 BKID0009528 40 40 Processed 01/03/2024 477958526 sukhdev BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-039-001/114
(KERPANI) 		1747008039NRG24131220230175119 14/12/2023 sukhdev 1747008039WL016889 sukhdev 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 sukhdev BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-039-001/126
(KERPANI) 		1747008039NRG24131220230175120 14/12/2023 Mitaram 1747008039WL016889 Mitaram 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 Mitaram BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-039-001/129
(KERPANI) 		1747008039NRG24131220230175097 14/12/2023 SANJAY 1747008039WL016886 SANJAY 00048 BKID0009528 40 40 Processed 01/03/2024 477958526 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAKNAR MP-47-008-039-001/129-A
(KERPANI) 		1747008039NRG24131220230175098 14/12/2023 jitendra 1747008039WL016886 jitendra 00048 BKID0009528 40 40 Processed 01/03/2024 477958526 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAKNAR MP-47-008-039-001/14
(KERPANI) 		1747008039NRG24131220230175121 14/12/2023 Suresh 1747008039WL016889 Suresh 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 Suresh BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-039-001/14
(KERPANI) 		1747008039NRG24131220230175100 14/12/2023 Suresh 1747008039WL016886 Suresh 00048 BKID0009528 40 40 Processed 01/03/2024 477958526 Suresh BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-039-001/164-A
(KERPANI) 		1747008039NRG24131220230175122 14/12/2023 FARJANA 1747008039WL016889 FARJANA 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 FARJANA BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-039-001/229-D
(KERPANI) 		1747008039NRG24131220230175124 14/12/2023 iswar 1747008039WL016889 iswar 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 iswar BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-039-001/27
(KERPANI) 		1747008039NRG24131220230175102 14/12/2023 IMLA BAI MOJILAL 1747008039WL016886 IMLA BAI MOJILAL 00048 BKID0009528 40 40 Processed 01/03/2024 477958526 IMLABAIMOJILAL BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-039-001/66
(KERPANI) 		1747008039NRG24131220230175106 14/12/2023 REKHA 1747008039WL016887 REKHA 00048 BKID0009528 40 40 Processed 01/03/2024 477958526 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-039-001/66
(KERPANI) 		1747008039NRG24131220230175105 14/12/2023 SHIVRAM 1747008039WL016887 SHIVRAM 00048 BKID0009528 40 40 Processed 01/03/2024 477958526 SHIVRAM BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-039-001/8
(KERPANI) 		1747008039NRG24131220230175107 14/12/2023 Asharam 1747008039WL016887 Asharam 00048 BKID0009528 40 40 Processed 01/03/2024 477958526 Asharam INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAKNAR MP-47-008-039-001/86
(KERPANI) 		1747008039NRG24131220230175110 14/12/2023 RAJESH 1747008039WL016887 RAJESH 00048 BKID0009528 663 663 Processed 01/03/2024 477958526 RAJESH BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-039-001/9
(KERPANI) 		1747008039NRG24131220230175111 14/12/2023 Ramkali 1747008039WL016887 Ramkali 00048 BKID0009528 40 40 Processed 01/03/2024 477958526 Ramkali BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-039-001/9
(KERPANI) 		1747008039NRG24131220230175126 14/12/2023 Ramkali 1747008039WL016889 Ramkali 00048 BKID0009528 50 50 Processed 01/03/2024 477958526 Ramkali BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-039-001/98
(KERPANI) 		1747008039NRG24131220230175127 14/12/2023 SANKAR 1747008039WL016889 SANKAR 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAKNAR MP-47-008-039-001/99
(KERPANI) 		1747008039NRG24131220230175128 14/12/2023 SANJAY 1747008039WL016889 SANJAY 00048 BKID0009528 1105 1105 Processed 01/03/2024 477958526 SANJAY BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-039-001/99
