Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:03:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_230823APB_FTO_231966
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-47-008-024-001/866
(DHABA) 		1747008024NRG24220820230112771 23/08/2023 amin musa 1747008024WL009701 amin musa 00048 BKID0009506 221 221 Processed 28/08/2023 764815133 aminmusa BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-024-001/866
(DHABA) 		1747008024NRG24220820230112770 23/08/2023 amin musa 1747008024WL009701 amin musa 00048 BKID0009506 221 221 Processed 28/08/2023 764815133 aminmusa BANK OF INDIA(508505)
SubTotal 442 442
3 KHAKNAR MP-47-008-024-001/209
(DHABA) 		1747008024NRG24220820230112583 23/08/2023 maya 1747008024WL009701 maya 00048 BKID0009510 442 442 Processed 28/08/2023 764815133 maya BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-024-001/209
(DHABA) 		1747008024NRG24220820230112582 23/08/2023 pannalal 1747008024WL009701 pannalal 00048 BKID0009510 442 442 Processed 28/08/2023 764815133 pannalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHAKNAR MP-47-008-024-001/215
(DHABA) 		1747008024NRG24220820230112586 23/08/2023 Rajendra 1747008024WL009701 Rajendra 00048 BKID0009510 442 442 Processed 28/08/2023 764815133 Rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-024-001/215
(DHABA) 		1747008024NRG24220820230112585 23/08/2023 RAJU 1747008024WL009701 RAJU 00048 BKID0009510 442 442 Processed 28/08/2023 764815133 RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHAKNAR MP-47-008-024-001/239
(DHABA) 		1747008024NRG24220820230112588 23/08/2023 chhya 1747008024WL009701 chhya 00048 BKID0009510 442 442 Processed 28/08/2023 764815133 chhya AIRTEL PAYMENTS BANK LIMITED(990288)
8 KHAKNAR MP-47-008-024-001/239
(DHABA) 		1747008024NRG24220820230112587 23/08/2023 dinesh 1747008024WL009701 dinesh 00048 BKID0009510 442 442 Processed 28/08/2023 764815133 dinesh BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-024-001/248
(DHABA) 		1747008024NRG24220820230112591 23/08/2023 OMKAR 1747008024WL009701 OMKAR 00048 BKID0009510 442 442 Processed 28/08/2023 764815133 OMKAR CANARA BANK(508532)
10 KHAKNAR MP-47-008-024-001/248
(DHABA) 		1747008024NRG24220820230112592 23/08/2023 TULSA BAI 1747008024WL009701 TULSA BAI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 TULSABAI BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-024-001/248-A
(DHABA) 		1747008024NRG24220820230112593 23/08/2023 SHITAL 1747008024WL009701 SHITAL 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-024-001/254
(DHABA) 		1747008024NRG24220820230112595 23/08/2023 ranjana 1747008024WL009701 ranjana 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 ranjana NARMADA JHABUA GRAMIN BANK(508515)
13 KHAKNAR MP-47-008-024-001/254
(DHABA) 		1747008024NRG24220820230112594 23/08/2023 RANJANA 1747008024WL009701 RANJANA 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 RANJANA BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-024-001/263-A
(DHABA) 		1747008024NRG24220820230112598 23/08/2023 durgesh dilip 1747008024WL009701 durgesh dilip 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 durgeshdilip BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-024-001/263-A
(DHABA) 		1747008024NRG24220820230112597 23/08/2023 durgesh dilip 1747008024WL009701 durgesh dilip 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 durgeshdilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHAKNAR MP-47-008-024-001/27-A
(DHABA) 		1747008024NRG24220820230112599 23/08/2023 Gayansing richu 1747008024WL009701 Gayansing richu 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 Gayansingrichu BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-024-001/27-A
(DHABA) 		1747008024NRG24220820230112600 23/08/2023 kamla 1747008024WL009701 kamla 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 kamla BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-024-001/273-A
(DHABA) 		1747008024NRG24220820230112604 23/08/2023 lakhan 1747008024WL009701 lakhan 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 lakhan BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-024-001/273-A
(DHABA) 		1747008024NRG24220820230112603 23/08/2023 lakhan 1747008024WL009701 lakhan 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 lakhan BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-024-001/278-A
(DHABA) 		1747008024NRG24220820230112608 23/08/2023 JAYRAM nensing 1747008024WL009701 JAYRAM nensing 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 JAYRAMnensing BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-024-001/278-A
(DHABA) 		1747008024NRG24220820230112607 23/08/2023 JAYRAM nensing 1747008024WL009701 JAYRAM nensing 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 JAYRAMnensing BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-024-001/279
(DHABA) 		1747008024NRG24220820230112609 23/08/2023 LALITA 1747008024WL009701 LALITA 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 LALITA HDFC BANK LTD(607152)
23 KHAKNAR MP-47-008-024-001/28-A
(DHABA) 		1747008024NRG24220820230112611 23/08/2023 gita 1747008024WL009701 gita 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 gita BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-024-001/305
(DHABA) 		1747008024NRG24220820230112613 23/08/2023 REKHA BAI 1747008024WL009701 REKHA BAI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 REKHABAI BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-024-001/305
