Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:24:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_101223APB_FTO_383852
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-47-008-060-001/117
(PANDRI MAL) 		1747008060NRG24101220230171531 10/12/2023 CHAGAN 1747008060WL016504 CHAGAN 00048 BKID0009510 1326 1326 Processed 29/02/2024 462637714 CHAGAN BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-060-001/14
(PANDRI MAL) 		1747008060NRG24101220230171532 10/12/2023 GANGARAM JAMSINGH 1747008060WL016504 GANGARAM JAMSINGH 00048 BKID0009510 1326 1326 Processed 01/03/2024 462637714 GANGARAMJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAKNAR MP-47-008-060-001/14
(PANDRI MAL) 		1747008060NRG24101220230171533 10/12/2023 SUMANBAI GANGARAM 1747008060WL016504 SUMANBAI GANGARAM 00048 BKID0009510 1326 1326 Processed 29/02/2024 462637714 SUMANBAIGANGARAM BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-060-001/166-A
(PANDRI MAL) 		1747008060NRG24101220230171528 10/12/2023 Dhannalal Bisan 1747008060WL016503 Dhannalal Bisan 00048 BKID0009510 1326 1326 Processed 29/02/2024 462637714 DhannalalBisan BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-060-001/194
(PANDRI MAL) 		1747008060NRG24101220230171529 10/12/2023 JHANKALAL HIRA 1747008060WL016503 JHANKALAL HIRA 00048 BKID0009510 1326 1326 Processed 01/03/2024 462637714 JHANKALALHIRA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-060-001/298-A
(PANDRI MAL) 		1747008060NRG24101220230171530 10/12/2023 Mangilal Lalsing 1747008060WL016503 Mangilal Lalsing 00048 BKID0009510 1326 1326 Processed 01/03/2024 462637714 MangilalLalsing INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAKNAR MP-47-008-060-001/339-A
(PANDRI MAL) 		1747008060NRG24101220230171535 10/12/2023 RICHU 1747008060WL016504 RICHU 00048 BKID0009510 1326 1326 Processed 29/02/2024 462637714 RICHU BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-060-001/378
(PANDRI MAL) 		1747008060NRG24101220230171536 10/12/2023 RAMKALI BAI 1747008060WL016504 RAMKALI BAI 00048 BKID0009510 1326 1326 Processed 01/03/2024 462637714 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHAKNAR MP-47-008-060-001/380-A
(PANDRI MAL) 		1747008060NRG24101220230171537 10/12/2023 Kamala Bai Raghunath 1747008060WL016504 Kamala Bai Raghunath 00048 BKID0009510 1326 1326 Processed 01/03/2024 462637714 KamalaBaiRaghunath INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAKNAR MP-47-008-085-001/91
(TEMBHI) 		1747008085NRG24101220230171640 10/12/2023 SANTU 1747008085WL016529 SANTU 00048 BKID0009510 1326 1326 Processed 01/03/2024 462637714 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-085-001/91
(TEMBHI) 		1747008085NRG24101220230171639 10/12/2023 SANTU 1747008085WL016529 SANTU 00048 BKID0009510 1326 1326 Processed 29/02/2024 462637714 SANTU BANK OF INDIA(508505)
SubTotal 14586 14586
12 KHAKNAR MP-47-008-001-001/127
(AMBADA RAIYAT) 		1747008001NRG24101220230171388 10/12/2023 ANIL KAILASH 1747008001WL016497 ANIL KAILASH 00048 BKID0009518 1326 1326 Processed 01/03/2024 462637714 ANILKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-001-001/159
(AMBADA RAIYAT) 		1747008001NRG24101220230171389 10/12/2023 suvaena bai 1747008001WL016497 suvaena bai 00048 BKID0009518 1326 1326 Processed 29/02/2024 462637714 suvaenabai BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-001-001/33
(AMBADA RAIYAT) 		1747008001NRG24101220230171396 10/12/2023 NIRMALA SASANE 1747008001WL016497 NIRMALA SASANE 00048 BKID0009518 1326 1326 Processed 29/02/2024 462637714 NIRMALASASANE BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-001-001/33
(AMBADA RAIYAT) 		1747008001NRG24101220230171395 10/12/2023 POONAMCHAND SOMA 1747008001WL016497 POONAMCHAND SOMA 00048 BKID0009518 1326 1326 Processed 01/03/2024 462637714 POONAMCHANDSOMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-001-001/332
(AMBADA RAIYAT) 		1747008001NRG24101220230171397 10/12/2023 KALA BAI DAYANAND 1747008001WL016497 KALA BAI DAYANAND 00048 BKID0009518 1326 1326 Processed 29/02/2024 462637714 KALABAIDAYANAND BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-001-001/345
(AMBADA RAIYAT) 		1747008001NRG24101220230171399 10/12/2023 GYANESHOR TUKARAM 1747008001WL016497 GYANESHOR TUKARAM 00048 BKID0009518 1326 1326 Processed 01/03/2024 462637714 GYANESHORTUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-001-001/366
(AMBADA RAIYAT) 		1747008001NRG24101220230171403 10/12/2023 KALABAI CHUDAMAN 1747008001WL016497 KALABAI CHUDAMAN 00048 BKID0009518 1326 1326 Processed 29/02/2024 462637714 KALABAICHUDAMAN BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-001-001/368
(AMBADA RAIYAT) 		1747008001NRG24101220230171404 10/12/2023 SURESH 1747008001WL016497 SURESH 00048 BKID0009518 1326 1326 Processed 29/02/2024 462637714 SURESH BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-001-001/384
(AMBADA RAIYAT) 		1747008001NRG24101220230171405 10/12/2023 ASHA BAI SUBHASH 1747008001WL016497 ASHA BAI SUBHASH 00048 BKID0009518 1326 1326 Processed 29/02/2024 462637714 ASHABAISUBHASH BANK OF INDIA(508505)
SubTotal 11934 11934
21 KHAKNAR MP-47-008-064-001/104
(RAMAKHEDA KALA) 		1747008064NRG24101220230171478 10/12/2023 HARNA SOMA 1747008064WL016502 HARNA SOMA 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 HARNASOMA BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-064-001/147
(RAMAKHEDA KALA) 		1747008064NRG24101220230171479 10/12/2023 AMARSHINGH 1747008064WL016502 AMARSHINGH 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 AMARSHINGH BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-064-001/154
