Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:38:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_190324APB_FTO_509808
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-47-008-016-001/500
(DABALI KHURD) 		1747008016NRG24190320240271187 19/03/2024 RAKESH KUMAR SOLANKI 1747008016WL022356 RAKESH KUMAR SOLANKI 00045 BARB0BURHAN 884 884 Processed 24/04/2024 473758066 RAKESHKUMARSOLANKI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
2 KHAKNAR MP-47-008-013-001/68
(CHANDNI) 		1747008013NRG24190320240271065 19/03/2024 VIRENDRA SURESH 1747008013WL022339 VIRENDRA SURESH 00048 BKID0009506 442 442 Processed 24/04/2024 473758066 VIRENDRASURESH BANK OF INDIA(508505)
SubTotal 442 442
3 KHAKNAR MP-47-008-010-001/246
(BASALI RAIYAT) 		1747008010NRG24190320240271103 19/03/2024 SUNITA 1747008010WL022348 SUNITA 00048 BKID0009510 442 442 Processed 24/04/2024 473758066 SUNITA BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-010-001/263
(BASALI RAIYAT) 		1747008010NRG24190320240271087 19/03/2024 RADHA BAI 1747008010WL022346 RADHA BAI 00048 BKID0009510 1326 1326 Processed 24/04/2024 473758066 RADHABAI BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-016-001/300
(DABALI KHURD) 		1747008016NRG24190320240271172 19/03/2024 RAMESH 1747008016WL022356 RAMESH 00048 BKID0009510 884 884 Processed 24/04/2024 473758066 RAMESH BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-060-001/149
(PANDRI MAL) 		1747008060NRG24180320240270333 19/03/2024 RAMESHWAR 1747008060WL022294 RAMESHWAR 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAKNAR MP-47-008-060-001/204-A
(PANDRI MAL) 		1747008060NRG24180320240270335 19/03/2024 Sanjana Rajesh 1747008060WL022294 Sanjana Rajesh 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 SanjanaRajesh INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-060-001/227-A
(PANDRI MAL) 		1747008060NRG24180320240270336 19/03/2024 Anil Sarichand 1747008060WL022294 Anil Sarichand 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 AnilSarichand BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-060-001/247
(PANDRI MAL) 		1747008060NRG24180320240270338 19/03/2024 Jantu Bai 1747008060WL022294 Jantu Bai 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 JantuBai BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-060-001/248
(PANDRI MAL) 		1747008060NRG24180320240270339 19/03/2024 Ladki Bai 1747008060WL022294 Ladki Bai 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 LadkiBai BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-060-001/280-A
(PANDRI MAL) 		1747008060NRG24180320240270341 19/03/2024 NARBADI BAI SANJAY 1747008060WL022294 NARBADI BAI SANJAY 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 NARBADIBAISANJAY BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-060-001/280-A
(PANDRI MAL) 		1747008060NRG24180320240270340 19/03/2024 Sanju Ramkisan 1747008060WL022294 Sanju Ramkisan 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 SanjuRamkisan INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-060-001/349
(PANDRI MAL) 		1747008060NRG24180320240270342 19/03/2024 JEVANTI BAI SUKA 1747008060WL022294 JEVANTI BAI SUKA 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 JEVANTIBAISUKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-060-001/593
(PANDRI MAL) 		1747008060NRG24180320240270343 19/03/2024 ANIL SUKHA 1747008060WL022294 ANIL SUKHA 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 ANILSUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-060-001/593
(PANDRI MAL) 		1747008060NRG24180320240270344 19/03/2024 BHARATI ANIL 1747008060WL022294 BHARATI ANIL 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 BHARATIANIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-060-001/80
(PANDRI MAL) 		1747008060NRG24180320240270345 19/03/2024 JAWAHARSINGH DEHAL SINGH 1747008060WL022294 JAWAHARSINGH DEHAL SINGH 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 JAWAHARSINGHDEHALSINGH BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-060-001/80
(PANDRI MAL) 		1747008060NRG24180320240270346 19/03/2024 MAMTABAI JAWAHARSINGH 1747008060WL022294 MAMTABAI JAWAHARSINGH 00048 BKID0009510 663 663 Processed 24/04/2024 473758066 MAMTABAIJAWAHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-062-001/51-A
(PIPALPANI) 		1747008062NRG24180320240269972 19/03/2024 Manisha 1747008062WL022281 Manisha 00048 BKID0009510 442 442 Processed 24/04/2024 473758066 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-066-001/154
(RANGAI) 		1747008066NRG24180320240270303 19/03/2024 Uttam Doulat 1747008066WL022289 Uttam Doulat 00048 BKID0009510 221 221 Processed 24/04/2024 473758066 UttamDoulat INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-066-001/304-A
(RANGAI) 		1747008066NRG24180320240270304 19/03/2024 madhav 1747008066WL022289 madhav 00048 BKID0009510 221 221 Processed 24/04/2024 473758066 madhav BANK OF INDIA(508505)
SubTotal 11492 11492
21 KHAKNAR MP-47-008-013-001/1
(CHANDNI) 		1747008013NRG24190320240271056 19/03/2024 Sangita 1747008013WL022337 Sangita 00048 BKID0009518 442 442 Processed 24/04/2024 473758066 Sangita INDUSIND BANK(607189)
22 KHAKNAR MP-47-008-013-001/119
(CHANDNI) 		1747008013NRG24190320240271062 19/03/2024 JHUMI BAI 1747008013WL022339 JHUMI BAI 00048 BKID0009518 442 442 Processed 24/04/2024 473758066 JHUMIBAI BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-013-001/20
(CHANDNI) 		1747008013NRG24190320240271063 19/03/2024 sangita 1747008013WL022339 sangita 00048 BKID0009518 221 221 Processed 24/04/2024 473758066 sangita BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-013-001/25
(CHANDNI) 		1747008013NRG24190320240271058 19/03/2024 SUNANDA BAI SUBHASH 1747008013WL022337 SUNANDA BAI SUBHASH 00048 BKID0009518 442 442 Processed 24/04/2024 473758066 SUNANDABAISUBHASH BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-013-001/3-A
(CHANDNI) 		1747008013NRG24190320240271064 19/03/2024 AJAAD KALE KHAN 1747008013WL022339 AJAAD KALE KHAN 00048 BKID0009518 221 221 Processed 24/04/2024 473758066 AJAADKALEKHAN BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-013-001/46
(CHANDNI) 		1747008013NRG24190320240271059 19/03/2024 SURJAN 1747008013WL022337 SURJAN 00048 BKID0009518 221 221 Processed 24/04/2024 473758066 SURJAN BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-013-001/74
(CHANDNI) 		1747008013NRG24190320240271060 19/03/2024 UKHA 1747008013WL022337 UKHA 00048 BKID0009518 221 221 Processed 24/04/2024 473758066 UKHA BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-013-001/79
(CHANDNI) 		1747008013NRG24190320240271066 19/03/2024 RANI Badagujare 1747008013WL022339 RANI Badagujare 00048 BKID0009518 221 221 Processed 24/04/2024 473758066 RANIBadagujare BANK OF BARODA(606985)
29 KHAKNAR MP-47-008-015-001/101
(DABALI KALA) 		1747008015NRG24190320240270542 19/03/2024 Vijay Suresh 1747008015WL022310 Vijay Suresh 00048 BKID0009518 221 221 Processed 24/04/2024 473758066 VijaySuresh UNION BANK OF INDIA(508500)
30 KHAKNAR MP-47-008-015-001/102
(DABALI KALA) 		1747008015NRG24190320240270543 19/03/2024 malati bai 1747008015WL022310 malati bai 00048 BKID0009518 221 221 Processed 24/04/2024 473758066 malatibai NARMADA JHABUA GRAMIN BANK(508515)
31 KHAKNAR MP-47-008-015-001/124
(DABALI KALA) 		1747008015NRG24190320240270544 19/03/2024 VIJAY 1747008015WL022310 VIJAY 00048 BKID0009518 221 221 Processed 24/04/2024 473758066 VIJAY BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-015-001/163
(DABALI KALA) 		1747008015NRG24190320240270546 19/03/2024 Sangitabai Korku 1747008015WL022310 Sangitabai Korku 00048 BKID0009518 221 221 Processed 24/04/2024 473758066 SangitabaiKorku STATE BANK OF INDIA(508548)
33 KHAKNAR MP-47-008-016-001/104
(DABALI KHURD) 		1747008016NRG24190320240271129 19/03/2024 SARDAR 1747008016WL022356 SARDAR 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 SARDAR BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-016-001/110
(DABALI KHURD) 		1747008016NRG24190320240271130 19/03/2024 NARAYAN UKHALA 1747008016WL022356 NARAYAN UKHALA 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 NARAYANUKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-016-001/128
(DABALI KHURD) 		1747008016NRG24190320240271132 19/03/2024 GODAVARIBAI 1747008016WL022356 GODAVARIBAI 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 GODAVARIBAI BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-016-001/128
(DABALI KHURD) 		1747008016NRG24190320240271131 19/03/2024 PUNAM MAGAR 1747008016WL022356 PUNAM MAGAR 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 PUNAMMAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-016-001/129
(DABALI KHURD) 		1747008016NRG24190320240271134 19/03/2024 SACHIN MAGAR 1747008016WL022356 SACHIN MAGAR 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 SACHINMAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-016-001/129
(DABALI KHURD) 		1747008016NRG24190320240271133 19/03/2024 VISHAL 1747008016WL022356 VISHAL 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 VISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-016-001/152
(DABALI KHURD) 		1747008016NRG24190320240271137 19/03/2024 BUDHIBAI 1747008016WL022356 BUDHIBAI 00048 BKID0009518 442 442 Processed 24/04/2024 473758066 BUDHIBAI BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-016-001/161
(DABALI KHURD) 		1747008016NRG24190320240271138 19/03/2024 SHINDU SHAHEBRAV 1747008016WL022356 SHINDU SHAHEBRAV 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 SHINDUSHAHEBRAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-016-001/181
(DABALI KHURD) 		1747008016NRG24190320240271142 19/03/2024 DEVKIBAI 1747008016WL022356 DEVKIBAI 00048 BKID0009518 663 663 Processed 24/04/2024 473758066 DEVKIBAI BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-016-001/182
(DABALI KHURD) 		1747008016NRG24190320240271144 19/03/2024 TILLU 1747008016WL022356 TILLU 00048 BKID0009518 663 663 Processed 24/04/2024 473758066 TILLU BANK OF BARODA(606985)
43 KHAKNAR MP-47-008-016-001/183
(DABALI KHURD) 		1747008016NRG24190320240271145 19/03/2024 ANNUBAI 1747008016WL022356 ANNUBAI 00048 BKID0009518 663 663 Processed 24/04/2024 473758066 ANNUBAI BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-016-001/189