(KERPANI) 		1747008039NRG24131220230175112 14/12/2023 SANJAY 1747008039WL016887 SANJAY 00048 BKID0009528 884 884 Processed 01/03/2024 477958526 SANJAY BANK OF INDIA(508505)
SubTotal 17648 17648
179 KHAKNAR MP-47-008-034-001/302
(HASINABAD) 		1747008034NRG24141220230175230 14/12/2023 MAMATA 1747008034WL016895 MAMATA 00048 BKID0009575 663 663 Processed 01/03/2024 477958526 MAMATA INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAKNAR MP-47-008-034-001/347-B
(HASINABAD) 		1747008034NRG24141220230175209 14/12/2023 karan 1747008034WL016894 karan 00048 BKID0009575 1105 1105 Processed 01/03/2024 477958526 karan BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-034-001/477
(HASINABAD) 		1747008034NRG24141220230175239 14/12/2023 RAM 1747008034WL016895 RAM 00048 BKID0009575 663 663 Processed 01/03/2024 477958526 RAM INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAKNAR MP-47-008-072-002/187-A
(SANDS KALA) 		1747008072NRG24141220230175291 14/12/2023 ramlal 1747008072WL016902 ramlal 00048 BKID0009575 1326 1326 Processed 01/03/2024 477958526 ramlal BANK OF INDIA(508505)
SubTotal 3757 3757
183 KHAKNAR MP-47-008-007-001/121
(BADNAPUR) 		1747008007NRG24131220230175183 14/12/2023 basanti tekam 1747008007WL016892 basanti tekam 00415 SBIN0001306 884 884 Processed 01/03/2024 477958526 basantitekam BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-071-001/226
(SAIKHEDAKHURD) 		1747008071NRG24131220230175166 14/12/2023 rekha 1747008071WL016891 rekha 00415 SBIN0001306 1326 1326 Processed 01/03/2024 477958526 rekha BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-071-001/26
(SAIKHEDAKHURD) 		1747008071NRG24131220230175172 14/12/2023 chhaya motilal 1747008071WL016891 chhaya motilal 00415 SBIN0001306 1326 1326 Processed 01/03/2024 477958526 chhayamotilal STATE BANK OF INDIA(508548)
186 KHAKNAR MP-47-008-071-001/339-A
(SAIKHEDAKHURD) 		1747008071NRG24131220230175177 14/12/2023 shankar 1747008071WL016891 shankar 00415 SBIN0001306 1105 1105 Processed 01/03/2024 477958526 shankar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
187 KHAKNAR MP-47-008-072-002/100-B
(SANDS KALA) 		1747008072NRG24141220230175288 14/12/2023 shivdas 1747008072WL016902 shivdas 00415 SBIN0007513 1326 1326 Processed 01/03/2024 477958526 shivdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
188 KHAKNAR MP-47-008-002-002/183
(AMGAON) 		1747008002NRG24131220230175084 14/12/2023 kalibai 1747008002WL016880 kalibai 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477958526 kalibai INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-072-001/164-A
(SANDS KALA) 		1747008072NRG24141220230175286 14/12/2023 Sanjay 1747008072WL016902 Sanjay 00462 UCBA0001717 1326 1326 Processed 02/03/2024 477958526 Sanjay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
190 KHAKNAR MP-47-008-002-002/14
(AMGAON) 		1747008002NRG24131220230175077 14/12/2023 Kirti gotre 1747008002WL016875 Kirti gotre 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958526 Kirtigotre BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-007-001/121
(BADNAPUR) 		1747008007NRG24131220230175184 14/12/2023 Nikita Tekam 1747008007WL016892 Nikita Tekam 00691 IPOS0000001 884 884 Processed 01/03/2024 477958526 NikitaTekam INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAKNAR MP-47-008-007-001/30-A
(BADNAPUR) 		1747008007NRG24131220230175190 14/12/2023 Sunita bai 1747008007WL016892 Sunita bai 00691 IPOS0000001 884 884 Processed 01/03/2024 477958526 Sunitabai BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-007-001/422
(BADNAPUR) 		1747008007NRG24131220230175192 14/12/2023 sarika bai sevakram 1747008007WL016892 sarika bai sevakram 00691 IPOS0000001 884 884 Processed 01/03/2024 477958526 sarikabaisevakram INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAKNAR MP-47-008-029-001/135
(GHAGHARLA) 		1747008029NRG24141220230175764 14/12/2023 Dinesh 1747008029WL016946 Dinesh 00691 IPOS0000001 663 663 Processed 01/03/2024 477958526 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAKNAR MP-47-008-029-001/135
