Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:12:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_020923APB_FTO_245828
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-47-008-010-001/246
(BASALI RAIYAT) 		1747008010NRG24010920230118859 02/09/2023 SUNITA 1747008010WL010488 SUNITA 00048 BKID0009510 221 221 Processed 07/09/2023 066804503 SUNITA BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-038-001/281-B
(KARKHEDA) 		1747008038NRG24310820230118227 02/09/2023 shiva punam 1747008038WL010359 shiva punam 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 shivapunam BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-038-001/359
(KARKHEDA) 		1747008038NRG24310820230118232 02/09/2023 SUSHILA BAI 1747008038WL010359 SUSHILA BAI 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-038-001/582-A
(KARKHEDA) 		1747008038NRG24310820230118242 02/09/2023 kamla 1747008038WL010360 kamla 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 kamla BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-042-001/240
(KHAKNAR KALA) 		1747008042NRG24300820230117660 02/09/2023 Kundan 1747008042WL010243 Kundan 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-042-001/240
(KHAKNAR KALA) 		1747008042NRG24300820230117659 02/09/2023 Nanda 1747008042WL010243 Nanda 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 Nanda INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAKNAR MP-47-008-042-001/240
(KHAKNAR KALA) 		1747008042NRG24300820230117661 02/09/2023 Shiva 1747008042WL010243 Shiva 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 Shiva INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-042-001/240
(KHAKNAR KALA) 		1747008042NRG24300820230117658 02/09/2023 Vishnu 1747008042WL010243 Vishnu 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 Vishnu INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-042-001/286
(KHAKNAR KALA) 		1747008042NRG24020920230119374 02/09/2023 RAVINDRA MAHADU 1747008042WL010538 RAVINDRA MAHADU 00048 BKID0009510 663 663 Processed 07/09/2023 066804503 RAVINDRAMAHADU HDFC BANK LTD(607152)
10 KHAKNAR MP-47-008-042-001/286
(KHAKNAR KALA) 		1747008042NRG24020920230119373 02/09/2023 rushikesh ravindra 1747008042WL010538 rushikesh ravindra 00048 BKID0009510 663 663 Processed 07/09/2023 066804503 rushikeshravindra HDFC BANK LTD(607152)
11 KHAKNAR MP-47-008-042-001/562
(KHAKNAR KALA) 		1747008042NRG24020920230119379 02/09/2023 nandan 1747008042WL010538 nandan 00048 BKID0009510 663 663 Processed 07/09/2023 066804503 nandan BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-042-001/633
(KHAKNAR KALA) 		1747008042NRG24020920230119381 02/09/2023 GOPAL MAHADU 1747008042WL010538 GOPAL MAHADU 00048 BKID0009510 663 663 Processed 07/09/2023 066804503 GOPALMAHADU BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-042-001/633
(KHAKNAR KALA) 		1747008042NRG24020920230119383 02/09/2023 gopal mahadu 1747008042WL010538 gopal mahadu 00048 BKID0009510 663 663 Processed 07/09/2023 066804503 gopalmahadu BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-048-002/103
(MANJROD KALA) 		1747008087NRG24020920230119194 02/09/2023 DEEPAK 1747008087WL010512 DEEPAK 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-048-002/103
(MANJROD KALA) 		1747008087NRG24020920230119193 02/09/2023 govind 1747008087WL010512 govind 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 govind BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-048-002/108
(MANJROD KALA) 		1747008087NRG24020920230119195 02/09/2023 LATABAI SUNIL 1747008087WL010512 LATABAI SUNIL 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 LATABAISUNIL NARMADA JHABUA GRAMIN BANK(508515)
17 KHAKNAR MP-47-008-048-002/124
(MANJROD KALA) 		1747008087NRG24020920230119197 02/09/2023 gonay 1747008087WL010512 gonay 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 gonay BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-048-002/130
(MANJROD KALA) 		1747008087NRG24020920230119198 02/09/2023 MUKESH KISHORE 1747008087WL010512 MUKESH KISHORE 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 MUKESHKISHORE BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-048-002/135
(MANJROD KALA) 		1747008087NRG24020920230119200 02/09/2023 MANOJ SAKHARAM 1747008087WL010512 MANOJ SAKHARAM 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 MANOJSAKHARAM BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-048-002/135
(MANJROD KALA) 		1747008087NRG24020920230119199 02/09/2023 SAKARAM DADU 1747008087WL010512 SAKARAM DADU 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 SAKARAMDADU NARMADA JHABUA GRAMIN BANK(508515)
21 KHAKNAR MP-47-008-048-002/150-A
(MANJROD KALA) 		1747008087NRG24020920230119202 02/09/2023 GEETA SURESH 1747008087WL010512 GEETA SURESH 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 GEETASURESH INDUSIND BANK(607189)
22 KHAKNAR MP-47-008-048-002/159
(MANJROD KALA) 		1747008087NRG24020920230119203 02/09/2023 omkar 1747008087WL010512 omkar 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-048-002/187-A
(MANJROD KALA) 		1747008087NRG24020920230119209 02/09/2023 Bharati 1747008087WL010512 Bharati 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 Bharati BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-048-002/187-A
(MANJROD KALA) 		1747008087NRG24020920230119208 02/09/2023 Radheshayam 1747008087WL010512 Radheshayam 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 Radheshayam INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-048-002/190
(MANJROD KALA) 		1747008087NRG24020920230119210 02/09/2023 PRABHU 1747008087WL010512 PRABHU 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 PRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 KHAKNAR MP-47-008-048-002/190
(MANJROD KALA) 		1747008087NRG24020920230119211 02/09/2023 PYARI BAI PRABHU 1747008087WL010512 PYARI BAI PRABHU 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 PYARIBAIPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-048-002/198
(MANJROD KALA) 		1747008087NRG24020920230119214 02/09/2023 radhi 1747008087WL010512 radhi 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 radhi BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-048-002/215
(MANJROD KALA) 		1747008087NRG24020920230119215 02/09/2023 BUDHA 1747008087WL010512 BUDHA 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 BUDHA BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-048-002/216
(MANJROD KALA) 		1747008087NRG24020920230119216 02/09/2023 SUNIL 1747008087WL010512 SUNIL 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 SUNIL BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-048-002/223
(MANJROD KALA) 		1747008087NRG24020920230119217 02/09/2023 gulab 1747008087WL010512 gulab 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 gulab BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-048-002/223
(MANJROD KALA) 		1747008087NRG24020920230119218 02/09/2023 Gulab 1747008087WL010512 Gulab 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 Gulab NARMADA JHABUA GRAMIN BANK(508515)
32 KHAKNAR MP-47-008-048-002/229-A
(MANJROD KALA) 		1747008087NRG24020920230119221 02/09/2023 OMLATA ASHOK 1747008087WL010512 OMLATA ASHOK 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 OMLATAASHOK BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-048-002/23
(MANJROD KALA) 		1747008087NRG24020920230119222 02/09/2023 SUKAI BAI RAMCHAND 1747008087WL010512 SUKAI BAI RAMCHAND 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 SUKAIBAIRAMCHAND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
34 KHAKNAR MP-47-008-048-002/230
(MANJROD KALA) 		1747008087NRG24020920230119224 02/09/2023 Savitri Visharam 1747008087WL010512 Savitri Visharam 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 SavitriVisharam INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-048-002/230-A
(MANJROD KALA) 		1747008087NRG24020920230119226 02/09/2023 kalai 1747008087WL010512 kalai 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 kalai BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-048-002/231
(MANJROD KALA) 		1747008087NRG24020920230119227 02/09/2023 santu mojilal 1747008087WL010512 santu mojilal 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 santumojilal BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-048-002/237
(MANJROD KALA) 		1747008087NRG24020920230119230 02/09/2023 Maya mahendra 1747008087WL010512 Maya mahendra 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 Mayamahendra BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-048-002/253
(MANJROD KALA) 		1747008087NRG24020920230119233 02/09/2023 kiran 1747008087WL010512 kiran 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 kiran BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-048-002/258
(MANJROD KALA) 		1747008087NRG24020920230119235 02/09/2023 RAMESH 1747008087WL010512 RAMESH 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 RAMESH BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-048-002/3
(MANJROD KALA) 		1747008087NRG24020920230119236 02/09/2023 TULSI BAI JAYRAM 1747008087WL010512 TULSI BAI JAYRAM 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 TULSIBAIJAYRAM BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-048-002/36
(MANJROD KALA) 		1747008087NRG24020920230119238 02/09/2023 BABULALPUNYA 1747008087WL010512 BABULALPUNYA 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 BABULALPUNYA BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-048-002/49
(MANJROD KALA) 		1747008087NRG24020920230119239 02/09/2023 GULABSING PANNALAL 1747008087WL010512 GULABSING PANNALAL 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 GULABSINGPANNALAL BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-048-002/61
(MANJROD KALA) 		1747008087NRG24020920230119240 02/09/2023 narayan 1747008087WL010512 narayan 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
44 KHAKNAR MP-47-008-048-002/62
(MANJROD KALA) 		1747008087NRG24020920230119241 02/09/2023 rahul 1747008087WL010512 rahul 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 rahul BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-048-002/62
(MANJROD KALA) 		1747008087NRG24020920230119242 02/09/2023 SURAJ DILIP 1747008087WL010512 SURAJ DILIP 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 SURAJDILIP BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-048-002/64
(MANJROD KALA) 		1747008087NRG24020920230119243 02/09/2023 KAMLABAI RAJKUMAR 1747008087WL010512 KAMLABAI RAJKUMAR 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 KAMLABAIRAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
47 KHAKNAR MP-47-008-048-002/64
(MANJROD KALA) 		1747008087NRG24020920230119244 02/09/2023 SANKUMAR RAJKUMAR 1747008087WL010512 SANKUMAR RAJKUMAR 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 SANKUMARRAJKUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
48 KHAKNAR MP-47-008-048-002/64-A
(MANJROD KALA) 		1747008087NRG24020920230119246 02/09/2023 SUNITA RAJENDRA 1747008087WL010512 SUNITA RAJENDRA 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 SUNITARAJENDRA INDUSIND BANK(607189)
49 KHAKNAR MP-47-008-048-002/8
(MANJROD KALA) 		1747008087NRG24020920230119250 02/09/2023 Savitri 1747008087WL010512 Savitri 00048 BKID0009510 1105 1105 Processed 07/09/2023 066804503 Savitri INDUSIND BANK(607189)
50 KHAKNAR MP-47-008-048-002/90
(MANJROD KALA) 		1747008087NRG24020920230119251 02/09/2023 ANIL GAJADAR JAMUNKAR 1747008087WL010512 ANIL GAJADAR JAMUNKAR 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 ANILGAJADARJAMUNKAR BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-048-002/90
(MANJROD KALA) 		1747008087NRG24020920230119253 02/09/2023 GEETA ANIL 1747008087WL010512 GEETA ANIL 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 GEETAANIL INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHAKNAR MP-47-008-048-002/94-A
(MANJROD KALA) 		1747008087NRG24020920230119254 02/09/2023 SAVITA HARILAL 1747008087WL010512 SAVITA HARILAL 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 SAVITAHARILAL BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-048-002/98
(MANJROD KALA) 		1747008087NRG24020920230119255 02/09/2023 PRAHLAD VINESH 1747008087WL010512 PRAHLAD VINESH 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 PRAHLADVINESH BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-075-001/173
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119142 02/09/2023 meena bai bhairavsing 1747008075WL010509 meena bai bhairavsing 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 meenabaibhairavsing INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-075-001/196