(DABALI KHURD) 		1747008016NRG24190320240271146 19/03/2024 Sumanbai 1747008016WL022356 Sumanbai 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 Sumanbai BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-016-001/194
(DABALI KHURD) 		1747008016NRG24190320240271147 19/03/2024 YASHODA 1747008016WL022356 YASHODA 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 YASHODA BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-016-001/199
(DABALI KHURD) 		1747008016NRG24190320240271148 19/03/2024 NAVALSING DEVRAM 1747008016WL022356 NAVALSING DEVRAM 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 NAVALSINGDEVRAM BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-016-001/207
(DABALI KHURD) 		1747008016NRG24190320240271149 19/03/2024 ANITA 1747008016WL022356 ANITA 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 ANITA BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-016-001/208
(DABALI KHURD) 		1747008016NRG24190320240271150 19/03/2024 BHASKAR BABURAV 1747008016WL022356 BHASKAR BABURAV 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 BHASKARBABURAV BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-016-001/21
(DABALI KHURD) 		1747008016NRG24190320240271151 19/03/2024 BAHADUR 1747008016WL022356 BAHADUR 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 BAHADUR AIRTEL PAYMENTS BANK LIMITED(990288)
50 KHAKNAR MP-47-008-016-001/213
(DABALI KHURD) 		1747008016NRG24190320240271153 19/03/2024 KISHAN RATHOD 1747008016WL022356 KISHAN RATHOD 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 KISHANRATHOD BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-016-001/213
(DABALI KHURD) 		1747008016NRG24190320240271152 19/03/2024 SUMANBAI HARI 1747008016WL022356 SUMANBAI HARI 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 SUMANBAIHARI BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-016-001/216
(DABALI KHURD) 		1747008016NRG24190320240270828 19/03/2024 DINESH 1747008016WL022322 DINESH 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-016-001/218
(DABALI KHURD) 		1747008016NRG24190320240271154 19/03/2024 Sunil 1747008016WL022356 Sunil 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 Sunil BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-016-001/226
(DABALI KHURD) 		1747008016NRG24190320240271157 19/03/2024 BABULAL DASHRATH 1747008016WL022356 BABULAL DASHRATH 00048 BKID0009518 442 442 Processed 24/04/2024 473758066 BABULALDASHRATH BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-016-001/238
(DABALI KHURD) 		1747008016NRG24190320240271158 19/03/2024 GORAKH LAKSHMAN 1747008016WL022356 GORAKH LAKSHMAN 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 GORAKHLAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-016-001/245
(DABALI KHURD) 		1747008016NRG24190320240271159 19/03/2024 CHHAYA 1747008016WL022356 CHHAYA 00048 BKID0009518 663 663 Processed 24/04/2024 473758066 CHHAYA BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-016-001/246
(DABALI KHURD) 		1747008016NRG24190320240271160 19/03/2024 Shantabai 1747008016WL022356 Shantabai 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 Shantabai BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-016-001/261
(DABALI KHURD) 		1747008016NRG24190320240271161 19/03/2024 BHIMRAV GANA 1747008016WL022356 BHIMRAV GANA 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 BHIMRAVGANA BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-016-001/261
(DABALI KHURD) 		1747008016NRG24190320240271162 19/03/2024 RAJESHBAI 1747008016WL022356 RAJESHBAI 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 RAJESHBAI BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-016-001/266
(DABALI KHURD) 		1747008016NRG24190320240271163 19/03/2024 NAMDEV BABU 1747008016WL022356 NAMDEV BABU 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 NAMDEVBABU INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-016-001/267
(DABALI KHURD) 		1747008016NRG24190320240271164 19/03/2024 BEGAMBAI 1747008016WL022356 BEGAMBAI 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 BEGAMBAI BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-016-001/274
(DABALI KHURD) 		1747008016NRG24190320240271165 19/03/2024 DURGABAI 1747008016WL022356 DURGABAI 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 DURGABAI BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-016-001/280
(DABALI KHURD) 		1747008016NRG24190320240271166 19/03/2024 SONI 1747008016WL022356 SONI 00048 BKID0009518 663 663 Processed 24/04/2024 473758066 SONI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-016-001/293
(DABALI KHURD) 		1747008016NRG24190320240271167 19/03/2024 BEENABAI 1747008016WL022356 BEENABAI 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 BEENABAI BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-016-001/295
(DABALI KHURD) 		1747008016NRG24190320240271168 19/03/2024 JYOTI 1747008016WL022356 JYOTI 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 JYOTI BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-016-001/299
(DABALI KHURD) 		1747008016NRG24190320240271169 19/03/2024 VAISHALI 1747008016WL022356 VAISHALI 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 VAISHALI INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-016-001/339
(DABALI KHURD) 		1747008016NRG24190320240271173 19/03/2024 SAKARAM BHAKIRAM 1747008016WL022356 SAKARAM BHAKIRAM 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 SAKARAMBHAKIRAM BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-016-001/366
(DABALI KHURD) 		1747008016NRG24190320240271174 19/03/2024 BHURSING PHADIRAM 1747008016WL022356 BHURSING PHADIRAM 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 BHURSINGPHADIRAM BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-016-001/390
(DABALI KHURD) 		1747008016NRG24190320240271175 19/03/2024 GANESH DEVRAM 1747008016WL022356 GANESH DEVRAM 00048 BKID0009518 663 663 Processed 24/04/2024 473758066 GANESHDEVRAM BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-016-001/390
(DABALI KHURD) 		1747008016NRG24190320240271176 19/03/2024 Vanitabai 1747008016WL022356 Vanitabai 00048 BKID0009518 663 663 Processed 24/04/2024 473758066 Vanitabai BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-016-001/411
(DABALI KHURD) 		1747008016NRG24190320240271178 19/03/2024 BHIMA RATHORE 1747008016WL022356 BHIMA RATHORE 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 BHIMARATHORE STATE BANK OF INDIA(508548)
72 KHAKNAR MP-47-008-016-001/412
(DABALI KHURD) 		1747008016NRG24190320240271180 19/03/2024 DURGA RATHORE 1747008016WL022356 DURGA RATHORE 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 DURGARATHORE BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-016-001/416
(DABALI KHURD) 		1747008016NRG24190320240271181 19/03/2024 RAMESH 1747008016WL022356 RAMESH 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 RAMESH BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-016-001/430
(DABALI KHURD) 		1747008016NRG24190320240271182 19/03/2024 JAYABAI DIPAK 1747008016WL022356 JAYABAI DIPAK 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 JAYABAIDIPAK INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHAKNAR MP-47-008-016-001/458
(DABALI KHURD) 		1747008016NRG24190320240270829 19/03/2024 NAKO 1747008016WL022323 NAKO 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 NAKO BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-016-001/474
(DABALI KHURD) 		1747008016NRG24190320240271183 19/03/2024 SURESH 1747008016WL022356 SURESH 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 SURESH BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-016-001/483
(DABALI KHURD) 		1747008016NRG24190320240271184 19/03/2024 SHANTABAI 1747008016WL022356 SHANTABAI 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 SHANTABAI BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-016-001/489
(DABALI KHURD) 		1747008016NRG24190320240271185 19/03/2024 DALIBAI DEVIDAS 1747008016WL022356 DALIBAI DEVIDAS 00048 BKID0009518 663 663 Processed 24/04/2024 473758066 DALIBAIDEVIDAS BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-016-001/497
(DABALI KHURD) 		1747008016NRG24190320240271186 19/03/2024 REKHABAI RAVINDRA 1747008016WL022356 REKHABAI RAVINDRA 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 REKHABAIRAVINDRA BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-016-001/506
(DABALI KHURD) 		1747008016NRG24190320240271188 19/03/2024 MADHUKAR 1747008016WL022356 MADHUKAR 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 MADHUKAR BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-016-001/51
(DABALI KHURD) 		1747008016NRG24190320240271190 19/03/2024 ANIL SUKHLAL 1747008016WL022356 ANIL SUKHLAL 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 ANILSUKHLAL STATE BANK OF INDIA(508548)
82 KHAKNAR MP-47-008-016-001/51
(DABALI KHURD) 		1747008016NRG24190320240271189 19/03/2024 SUKLAL 1747008016WL022356 SUKLAL 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 SUKLAL BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-016-001/516
(DABALI KHURD) 		1747008016NRG24190320240271191 19/03/2024 MADHURI 1747008016WL022356 MADHURI 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 MADHURI BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-016-001/531
(DABALI KHURD) 		1747008016NRG24190320240271192 19/03/2024 SANJAY 1747008016WL022356 SANJAY 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 SANJAY BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-016-001/57
(DABALI KHURD) 		1747008016NRG24190320240271196 19/03/2024 RAJU 1747008016WL022356 RAJU 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 RAJU BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-016-001/58
(DABALI KHURD) 		1747008016NRG24190320240271197 19/03/2024 BHIMSING FULSING 1747008016WL022356 BHIMSING FULSING 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 BHIMSINGFULSING BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-016-001/64
(DABALI KHURD) 		1747008016NRG24190320240271201 19/03/2024 BAHATTARSING GATHIYA 1747008016WL022356 BAHATTARSING GATHIYA 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 BAHATTARSINGGATHIYA BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-016-001/72
(DABALI KHURD) 		1747008016NRG24190320240271203 19/03/2024 IGRAM KISAN 1747008016WL022356 IGRAM KISAN 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 IGRAMKISAN BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-016-001/78
