Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_131223APB_FTO_389522
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG24131220230174905 13/12/2023 BABALU RAMESH ATAKADE 1747008052WL016866 BABALU RAMESH ATAKADE 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477992687 BABALURAMESHATAKADE BANK OF BARODA(606985)
2 KHAKNAR MP-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG24131220230174904 13/12/2023 RAMESH MOTIRAM 1747008052WL016866 RAMESH MOTIRAM 00045 BARB0BURHAN 1105 1105 Processed 01/03/2024 477992687 RAMESHMOTIRAM BANK OF INDIA(508505)
SubTotal 2210 2210
3 KHAKNAR MP-47-008-013-001/87
(CHANDNI) 		1747008013NRG24131220230174957 13/12/2023 PRIYANKA JAGDISH 1747008013WL016867 PRIYANKA JAGDISH 00048 BKID0009506 1326 1326 Processed 01/03/2024 477992687 PRIYANKAJAGDISH BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-012-002/244
(CHAKBARA) 		1747008012NRG24131220230174719 13/12/2023 SUMITRA BAI 1747008012WL016852 SUMITRA BAI 00048 BKID0009509 1326 1326 Processed 01/03/2024 477992687 SUMITRABAI BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-012-002/284
(CHAKBARA) 		1747008012NRG24131220230174692 13/12/2023 SHOBHA BAI RAJPUT 1747008012WL016851 SHOBHA BAI RAJPUT 00048 BKID0009509 1105 1105 Processed 01/03/2024 477992687 SHOBHABAIRAJPUT BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-012-002/284
(CHAKBARA) 		1747008012NRG24131220230174691 13/12/2023 TINKA SINGH RAJPOOT 1747008012WL016851 TINKA SINGH RAJPOOT 00048 BKID0009509 1105 1105 Processed 01/03/2024 477992687 TINKASINGHRAJPOOT BANK OF BARODA(606985)
7 KHAKNAR MP-47-008-012-002/396
(CHAKBARA) 		1747008012NRG24131220230174727 13/12/2023 MEERA BAI RAJARAM 1747008012WL016852 MEERA BAI RAJARAM 00048 BKID0009509 1326 1326 Processed 01/03/2024 477992687 MEERABAIRAJARAM BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-012-002/396
(CHAKBARA) 		1747008012NRG24131220230174726 13/12/2023 RAJARAM SAREECHAND 1747008012WL016852 RAJARAM SAREECHAND 00048 BKID0009509 1105 1105 Processed 01/03/2024 477992687 RAJARAMSAREECHAND BANK OF INDIA(508505)
SubTotal 5967 5967
9 KHAKNAR MP-47-008-012-002/178-B
(CHAKBARA) 		1747008012NRG24131220230174714 13/12/2023 Savita kumari 1747008012WL016852 Savita kumari 00048 BKID0009510 884 884 Processed 01/03/2024 477992687 Savitakumari BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-038-001/635-A
(KARKHEDA) 		1747008038NRG24131220230174508 13/12/2023 lali bai 1747008038WL016796 lali bai 00048 BKID0009510 1326 1326 Processed 01/03/2024 477992687 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-048-002/113
(MANJROD KALA) 		1747008087NRG24121220230174309 13/12/2023 Sunitabai Jawaharlal 1747008087WL016780 Sunitabai Jawaharlal 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 SunitabaiJawaharlal INDUSIND BANK(607189)
12 KHAKNAR MP-47-008-048-002/124
(MANJROD KALA) 		1747008087NRG24121220230174310 13/12/2023 gonay 1747008087WL016780 gonay 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 gonay BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-048-002/130
(MANJROD KALA) 		1747008087NRG24121220230174311 13/12/2023 MUKESH KISHORE 1747008087WL016780 MUKESH KISHORE 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 MUKESHKISHORE BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-048-002/14
(MANJROD KALA) 		1747008087NRG24121220230174312 13/12/2023 ROMTI BAI BHARAT 1747008087WL016780 ROMTI BAI BHARAT 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 ROMTIBAIBHARAT BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-048-002/149-A
(MANJROD KALA) 		1747008087NRG24121220230174313 13/12/2023 RITU LAKHAN 1747008087WL016780 RITU LAKHAN 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 RITULAKHAN INDUSIND BANK(607189)
16 KHAKNAR MP-47-008-048-002/175-A
(MANJROD KALA) 		1747008087NRG24121220230174316 13/12/2023 SRIKISHAN BHILAKAR 1747008087WL016780 SRIKISHAN BHILAKAR 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 SRIKISHANBHILAKAR BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-048-002/176
(MANJROD KALA) 		1747008087NRG24121220230174317 13/12/2023 harilal 1747008087WL016780 harilal 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-048-002/207
(MANJROD KALA) 		1747008087NRG24121220230174319 13/12/2023 KAMAL 1747008087WL016780 KAMAL 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 KAMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHAKNAR MP-47-008-048-002/215
(MANJROD KALA) 		1747008087NRG24121220230174320 13/12/2023 BUDHA 1747008087WL016780 BUDHA 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 BUDHA BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-048-002/50
(MANJROD KALA) 		1747008087NRG24121220230174323 13/12/2023 nandu bai 1747008087WL016780 nandu bai 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 nandubai BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-048-002/53
(MANJROD KALA) 		1747008087NRG24121220230174324 13/12/2023 BABURAM SANU 1747008087WL016780 BABURAM SANU 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 BABURAMSANU BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-048-002/61
(MANJROD KALA) 		1747008087NRG24121220230174325 13/12/2023 narayan 1747008087WL016780 narayan 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
23 KHAKNAR MP-47-008-048-002/66
(MANJROD KALA) 		1747008087NRG24121220230174326 13/12/2023 RATAN LALU 1747008087WL016780 RATAN LALU 00048 BKID0009510 221 221 Processed 02/03/2024 477992687 RATANLALU NARMADA JHABUA GRAMIN BANK(508515)
24 KHAKNAR MP-47-008-048-002/75
(MANJROD KALA) 		1747008087NRG24121220230174329 13/12/2023 PRABHU BHAULAL 1747008087WL016780 PRABHU BHAULAL 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 PRABHUBHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-048-002/76
(MANJROD KALA) 		1747008087NRG24121220230174330 13/12/2023 SHANTI BAI 1747008087WL016780 SHANTI BAI 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 SHANTIBAI BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-048-002/87
(MANJROD KALA) 		1747008087NRG24121220230174332 13/12/2023 SOMA BHAU 1747008087WL016780 SOMA BHAU 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 SOMABHAU BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-048-002/87-A
(MANJROD KALA) 		1747008087NRG24121220230174333 13/12/2023 PRAMILA RAJPAL 1747008087WL016780 PRAMILA RAJPAL 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 PRAMILARAJPAL BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-048-002/87-B
(MANJROD KALA) 		1747008087NRG24121220230174334 13/12/2023 GAJANAN 1747008087WL016780 GAJANAN 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 GAJANAN BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-048-002/9
(MANJROD KALA) 		1747008087NRG24121220230174335 13/12/2023 NILABAI PRALAD 1747008087WL016780 NILABAI PRALAD 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 NILABAIPRALAD BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-048-002/9
(MANJROD KALA) 		1747008087NRG24121220230174336 13/12/2023 PRHALAD BAJU 1747008087WL016780 PRHALAD BAJU 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 PRHALADBAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHAKNAR MP-47-008-048-002/94-A
(MANJROD KALA) 		1747008087NRG24121220230174338 13/12/2023 SAVITA HARILAL 1747008087WL016780 SAVITA HARILAL 00048 BKID0009510 221 221 Processed 01/03/2024 477992687 SAVITAHARILAL BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-052-001/196
(NANDKHEDA) 		1747008052NRG24131220230174845 13/12/2023 KIRAN BAI RADHEY SHYAM 1747008052WL016866 KIRAN BAI RADHEY SHYAM 00048 BKID0009510 1326 1326 Processed 01/03/2024 477992687 KIRANBAIRADHEYSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-055-001/187
(NAWTHA) 		1747008055NRG24131220230174367 13/12/2023 MANOJ MORERANA 1747008055WL016793 MANOJ MORERANA 00048 BKID0009510 1326 1326 Processed 01/03/2024 477992687 MANOJMORERANA BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-055-001/225
(NAWTHA) 		1747008055NRG24131220230174371 13/12/2023 JITENDRA SHANKAR GAUTAM 1747008055WL016793 JITENDRA SHANKAR GAUTAM 00048 BKID0009510 1326 1326 Processed 01/03/2024 477992687 JITENDRASHANKARGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
35 KHAKNAR MP-47-008-013-001/116
(CHANDNI) 		1747008013NRG24131220230174920 13/12/2023 ALKA BAI 1747008013WL016867 ALKA BAI 00048 BKID0009518 663 663 Processed 01/03/2024 477992687 ALKABAI BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-013-001/119
(CHANDNI) 		1747008013NRG24131220230174921 13/12/2023 JHUMI BAI 1747008013WL016867 JHUMI BAI 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 JHUMIBAI BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-013-001/129
(CHANDNI) 		1747008013NRG24131220230174923 13/12/2023 VIDAYA BAI 1747008013WL016867 VIDAYA BAI 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 VIDAYABAI BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-013-001/13
(CHANDNI) 		1747008013NRG24131220230174924 13/12/2023 MEHAMUDI BAI 1747008013WL016867 MEHAMUDI BAI 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 MEHAMUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-013-001/132
(CHANDNI) 		1747008013NRG24131220230174926 13/12/2023 PRAMILA RAMLAL 1747008013WL016867 PRAMILA RAMLAL 00048 BKID0009518 663 663 Processed 01/03/2024 477992687 PRAMILARAMLAL BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-013-001/142
(CHANDNI) 		1747008013NRG24131220230174928 13/12/2023 AVAJ 1747008013WL016867 AVAJ 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 AVAJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHAKNAR MP-47-008-013-001/142
(CHANDNI) 		1747008013NRG24131220230174927 13/12/2023 RAMJAN AWAJ 1747008013WL016867 RAMJAN AWAJ 00048 BKID0009518 663 663 Processed 01/03/2024 477992687 RAMJANAWAJ BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-013-001/15
(CHANDNI) 		1747008013NRG24131220230174929 13/12/2023 PRAMOD TUKARAM 1747008013WL016867 PRAMOD TUKARAM 00048 BKID0009518 884 884 Processed 01/03/2024 477992687 PRAMODTUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-013-001/15
(CHANDNI) 		1747008013NRG24131220230174930 13/12/2023 SAVITA BAI 1747008013WL016867 SAVITA BAI 00048 BKID0009518 663 663 Processed 01/03/2024 477992687 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAKNAR MP-47-008-013-001/152
(CHANDNI) 		1747008013NRG24131220230174931 13/12/2023 KUSUM BAI 1747008013WL016867 KUSUM BAI 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 KUSUMBAI BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-013-001/157
(CHANDNI) 		1747008013NRG24131220230174932 13/12/2023 Anil jamre 1747008013WL016867 Anil jamre 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 Aniljamre BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-013-001/16
(CHANDNI) 		1747008013NRG24131220230174934 13/12/2023 RAJU SURESH 1747008013WL016867 RAJU SURESH 00048 BKID0009518 442 442 Processed 01/03/2024 477992687 RAJUSURESH BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-013-001/18
(CHANDNI) 		1747008013NRG24131220230174936 13/12/2023 AMARSHING 1747008013WL016867 AMARSHING 00048 BKID0009518 884 884 Processed 01/03/2024 477992687 AMARSHING BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-013-001/18
(CHANDNI) 		1747008013NRG24131220230174937 13/12/2023 RUMLI BAI 1747008013WL016867 RUMLI BAI 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 RUMLIBAI BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-013-001/185
(CHANDNI) 		1747008013NRG24131220230174938 13/12/2023 Shobha bai 1747008013WL016867 Shobha bai 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 Shobhabai BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-013-001/20
(CHANDNI) 		1747008013NRG24131220230174939 13/12/2023 sangita 1747008013WL016867 sangita 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 sangita BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-013-001/24
(CHANDNI) 		1747008013NRG24131220230174940 13/12/2023 KISHOR BHAGWAN 1747008013WL016867 KISHOR BHAGWAN 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 KISHORBHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-013-001/24
(CHANDNI) 		1747008013NRG24131220230174941 13/12/2023 NANDA KISHOR 1747008013WL016867 NANDA KISHOR 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 NANDAKISHOR BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-013-001/29
(CHANDNI) 		1747008013NRG24131220230174942 13/12/2023 KAILASH 1747008013WL016867 KAILASH 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 KAILASH BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-013-001/29