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119143 02/09/2023 gulab imam 1747008075WL010509 gulab imam 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 gulabimam NARMADA JHABUA GRAMIN BANK(508515)
56 KHAKNAR MP-47-008-075-001/233
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119144 02/09/2023 karim emam 1747008075WL010509 karim emam 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 karimemam NARMADA JHABUA GRAMIN BANK(508515)
57 KHAKNAR MP-47-008-075-001/328
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119147 02/09/2023 Bhuru gopal 1747008075WL010509 Bhuru gopal 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 Bhurugopal BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-075-001/352
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119149 02/09/2023 saguna bai vijai 1747008075WL010509 saguna bai vijai 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 sagunabaivijai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
59 KHAKNAR MP-47-008-075-001/363
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119150 02/09/2023 Rajpal 1747008075WL010509 Rajpal 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 Rajpal BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-075-001/363
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119151 02/09/2023 Rajpal 1747008075WL010509 Rajpal 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 Rajpal BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-075-001/420
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119154 02/09/2023 yashvant gajanan 1747008075WL010509 yashvant gajanan 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 yashvantgajanan INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-075-001/466
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119155 02/09/2023 HERRALAL Kashiram Chouvan 1747008075WL010509 HERRALAL Kashiram Chouvan 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 HERRALALKashiramChouvan BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-075-001/488
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119158 02/09/2023 sonibai pema 1747008075WL010509 sonibai pema 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 sonibaipema BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-075-001/488
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119159 02/09/2023 sonibai pema 1747008075WL010509 sonibai pema 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 sonibaipema BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-075-001/81
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119162 02/09/2023 gajanan tukaram 1747008075WL010509 gajanan tukaram 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 gajanantukaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHAKNAR MP-47-008-075-001/81
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119164 02/09/2023 gajanan tukaram 1747008075WL010509 gajanan tukaram 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 gajanantukaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHAKNAR MP-47-008-075-001/81
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119165 02/09/2023 sumanbai gajanan 1747008075WL010509 sumanbai gajanan 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 sumanbaigajanan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHAKNAR MP-47-008-075-001/81
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119163 02/09/2023 sumanbai gajanan 1747008075WL010509 sumanbai gajanan 00048 BKID0009510 1326 1326 Processed 07/09/2023 066804503 sumanbaigajanan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 82212 82212
69 KHAKNAR MP-47-008-007-001/107
(BADNAPUR) 		1747008081NRG24010920230118746 02/09/2023 DICCHHABAI VIKESH 1747008081WL010486 DICCHHABAI VIKESH 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 DICCHHABAIVIKESH BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-007-001/114
(BADNAPUR) 		1747008081NRG24010920230118747 02/09/2023 ASHOK SUKHLAL 1747008081WL010486 ASHOK SUKHLAL 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 ASHOKSUKHLAL BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-007-001/124
(BADNAPUR) 		1747008081NRG24010920230118748 02/09/2023 hariprasad sukhlal 1747008081WL010486 hariprasad sukhlal 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 hariprasadsukhlal BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-007-001/124
(BADNAPUR) 		1747008081NRG24010920230118749 02/09/2023 krishana bai hariprasad 1747008081WL010486 krishana bai hariprasad 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 krishanabaihariprasad BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-007-001/34
(BADNAPUR) 		1747008081NRG24010920230118751 02/09/2023 LATA SUBHASH SUBHASH 1747008081WL010486 LATA SUBHASH SUBHASH 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 LATASUBHASHSUBHASH STATE BANK OF INDIA(508548)
74 KHAKNAR MP-47-008-007-001/34
(BADNAPUR) 		1747008081NRG24010920230118752 02/09/2023 MASTR SUHANI SUBHASH 1747008081WL010486 MASTR SUHANI SUBHASH 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 MASTRSUHANISUBHASH BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-007-001/34
(BADNAPUR) 		1747008081NRG24010920230118750 02/09/2023 SUBHASH SUKHLAL 1747008081WL010486 SUBHASH SUKHLAL 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 SUBHASHSUKHLAL BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-007-001/379
(BADNAPUR) 		1747008081NRG24010920230118753 02/09/2023 ANANTRAM RADHESYAM 1747008081WL010486 ANANTRAM RADHESYAM 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 ANANTRAMRADHESYAM BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-007-001/48
(BADNAPUR) 		1747008081NRG24010920230118755 02/09/2023 PUNAM KIKIRA 1747008081WL010486 PUNAM KIKIRA 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 PUNAMKIKIRA BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-013-001/143
(CHANDNI) 		1747008013NRG24010920230118959 02/09/2023 garsing 1747008013WL010504 garsing 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 garsing BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-015-001/145
(DABALI KALA) 		1747008015NRG24010920230118979 02/09/2023 Shantabai Kishor 1747008015WL010506 Shantabai Kishor 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 ShantabaiKishor INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-047-001/100
(MANDWA) 		1747008047NRG24010920230118980 02/09/2023 aanna LUHARIYA 1747008047WL010507 aanna LUHARIYA 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 aannaLUHARIYA BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-047-001/100
(MANDWA) 		1747008047NRG24010920230118981 02/09/2023 GURA BAI 1747008047WL010507 GURA BAI 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 GURABAI BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-047-001/100
(MANDWA) 		1747008047NRG24010920230118982 02/09/2023 SHIVALAL 1747008047WL010507 SHIVALAL 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 SHIVALAL BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-047-001/197
(MANDWA) 		1747008047NRG24010920230118983 02/09/2023 BADSHYA 1747008047WL010507 BADSHYA 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 BADSHYA BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-067-001/131-C
(RATAGARH RAIYAT) 		1747008067NRG24310820230118183 02/09/2023 KALAWATI 1747008067WL010355 KALAWATI 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 KALAWATI BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-067-001/272
(RATAGARH RAIYAT) 		1747008067NRG24310820230118181 02/09/2023 mohit 1747008067WL010354 mohit 00048 BKID0009518 1105 1105 Processed 07/09/2023 066804503 mohit BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-067-001/38
(RATAGARH RAIYAT) 		1747008067NRG24310820230118184 02/09/2023 ganesh 1747008067WL010355 ganesh 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-067-002/106
(RATAGARH RAIYAT) 		1747008067NRG24010920230119170 02/09/2023 raju anna 1747008067WL010511 raju anna 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 rajuanna BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-067-002/122
(RATAGARH RAIYAT) 		1747008067NRG24010920230119171 02/09/2023 GANESH 1747008067WL010511 GANESH 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 GANESH BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-067-002/124
(RATAGARH RAIYAT) 		1747008067NRG24010920230119172 02/09/2023 bhagvati bai 1747008067WL010511 bhagvati bai 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 bhagvatibai BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-067-002/13-B
(RATAGARH RAIYAT) 		1747008067NRG24010920230119174 02/09/2023 Shanta 1747008067WL010511 Shanta 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 Shanta BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-067-002/19
(RATAGARH RAIYAT) 		1747008067NRG24010920230119175 02/09/2023 madhukar 1747008067WL010511 madhukar 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 madhukar BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-067-002/19
(RATAGARH RAIYAT) 		1747008067NRG24010920230119176 02/09/2023 rekha 1747008067WL010511 rekha 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 rekha BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-067-002/2-B
(RATAGARH RAIYAT) 		1747008067NRG24010920230119178 02/09/2023 kamalbai 1747008067WL010511 kamalbai 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 kamalbai BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-067-002/2-B
(RATAGARH RAIYAT) 		1747008067NRG24010920230119179 02/09/2023 MAHENDRA 1747008067WL010511 MAHENDRA 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 MAHENDRA STATE BANK OF INDIA(508548)
95 KHAKNAR MP-47-008-067-002/2-B
(RATAGARH RAIYAT) 		1747008067NRG24010920230119177 02/09/2023 pudalik 1747008067WL010511 pudalik 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 pudalik BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-067-002/2-B
(RATAGARH RAIYAT) 		1747008067NRG24010920230119180 02/09/2023 REENA 1747008067WL010511 REENA 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 REENA BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-067-002/31
(RATAGARH RAIYAT) 		1747008067NRG24310820230118186 02/09/2023 RADHA 1747008067WL010355 RADHA 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 RADHA BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-067-002/32
(RATAGARH RAIYAT) 		1747008067NRG24010920230119184 02/09/2023 bebai 1747008067WL010511 bebai 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 bebai BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-067-002/43
(RATAGARH RAIYAT) 		1747008067NRG24010920230119185 02/09/2023 PRATIBHA BAI 1747008067WL010511 PRATIBHA BAI 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 PRATIBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-067-002/503
(RATAGARH RAIYAT) 		1747008067NRG24310820230118187 02/09/2023 DURYODHAN NARAYAN 1747008067WL010355 DURYODHAN NARAYAN 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 DURYODHANNARAYAN BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-067-002/61
(RATAGARH RAIYAT) 		1747008067NRG24010920230119186 02/09/2023 jeetndra 1747008067WL010511 jeetndra 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 jeetndra BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-067-002/74
(RATAGARH RAIYAT) 		1747008067NRG24010920230119188 02/09/2023 BHARAT BALIRAM 1747008067WL010511 BHARAT BALIRAM 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 BHARATBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHAKNAR MP-47-008-067-002/74
(RATAGARH RAIYAT) 		1747008067NRG24010920230119189 02/09/2023 chayabai BALIRAM 1747008067WL010511 chayabai BALIRAM 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 chayabaiBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAKNAR MP-47-008-067-002/76
(RATAGARH RAIYAT) 		1747008067NRG24010920230119190 02/09/2023 kanheya 1747008067WL010511 kanheya 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 kanheya BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-067-002/76
(RATAGARH RAIYAT) 		1747008067NRG24010920230119191 02/09/2023 tulsa 1747008067WL010511 tulsa 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-067-002/96-A
(RATAGARH RAIYAT) 		1747008067NRG24010920230119192 02/09/2023 mamta 1747008067WL010511 mamta 00048 BKID0009518 1326 1326 Processed 07/09/2023 066804503 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-081-001/142