(DABALI KHURD) 		1747008016NRG24190320240271204 19/03/2024 Munnibai 1747008016WL022356 Munnibai 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 Munnibai BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-016-001/88
(DABALI KHURD) 		1747008016NRG24190320240271205 19/03/2024 JHIMRIYA 1747008016WL022356 JHIMRIYA 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 JHIMRIYA BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-047-001/104
(MANDWA) 		1747008047NRG24190320240271078 19/03/2024 JAMNA BAI 1747008047WL022345 JAMNA BAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 JAMNABAI BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-047-001/104
(MANDWA) 		1747008047NRG24190320240271077 19/03/2024 PATHAN 1747008047WL022345 PATHAN 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 PATHAN BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-047-001/198
(MANDWA) 		1747008047NRG24190320240271079 19/03/2024 RAMA 1747008047WL022345 RAMA 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 RAMA BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-047-001/240
(MANDWA) 		1747008047NRG24190320240271080 19/03/2024 BATDIYA 1747008047WL022345 BATDIYA 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 BATDIYA BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-047-001/240
(MANDWA) 		1747008047NRG24190320240271081 19/03/2024 DULKI BAI 1747008047WL022345 DULKI BAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 DULKIBAI BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-047-001/240
(MANDWA) 		1747008047NRG24190320240271082 19/03/2024 gopal 1747008047WL022345 gopal 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 gopal BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-047-001/240
(MANDWA) 		1747008047NRG24190320240271083 19/03/2024 nilubai 1747008047WL022345 nilubai 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 nilubai BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-047-001/389
(MANDWA) 		1747008047NRG24180320240270143 19/03/2024 DURANGLI BAI 1747008047WL022286 DURANGLI BAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 DURANGLIBAI BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-047-001/389
(MANDWA) 		1747008047NRG24180320240270142 19/03/2024 NARAYAN 1747008047WL022286 NARAYAN 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 NARAYAN BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-047-001/45
(MANDWA) 		1747008047NRG24180320240270129 19/03/2024 KHAN SINGH SILDAR 1747008047WL022285 KHAN SINGH SILDAR 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 KHANSINGHSILDAR BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-047-001/454
(MANDWA) 		1747008047NRG24180320240270131 19/03/2024 BUDA 1747008047WL022285 BUDA 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 BUDA INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-047-001/454
(MANDWA) 		1747008047NRG24180320240270132 19/03/2024 SUMAN BAI 1747008047WL022285 SUMAN BAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 SUMANBAI FINO PAYMENTS BANK LTD(608001)
103 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24180320240270134 19/03/2024 basnti bai 1747008047WL022285 basnti bai 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 basntibai INDIA POST PAYMENTS BANK LIMITED(508528)
104 KHAKNAR MP-47-008-047-001/484
(MANDWA) 		1747008047NRG24180320240270133 19/03/2024 SANAR MANGILALA 1747008047WL022285 SANAR MANGILALA 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 SANARMANGILALA BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-047-001/501
(MANDWA) 		1747008047NRG24180320240270144 19/03/2024 CHENA BAI 1747008047WL022286 CHENA BAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 CHENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-047-001/501
(MANDWA) 		1747008047NRG24180320240270145 19/03/2024 SIYARAM 1747008047WL022286 SIYARAM 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 SIYARAM BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-047-001/518
(MANDWA) 		1747008047NRG24180320240270135 19/03/2024 GENDALAL 1747008047WL022285 GENDALAL 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 GENDALAL BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-047-001/518
(MANDWA) 		1747008047NRG24180320240270136 19/03/2024 Gopal 1747008047WL022285 Gopal 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 Gopal FINO PAYMENTS BANK LTD(608001)
109 KHAKNAR MP-47-008-047-001/531
(MANDWA) 		1747008047NRG24180320240270147 19/03/2024 SANJAY 1747008047WL022286 SANJAY 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 SANJAY BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-047-001/6
(MANDWA) 		1747008047NRG24190320240271084 19/03/2024 BANDA KANTA 1747008047WL022345 BANDA KANTA 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 BANDAKANTA BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-047-001/6
(MANDWA) 		1747008047NRG24190320240271085 19/03/2024 BINA BAI 1747008047WL022345 BINA BAI 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 BINABAI BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-047-001/672
(MANDWA) 		1747008047NRG24180320240270138 19/03/2024 Rama kharte 1747008047WL022285 Rama kharte 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 Ramakharte BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-047-001/673
(MANDWA) 		1747008047NRG24180320240270140 19/03/2024 Naval Singh Kharte 1747008047WL022285 Naval Singh Kharte 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 NavalSinghKharte BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-071-001/129
(SAIKHEDAKHURD) 		1747008071NRG24180320240270319 19/03/2024 annu 1747008071WL022293 annu 00048 BKID0009518 663 663 Processed 24/04/2024 473758066 annu BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-071-001/176-A
(SAIKHEDAKHURD) 		1747008071NRG24180320240270320 19/03/2024 Pinky Jamunde 1747008071WL022293 Pinky Jamunde 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 PinkyJamunde INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-071-001/220-B
(SAIKHEDAKHURD) 		1747008071NRG24180320240270322 19/03/2024 Megha 1747008071WL022293 Megha 00048 BKID0009518 663 663 Processed 24/04/2024 473758066 Megha BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-071-001/227
(SAIKHEDAKHURD) 		1747008071NRG24180320240270323 19/03/2024 chinta 1747008071WL022293 chinta 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 chinta BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-071-001/24
(SAIKHEDAKHURD) 		1747008071NRG24180320240270324 19/03/2024 shabbir 1747008071WL022293 shabbir 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 shabbir BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-071-001/250-A
(SAIKHEDAKHURD) 		1747008071NRG24180320240270325 19/03/2024 raesa 1747008071WL022293 raesa 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 raesa INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-071-001/28
(SAIKHEDAKHURD) 		1747008071NRG24180320240270326 19/03/2024 shakila 1747008071WL022293 shakila 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 shakila INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-071-001/371
(SAIKHEDAKHURD) 		1747008071NRG24180320240270330 19/03/2024 Himanshu 1747008071WL022293 Himanshu 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 Himanshu BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-071-001/633
(SAIKHEDAKHURD) 		1747008071NRG24180320240270331 19/03/2024 nasrin 1747008071WL022293 nasrin 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 nasrin INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-071-001/642
(SAIKHEDAKHURD) 		1747008071NRG24180320240270332 19/03/2024 rekha bai kushwah 1747008071WL022293 rekha bai kushwah 00048 BKID0009518 884 884 Processed 24/04/2024 473758066 rekhabaikushwah INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-071-001/65
(SAIKHEDAKHURD) 		1747008071NRG24190320240270821 19/03/2024 ravindra 1747008071WL022319 ravindra 00048 BKID0009518 1326 1326 Processed 24/04/2024 473758066 ravindra BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-081-001/419
(SIWAL) 		1747008081NRG24190320240270684 19/03/2024 rami meghwal 1747008081WL022316 rami meghwal 00048 BKID0009518 1105 1105 Processed 24/04/2024 473758066 ramimeghwal BANK OF INDIA(508505)
SubTotal 97240 97240
126 KHAKNAR MP-47-008-003-001/103
(AMULLAKALA) 		1747008003NRG24190320240270424 19/03/2024 ANITA 1747008003WL022306 ANITA 00048 BKID0009521 1260 1260 Processed 24/04/2024 473758066 ANITA BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-003-001/407
(AMULLAKALA) 		1747008003NRG24190320240270444 19/03/2024 KISHOR BULA 1747008003WL022306 KISHOR BULA 00048 BKID0009521 1260 1260 Processed 24/04/2024 473758066 KISHORBULA AIRTEL PAYMENTS BANK LIMITED(990288)
128 KHAKNAR MP-47-008-003-001/433
(AMULLAKALA) 		1747008003NRG24190320240270448 19/03/2024 Aasha Korku 1747008003WL022306 Aasha Korku 00048 BKID0009521 1260 1260 Processed 24/04/2024 473758066 AashaKorku FINCARE SMALL FINANCE BANK LTD(608304)
129 KHAKNAR MP-47-008-009-001/246-D
(BALAPAT) 		1747008009NRG24180320240270347 19/03/2024 AVINASH 1747008009WL022295 AVINASH 00048 BKID0009521 1326 1326 Processed 24/04/2024 473758066 AVINASH BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-009-001/59
(BALAPAT) 		1747008009NRG24180320240270348 19/03/2024 NANKRAM BULLA 1747008009WL022295 NANKRAM BULLA 00048 BKID0009521 1326 1326 Processed 24/04/2024 473758066 NANKRAMBULLA BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-009-002/121
(BALAPAT) 		1747008009NRG24180320240270349 19/03/2024 hiraji 1747008009WL022295 hiraji 00048 BKID0009521 1326 1326 Processed 24/04/2024 473758066 hiraji JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHAKNAR MP-47-008-062-001/115
(PIPALPANI) 		1747008062NRG24180320240269958 19/03/2024 Geetabai 1747008062WL022281 Geetabai 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 Geetabai BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-062-001/115-B
(PIPALPANI) 		1747008062NRG24180320240269959 19/03/2024 MEENA MAHENDRA 1747008062WL022281 MEENA MAHENDRA 00048 BKID0009521 442 442 Processed 24/04/2024 473758066 MEENAMAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-062-001/123-A