(CHANDNI) 		1747008013NRG24131220230174943 13/12/2023 LAKSIMI KAILASH 1747008013WL016867 LAKSIMI KAILASH 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 LAKSIMIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-013-001/3-A
(CHANDNI) 		1747008013NRG24131220230174944 13/12/2023 AJAAD KALE KHAN 1747008013WL016867 AJAAD KALE KHAN 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 AJAADKALEKHAN BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-013-001/39
(CHANDNI) 		1747008013NRG24131220230174946 13/12/2023 Chanda bai 1747008013WL016867 Chanda bai 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 Chandabai INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-013-001/39
(CHANDNI) 		1747008013NRG24131220230174945 13/12/2023 SHUSILA BAI 1747008013WL016867 SHUSILA BAI 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 SHUSILABAI BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-013-001/47
(CHANDNI) 		1747008013NRG24131220230174948 13/12/2023 AMAR SUKHALAL GHATTE 1747008013WL016867 AMAR SUKHALAL GHATTE 00048 BKID0009518 442 442 Processed 01/03/2024 477992687 AMARSUKHALALGHATTE BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-013-001/47
(CHANDNI) 		1747008013NRG24131220230174947 13/12/2023 SUGARA BAI SUKHALAL 1747008013WL016867 SUGARA BAI SUKHALAL 00048 BKID0009518 884 884 Processed 01/03/2024 477992687 SUGARABAISUKHALAL BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-013-001/53
(CHANDNI) 		1747008013NRG24131220230174949 13/12/2023 BISAN BAI CHAINSINGH 1747008013WL016867 BISAN BAI CHAINSINGH 00048 BKID0009518 884 884 Processed 01/03/2024 477992687 BISANBAICHAINSINGH BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-013-001/57
(CHANDNI) 		1747008013NRG24131220230174950 13/12/2023 KOSHALYA ARUN 1747008013WL016867 KOSHALYA ARUN 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 KOSHALYAARUN BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-013-001/61
(CHANDNI) 		1747008013NRG24131220230174951 13/12/2023 JYOTI jitendra 1747008013WL016867 JYOTI jitendra 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 JYOTIjitendra BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-013-001/75
(CHANDNI) 		1747008013NRG24131220230174953 13/12/2023 SHARDA GOPAL 1747008013WL016867 SHARDA GOPAL 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 SHARDAGOPAL BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-013-001/75
(CHANDNI) 		1747008013NRG24131220230174952 13/12/2023 VIJAY GOPAL 1747008013WL016867 VIJAY GOPAL 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 VIJAYGOPAL BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-013-001/77
(CHANDNI) 		1747008013NRG24131220230174954 13/12/2023 RANJANA DANRAJ 1747008013WL016867 RANJANA DANRAJ 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 RANJANADANRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHAKNAR MP-47-008-013-001/81
(CHANDNI) 		1747008013NRG24131220230174955 13/12/2023 SHUMITRA BAI 1747008013WL016867 SHUMITRA BAI 00048 BKID0009518 442 442 Processed 01/03/2024 477992687 SHUMITRABAI BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-055-001/102
(NAWTHA) 		1747008055NRG24131220230174366 13/12/2023 SHANTI JAMBEKAR 1747008055WL016793 SHANTI JAMBEKAR 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 SHANTIJAMBEKAR BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-055-001/194
(NAWTHA) 		1747008055NRG24131220230174368 13/12/2023 RAMPYARI BAI 1747008055WL016793 RAMPYARI BAI 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 RAMPYARIBAI BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-055-001/208
(NAWTHA) 		1747008055NRG24131220230174369 13/12/2023 CHOTELAL CHAUHAN 1747008055WL016793 CHOTELAL CHAUHAN 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 CHOTELALCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAKNAR MP-47-008-055-001/214
(NAWTHA) 		1747008055NRG24131220230174370 13/12/2023 LEELA DHANDEKAR 1747008055WL016793 LEELA DHANDEKAR 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 LEELADHANDEKAR BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-055-001/233
(NAWTHA) 		1747008055NRG24131220230174372 13/12/2023 LATA BHILAVEKAR 1747008055WL016793 LATA BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 LATABHILAVEKAR BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-055-001/233
(NAWTHA) 		1747008055NRG24131220230174373 13/12/2023 MEENA BHILAVEKAR 1747008055WL016793 MEENA BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 MEENABHILAVEKAR BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-055-001/305
(NAWTHA) 		1747008055NRG24131220230174374 13/12/2023 HEMRAJ RAMESH 1747008055WL016793 HEMRAJ RAMESH 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 HEMRAJRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-055-001/33
(NAWTHA) 		1747008055NRG24131220230174377 13/12/2023 DINESH GAUTAM 1747008055WL016793 DINESH GAUTAM 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 DINESHGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-055-001/33
(NAWTHA) 		1747008055NRG24131220230174376 13/12/2023 SUMAN GAUTAM 1747008055WL016793 SUMAN GAUTAM 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 SUMANGAUTAM BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-055-001/330
(NAWTHA) 		1747008055NRG24131220230174378 13/12/2023 SHIV BHILAVEKAR 1747008055WL016793 SHIV BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 SHIVBHILAVEKAR BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-055-001/34
(NAWTHA) 		1747008055NRG24131220230174379 13/12/2023 BASANTA BAI 1747008055WL016793 BASANTA BAI 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 BASANTABAI BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-055-001/34
(NAWTHA) 		1747008055NRG24131220230174380 13/12/2023 SUNIL 1747008055WL016793 SUNIL 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAKNAR MP-47-008-055-001/40
(NAWTHA) 		1747008055NRG24131220230174382 13/12/2023 KARTIK SHOBHARAM 1747008055WL016793 KARTIK SHOBHARAM 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 KARTIKSHOBHARAM BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-055-001/40
(NAWTHA) 		1747008055NRG24131220230174381 13/12/2023 SHOBHA RAM BALIRAM 1747008055WL016793 SHOBHA RAM BALIRAM 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 SHOBHARAMBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-055-001/44
(NAWTHA) 		1747008055NRG24131220230174383 13/12/2023 MUNNI BAI GULAB 1747008055WL016793 MUNNI BAI GULAB 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 MUNNIBAIGULAB BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-055-001/98
(NAWTHA) 		1747008055NRG24131220230174384 13/12/2023 NANDKUMAR BHILAVEKAR 1747008055WL016793 NANDKUMAR BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 NANDKUMARBHILAVEKAR BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-067-001/1
(RATAGARH RAIYAT) 		1747008067NRG24101220230171551 13/12/2023 rani 1747008067WL016506 rani 00048 BKID0009518 663 663 Processed 01/03/2024 477992687 rani BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-067-001/1
(RATAGARH RAIYAT) 		1747008067NRG24131220230175040 13/12/2023 rani 1747008067WL016873 rani 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 rani BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-067-001/120
(RATAGARH RAIYAT) 		1747008067NRG24131220230175042 13/12/2023 manju 1747008067WL016873 manju 00048 BKID0009518 663 663 Processed 01/03/2024 477992687 manju BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-067-001/127
(RATAGARH RAIYAT) 		1747008067NRG24131220230175043 13/12/2023 kokila 1747008067WL016873 kokila 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 kokila BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-067-001/127
(RATAGARH RAIYAT) 		1747008067NRG24101220230171552 13/12/2023 kokila 1747008067WL016506 kokila 00048 BKID0009518 221 221 Processed 01/03/2024 477992687 kokila BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-067-001/128
(RATAGARH RAIYAT) 		1747008067NRG24131220230175045 13/12/2023 alka sonvne 1747008067WL016873 alka sonvne 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 alkasonvne BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-067-001/131-C
(RATAGARH RAIYAT) 		1747008067NRG24131220230175047 13/12/2023 KALAWATI 1747008067WL016873 KALAWATI 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 KALAWATI BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-067-001/132-B
(RATAGARH RAIYAT) 		1747008067NRG24131220230175048 13/12/2023 deilip 1747008067WL016873 deilip 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 deilip INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-067-001/136
(RATAGARH RAIYAT) 		1747008067NRG24131220230175049 13/12/2023 sivram kotik 1747008067WL016873 sivram kotik 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 sivramkotik BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-067-001/140-A
(RATAGARH RAIYAT) 		1747008067NRG24131220230175050 13/12/2023 hirabai 1747008067WL016873 hirabai 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 hirabai BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-067-001/140-B
(RATAGARH RAIYAT) 		1747008067NRG24131220230175051 13/12/2023 mohni 1747008067WL016873 mohni 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 mohni BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-067-001/147
(RATAGARH RAIYAT) 		1747008067NRG24101220230171555 13/12/2023 subhadra 1747008067WL016506 subhadra 00048 BKID0009518 884 884 Processed 01/03/2024 477992687 subhadra BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-067-001/147
(RATAGARH RAIYAT) 		1747008067NRG24101220230171554 13/12/2023 SYAM GHASIRAM 1747008067WL016506 SYAM GHASIRAM 00048 BKID0009518 884 884 Processed 01/03/2024 477992687 SYAMGHASIRAM BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-067-001/147
(RATAGARH RAIYAT) 		1747008067NRG24131220230175052 13/12/2023 SYAM GHASIRAM 1747008067WL016873 SYAM GHASIRAM 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 SYAMGHASIRAM BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-067-001/154
(RATAGARH RAIYAT) 		1747008067NRG24131220230175053 13/12/2023 KAVITA SHRIRAM 1747008067WL016873 KAVITA SHRIRAM 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 KAVITASHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-067-001/154
(RATAGARH RAIYAT) 		1747008067NRG24101220230171556 13/12/2023 KAVITA SHRIRAM 1747008067WL016506 KAVITA SHRIRAM 00048 BKID0009518 884 884 Processed 01/03/2024 477992687 KAVITASHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAKNAR MP-47-008-067-001/156
(RATAGARH RAIYAT) 		1747008067NRG24101220230171557 13/12/2023 janabai 1747008067WL016506 janabai 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 janabai BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-067-001/156
(RATAGARH RAIYAT) 		1747008067NRG24131220230175054 13/12/2023 janabai 1747008067WL016873 janabai 00048 BKID0009518 884 884 Processed 01/03/2024 477992687 janabai BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-067-001/165
(RATAGARH RAIYAT) 		1747008067NRG24131220230175055 13/12/2023 vimal MANIK 1747008067WL016873 vimal MANIK 00048 BKID0009518 442 442 Processed 01/03/2024 477992687 vimalMANIK BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-067-001/166
(RATAGARH RAIYAT) 		1747008067NRG24131220230175056 13/12/2023 sandhy SAWLE 1747008067WL016873 sandhy SAWLE 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 sandhySAWLE BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-067-001/166
(RATAGARH RAIYAT) 		1747008067NRG24101220230171558 13/12/2023 sandhy SAWLE 1747008067WL016506 sandhy SAWLE 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 sandhySAWLE BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-067-001/26-B
(RATAGARH RAIYAT) 		1747008067NRG24101220230171559 13/12/2023 soni 1747008067WL016506 soni 00048 BKID0009518 663 663 Processed 01/03/2024 477992687 soni BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-067-001/26-B
(RATAGARH RAIYAT) 		1747008067NRG24131220230175059 13/12/2023 soni 1747008067WL016873 soni 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 soni BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-067-001/33
(RATAGARH RAIYAT) 		1747008067NRG24131220230175061 13/12/2023 kamala 1747008067WL016873 kamala 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 kamala BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-067-001/34-B
(RATAGARH RAIYAT) 		1747008067NRG24131220230175062 13/12/2023 aarti 1747008067WL016873 aarti 00048 BKID0009518 663 663 Processed 01/03/2024 477992687 aarti BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-067-001/36