(SIWAL) 		1747008081NRG24010920230118757 02/09/2023 VANDANA CHOUDHARY 1747008081WL010486 VANDANA CHOUDHARY 00048 BKID0009518 221 221 Processed 07/09/2023 066804503 VANDANACHOUDHARY BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-081-001/182
(SIWAL) 		1747008081NRG24010920230118758 02/09/2023 WASIM AABEED KHAN 1747008081WL010486 WASIM AABEED KHAN 00048 BKID0009518 221 221 Processed 07/09/2023 066804503 WASIMAABEEDKHAN BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-081-001/233-B
(SIWAL) 		1747008081NRG24010920230118759 02/09/2023 jitendra kailash 1747008081WL010486 jitendra kailash 00048 BKID0009518 221 221 Processed 07/09/2023 066804503 jitendrakailash BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-081-001/233-B
(SIWAL) 		1747008081NRG24010920230118760 02/09/2023 SUNANDA JITENDRA BADRI 1747008081WL010486 SUNANDA JITENDRA BADRI 00048 BKID0009518 221 221 Processed 07/09/2023 066804503 SUNANDAJITENDRABADRI BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-081-001/256
(SIWAL) 		1747008081NRG24010920230118763 02/09/2023 bheem gokul dhannalal 1747008081WL010486 bheem gokul dhannalal 00048 BKID0009518 1105 1105 Processed 07/09/2023 066804503 bheemgokuldhannalal BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-081-001/268-C
(SIWAL) 		1747008081NRG24010920230118765 02/09/2023 Reena 1747008081WL010486 Reena 00048 BKID0009518 221 221 Processed 07/09/2023 066804503 Reena BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24010920230118769 02/09/2023 RUPALI MAHAJAN 1747008081WL010486 RUPALI MAHAJAN 00048 BKID0009518 1105 1105 Processed 07/09/2023 066804503 RUPALIMAHAJAN BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-081-001/430-A
(SIWAL) 		1747008081NRG24010920230118771 02/09/2023 Sushila Mahajan 1747008081WL010486 Sushila Mahajan 00048 BKID0009518 1105 1105 Processed 07/09/2023 066804503 SushilaMahajan BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-081-001/464
(SIWAL) 		1747008081NRG24010920230118774 02/09/2023 annubai marko 1747008081WL010486 annubai marko 00048 BKID0009518 221 221 Processed 07/09/2023 066804503 annubaimarko BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-081-001/504
(SIWAL) 		1747008081NRG24010920230118775 02/09/2023 Prabha sarsate 1747008081WL010486 Prabha sarsate 00048 BKID0009518 221 221 Processed 07/09/2023 066804503 Prabhasarsate BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-081-001/505
(SIWAL) 		1747008081NRG24010920230118776 02/09/2023 GADBAD DHANYA 1747008081WL010486 GADBAD DHANYA 00048 BKID0009518 1105 1105 Processed 07/09/2023 066804503 GADBADDHANYA BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-081-001/505-A
(SIWAL) 		1747008081NRG24010920230118777 02/09/2023 NANNU GADBAD GOLKAR 1747008081WL010486 NANNU GADBAD GOLKAR 00048 BKID0009518 663 663 Processed 07/09/2023 066804503 NANNUGADBADGOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-081-001/640
(SIWAL) 		1747008081NRG24010920230118779 02/09/2023 KALA DANGODE 1747008081WL010486 KALA DANGODE 00048 BKID0009518 221 221 Processed 07/09/2023 066804503 KALADANGODE BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-081-001/685
(SIWAL) 		1747008081NRG24010920230118785 02/09/2023 Raju Ivne 1747008081WL010486 Raju Ivne 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 RajuIvne BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-081-001/685
(SIWAL) 		1747008081NRG24010920230118786 02/09/2023 SUNITARAJU IVNE 1747008081WL010486 SUNITARAJU IVNE 00048 BKID0009518 442 442 Processed 07/09/2023 066804503 SUNITARAJUIVNE BANK OF INDIA(508505)
SubTotal 49946 49946
122 KHAKNAR MP-47-008-004-001/345-A
(AMULLAKHURD) 		1747008004NRG24020920230119280 02/09/2023 SHEETAL NAVAL 1747008004WL010521 SHEETAL NAVAL 00048 BKID0009521 1200 1200 Processed 07/09/2023 066804503 SHEETALNAVAL BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-004-001/86
(AMULLAKHURD) 		1747008004NRG24020920230119282 02/09/2023 MEETHARAM PUNYA PATIL 1747008004WL010521 MEETHARAM PUNYA PATIL 00048 BKID0009521 1200 1200 Rejected 12/09/2023 066804503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 KHAKNAR MP-47-008-004-001/87-A
(AMULLAKHURD) 		1747008004NRG24020920230119285 02/09/2023 Ramrati BHola 1747008004WL010521 Ramrati BHola 00048 BKID0009521 1200 1200 Processed 07/09/2023 066804503 RamratiBHola FINCARE SMALL FINANCE BANK LTD(608304)
125 KHAKNAR MP-47-008-004-003/71
(AMULLAKHURD) 		1747008004NRG24020920230119279 02/09/2023 Devidas Kasde 1747008004WL010520 Devidas Kasde 00048 BKID0009521 1326 1326 Processed 07/09/2023 066804503 DevidasKasde BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-019-002/101
(DAHINDA) 		1747008088NRG24010920230119166 02/09/2023 kali bai 1747008088WL010510 kali bai 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 kalibai BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-019-002/62
(DAHINDA) 		1747008088NRG24010920230119168 02/09/2023 sivla 1747008088WL010510 sivla 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 sivla BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-030-001/112
(GONDRI) 		1747008030NRG24010920230118789 02/09/2023 RAMCHARAN 1747008030WL010487 RAMCHARAN 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 RAMCHARAN BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-030-001/128
(GONDRI) 		1747008030NRG24010920230118791 02/09/2023 Sagar Dipak 1747008030WL010487 Sagar Dipak 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 SagarDipak INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-030-001/128-A
(GONDRI) 		1747008030NRG24010920230118792 02/09/2023 Nandkishor Radheshyam 1747008030WL010487 Nandkishor Radheshyam 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 NandkishorRadheshyam BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-030-001/128-A
(GONDRI) 		1747008030NRG24010920230118793 02/09/2023 Radha Nandkishor 1747008030WL010487 Radha Nandkishor 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 RadhaNandkishor BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-030-001/132-D
(GONDRI) 		1747008030NRG24010920230118794 02/09/2023 Satish Bharat 1747008030WL010487 Satish Bharat 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 SatishBharat BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-030-001/136-D
(GONDRI) 		1747008030NRG24010920230118796 02/09/2023 Sunita Shivkumar 1747008030WL010487 Sunita Shivkumar 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 SunitaShivkumar BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-030-001/14-A
(GONDRI) 		1747008030NRG24010920230118797 02/09/2023 GUDDI GUDDU 1747008030WL010487 GUDDI GUDDU 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 GUDDIGUDDU BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-030-001/150
(GONDRI) 		1747008030NRG24010920230118798 02/09/2023 RADHA BAI 1747008030WL010487 RADHA BAI 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 RADHABAI BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-030-001/157-C
(GONDRI) 		1747008030NRG24010920230118800 02/09/2023 Kavita Maniram 1747008030WL010487 Kavita Maniram 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 KavitaManiram NARMADA JHABUA GRAMIN BANK(508515)
137 KHAKNAR MP-47-008-030-001/157-C
(GONDRI) 		1747008030NRG24010920230118799 02/09/2023 Manikram Balkram 1747008030WL010487 Manikram Balkram 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 ManikramBalkram FINO PAYMENTS BANK LTD(608001)
138 KHAKNAR MP-47-008-030-001/158
(GONDRI) 		1747008030NRG24010920230118921 02/09/2023 GEETA BAI 1747008030WL010499 GEETA BAI 00048 BKID0009521 1326 1326 Processed 07/09/2023 066804503 GEETABAI BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-030-001/165
(GONDRI) 		1747008030NRG24010920230118801 02/09/2023 Jagdish chotelal 1747008030WL010487 Jagdish chotelal 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 Jagdishchotelal INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAKNAR MP-47-008-030-001/165
(GONDRI) 		1747008030NRG24010920230118802 02/09/2023 Kamala bai Jagdish 1747008030WL010487 Kamala bai Jagdish 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 KamalabaiJagdish BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-030-001/166
(GONDRI) 		1747008030NRG24010920230118803 02/09/2023 antu bai 1747008030WL010487 antu bai 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 antubai BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-030-001/170
(GONDRI) 		1747008030NRG24010920230118805 02/09/2023 Ladki 1747008030WL010487 Ladki 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 Ladki BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-030-001/176
(GONDRI) 		1747008030NRG24010920230118918 02/09/2023 RAJPAL 1747008030WL010498 RAJPAL 00048 BKID0009521 1326 1326 Processed 07/09/2023 066804503 RAJPAL BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-030-001/176
(GONDRI) 		1747008030NRG24010920230118919 02/09/2023 SAVLI BAI HIRCHAND 1747008030WL010498 SAVLI BAI HIRCHAND 00048 BKID0009521 1326 1326 Processed 07/09/2023 066804503 SAVLIBAIHIRCHAND BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-030-001/178-A
(GONDRI) 		1747008030NRG24010920230118806 02/09/2023 NIRMALA BAI MADAN 1747008030WL010487 NIRMALA BAI MADAN 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 NIRMALABAIMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-030-001/189
(GONDRI) 		1747008030NRG24010920230118807 02/09/2023 mithilesh onkar 1747008030WL010487 mithilesh onkar 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 mithileshonkar AIRTEL PAYMENTS BANK LIMITED(990288)
147 KHAKNAR MP-47-008-030-001/19-D
(GONDRI) 		1747008030NRG24010920230118809 02/09/2023 Parmod Ramnanda 1747008030WL010487 Parmod Ramnanda 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 ParmodRamnanda BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-030-001/19-D
(GONDRI) 		1747008030NRG24010920230118808 02/09/2023 Rahul Ramnanda 1747008030WL010487 Rahul Ramnanda 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 RahulRamnanda BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-030-001/2
(GONDRI) 		1747008030NRG24010920230118922 02/09/2023 govind santosh 1747008030WL010499 govind santosh 00048 BKID0009521 1326 1326 Processed 07/09/2023 066804503 govindsantosh BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-030-001/210
(GONDRI) 		1747008030NRG24010920230118811 02/09/2023 ramesh 1747008030WL010487 ramesh 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 ramesh BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-030-001/210-B
(GONDRI) 		1747008030NRG24010920230118813 02/09/2023 DULARI BAI RAMSING 1747008030WL010487 DULARI BAI RAMSING 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 DULARIBAIRAMSING BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-030-001/210-B
(GONDRI) 		1747008030NRG24010920230118812 02/09/2023 RAMSING TOTARAM 1747008030WL010487 RAMSING TOTARAM 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 RAMSINGTOTARAM BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-030-001/211
(GONDRI) 		1747008030NRG24010920230118815 02/09/2023 BISRAM 1747008030WL010487 BISRAM 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 BISRAM BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-030-001/211
(GONDRI) 		1747008030NRG24010920230118816 02/09/2023 TULSIBAI 1747008030WL010487 TULSIBAI 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 TULSIBAI BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-030-001/217
(GONDRI) 		1747008030NRG24010920230118820 02/09/2023 KAMLESH SHOBHARAM 1747008030WL010487 KAMLESH SHOBHARAM 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 KAMLESHSHOBHARAM BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-030-001/217
(GONDRI) 		1747008030NRG24010920230118819 02/09/2023 nitesh shobharam 1747008030WL010487 nitesh shobharam 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 niteshshobharam FINO PAYMENTS BANK LTD(608001)
157 KHAKNAR MP-47-008-030-001/217
(GONDRI) 		1747008030NRG24010920230118818 02/09/2023 URMILA BAI 1747008030WL010487 URMILA BAI 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 URMILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAKNAR MP-47-008-030-001/236
(GONDRI) 		1747008030NRG24010920230118821 02/09/2023 omparkash mangilal 1747008030WL010487 omparkash mangilal 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 omparkashmangilal BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-030-001/236
(GONDRI) 		1747008030NRG24010920230118822 02/09/2023 radha bai omparkash 1747008030WL010487 radha bai omparkash 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 radhabaiomparkash BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-030-001/257