(RAMAKHEDA KALA) 		1747008064NRG24101220230171480 10/12/2023 AYODHYAPRASAD 1747008064WL016502 AYODHYAPRASAD 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 AYODHYAPRASAD BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-064-001/173-A
(RAMAKHEDA KALA) 		1747008064NRG24101220230171481 10/12/2023 Dinesh 1747008064WL016502 Dinesh 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 Dinesh BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-064-001/178-A
(RAMAKHEDA KALA) 		1747008064NRG24101220230171484 10/12/2023 SHANTILAL 1747008064WL016502 SHANTILAL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 SHANTILAL BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-064-001/178-A
(RAMAKHEDA KALA) 		1747008064NRG24101220230171485 10/12/2023 Usha 1747008064WL016502 Usha 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 Usha FINO PAYMENTS BANK LTD(608001)
27 KHAKNAR MP-47-008-064-001/187
(RAMAKHEDA KALA) 		1747008064NRG24101220230171486 10/12/2023 BANSHI MUNSHI 1747008064WL016502 BANSHI MUNSHI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 BANSHIMUNSHI BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-064-001/187
(RAMAKHEDA KALA) 		1747008064NRG24101220230171487 10/12/2023 kalawati 1747008064WL016502 kalawati 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 kalawati BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-064-001/197
(RAMAKHEDA KALA) 		1747008064NRG24101220230171489 10/12/2023 URMILA BAI KASDEKAR 1747008064WL016502 URMILA BAI KASDEKAR 00048 BKID0009521 1326 1326 Rejected 29/02/2024 462637714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KHAKNAR MP-47-008-064-001/226
(RAMAKHEDA KALA) 		1747008064NRG24101220230171491 10/12/2023 BABULAL 1747008064WL016502 BABULAL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 BABULAL BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-064-001/226
(RAMAKHEDA KALA) 		1747008064NRG24101220230171492 10/12/2023 gangabai 1747008064WL016502 gangabai 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 gangabai BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-064-001/25
(RAMAKHEDA KALA) 		1747008064NRG24101220230171493 10/12/2023 GANGA NADALAL 1747008064WL016502 GANGA NADALAL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 GANGANADALAL BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-064-001/250-B
(RAMAKHEDA KALA) 		1747008064NRG24101220230171494 10/12/2023 DUNIYASING 1747008064WL016502 DUNIYASING 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 DUNIYASING BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-064-001/250-B
(RAMAKHEDA KALA) 		1747008064NRG24101220230171495 10/12/2023 SAMOTI 1747008064WL016502 SAMOTI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 SAMOTI BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-064-001/264
(RAMAKHEDA KALA) 		1747008064NRG24101220230171497 10/12/2023 sagar 1747008064WL016502 sagar 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 sagar BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-064-001/264
(RAMAKHEDA KALA) 		1747008064NRG24101220230171496 10/12/2023 SUNIL 1747008064WL016502 SUNIL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 SUNIL BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-064-001/29
(RAMAKHEDA KALA) 		1747008064NRG24101220230171498 10/12/2023 soma 1747008064WL016502 soma 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 soma BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-064-001/310
(RAMAKHEDA KALA) 		1747008064NRG24101220230171499 10/12/2023 Raju 1747008064WL016502 Raju 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 Raju BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-064-001/316-A
(RAMAKHEDA KALA) 		1747008064NRG24101220230171500 10/12/2023 MANEESH PAALVI 1747008064WL016502 MANEESH PAALVI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 MANEESHPAALVI BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-064-001/332
(RAMAKHEDA KALA) 		1747008064NRG24101220230171501 10/12/2023 jamuna 1747008064WL016502 jamuna 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 jamuna BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-064-001/333
(RAMAKHEDA KALA) 		1747008064NRG24101220230171502 10/12/2023 raju 1747008064WL016502 raju 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 raju BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-064-001/4-A
(RAMAKHEDA KALA) 		1747008064NRG24101220230171504 10/12/2023 MUNNA 1747008064WL016502 MUNNA 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 MUNNA BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-064-001/40
(RAMAKHEDA KALA) 		1747008064NRG24101220230171505 10/12/2023 soniya 1747008064WL016502 soniya 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 soniya BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-064-001/405
(RAMAKHEDA KALA) 		1747008064NRG24101220230171506 10/12/2023 NAVALSINGH 1747008064WL016502 NAVALSINGH 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 NAVALSINGH BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-064-001/405
(RAMAKHEDA KALA) 		1747008064NRG24101220230171507 10/12/2023 RAMRATIBAI 1747008064WL016502 RAMRATIBAI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 RAMRATIBAI BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-064-001/412
(RAMAKHEDA KALA) 		1747008064NRG24101220230171508 10/12/2023 LAXMI 1747008064WL016502 LAXMI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
47 KHAKNAR MP-47-008-064-001/416
(RAMAKHEDA KALA) 		1747008064NRG24101220230171509 10/12/2023 Hira 1747008064WL016502 Hira 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 Hira BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-064-001/416