(RATAGARH RAIYAT) 		1747008067NRG24131220230175063 13/12/2023 bebabai 1747008067WL016873 bebabai 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 bebabai BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-067-001/36
(RATAGARH RAIYAT) 		1747008067NRG24101220230171560 13/12/2023 bebabai 1747008067WL016506 bebabai 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 bebabai BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-067-001/38
(RATAGARH RAIYAT) 		1747008067NRG24131220230175064 13/12/2023 alka 1747008067WL016873 alka 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 alka BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-067-001/38
(RATAGARH RAIYAT) 		1747008067NRG24131220230175065 13/12/2023 ganesh 1747008067WL016873 ganesh 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-067-001/41
(RATAGARH RAIYAT) 		1747008067NRG24131220230175066 13/12/2023 Kokilabai Supadu Bavaskar 1747008067WL016873 Kokilabai Supadu Bavaskar 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 KokilabaiSupaduBavaskar BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-067-001/43
(RATAGARH RAIYAT) 		1747008067NRG24101220230171561 13/12/2023 nyana 1747008067WL016506 nyana 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 nyana BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-067-001/44
(RATAGARH RAIYAT) 		1747008067NRG24101220230171563 13/12/2023 GIRDHAR 1747008067WL016506 GIRDHAR 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 GIRDHAR BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-067-001/44
(RATAGARH RAIYAT) 		1747008067NRG24101220230171565 13/12/2023 REKHA BAI 1747008067WL016506 REKHA BAI 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 REKHABAI BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-067-001/44
(RATAGARH RAIYAT) 		1747008067NRG24101220230171564 13/12/2023 REKHA BAI 1747008067WL016506 REKHA BAI 00048 BKID0009518 1105 1105 Processed 01/03/2024 477992687 REKHABAI BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-067-001/475
(RATAGARH RAIYAT) 		1747008067NRG24101220230171566 13/12/2023 dasharath kahainya 1747008067WL016506 dasharath kahainya 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 dasharathkahainya INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-067-001/6-D
(RATAGARH RAIYAT) 		1747008067NRG24101220230171567 13/12/2023 VANDNA 1747008067WL016506 VANDNA 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 VANDNA BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-067-001/71
(RATAGARH RAIYAT) 		1747008067NRG24101220230171569 13/12/2023 ashok rama 1747008067WL016506 ashok rama 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 ashokrama BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-067-001/8-A
(RATAGARH RAIYAT) 		1747008067NRG24101220230171570 13/12/2023 danraj 1747008067WL016506 danraj 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 danraj BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-067-001/8-A
(RATAGARH RAIYAT) 		1747008067NRG24101220230171571 13/12/2023 sharda bai 1747008067WL016506 sharda bai 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 shardabai BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-067-002/406
(RATAGARH RAIYAT) 		1747008067NRG24131220230175073 13/12/2023 MUNNI BAI SANTOSH 1747008067WL016873 MUNNI BAI SANTOSH 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 MUNNIBAISANTOSH BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-067-002/412
(RATAGARH RAIYAT) 		1747008067NRG24111220230172866 13/12/2023 MANISH LAXMAN 1747008067WL016634 MANISH LAXMAN 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 MANISHLAXMAN BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-067-002/412
(RATAGARH RAIYAT) 		1747008067NRG24111220230172867 13/12/2023 neha 1747008067WL016634 neha 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 neha BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-067-002/70
(RATAGARH RAIYAT) 		1747008067NRG24131220230175074 13/12/2023 manisha 1747008067WL016873 manisha 00048 BKID0009518 1326 1326 Processed 01/03/2024 477992687 manisha INDUSIND BANK(607189)
SubTotal 93262 93262
126 KHAKNAR MP-47-008-003-001/100-A
(AMULLAKALA) 		1747008003NRG24131220230174386 13/12/2023 SANGITA SANTOSH 1747008003WL016794 SANGITA SANTOSH 00048 BKID0009521 180 180 Processed 01/03/2024 477992687 SANGITASANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAKNAR MP-47-008-003-001/134
(AMULLAKALA) 		1747008003NRG24131220230174389 13/12/2023 CHANDA BAI MOTI 1747008003WL016794 CHANDA BAI MOTI 00048 BKID0009521 180 180 Processed 01/03/2024 477992687 CHANDABAIMOTI BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-003-001/135
(AMULLAKALA) 		1747008003NRG24131220230174446 13/12/2023 BULA NANU 1747008003WL016795 BULA NANU 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 BULANANU BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-003-001/145
(AMULLAKALA) 		1747008003NRG24131220230174393 13/12/2023 SHYAMKISHOR BHU 1747008003WL016794 SHYAMKISHOR BHU 00048 BKID0009521 180 180 Processed 01/03/2024 477992687 SHYAMKISHORBHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-003-001/145
(AMULLAKALA) 		1747008003NRG24131220230174394 13/12/2023 SUMAN BAI SYAMKISHOR 1747008003WL016794 SUMAN BAI SYAMKISHOR 00048 BKID0009521 180 180 Processed 02/03/2024 477992687 SUMANBAISYAMKISHOR FINCARE SMALL FINANCE BANK LTD(608304)
131 KHAKNAR MP-47-008-003-001/160-A
(AMULLAKALA) 		1747008003NRG24131220230174401 13/12/2023 Reena Shivram 1747008003WL016794 Reena Shivram 00048 BKID0009521 180 180 Processed 01/03/2024 477992687 ReenaShivram BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-003-001/175
(AMULLAKALA) 		1747008003NRG24131220230174454 13/12/2023 JAMAVANTI BALIR 1747008003WL016795 JAMAVANTI BALIR 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 JAMAVANTIBALIR INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAKNAR MP-47-008-003-001/175
(AMULLAKALA) 		1747008003NRG24131220230174455 13/12/2023 Mangray MAVSHKAR 1747008003WL016795 Mangray MAVSHKAR 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 MangrayMAVSHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-003-001/178-A
(AMULLAKALA) 		1747008003NRG24131220230174456 13/12/2023 Sarmila Rajesh 1747008003WL016795 Sarmila Rajesh 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 SarmilaRajesh BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-003-001/180
(AMULLAKALA) 		1747008003NRG24131220230174458 13/12/2023 Dhrupati Raju 1747008003WL016795 Dhrupati Raju 00048 BKID0009521 1105 1105 Processed 01/03/2024 477992687 DhrupatiRaju AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHAKNAR MP-47-008-003-001/180
(AMULLAKALA) 		1747008003NRG24131220230174403 13/12/2023 Dhrupati Raju 1747008003WL016794 Dhrupati Raju 00048 BKID0009521 200 200 Processed 01/03/2024 477992687 DhrupatiRaju AIRTEL PAYMENTS BANK LIMITED(990288)
137 KHAKNAR MP-47-008-003-001/192
(AMULLAKALA) 		1747008003NRG24131220230174408 13/12/2023 GURUNARYAN 1747008003WL016794 GURUNARYAN 00048 BKID0009521 150 150 Processed 01/03/2024 477992687 GURUNARYAN BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-003-001/192
(AMULLAKALA) 		1747008003NRG24131220230174406 13/12/2023 RAJARAM GAYNA 1747008003WL016794 RAJARAM GAYNA 00048 BKID0009521 150 150 Processed 01/03/2024 477992687 RAJARAMGAYNA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAKNAR MP-47-008-003-001/192
(AMULLAKALA) 		1747008003NRG24131220230174407 13/12/2023 SUKAI BAI 1747008003WL016794 SUKAI BAI 00048 BKID0009521 150 150 Processed 01/03/2024 477992687 SUKAIBAI BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-003-001/274
(AMULLAKALA) 		1747008003NRG24131220230174464 13/12/2023 KRISNABAI 1747008003WL016795 KRISNABAI 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 KRISNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-003-001/311
(AMULLAKALA) 		1747008003NRG24131220230174467 13/12/2023 MUJIF HANIF 1747008003WL016795 MUJIF HANIF 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 MUJIFHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAKNAR MP-47-008-003-001/370
(AMULLAKALA) 		1747008003NRG24131220230174472 13/12/2023 Gita Bai 1747008003WL016795 Gita Bai 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 GitaBai BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-003-001/398
(AMULLAKALA) 		1747008003NRG24131220230174475 13/12/2023 Krishna Bai Bhura 1747008003WL016795 Krishna Bai Bhura 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 KrishnaBaiBhura INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAKNAR MP-47-008-003-001/407
(AMULLAKALA) 		1747008003NRG24131220230174476 13/12/2023 KISHOR BULA 1747008003WL016795 KISHOR BULA 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 KISHORBULA AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHAKNAR MP-47-008-003-001/429
(AMULLAKALA) 		1747008003NRG24131220230174482 13/12/2023 NIRMILA BABULAL 1747008003WL016795 NIRMILA BABULAL 00048 BKID0009521 1326 1326 Processed 02/03/2024 477992687 NIRMILABABULAL FINCARE SMALL FINANCE BANK LTD(608304)
146 KHAKNAR MP-47-008-003-001/429
(AMULLAKALA) 		1747008003NRG24131220230174481 13/12/2023 NIRMILA BABULAL 1747008003WL016795 NIRMILA BABULAL 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 NIRMILABABULAL AIRTEL PAYMENTS BANK LIMITED(990288)
147 KHAKNAR MP-47-008-003-001/433
(AMULLAKALA) 		1747008003NRG24131220230174483 13/12/2023 Aasha Korku 1747008003WL016795 Aasha Korku 00048 BKID0009521 1326 1326 Processed 02/03/2024 477992687 AashaKorku FINCARE SMALL FINANCE BANK LTD(608304)
148 KHAKNAR MP-47-008-003-001/48
(AMULLAKALA) 		1747008003NRG24131220230174435 13/12/2023 PUNIYA KANDE 1747008003WL016794 PUNIYA KANDE 00048 BKID0009521 180 180 Processed 01/03/2024 477992687 PUNIYAKANDE BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-003-001/484
(AMULLAKALA) 		1747008003NRG24131220230174490 13/12/2023 Sunanda Vinod 1747008003WL016795 Sunanda Vinod 00048 BKID0009521 1326 1326 Processed 01/03/2024 477992687 SunandaVinod AIRTEL PAYMENTS BANK LIMITED(990288)
150 KHAKNAR MP-47-008-003-001/49
(AMULLAKALA) 		1747008003NRG24131220230174439 13/12/2023 KALI BAI 1747008003WL016794 KALI BAI 00048 BKID0009521 150 150 Processed 01/03/2024 477992687 KALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAKNAR MP-47-008-003-001/51
(AMULLAKALA) 		1747008003NRG24131220230174491 13/12/2023 INDARABAI ANIL 1747008003WL016795 INDARABAI ANIL 00048 BKID0009521 1326 1326 Processed 02/03/2024 477992687 INDARABAIANIL FINCARE SMALL FINANCE BANK LTD(608304)
152 KHAKNAR MP-47-008-003-001/84
(AMULLAKALA) 		1747008003NRG24131220230174501 13/12/2023 MAYA 1747008003WL016795 MAYA 00048 BKID0009521 1326 1326 Processed 02/03/2024 477992687 MAYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 22875 22875
153 KHAKNAR MP-47-008-012-002/139
(CHAKBARA) 		1747008012NRG24131220230174685 13/12/2023 MUNNI BAI faridakha 1747008012WL016851 MUNNI BAI faridakha 00048 BKID0009523 663 663 Processed 01/03/2024 477992687 MUNNIBAIfaridakha INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-012-002/305
(CHAKBARA) 		1747008012NRG24131220230174722 13/12/2023 narendra ramesh jadhav 1747008012WL016852 narendra ramesh jadhav 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 narendrarameshjadhav BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-012-002/44
(CHAKBARA) 		1747008012NRG24131220230174697 13/12/2023 HARLAL 1747008012WL016851 HARLAL 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 HARLAL BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-038-001/463
(KARKHEDA) 		1747008038NRG24131220230174505 13/12/2023 kuvarsingh nanka 1747008038WL016796 kuvarsingh nanka 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 kuvarsinghnanka INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAKNAR MP-47-008-038-001/463
(KARKHEDA) 		1747008038NRG24131220230174506 13/12/2023 kuwarsingh 1747008038WL016796 kuwarsingh 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 kuwarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAKNAR MP-47-008-052-001/156
(NANDKHEDA) 		1747008052NRG24131220230174840 13/12/2023 MIRA BAI DHARAMSINGH 1747008052WL016866 MIRA BAI DHARAMSINGH 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 MIRABAIDHARAMSINGH BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-052-001/171
(NANDKHEDA) 		1747008052NRG24131220230174841 13/12/2023 anu bai choudrri 1747008052WL016866 anu bai choudrri 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 anubaichoudrri INDUSIND BANK(607189)
160 KHAKNAR MP-47-008-052-001/173