(GONDRI) 		1747008030NRG24010920230118825 02/09/2023 Shankar Hariram 1747008030WL010487 Shankar Hariram 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 ShankarHariram BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-030-001/258
(GONDRI) 		1747008030NRG24010920230118924 02/09/2023 Gopal Ramsingh 1747008030WL010500 Gopal Ramsingh 00048 BKID0009521 1326 1326 Processed 07/09/2023 066804503 GopalRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAKNAR MP-47-008-030-001/265
(GONDRI) 		1747008030NRG24010920230118917 02/09/2023 MUNNI BAI 1747008030WL010497 MUNNI BAI 00048 BKID0009521 1326 1326 Processed 07/09/2023 066804503 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
163 KHAKNAR MP-47-008-030-001/274
(GONDRI) 		1747008030NRG24010920230118830 02/09/2023 Anju bai 1747008030WL010487 Anju bai 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 Anjubai INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAKNAR MP-47-008-030-001/274
(GONDRI) 		1747008030NRG24010920230118829 02/09/2023 RADHA BAI BULABCHAND 1747008030WL010487 RADHA BAI BULABCHAND 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 RADHABAIBULABCHAND BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-030-001/274
(GONDRI) 		1747008030NRG24010920230118827 02/09/2023 RAMSUKHI YASVANT 1747008030WL010487 RAMSUKHI YASVANT 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 RAMSUKHIYASVANT BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-030-001/274
(GONDRI) 		1747008030NRG24010920230118828 02/09/2023 ROSAN TARAINGH 1747008030WL010487 ROSAN TARAINGH 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 ROSANTARAINGH INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAKNAR MP-47-008-030-001/274
(GONDRI) 		1747008030NRG24010920230118826 02/09/2023 YASHVANTA 1747008030WL010487 YASHVANTA 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 YASHVANTA BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-030-001/28
(GONDRI) 		1747008030NRG24010920230118832 02/09/2023 Sunita Babbu 1747008030WL010487 Sunita Babbu 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 SunitaBabbu NARMADA JHABUA GRAMIN BANK(508515)
169 KHAKNAR MP-47-008-030-001/282
(GONDRI) 		1747008030NRG24010920230118833 02/09/2023 ramesh mevalal 1747008030WL010487 ramesh mevalal 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 rameshmevalal BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-030-001/296-A
(GONDRI) 		1747008030NRG24010920230118835 02/09/2023 Dropati Kishor 1747008030WL010487 Dropati Kishor 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 DropatiKishor BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-030-001/296-A
(GONDRI) 		1747008030NRG24010920230118834 02/09/2023 Kishor Baba 1747008030WL010487 Kishor Baba 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 KishorBaba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 KHAKNAR MP-47-008-030-001/324-B
(GONDRI) 		1747008030NRG24010920230118837 02/09/2023 budhi bai sardar 1747008030WL010487 budhi bai sardar 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 budhibaisardar BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-030-001/324-B
(GONDRI) 		1747008030NRG24010920230118836 02/09/2023 sardar nathu 1747008030WL010487 sardar nathu 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 sardarnathu NARMADA JHABUA GRAMIN BANK(508515)
174 KHAKNAR MP-47-008-030-001/40
(GONDRI) 		1747008030NRG24010920230118839 02/09/2023 munni bai vasudev 1747008030WL010487 munni bai vasudev 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 munnibaivasudev INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAKNAR MP-47-008-030-001/50
(GONDRI) 		1747008030NRG24010920230118841 02/09/2023 MANSHARAM KALU 1747008030WL010487 MANSHARAM KALU 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 MANSHARAMKALU BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-030-001/54
(GONDRI) 		1747008030NRG24010920230118842 02/09/2023 SANJU 1747008030WL010487 SANJU 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 SANJU BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-030-001/59
(GONDRI) 		1747008030NRG24010920230118843 02/09/2023 Savitri Amarsingh 1747008030WL010487 Savitri Amarsingh 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 SavitriAmarsingh NARMADA JHABUA GRAMIN BANK(508515)
178 KHAKNAR MP-47-008-030-001/6
(GONDRI) 		1747008030NRG24010920230118845 02/09/2023 Gorabai 1747008030WL010487 Gorabai 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 Gorabai BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-030-001/6
(GONDRI) 		1747008030NRG24010920230118844 02/09/2023 Nandkishor Rupla 1747008030WL010487 Nandkishor Rupla 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 NandkishorRupla BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-030-001/64
(GONDRI) 		1747008030NRG24010920230118847 02/09/2023 LAXMI BAI 1747008030WL010487 LAXMI BAI 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 KHAKNAR MP-47-008-030-001/64
(GONDRI) 		1747008030NRG24010920230118846 02/09/2023 Sukhalal 1747008030WL010487 Sukhalal 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 Sukhalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 KHAKNAR MP-47-008-030-001/67
(GONDRI) 		1747008030NRG24010920230118848 02/09/2023 sitaram lalu 1747008030WL010487 sitaram lalu 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 sitaramlalu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
183 KHAKNAR MP-47-008-030-001/69-B
(GONDRI) 		1747008030NRG24010920230118849 02/09/2023 Mahendra Navalsingh 1747008030WL010487 Mahendra Navalsingh 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 MahendraNavalsingh BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-030-001/78
(GONDRI) 		1747008030NRG24010920230118851 02/09/2023 dilip durgasing 1747008030WL010487 dilip durgasing 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 dilipdurgasing BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-030-001/78
(GONDRI) 		1747008030NRG24010920230118850 02/09/2023 Kalavanti bai durgasing 1747008030WL010487 Kalavanti bai durgasing 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 Kalavantibaidurgasing BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-030-001/78
(GONDRI) 		1747008030NRG24010920230118852 02/09/2023 URMILA BAI 1747008030WL010487 URMILA BAI 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 URMILABAI BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-030-001/81
(GONDRI) 		1747008030NRG24010920230118853 02/09/2023 hira 1747008030WL010487 hira 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 hira INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAKNAR MP-47-008-030-001/82
(GONDRI) 		1747008030NRG24010920230118854 02/09/2023 Sukrai bai 1747008030WL010487 Sukrai bai 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 Sukraibai BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-030-001/88
(GONDRI) 		1747008030NRG24010920230118855 02/09/2023 Ganesh Dayaram 1747008030WL010487 Ganesh Dayaram 00048 BKID0009521 1105 1105 Rejected 12/09/2023 066804503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 KHAKNAR MP-47-008-030-001/88
(GONDRI) 		1747008030NRG24010920230118856 02/09/2023 Radha bai Ganesh 1747008030WL010487 Radha bai Ganesh 00048 BKID0009521 1105 1105 Processed 07/09/2023 066804503 RadhabaiGanesh BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-030-001/96
(GONDRI) 		1747008030NRG24010920230118923 02/09/2023 SACHIN 1747008030WL010499 SACHIN 00048 BKID0009521 1326 1326 Processed 07/09/2023 066804503 SACHIN BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-062-001/109
(PIPALPANI) 		1747008062NRG24010920230118925 02/09/2023 RAM SUKLAL 1747008062WL010501 RAM SUKLAL 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 RAMSUKLAL BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-062-001/115
(PIPALPANI) 		1747008062NRG24010920230118926 02/09/2023 Geetabai 1747008062WL010501 Geetabai 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 Geetabai BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-062-001/115-B
(PIPALPANI) 		1747008062NRG24010920230118927 02/09/2023 MAHENDRA 1747008062WL010501 MAHENDRA 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 MAHENDRA BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-062-001/115-B
(PIPALPANI) 		1747008062NRG24010920230118928 02/09/2023 MEENA MAHENDRA 1747008062WL010501 MEENA MAHENDRA 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 MEENAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHAKNAR MP-47-008-062-001/123
(PIPALPANI) 		1747008062NRG24010920230118931 02/09/2023 MANOJ 1747008062WL010501 MANOJ 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 MANOJ BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-062-001/123
(PIPALPANI) 		1747008062NRG24010920230118930 02/09/2023 shantabai ramdas 1747008062WL010501 shantabai ramdas 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 shantabairamdas BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-062-001/123-A
(PIPALPANI) 		1747008062NRG24010920230118932 02/09/2023 Narmada Prasad Ramdas Sakun Bai 1747008062WL010501 Narmada Prasad Ramdas Sakun Bai 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 NarmadaPrasadRamdasSakunBai BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-062-001/124-A
(PIPALPANI) 		1747008062NRG24010920230118934 02/09/2023 Omprakash 1747008062WL010501 Omprakash 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 Omprakash BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-062-001/124-B
(PIPALPANI) 		1747008062NRG24010920230118935 02/09/2023 Manisha Pannalal 1747008062WL010501 Manisha Pannalal 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 ManishaPannalal BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-062-001/124-C
(PIPALPANI) 		1747008062NRG24010920230118936 02/09/2023 Aniket 1747008062WL010501 Aniket 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 Aniket INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-062-001/2
(PIPALPANI) 		1747008062NRG24010920230118937 02/09/2023 Anil 1747008062WL010501 Anil 00048 BKID0009521 442 442 Rejected 12/09/2023 066804503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 KHAKNAR MP-47-008-062-001/2
(PIPALPANI) 		1747008062NRG24010920230118938 02/09/2023 chandabai anil 1747008062WL010501 chandabai anil 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 chandabaianil BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-062-001/259
(PIPALPANI) 		1747008062NRG24010920230118939 02/09/2023 Naresh Babulal 1747008062WL010501 Naresh Babulal 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 NareshBabulal BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-062-001/42
(PIPALPANI) 		1747008062NRG24010920230118940 02/09/2023 Indraj 1747008062WL010501 Indraj 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 Indraj BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-062-001/58
(PIPALPANI) 		1747008062NRG24010920230118942 02/09/2023 JIJA BAI 1747008062WL010501 JIJA BAI 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 JIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAKNAR MP-47-008-062-001/58
(PIPALPANI) 		1747008062NRG24010920230118941 02/09/2023 Ramgopal 1747008062WL010501 Ramgopal 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 Ramgopal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 KHAKNAR MP-47-008-062-001/69
(PIPALPANI) 		1747008062NRG24010920230118943 02/09/2023 NANDKUMAR 1747008062WL010501 NANDKUMAR 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 NANDKUMAR BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-062-001/79
(PIPALPANI) 		1747008062NRG24010920230118948 02/09/2023 SUSHILA BAI SANJU MAWASKA 1747008062WL010501 SUSHILA BAI SANJU MAWASKA 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 SUSHILABAISANJUMAWASKA BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-062-001/80
(PIPALPANI) 		1747008062NRG24010920230118950 02/09/2023 Sunita 1747008062WL010501 Sunita 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 Sunita BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-062-001/83
(PIPALPANI) 		1747008062NRG24010920230118951 02/09/2023 Laxmi Bai Prakash 1747008062WL010501 Laxmi Bai Prakash 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 LaxmiBaiPrakash BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-062-001/98-B
(PIPALPANI) 		1747008062NRG24010920230118954 02/09/2023 HEERALAL SHANKER 1747008062WL010501 HEERALAL SHANKER 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 HEERALALSHANKER BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-062-001/98-B