(PIPALPANI) 		1747008062NRG24180320240269960 19/03/2024 Narmada Prasad Ramdas Sakun Bai 1747008062WL022281 Narmada Prasad Ramdas Sakun Bai 00048 BKID0009521 221 221 Processed 24/04/2024 473758066 NarmadaPrasadRamdasSakunBai BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-062-001/125-A
(PIPALPANI) 		1747008062NRG24180320240269961 19/03/2024 jamuna 1747008062WL022281 jamuna 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 jamuna INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHAKNAR MP-47-008-062-001/126
(PIPALPANI) 		1747008062NRG24180320240269962 19/03/2024 sakun 1747008062WL022281 sakun 00048 BKID0009521 221 221 Processed 24/04/2024 473758066 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAKNAR MP-47-008-062-001/144
(PIPALPANI) 		1747008062NRG24180320240269963 19/03/2024 Amrutlal 1747008062WL022281 Amrutlal 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 Amrutlal BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-062-001/18
(PIPALPANI) 		1747008062NRG24180320240269964 19/03/2024 Kalibai Nanda 1747008062WL022281 Kalibai Nanda 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 KalibaiNanda BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-062-001/2
(PIPALPANI) 		1747008062NRG24180320240269965 19/03/2024 chandabai anil 1747008062WL022281 chandabai anil 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 chandabaianil BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-062-001/21
(PIPALPANI) 		1747008062NRG24180320240269966 19/03/2024 Bhuraibai 1747008062WL022281 Bhuraibai 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 Bhuraibai BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-062-001/258
(PIPALPANI) 		1747008062NRG24180320240269967 19/03/2024 Dinesh Dasrath 1747008062WL022281 Dinesh Dasrath 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 DineshDasrath BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-062-001/258
(PIPALPANI) 		1747008062NRG24180320240269968 19/03/2024 Hina Dinesh 1747008062WL022281 Hina Dinesh 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 HinaDinesh BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-062-001/259
(PIPALPANI) 		1747008062NRG24180320240269969 19/03/2024 Naresh Babulal 1747008062WL022281 Naresh Babulal 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 NareshBabulal BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-062-001/42
(PIPALPANI) 		1747008062NRG24180320240269970 19/03/2024 Indraj 1747008062WL022281 Indraj 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 Indraj BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-062-001/51-A
(PIPALPANI) 		1747008062NRG24180320240269971 19/03/2024 Ravindra 1747008062WL022281 Ravindra 00048 BKID0009521 442 442 Processed 24/04/2024 473758066 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-062-001/58
(PIPALPANI) 		1747008062NRG24180320240269973 19/03/2024 JIJA BAI 1747008062WL022281 JIJA BAI 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 JIJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAKNAR MP-47-008-062-001/62
(PIPALPANI) 		1747008062NRG24180320240269974 19/03/2024 Nani Gopal 1747008062WL022281 Nani Gopal 00048 BKID0009521 442 442 Processed 24/04/2024 473758066 NaniGopal BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-062-001/69
(PIPALPANI) 		1747008062NRG24180320240269975 19/03/2024 Bhagrathi bai nandkumar 1747008062WL022281 Bhagrathi bai nandkumar 00048 BKID0009521 221 221 Processed 24/04/2024 473758066 Bhagrathibainandkumar BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-062-001/75
(PIPALPANI) 		1747008062NRG24180320240269977 19/03/2024 RITESH NANDLAL 1747008062WL022281 RITESH NANDLAL 00048 BKID0009521 663 663 Rejected 24/04/2024 473758066 A/c Blocked or Frozen
150 KHAKNAR MP-47-008-062-001/80-A
(PIPALPANI) 		1747008062NRG24180320240269979 19/03/2024 Harsad Raju 1747008062WL022281 Harsad Raju 00048 BKID0009521 442 442 Processed 24/04/2024 473758066 HarsadRaju BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-062-001/80-B
(PIPALPANI) 		1747008062NRG24180320240269980 19/03/2024 Tushar 1747008062WL022281 Tushar 00048 BKID0009521 442 442 Processed 24/04/2024 473758066 Tushar BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-062-001/87
(PIPALPANI) 		1747008062NRG24180320240269981 19/03/2024 syamlal mojilal 1747008062WL022281 syamlal mojilal 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 syamlalmojilal BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-062-001/98-B
(PIPALPANI) 		1747008062NRG24180320240269984 19/03/2024 HEERALAL SHANKER 1747008062WL022281 HEERALAL SHANKER 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 HEERALALSHANKER BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-062-001/98-B
(PIPALPANI) 		1747008062NRG24180320240269985 19/03/2024 SAGAR BAI 1747008062WL022281 SAGAR BAI 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 SAGARBAI BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-062-001/99-A
(PIPALPANI) 		1747008062NRG24180320240269986 19/03/2024 Kishor Rajkumar 1747008062WL022281 Kishor Rajkumar 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 KishorRajkumar BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-062-001/99-A
(PIPALPANI) 		1747008062NRG24180320240269987 19/03/2024 Sangita Kishor 1747008062WL022281 Sangita Kishor 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 SangitaKishor BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-062-002/102-A
(PIPALPANI) 		1747008062NRG24180320240269951 19/03/2024 Raja Sundarlal Kasde 1747008062WL022280 Raja Sundarlal Kasde 00048 BKID0009521 1326 1326 Processed 24/04/2024 473758066 RajaSundarlalKasde BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-062-002/142
(PIPALPANI) 		1747008062NRG24180320240269953 19/03/2024 MANESH NANDLAL 1747008062WL022280 MANESH NANDLAL 00048 BKID0009521 1326 1326 Processed 24/04/2024 473758066 MANESHNANDLAL BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-062-002/142
(PIPALPANI) 		1747008062NRG24180320240269952 19/03/2024 Rukhmi nandlal 1747008062WL022280 Rukhmi nandlal 00048 BKID0009521 1326 1326 Processed 24/04/2024 473758066 Rukhminandlal BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-062-002/235-A
(PIPALPANI) 		1747008062NRG24180320240269954 19/03/2024 Sunibai Babu 1747008062WL022280 Sunibai Babu 00048 BKID0009521 1326 1326 Processed 24/04/2024 473758066 SunibaiBabu BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-062-002/284
(PIPALPANI) 		1747008062NRG24180320240269988 19/03/2024 Sunil Brijlal 1747008062WL022281 Sunil Brijlal 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 SunilBrijlal BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-062-002/302
(PIPALPANI) 		1747008062NRG24180320240269989 19/03/2024 Jyoti Rajendra 1747008062WL022281 Jyoti Rajendra 00048 BKID0009521 663 663 Processed 24/04/2024 473758066 JyotiRajendra BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-062-002/53
(PIPALPANI) 		1747008062NRG24180320240269956 19/03/2024 Kadmibai 1747008062WL022280 Kadmibai 00048 BKID0009521 1326 1326 Rejected 24/04/2024 473758066 A/c Blocked or Frozen
164 KHAKNAR MP-47-008-062-002/68
(PIPALPANI) 		1747008062NRG24180320240269957 19/03/2024 Sethibai 1747008062WL022280 Sethibai 00048 BKID0009521 1326 1326 Processed 24/04/2024 473758066 Sethibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 31184 31184
165 KHAKNAR MP-47-008-010-001/135
(BASALI RAIYAT) 		1747008010NRG24190320240271098 19/03/2024 SAMADHAN 1747008010WL022348 SAMADHAN 00048 BKID0009523 442 442 Processed 24/04/2024 473758066 SAMADHAN BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-010-001/177
(BASALI RAIYAT) 		1747008010NRG24190320240271099 19/03/2024 BENABAI 1747008010WL022348 BENABAI 00048 BKID0009523 663 663 Processed 24/04/2024 473758066 BENABAI BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-010-001/177
(BASALI RAIYAT) 		1747008010NRG24190320240271100 19/03/2024 RATILAL 1747008010WL022348 RATILAL 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 RATILAL UNION BANK OF INDIA(508500)
168 KHAKNAR MP-47-008-010-001/223
(BASALI RAIYAT) 		1747008010NRG24190320240271101 19/03/2024 RUKHMABAI 1747008010WL022348 RUKHMABAI 00048 BKID0009523 663 663 Processed 24/04/2024 473758066 RUKHMABAI BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-010-001/227-A
(BASALI RAIYAT) 		1747008010NRG24190320240271102 19/03/2024 AMRATLAL JIVANLAL 1747008010WL022348 AMRATLAL JIVANLAL 00048 BKID0009523 663 663 Processed 24/04/2024 473758066 AMRATLALJIVANLAL BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-010-001/25
(BASALI RAIYAT) 		1747008010NRG24190320240271086 19/03/2024 BASANTIBAI 1747008010WL022346 BASANTIBAI 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 BASANTIBAI THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
171 KHAKNAR MP-47-008-010-001/264
(BASALI RAIYAT) 		1747008010NRG24190320240271088 19/03/2024 KAMLABAI 1747008010WL022346 KAMLABAI 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHAKNAR MP-47-008-010-001/283
(BASALI RAIYAT) 		1747008010NRG24190320240271091 19/03/2024 RAMKUBAI NAVAL 1747008010WL022347 RAMKUBAI NAVAL 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 RAMKUBAINAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAKNAR MP-47-008-010-001/32
(BASALI RAIYAT) 		1747008010NRG24190320240271092 19/03/2024 NEHARU ETHU 1747008010WL022347 NEHARU ETHU 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 NEHARUETHU BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-010-001/32
(BASALI RAIYAT) 		1747008010NRG24190320240271093 19/03/2024 RUKHMABAI 1747008010WL022347 RUKHMABAI 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 RUKHMABAI BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-010-001/64
(BASALI RAIYAT) 		1747008010NRG24190320240271090 19/03/2024 RAVINDRA 1747008010WL022346 RAVINDRA 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 RAVINDRA BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-010-001/95
(BASALI RAIYAT) 		1747008010NRG24190320240271097 19/03/2024 VACCHHALABAI SHIVKUMAR 1747008010WL022347 VACCHHALABAI SHIVKUMAR 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 VACCHHALABAISHIVKUMAR BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-053-001/-271-C
(NANDURA KHURD) 		1747008053NRG24190320240271420 19/03/2024 SATISH GOUTAM 1747008053WL022373 SATISH GOUTAM 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 SATISHGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAKNAR MP-47-008-053-001/176