(RAMAKHEDA KALA) 		1747008064NRG24101220230171510 10/12/2023 KAVITA 1747008064WL016502 KAVITA 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 KAVITA BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-064-001/427
(RAMAKHEDA KALA) 		1747008064NRG24101220230171511 10/12/2023 Munni 1747008064WL016502 Munni 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 Munni BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-064-001/57
(RAMAKHEDA KALA) 		1747008064NRG24101220230171512 10/12/2023 DILIP 1747008064WL016502 DILIP 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 DILIP NARMADA JHABUA GRAMIN BANK(508515)
51 KHAKNAR MP-47-008-064-001/59-A
(RAMAKHEDA KALA) 		1747008064NRG24101220230171513 10/12/2023 SOMA 1747008064WL016502 SOMA 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 SOMA BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-064-001/73
(RAMAKHEDA KALA) 		1747008064NRG24101220230171514 10/12/2023 hirasing 1747008064WL016502 hirasing 00048 BKID0009521 1326 1326 Processed 01/03/2024 462637714 hirasing INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-064-001/82
(RAMAKHEDA KALA) 		1747008064NRG24101220230171516 10/12/2023 mannu 1747008064WL016502 mannu 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 mannu BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-064-001/84-A
(RAMAKHEDA KALA) 		1747008064NRG24101220230171517 10/12/2023 Moujilal 1747008064WL016502 Moujilal 00048 BKID0009521 1326 1326 Processed 01/03/2024 462637714 Moujilal STATE BANK OF INDIA(508548)
55 KHAKNAR MP-47-008-064-001/87
(RAMAKHEDA KALA) 		1747008064NRG24101220230171518 10/12/2023 JAGAN RANGLAL 1747008064WL016502 JAGAN RANGLAL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 JAGANRANGLAL BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-064-001/88
(RAMAKHEDA KALA) 		1747008064NRG24101220230171519 10/12/2023 KALAWATI 1747008064WL016502 KALAWATI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 KALAWATI BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-064-001/94
(RAMAKHEDA KALA) 		1747008064NRG24101220230171520 10/12/2023 PAYARI BAI 1747008064WL016502 PAYARI BAI 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 PAYARIBAI BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-064-001/97
(RAMAKHEDA KALA) 		1747008064NRG24101220230171522 10/12/2023 ANOKHILAL 1747008064WL016502 ANOKHILAL 00048 BKID0009521 1326 1326 Processed 29/02/2024 462637714 ANOKHILAL BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-065-001/123-A
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171288 10/12/2023 RAJU KISHANLAL 1747008065WL016484 RAJU KISHANLAL 00048 BKID0009521 1105 1105 Processed 29/02/2024 462637714 RAJUKISHANLAL BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-065-001/186
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171292 10/12/2023 AMRATLAL 1747008065WL016484 AMRATLAL 00048 BKID0009521 1105 1105 Processed 29/02/2024 462637714 AMRATLAL BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-065-001/186
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171293 10/12/2023 RICAY 1747008065WL016484 RICAY 00048 BKID0009521 1105 1105 Processed 29/02/2024 462637714 RICAY BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-065-001/186-B
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171294 10/12/2023 chandan amratlal 1747008065WL016484 chandan amratlal 00048 BKID0009521 1105 1105 Processed 29/02/2024 462637714 chandanamratlal BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-065-001/227-A
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171300 10/12/2023 SUNITA 1747008065WL016488 SUNITA 00048 BKID0009521 1105 1105 Processed 01/03/2024 462637714 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-065-001/37-A
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171303 10/12/2023 Sharda 1747008065WL016488 Sharda 00048 BKID0009521 1105 1105 Processed 29/02/2024 462637714 Sharda BANK OF INDIA(508505)
SubTotal 57018 57018
65 KHAKNAR MP-47-008-056-001/93
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171359 10/12/2023 ASHABAI KESHAV MANKAR 1747008056WL016495 ASHABAI KESHAV MANKAR 00048 BKID0009526 1326 1326 Processed 29/02/2024 462637714 ASHABAIKESHAVMANKAR BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-056-002/106
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171361 10/12/2023 JABBAR KHAN 1747008056WL016495 JABBAR KHAN 00048 BKID0009526 1326 1326 Rejected 29/02/2024 462637714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
67 KHAKNAR MP-47-008-046-001/111
(MAJGAON) 		1747008046NRG24101220230171808 10/12/2023 ANJU RADHELAL 1747008046WL016542 ANJU RADHELAL 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 ANJURADHELAL BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-046-001/113-A
(MAJGAON) 		1747008046NRG24101220230171813 10/12/2023 DASRI BAI DHANSING 1747008046WL016542 DASRI BAI DHANSING 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 DASRIBAIDHANSING BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-046-001/113-A
(MAJGAON) 		1747008046NRG24101220230171812 10/12/2023 DHANSING KISHAN 1747008046WL016542 DHANSING KISHAN 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 DHANSINGKISHAN BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-046-001/113-A
(MAJGAON) 		1747008046NRG24101220230171811 10/12/2023 KAMLI BAI MUNSING 1747008046WL016542 KAMLI BAI MUNSING 00048 BKID0009528 1105 1105 Processed 01/03/2024 462637714 KAMLIBAIMUNSING INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAKNAR MP-47-008-046-001/113-A
(MAJGAON) 		1747008046NRG24101220230171809 10/12/2023 MIRA BAI KISHAN 1747008046WL016542 MIRA BAI KISHAN 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 MIRABAIKISHAN BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-046-001/113-A