(PIPALPANI) 		1747008062NRG24010920230118955 02/09/2023 SAGAR BAI 1747008062WL010501 SAGAR BAI 00048 BKID0009521 442 442 Processed 07/09/2023 066804503 SAGARBAI BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-063-001/29
(PIPRI BORBAN) 		1747008063NRG24020920230119405 02/09/2023 ramoti 1747008063WL010540 ramoti 00048 BKID0009521 1326 1326 Processed 07/09/2023 066804503 ramoti BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-063-001/461
(PIPRI BORBAN) 		1747008063NRG24020920230119406 02/09/2023 ANITA KAMLSINGH 1747008063WL010540 ANITA KAMLSINGH 00048 BKID0009521 1326 1326 Processed 07/09/2023 066804503 ANITAKAMLSINGH BANK OF INDIA(508505)
SubTotal 89790 89790
216 KHAKNAR MP-47-008-010-001/210
(BASALI RAIYAT) 		1747008010NRG24010920230118857 02/09/2023 RAM SITRAM 1747008010WL010488 RAM SITRAM 00048 BKID0009523 221 221 Processed 07/09/2023 066804503 RAMSITRAM BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-010-001/256
(BASALI RAIYAT) 		1747008010NRG24010920230118908 02/09/2023 HEMRAJ 1747008010WL010493 HEMRAJ 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 HEMRAJ BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-010-001/283
(BASALI RAIYAT) 		1747008010NRG24010920230118860 02/09/2023 RAMKUBAI NAVAL 1747008010WL010488 RAMKUBAI NAVAL 00048 BKID0009523 221 221 Processed 07/09/2023 066804503 RAMKUBAINAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAKNAR MP-47-008-010-001/64
(BASALI RAIYAT) 		1747008010NRG24010920230118861 02/09/2023 RAVINDRA 1747008010WL010488 RAVINDRA 00048 BKID0009523 221 221 Processed 07/09/2023 066804503 RAVINDRA BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-010-001/81
(BASALI RAIYAT) 		1747008010NRG24010920230118862 02/09/2023 NANDU 1747008010WL010488 NANDU 00048 BKID0009523 221 221 Processed 07/09/2023 066804503 NANDU BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-030-001/2-B
(GONDRI) 		1747008030NRG24010920230118810 02/09/2023 Rajesh Rajakishan 1747008030WL010487 Rajesh Rajakishan 00048 BKID0009523 1105 1105 Processed 07/09/2023 066804503 RajeshRajakishan BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-034-001/130
(HASINABAD) 		1747008034NRG24020920230119287 02/09/2023 ROSHNI 1747008034WL010522 ROSHNI 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHAKNAR MP-47-008-034-001/696
(HASINABAD) 		1747008034NRG24020920230119289 02/09/2023 PINTEE SUKLAL 1747008034WL010523 PINTEE SUKLAL 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 PINTEESUKLAL BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-034-001/696
(HASINABAD) 		1747008034NRG24250820230114567 02/09/2023 PINTEE SUKLAL 1747008034WL009911 PINTEE SUKLAL 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 PINTEESUKLAL BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-035-001/29-A
(HINGNA RAIYAT) 		1747008035NRG24010920230118969 02/09/2023 SUPDU 1747008035WL010505 SUPDU 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 SUPDU BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-035-001/58-A
(HINGNA RAIYAT) 		1747008035NRG24010920230118975 02/09/2023 NILESH CHHAGANLAL 1747008035WL010505 NILESH CHHAGANLAL 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 NILESHCHHAGANLAL BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-038-001/1-A
(KARKHEDA) 		1747008038NRG24310820230118189 02/09/2023 SANDIP 1747008038WL010356 SANDIP 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 SANDIP BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-038-001/101
(KARKHEDA) 		1747008038NRG24020920230119385 02/09/2023 swapnil 1747008038WL010539 swapnil 00048 BKID0009523 1105 1105 Processed 07/09/2023 066804503 swapnil INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHAKNAR MP-47-008-038-001/115
(KARKHEDA) 		1747008038NRG24020920230119387 02/09/2023 hiralal 1747008038WL010539 hiralal 00048 BKID0009523 1105 1105 Processed 07/09/2023 066804503 hiralal NARMADA JHABUA GRAMIN BANK(508515)
230 KHAKNAR MP-47-008-038-001/125
(KARKHEDA) 		1747008038NRG24310820230118239 02/09/2023 lila 1747008038WL010360 lila 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 lila JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 KHAKNAR MP-47-008-038-001/125
(KARKHEDA) 		1747008038NRG24310820230118238 02/09/2023 Sukdev 1747008038WL010360 Sukdev 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 Sukdev NARMADA JHABUA GRAMIN BANK(508515)
232 KHAKNAR MP-47-008-038-001/126
(KARKHEDA) 		1747008038NRG24020920230119388 02/09/2023 rahul bhagvat 1747008038WL010539 rahul bhagvat 00048 BKID0009523 1105 1105 Processed 07/09/2023 066804503 rahulbhagvat INDUSIND BANK(607189)
233 KHAKNAR MP-47-008-038-001/13-A
(KARKHEDA) 		1747008038NRG24020920230119390 02/09/2023 PUNAM RAMDAS 1747008038WL010539 PUNAM RAMDAS 00048 BKID0009523 1105 1105 Processed 07/09/2023 066804503 PUNAMRAMDAS BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-038-001/131
(KARKHEDA) 		1747008038NRG24020920230119392 02/09/2023 purusotam 1747008038WL010539 purusotam 00048 BKID0009523 1105 1105 Processed 07/09/2023 066804503 purusotam BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-038-001/131
(KARKHEDA) 		1747008038NRG24020920230119391 02/09/2023 sangita 1747008038WL010539 sangita 00048 BKID0009523 1105 1105 Processed 07/09/2023 066804503 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
236 KHAKNAR MP-47-008-038-001/232
(KARKHEDA) 		1747008038NRG24310820230118223 02/09/2023 KAILASH 1747008038WL010359 KAILASH 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 KAILASH BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-038-001/301
(KARKHEDA) 		1747008038NRG24310820230118198 02/09/2023 KOKILA BAI 1747008038WL010357 KOKILA BAI 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 KOKILABAI BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-038-001/301
(KARKHEDA) 		1747008038NRG24310820230118197 02/09/2023 ONKAR 1747008038WL010357 ONKAR 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 ONKAR BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-038-001/359
(KARKHEDA) 		1747008038NRG24310820230118231 02/09/2023 UKHA DOULA 1747008038WL010359 UKHA DOULA 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 UKHADOULA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 KHAKNAR MP-47-008-038-001/370-A
(KARKHEDA) 		1747008038NRG24310820230118203 02/09/2023 LALIT 1747008038WL010358 LALIT 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 LALIT BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-038-001/373
(KARKHEDA) 		1747008038NRG24310820230118204 02/09/2023 yuvraj 1747008038WL010358 yuvraj 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 yuvraj NARMADA JHABUA GRAMIN BANK(508515)
242 KHAKNAR MP-47-008-038-001/400-A
(KARKHEDA) 		1747008038NRG24310820230118210 02/09/2023 UGARSINGH PRATAP 1747008038WL010358 UGARSINGH PRATAP 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 UGARSINGHPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHAKNAR MP-47-008-038-001/682-B
(KARKHEDA) 		1747008038NRG24310820230118196 02/09/2023 KIRAN DIPAK 1747008038WL010356 KIRAN DIPAK 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 KIRANDIPAK BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-038-001/690
(KARKHEDA) 		1747008038NRG24020920230119400 02/09/2023 SHUBHAM SUDHAKAR 1747008038WL010539 SHUBHAM SUDHAKAR 00048 BKID0009523 1105 1105 Processed 07/09/2023 066804503 SHUBHAMSUDHAKAR BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-038-001/690-B
(KARKHEDA) 		1747008038NRG24310820230118213 02/09/2023 Dipak 1747008038WL010358 Dipak 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 Dipak INDUSIND BANK(607189)
246 KHAKNAR MP-47-008-038-001/694-A
(KARKHEDA) 		1747008038NRG24310820230118216 02/09/2023 ARUN RATANLAL 1747008038WL010358 ARUN RATANLAL 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 ARUNRATANLAL BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-038-001/694-D
(KARKHEDA) 		1747008038NRG24310820230118218 02/09/2023 Lata Vijay 1747008038WL010358 Lata Vijay 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 LataVijay BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-038-001/79
(KARKHEDA) 		1747008038NRG24020920230119404 02/09/2023 DARYAVSNGH INDARSINGH 1747008038WL010539 DARYAVSNGH INDARSINGH 00048 BKID0009523 1105 1105 Processed 07/09/2023 066804503 DARYAVSNGHINDARSINGH BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-072-001/215-A
(SANDS KALA) 		1747008072NRG24020920230119290 02/09/2023 bhagwan 1747008072WL010524 bhagwan 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 bhagwan BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-072-001/291
(SANDS KALA) 		1747008072NRG24020920230119292 02/09/2023 kishor 1747008072WL010525 kishor 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAKNAR MP-47-008-072-002/24
(SANDS KALA) 		1747008072NRG24020920230119293 02/09/2023 karansingh 1747008072WL010526 karansingh 00048 BKID0009523 1326 1326 Processed 07/09/2023 066804503 karansingh BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-077-001/144
(SINDHKHEDA KALA) 		1747008077NRG24010920230118914 02/09/2023 GAMBHIR JUMMA 1747008077WL010496 GAMBHIR JUMMA 00048 BKID0009523 1224 1224 Processed 07/09/2023 066804503 GAMBHIRJUMMA BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-077-001/34
(SINDHKHEDA KALA) 		1747008077NRG24010920230118912 02/09/2023 meera gethe 1747008077WL010495 meera gethe 00048 BKID0009523 1224 1224 Processed 07/09/2023 066804503 meeragethe BANK OF INDIA(508505)
SubTotal 43775 43775
254 KHAKNAR MP-47-008-004-001/4
(AMULLAKHURD) 		1747008004NRG24020920230119274 02/09/2023 ARJUN MANGEELAL 1747008004WL010520 ARJUN MANGEELAL 00048 BKID0009526 1200 1200 Processed 07/09/2023 066804503 ARJUNMANGEELAL BANK OF INDIA(508505)
255 KHAKNAR MP-47-008-004-001/62
(AMULLAKHURD) 		1747008004NRG24020920230119281 02/09/2023 GHANSHYAM 1747008004WL010521 GHANSHYAM 00048 BKID0009526 1200 1200 Processed 07/09/2023 066804503 GHANSHYAM BANK OF INDIA(508505)
256 KHAKNAR MP-47-008-004-001/86
(AMULLAKHURD) 		1747008004NRG24020920230119284 02/09/2023 RAVINDRA MITHARAM PATIL 1747008004WL010521 RAVINDRA MITHARAM PATIL 00048 BKID0009526 1200 1200 Processed 07/09/2023 066804503 RAVINDRAMITHARAMPATIL FINO PAYMENTS BANK LTD(608001)
257 KHAKNAR MP-47-008-004-002/148
(AMULLAKHURD) 		1747008004NRG24020920230119275 02/09/2023 DURGABAI DIPIP 1747008004WL010520 DURGABAI DIPIP 00048 BKID0009526 1000 1000 Processed 07/09/2023 066804503 DURGABAIDIPIP BANK OF MAHARASHTRA(607387)
258 KHAKNAR MP-47-008-028-001/53-A
(GAULKHEDA) 		1747008028NRG24020920230119416 02/09/2023 Gulab Lagada 1747008028WL010543 Gulab Lagada 00048 BKID0009526 1224 1224 Processed 07/09/2023 066804503 GulabLagada BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-048-002/190
(MANJROD KALA) 		1747008087NRG24020920230119212 02/09/2023 arun 1747008087WL010512 arun 00048 BKID0009526 1326 1326 Processed 07/09/2023 066804503 arun BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-048-002/250
(MANJROD KALA) 		1747008087NRG24020920230119232 02/09/2023 ASHOK JUGRAJ 1747008087WL010512 ASHOK JUGRAJ 00048 BKID0009526 1326 1326 Processed 07/09/2023 066804503 ASHOKJUGRAJ BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-062-001/124-A
(PIPALPANI) 		1747008062NRG24010920230118933 02/09/2023 Omprakash 1747008062WL010501 Omprakash 00048 BKID0009526 442 442 Processed 07/09/2023 066804503 Omprakash FINO PAYMENTS BANK LTD(608001)
262 KHAKNAR MP-47-008-062-001/7
(PIPALPANI) 		1747008062NRG24010920230118945 02/09/2023 She. Harun 1747008062WL010501 She. Harun 00048 BKID0009526 442 442 Processed 07/09/2023 066804503 She.Harun BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-086-001/42
(TUKAITHAD) 		1747008086NRG24020920230119429 02/09/2023 BANTIBAI BABULAL 1747008086WL010547 BANTIBAI BABULAL 00048 BKID0009526 1326 1326 Processed 07/09/2023 066804503 BANTIBAIBABULAL FINO PAYMENTS BANK LTD(608001)
264 KHAKNAR MP-47-008-086-001/42
(TUKAITHAD) 		1747008086NRG24020920230119430 02/09/2023 BANTIBAI BABULAL 1747008086WL010547 BANTIBAI BABULAL 00048 BKID0009526 1326 1326 Processed 07/09/2023 066804503 BANTIBAIBABULAL BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-086-001/803
(TUKAITHAD) 		1747008086NRG24020920230119435 02/09/2023 lata 1747008086WL010547 lata 00048 BKID0009526 1326 1326 Processed 07/09/2023 066804503 lata INDUSIND BANK(607189)
266 KHAKNAR MP-47-008-086-001/803-A
(TUKAITHAD) 		1747008086NRG24020920230119437 02/09/2023 radha rajesh 1747008086WL010547 radha rajesh 00048 BKID0009526 1326 1326 Processed 07/09/2023 066804503 radharajesh INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAKNAR MP-47-008-086-001/809