(NANDURA KHURD) 		1747008053NRG24190320240271426 19/03/2024 kisor tarachand 1747008053WL022373 kisor tarachand 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 kisortarachand BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-053-001/206
(NANDURA KHURD) 		1747008053NRG24190320240271428 19/03/2024 munni bai hira 1747008053WL022373 munni bai hira 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 munnibaihira INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAKNAR MP-47-008-053-001/207
(NANDURA KHURD) 		1747008053NRG24190320240271429 19/03/2024 Shavitiri ramlal 1747008053WL022373 Shavitiri ramlal 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 Shavitiriramlal INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAKNAR MP-47-008-053-001/221
(NANDURA KHURD) 		1747008053NRG24190320240271432 19/03/2024 nimarla bai 1747008053WL022373 nimarla bai 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 nimarlabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAKNAR MP-47-008-053-001/221
(NANDURA KHURD) 		1747008053NRG24190320240271433 19/03/2024 Parsram 1747008053WL022373 Parsram 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 Parsram INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAKNAR MP-47-008-053-001/235
(NANDURA KHURD) 		1747008053NRG24190320240271434 19/03/2024 Radha 1747008053WL022373 Radha 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 Radha BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-053-001/284
(NANDURA KHURD) 		1747008053NRG24190320240271439 19/03/2024 Sunanda bai 1747008053WL022373 Sunanda bai 00048 BKID0009523 1105 1105 Processed 24/04/2024 473758066 Sunandabai INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAKNAR MP-47-008-053-001/284-B
(NANDURA KHURD) 		1747008053NRG24190320240271440 19/03/2024 Santosh vasvdev 1747008053WL022373 Santosh vasvdev 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 Santoshvasvdev BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-053-001/285-B
(NANDURA KHURD) 		1747008053NRG24190320240271442 19/03/2024 Manish bablu 1747008053WL022373 Manish bablu 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 Manishbablu BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-053-001/290
(NANDURA KHURD) 		1747008053NRG24190320240271444 19/03/2024 CHHOTELAL SANU 1747008053WL022373 CHHOTELAL SANU 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 CHHOTELALSANU BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-053-001/302
(NANDURA KHURD) 		1747008053NRG24190320240271445 19/03/2024 salikram 1747008053WL022373 salikram 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 salikram BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-053-001/309
(NANDURA KHURD) 		1747008053NRG24190320240271446 19/03/2024 RAMPRAKASH RAMDAS 1747008053WL022373 RAMPRAKASH RAMDAS 00048 BKID0009523 1105 1105 Processed 24/04/2024 473758066 RAMPRAKASHRAMDAS BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-053-001/342-B
(NANDURA KHURD) 		1747008053NRG24190320240271448 19/03/2024 PRASHNT NANDLAL 1747008053WL022373 PRASHNT NANDLAL 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 PRASHNTNANDLAL BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-053-001/345-C
(NANDURA KHURD) 		1747008053NRG24190320240271449 19/03/2024 Jyoti bai Rajesh 1747008053WL022373 Jyoti bai Rajesh 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 JyotibaiRajesh INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAKNAR MP-47-008-053-001/370
(NANDURA KHURD) 		1747008053NRG24190320240271450 19/03/2024 CHHAYA JAM KEKAR 1747008053WL022373 CHHAYA JAM KEKAR 00048 BKID0009523 1105 1105 Processed 24/04/2024 473758066 CHHAYAJAMKEKAR BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-053-001/440
(NANDURA KHURD) 		1747008053NRG24190320240271451 19/03/2024 ramcharn ramkisan 1747008053WL022373 ramcharn ramkisan 00048 BKID0009523 1105 1105 Processed 24/04/2024 473758066 ramcharnramkisan INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAKNAR MP-47-008-053-001/449
(NANDURA KHURD) 		1747008053NRG24190320240271453 19/03/2024 dinesh sitaram 1747008053WL022373 dinesh sitaram 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 dineshsitaram BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-053-001/474
(NANDURA KHURD) 		1747008053NRG24190320240271454 19/03/2024 Sushila Bai Hukumchand 1747008053WL022373 Sushila Bai Hukumchand 00048 BKID0009523 221 221 Processed 24/04/2024 473758066 SushilaBaiHukumchand BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-053-001/474
(NANDURA KHURD) 		1747008053NRG24190320240271455 19/03/2024 Sushila Bai Hukumchand 1747008053WL022373 Sushila Bai Hukumchand 00048 BKID0009523 221 221 Processed 24/04/2024 473758066 SushilaBaiHukumchand BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-053-001/57
(NANDURA KHURD) 		1747008053NRG24190320240271458 19/03/2024 rmesh nandu 1747008053WL022373 rmesh nandu 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 rmeshnandu INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-053-001/57-B
(NANDURA KHURD) 		1747008053NRG24190320240271459 19/03/2024 Madhuri anil goutam 1747008053WL022373 Madhuri anil goutam 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 Madhurianilgoutam INDIA POST PAYMENTS BANK LIMITED(508528)
199 KHAKNAR MP-47-008-053-001/61
(NANDURA KHURD) 		1747008053NRG24190320240271461 19/03/2024 Arjun jambekar 1747008053WL022373 Arjun jambekar 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 Arjunjambekar BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-053-001/66-B
(NANDURA KHURD) 		1747008053NRG24190320240271463 19/03/2024 prbu babulal 1747008053WL022373 prbu babulal 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 prbubabulal BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-053-001/66-B
(NANDURA KHURD) 		1747008053NRG24190320240271464 19/03/2024 Samiti parbhu 1747008053WL022373 Samiti parbhu 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 Samitiparbhu INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-053-001/94-A
(NANDURA KHURD) 		1747008053NRG24190320240271466 19/03/2024 DURGABAI NANDU 1747008053WL022373 DURGABAI NANDU 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 DURGABAINANDU INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAKNAR MP-47-008-057-001/384
(NAYAR) 		1747008057NRG24190320240271269 19/03/2024 Sharmila 1747008057WL022361 Sharmila 00048 BKID0009523 1326 1326 Processed 24/04/2024 473758066 Sharmila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 45747 45747
204 KHAKNAR MP-47-008-003-001/119
(AMULLAKALA) 		1747008003NRG24190320240270427 19/03/2024 DULICHAND GITU 1747008003WL022306 DULICHAND GITU 00048 BKID0009526 1260 1260 Processed 24/04/2024 473758066 DULICHANDGITU BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-003-001/185
(AMULLAKALA) 		1747008003NRG24190320240270434 19/03/2024 SHANTI BAI KALKURAM 1747008003WL022306 SHANTI BAI KALKURAM 00048 BKID0009526 1260 1260 Processed 24/04/2024 473758066 SHANTIBAIKALKURAM BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-003-001/226
(AMULLAKALA) 		1747008003NRG24190320240270499 19/03/2024 SUMESH 1747008003WL022308 SUMESH 00048 BKID0009526 840 840 Processed 24/04/2024 473758066 SUMESH INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAKNAR MP-47-008-003-001/249
(AMULLAKALA) 		1747008003NRG24190320240270505 19/03/2024 NITA ARVIND 1747008003WL022308 NITA ARVIND 00048 BKID0009526 840 840 Processed 24/04/2024 473758066 NITAARVIND BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-003-001/308
(AMULLAKALA) 		1747008003NRG24190320240270436 19/03/2024 SUSHILA BAI RAJENDRA 1747008003WL022306 SUSHILA BAI RAJENDRA 00048 BKID0009526 1260 1260 Processed 24/04/2024 473758066 SUSHILABAIRAJENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
209 KHAKNAR MP-47-008-003-001/311
(AMULLAKALA) 		1747008003NRG24190320240270438 19/03/2024 AKILA BEE MUJEEB 1747008003WL022306 AKILA BEE MUJEEB 00048 BKID0009526 1260 1260 Processed 24/04/2024 473758066 AKILABEEMUJEEB AIRTEL PAYMENTS BANK LIMITED(990288)
210 KHAKNAR MP-47-008-003-001/330
(AMULLAKALA) 		1747008003NRG24190320240270439 19/03/2024 MAGILAL CHOTELAL 1747008003WL022306 MAGILAL CHOTELAL 00048 BKID0009526 1260 1260 Processed 24/04/2024 473758066 MAGILALCHOTELAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
211 KHAKNAR MP-47-008-003-001/421
(AMULLAKALA) 		1747008003NRG24190320240270447 19/03/2024 SUMAN SUNIL 1747008003WL022306 SUMAN SUNIL 00048 BKID0009526 1260 1260 Processed 24/04/2024 473758066 SUMANSUNIL BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-003-001/44
(AMULLAKALA) 		1747008003NRG24190320240270450 19/03/2024 SUGGRABAI HANIF 1747008003WL022306 SUGGRABAI HANIF 00048 BKID0009526 1260 1260 Processed 24/04/2024 473758066 SUGGRABAIHANIF INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAKNAR MP-47-008-003-001/484
(AMULLAKALA) 		1747008003NRG24190320240270455 19/03/2024 VINOD DHANNALAL 1747008003WL022306 VINOD DHANNALAL 00048 BKID0009526 1260 1260 Processed 24/04/2024 473758066 VINODDHANNALAL AIRTEL PAYMENTS BANK LIMITED(990288)
214 KHAKNAR MP-47-008-062-001/7
(PIPALPANI) 		1747008062NRG24180320240269976 19/03/2024 She. Harun 1747008062WL022281 She. Harun 00048 BKID0009526 663 663 Processed 24/04/2024 473758066 She.Harun BANK OF INDIA(508505)
SubTotal 12423 12423
215 KHAKNAR MP-47-008-071-001/296
(SAIKHEDAKHURD) 		1747008071NRG24180320240270327 19/03/2024 aanand 1747008071WL022293 aanand 00048 BKID0009528 442 442 Processed 24/04/2024 473758066 aanand BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-078-002/154
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270832 19/03/2024 Kamla 1747008078WL022324 Kamla 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-078-002/169
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270833 19/03/2024 VIJAYSING GHETIYA 1747008078WL022324 VIJAYSING GHETIYA 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 VIJAYSINGGHETIYA BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-078-002/247
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270834 19/03/2024 Sunita 1747008078WL022324 Sunita 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAKNAR MP-47-008-078-002/27