(MAJGAON) 		1747008046NRG24101220230171810 10/12/2023 MUNSING KISHAN 1747008046WL016542 MUNSING KISHAN 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 MUNSINGKISHAN BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-046-001/131
(MAJGAON) 		1747008046NRG24101220230171816 10/12/2023 bablu chandrapal 1747008046WL016542 bablu chandrapal 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 babluchandrapal BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-046-001/141
(MAJGAON) 		1747008046NRG24101220230171817 10/12/2023 durga bai 1747008046WL016542 durga bai 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 durgabai BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-046-001/143
(MAJGAON) 		1747008046NRG24101220230171818 10/12/2023 PARVATI 1747008046WL016542 PARVATI 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 PARVATI BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-046-001/171
(MAJGAON) 		1747008046NRG24101220230171819 10/12/2023 ashok kadhu 1747008046WL016542 ashok kadhu 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 ashokkadhu BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-046-001/171
(MAJGAON) 		1747008046NRG24101220230171820 10/12/2023 MANISHA bai 1747008046WL016542 MANISHA bai 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 MANISHAbai BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-046-001/18
(MAJGAON) 		1747008046NRG24101220230171822 10/12/2023 mangla bai rajesh 1747008046WL016542 mangla bai rajesh 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 manglabairajesh INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAKNAR MP-47-008-046-001/18
(MAJGAON) 		1747008046NRG24101220230171821 10/12/2023 Rajesh Korku Sivlal 1747008046WL016542 Rajesh Korku Sivlal 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 RajeshKorkuSivlal INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-046-001/185
(MAJGAON) 		1747008046NRG24101220230171823 10/12/2023 JANU BAI RAMKARAN 1747008046WL016542 JANU BAI RAMKARAN 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 JANUBAIRAMKARAN BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-046-001/185
(MAJGAON) 		1747008046NRG24101220230171824 10/12/2023 MANISHA KISAN 1747008046WL016542 MANISHA KISAN 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 MANISHAKISAN BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-046-001/190
(MAJGAON) 		1747008046NRG24101220230171825 10/12/2023 RAJKUMAR BABU 1747008046WL016542 RAJKUMAR BABU 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 RAJKUMARBABU BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-046-001/200-A
(MAJGAON) 		1747008046NRG24101220230171826 10/12/2023 SHARDA BAI BALARAM 1747008046WL016542 SHARDA BAI BALARAM 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 SHARDABAIBALARAM BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-046-001/217
(MAJGAON) 		1747008046NRG24101220230171828 10/12/2023 SONI MUKESH 1747008046WL016542 SONI MUKESH 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 SONIMUKESH BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-046-001/217
(MAJGAON) 		1747008046NRG24101220230171827 10/12/2023 suman chagan 1747008046WL016542 suman chagan 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 sumanchagan NARMADA JHABUA GRAMIN BANK(508515)
86 KHAKNAR MP-47-008-046-001/218
(MAJGAON) 		1747008046NRG24101220230171829 10/12/2023 laxmi bai 1747008046WL016542 laxmi bai 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 laxmibai BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-046-001/276
(MAJGAON) 		1747008046NRG24101220230171831 10/12/2023 gakhari bai 1747008046WL016542 gakhari bai 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 gakharibai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-046-001/276
(MAJGAON) 		1747008046NRG24101220230171830 10/12/2023 sersing 1747008046WL016542 sersing 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 sersing BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-046-001/278
(MAJGAON) 		1747008046NRG24101220230171834 10/12/2023 ramsing 1747008046WL016542 ramsing 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 ramsing BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-046-001/278
(MAJGAON) 		1747008046NRG24101220230171835 10/12/2023 relu bai 1747008046WL016542 relu bai 00048 BKID0009528 442 442 Processed 29/02/2024 462637714 relubai BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-046-001/28
(MAJGAON) 		1747008046NRG24101220230171837 10/12/2023 RAJU AMARSING 1747008046WL016542 RAJU AMARSING 00048 BKID0009528 884 884 Processed 29/02/2024 462637714 RAJUAMARSING BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-046-001/298
(MAJGAON) 		1747008046NRG24101220230171840 10/12/2023 bhangda 1747008046WL016542 bhangda 00048 BKID0009528 884 884 Processed 29/02/2024 462637714 bhangda BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-046-001/298
(MAJGAON) 		1747008046NRG24101220230171839 10/12/2023 hindi bai jagdhish 1747008046WL016542 hindi bai jagdhish 00048 BKID0009528 884 884 Processed 29/02/2024 462637714 hindibaijagdhish BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-046-001/298
(MAJGAON) 		1747008046NRG24101220230171838 10/12/2023 jagdish thansing 1747008046WL016542 jagdish thansing 00048 BKID0009528 884 884 Processed 29/02/2024 462637714 jagdishthansing BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-046-001/30-A
(MAJGAON) 		1747008046NRG24101220230171842 10/12/2023 SANTOSH MANAJI 1747008046WL016542 SANTOSH MANAJI 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 SANTOSHMANAJI BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-046-001/318