(TUKAITHAD) 		1747008086NRG24020920230119438 02/09/2023 rajendra 1747008086WL010547 rajendra 00048 BKID0009526 1326 1326 Processed 07/09/2023 066804503 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15990 15990
268 KHAKNAR MP-47-008-029-001/158-A
(GHAGHARLA) 		1747008029NRG24010920230118874 02/09/2023 tulsiram 1747008029WL010490 tulsiram 00048 BKID0009528 1326 1326 Processed 07/09/2023 066804503 tulsiram BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-046-001/130
(MAJGAON) 		1747008046NRG24010920230118890 02/09/2023 RAMOTI bAI DADU 1747008046WL010492 RAMOTI bAI DADU 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 RAMOTIbAIDADU INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-046-001/130
(MAJGAON) 		1747008046NRG24010920230118891 02/09/2023 RAMOTI bAI DADU 1747008046WL010492 RAMOTI bAI DADU 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 RAMOTIbAIDADU INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAKNAR MP-47-008-046-001/130-A
(MAJGAON) 		1747008046NRG24010920230118892 02/09/2023 Mukesh Dadu 1747008046WL010492 Mukesh Dadu 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 MukeshDadu BANK OF INDIA(508505)
272 KHAKNAR MP-47-008-046-001/130-A
(MAJGAON) 		1747008046NRG24010920230118894 02/09/2023 Mukesh Dadu 1747008046WL010492 Mukesh Dadu 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 MukeshDadu BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-046-001/130-A
(MAJGAON) 		1747008046NRG24010920230118893 02/09/2023 REKHA BAI MUKESH 1747008046WL010492 REKHA BAI MUKESH 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 REKHABAIMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-046-001/141
(MAJGAON) 		1747008046NRG24010920230118895 02/09/2023 durga bai 1747008046WL010492 durga bai 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 durgabai BANK OF INDIA(508505)
275 KHAKNAR MP-47-008-046-001/141
(MAJGAON) 		1747008046NRG24010920230118896 02/09/2023 durga bai 1747008046WL010492 durga bai 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 durgabai BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-046-001/147-A
(MAJGAON) 		1747008046NRG24010920230118897 02/09/2023 DHANNU PANNALAL 1747008046WL010492 DHANNU PANNALAL 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 DHANNUPANNALAL BANK OF INDIA(508505)
277 KHAKNAR MP-47-008-046-001/147-A
(MAJGAON) 		1747008046NRG24010920230118899 02/09/2023 DHANNU PANNALAL 1747008046WL010492 DHANNU PANNALAL 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 DHANNUPANNALAL BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-046-001/147-A
(MAJGAON) 		1747008046NRG24010920230118900 02/09/2023 SUMAN BAI DHANNU 1747008046WL010492 SUMAN BAI DHANNU 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 SUMANBAIDHANNU BANK OF INDIA(508505)
279 KHAKNAR MP-47-008-046-001/147-A
(MAJGAON) 		1747008046NRG24010920230118898 02/09/2023 SUMAN BAI DHANNU 1747008046WL010492 SUMAN BAI DHANNU 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 SUMANBAIDHANNU BANK OF INDIA(508505)
280 KHAKNAR MP-47-008-046-001/147-B
(MAJGAON) 		1747008046NRG24010920230118901 02/09/2023 JAGAN PATEL 1747008046WL010492 JAGAN PATEL 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 JAGANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAKNAR MP-47-008-046-001/147-B
(MAJGAON) 		1747008046NRG24010920230118903 02/09/2023 JAGAN PATEL 1747008046WL010492 JAGAN PATEL 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 JAGANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-046-001/150
(MAJGAON) 		1747008046NRG24010920230118905 02/09/2023 GUDDU PREMLAL 1747008046WL010492 GUDDU PREMLAL 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 GUDDUPREMLAL BANK OF INDIA(508505)
283 KHAKNAR MP-47-008-046-001/150
(MAJGAON) 		1747008046NRG24010920230118906 02/09/2023 GUDDU PREMLAL 1747008046WL010492 GUDDU PREMLAL 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 GUDDUPREMLAL BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-046-001/174
(MAJGAON) 		1747008046NRG24010920230118907 02/09/2023 CHOTE LAL KORKU VISHRAM 1747008046WL010492 CHOTE LAL KORKU VISHRAM 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 CHOTELALKORKUVISHRAM BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-046-001/174
(MAJGAON) 		1747008046NRG24020920230119269 02/09/2023 CHOTE LAL KORKU VISHRAM 1747008046WL010519 CHOTE LAL KORKU VISHRAM 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 CHOTELALKORKUVISHRAM BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-046-001/301
(MAJGAON) 		1747008046NRG24020920230119272 02/09/2023 KARAN RAJU 1747008046WL010519 KARAN RAJU 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 KARANRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-046-001/97
(MAJGAON) 		1747008046NRG24020920230119273 02/09/2023 RAMA MANGAL 1747008046WL010519 RAMA MANGAL 00048 BKID0009528 1140 1140 Processed 07/09/2023 066804503 RAMAMANGAL BANK OF INDIA(508505)
SubTotal 22986 22986
288 KHAKNAR MP-47-008-035-001/32-A
(HINGNA RAIYAT) 		1747008035NRG24010920230118973 02/09/2023 SHIVAM 1747008035WL010505 SHIVAM 00048 BKID0009575 1326 1326 Processed 07/09/2023 066804503 SHIVAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
289 KHAKNAR MP-47-008-035-001/104-A
(HINGNA RAIYAT) 		1747008035NRG24010920230118961 02/09/2023 VANA 1747008035WL010505 VANA 00078 CNRB0017750 1326 1326 Processed 07/09/2023 066804503 VANA CANARA BANK(508532)
290 KHAKNAR MP-47-008-035-001/16
(HINGNA RAIYAT) 		1747008035NRG24010920230118963 02/09/2023 NANDU 1747008035WL010505 NANDU 00078 CNRB0017750 1326 1326 Processed 07/09/2023 066804503 NANDU CANARA BANK(508532)
291 KHAKNAR MP-47-008-035-001/58-A
(HINGNA RAIYAT) 		1747008035NRG24010920230118974 02/09/2023 GOVIND 1747008035WL010505 GOVIND 00078 CNRB0017750 1326 1326 Processed 07/09/2023 066804503 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
292 KHAKNAR MP-47-008-035-001/58-A
(HINGNA RAIYAT) 		1747008035NRG24010920230118976 02/09/2023 NIDHI 1747008035WL010505 NIDHI 00078 CNRB0017750 1326 1326 Processed 07/09/2023 066804503 NIDHI CANARA BANK(508532)
SubTotal 5304 5304
293 KHAKNAR MP-47-008-015-001/145
(DABALI KALA) 		1747008015NRG24010920230118978 02/09/2023 KISHOR 1747008015WL010506 KISHOR 00415 SBIN0001306 1326 1326 Processed 07/09/2023 066804503 KISHOR STATE BANK OF INDIA(508548)
294 KHAKNAR MP-47-008-067-002/13-B
(RATAGARH RAIYAT) 		1747008067NRG24010920230119173 02/09/2023 RAMESHCHAND SHARMA 1747008067WL010511 RAMESHCHAND SHARMA 00415 SBIN0001306 1326 1326 Processed 07/09/2023 066804503 RAMESHCHANDSHARMA STATE BANK OF INDIA(508548)
295 KHAKNAR MP-47-008-081-001/246-A
(SIWAL) 		1747008081NRG24010920230118762 02/09/2023 SHRAWAN RAMDASH 1747008081WL010486 SHRAWAN RAMDASH 00415 SBIN0001306 442 442 Processed 07/09/2023 066804503 SHRAWANRAMDASH STATE BANK OF INDIA(508548)
296 KHAKNAR MP-47-008-081-001/256
(SIWAL) 		1747008081NRG24010920230118764 02/09/2023 TARABAI GOKUL BHIMSINGH 1747008081WL010486 TARABAI GOKUL BHIMSINGH 00415 SBIN0001306 1105 1105 Processed 07/09/2023 066804503 TARABAIGOKULBHIMSINGH STATE BANK OF INDIA(508548)
297 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24010920230118767 02/09/2023 GAJANAN MAHAJAN 1747008081WL010486 GAJANAN MAHAJAN 00415 SBIN0001306 1105 1105 Rejected 12/09/2023 066804503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 KHAKNAR MP-47-008-081-001/640
(SIWAL) 		1747008081NRG24010920230118780 02/09/2023 SHIVLAL DANGODE 1747008081WL010486 SHIVLAL DANGODE 00415 SBIN0001306 221 221 Processed 07/09/2023 066804503 SHIVLALDANGODE INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-081-001/677
(SIWAL) 		1747008081NRG24010920230118784 02/09/2023 JASVANT LAKHAN 1747008081WL010486 JASVANT LAKHAN 00415 SBIN0001306 442 442 Processed 07/09/2023 066804503 JASVANTLAKHAN STATE BANK OF INDIA(508548)
SubTotal 5967 5967
300 KHAKNAR MP-47-008-072-002/100-B
(SANDS KALA) 		1747008072NRG24020920230119338 02/09/2023 shivdas 1747008072WL010533 shivdas 00415 SBIN0007513 1326 1326 Processed 07/09/2023 066804503 shivdas INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAKNAR MP-47-008-072-002/100-B
(SANDS KALA) 		1747008072NRG24020920230119339 02/09/2023 shivdas 1747008072WL010533 shivdas 00415 SBIN0007513 1326 1326 Processed 07/09/2023 066804503 shivdas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
302 KHAKNAR MP-47-008-038-001/316-A
(KARKHEDA) 		1747008038NRG24310820230118228 02/09/2023 RANJIT RAMSINGH 1747008038WL010359 RANJIT RAMSINGH 00553 INDB0001305 1326 1326 Processed 07/09/2023 066804503 RANJITRAMSINGH INDUSIND BANK(607189)
303 KHAKNAR MP-47-008-038-001/356
(KARKHEDA) 		1747008038NRG24310820230118230 02/09/2023 pravin kishor 1747008038WL010359 pravin kishor 00553 INDB0001305 1326 1326 Processed 07/09/2023 066804503 pravinkishor STATE BANK OF INDIA(508548)
304 KHAKNAR MP-47-008-038-001/453
(KARKHEDA) 		1747008038NRG24310820230118190 02/09/2023 ISHARAM MUTRYA 1747008038WL010356 ISHARAM MUTRYA 00553 INDB0001305 1326 1326 Processed 07/09/2023 066804503 ISHARAMMUTRYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
305 KHAKNAR MP-47-008-038-001/453-B
(KARKHEDA) 		1747008038NRG24310820230118191 02/09/2023 BABALU ISARAM 1747008038WL010356 BABALU ISARAM 00553 INDB0001305 1326 1326 Processed 07/09/2023 066804503 BABALUISARAM INDUSIND BANK(607189)
306 KHAKNAR MP-47-008-038-001/696
(KARKHEDA) 		1747008038NRG24310820230118219 02/09/2023 AJAY NAWAL 1747008038WL010358 AJAY NAWAL 00553 INDB0001305 1326 1326 Processed 07/09/2023 066804503 AJAYNAWAL INDUSIND BANK(607189)
307 KHAKNAR MP-47-008-038-001/699
(KARKHEDA) 		1747008038NRG24310820230118234 02/09/2023 SANGITA SURAJ 1747008038WL010359 SANGITA SURAJ 00553 INDB0001305 1326 1326 Processed 07/09/2023 066804503 SANGITASURAJ INDUSIND BANK(607189)
308 KHAKNAR MP-47-008-038-001/699
(KARKHEDA) 		1747008038NRG24310820230118233 02/09/2023 SURAJ NAHARSINGH 1747008038WL010359 SURAJ NAHARSINGH 00553 INDB0001305 1326 1326 Processed 07/09/2023 066804503 SURAJNAHARSINGH INDUSIND BANK(607189)
309 KHAKNAR MP-47-008-038-001/699-B
(KARKHEDA) 		1747008038NRG24310820230118237 02/09/2023 BHURI BAI SUNIL 1747008038WL010359 BHURI BAI SUNIL 00553 INDB0001305 1326 1326 Processed 07/09/2023 066804503 BHURIBAISUNIL INDUSIND BANK(607189)
SubTotal 10608 10608
310 KHAKNAR MP-47-008-004-001/90
(AMULLAKHURD) 		1747008004NRG24020920230119286 02/09/2023 Shashikala Pannalal 1747008004WL010521 Shashikala Pannalal 00688 FINO0001001 1200 1200 Processed 07/09/2023 066804503 ShashikalaPannalal FINO PAYMENTS BANK LTD(608001)
311 KHAKNAR MP-47-008-030-001/245
(GONDRI) 		1747008030NRG24010920230118823 02/09/2023 Sushila 1747008030WL010487 Sushila 00688 FINO0001001 1105 1105 Processed 07/09/2023 066804503 Sushila FINO PAYMENTS BANK LTD(608001)
312 KHAKNAR MP-47-008-086-001/42-B
(TUKAITHAD) 		1747008086NRG24020920230119431 02/09/2023 mangla 1747008086WL010547 mangla 00688 FINO0001001 1326 1326 Processed 07/09/2023 066804503 mangla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3631 3631
313 KHAKNAR MP-47-008-010-001/81
(BASALI RAIYAT) 		1747008010NRG24010920230118863 02/09/2023 GEETABAI NANDU 1747008010WL010488 GEETABAI NANDU 00691 IPOS0000001 221 221 Processed 07/09/2023 066804503 GEETABAINANDU INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAKNAR MP-47-008-010-001/81-A
(BASALI RAIYAT) 		1747008010NRG24010920230118864 02/09/2023 RAMKALI 1747008010WL010488 RAMKALI 00691 IPOS0000001 221 221 Processed 07/09/2023 066804503 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAKNAR MP-47-008-019-002/62
(DAHINDA) 		1747008088NRG24010920230119167 02/09/2023 BANU BAI 1747008088WL010510 BANU BAI 00691 IPOS0000001 442 442 Processed 07/09/2023 066804503 BANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-019-002/86
(DAHINDA) 		1747008088NRG24010920230119169 02/09/2023 kala bai 1747008088WL010510 kala bai 00691 IPOS0000001 442 442 Processed 07/09/2023 066804503 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-028-001/53-A
(GAULKHEDA) 		1747008028NRG24020920230119417 02/09/2023 Jamna Bai 1747008028WL010543 Jamna Bai 00691 IPOS0000001 1224 1224 Processed 07/09/2023 066804503 JamnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAKNAR MP-47-008-028-002/82-A
(GAULKHEDA) 		1747008028NRG24020920230119418 02/09/2023 Anil Ramkishan 1747008028WL010543 Anil Ramkishan 00691 IPOS0000001 1224 1224 Processed 07/09/2023 066804503 AnilRamkishan INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAKNAR MP-47-008-028-002/82-A