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270835 19/03/2024 mira 1747008078WL022324 mira 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 mira BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-078-002/3
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270837 19/03/2024 rama 1747008078WL022324 rama 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 rama INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-078-002/358-B
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270838 19/03/2024 AMARSINGH KISAN 1747008078WL022324 AMARSINGH KISAN 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 AMARSINGHKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAKNAR MP-47-008-078-002/73
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270839 19/03/2024 SHAKUNTALAL RAJKUMAR 1747008078WL022324 SHAKUNTALAL RAJKUMAR 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 SHAKUNTALALRAJKUMAR INDUSIND BANK(607189)
223 KHAKNAR MP-47-008-078-002/74
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270840 19/03/2024 ram 1747008078WL022324 ram 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 ram INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAKNAR MP-47-008-078-002/75-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270841 19/03/2024 Sajansing 1747008078WL022324 Sajansing 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 Sajansing INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAKNAR MP-47-008-078-002/79-B
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270842 19/03/2024 Duvarki bai korkoo 1747008078WL022324 Duvarki bai korkoo 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 Duvarkibaikorkoo BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-078-002/8
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270843 19/03/2024 kali 1747008078WL022324 kali 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 kali BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-078-002/84-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270844 19/03/2024 shiva kunjilal 1747008078WL022324 shiva kunjilal 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 shivakunjilal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-078-002/85
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270845 19/03/2024 Urmila 1747008078WL022324 Urmila 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 Urmila BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-078-002/95
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270847 19/03/2024 vandana 1747008078WL022324 vandana 00048 BKID0009528 884 884 Processed 24/04/2024 473758066 vandana BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-078-002/98
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270848 19/03/2024 Pramila lakhan 1747008078WL022324 Pramila lakhan 00048 BKID0009528 663 663 Processed 24/04/2024 473758066 Pramilalakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13481 13481
231 KHAKNAR MP-47-008-051-001/428
(NAGJHIRI) 		1747008051NRG24190320240270825 19/03/2024 HEMRAJ RATHOD 1747008051WL022320 HEMRAJ RATHOD 00078 CNRB0004774 900 900 Processed 24/04/2024 473758066 HEMRAJRATHOD CANARA BANK(508532)
SubTotal 900 900
232 KHAKNAR MP-47-008-013-002/193
(CHANDNI) 		1747008013NRG24190320240271067 19/03/2024 jagdish pal 1747008013WL022339 jagdish pal 00415 SBIN0001306 221 221 Processed 24/04/2024 473758066 jagdishpal INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-015-001/162
(DABALI KALA) 		1747008015NRG24190320240270545 19/03/2024 Anita Ramji 1747008015WL022310 Anita Ramji 00415 SBIN0001306 221 221 Processed 24/04/2024 473758066 AnitaRamji STATE BANK OF INDIA(508548)
234 KHAKNAR MP-47-008-016-001/100
(DABALI KHURD) 		1747008016NRG24190320240271128 19/03/2024 HARESINGH 1747008016WL022356 HARESINGH 00415 SBIN0001306 884 884 Processed 24/04/2024 473758066 HARESINGH STATE BANK OF INDIA(508548)
235 KHAKNAR MP-47-008-016-001/149
(DABALI KHURD) 		1747008016NRG24190320240271136 19/03/2024 PAWAN 1747008016WL022356 PAWAN 00415 SBIN0001306 442 442 Processed 24/04/2024 473758066 PAWAN FINO PAYMENTS BANK LTD(608001)
236 KHAKNAR MP-47-008-016-001/164
(DABALI KHURD) 		1747008016NRG24190320240271139 19/03/2024 SHAMALBAI 1747008016WL022356 SHAMALBAI 00415 SBIN0001306 884 884 Processed 24/04/2024 473758066 SHAMALBAI UNION BANK OF INDIA(508500)
237 KHAKNAR MP-47-008-016-001/219
(DABALI KHURD) 		1747008016NRG24190320240271155 19/03/2024 MOHAN SAMPAT 1747008016WL022356 MOHAN SAMPAT 00415 SBIN0001306 884 884 Processed 24/04/2024 473758066 MOHANSAMPAT BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-016-001/300
(DABALI KHURD) 		1747008016NRG24190320240271170 19/03/2024 KANHU 1747008016WL022356 KANHU 00415 SBIN0001306 884 884 Processed 24/04/2024 473758066 KANHU STATE BANK OF INDIA(508548)
239 KHAKNAR MP-47-008-016-001/300
(DABALI KHURD) 		1747008016NRG24190320240271171 19/03/2024 MIRABAI 1747008016WL022356 MIRABAI 00415 SBIN0001306 884 884 Processed 24/04/2024 473758066 MIRABAI STATE BANK OF INDIA(508548)
240 KHAKNAR MP-47-008-016-001/404
(DABALI KHURD) 		1747008016NRG24190320240271177 19/03/2024 PREM BADA 1747008016WL022356 PREM BADA 00415 SBIN0001306 884 884 Processed 24/04/2024 473758066 PREMBADA STATE BANK OF INDIA(508548)
241 KHAKNAR MP-47-008-016-001/555
(DABALI KHURD) 		1747008016NRG24190320240271195 19/03/2024 MOHANSINGH 1747008016WL022356 MOHANSINGH 00415 SBIN0001306 221 221 Processed 24/04/2024 473758066 MOHANSINGH STATE BANK OF INDIA(508548)
242 KHAKNAR MP-47-008-016-001/63
(DABALI KHURD) 		1747008016NRG24190320240271198 19/03/2024 SANTOSH REVSING 1747008016WL022356 SANTOSH REVSING 00415 SBIN0001306 884 884 Processed 24/04/2024 473758066 SANTOSHREVSING BANK OF MAHARASHTRA(607387)
243 KHAKNAR MP-47-008-016-001/633
(DABALI KHURD) 		1747008016NRG24190320240271199 19/03/2024 GAJANAND 1747008016WL022356 GAJANAND 00415 SBIN0001306 884 884 Processed 24/04/2024 473758066 GAJANAND INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAKNAR MP-47-008-016-001/94
(DABALI KHURD) 		1747008016NRG24190320240271206 19/03/2024 HIRALAL DINESH 1747008016WL022356 HIRALAL DINESH 00415 SBIN0001306 884 884 Processed 24/04/2024 473758066 HIRALALDINESH STATE BANK OF INDIA(508548)
245 KHAKNAR MP-47-008-047-001/501
(MANDWA) 		1747008047NRG24180320240270146 19/03/2024 NANI BAI 1747008047WL022286 NANI BAI 00415 SBIN0001306 1326 1326 Processed 24/04/2024 473758066 NANIBAI STATE BANK OF INDIA(508548)
246 KHAKNAR MP-47-008-081-001/454-A
(SIWAL) 		1747008081NRG24190320240270685 19/03/2024 HIRI BAI DHANNALAL MEGHWAL 1747008081WL022316 HIRI BAI DHANNALAL MEGHWAL 00415 SBIN0001306 1105 1105 Processed 24/04/2024 473758066 HIRIBAIDHANNALALMEGHWAL STATE BANK OF INDIA(508548)
247 KHAKNAR MP-47-008-081-001/458
(SIWAL) 		1747008081NRG24190320240270686 19/03/2024 DEVI BAI MANSUR MEGHWAL 1747008081WL022316 DEVI BAI MANSUR MEGHWAL 00415 SBIN0001306 1105 1105 Processed 24/04/2024 473758066 DEVIBAIMANSURMEGHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-081-001/732
(SIWAL) 		1747008081NRG24190320240270687 19/03/2024 ROOPABAI MANAV 1747008081WL022316 ROOPABAI MANAV 00415 SBIN0001306 1105 1105 Processed 24/04/2024 473758066 ROOPABAIMANAV STATE BANK OF INDIA(508548)
SubTotal 13702 13702
249 KHAKNAR MP-47-008-013-001/17
(CHANDNI) 		1747008013NRG24190320240271057 19/03/2024 pyarsing 1747008013WL022337 pyarsing 00415 SBIN0030006 442 442 Processed 24/04/2024 473758066 pyarsing BANK OF INDIA(508505)
SubTotal 442 442
250 KHAKNAR MP-47-008-016-001/412
(DABALI KHURD) 		1747008016NRG24190320240271179 19/03/2024 KARTARSINGH RAMDAS 1747008016WL022356 KARTARSINGH RAMDAS 00468 UBIN0930946 884 884 Processed 24/04/2024 473758066 KARTARSINGHRAMDAS UNION BANK OF INDIA(508500)
SubTotal 884 884
251 KHAKNAR MP-47-008-053-001/531
(NANDURA KHURD) 		1747008053NRG24190320240271456 19/03/2024 ARJUN KASDEKAR 1747008053WL022373 ARJUN KASDEKAR 00553 INDB0000011 1326 1326 Processed 24/04/2024 473758066 ARJUNKASDEKAR INDUSIND BANK(607189)
SubTotal 1326 1326
252 KHAKNAR MP-47-008-003-001/447
(AMULLAKALA) 		1747008003NRG24190320240270451 19/03/2024 Bhagrati Bai 1747008003WL022306 Bhagrati Bai 00688 FINO0001001 1260 1260 Processed 24/04/2024 473758066 BhagratiBai FINO PAYMENTS BANK LTD(608001)
253 KHAKNAR MP-47-008-047-001/667
(MANDWA) 		1747008047NRG24180320240270137 19/03/2024 Musa Bai 1747008047WL022285 Musa Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473758066 MusaBai FINO PAYMENTS BANK LTD(608001)
254 KHAKNAR MP-47-008-047-001/672
(MANDWA) 		1747008047NRG24180320240270139 19/03/2024 Chandrakala Bai 1747008047WL022285 Chandrakala Bai 00688 FINO0001001 1326 1326 Processed 24/04/2024 473758066 ChandrakalaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3912 3912
255 KHAKNAR MP-47-008-047-001/560
(MANDWA) 		1747008047NRG24180320240270149 19/03/2024 Anita Barela 1747008047WL022286 Anita Barela 00688 FINO0001446 1326 1326 Processed 24/04/2024 473758066 AnitaBarela FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
256 KHAKNAR MP-47-008-003-001/10
(AMULLAKALA) 		1747008003NRG24190320240270493 19/03/2024 BRIJLAL OMKAR 1747008003WL022308 BRIJLAL OMKAR 00691 IPOS0000001 840 840 Processed 24/04/2024 473758066 BRIJLALOMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-003-001/10
(AMULLAKALA) 		1747008003NRG24190320240270494 19/03/2024 SAWAN PALVI 1747008003WL022308 SAWAN PALVI 00691 IPOS0000001 840 840 Processed 24/04/2024 473758066 SAWANPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-003-001/106
(AMULLAKALA) 		1747008003NRG24190320240270425 19/03/2024 PARWATI BAI CHOUHAN 1747008003WL022306 PARWATI BAI CHOUHAN 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 PARWATIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAKNAR MP-47-008-003-001/114
(AMULLAKALA) 		1747008003NRG24190320240270496 19/03/2024 SAVITA CHOUHAN 1747008003WL022308 SAVITA CHOUHAN 00691 IPOS0000001 840 840 Processed 24/04/2024 473758066 SAVITACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-003-001/114
(AMULLAKALA) 		1747008003NRG24190320240270495 19/03/2024 SAVITA CHOUHAN 1747008003WL022308 SAVITA CHOUHAN 00691 IPOS0000001 840 840 Processed 24/04/2024 473758066 SAVITACHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-003-001/125
(AMULLAKALA) 		1747008003NRG24190320240270428 19/03/2024 SONKI BAI MAVASKAR 1747008003WL022306 SONKI BAI MAVASKAR 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 SONKIBAIMAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-003-001/132