(MAJGAON) 		1747008046NRG24101220230171848 10/12/2023 DINESH BARELA BHUVANSINGH 1747008046WL016542 DINESH BARELA BHUVANSINGH 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 DINESHBARELABHUVANSINGH BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-046-001/318
(MAJGAON) 		1747008046NRG24101220230171846 10/12/2023 JHAMA BHUVAN 1747008046WL016542 JHAMA BHUVAN 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 JHAMABHUVAN BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-046-001/318
(MAJGAON) 		1747008046NRG24101220230171849 10/12/2023 MANISHA BAI DINESH 1747008046WL016542 MANISHA BAI DINESH 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 MANISHABAIDINESH BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-046-001/318
(MAJGAON) 		1747008046NRG24101220230171847 10/12/2023 rekha bai jhama 1747008046WL016542 rekha bai jhama 00048 BKID0009528 663 663 Processed 01/03/2024 462637714 rekhabaijhama INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-046-001/43
(MAJGAON) 		1747008046NRG24101220230171850 10/12/2023 BHAGIRART DHANNALAL 1747008046WL016542 BHAGIRART DHANNALAL 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 BHAGIRARTDHANNALAL BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-046-001/43
(MAJGAON) 		1747008046NRG24101220230171851 10/12/2023 MOHANLAL DHANALAL 1747008046WL016542 MOHANLAL DHANALAL 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 MOHANLALDHANALAL BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-046-001/43
(MAJGAON) 		1747008046NRG24101220230171852 10/12/2023 SARITA MOHAN 1747008046WL016542 SARITA MOHAN 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 SARITAMOHAN BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-046-001/43-B
(MAJGAON) 		1747008046NRG24101220230171853 10/12/2023 JIVANLAL DHANNALAL 1747008046WL016542 JIVANLAL DHANNALAL 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 JIVANLALDHANNALAL BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-046-001/43-B
(MAJGAON) 		1747008046NRG24101220230171854 10/12/2023 PILKU JIVANLAL 1747008046WL016542 PILKU JIVANLAL 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 PILKUJIVANLAL BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-046-001/48
(MAJGAON) 		1747008046NRG24101220230171855 10/12/2023 SITARAM KASDEKAR SUKHAM 1747008046WL016542 SITARAM KASDEKAR SUKHAM 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 SITARAMKASDEKARSUKHAM BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-046-001/49-B
(MAJGAON) 		1747008046NRG24101220230171856 10/12/2023 DEEPAK LANGADU 1747008046WL016542 DEEPAK LANGADU 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 DEEPAKLANGADU BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-046-001/49-B
(MAJGAON) 		1747008046NRG24101220230171857 10/12/2023 Tulshi Bai 1747008046WL016542 Tulshi Bai 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 TulshiBai INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAKNAR MP-47-008-046-001/64
(MAJGAON) 		1747008046NRG24101220230171858 10/12/2023 LALSINGH HARIMAL 1747008046WL016542 LALSINGH HARIMAL 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 LALSINGHHARIMAL BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-046-001/64
(MAJGAON) 		1747008046NRG24101220230171860 10/12/2023 LALSINGH LAKHNA 1747008046WL016542 LALSINGH LAKHNA 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 LALSINGHLAKHNA BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-046-001/64
(MAJGAON) 		1747008046NRG24101220230171859 10/12/2023 LILA BAI LALSINGH 1747008046WL016542 LILA BAI LALSINGH 00048 BKID0009528 1105 1105 Processed 01/03/2024 462637714 LILABAILALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-046-001/77
(MAJGAON) 		1747008046NRG24101220230171861 10/12/2023 RAMRAJ JHAPU 1747008046WL016542 RAMRAJ JHAPU 00048 BKID0009528 1105 1105 Processed 01/03/2024 462637714 RAMRAJJHAPU INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-046-001/82
(MAJGAON) 		1747008046NRG24101220230171862 10/12/2023 CHUNNILAL 1747008046WL016542 CHUNNILAL 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 CHUNNILAL BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-046-001/82
(MAJGAON) 		1747008046NRG24101220230171863 10/12/2023 parvati bai 1747008046WL016542 parvati bai 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAKNAR MP-47-008-046-001/88
(MAJGAON) 		1747008046NRG24101220230171864 10/12/2023 PRAKESH 1747008046WL016542 PRAKESH 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 PRAKESH BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-056-001/107
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171348 10/12/2023 JAGDISH 1747008056WL016495 JAGDISH 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 JAGDISH INDUSIND BANK(607189)
116 KHAKNAR MP-47-008-056-001/107
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171347 10/12/2023 JAGDISH BRIJLAL 1747008056WL016495 JAGDISH BRIJLAL 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 JAGDISHBRIJLAL BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-056-001/122
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171350 10/12/2023 EESHWAR KISAN 1747008056WL016495 EESHWAR KISAN 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 EESHWARKISAN BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-056-001/122
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171349 10/12/2023 KISAN PATIL SONAJI 1747008056WL016495 KISAN PATIL SONAJI 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 KISANPATILSONAJI BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-056-001/132
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171352 10/12/2023 KARINA SHIVPAL SAWALKAR 1747008056WL016495 KARINA SHIVPAL SAWALKAR 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 KARINASHIVPALSAWALKAR STATE BANK OF INDIA(508548)