(NANDKHEDA) 		1747008052NRG24131220230174842 13/12/2023 SUMAN KOYA 1747008052WL016866 SUMAN KOYA 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 SUMANKOYA BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-052-001/193
(NANDKHEDA) 		1747008052NRG24131220230174843 13/12/2023 NIRMALA CHOUDHRI 1747008052WL016866 NIRMALA CHOUDHRI 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 NIRMALACHOUDHRI INDUSIND BANK(607189)
162 KHAKNAR MP-47-008-052-001/196
(NANDKHEDA) 		1747008052NRG24131220230174844 13/12/2023 RADHESHYAM RAMSINGH 1747008052WL016866 RADHESHYAM RAMSINGH 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 RADHESHYAMRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAKNAR MP-47-008-052-001/212
(NANDKHEDA) 		1747008052NRG24131220230174846 13/12/2023 SUBHASH DAYARAM 1747008052WL016866 SUBHASH DAYARAM 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 SUBHASHDAYARAM INDUSIND BANK(607189)
164 KHAKNAR MP-47-008-052-001/217
(NANDKHEDA) 		1747008052NRG24131220230174849 13/12/2023 MAYA EKNATH 1747008052WL016866 MAYA EKNATH 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 MAYAEKNATH BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-052-001/217
(NANDKHEDA) 		1747008052NRG24131220230174847 13/12/2023 RAGHUNATH MANGU 1747008052WL016866 RAGHUNATH MANGU 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 RAGHUNATHMANGU BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-052-001/217
(NANDKHEDA) 		1747008052NRG24131220230174848 13/12/2023 SUSHILA RAGHUNATH 1747008052WL016866 SUSHILA RAGHUNATH 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 SUSHILARAGHUNATH BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-052-001/233
(NANDKHEDA) 		1747008052NRG24131220230174852 13/12/2023 SUGANDI NAGRAJ 1747008052WL016866 SUGANDI NAGRAJ 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 SUGANDINAGRAJ BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-052-001/247
(NANDKHEDA) 		1747008052NRG24131220230174853 13/12/2023 MAHADU SUPDU 1747008052WL016866 MAHADU SUPDU 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 MAHADUSUPDU BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-052-001/247
(NANDKHEDA) 		1747008052NRG24131220230174854 13/12/2023 TULSIBAI MAHADU 1747008052WL016866 TULSIBAI MAHADU 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 TULSIBAIMAHADU BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-052-001/259
(NANDKHEDA) 		1747008052NRG24131220230174856 13/12/2023 MARI BAI SURESH 1747008052WL016866 MARI BAI SURESH 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 MARIBAISURESH BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-052-001/309
(NANDKHEDA) 		1747008052NRG24131220230174858 13/12/2023 AASHA BAI SANTOSH 1747008052WL016866 AASHA BAI SANTOSH 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 AASHABAISANTOSH BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-052-001/309
(NANDKHEDA) 		1747008052NRG24131220230174859 13/12/2023 ANAR SINGH RASAL 1747008052WL016866 ANAR SINGH RASAL 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 ANARSINGHRASAL BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-052-001/309
(NANDKHEDA) 		1747008052NRG24131220230174857 13/12/2023 SANTOSH RASAL 1747008052WL016866 SANTOSH RASAL 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 SANTOSHRASAL BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-052-001/332
(NANDKHEDA) 		1747008052NRG24131220230174860 13/12/2023 KALLO BAI NASIR 1747008052WL016866 KALLO BAI NASIR 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 KALLOBAINASIR BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-052-001/334-A
(NANDKHEDA) 		1747008052NRG24131220230174862 13/12/2023 PUNAM TERSINGH 1747008052WL016866 PUNAM TERSINGH 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 PUNAMTERSINGH BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-052-001/348
(NANDKHEDA) 		1747008052NRG24131220230174863 13/12/2023 CHARAN MOHAN 1747008052WL016866 CHARAN MOHAN 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 CHARANMOHAN BANK OF BARODA(606985)
177 KHAKNAR MP-47-008-052-001/348
(NANDKHEDA) 		1747008052NRG24131220230174864 13/12/2023 DURGA BAI CHARAN 1747008052WL016866 DURGA BAI CHARAN 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 DURGABAICHARAN BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-052-001/365
(NANDKHEDA) 		1747008052NRG24131220230174866 13/12/2023 KAMLA JAMUN 1747008052WL016866 KAMLA JAMUN 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 KAMLAJAMUN BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-052-001/366
(NANDKHEDA) 		1747008052NRG24131220230174867 13/12/2023 FULSING MISHRILAL 1747008052WL016866 FULSING MISHRILAL 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 FULSINGMISHRILAL UNION BANK OF INDIA(508500)
180 KHAKNAR MP-47-008-052-001/366
(NANDKHEDA) 		1747008052NRG24131220230174869 13/12/2023 NILESH FULSINGH PAWAR 1747008052WL016866 NILESH FULSINGH PAWAR 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 NILESHFULSINGHPAWAR BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-052-001/367
(NANDKHEDA) 		1747008052NRG24131220230174871 13/12/2023 BINDA BAI 1747008052WL016866 BINDA BAI 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 BINDABAI BANK OF BARODA(606985)
182 KHAKNAR MP-47-008-052-001/367
(NANDKHEDA) 		1747008052NRG24131220230174872 13/12/2023 ISHWAR SHRAWAN 1747008052WL016866 ISHWAR SHRAWAN 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 ISHWARSHRAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAKNAR MP-47-008-052-001/390
(NANDKHEDA) 		1747008052NRG24131220230174874 13/12/2023 DURGA PAWAR 1747008052WL016866 DURGA PAWAR 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 DURGAPAWAR BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-052-001/390
(NANDKHEDA) 		1747008052NRG24131220230174876 13/12/2023 LAXMAN 1747008052WL016866 LAXMAN 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 LAXMAN BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-052-001/390
(NANDKHEDA) 		1747008052NRG24131220230174873 13/12/2023 PARASRAM MISHRILAL 1747008052WL016866 PARASRAM MISHRILAL 00048 BKID0009523 1326 1326 Processed 02/03/2024 477992687 PARASRAMMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
186 KHAKNAR MP-47-008-052-001/393
(NANDKHEDA) 		1747008052NRG24131220230174879 13/12/2023 KAVITA SANTOSH 1747008052WL016866 KAVITA SANTOSH 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 KAVITASANTOSH BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-052-001/393
(NANDKHEDA) 		1747008052NRG24131220230174878 13/12/2023 NIMA BAI SANTOSH 1747008052WL016866 NIMA BAI SANTOSH 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 NIMABAISANTOSH BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-052-001/393
(NANDKHEDA) 		1747008052NRG24131220230174877 13/12/2023 SANTOSH MINDILAL 1747008052WL016866 SANTOSH MINDILAL 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 SANTOSHMINDILAL BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-052-001/393-A
(NANDKHEDA) 		1747008052NRG24131220230174880 13/12/2023 ANJU VINOD PAWAR 1747008052WL016866 ANJU VINOD PAWAR 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 ANJUVINODPAWAR BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-052-001/424
(NANDKHEDA) 		1747008052NRG24131220230174883 13/12/2023 SHANTILAL SYAMLAL 1747008052WL016866 SHANTILAL SYAMLAL 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 SHANTILALSYAMLAL BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-052-001/424
(NANDKHEDA) 		1747008052NRG24131220230174882 13/12/2023 SHYAMLAL NAMU 1747008052WL016866 SHYAMLAL NAMU 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 SHYAMLALNAMU INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAKNAR MP-47-008-052-001/424-A
(NANDKHEDA) 		1747008052NRG24131220230174884 13/12/2023 SONU KANTILAL 1747008052WL016866 SONU KANTILAL 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 SONUKANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAKNAR MP-47-008-052-001/500
(NANDKHEDA) 		1747008052NRG24131220230174888 13/12/2023 MIRA BAI MOHANDAS 1747008052WL016866 MIRA BAI MOHANDAS 00048 BKID0009523 1105 1105 Processed 02/03/2024 477992687 MIRABAIMOHANDAS NARMADA JHABUA GRAMIN BANK(508515)
194 KHAKNAR MP-47-008-052-001/516
(NANDKHEDA) 		1747008052NRG24131220230174890 13/12/2023 PANKAJ VASANTA PAWAR 1747008052WL016866 PANKAJ VASANTA PAWAR 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 PANKAJVASANTAPAWAR BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-052-001/516
(NANDKHEDA) 		1747008052NRG24131220230174889 13/12/2023 PAPPU VASANTA PAWAR 1747008052WL016866 PAPPU VASANTA PAWAR 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 PAPPUVASANTAPAWAR BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-052-001/614
(NANDKHEDA) 		1747008052NRG24131220230174892 13/12/2023 PINTI BAI ANARSINGH 1747008052WL016866 PINTI BAI ANARSINGH 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 PINTIBAIANARSINGH BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-052-001/644
(NANDKHEDA) 		1747008052NRG24131220230174893 13/12/2023 lila bai 1747008052WL016866 lila bai 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-052-001/645
(NANDKHEDA) 		1747008052NRG24131220230174894 13/12/2023 PRAHLADSINGH CHANDARSINGH 1747008052WL016866 PRAHLADSINGH CHANDARSINGH 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 PRAHLADSINGHCHANDARSINGH BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-052-001/659
(NANDKHEDA) 		1747008052NRG24131220230174896 13/12/2023 KALA BAI SIKDAR 1747008052WL016866 KALA BAI SIKDAR 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 KALABAISIKDAR BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-052-001/659-A
(NANDKHEDA) 		1747008052NRG24131220230174898 13/12/2023 PRAKASH SIKDAR JAMRE 1747008052WL016866 PRAKASH SIKDAR JAMRE 00048 BKID0009523 1105 1105 Processed 02/03/2024 477992687 PRAKASHSIKDARJAMRE PUNJAB NATIONAL BANK(508568)
201 KHAKNAR MP-47-008-052-001/703
(NANDKHEDA) 		1747008052NRG24131220230174901 13/12/2023 SHIVLAL JAITAM 1747008052WL016866 SHIVLAL JAITAM 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 SHIVLALJAITAM BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG24131220230174906 13/12/2023 SANTOSH RAMESH 1747008052WL016866 SANTOSH RAMESH 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 SANTOSHRAMESH BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-052-001/721-B
(NANDKHEDA) 		1747008052NRG24131220230174909 13/12/2023 SUMAN 1747008052WL016866 SUMAN 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 SUMAN INDUSIND BANK(607189)
204 KHAKNAR MP-47-008-052-001/728
(NANDKHEDA) 		1747008052NRG24131220230174911 13/12/2023 BHARTI RAVINDRA 1747008052WL016866 BHARTI RAVINDRA 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 BHARTIRAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-052-001/764
(NANDKHEDA) 		1747008052NRG24131220230174913 13/12/2023 Kosal Bai 1747008052WL016866 Kosal Bai 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 KosalBai BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-052-001/771
(NANDKHEDA) 		1747008052NRG24131220230174917 13/12/2023 ASHOK JAMRE 1747008052WL016866 ASHOK JAMRE 00048 BKID0009523 1105 1105 Processed 01/03/2024 477992687 ASHOKJAMRE STATE BANK OF INDIA(508548)
207 KHAKNAR MP-47-008-070-001/536
(SAIKHEDA KALA) 		1747008070NRG24131220230174514 13/12/2023 KHUMSING GULABSING 1747008070WL016798 KHUMSING GULABSING 00048 BKID0009523 1326 1326 Processed 01/03/2024 477992687 KHUMSINGGULABSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67847 67847
208 KHAKNAR MP-47-008-003-001/101
(AMULLAKALA) 		1747008003NRG24131220230174387 13/12/2023 BABULAL 1747008003WL016794 BABULAL 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 BABULAL BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-003-001/119
(AMULLAKALA) 		1747008003NRG24131220230174445 13/12/2023 DULICHAND GITU 1747008003WL016795 DULICHAND GITU 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 DULICHANDGITU BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-003-001/139
(AMULLAKALA) 		1747008003NRG24131220230174450 13/12/2023 DIPESH CHAMPALAL 1747008003WL016795 DIPESH CHAMPALAL 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 DIPESHCHAMPALAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAKNAR MP-47-008-003-001/139
(AMULLAKALA) 		1747008003NRG24131220230174449 13/12/2023 kalibai 1747008003WL016795 kalibai 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 kalibai BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-003-001/139-A