(AMULLAKALA) 		1747008003NRG24190320240270429 19/03/2024 MUNNI BAI CHOUHAN 1747008003WL022306 MUNNI BAI CHOUHAN 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 MUNNIBAICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-003-001/143
(AMULLAKALA) 		1747008003NRG24190320240270430 19/03/2024 ANOKHILAL PALVI 1747008003WL022306 ANOKHILAL PALVI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 ANOKHILALPALVI INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-003-001/149
(AMULLAKALA) 		1747008003NRG24190320240270431 19/03/2024 BHAIYA LAL 1747008003WL022306 BHAIYA LAL 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 BHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-003-001/149
(AMULLAKALA) 		1747008003NRG24190320240270432 19/03/2024 RAMOTI BAI 1747008003WL022306 RAMOTI BAI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 RAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-003-001/183
(AMULLAKALA) 		1747008003NRG24190320240270433 19/03/2024 ANITA PAALIWAR 1747008003WL022306 ANITA PAALIWAR 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 ANITAPAALIWAR BANK OF MAHARASHTRA(607387)
267 KHAKNAR MP-47-008-003-001/221-A
(AMULLAKALA) 		1747008003NRG24190320240270498 19/03/2024 DVARKIBAI 1747008003WL022308 DVARKIBAI 00691 IPOS0000001 840 840 Processed 24/04/2024 473758066 DVARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-003-001/226
(AMULLAKALA) 		1747008003NRG24190320240270500 19/03/2024 MAMTA 1747008003WL022308 MAMTA 00691 IPOS0000001 840 840 Processed 24/04/2024 473758066 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAKNAR MP-47-008-003-001/230
(AMULLAKALA) 		1747008003NRG24190320240270502 19/03/2024 SARSWATI DHANDE 1747008003WL022308 SARSWATI DHANDE 00691 IPOS0000001 840 840 Processed 24/04/2024 473758066 SARSWATIDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-003-001/230
(AMULLAKALA) 		1747008003NRG24190320240270501 19/03/2024 SHYAMLAL DHANDE 1747008003WL022308 SHYAMLAL DHANDE 00691 IPOS0000001 840 840 Processed 24/04/2024 473758066 SHYAMLALDHANDE BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-003-001/234
(AMULLAKALA) 		1747008003NRG24190320240270503 19/03/2024 DILEEP CHAUHAN 1747008003WL022308 DILEEP CHAUHAN 00691 IPOS0000001 840 840 Processed 24/04/2024 473758066 DILEEPCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-003-001/234
(AMULLAKALA) 		1747008003NRG24190320240270504 19/03/2024 SUMINTRA BAI 1747008003WL022308 SUMINTRA BAI 00691 IPOS0000001 840 840 Processed 24/04/2024 473758066 SUMINTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-003-001/242
(AMULLAKALA) 		1747008003NRG24190320240270435 19/03/2024 SAMOTI BAI 1747008003WL022306 SAMOTI BAI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 SAMOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-003-001/310
(AMULLAKALA) 		1747008003NRG24190320240270437 19/03/2024 SALMA BEE 1747008003WL022306 SALMA BEE 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 SALMABEE INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-003-001/338
(AMULLAKALA) 		1747008003NRG24190320240270440 19/03/2024 RAMESH PATIL 1747008003WL022306 RAMESH PATIL 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 RAMESHPATIL BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-003-001/34
(AMULLAKALA) 		1747008003NRG24190320240270442 19/03/2024 SHANTA BAI 1747008003WL022306 SHANTA BAI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 SHANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-003-001/389
(AMULLAKALA) 		1747008003NRG24190320240270443 19/03/2024 URMILA 1747008003WL022306 URMILA 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAKNAR MP-47-008-003-001/42
(AMULLAKALA) 		1747008003NRG24190320240270445 19/03/2024 Koselal 1747008003WL022306 Koselal 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 Koselal INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-003-001/42
(AMULLAKALA) 		1747008003NRG24190320240270446 19/03/2024 TARAMANI BAI DHANDE 1747008003WL022306 TARAMANI BAI DHANDE 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 TARAMANIBAIDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAKNAR MP-47-008-003-001/437
(AMULLAKALA) 		1747008003NRG24190320240270449 19/03/2024 LAXMI 1747008003WL022306 LAXMI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAKNAR MP-47-008-003-001/469
(AMULLAKALA) 		1747008003NRG24190320240270452 19/03/2024 BUDI BAI 1747008003WL022306 BUDI BAI 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 BUDIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-003-001/97
(AMULLAKALA) 		1747008003NRG24190320240270458 19/03/2024 Kali Bai 1747008003WL022306 Kali Bai 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 KaliBai INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAKNAR MP-47-008-003-001/97
(AMULLAKALA) 		1747008003NRG24190320240270457 19/03/2024 KISHAN KASDE 1747008003WL022306 KISHAN KASDE 00691 IPOS0000001 1260 1260 Processed 24/04/2024 473758066 KISHANKASDE INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-010-001/45
(BASALI RAIYAT) 		1747008010NRG24190320240271089 19/03/2024 RAMKALIBAI NANDKISHOR 1747008010WL022346 RAMKALIBAI NANDKISHOR 00691 IPOS0000001 442 442 Processed 24/04/2024 473758066 RAMKALIBAINANDKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-010-001/72-A
(BASALI RAIYAT) 		1747008010NRG24190320240271095 19/03/2024 CHOTIBAI LAL 1747008010WL022347 CHOTIBAI LAL 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 CHOTIBAILAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAKNAR MP-47-008-010-001/72-A
(BASALI RAIYAT) 		1747008010NRG24190320240271094 19/03/2024 LALA SITARAM 1747008010WL022347 LALA SITARAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 LALASITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-010-001/81-A
(BASALI RAIYAT) 		1747008010NRG24190320240271096 19/03/2024 RAMKALI 1747008010WL022347 RAMKALI 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-016-001/145
(DABALI KHURD) 		1747008016NRG24190320240271135 19/03/2024 SANTARIBAI 1747008016WL022356 SANTARIBAI 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 SANTARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-016-001/177
(DABALI KHURD) 		1747008016NRG24190320240271140 19/03/2024 ASHOK MAGAR 1747008016WL022356 ASHOK MAGAR 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 ASHOKMAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-016-001/177
(DABALI KHURD) 		1747008016NRG24190320240271141 19/03/2024 DURGABAI 1747008016WL022356 DURGABAI 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 DURGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-016-001/181
(DABALI KHURD) 		1747008016NRG24190320240271143 19/03/2024 Ravindra 1747008016WL022356 Ravindra 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAKNAR MP-47-008-016-001/220
(DABALI KHURD) 		1747008016NRG24190320240271156 19/03/2024 MADHURI 1747008016WL022356 MADHURI 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 MADHURI INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHAKNAR MP-47-008-016-001/458
(DABALI KHURD) 		1747008016NRG24190320240270831 19/03/2024 INABAI JAWANSING 1747008016WL022323 INABAI JAWANSING 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 INABAIJAWANSING INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHAKNAR MP-47-008-016-001/458
(DABALI KHURD) 		1747008016NRG24190320240270830 19/03/2024 TULSIBAI NAKO 1747008016WL022323 TULSIBAI NAKO 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 TULSIBAINAKO INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-016-001/546
(DABALI KHURD) 		1747008016NRG24190320240271193 19/03/2024 SUNITA 1747008016WL022356 SUNITA 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 SUNITA STATE BANK OF INDIA(508548)
296 KHAKNAR MP-47-008-016-001/547
(DABALI KHURD) 		1747008016NRG24190320240271194 19/03/2024 BAYSHUBAI 1747008016WL022356 BAYSHUBAI 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 BAYSHUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAKNAR MP-47-008-016-001/637
(DABALI KHURD) 		1747008016NRG24190320240271200 19/03/2024 SONALI 1747008016WL022356 SONALI 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 SONALI INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAKNAR MP-47-008-016-001/651
(DABALI KHURD) 		1747008016NRG24190320240271202 19/03/2024 ANITA 1747008016WL022356 ANITA 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-047-001/693
(MANDWA) 		1747008047NRG24180320240270156 19/03/2024 Chhagan Solanki 1747008047WL022286 Chhagan Solanki 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 ChhaganSolanki INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-047-001/693
(MANDWA) 		1747008047NRG24180320240270157 19/03/2024 Laya Barela 1747008047WL022286 Laya Barela 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 LayaBarela INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAKNAR MP-47-008-051-001/117
(NAGJHIRI) 		1747008051NRG24190320240270822 19/03/2024 GABERSHINGH 1747008051WL022320 GABERSHINGH 00691 IPOS0000001 900 900 Processed 24/04/2024 473758066 GABERSHINGH BANK OF INDIA(508505)
302 KHAKNAR MP-47-008-051-001/30-B
(NAGJHIRI) 		1747008051NRG24190320240270824 19/03/2024 LAALI PANJJU 1747008051WL022320 LAALI PANJJU 00691 IPOS0000001 900 900 Processed 24/04/2024 473758066 LAALIPANJJU BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-051-001/30-B
(NAGJHIRI) 		1747008051NRG24190320240270823 19/03/2024 PANJJU RAMLAL 1747008051WL022320 PANJJU RAMLAL 00691 IPOS0000001 900 900 Processed 24/04/2024 473758066 PANJJURAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-051-001/428
(NAGJHIRI) 		1747008051NRG24190320240270826 19/03/2024 DIVYA HEMRAJ 1747008051WL022320 DIVYA HEMRAJ 00691 IPOS0000001 900 900 Processed 24/04/2024 473758066 DIVYAHEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-053-001/-30-A
(NANDURA KHURD) 		1747008053NRG24190320240271421 19/03/2024 Vinod shitaram 1747008053WL022373 Vinod shitaram 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 Vinodshitaram INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-053-001/-422-B
(NANDURA KHURD) 		1747008053NRG24190320240271422 19/03/2024 Ravindra bhilavekar 1747008053WL022373 Ravindra bhilavekar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 Ravindrabhilavekar INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAKNAR MP-47-008-053-001/108