120 KHAKNAR MP-47-008-056-001/132
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171351 10/12/2023 SHIVPAL SAWALKAR 1747008056WL016495 SHIVPAL SAWALKAR 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 SHIVPALSAWALKAR BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-056-001/3
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171353 10/12/2023 KUSUM GULAB 1747008056WL016495 KUSUM GULAB 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 KUSUMGULAB BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-056-001/46
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171354 10/12/2023 SANJU BABULAL 1747008056WL016495 SANJU BABULAL 00048 BKID0009528 1105 1105 Processed 29/02/2024 462637714 SANJUBABULAL BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-056-001/49
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171355 10/12/2023 ANJANA BAI HARI 1747008056WL016495 ANJANA BAI HARI 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 ANJANABAIHARI BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-056-001/69
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171356 10/12/2023 RAVINDRA SAHEBRAV 1747008056WL016495 RAVINDRA SAHEBRAV 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 RAVINDRASAHEBRAV BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-056-001/69
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171357 10/12/2023 VANDANA RAVINDRA 1747008056WL016495 VANDANA RAVINDRA 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 VANDANARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-056-001/93
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171358 10/12/2023 KESEV MAHADEV 1747008056WL016495 KESEV MAHADEV 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 KESEVMAHADEV BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-056-002/111
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171362 10/12/2023 CHHOTU PARASRAM 1747008056WL016495 CHHOTU PARASRAM 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 CHHOTUPARASRAM BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-056-002/120
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171363 10/12/2023 JAGIR 1747008056WL016495 JAGIR 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 JAGIR BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-056-002/136-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171366 10/12/2023 SUNITA 1747008056WL016495 SUNITA 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 SUNITA BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-056-002/183
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171368 10/12/2023 SHAHRUKH KHAN 1747008056WL016495 SHAHRUKH KHAN 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 SHAHRUKHKHAN BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-056-002/214
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171370 10/12/2023 KHERUN BI KUDRAT 1747008056WL016495 KHERUN BI KUDRAT 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 KHERUNBIKUDRAT AIRTEL PAYMENTS BANK LIMITED(990288)
132 KHAKNAR MP-47-008-056-002/214
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171369 10/12/2023 KUDARAT BASIR 1747008056WL016495 KUDARAT BASIR 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 KUDARATBASIR AIRTEL PAYMENTS BANK LIMITED(990288)
133 KHAKNAR MP-47-008-056-002/214-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171371 10/12/2023 SAIFALI KHAN SAUKAT KHAN 1747008056WL016495 SAIFALI KHAN SAUKAT KHAN 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 SAIFALIKHANSAUKATKHAN BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-056-002/214-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171372 10/12/2023 SOKAT BASIR KHAN 1747008056WL016495 SOKAT BASIR KHAN 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 SOKATBASIRKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-056-002/224
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171373 10/12/2023 JULEKHAN BARKAT 1747008056WL016495 JULEKHAN BARKAT 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 JULEKHANBARKAT BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-056-002/224-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171374 10/12/2023 HAMIDA BEE BARKAT 1747008056WL016495 HAMIDA BEE BARKAT 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 HAMIDABEEBARKAT BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-056-002/31
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171376 10/12/2023 kesar bai ramsingh 1747008056WL016495 kesar bai ramsingh 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 kesarbairamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-056-002/31-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171377 10/12/2023 RAMSINGH DALLU 1747008056WL016495 RAMSINGH DALLU 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 RAMSINGHDALLU INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAKNAR MP-47-008-056-002/310
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171378 10/12/2023 EHAMAD MOHAMMAD 1747008056WL016495 EHAMAD MOHAMMAD 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 EHAMADMOHAMMAD BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-056-002/310
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171380 10/12/2023 GULAM ALI MOHAMMAD 1747008056WL016495 GULAM ALI MOHAMMAD 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 GULAMALIMOHAMMAD AIRTEL PAYMENTS BANK LIMITED(990288)
141 KHAKNAR MP-47-008-056-002/310