(AMULLAKALA) 		1747008003NRG24131220230174451 13/12/2023 GITA DIPAK 1747008003WL016795 GITA DIPAK 00048 BKID0009526 1326 1326 Processed 02/03/2024 477992687 GITADIPAK NARMADA JHABUA GRAMIN BANK(508515)
213 KHAKNAR MP-47-008-003-001/141
(AMULLAKALA) 		1747008003NRG24131220230174390 13/12/2023 CHAMPALAL OMKAR 1747008003WL016794 CHAMPALAL OMKAR 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 CHAMPALALOMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
214 KHAKNAR MP-47-008-003-001/141
(AMULLAKALA) 		1747008003NRG24131220230174391 13/12/2023 CHANPALAL ONKAR 1747008003WL016794 CHANPALAL ONKAR 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 CHANPALALONKAR AIRTEL PAYMENTS BANK LIMITED(990288)
215 KHAKNAR MP-47-008-003-001/147
(AMULLAKALA) 		1747008003NRG24131220230174396 13/12/2023 SABULAL MOTI 1747008003WL016794 SABULAL MOTI 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 SABULALMOTI BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-003-001/156
(AMULLAKALA) 		1747008003NRG24131220230174397 13/12/2023 JHUMKI BAI NATHURAM 1747008003WL016794 JHUMKI BAI NATHURAM 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 JHUMKIBAINATHURAM BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-003-001/158
(AMULLAKALA) 		1747008003NRG24131220230174398 13/12/2023 LALANTI BAI KAJLE 1747008003WL016794 LALANTI BAI KAJLE 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 LALANTIBAIKAJLE BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-003-001/173
(AMULLAKALA) 		1747008003NRG24131220230174402 13/12/2023 SONKALI NAYKALAL 1747008003WL016794 SONKALI NAYKALAL 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 SONKALINAYKALAL BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-003-001/18
(AMULLAKALA) 		1747008003NRG24131220230174457 13/12/2023 KALAVATI 1747008003WL016795 KALAVATI 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 KALAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAKNAR MP-47-008-003-001/185
(AMULLAKALA) 		1747008003NRG24131220230174405 13/12/2023 SHANTI BAI KALKURAM 1747008003WL016794 SHANTI BAI KALKURAM 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 SHANTIBAIKALKURAM BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-003-001/20
(AMULLAKALA) 		1747008003NRG24131220230174409 13/12/2023 GULAB ZAPU 1747008003WL016794 GULAB ZAPU 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 GULABZAPU BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-003-001/204
(AMULLAKALA) 		1747008003NRG24131220230174410 13/12/2023 NANDKISHORE HIRALAL PALIWAL 1747008003WL016794 NANDKISHORE HIRALAL PALIWAL 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 NANDKISHOREHIRALALPALIWAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
223 KHAKNAR MP-47-008-003-001/204
(AMULLAKALA) 		1747008003NRG24131220230174411 13/12/2023 NEELA NANDKISHORE 1747008003WL016794 NEELA NANDKISHORE 00048 BKID0009526 150 150 Processed 02/03/2024 477992687 NEELANANDKISHORE FINCARE SMALL FINANCE BANK LTD(608304)
224 KHAKNAR MP-47-008-003-001/220
(AMULLAKALA) 		1747008003NRG24131220230174413 13/12/2023 NAWALSINGH SOMA 1747008003WL016794 NAWALSINGH SOMA 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 NAWALSINGHSOMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAKNAR MP-47-008-003-001/237-A
(AMULLAKALA) 		1747008003NRG24131220230174415 13/12/2023 NEELA BAI BHILYA 1747008003WL016794 NEELA BAI BHILYA 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 NEELABAIBHILYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
226 KHAKNAR MP-47-008-003-001/284
(AMULLAKALA) 		1747008003NRG24131220230174416 13/12/2023 SANTOSH LAXMAN 1747008003WL016794 SANTOSH LAXMAN 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 SANTOSHLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAKNAR MP-47-008-003-001/292
(AMULLAKALA) 		1747008003NRG24131220230174417 13/12/2023 BABU MANAKLAL 1747008003WL016794 BABU MANAKLAL 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 BABUMANAKLAL BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-003-001/292
(AMULLAKALA) 		1747008003NRG24131220230174418 13/12/2023 SANGEETA BABU 1747008003WL016794 SANGEETA BABU 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 SANGEETABABU BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-003-001/299
(AMULLAKALA) 		1747008003NRG24131220230174419 13/12/2023 KALURAM SAKHARAM 1747008003WL016794 KALURAM SAKHARAM 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 KALURAMSAKHARAM BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-003-001/308
(AMULLAKALA) 		1747008003NRG24131220230174421 13/12/2023 SUSHILA BAI RAJENDRA 1747008003WL016794 SUSHILA BAI RAJENDRA 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 SUSHILABAIRAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
231 KHAKNAR MP-47-008-003-001/311
(AMULLAKALA) 		1747008003NRG24131220230174468 13/12/2023 AKILA BEE MUJEEB 1747008003WL016795 AKILA BEE MUJEEB 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 AKILABEEMUJEEB AIRTEL PAYMENTS BANK LIMITED(990288)
232 KHAKNAR MP-47-008-003-001/343
(AMULLAKALA) 		1747008003NRG24131220230174469 13/12/2023 PINKI MARKO 1747008003WL016795 PINKI MARKO 00048 BKID0009526 1105 1105 Processed 02/03/2024 477992687 PINKIMARKO FINCARE SMALL FINANCE BANK LTD(608304)
233 KHAKNAR MP-47-008-003-001/343
(AMULLAKALA) 		1747008003NRG24131220230174422 13/12/2023 PINKI MARKO 1747008003WL016794 PINKI MARKO 00048 BKID0009526 210 210 Processed 02/03/2024 477992687 PINKIMARKO FINCARE SMALL FINANCE BANK LTD(608304)
234 KHAKNAR MP-47-008-003-001/362
(AMULLAKALA) 		1747008003NRG24131220230174423 13/12/2023 GANGABI BABU 1747008003WL016794 GANGABI BABU 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 GANGABIBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
235 KHAKNAR MP-47-008-003-001/382
(AMULLAKALA) 		1747008003NRG24131220230174424 13/12/2023 ARJUN SAKHARAM MAVASKAR 1747008003WL016794 ARJUN SAKHARAM MAVASKAR 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 ARJUNSAKHARAMMAVASKAR BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-003-001/395
(AMULLAKALA) 		1747008003NRG24131220230174426 13/12/2023 RAMRATAN GANGARAM 1747008003WL016794 RAMRATAN GANGARAM 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 RAMRATANGANGARAM BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-003-001/395
(AMULLAKALA) 		1747008003NRG24131220230174473 13/12/2023 RAMRATAN GANGARAM 1747008003WL016795 RAMRATAN GANGARAM 00048 BKID0009526 1105 1105 Processed 01/03/2024 477992687 RAMRATANGANGARAM BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-003-001/395
(AMULLAKALA) 		1747008003NRG24131220230174425 13/12/2023 RAMRATAN GANGARAM KASDE 1747008003WL016794 RAMRATAN GANGARAM KASDE 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 RAMRATANGANGARAMKASDE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
239 KHAKNAR MP-47-008-003-001/396
(AMULLAKALA) 		1747008003NRG24131220230174428 13/12/2023 ARTI 1747008003WL016794 ARTI 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 ARTI BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-003-001/396
(AMULLAKALA) 		1747008003NRG24131220230174427 13/12/2023 LALIT 1747008003WL016794 LALIT 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 LALIT INDIA POST PAYMENTS BANK LIMITED(508528)
241 KHAKNAR MP-47-008-003-001/398
(AMULLAKALA) 		1747008003NRG24131220230174474 13/12/2023 BHURIYA OMKAR 1747008003WL016795 BHURIYA OMKAR 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 BHURIYAOMKAR AIRTEL PAYMENTS BANK LIMITED(990288)
242 KHAKNAR MP-47-008-003-001/407
(AMULLAKALA) 		1747008003NRG24131220230174477 13/12/2023 SAVITA 1747008003WL016795 SAVITA 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 SAVITA BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-003-001/410
(AMULLAKALA) 		1747008003NRG24131220230174429 13/12/2023 SUGNA BAI KISHAN 1747008003WL016794 SUGNA BAI KISHAN 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 SUGNABAIKISHAN BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-003-001/415
(AMULLAKALA) 		1747008003NRG24131220230174480 13/12/2023 MEERABAI MUNNALAL 1747008003WL016795 MEERABAI MUNNALAL 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 MEERABAIMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAKNAR MP-47-008-003-001/461
(AMULLAKALA) 		1747008003NRG24131220230174485 13/12/2023 RAMESH HIRALAL 1747008003WL016795 RAMESH HIRALAL 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 RAMESHHIRALAL BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-003-001/481
(AMULLAKALA) 		1747008003NRG24131220230174436 13/12/2023 MANAKLAL KALU 1747008003WL016794 MANAKLAL KALU 00048 BKID0009526 180 180 Processed 01/03/2024 477992687 MANAKLALKALU BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-003-001/49
(AMULLAKALA) 		1747008003NRG24131220230174438 13/12/2023 KALYA BABU 1747008003WL016794 KALYA BABU 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 KALYABABU BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-003-001/51
(AMULLAKALA) 		1747008003NRG24131220230174441 13/12/2023 ANIL MANSHARAM 1747008003WL016794 ANIL MANSHARAM 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 ANILMANSHARAM BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-003-001/51
(AMULLAKALA) 		1747008003NRG24131220230174440 13/12/2023 MALOBAI MANSHARAM 1747008003WL016794 MALOBAI MANSHARAM 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 MALOBAIMANSHARAM BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-003-001/54
(AMULLAKALA) 		1747008003NRG24131220230174493 13/12/2023 FULVANTI LAKHAN 1747008003WL016795 FULVANTI LAKHAN 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 FULVANTILAKHAN AIRTEL PAYMENTS BANK LIMITED(990288)
251 KHAKNAR MP-47-008-003-001/54
(AMULLAKALA) 		1747008003NRG24131220230174492 13/12/2023 FULWANTI LAKHAN 1747008003WL016795 FULWANTI LAKHAN 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 FULWANTILAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-003-001/54-A
(AMULLAKALA) 		1747008003NRG24131220230174495 13/12/2023 SUBHADRA HEERALAL 1747008003WL016795 SUBHADRA HEERALAL 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 SUBHADRAHEERALAL BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-003-001/59
(AMULLAKALA) 		1747008003NRG24131220230174496 13/12/2023 BRAJLAL KHANIYA 1747008003WL016795 BRAJLAL KHANIYA 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 BRAJLALKHANIYA BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-003-001/61
(AMULLAKALA) 		1747008003NRG24131220230174498 13/12/2023 NIRMALA KAMALKISHORE 1747008003WL016795 NIRMALA KAMALKISHORE 00048 BKID0009526 1326 1326 Processed 02/03/2024 477992687 NIRMALAKAMALKISHORE FINCARE SMALL FINANCE BANK LTD(608304)
255 KHAKNAR MP-47-008-003-001/61
(AMULLAKALA) 		1747008003NRG24131220230174497 13/12/2023 NIRMALA KAMALKISHORE 1747008003WL016795 NIRMALA KAMALKISHORE 00048 BKID0009526 1105 1105 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 KHAKNAR MP-47-008-003-001/71-A
(AMULLAKALA) 		1747008003NRG24131220230174442 13/12/2023 AKSHAY KUMAR HIRALAL 1747008003WL016794 AKSHAY KUMAR HIRALAL 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 AKSHAYKUMARHIRALAL BANK OF MAHARASHTRA(607387)
257 KHAKNAR MP-47-008-003-001/77
(AMULLAKALA) 		1747008003NRG24131220230174443 13/12/2023 KOLAI BAI 1747008003WL016794 KOLAI BAI 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 KOLAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-003-001/86-A
(AMULLAKALA) 		1747008003NRG24131220230174444 13/12/2023 SUNDARLAL MANAKLAL 1747008003WL016794 SUNDARLAL MANAKLAL 00048 BKID0009526 150 150 Processed 01/03/2024 477992687 SUNDARLALMANAKLAL BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-011-002/208
(BIJORI) 		1747008011NRG24121220230174341 13/12/2023 LAXMAN BABU 1747008011WL016782 LAXMAN BABU 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 LAXMANBABU BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-011-002/262
(BIJORI) 		1747008011NRG24121220230174342 13/12/2023 HIRALAL BAPJI 1747008011WL016782 HIRALAL BAPJI 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 HIRALALBAPJI BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-011-002/293
(BIJORI) 		1747008011NRG24121220230174343 13/12/2023 JAGAN 1747008011WL016782 JAGAN 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 JAGAN BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-011-002/294
(BIJORI) 		1747008011NRG24121220230174344 13/12/2023 shivkumar 1747008011WL016782 shivkumar 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 shivkumar INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-011-002/356