(GAULKHEDA) 		1747008028NRG24020920230119419 02/09/2023 Kavita Anil 1747008028WL010543 Kavita Anil 00691 IPOS0000001 1224 1224 Processed 07/09/2023 066804503 KavitaAnil INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-029-001/158-A
(GHAGHARLA) 		1747008029NRG24010920230118875 02/09/2023 anita 1747008029WL010490 anita 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 anita INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAKNAR MP-47-008-030-001/210-B
(GONDRI) 		1747008030NRG24010920230118814 02/09/2023 Arti Ramsingh 1747008030WL010487 Arti Ramsingh 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 ArtiRamsingh NARMADA JHABUA GRAMIN BANK(508515)
322 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24010920230118817 02/09/2023 Nila bai Hariram 1747008030WL010487 Nila bai Hariram 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 NilabaiHariram BANK OF INDIA(508505)
323 KHAKNAR MP-47-008-030-001/249
(GONDRI) 		1747008030NRG24010920230118824 02/09/2023 SATISH 1747008030WL010487 SATISH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-030-001/40
(GONDRI) 		1747008030NRG24010920230118838 02/09/2023 vasudev 1747008030WL010487 vasudev 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 vasudev INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-038-001/115
(KARKHEDA) 		1747008038NRG24020920230119386 02/09/2023 Hiralal sanu 1747008038WL010539 Hiralal sanu 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 Hiralalsanu INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-038-001/136
(KARKHEDA) 		1747008038NRG24310820230118220 02/09/2023 RAHUL DATTU 1747008038WL010359 RAHUL DATTU 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 RAHULDATTU INDUSIND BANK(607189)
327 KHAKNAR MP-47-008-038-001/251-A
(KARKHEDA) 		1747008038NRG24310820230118224 02/09/2023 KOMAL RAHUL 1747008038WL010359 KOMAL RAHUL 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 KOMALRAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
328 KHAKNAR MP-47-008-038-001/360-C
(KARKHEDA) 		1747008038NRG24020920230119393 02/09/2023 NILACHAND GOPICHAND 1747008038WL010539 NILACHAND GOPICHAND 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 NILACHANDGOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
329 KHAKNAR MP-47-008-038-001/360-C
(KARKHEDA) 		1747008038NRG24020920230119394 02/09/2023 YAMUNABAI 1747008038WL010539 YAMUNABAI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 YAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAKNAR MP-47-008-038-001/373
(KARKHEDA) 		1747008038NRG24310820230118205 02/09/2023 SHOBHA BAI 1747008038WL010358 SHOBHA BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 KHAKNAR MP-47-008-038-001/648
(KARKHEDA) 		1747008038NRG24310820230118250 02/09/2023 PARVATI BAI 1747008038WL010365 PARVATI BAI 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 PARVATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-038-001/656
(KARKHEDA) 		1747008038NRG24020920230119396 02/09/2023 mohit manoj 1747008038WL010539 mohit manoj 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 mohitmanoj INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-038-001/663-B
(KARKHEDA) 		1747008038NRG24310820230118212 02/09/2023 PRIYANKA BAI MANOJ 1747008038WL010358 PRIYANKA BAI MANOJ 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 PRIYANKABAIMANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAKNAR MP-47-008-038-001/682-A
(KARKHEDA) 		1747008038NRG24310820230118193 02/09/2023 VINOD KISHOR 1747008038WL010356 VINOD KISHOR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 VINODKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAKNAR MP-47-008-038-001/682-A
(KARKHEDA) 		1747008038NRG24310820230118194 02/09/2023 VINOD KISHOR 1747008038WL010356 VINOD KISHOR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 VINODKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAKNAR MP-47-008-038-001/688-B
(KARKHEDA) 		1747008038NRG24020920230119398 02/09/2023 BHARTI BAI 1747008038WL010539 BHARTI BAI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-038-001/688-B
(KARKHEDA) 		1747008038NRG24020920230119397 02/09/2023 SUNIL GOPAL 1747008038WL010539 SUNIL GOPAL 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 SUNILGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAKNAR MP-47-008-038-001/692-A
(KARKHEDA) 		1747008038NRG24310820230118215 02/09/2023 MANISHA VINOD 1747008038WL010358 MANISHA VINOD 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 MANISHAVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAKNAR MP-47-008-038-001/694-A
(KARKHEDA) 		1747008038NRG24310820230118217 02/09/2023 LATA BAI ARUN 1747008038WL010358 LATA BAI ARUN 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 LATABAIARUN INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAKNAR MP-47-008-038-001/698-A
(KARKHEDA) 		1747008038NRG24020920230119401 02/09/2023 NEHA YASH 1747008038WL010539 NEHA YASH 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 NEHAYASH BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-046-001/147-B
(MAJGAON) 		1747008046NRG24010920230118902 02/09/2023 Jashoda 1747008046WL010492 Jashoda 00691 IPOS0000001 1140 1140 Processed 07/09/2023 066804503 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
342 KHAKNAR MP-47-008-046-001/147-B
(MAJGAON) 		1747008046NRG24010920230118904 02/09/2023 Jashoda 1747008046WL010492 Jashoda 00691 IPOS0000001 1140 1140 Processed 07/09/2023 066804503 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAKNAR MP-47-008-046-001/177-B
(MAJGAON) 		1747008046NRG24020920230119271 02/09/2023 KARISHMA SHANTARAM 1747008046WL010519 KARISHMA SHANTARAM 00691 IPOS0000001 1140 1140 Processed 07/09/2023 066804503 KARISHMASHANTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
344 KHAKNAR MP-47-008-046-001/177-B
(MAJGAON) 		1747008046NRG24020920230119270 02/09/2023 SHANTARAM KORKU 1747008046WL010519 SHANTARAM KORKU 00691 IPOS0000001 1140 1140 Processed 07/09/2023 066804503 SHANTARAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
345 KHAKNAR MP-47-008-047-001/197
(MANDWA) 		1747008047NRG24010920230118984 02/09/2023 SAPNA 1747008047WL010507 SAPNA 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 SAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
346 KHAKNAR MP-47-008-048-001/401
(MANJROD KALA) 		1747008048NRG24020920230119264 02/09/2023 ISHAVAR 1747008048WL010516 ISHAVAR 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 ISHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAKNAR MP-47-008-048-002/109-A
(MANJROD KALA) 		1747008087NRG24020920230119196 02/09/2023 Ghanshyam 1747008087WL010512 Ghanshyam 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHAKNAR MP-47-008-048-002/150-A
(MANJROD KALA) 		1747008087NRG24020920230119201 02/09/2023 SURESH DHANDE 1747008087WL010512 SURESH DHANDE 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 SURESHDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAKNAR MP-47-008-048-002/237
(MANJROD KALA) 		1747008087NRG24020920230119229 02/09/2023 MAHENDRA 1747008087WL010512 MAHENDRA 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
350 KHAKNAR MP-47-008-048-002/253-B
(MANJROD KALA) 		1747008087NRG24020920230119234 02/09/2023 Anil 1747008087WL010512 Anil 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAKNAR MP-47-008-048-002/69-A
(MANJROD KALA) 		1747008087NRG24020920230119247 02/09/2023 Manoj Mangal 1747008087WL010512 Manoj Mangal 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 ManojMangal INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-048-002/74
(MANJROD KALA) 		1747008087NRG24020920230119248 02/09/2023 Magan Gautam 1747008087WL010512 Magan Gautam 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 MaganGautam INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAKNAR MP-47-008-062-001/79
(PIPALPANI) 		1747008062NRG24010920230118947 02/09/2023 SANJU MAWASKAR 1747008062WL010501 SANJU MAWASKAR 00691 IPOS0000001 442 442 Processed 07/09/2023 066804503 SANJUMAWASKAR BANK OF INDIA(508505)
354 KHAKNAR MP-47-008-062-001/88
(PIPALPANI) 		1747008062NRG24010920230118952 02/09/2023 Brijlal 1747008062WL010501 Brijlal 00691 IPOS0000001 442 442 Processed 07/09/2023 066804503 Brijlal BANK OF INDIA(508505)
355 KHAKNAR MP-47-008-062-001/91
(PIPALPANI) 		1747008062NRG24010920230118953 02/09/2023 Chagan Korkur 1747008062WL010501 Chagan Korkur 00691 IPOS0000001 442 442 Processed 07/09/2023 066804503 ChaganKorkur INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAKNAR MP-47-008-067-002/24
(RATAGARH RAIYAT) 		1747008067NRG24010920230119182 02/09/2023 Surekha Bai Maidhe 1747008067WL010511 Surekha Bai Maidhe 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 SurekhaBaiMaidhe BANK OF INDIA(508505)
357 KHAKNAR MP-47-008-067-002/51
(RATAGARH RAIYAT) 		1747008067NRG24310820230118188 02/09/2023 beba bai 1747008067WL010355 beba bai 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 bebabai INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAKNAR MP-47-008-067-002/61
(RATAGARH RAIYAT) 		1747008067NRG24010920230119187 02/09/2023 Vandan Bai raypure 1747008067WL010511 Vandan Bai raypure 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 VandanBairaypure BANK OF INDIA(508505)
359 KHAKNAR MP-47-008-081-001/243
(SIWAL) 		1747008081NRG24010920230118761 02/09/2023 Anita Bai 1747008081WL010486 Anita Bai 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24010920230118768 02/09/2023 SANTOSH MAHAJAN 1747008081WL010486 SANTOSH MAHAJAN 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 SANTOSHMAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHAKNAR MP-47-008-081-001/430-A
(SIWAL) 		1747008081NRG24010920230118770 02/09/2023 HARI 1747008081WL010486 HARI 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066804503 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAKNAR MP-47-008-081-001/451-A
(SIWAL) 		1747008081NRG24010920230118773 02/09/2023 LATA BAI SANTOSH 1747008081WL010486 LATA BAI SANTOSH 00691 IPOS0000001 221 221 Processed 07/09/2023 066804503 LATABAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHAKNAR MP-47-008-081-001/640-A
(SIWAL) 		1747008081NRG24010920230118782 02/09/2023 DILEEP GANGODE 1747008081WL010486 DILEEP GANGODE 00691 IPOS0000001 221 221 Processed 07/09/2023 066804503 DILEEPGANGODE INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHAKNAR MP-47-008-081-001/640-A
(SIWAL) 		1747008081NRG24010920230118783 02/09/2023 MANISHA DANGODE 1747008081WL010486 MANISHA DANGODE 00691 IPOS0000001 221 221 Processed 07/09/2023 066804503 MANISHADANGODE BANK OF INDIA(508505)
365 KHAKNAR MP-47-008-081-001/685
(SIWAL) 		1747008081NRG24010920230118787 02/09/2023 RAVINDRA EEWNE 1747008081WL010486 RAVINDRA EEWNE 00691 IPOS0000001 442 442 Processed 07/09/2023 066804503 RAVINDRAEEWNE INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAKNAR MP-47-008-086-001/741-A
(TUKAITHAD) 		1747008086NRG24020920230119433 02/09/2023 mosami 1747008086WL010547 mosami 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 mosami INDUSIND BANK(607189)
367 KHAKNAR MP-47-008-086-001/741-A
(TUKAITHAD) 		1747008086NRG24020920230119432 02/09/2023 rajesh 1747008086WL010547 rajesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
368 KHAKNAR MP-47-008-086-001/872
(TUKAITHAD) 		1747008086NRG24020920230119439 02/09/2023 buvaesingh 1747008086WL010547 buvaesingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 buvaesingh INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAKNAR MP-47-008-086-001/872
(TUKAITHAD) 		1747008086NRG24020920230119440 02/09/2023 buvaesingh 1747008086WL010547 buvaesingh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 buvaesingh INDIA POST PAYMENTS BANK LIMITED(508528)
370 KHAKNAR MP-47-008-086-001/872-A
(TUKAITHAD) 		1747008086NRG24020920230119441 02/09/2023 ramesh 1747008086WL010547 ramesh 00691 IPOS0000001 1326 1326 Processed 07/09/2023 066804503 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61272 61272
371 KHAKNAR MP-47-008-034-001/705
(HASINABAD) 		1747008034NRG24020920230119288 02/09/2023 CHINDYA BABULAL 1747008034WL010522 CHINDYA BABULAL 00697 BKID0MG0257 1326 1326 Processed 07/09/2023 066804503 CHINDYABABULAL BANK OF INDIA(508505)
SubTotal 1326 1326
372 KHAKNAR MP-47-008-081-001/640
(SIWAL) 		1747008081NRG24010920230118781 02/09/2023 Anju Sirsathe 1747008081WL010486 Anju Sirsathe 00697 BKID0MG0270 221 221 Processed 07/09/2023 066804503 AnjuSirsathe NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
373 KHAKNAR MP-47-008-029-001/160