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171381 10/12/2023 SARIPA BEE SHEKH 1747008056WL016495 SARIPA BEE SHEKH 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 SARIPABEESHEKH AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHAKNAR MP-47-008-056-002/310
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171379 10/12/2023 shamin bano eahmad ali 1747008056WL016495 shamin bano eahmad ali 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 shaminbanoeahmadali NSDL PAYMENTS BANK(990326)
143 KHAKNAR MP-47-008-056-002/33
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171382 10/12/2023 PRAM PARASRAM 1747008056WL016495 PRAM PARASRAM 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 PRAMPARASRAM BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-056-002/86
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171384 10/12/2023 SIRAJ 1747008056WL016495 SIRAJ 00048 BKID0009528 1326 1326 Processed 29/02/2024 462637714 SIRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHAKNAR MP-47-008-056-002/86
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171383 10/12/2023 SIRAJ 1747008056WL016495 SIRAJ 00048 BKID0009528 1326 1326 Processed 01/03/2024 462637714 SIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96135 96135
146 KHAKNAR MP-47-008-001-001/342
(AMBADA RAIYAT) 		1747008001NRG24101220230171398 10/12/2023 KALPANA NANDU 1747008001WL016497 KALPANA NANDU 00048 BKID0009575 663 663 Processed 01/03/2024 462637714 KALPANANANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
147 KHAKNAR MP-47-008-064-001/37-B
(RAMAKHEDA KALA) 		1747008064NRG24101220230171503 10/12/2023 MANISH 1747008064WL016502 MANISH 00078 CNRB0004774 1326 1326 Processed 01/03/2024 462637714 MANISH CANARA BANK(508532)
SubTotal 1326 1326
148 KHAKNAR MP-47-008-001-001/228
(AMBADA RAIYAT) 		1747008001NRG24101220230171390 10/12/2023 nitin sanjay 1747008001WL016497 nitin sanjay 00691 IPOS0000001 884 884 Processed 01/03/2024 462637714 nitinsanjay INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-001-001/241
(AMBADA RAIYAT) 		1747008001NRG24101220230171391 10/12/2023 DEPAK GOKUL 1747008001WL016497 DEPAK GOKUL 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 DEPAKGOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAKNAR MP-47-008-001-001/313-B
(AMBADA RAIYAT) 		1747008001NRG24101220230171394 10/12/2023 LATA KOKATNOOR 1747008001WL016497 LATA KOKATNOOR 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 LATAKOKATNOOR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAKNAR MP-47-008-001-001/357-B
(AMBADA RAIYAT) 		1747008001NRG24101220230171402 10/12/2023 JAGDISH KAILASH 1747008001WL016497 JAGDISH KAILASH 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 JAGDISHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAKNAR MP-47-008-001-001/723
(AMBADA RAIYAT) 		1747008001NRG24101220230171406 10/12/2023 SANJAY SHIVA 1747008001WL016497 SANJAY SHIVA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 SANJAYSHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-001-001/91
(AMBADA RAIYAT) 		1747008001NRG24101220230171408 10/12/2023 ASHA BAI 1747008001WL016497 ASHA BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-046-001/117-A
(MAJGAON) 		1747008046NRG24101220230171814 10/12/2023 SAGAR DAANDE 1747008046WL016542 SAGAR DAANDE 00691 IPOS0000001 884 884 Processed 01/03/2024 462637714 SAGARDAANDE INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAKNAR MP-47-008-046-001/119
(MAJGAON) 		1747008046NRG24101220230171815 10/12/2023 Laxmi Bai Kasde 1747008046WL016542 Laxmi Bai Kasde 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 LaxmiBaiKasde INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAKNAR MP-47-008-046-001/298
(MAJGAON) 		1747008046NRG24101220230171841 10/12/2023 Anjana 1747008046WL016542 Anjana 00691 IPOS0000001 884 884 Processed 01/03/2024 462637714 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAKNAR MP-47-008-046-001/306-A
(MAJGAON) 		1747008046NRG24101220230171843 10/12/2023 Paro Bai 1747008046WL016542 Paro Bai 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637714 ParoBai INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAKNAR MP-47-008-046-001/311-B
(MAJGAON) 		1747008046NRG24101220230171845 10/12/2023 NARSINGH BHILALA 1747008046WL016542 NARSINGH BHILALA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637714 NARSINGHBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAKNAR MP-47-008-046-001/311-B
(MAJGAON) 		1747008046NRG24101220230171844 10/12/2023 SHRI RAM BHILALA 1747008046WL016542 SHRI RAM BHILALA 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637714 SHRIRAMBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAKNAR MP-47-008-046-001/93-A
(MAJGAON) 		1747008046NRG24101220230171865 10/12/2023 Jitendra Chilati 1747008046WL016542 Jitendra Chilati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 JitendraChilati INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAKNAR MP-47-008-056-001/94-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171360 10/12/2023 JYOTI SHRIRAM 1747008056WL016495 JYOTI SHRIRAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 JYOTISHRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAKNAR MP-47-008-056-002/136-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24101220230171365 10/12/2023 UMESH TALU 1747008056WL016495 UMESH TALU 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637714 UMESHTALU INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAKNAR MP-47-008-060-001/149
(PANDRI MAL) 		1747008060NRG24101220230171534 10/12/2023 Bharati Bhilawekar 1747008060WL016504 Bharati Bhilawekar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637714 BharatiBhilawekar BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-064-001/174