(BIJORI) 		1747008011NRG24121220230174340 13/12/2023 KASHAV GUNGA 1747008011WL016781 KASHAV GUNGA 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 KASHAVGUNGA INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-011-002/356
(BIJORI) 		1747008011NRG24121220230174339 13/12/2023 Parvatibai 1747008011WL016781 Parvatibai 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 Parvatibai INDUSIND BANK(607189)
265 KHAKNAR MP-47-008-011-002/420
(BIJORI) 		1747008011NRG24121220230174352 13/12/2023 jaypal jiwan 1747008011WL016783 jaypal jiwan 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 jaypaljiwan BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-011-002/52
(BIJORI) 		1747008011NRG24121220230174353 13/12/2023 suresh 1747008011WL016783 suresh 00048 BKID0009526 1326 1326 Processed 01/03/2024 477992687 suresh BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-037-001/151-B
(JHIRMITI) 		1747008037NRG24131220230174591 13/12/2023 dinesh gulab 1747008037WL016812 dinesh gulab 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 dineshgulab INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-037-001/151-B
(JHIRMITI) 		1747008037NRG24131220230174592 13/12/2023 dinesh gulab 1747008037WL016812 dinesh gulab 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 dineshgulab BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-037-001/158-A
(JHIRMITI) 		1747008037NRG24131220230174593 13/12/2023 Panalal chuniy 1747008037WL016812 Panalal chuniy 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 Panalalchuniy BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-037-001/158-B
(JHIRMITI) 		1747008037NRG24131220230174594 13/12/2023 Panalal 1747008037WL016812 Panalal 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 Panalal BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-037-001/161
(JHIRMITI) 		1747008037NRG24131220230174595 13/12/2023 MOJILAL MOTI 1747008037WL016812 MOJILAL MOTI 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 MOJILALMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-037-001/161
(JHIRMITI) 		1747008037NRG24131220230174596 13/12/2023 Ranay bai 1747008037WL016812 Ranay bai 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 Ranaybai INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-037-001/253
(JHIRMITI) 		1747008037NRG24131220230174597 13/12/2023 Pinki Bai shubhan 1747008037WL016812 Pinki Bai shubhan 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 PinkiBaishubhan BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-037-001/3
(JHIRMITI) 		1747008037NRG24131220230174598 13/12/2023 kamla bai 1747008037WL016812 kamla bai 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-037-001/4
(JHIRMITI) 		1747008037NRG24131220230174599 13/12/2023 SUMAN 1747008037WL016812 SUMAN 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAKNAR MP-47-008-037-001/60
(JHIRMITI) 		1747008037NRG24131220230174600 13/12/2023 Leela Bai 1747008037WL016812 Leela Bai 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 LeelaBai BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-037-001/70
(JHIRMITI) 		1747008037NRG24131220230174601 13/12/2023 Durga 1747008037WL016812 Durga 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 Durga BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-037-001/75
(JHIRMITI) 		1747008037NRG24131220230174602 13/12/2023 mishrilal 1747008037WL016812 mishrilal 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 mishrilal FINO PAYMENTS BANK LTD(608001)
279 KHAKNAR MP-47-008-037-001/8
(JHIRMITI) 		1747008037NRG24131220230174603 13/12/2023 Bapuram Puniya 1747008037WL016812 Bapuram Puniya 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 BapuramPuniya BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-037-001/93-B
(JHIRMITI) 		1747008037NRG24131220230174604 13/12/2023 Ramdas 1747008037WL016812 Ramdas 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 Ramdas INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAKNAR MP-47-008-037-001/97
(JHIRMITI) 		1747008037NRG24131220230174606 13/12/2023 Narmadi Ramgopal 1747008037WL016812 Narmadi Ramgopal 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 NarmadiRamgopal BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-037-001/97
(JHIRMITI) 		1747008037NRG24131220230174605 13/12/2023 Ramgopal Ramkisan 1747008037WL016812 Ramgopal Ramkisan 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 RamgopalRamkisan INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAKNAR MP-47-008-037-002/217
(JHIRMITI) 		1747008037NRG24131220230174607 13/12/2023 Kelash kishan 1747008037WL016812 Kelash kishan 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 Kelashkishan INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-037-002/218
(JHIRMITI) 		1747008037NRG24131220230174608 13/12/2023 Kamal sing 1747008037WL016812 Kamal sing 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 Kamalsing BANK OF MAHARASHTRA(607387)
285 KHAKNAR MP-47-008-037-002/231-B
(JHIRMITI) 		1747008037NRG24131220230174609 13/12/2023 RAMDASH 1747008037WL016812 RAMDASH 00048 BKID0009526 884 884 Processed 01/03/2024 477992687 RAMDASH BANK OF BARODA(606985)
286 KHAKNAR MP-47-008-048-002/150
(MANJROD KALA) 		1747008087NRG24121220230174315 13/12/2023 TARABAI HIRACHANDRA 1747008087WL016780 TARABAI HIRACHANDRA 00048 BKID0009526 221 221 Processed 01/03/2024 477992687 TARABAIHIRACHANDRA BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-048-002/86
(MANJROD KALA) 		1747008087NRG24121220230174331 13/12/2023 HARIRAM SUKHLAL 1747008087WL016780 HARIRAM SUKHLAL 00048 BKID0009526 221 221 Processed 01/03/2024 477992687 HARIRAMSUKHLAL BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-048-002/9
(MANJROD KALA) 		1747008087NRG24121220230174337 13/12/2023 RAHUL PRAHLAD 1747008087WL016780 RAHUL PRAHLAD 00048 BKID0009526 221 221 Processed 01/03/2024 477992687 RAHULPRAHLAD BANK OF INDIA(508505)
SubTotal 56792 56792
289 KHAKNAR MP-47-008-018-001/27
(DABHIAKHEDA) 		1747008018NRG24131220230175035 13/12/2023 leela 1747008018WL016872 leela 00048 BKID0009528 1326 1326 Processed 01/03/2024 477992687 leela BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-018-001/27
(DABHIAKHEDA) 		1747008018NRG24131220230175038 13/12/2023 PAPPU 1747008018WL016872 PAPPU 00048 BKID0009528 1326 1326 Processed 01/03/2024 477992687 PAPPU BANK OF INDIA(508505)
291 KHAKNAR MP-47-008-018-001/27
(DABHIAKHEDA) 		1747008018NRG24131220230175037 13/12/2023 PAPPU 1747008018WL016872 PAPPU 00048 BKID0009528 663 663 Processed 01/03/2024 477992687 PAPPU BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-018-001/27
(DABHIAKHEDA) 		1747008018NRG24131220230175036 13/12/2023 suresh 1747008018WL016872 suresh 00048 BKID0009528 1326 1326 Processed 01/03/2024 477992687 suresh BANK OF BARODA(606985)
293 KHAKNAR MP-47-008-018-001/27
(DABHIAKHEDA) 		1747008018NRG24131220230175034 13/12/2023 umarao 1747008018WL016872 umarao 00048 BKID0009528 1326 1326 Processed 01/03/2024 477992687 umarao BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-018-002/263
(DABHIAKHEDA) 		1747008018NRG24131220230175039 13/12/2023 RAJU TARU 1747008018WL016872 RAJU TARU 00048 BKID0009528 1326 1326 Processed 01/03/2024 477992687 RAJUTARU BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-018-002/277
(DABHIAKHEDA) 		1747008018NRG24131220230174826 13/12/2023 lalita santosh 1747008018WL016864 lalita santosh 00048 BKID0009528 1326 1326 Processed 01/03/2024 477992687 lalitasantosh INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAKNAR MP-47-008-018-002/277
(DABHIAKHEDA) 		1747008018NRG24131220230174825 13/12/2023 SANTU SURJYA 1747008018WL016864 SANTU SURJYA 00048 BKID0009528 1326 1326 Processed 01/03/2024 477992687 SANTUSURJYA BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-018-002/283
(DABHIAKHEDA) 		1747008018NRG24131220230174827 13/12/2023 KAILASH DOULAT 1747008018WL016864 KAILASH DOULAT 00048 BKID0009528 1326 1326 Processed 01/03/2024 477992687 KAILASHDOULAT BANK OF BARODA(606985)
298 KHAKNAR MP-47-008-018-002/74
(DABHIAKHEDA) 		1747008018NRG24131220230174828 13/12/2023 SAKUBAI RAMU 1747008018WL016864 SAKUBAI RAMU 00048 BKID0009528 1326 1326 Processed 01/03/2024 477992687 SAKUBAIRAMU BANK OF INDIA(508505)
SubTotal 12597 12597
299 KHAKNAR MP-47-008-012-002/103-A
(CHAKBARA) 		1747008012NRG24131220230174710 13/12/2023 gaytri 1747008012WL016852 gaytri 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-012-002/135-B
(CHAKBARA) 		1747008012NRG24131220230174683 13/12/2023 chunnilal 1747008012WL016851 chunnilal 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 chunnilal BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-012-002/135-B
(CHAKBARA) 		1747008012NRG24131220230174684 13/12/2023 kasturi bai chunilal 1747008012WL016851 kasturi bai chunilal 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 kasturibaichunilal BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-012-002/187-A
(CHAKBARA) 		1747008012NRG24131220230174715 13/12/2023 magan 1747008012WL016852 magan 00048 BKID0009588 1105 1105 Processed 01/03/2024 477992687 magan UCO BANK(607066)
303 KHAKNAR MP-47-008-012-002/201
(CHAKBARA) 		1747008012NRG24131220230174690 13/12/2023 mamta bai himmatsing 1747008012WL016851 mamta bai himmatsing 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 mamtabaihimmatsing BANK OF INDIA(508505)
304 KHAKNAR MP-47-008-012-002/243-A
(CHAKBARA) 		1747008012NRG24131220230174718 13/12/2023 KIRAN JAGADEESH 1747008012WL016852 KIRAN JAGADEESH 00048 BKID0009588 884 884 Processed 01/03/2024 477992687 KIRANJAGADEESH BANK OF INDIA(508505)
305 KHAKNAR MP-47-008-012-002/315-A
(CHAKBARA) 		1747008012NRG24131220230174723 13/12/2023 arun 1747008012WL016852 arun 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 arun UCO BANK(607066)
306 KHAKNAR MP-47-008-012-002/42-B
(CHAKBARA) 		1747008012NRG24131220230174695 13/12/2023 bijesh joharsing 1747008012WL016851 bijesh joharsing 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 bijeshjoharsing BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-012-002/42-B
(CHAKBARA) 		1747008012NRG24131220230174696 13/12/2023 premlata bai 1747008012WL016851 premlata bai 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 premlatabai BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-012-002/62
(CHAKBARA) 		1747008012NRG24131220230174701 13/12/2023 LAXAMI BAI 1747008012WL016851 LAXAMI BAI 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 LAXAMIBAI BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-012-002/66
(CHAKBARA) 		1747008012NRG24131220230174703 13/12/2023 RUKASHANA 1747008012WL016851 RUKASHANA 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 RUKASHANA INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-012-002/69
(CHAKBARA) 		1747008012NRG24131220230174704 13/12/2023 RAMSINGKAMALSING 1747008012WL016851 RAMSINGKAMALSING 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 RAMSINGKAMALSING BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-012-002/69
(CHAKBARA) 		1747008012NRG24131220230174705 13/12/2023 SALITABAI 1747008012WL016851 SALITABAI 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 SALITABAI BANK OF INDIA(508505)
312 KHAKNAR MP-47-008-012-002/7-A
(CHAKBARA) 		1747008012NRG24131220230174706 13/12/2023 SANGITA BAI 1747008012WL016851 SANGITA BAI 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAKNAR MP-47-008-012-002/72
(CHAKBARA) 		1747008012NRG24131220230174708 13/12/2023 KALA BAI DURPALSINGH 1747008012WL016851 KALA BAI DURPALSINGH 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 KALABAIDURPALSINGH BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-012-002/77
(CHAKBARA) 		1747008012NRG24131220230174709 13/12/2023 dvarka bai 1747008012WL016851 dvarka bai 00048 BKID0009588 1326 1326 Processed 01/03/2024 477992687 dvarkabai BANK OF INDIA(508505)
SubTotal 20553 20553
315 KHAKNAR MP-47-008-052-001/728
(NANDKHEDA) 		1747008052NRG24131220230174910 13/12/2023 RVINDRA DAWAR 1747008052WL016866 RVINDRA DAWAR 00078 CNRB0004774 1105 1105 Processed 01/03/2024 477992687 RVINDRADAWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
316 KHAKNAR MP-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG24131220230174907 13/12/2023 BHAGYSHRI 1747008052WL016866 BHAGYSHRI 00354 PUNB0007400 1105 1105 Processed 01/03/2024 477992687 BHAGYSHRI BANK OF INDIA(508505)
SubTotal 1105 1105
317 KHAKNAR MP-47-008-055-001/305
(NAWTHA) 		1747008055NRG24131220230174375 13/12/2023 JYOTI HEMRAJ 1747008055WL016793 JYOTI HEMRAJ 00415 SBIN0001306 1326 1326 Processed 01/03/2024 477992687 JYOTIHEMRAJ STATE BANK OF INDIA(508548)