(NANDURA KHURD) 		1747008053NRG24190320240271424 19/03/2024 Dinesh 1747008053WL022373 Dinesh 00691 IPOS0000001 663 663 Processed 24/04/2024 473758066 Dinesh BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-053-001/108
(NANDURA KHURD) 		1747008053NRG24190320240271423 19/03/2024 Sangita gautam 1747008053WL022373 Sangita gautam 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758066 Sangitagautam INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAKNAR MP-47-008-053-001/146
(NANDURA KHURD) 		1747008053NRG24190320240271425 19/03/2024 Dhiraj patil 1747008053WL022373 Dhiraj patil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 Dhirajpatil INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-053-001/2
(NANDURA KHURD) 		1747008053NRG24190320240271427 19/03/2024 Mohanlal Sohanlal 1747008053WL022373 Mohanlal Sohanlal 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758066 MohanlalSohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAKNAR MP-47-008-053-001/209
(NANDURA KHURD) 		1747008053NRG24190320240271430 19/03/2024 Ganesh patil 1747008053WL022373 Ganesh patil 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 Ganeshpatil INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-053-001/219
(NANDURA KHURD) 		1747008053NRG24190320240271431 19/03/2024 Shoba bai mavskar 1747008053WL022373 Shoba bai mavskar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 Shobabaimavskar INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAKNAR MP-47-008-053-001/235-B
(NANDURA KHURD) 		1747008053NRG24190320240271435 19/03/2024 Jashoda kuvrshing 1747008053WL022373 Jashoda kuvrshing 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758066 Jashodakuvrshing INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAKNAR MP-47-008-053-001/266
(NANDURA KHURD) 		1747008053NRG24190320240271437 19/03/2024 Kamla bai 1747008053WL022373 Kamla bai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758066 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAKNAR MP-47-008-053-001/266
(NANDURA KHURD) 		1747008053NRG24190320240271436 19/03/2024 PRAKASH Maeadha 1747008053WL022373 PRAKASH Maeadha 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758066 PRAKASHMaeadha INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-053-001/283
(NANDURA KHURD) 		1747008053NRG24190320240271438 19/03/2024 Bebibai 1747008053WL022373 Bebibai 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758066 Bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-053-001/284-B
(NANDURA KHURD) 		1747008053NRG24190320240271441 19/03/2024 Chaya mhajan 1747008053WL022373 Chaya mhajan 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 Chayamhajan INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAKNAR MP-47-008-053-001/286
(NANDURA KHURD) 		1747008053NRG24190320240271443 19/03/2024 TARA BAI 1747008053WL022373 TARA BAI 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 TARABAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAKNAR MP-47-008-053-001/313
(NANDURA KHURD) 		1747008053NRG24190320240271447 19/03/2024 Nalu bai gosvami 1747008053WL022373 Nalu bai gosvami 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 Nalubaigosvami BANK OF INDIA(508505)
320 KHAKNAR MP-47-008-053-001/441
(NANDURA KHURD) 		1747008053NRG24190320240271452 19/03/2024 Savita mavskar 1747008053WL022373 Savita mavskar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 Savitamavskar BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-053-001/531
(NANDURA KHURD) 		1747008053NRG24190320240271457 19/03/2024 Lalita Kasdekar 1747008053WL022373 Lalita Kasdekar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 LalitaKasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAKNAR MP-47-008-053-001/59
(NANDURA KHURD) 		1747008053NRG24190320240271460 19/03/2024 Anil 1747008053WL022373 Anil 00691 IPOS0000001 1105 1105 Processed 24/04/2024 473758066 Anil BANK OF INDIA(508505)
323 KHAKNAR MP-47-008-053-001/62-B
(NANDURA KHURD) 		1747008053NRG24190320240271462 19/03/2024 Lilachand gopal 1747008053WL022373 Lilachand gopal 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 Lilachandgopal INDIA POST PAYMENTS BANK LIMITED(508528)
324 KHAKNAR MP-47-008-053-001/76
(NANDURA KHURD) 		1747008053NRG24190320240271465 19/03/2024 NANDLAL SUKRAM 1747008053WL022373 NANDLAL SUKRAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 NANDLALSUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 KHAKNAR MP-47-008-060-001/154
(PANDRI MAL) 		1747008060NRG24180320240270334 19/03/2024 Kavita Bai Sunil Rathod 1747008060WL022294 Kavita Bai Sunil Rathod 00691 IPOS0000001 663 663 Processed 24/04/2024 473758066 KavitaBaiSunilRathod INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHAKNAR MP-47-008-060-001/227-A
(PANDRI MAL) 		1747008060NRG24180320240270337 19/03/2024 Usha Anil Rathod 1747008060WL022294 Usha Anil Rathod 00691 IPOS0000001 663 663 Processed 24/04/2024 473758066 UshaAnilRathod INDIA POST PAYMENTS BANK LIMITED(508528)
327 KHAKNAR MP-47-008-062-001/79
(PIPALPANI) 		1747008062NRG24180320240269978 19/03/2024 SANJU MAWASKAR 1747008062WL022281 SANJU MAWASKAR 00691 IPOS0000001 663 663 Processed 24/04/2024 473758066 SANJUMAWASKAR BANK OF INDIA(508505)
328 KHAKNAR MP-47-008-062-001/88
(PIPALPANI) 		1747008062NRG24180320240269982 19/03/2024 Brijlal 1747008062WL022281 Brijlal 00691 IPOS0000001 663 663 Processed 24/04/2024 473758066 Brijlal BANK OF INDIA(508505)
329 KHAKNAR MP-47-008-062-001/91
(PIPALPANI) 		1747008062NRG24180320240269983 19/03/2024 Chagan Korkur 1747008062WL022281 Chagan Korkur 00691 IPOS0000001 663 663 Processed 24/04/2024 473758066 ChaganKorkur INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAKNAR MP-47-008-062-002/306
(PIPALPANI) 		1747008062NRG24180320240269955 19/03/2024 santosh 1747008062WL022280 santosh 00691 IPOS0000001 1326 1326 Processed 24/04/2024 473758066 santosh BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-071-001/187-A
(SAIKHEDAKHURD) 		1747008071NRG24180320240270321 19/03/2024 praful 1747008071WL022293 praful 00691 IPOS0000001 663 663 Processed 24/04/2024 473758066 praful INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-071-001/306-A
(SAIKHEDAKHURD) 		1747008071NRG24180320240270328 19/03/2024 Nitesh 1747008071WL022293 Nitesh 00691 IPOS0000001 2 2 Processed 24/04/2024 473758066 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-071-001/333
(SAIKHEDAKHURD) 		1747008071NRG24180320240270329 19/03/2024 vishal 1747008071WL022293 vishal 00691 IPOS0000001 2 2 Processed 24/04/2024 473758066 vishal INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAKNAR MP-47-008-078-002/297-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270836 19/03/2024 SHIVANI RAMESH 1747008078WL022324 SHIVANI RAMESH 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 SHIVANIRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAKNAR MP-47-008-078-002/9-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24190320240270846 19/03/2024 NILESH SUKHRAM 1747008078WL022324 NILESH SUKHRAM 00691 IPOS0000001 884 884 Processed 24/04/2024 473758066 NILESHSUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83304 83304
336 KHAKNAR MP-47-008-003-001/118
(AMULLAKALA) 		1747008003NRG24190320240270426 19/03/2024 Sevanti Kasdekar 1747008003WL022306 Sevanti Kasdekar 00703 AIRP0000001 1260 1260 Processed 24/04/2024 473758066 SevantiKasdekar AIRTEL PAYMENTS BANK LIMITED(990288)
337 KHAKNAR MP-47-008-003-001/214
(AMULLAKALA) 		1747008003NRG24190320240270497 19/03/2024 Rajendra Yadav 1747008003WL022308 Rajendra Yadav 00703 AIRP0000001 840 840 Processed 24/04/2024 473758066 RajendraYadav AIRTEL PAYMENTS BANK LIMITED(990288)
338 KHAKNAR MP-47-008-003-001/338
(AMULLAKALA) 		1747008003NRG24190320240270441 19/03/2024 Susheela Patil 1747008003WL022306 Susheela Patil 00703 AIRP0000001 1260 1260 Processed 24/04/2024 473758066 SusheelaPatil AIRTEL PAYMENTS BANK LIMITED(990288)
339 KHAKNAR MP-47-008-003-001/474
(AMULLAKALA) 		1747008003NRG24190320240270453 19/03/2024 Mira Bai Silvekar 1747008003WL022306 Mira Bai Silvekar 00703 AIRP0000001 1260 1260 Processed 24/04/2024 473758066 MiraBaiSilvekar AIRTEL PAYMENTS BANK LIMITED(990288)
340 KHAKNAR MP-47-008-003-001/477
(AMULLAKALA) 		1747008003NRG24190320240270454 19/03/2024 Pikoya Deevakar 1747008003WL022306 Pikoya Deevakar 00703 AIRP0000001 1260 1260 Processed 24/04/2024 473758066 PikoyaDeevakar AIRTEL PAYMENTS BANK LIMITED(990288)
341 KHAKNAR MP-47-008-003-001/5
(AMULLAKALA) 		1747008003NRG24190320240270456 19/03/2024 Kunjilal Korku 1747008003WL022306 Kunjilal Korku 00703 AIRP0000001 1260 1260 Processed 24/04/2024 473758066 KunjilalKorku AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7140 7140
Total 325829 325829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_190324APB_FTO_509808 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 884
2 KHAKNAR MP1747008_190324APB_FTO_509808 Bank of India BKID0009506 BURHANPUR 442
3 KHAKNAR MP1747008_190324APB_FTO_509808 Bank of India BKID0009510 KHAKNAR 11492
4 KHAKNAR MP1747008_190324APB_FTO_509808 Bank of India BKID0009518 NEPANAGAR 97240
5 KHAKNAR MP1747008_190324APB_FTO_509808 Bank of India BKID0009521 DEDTALAI 31184
6 KHAKNAR MP1747008_190324APB_FTO_509808 Bank of India BKID0009523 DOIPHODIA 45747
7 KHAKNAR MP1747008_190324APB_FTO_509808 Bank of India BKID0009526 TUKAITHAD 12423
8 KHAKNAR MP1747008_190324APB_FTO_509808 Bank of India BKID0009528 DABIYA KHEDA 13481
9 KHAKNAR MP1747008_190324APB_FTO_509808 Canara Bank CNRB0004774 BURHANPUR 900
10 KHAKNAR MP1747008_190324APB_FTO_509808 State Bank of India SBIN0001306 NEPANAGAR 13702
11 KHAKNAR MP1747008_190324APB_FTO_509808 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 442
12 KHAKNAR MP1747008_190324APB_FTO_509808 Union Bank of India UBIN0930946 BURHANPUR 884
13 KHAKNAR MP1747008_190324APB_FTO_509808 IndusInd Bank Ltd. INDB0000011 INDORE 1326
14 KHAKNAR MP1747008_190324APB_FTO_509808 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3912
15 KHAKNAR MP1747008_190324APB_FTO_509808 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 KHAKNAR MP1747008_190324APB_FTO_509808 India Post Payments Bank IPOS0000001 Khandwa 83304
17 KHAKNAR MP1747008_190324APB_FTO_509808 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7140

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