(GHAGHARLA) 		1747008029NRG24010920230118876 02/09/2023 JAVAHAR SHIRICHAND 1747008029WL010490 JAVAHAR SHIRICHAND 00697 BKID0MG0275 1326 1326 Processed 07/09/2023 066804503 JAVAHARSHIRICHAND NARMADA JHABUA GRAMIN BANK(508515)
374 KHAKNAR MP-47-008-029-001/160
(GHAGHARLA) 		1747008029NRG24010920230118877 02/09/2023 MATHURA JAVAHAR 1747008029WL010490 MATHURA JAVAHAR 00697 BKID0MG0275 1326 1326 Processed 07/09/2023 066804503 MATHURAJAVAHAR NARMADA JHABUA GRAMIN BANK(508515)
375 KHAKNAR MP-47-008-029-001/223
(GHAGHARLA) 		1747008029NRG24010920230118878 02/09/2023 SHRICHAND MAYARAM 1747008029WL010490 SHRICHAND MAYARAM 00697 BKID0MG0275 1326 1326 Processed 07/09/2023 066804503 SHRICHANDMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
376 KHAKNAR MP-47-008-029-001/223
(GHAGHARLA) 		1747008029NRG24010920230118879 02/09/2023 SODARABAI SHRICHAND 1747008029WL010490 SODARABAI SHRICHAND 00697 BKID0MG0275 1326 1326 Processed 07/09/2023 066804503 SODARABAISHRICHAND NARMADA JHABUA GRAMIN BANK(508515)
377 KHAKNAR MP-47-008-029-001/261
(GHAGHARLA) 		1747008029NRG24010920230118880 02/09/2023 KAVERIBAI PRATIRAM 1747008029WL010490 KAVERIBAI PRATIRAM 00697 BKID0MG0275 1326 1326 Processed 07/09/2023 066804503 KAVERIBAIPRATIRAM NARMADA JHABUA GRAMIN BANK(508515)
378 KHAKNAR MP-47-008-029-001/336
(GHAGHARLA) 		1747008029NRG24010920230118881 02/09/2023 SURAJ ONKAR 1747008029WL010490 SURAJ ONKAR 00697 BKID0MG0275 1326 1326 Processed 07/09/2023 066804503 SURAJONKAR NARMADA JHABUA GRAMIN BANK(508515)
379 KHAKNAR MP-47-008-029-001/336
(GHAGHARLA) 		1747008029NRG24010920230118882 02/09/2023 SURAJ ONKAR 1747008029WL010490 SURAJ ONKAR 00697 BKID0MG0275 1326 1326 Processed 07/09/2023 066804503 SURAJONKAR NARMADA JHABUA GRAMIN BANK(508515)
380 KHAKNAR MP-47-008-029-001/47
(GHAGHARLA) 		1747008029NRG24010920230118883 02/09/2023 ANIL RAMKISAN 1747008029WL010490 ANIL RAMKISAN 00697 BKID0MG0275 1326 1326 Processed 07/09/2023 066804503 ANILRAMKISAN NARMADA JHABUA GRAMIN BANK(508515)
381 KHAKNAR MP-47-008-029-001/86
(GHAGHARLA) 		1747008029NRG24010920230118884 02/09/2023 MOHANSING GURUDAYAL 1747008029WL010490 MOHANSING GURUDAYAL 00697 BKID0MG0275 1326 1326 Processed 07/09/2023 066804503 MOHANSINGGURUDAYAL NARMADA JHABUA GRAMIN BANK(508515)
382 KHAKNAR MP-47-008-029-001/86
(GHAGHARLA) 		1747008029NRG24010920230118885 02/09/2023 usha 1747008029WL010490 usha 00697 BKID0MG0275 1326 1326 Processed 07/09/2023 066804503 usha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13260 13260
383 KHAKNAR MP-47-008-048-001/100
(MANJROD KALA) 		1747008048NRG24020920230119259 02/09/2023 GEETA BAI 1747008048WL010514 GEETA BAI 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 066804503 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
384 KHAKNAR MP-47-008-048-001/100
(MANJROD KALA) 		1747008048NRG24020920230119260 02/09/2023 SHIVA 1747008048WL010514 SHIVA 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 066804503 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHAKNAR MP-47-008-048-001/100
(MANJROD KALA) 		1747008048NRG24020920230119258 02/09/2023 Suresh 1747008048WL010514 Suresh 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 066804503 Suresh NARMADA JHABUA GRAMIN BANK(508515)
386 KHAKNAR MP-47-008-048-001/11
(MANJROD KALA) 		1747008048NRG24020920230119267 02/09/2023 REKH 1747008048WL010517 REKH 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 066804503 REKH NARMADA JHABUA GRAMIN BANK(508515)
387 KHAKNAR MP-47-008-048-001/152
(MANJROD KALA) 		1747008048NRG24020920230119256 02/09/2023 Rajesh 1747008048WL010513 Rajesh 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 066804503 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
388 KHAKNAR MP-47-008-048-001/157
(MANJROD KALA) 		1747008048NRG24020920230119261 02/09/2023 pirkha 1747008048WL010515 pirkha 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 066804503 pirkha NARMADA JHABUA GRAMIN BANK(508515)
389 KHAKNAR MP-47-008-048-001/157
(MANJROD KALA) 		1747008048NRG24020920230119262 02/09/2023 sakina 1747008048WL010515 sakina 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 066804503 sakina NARMADA JHABUA GRAMIN BANK(508515)
390 KHAKNAR MP-47-008-048-001/409
(MANJROD KALA) 		1747008048NRG24020920230119268 02/09/2023 Parvati bai naval 1747008048WL010518 Parvati bai naval 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 066804503 Parvatibainaval INDUSIND BANK(607189)
391 KHAKNAR MP-47-008-048-002/245
(MANJROD KALA) 		1747008087NRG24020920230119231 02/09/2023 Mangilal Suklal 1747008087WL010512 Mangilal Suklal 00697 BKID0MG0281 1105 1105 Processed 07/09/2023 066804503 MangilalSuklal NARMADA JHABUA GRAMIN BANK(508515)
392 KHAKNAR MP-47-008-075-001/387
(SHEKHAPUR RAIYAT) 		1747008075NRG24010920230119152 02/09/2023 VASARAM UKHA 1747008075WL010509 VASARAM UKHA 00697 BKID0MG0281 1326 1326 Processed 07/09/2023 066804503 VASARAMUKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
393 KHAKNAR MP-47-008-005-001/137
(BADA JAINABAD) 		1747008005NRG24010920230118745 02/09/2023 madhukar 1747008005WL010485 madhukar 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 madhukar NARMADA JHABUA GRAMIN BANK(508515)
394 KHAKNAR MP-47-008-005-001/319
(BADA JAINABAD) 		1747008005NRG24010920230118743 02/09/2023 BANIBAI 1747008005WL010484 BANIBAI 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 BANIBAI NARMADA JHABUA GRAMIN BANK(508515)
395 KHAKNAR MP-47-008-005-001/319
(BADA JAINABAD) 		1747008005NRG24010920230118742 02/09/2023 narayan 1747008005WL010484 narayan 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 narayan NARMADA JHABUA GRAMIN BANK(508515)
396 KHAKNAR MP-47-008-005-001/647
(BADA JAINABAD) 		1747008005NRG24010920230118744 02/09/2023 VIDHYA BAI 1747008005WL010484 VIDHYA BAI 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 VIDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
397 KHAKNAR MP-47-008-035-001/104-A
(HINGNA RAIYAT) 		1747008035NRG24010920230118960 02/09/2023 YOGITA 1747008035WL010505 YOGITA 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 YOGITA AIRTEL PAYMENTS BANK LIMITED(990288)
398 KHAKNAR MP-47-008-035-001/16
(HINGNA RAIYAT) 		1747008035NRG24010920230118962 02/09/2023 gumfa 1747008035WL010505 gumfa 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 gumfa NARMADA JHABUA GRAMIN BANK(508515)
399 KHAKNAR MP-47-008-035-001/248-A
(HINGNA RAIYAT) 		1747008035NRG24010920230118965 02/09/2023 JAHAGIR 1747008035WL010505 JAHAGIR 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 JAHAGIR AIRTEL PAYMENTS BANK LIMITED(990288)
400 KHAKNAR MP-47-008-035-001/248-A
(HINGNA RAIYAT) 		1747008035NRG24010920230118966 02/09/2023 PARVEEN 1747008035WL010505 PARVEEN 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 PARVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
401 KHAKNAR MP-47-008-035-001/28
(HINGNA RAIYAT) 		1747008035NRG24010920230118967 02/09/2023 AASHARAM 1747008035WL010505 AASHARAM 00697 BKID0MG0286 1326 1326 Rejected 12/09/2023 066804503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 KHAKNAR MP-47-008-035-001/28
(HINGNA RAIYAT) 		1747008035NRG24010920230118968 02/09/2023 RAMKALI BAI 1747008035WL010505 RAMKALI BAI 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
403 KHAKNAR MP-47-008-035-001/29-A
(HINGNA RAIYAT) 		1747008035NRG24010920230118970 02/09/2023 SHAHNAJ 1747008035WL010505 SHAHNAJ 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 SHAHNAJ NARMADA JHABUA GRAMIN BANK(508515)
404 KHAKNAR MP-47-008-035-001/315
(HINGNA RAIYAT) 		1747008035NRG24010920230118972 02/09/2023 HINA 1747008035WL010505 HINA 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 HINA NARMADA JHABUA GRAMIN BANK(508515)
405 KHAKNAR MP-47-008-035-001/315
(HINGNA RAIYAT) 		1747008035NRG24010920230118971 02/09/2023 IMAM 1747008035WL010505 IMAM 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 IMAM NARMADA JHABUA GRAMIN BANK(508515)
406 KHAKNAR MP-47-008-035-001/338
(HINGNA RAIYAT) 		1747008035NRG24010920230118957 02/09/2023 SAGAR 1747008035WL010502 SAGAR 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
407 KHAKNAR MP-47-008-035-002/140
(HINGNA RAIYAT) 		1747008035NRG24010920230118958 02/09/2023 NANDA RAJU 1747008035WL010503 NANDA RAJU 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 NANDARAJU NARMADA JHABUA GRAMIN BANK(508515)
408 KHAKNAR MP-47-008-072-001/291
(SANDS KALA) 		1747008072NRG24020920230119291 02/09/2023 kisor 1747008072WL010525 kisor 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 kisor BANK OF INDIA(508505)
409 KHAKNAR MP-47-008-072-002/14
(SANDS KALA) 		1747008072NRG24020920230119340 02/09/2023 ganga bai 1747008072WL010533 ganga bai 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 gangabai NARMADA JHABUA GRAMIN BANK(508515)
410 KHAKNAR MP-47-008-072-002/14
(SANDS KALA) 		1747008072NRG24020920230119341 02/09/2023 ganga bai 1747008072WL010533 ganga bai 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 gangabai NARMADA JHABUA GRAMIN BANK(508515)
411 KHAKNAR MP-47-008-072-002/24
(SANDS KALA) 		1747008072NRG24020920230119294 02/09/2023 radha bai 1747008072WL010526 radha bai 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 radhabai NARMADA JHABUA GRAMIN BANK(508515)
412 KHAKNAR MP-47-008-072-002/78
(SANDS KALA) 		1747008072NRG24020920230119296 02/09/2023 parag 1747008072WL010528 parag 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 parag NARMADA JHABUA GRAMIN BANK(508515)
413 KHAKNAR MP-47-008-072-002/78
(SANDS KALA) 		1747008072NRG24020920230119297 02/09/2023 puni 1747008072WL010528 puni 00697 BKID0MG0286 1326 1326 Processed 07/09/2023 066804503 puni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
414 KHAKNAR MP-47-008-004-001/86
(AMULLAKHURD) 		1747008004NRG24020920230119283 02/09/2023 Suman Bai MITHARAM 1747008004WL010521 Suman Bai MITHARAM 00697 BKID0MG0289 1200 1200 Processed 07/09/2023 066804503 SumanBaiMITHARAM FINO PAYMENTS BANK LTD(608001)
415 KHAKNAR MP-47-008-030-001/128
(GONDRI) 		1747008030NRG24010920230118790 02/09/2023 Deepak Chunnilal 1747008030WL010487 Deepak Chunnilal 00697 BKID0MG0289 1105 1105 Processed 07/09/2023 066804503 DeepakChunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2305 2305
416 KHAKNAR MP-47-008-048-002/174
(MANJROD KALA) 		1747008087NRG24020920230119205 02/09/2023 GAYATRI 1747008087WL010512 GAYATRI 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804503 GAYATRI INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHAKNAR MP-47-008-048-002/174
(MANJROD KALA) 		1747008087NRG24020920230119204 02/09/2023 RUPALA MOTIRAM 1747008087WL010512 RUPALA MOTIRAM 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066804503 RUPALAMOTIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 456108 456108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_020923APB_FTO_245828 Bank of India BKID0009510 KHAKNAR 82212
2 KHAKNAR MP1747008_020923APB_FTO_245828 Bank of India BKID0009518 NEPANAGAR 49946
3 KHAKNAR MP1747008_020923APB_FTO_245828 Bank of India BKID0009521 DEDTALAI 89790
4 KHAKNAR MP1747008_020923APB_FTO_245828 Bank of India BKID0009523 DOIPHODIA 43775
5 KHAKNAR MP1747008_020923APB_FTO_245828 Bank of India BKID0009526 TUKAITHAD 15990
6 KHAKNAR MP1747008_020923APB_FTO_245828 Bank of India BKID0009528 DABIYA KHEDA 22986
7 KHAKNAR MP1747008_020923APB_FTO_245828 Bank of India BKID0009575 AMRAVAT ROAD 1326
8 KHAKNAR MP1747008_020923APB_FTO_245828 Canara Bank CNRB0017750 BURHANPUR II 5304
9 KHAKNAR MP1747008_020923APB_FTO_245828 State Bank of India SBIN0001306 NEPANAGAR 5967
10 KHAKNAR MP1747008_020923APB_FTO_245828 State Bank of India SBIN0007513 MANDI CHOWK BURHANPUR 2652
11 KHAKNAR MP1747008_020923APB_FTO_245828 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 10608
12 KHAKNAR MP1747008_020923APB_FTO_245828 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3631
13 KHAKNAR MP1747008_020923APB_FTO_245828 India Post Payments Bank IPOS0000001 Khandwa 61272
14 KHAKNAR MP1747008_020923APB_FTO_245828 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
15 KHAKNAR MP1747008_020923APB_FTO_245828 Madhya Pradesh Gramin Bank BKID0MG0270 Dhulkot 221
16 KHAKNAR MP1747008_020923APB_FTO_245828 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 13260
17 KHAKNAR MP1747008_020923APB_FTO_245828 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 13039
18 KHAKNAR MP1747008_020923APB_FTO_245828 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 27846
19 KHAKNAR MP1747008_020923APB_FTO_245828 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2305
20 KHAKNAR MP1747008_020923APB_FTO_245828 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAKNER 2652

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