318 KHAKNAR MP-47-008-067-001/43
(RATAGARH RAIYAT) 		1747008067NRG24101220230171562 13/12/2023 arun bawaskar 1747008067WL016506 arun bawaskar 00415 SBIN0001306 1326 1326 Processed 01/03/2024 477992687 arunbawaskar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
319 KHAKNAR MP-47-008-013-001/17
(CHANDNI) 		1747008013NRG24131220230174935 13/12/2023 pyarsing 1747008013WL016867 pyarsing 00415 SBIN0030006 1326 1326 Processed 01/03/2024 477992687 pyarsing BANK OF INDIA(508505)
SubTotal 1326 1326
320 KHAKNAR MP-47-008-012-002/121
(CHAKBARA) 		1747008012NRG24131220230174711 13/12/2023 HANSARAJ LAXAMAN 1747008012WL016852 HANSARAJ LAXAMAN 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 HANSARAJLAXAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAKNAR MP-47-008-012-002/141-B
(CHAKBARA) 		1747008012NRG24131220230174686 13/12/2023 AMAJAD TADVI 1747008012WL016851 AMAJAD TADVI 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 AMAJADTADVI UCO BANK(607066)
322 KHAKNAR MP-47-008-012-002/142
(CHAKBARA) 		1747008012NRG24131220230174712 13/12/2023 shanta bai banjara 1747008012WL016852 shanta bai banjara 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 shantabaibanjara UCO BANK(607066)
323 KHAKNAR MP-47-008-012-002/196
(CHAKBARA) 		1747008012NRG24131220230174716 13/12/2023 SHIVDAS 1747008012WL016852 SHIVDAS 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 SHIVDAS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
324 KHAKNAR MP-47-008-012-002/205-A
(CHAKBARA) 		1747008012NRG24131220230174717 13/12/2023 kashi bai pralad 1747008012WL016852 kashi bai pralad 00462 UCBA0001717 1105 1105 Processed 01/03/2024 477992687 kashibaipralad UCO BANK(607066)
325 KHAKNAR MP-47-008-012-002/297
(CHAKBARA) 		1747008012NRG24131220230174720 13/12/2023 sugana bai 1747008012WL016852 sugana bai 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 suganabai UCO BANK(607066)
326 KHAKNAR MP-47-008-012-002/297-A
(CHAKBARA) 		1747008012NRG24131220230174721 13/12/2023 ratilal nankdas 1747008012WL016852 ratilal nankdas 00462 UCBA0001717 1105 1105 Processed 01/03/2024 477992687 ratilalnankdas INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAKNAR MP-47-008-012-002/306
(CHAKBARA) 		1747008012NRG24131220230174693 13/12/2023 JAYSINGH KAMALSINGH 1747008012WL016851 JAYSINGH KAMALSINGH 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 JAYSINGHKAMALSINGH UCO BANK(607066)
328 KHAKNAR MP-47-008-012-002/306
(CHAKBARA) 		1747008012NRG24131220230174694 13/12/2023 RAMKALI BAI JAYSINGH 1747008012WL016851 RAMKALI BAI JAYSINGH 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 RAMKALIBAIJAYSINGH UCO BANK(607066)
329 KHAKNAR MP-47-008-012-002/50
(CHAKBARA) 		1747008012NRG24131220230174729 13/12/2023 SHREEKISHAN HARLAL 1747008012WL016852 SHREEKISHAN HARLAL 00462 UCBA0001717 1105 1105 Processed 01/03/2024 477992687 SHREEKISHANHARLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 KHAKNAR MP-47-008-012-002/51
(CHAKBARA) 		1747008012NRG24131220230174699 13/12/2023 sonibai 1747008012WL016851 sonibai 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 sonibai UCO BANK(607066)
331 KHAKNAR MP-47-008-012-002/51
(CHAKBARA) 		1747008012NRG24131220230174698 13/12/2023 SUKHADEV 1747008012WL016851 SUKHADEV 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 SUKHADEV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
332 KHAKNAR MP-47-008-012-002/57
(CHAKBARA) 		1747008012NRG24131220230174700 13/12/2023 DURAGA 1747008012WL016851 DURAGA 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 DURAGA UCO BANK(607066)
333 KHAKNAR MP-47-008-012-002/66
(CHAKBARA) 		1747008012NRG24131220230174702 13/12/2023 DARBAR 1747008012WL016851 DARBAR 00462 UCBA0001717 1326 1326 Processed 01/03/2024 477992687 DARBAR UCO BANK(607066)
SubTotal 17901 17901
334 KHAKNAR MP-47-008-052-001/663
(NANDKHEDA) 		1747008052NRG24131220230174899 13/12/2023 SIKADAR DAWAR 1747008052WL016866 SIKADAR DAWAR 00468 UBIN0930946 1105 1105 Processed 01/03/2024 477992687 SIKADARDAWAR UNION BANK OF INDIA(508500)
SubTotal 1105 1105
335 KHAKNAR MP-47-008-038-001/453-D
(KARKHEDA) 		1747008038NRG24131220230174503 13/12/2023 Nuri Bai 1747008038WL016796 Nuri Bai 00553 INDB0001305 1326 1326 Processed 01/03/2024 477992687 NuriBai INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAKNAR MP-47-008-038-001/55-A
(KARKHEDA) 		1747008038NRG24131220230174507 13/12/2023 Supadu Hira Kalme 1747008038WL016796 Supadu Hira Kalme 00553 INDB0001305 1326 1326 Processed 01/03/2024 477992687 SupaduHiraKalme INDUSIND BANK(607189)
SubTotal 2652 2652
337 KHAKNAR MP-47-008-003-001/180
(AMULLAKALA) 		1747008003NRG24131220230174459 13/12/2023 Raju Rajaram 1747008003WL016795 Raju Rajaram 00688 FINO0001001 1326 1326 Processed 01/03/2024 477992687 RajuRajaram FINO PAYMENTS BANK LTD(608001)
338 KHAKNAR MP-47-008-003-001/447
(AMULLAKALA) 		1747008003NRG24131220230174484 13/12/2023 Bhagrati Bai 1747008003WL016795 Bhagrati Bai 00688 FINO0001001 1326 1326 Processed 01/03/2024 477992687 BhagratiBai FINO PAYMENTS BANK LTD(608001)
339 KHAKNAR MP-47-008-037-001/143-A
(JHIRMITI) 		1747008037NRG24131220230174590 13/12/2023 rajkumar goutam 1747008037WL016812 rajkumar goutam 00688 FINO0001001 884 884 Processed 01/03/2024 477992687 rajkumargoutam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3536 3536
340 KHAKNAR MP-47-008-003-001/100-A
(AMULLAKALA) 		1747008003NRG24131220230174385 13/12/2023 SANTOSH 1747008003WL016794 SANTOSH 00691 IPOS0000001 180 180 Processed 01/03/2024 477992687 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
341 KHAKNAR MP-47-008-003-001/126
(AMULLAKALA) 		1747008003NRG24131220230174388 13/12/2023 TULSIBAI 1747008003WL016794 TULSIBAI 00691 IPOS0000001 180 180 Processed 01/03/2024 477992687 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHAKNAR MP-47-008-003-001/135
(AMULLAKALA) 		1747008003NRG24131220230174447 13/12/2023 POONAMCHAND 1747008003WL016795 POONAMCHAND 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 POONAMCHAND BANK OF MAHARASHTRA(607387)
343 KHAKNAR MP-47-008-003-001/135
(AMULLAKALA) 		1747008003NRG24131220230174448 13/12/2023 RANGITA 1747008003WL016795 RANGITA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 RANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAKNAR MP-47-008-003-001/144
(AMULLAKALA) 		1747008003NRG24131220230174392 13/12/2023 NARBADI BAI 1747008003WL016794 NARBADI BAI 00691 IPOS0000001 180 180 Processed 01/03/2024 477992687 NARBADIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAKNAR MP-47-008-003-001/158
(AMULLAKALA) 		1747008003NRG24131220230174399 13/12/2023 Mamta 1747008003WL016794 Mamta 00691 IPOS0000001 180 180 Processed 01/03/2024 477992687 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAKNAR MP-47-008-003-001/160-A
(AMULLAKALA) 		1747008003NRG24131220230174400 13/12/2023 SHIVRAM 1747008003WL016794 SHIVRAM 00691 IPOS0000001 180 180 Processed 01/03/2024 477992687 SHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAKNAR MP-47-008-003-001/162
(AMULLAKALA) 		1747008003NRG24131220230174452 13/12/2023 NILAWANTI 1747008003WL016795 NILAWANTI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 NILAWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHAKNAR MP-47-008-003-001/167
(AMULLAKALA) 		1747008003NRG24131220230174453 13/12/2023 GAYA SILVE 1747008003WL016795 GAYA SILVE 00691 IPOS0000001 884 884 Processed 01/03/2024 477992687 GAYASILVE INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAKNAR MP-47-008-003-001/183
(AMULLAKALA) 		1747008003NRG24131220230174404 13/12/2023 ANITA PAALIWAR 1747008003WL016794 ANITA PAALIWAR 00691 IPOS0000001 150 150 Processed 01/03/2024 477992687 ANITAPAALIWAR BANK OF MAHARASHTRA(607387)
350 KHAKNAR MP-47-008-003-001/188
(AMULLAKALA) 		1747008003NRG24131220230174460 13/12/2023 NIRMALA 1747008003WL016795 NIRMALA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAKNAR MP-47-008-003-001/200
(AMULLAKALA) 		1747008003NRG24131220230174461 13/12/2023 LALITA 1747008003WL016795 LALITA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-003-001/205
(AMULLAKALA) 		1747008003NRG24131220230174412 13/12/2023 SURAJLAL HIRALAL 1747008003WL016794 SURAJLAL HIRALAL 00691 IPOS0000001 150 150 Processed 01/03/2024 477992687 SURAJLALHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAKNAR MP-47-008-003-001/207
(AMULLAKALA) 		1747008003NRG24131220230174462 13/12/2023 BHAGRATI KORKU 1747008003WL016795 BHAGRATI KORKU 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 BHAGRATIKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAKNAR MP-47-008-003-001/226
(AMULLAKALA) 		1747008003NRG24131220230174463 13/12/2023 MAMTA 1747008003WL016795 MAMTA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAKNAR MP-47-008-003-001/228
(AMULLAKALA) 		1747008003NRG24131220230174414 13/12/2023 SAVITRI KASDE 1747008003WL016794 SAVITRI KASDE 00691 IPOS0000001 150 150 Processed 01/03/2024 477992687 SAVITRIKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAKNAR MP-47-008-003-001/274
(AMULLAKALA) 		1747008003NRG24131220230174465 13/12/2023 SUMIT KUMAR 1747008003WL016795 SUMIT KUMAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 SUMITKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAKNAR MP-47-008-003-001/299
(AMULLAKALA) 		1747008003NRG24131220230174420 13/12/2023 SHARDA BAI 1747008003WL016794 SHARDA BAI 00691 IPOS0000001 180 180 Processed 01/03/2024 477992687 SHARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAKNAR MP-47-008-003-001/310
(AMULLAKALA) 		1747008003NRG24131220230174466 13/12/2023 SALMA BEE 1747008003WL016795 SALMA BEE 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 SALMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAKNAR MP-47-008-003-001/354
(AMULLAKALA) 		1747008003NRG24131220230174470 13/12/2023 SHANTILAL HIRALAL 1747008003WL016795 SHANTILAL HIRALAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 SHANTILALHIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAKNAR MP-47-008-003-001/410
(AMULLAKALA) 		1747008003NRG24131220230174478 13/12/2023 SAROJ 1747008003WL016795 SAROJ 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHAKNAR MP-47-008-003-001/414
(AMULLAKALA) 		1747008003NRG24131220230174479 13/12/2023 PREMLAL HEERA 1747008003WL016795 PREMLAL HEERA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 PREMLALHEERA INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAKNAR MP-47-008-003-001/439
(AMULLAKALA) 		1747008003NRG24131220230174431 13/12/2023 SEVANTI PATIL 1747008003WL016794 SEVANTI PATIL 00691 IPOS0000001 180 180 Processed 02/03/2024 477992687 SEVANTIPATIL FINCARE SMALL FINANCE BANK LTD(608304)
363 KHAKNAR MP-47-008-003-001/439
(AMULLAKALA) 		1747008003NRG24131220230174430 13/12/2023 SYAMLAL PATIL 1747008003WL016794 SYAMLAL PATIL 00691 IPOS0000001 180 180 Processed 01/03/2024 477992687 SYAMLALPATIL BANK OF BARODA(606985)
364 KHAKNAR MP-47-008-003-001/462
(AMULLAKALA) 		1747008003NRG24131220230174486 13/12/2023 NARENDRA GOUTAM 1747008003WL016795 NARENDRA GOUTAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 NARENDRAGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAKNAR MP-47-008-003-001/462
(AMULLAKALA) 		1747008003NRG24131220230174487 13/12/2023 REENA 1747008003WL016795 REENA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAKNAR MP-47-008-003-001/471
(AMULLAKALA) 		1747008003NRG24131220230174433 13/12/2023 CHANDA BAI 1747008003WL016794 CHANDA BAI 00691 IPOS0000001 180 180 Processed 01/03/2024 477992687 CHANDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 KHAKNAR MP-47-008-003-001/472
(AMULLAKALA) 		1747008003NRG24131220230174434 13/12/2023 ANITA BAI 1747008003WL016794 ANITA BAI 00691 IPOS0000001 210 210 Processed 01/03/2024 477992687 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAKNAR MP-47-008-003-001/472
(AMULLAKALA) 		1747008003NRG24131220230174489 13/12/2023 ANITA BAI 1747008003WL016795 ANITA BAI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477992687 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAKNAR MP-47-008-003-001/472
(AMULLAKALA) 		1747008003NRG24131220230174488 13/12/2023 ANITA BAI 1747008003WL016795 ANITA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 ANITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHAKNAR MP-47-008-003-001/481
(AMULLAKALA) 		1747008003NRG24131220230174437 13/12/2023 RAMPI BAI 1747008003WL016794 RAMPI BAI 00691 IPOS0000001 180 180 Processed 01/03/2024 477992687 RAMPIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
371 KHAKNAR MP-47-008-003-001/75