(GHAGHARLA) 		1747008029NRG24141220230175765 14/12/2023 Savita Korku 1747008029WL016946 Savita Korku 00691 IPOS0000001 663 663 Processed 01/03/2024 477958526 SavitaKorku INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAKNAR MP-47-008-029-001/149
(GHAGHARLA) 		1747008029NRG24141220230175768 14/12/2023 AJAY GANESH 1747008029WL016946 AJAY GANESH 00691 IPOS0000001 663 663 Processed 01/03/2024 477958526 AJAYGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-029-001/155
(GHAGHARLA) 		1747008029NRG24141220230175769 14/12/2023 ATMARAM BHAU 1747008029WL016946 ATMARAM BHAU 00691 IPOS0000001 442 442 Processed 01/03/2024 477958526 ATMARAMBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-029-001/89
(GHAGHARLA) 		1747008029NRG24141220230175782 14/12/2023 Mumesh 1747008029WL016946 Mumesh 00691 IPOS0000001 442 442 Processed 01/03/2024 477958526 Mumesh INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-029-001/89
(GHAGHARLA) 		1747008029NRG24141220230175783 14/12/2023 Rangeeta 1747008029WL016946 Rangeeta 00691 IPOS0000001 442 442 Processed 01/03/2024 477958526 Rangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-034-001/166
(HASINABAD) 		1747008034NRG24141220230175224 14/12/2023 GOVIND PAWAR 1747008034WL016895 GOVIND PAWAR 00691 IPOS0000001 663 663 Processed 01/03/2024 477958526 GOVINDPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAKNAR MP-47-008-038-001/674
(KARKHEDA) 		1747008038NRG24141220230175414 14/12/2023 SONALI LOKESH 1747008038WL016907 SONALI LOKESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958526 SONALILOKESH IDFC BANK LIMITED(608117)
202 KHAKNAR MP-47-008-038-001/674
(KARKHEDA) 		1747008038NRG24141220230175415 14/12/2023 SONALI LOKESH 1747008038WL016907 SONALI LOKESH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958526 SONALILOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAKNAR MP-47-008-039-001/220-A
(KERPANI) 		1747008039NRG24131220230175123 14/12/2023 RAJU BHILALA 1747008039WL016889 RAJU BHILALA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477958526 RAJUBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-039-001/248-A
(KERPANI) 		1747008039NRG24131220230175125 14/12/2023 harilal 1747008039WL016889 harilal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477958526 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-044-001/97-A
(LOKHANDYA) 		1747008044NRG24141220230175796 14/12/2023 Ajay mavskar 1747008044WL016948 Ajay mavskar 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958526 Ajaymavskar INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHAKNAR MP-47-008-064-001/128
(RAMAKHEDA KALA) 		1747008064NRG24131220230175132 14/12/2023 Aasharam 1747008064WL016890 Aasharam 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477958526 Aasharam INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAKNAR MP-47-008-064-001/135
(RAMAKHEDA KALA) 		1747008064NRG24131220230175133 14/12/2023 Bhaiyalal 1747008064WL016890 Bhaiyalal 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477958526 Bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAKNAR MP-47-008-072-001/117-B
(SANDS KALA) 		1747008072NRG24141220230175282 14/12/2023 jagan 1747008072WL016901 jagan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958526 jagan INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAKNAR MP-47-008-072-001/254-A
(SANDS KALA) 		1747008072NRG24141220230175246 14/12/2023 SAPANA 1747008072WL016896 SAPANA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958526 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAKNAR MP-47-008-072-001/328
(SANDS KALA) 		1747008072NRG24141220230175271 14/12/2023 BHARAT 1747008072WL016899 BHARAT 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958526 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAKNAR MP-47-008-072-001/328