(RAMAKHEDA KALA) 		1747008064NRG24101220230171482 10/12/2023 darasingh 1747008064WL016502 darasingh 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 darasingh INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAKNAR MP-47-008-064-001/174
(RAMAKHEDA KALA) 		1747008064NRG24101220230171483 10/12/2023 Ranga Bai 1747008064WL016502 Ranga Bai 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 RangaBai INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAKNAR MP-47-008-064-001/76
(RAMAKHEDA KALA) 		1747008064NRG24101220230171515 10/12/2023 Shanta Mavaskar 1747008064WL016502 Shanta Mavaskar 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462637714 ShantaMavaskar BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-064-001/96-A
(RAMAKHEDA KALA) 		1747008064NRG24101220230171521 10/12/2023 Kishor Patil 1747008064WL016502 Kishor Patil 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 KishorPatil INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAKNAR MP-47-008-065-001/158
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171289 10/12/2023 SARASWATI 1747008065WL016484 SARASWATI 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462637714 SARASWATI BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-065-001/159
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171295 10/12/2023 shanti 1747008065WL016485 shanti 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHAKNAR MP-47-008-065-001/183-B
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171291 10/12/2023 Kiran Ramkishor 1747008065WL016484 Kiran Ramkishor 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637714 KiranRamkishor INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-065-001/183-B
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171290 10/12/2023 Ramkisor raylal 1747008065WL016484 Ramkisor raylal 00691 IPOS0000001 1105 1105 Processed 29/02/2024 462637714 Ramkisorraylal BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-065-001/261
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171301 10/12/2023 DARIYASINGH 1747008065WL016488 DARIYASINGH 00691 IPOS0000001 884 884 Processed 01/03/2024 462637714 DARIYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHAKNAR MP-47-008-065-001/295
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171296 10/12/2023 sankar 1747008065WL016486 sankar 00691 IPOS0000001 221 221 Processed 29/02/2024 462637714 sankar BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-065-001/302
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171302 10/12/2023 SUNDERLAL DHANDE 1747008065WL016488 SUNDERLAL DHANDE 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462637714 SUNDERLALDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAKNAR MP-47-008-065-001/53-A
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171298 10/12/2023 Kamlavati 1747008065WL016487 Kamlavati 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 Kamlavati INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAKNAR MP-47-008-065-001/53-A
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171297 10/12/2023 nannu mangal 1747008065WL016487 nannu mangal 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 nannumangal INDIA POST PAYMENTS BANK LIMITED(508528)
177 KHAKNAR MP-47-008-085-001/409
(TEMBHI) 		1747008085NRG24101220230171638 10/12/2023 RAMAKU BAI 1747008085WL016528 RAMAKU BAI 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462637714 RAMAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35139 35139
178 KHAKNAR MP-47-008-001-001/241
(AMBADA RAIYAT) 		1747008001NRG24101220230171393 10/12/2023 SUBHANGI DIPAK 1747008001WL016497 SUBHANGI DIPAK 00697 BKID0MG0286 663 663 Processed 29/02/2024 462637714 SUBHANGIDIPAK CENTRAL BANK OF INDIA(607115)
179 KHAKNAR MP-47-008-001-001/345
(AMBADA RAIYAT) 		1747008001NRG24101220230171400 10/12/2023 Mahadevi 1747008001WL016497 Mahadevi 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462637714 Mahadevi NARMADA JHABUA GRAMIN BANK(508515)
180 KHAKNAR MP-47-008-001-001/355
(AMBADA RAIYAT) 		1747008001NRG24101220230171401 10/12/2023 SHITAL KIRAN 1747008001WL016497 SHITAL KIRAN 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462637714 SHITALKIRAN NARMADA JHABUA GRAMIN BANK(508515)
181 KHAKNAR MP-47-008-001-001/739
(AMBADA RAIYAT) 		1747008001NRG24101220230171407 10/12/2023 LATA BAI SHANTARAAM 1747008001WL016497 LATA BAI SHANTARAAM 00697 BKID0MG0286 1326 1326 Processed 29/02/2024 462637714 LATABAISHANTARAAM BANK OF INDIA(508505)
SubTotal 4641 4641
182 KHAKNAR MP-47-008-065-001/72-D
(RAMAKHEDA KHURD) 		1747008065NRG24091220230171305 10/12/2023 sunita 1747008065WL016488 sunita 00703 AIRP0000001 1105 1105 Processed 29/02/2024 462637714 sunita BANK OF INDIA(508505)
SubTotal 1105 1105
Total 225199 225199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_101223APB_FTO_383852 Bank of India BKID0009510 KHAKNAR 14586
2 KHAKNAR MP1747008_101223APB_FTO_383852 Bank of India BKID0009518 NEPANAGAR 11934
3 KHAKNAR MP1747008_101223APB_FTO_383852 Bank of India BKID0009521 DEDTALAI 57018
4 KHAKNAR MP1747008_101223APB_FTO_383852 Bank of India BKID0009526 TUKAITHAD 2652
5 KHAKNAR MP1747008_101223APB_FTO_383852 Bank of India BKID0009528 DABIYA KHEDA 96135
6 KHAKNAR MP1747008_101223APB_FTO_383852 Bank of India BKID0009575 AMRAVAT ROAD 663
7 KHAKNAR MP1747008_101223APB_FTO_383852 Canara Bank CNRB0004774 BURHANPUR 1326
8 KHAKNAR MP1747008_101223APB_FTO_383852 India Post Payments Bank IPOS0000001 Khandwa 35139
9 KHAKNAR MP1747008_101223APB_FTO_383852 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 4641
10 KHAKNAR MP1747008_101223APB_FTO_383852 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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