(AMULLAKALA) 		1747008003NRG24131220230174500 13/12/2023 MANGILAL PALVI 1747008003WL016795 MANGILAL PALVI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 MANGILALPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
372 KHAKNAR MP-47-008-012-002/147-C
(CHAKBARA) 		1747008012NRG24131220230174687 13/12/2023 Ramesh rajpoot 1747008012WL016851 Ramesh rajpoot 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 Rameshrajpoot UCO BANK(607066)
373 KHAKNAR MP-47-008-012-002/147-C
(CHAKBARA) 		1747008012NRG24131220230174688 13/12/2023 Sangita rajpoot 1747008012WL016851 Sangita rajpoot 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 Sangitarajpoot UCO BANK(607066)
374 KHAKNAR MP-47-008-012-002/177
(CHAKBARA) 		1747008012NRG24131220230174713 13/12/2023 Nirmala Bai 1747008012WL016852 Nirmala Bai 00691 IPOS0000001 884 884 Processed 01/03/2024 477992687 NirmalaBai INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHAKNAR MP-47-008-012-002/34
(CHAKBARA) 		1747008012NRG24131220230174725 13/12/2023 dipak gaykwad 1747008012WL016852 dipak gaykwad 00691 IPOS0000001 442 442 Processed 01/03/2024 477992687 dipakgaykwad INDIA POST PAYMENTS BANK LIMITED(508528)
376 KHAKNAR MP-47-008-012-002/396-B
(CHAKBARA) 		1747008012NRG24131220230174728 13/12/2023 golu chouhan 1747008012WL016852 golu chouhan 00691 IPOS0000001 884 884 Processed 01/03/2024 477992687 goluchouhan INDIA POST PAYMENTS BANK LIMITED(508528)
377 KHAKNAR MP-47-008-038-001/115
(KARKHEDA) 		1747008038NRG24131220230174502 13/12/2023 Hiralal sanu 1747008038WL016796 Hiralal sanu 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 Hiralalsanu INDIA POST PAYMENTS BANK LIMITED(508528)
378 KHAKNAR MP-47-008-038-001/454-B
(KARKHEDA) 		1747008038NRG24131220230174504 13/12/2023 RAKESH BADHA 1747008038WL016796 RAKESH BADHA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 RAKESHBADHA INDIA POST PAYMENTS BANK LIMITED(508528)
379 KHAKNAR MP-47-008-048-002/109-A
(MANJROD KALA) 		1747008087NRG24121220230174308 13/12/2023 Ghanshyam 1747008087WL016780 Ghanshyam 00691 IPOS0000001 221 221 Processed 01/03/2024 477992687 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHAKNAR MP-47-008-048-002/253-B
(MANJROD KALA) 		1747008087NRG24121220230174322 13/12/2023 Anil 1747008087WL016780 Anil 00691 IPOS0000001 221 221 Processed 01/03/2024 477992687 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
381 KHAKNAR MP-47-008-048-002/69-A
(MANJROD KALA) 		1747008087NRG24121220230174327 13/12/2023 Manoj Mangal 1747008087WL016780 Manoj Mangal 00691 IPOS0000001 221 221 Processed 01/03/2024 477992687 ManojMangal INDIA POST PAYMENTS BANK LIMITED(508528)
382 KHAKNAR MP-47-008-048-002/71
(MANJROD KALA) 		1747008087NRG24121220230174328 13/12/2023 Tilakchand Palvekar 1747008087WL016780 Tilakchand Palvekar 00691 IPOS0000001 221 221 Processed 01/03/2024 477992687 TilakchandPalvekar INDIA POST PAYMENTS BANK LIMITED(508528)
383 KHAKNAR MP-47-008-052-001/217
(NANDKHEDA) 		1747008052NRG24131220230174850 13/12/2023 EKNATH RAGHUNATH 1747008052WL016866 EKNATH RAGHUNATH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 EKNATHRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
384 KHAKNAR MP-47-008-052-001/217-B
(NANDKHEDA) 		1747008052NRG24131220230174851 13/12/2023 MAGAN RAGHUNATH 1747008052WL016866 MAGAN RAGHUNATH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 MAGANRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHAKNAR MP-47-008-052-001/365
(NANDKHEDA) 		1747008052NRG24131220230174865 13/12/2023 GOPAL JAMUN 1747008052WL016866 GOPAL JAMUN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 GOPALJAMUN BANK OF INDIA(508505)
386 KHAKNAR MP-47-008-052-001/366
(NANDKHEDA) 		1747008052NRG24131220230174868 13/12/2023 DIPAK PAWAR 1747008052WL016866 DIPAK PAWAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 DIPAKPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHAKNAR MP-47-008-052-001/390
(NANDKHEDA) 		1747008052NRG24131220230174875 13/12/2023 SHANI PAWAR 1747008052WL016866 SHANI PAWAR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 SHANIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 KHAKNAR MP-47-008-052-001/393-B
(NANDKHEDA) 		1747008052NRG24131220230174881 13/12/2023 VINOD PAWAR 1747008052WL016866 VINOD PAWAR 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477992687 VINODPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHAKNAR MP-47-008-052-001/439
(NANDKHEDA) 		1747008052NRG24131220230174886 13/12/2023 BADI BAI SUBHAN DAWAR 1747008052WL016866 BADI BAI SUBHAN DAWAR 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477992687 BADIBAISUBHANDAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
390 KHAKNAR MP-47-008-052-001/659
(NANDKHEDA) 		1747008052NRG24131220230174895 13/12/2023 SIKDAR 1747008052WL016866 SIKDAR 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477992687 SIKDAR BANK OF INDIA(508505)
391 KHAKNAR MP-47-008-052-001/663
(NANDKHEDA) 		1747008052NRG24131220230174900 13/12/2023 BARAKI BAI 1747008052WL016866 BARAKI BAI 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477992687 BARAKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
392 KHAKNAR MP-47-008-052-001/704
(NANDKHEDA) 		1747008052NRG24131220230174903 13/12/2023 MAYABAI JAGDISH 1747008052WL016866 MAYABAI JAGDISH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477992687 MAYABAIJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
393 KHAKNAR MP-47-008-052-001/764
(NANDKHEDA) 		1747008052NRG24131220230174912 13/12/2023 POPAT JADHAV 1747008052WL016866 POPAT JADHAV 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477992687 POPATJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
394 KHAKNAR MP-47-008-052-001/764
(NANDKHEDA) 		1747008052NRG24131220230174914 13/12/2023 SURESH 1747008052WL016866 SURESH 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477992687 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
395 KHAKNAR MP-47-008-052-001/766
(NANDKHEDA) 		1747008052NRG24131220230174915 13/12/2023 BASNTA PAWAR 1747008052WL016866 BASNTA PAWAR 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477992687 BASNTAPAWAR BANK OF INDIA(508505)
396 KHAKNAR MP-47-008-052-001/766
(NANDKHEDA) 		1747008052NRG24131220230174916 13/12/2023 KOSHAL PAWAR 1747008052WL016866 KOSHAL PAWAR 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477992687 KOSHALPAWAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
397 KHAKNAR MP-47-008-067-001/127-B
(RATAGARH RAIYAT) 		1747008067NRG24131220230175044 13/12/2023 pallavi 1747008067WL016873 pallavi 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 pallavi INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHAKNAR MP-47-008-067-001/128-A
(RATAGARH RAIYAT) 		1747008067NRG24131220230175046 13/12/2023 Harshala 1747008067WL016873 Harshala 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 Harshala INDIA POST PAYMENTS BANK LIMITED(508528)
399 KHAKNAR MP-47-008-067-001/33
(RATAGARH RAIYAT) 		1747008067NRG24131220230175060 13/12/2023 mukesh chavda 1747008067WL016873 mukesh chavda 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 mukeshchavda INDIA POST PAYMENTS BANK LIMITED(508528)
400 KHAKNAR MP-47-008-067-001/69
(RATAGARH RAIYAT) 		1747008067NRG24101220230171568 13/12/2023 sandhya sapkale 1747008067WL016506 sandhya sapkale 00691 IPOS0000001 442 442 Processed 01/03/2024 477992687 sandhyasapkale INDIA POST PAYMENTS BANK LIMITED(508528)
401 KHAKNAR MP-47-008-070-001/531
(SAIKHEDA KALA) 		1747008070NRG24131220230174513 13/12/2023 SANGITA BAI SANTLAL 1747008070WL016797 SANGITA BAI SANTLAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 SANGITABAISANTLAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 KHAKNAR MP-47-008-070-001/531
(SAIKHEDA KALA) 		1747008070NRG24131220230174512 13/12/2023 SANTLAL SUKLAL 1747008070WL016797 SANTLAL SUKLAL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 SANTLALSUKLAL BANK OF INDIA(508505)
403 KHAKNAR MP-47-008-070-002/533
(SAIKHEDA KALA) 		1747008070NRG24131220230174515 13/12/2023 BHURI ANIL 1747008070WL016798 BHURI ANIL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477992687 BHURIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59036 59036
404 KHAKNAR MP-47-008-048-002/245
(MANJROD KALA) 		1747008087NRG24121220230174321 13/12/2023 Mangilal Suklal 1747008087WL016780 Mangilal Suklal 00697 BKID0MG0281 221 221 Processed 02/03/2024 477992687 MangilalSuklal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
405 KHAKNAR MP-47-008-003-001/449
(AMULLAKALA) 		1747008003NRG24131220230174432 13/12/2023 SARJU KUNJILAL 1747008003WL016794 SARJU KUNJILAL 00697 BKID0MG0289 180 180 Processed 01/03/2024 477992687 SARJUKUNJILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
406 KHAKNAR MP-47-008-003-001/146-A
(AMULLAKALA) 		1747008003NRG24131220230174395 13/12/2023 Syasyam Beti Patil 1747008003WL016794 Syasyam Beti Patil 00703 AIRP0000001 180 180 Processed 01/03/2024 477992687 SyasyamBetiPatil AIRTEL PAYMENTS BANK LIMITED(990288)
407 KHAKNAR MP-47-008-003-001/354
(AMULLAKALA) 		1747008003NRG24131220230174471 13/12/2023 Yogita Kajle 1747008003WL016795 Yogita Kajle 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477992687 YogitaKajle INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHAKNAR MP-47-008-003-001/54-A
(AMULLAKALA) 		1747008003NRG24131220230174494 13/12/2023 Samoti Bai Korku 1747008003WL016795 Samoti Bai Korku 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477992687 SamotiBaiKorku AIRTEL PAYMENTS BANK LIMITED(990288)
409 KHAKNAR MP-47-008-003-001/61
(AMULLAKALA) 		1747008003NRG24131220230174499 13/12/2023 Krishna Palive 1747008003WL016795 Krishna Palive 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477992687 KrishnaPalive AIRTEL PAYMENTS BANK LIMITED(990288)
410 KHAKNAR MP-47-008-052-001/333-A
(NANDKHEDA) 		1747008052NRG24131220230174861 13/12/2023 TERSING 1747008052WL016866 TERSING 00703 AIRP0000001 1326 1326 Processed 01/03/2024 477992687 TERSING INDIA POST PAYMENTS BANK LIMITED(508528)
411 KHAKNAR MP-47-008-052-001/438-A
(NANDKHEDA) 		1747008052NRG24131220230174885 13/12/2023 Udal tukaram 1747008052WL016866 Udal tukaram 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477992687 Udaltukaram BANK OF INDIA(508505)
412 KHAKNAR MP-47-008-052-001/439-A
(NANDKHEDA) 		1747008052NRG24131220230174887 13/12/2023 DASRI BAI 1747008052WL016866 DASRI BAI 00703 AIRP0000001 1105 1105 Processed 01/03/2024 477992687 DASRIBAI BANK OF INDIA(508505)
SubTotal 7473 7473
Total 392550 392550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2210
2 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of India BKID0009506 BURHANPUR 1326
3 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of India BKID0009509 PHOPHNAR 5967
4 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of India BKID0009510 KHAKNAR 10829
5 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of India BKID0009518 NEPANAGAR 93262
6 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of India BKID0009521 DEDTALAI 22875
7 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of India BKID0009523 DOIPHODIA 67847
8 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of India BKID0009526 TUKAITHAD 56792
9 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of India BKID0009528 Bank of India DABHIAKHEDA 1326
10 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of India BKID0009528 DABIYA KHEDA 11271
11 KHAKNAR MP1747008_131223APB_FTO_389522 Bank of India BKID0009588 Pipalgaon Raiyat 20553
12 KHAKNAR MP1747008_131223APB_FTO_389522 Canara Bank CNRB0004774 BURHANPUR 1105
13 KHAKNAR MP1747008_131223APB_FTO_389522 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1105
14 KHAKNAR MP1747008_131223APB_FTO_389522 State Bank of India SBIN0001306 NEPANAGAR 2652
15 KHAKNAR MP1747008_131223APB_FTO_389522 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
16 KHAKNAR MP1747008_131223APB_FTO_389522 UCO Bank UCBA0001717 DARIYAPUR 17901
17 KHAKNAR MP1747008_131223APB_FTO_389522 Union Bank of India UBIN0930946 BURHANPUR 1105
18 KHAKNAR MP1747008_131223APB_FTO_389522 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
19 KHAKNAR MP1747008_131223APB_FTO_389522 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
20 KHAKNAR MP1747008_131223APB_FTO_389522 India Post Payments Bank IPOS0000001 Khandwa 59036
21 KHAKNAR MP1747008_131223APB_FTO_389522 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 221
22 KHAKNAR MP1747008_131223APB_FTO_389522 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 180
23 KHAKNAR MP1747008_131223APB_FTO_389522 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7473

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