(SANDS KALA) 		1747008072NRG24141220230175272 14/12/2023 JYOTI 1747008072WL016899 JYOTI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958526 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-072-002/84-B
(SANDS KALA) 		1747008072NRG24141220230175294 14/12/2023 anita 1747008072WL016902 anita 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958526 anita INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAKNAR MP-47-008-072-002/84-B
(SANDS KALA) 		1747008072NRG24141220230175293 14/12/2023 sharavan 1747008072WL016902 sharavan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477958526 sharavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24310 24310
214 KHAKNAR MP-47-008-029-001/136
(GHAGHARLA) 		1747008029NRG24141220230175766 14/12/2023 PISTABAI URF PRAMILA UDAYSING 1747008029WL016946 PISTABAI URF PRAMILA UDAYSING 00697 BKID0MG0275 663 663 Processed 01/03/2024 477958526 PISTABAIURFPRAMILAUDAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAKNAR MP-47-008-029-001/155
(GHAGHARLA) 		1747008029NRG24141220230175770 14/12/2023 durga 1747008029WL016946 durga 00697 BKID0MG0275 442 442 Processed 02/03/2024 477958526 durga NARMADA JHABUA GRAMIN BANK(508515)
216 KHAKNAR MP-47-008-029-001/307
(GHAGHARLA) 		1747008029NRG24141220230175773 14/12/2023 ARUN 1747008029WL016946 ARUN 00697 BKID0MG0275 663 663 Processed 01/03/2024 477958526 ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-029-001/341
(GHAGHARLA) 		1747008029NRG24141220230175774 14/12/2023 BALIRAM MUNSHI 1747008029WL016946 BALIRAM MUNSHI 00697 BKID0MG0275 663 663 Processed 01/03/2024 477958526 BALIRAMMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAKNAR MP-47-008-029-001/341
(GHAGHARLA) 		1747008029NRG24141220230175775 14/12/2023 CHARKUBAI BALIRAM 1747008029WL016946 CHARKUBAI BALIRAM 00697 BKID0MG0275 663 663 Processed 02/03/2024 477958526 CHARKUBAIBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
219 KHAKNAR MP-47-008-029-001/6
(GHAGHARLA) 		1747008029NRG24141220230175777 14/12/2023 JATAN KUNJILAL 1747008029WL016946 JATAN KUNJILAL 00697 BKID0MG0275 663 663 Processed 02/03/2024 477958526 JATANKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
220 KHAKNAR MP-47-008-029-001/6
(GHAGHARLA) 		1747008029NRG24141220230175778 14/12/2023 MALTI JATAN 1747008029WL016946 MALTI JATAN 00697 BKID0MG0275 442 442 Processed 02/03/2024 477958526 MALTIJATAN NARMADA JHABUA GRAMIN BANK(508515)
221 KHAKNAR MP-47-008-029-001/6
(GHAGHARLA) 		1747008029NRG24141220230175776 14/12/2023 MUNNIBAI KUNJILAL 1747008029WL016946 MUNNIBAI KUNJILAL 00697 BKID0MG0275 663 663 Processed 02/03/2024 477958526 MUNNIBAIKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
222 KHAKNAR MP-47-008-029-001/71
(GHAGHARLA) 		1747008029NRG24141220230175780 14/12/2023 Renuka 1747008029WL016946 Renuka 00697 BKID0MG0275 442 442 Processed 01/03/2024 477958526 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
223 KHAKNAR MP-47-008-058-001/276
(NIMDAND RAIYAT) 		1747008058NRG24141220230175606 14/12/2023 YOGESH DEVIDAS CHOUDHARY 1747008058WL016924 YOGESH DEVIDAS CHOUDHARY 00697 BKID0MG0281 1326 1326 Processed 02/03/2024 477958526 YOGESHDEVIDASCHOUDHARY NARMADA JHABUA GRAMIN BANK(508515)
224 KHAKNAR MP-47-008-058-001/317-A
(NIMDAND RAIYAT) 		1747008058NRG24141220230175609 14/12/2023 NITIN SITARAM 1747008058WL016924 NITIN SITARAM 00697 BKID0MG0281 1326 1326 Processed 02/03/2024 477958526 NITINSITARAM NARMADA JHABUA GRAMIN BANK(508515)
225 KHAKNAR MP-47-008-058-001/329
(NIMDAND RAIYAT) 		1747008058NRG24141220230175611 14/12/2023 MURALIDHA HARI MAHAJAN 1747008058WL016924 MURALIDHA HARI MAHAJAN 00697 BKID0MG0281 1326 1326 Processed 01/03/2024 477958526 MURALIDHAHARIMAHAJAN BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-058-001/349-A
(NIMDAND RAIYAT) 		1747008058NRG24141220230175612 14/12/2023 PAVAN GAMBHIR BORNARE 1747008058WL016924 PAVAN GAMBHIR BORNARE 00697 BKID0MG0281 1326 1326 Processed 02/03/2024 477958526 PAVANGAMBHIRBORNARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
227 KHAKNAR MP-47-008-072-001/117
(SANDS KALA) 		1747008072NRG24141220230175278 14/12/2023 gokul 1747008072WL016901 gokul 00697 BKID0MG0286 1326 1326 Processed 02/03/2024 477958526 gokul NARMADA JHABUA GRAMIN BANK(508515)
228 KHAKNAR MP-47-008-072-001/117-A
(SANDS KALA) 		1747008072NRG24141220230175281 14/12/2023 anita 1747008072WL016901 anita 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 477958526 anita INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAKNAR MP-47-008-072-001/117-A
(SANDS KALA) 		1747008072NRG24141220230175280 14/12/2023 kaluram 1747008072WL016901 kaluram 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 477958526 kaluram BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-072-001/117-B
(SANDS KALA) 		1747008072NRG24141220230175283 14/12/2023 lachha bai 1747008072WL016901 lachha bai 00697 BKID0MG0286 1326 1326 Processed 02/03/2024 477958526 lachhabai NARMADA JHABUA GRAMIN BANK(508515)
231 KHAKNAR MP-47-008-072-001/117-D
(SANDS KALA) 		1747008072NRG24141220230175285 14/12/2023 VANDANA 1747008072WL016901 VANDANA 00697 BKID0MG0286 1326 1326 Processed 01/03/2024 477958526 VANDANA BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-072-001/208
(SANDS KALA) 		1747008072NRG24141220230175243 14/12/2023 dhansing 1747008072WL016896 dhansing 00697 BKID0MG0286 1326 1326 Processed 02/03/2024 477958526 dhansing NARMADA JHABUA GRAMIN BANK(508515)
233 KHAKNAR MP-47-008-072-001/208
(SANDS KALA) 		1747008072NRG24141220230175244 14/12/2023 kamala bai 1747008072WL016896 kamala bai 00697 BKID0MG0286 1326 1326 Processed 02/03/2024 477958526 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
234 KHAKNAR MP-47-008-072-002/186-A
(SANDS KALA) 		1747008072NRG24141220230175289 14/12/2023 leela bai 1747008072WL016902 leela bai 00697 BKID0MG0286 1326 1326 Processed 02/03/2024 477958526 leelabai NARMADA JHABUA GRAMIN BANK(508515)
235 KHAKNAR MP-47-008-072-002/187-A
(SANDS KALA) 		1747008072NRG24141220230175292 14/12/2023 pushapa 1747008072WL016902 pushapa 00697 BKID0MG0286 1326 1326 Processed 02/03/2024 477958526 pushapa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
236 KHAKNAR MP-47-008-039-001/134
(KERPANI) 		1747008039NRG24131220230175099 14/12/2023 Nanda Lal Kastegar 1747008039WL016886 Nanda Lal Kastegar 00703 AIRP0000001 40 40 Processed 01/03/2024 477958526 NandaLalKastegar BANK OF INDIA(508505)
SubTotal 40 40
Total 235152 235152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_141223APB_FTO_391566 Bank of Baroda BARB0VJBURH Burhanpur 1326
2 KHAKNAR MP1747008_141223APB_FTO_391566 Bank of India BKID0009510 KHAKNAR 41548
3 KHAKNAR MP1747008_141223APB_FTO_391566 Bank of India BKID0009518 NEPANAGAR 48178
4 KHAKNAR MP1747008_141223APB_FTO_391566 Bank of India BKID0009521 DEDTALAI 24089
5 KHAKNAR MP1747008_141223APB_FTO_391566 Bank of India BKID0009523 DOIPHODIA 43095
6 KHAKNAR MP1747008_141223APB_FTO_391566 Bank of India BKID0009528 DABIYA KHEDA 17648
7 KHAKNAR MP1747008_141223APB_FTO_391566 Bank of India BKID0009575 AMRAVAT ROAD 3757
8 KHAKNAR MP1747008_141223APB_FTO_391566 State Bank of India SBIN0001306 NEPANAGAR 4641
9 KHAKNAR MP1747008_141223APB_FTO_391566 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 1326
10 KHAKNAR MP1747008_141223APB_FTO_391566 UCO Bank UCBA0001717 DARIYAPUR 2652
11 KHAKNAR MP1747008_141223APB_FTO_391566 India Post Payments Bank IPOS0000001 Khandwa 24310
12 KHAKNAR MP1747008_141223APB_FTO_391566 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 5304
13 KHAKNAR MP1747008_141223APB_FTO_391566 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 5304
14 KHAKNAR MP1747008_141223APB_FTO_391566 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 11934
15 KHAKNAR MP1747008_141223APB_FTO_391566 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 40

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