(DHABA) 		1747008024NRG24220820230112612 23/08/2023 REKHA BAI 1747008024WL009701 REKHA BAI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 REKHABAI BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-024-001/306
(DHABA) 		1747008024NRG24220820230112615 23/08/2023 jayshri mahajan 1747008024WL009701 jayshri mahajan 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 jayshrimahajan BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-024-001/306
(DHABA) 		1747008024NRG24220820230112614 23/08/2023 rajendra madhav 1747008024WL009701 rajendra madhav 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 rajendramadhav JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHAKNAR MP-47-008-024-001/309
(DHABA) 		1747008024NRG24220820230112619 23/08/2023 sunil 1747008024WL009701 sunil 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sunil BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-024-001/309
(DHABA) 		1747008024NRG24220820230112618 23/08/2023 sunil 1747008024WL009701 sunil 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sunil BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-024-001/31-A
(DHABA) 		1747008024NRG24220820230112620 23/08/2023 Nabi bhagwat 1747008024WL009701 Nabi bhagwat 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 Nabibhagwat BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-024-001/372
(DHABA) 		1747008024NRG24220820230112626 23/08/2023 BARKI BAI 1747008024WL009701 BARKI BAI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 BARKIBAI BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-024-001/377
(DHABA) 		1747008024NRG24220820230112627 23/08/2023 GANESH 1747008024WL009701 GANESH 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 GANESH BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-024-001/377
(DHABA) 		1747008024NRG24220820230112628 23/08/2023 vesti 1747008024WL009701 vesti 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 vesti BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-024-001/378
(DHABA) 		1747008024NRG24220820230112630 23/08/2023 jhendi 1747008024WL009701 jhendi 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 jhendi BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-024-001/378
(DHABA) 		1747008024NRG24220820230112629 23/08/2023 suklal 1747008024WL009701 suklal 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 suklal BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-024-001/379-A
(DHABA) 		1747008024NRG24220820230112631 23/08/2023 chanchali 1747008024WL009701 chanchali 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 chanchali BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-024-001/381
(DHABA) 		1747008024NRG24220820230112635 23/08/2023 BHURI BAI 1747008024WL009701 BHURI BAI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 BHURIBAI BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-024-001/381
(DHABA) 		1747008024NRG24220820230112634 23/08/2023 jayram 1747008024WL009701 jayram 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 jayram BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-024-001/389
(DHABA) 		1747008024NRG24220820230112638 23/08/2023 jawarlal 1747008024WL009701 jawarlal 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 jawarlal BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-024-001/389
(DHABA) 		1747008024NRG24220820230112637 23/08/2023 jawarlal 1747008024WL009701 jawarlal 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 jawarlal BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-024-001/40
(DHABA) 		1747008024NRG24220820230112640 23/08/2023 Anarkail bai 1747008024WL009701 Anarkail bai 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 Anarkailbai INDUSIND BANK(607189)
42 KHAKNAR MP-47-008-024-001/40
(DHABA) 		1747008024NRG24220820230112639 23/08/2023 jayram 1747008024WL009701 jayram 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 jayram BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-024-001/400
(DHABA) 		1747008024NRG24220820230112641 23/08/2023 parkash 1747008024WL009701 parkash 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 parkash BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-024-001/400
(DHABA) 		1747008024NRG24220820230112642 23/08/2023 sayvanti 1747008024WL009701 sayvanti 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sayvanti BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-024-001/409
(DHABA) 		1747008024NRG24220820230112643 23/08/2023 kushana 1747008024WL009701 kushana 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 kushana INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-024-001/409-A
(DHABA) 		1747008024NRG24220820230112644 23/08/2023 madi 1747008024WL009701 madi 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 madi BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-024-001/427
(DHABA) 		1747008024NRG24220820230112645 23/08/2023 DHANRAJ 1747008024WL009701 DHANRAJ 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 DHANRAJ BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-024-001/427
(DHABA) 		1747008024NRG24220820230112646 23/08/2023 SHARDA BAI DHANRAJ MAHAJAN 1747008024WL009701 SHARDA BAI DHANRAJ MAHAJAN 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 SHARDABAIDHANRAJMAHAJAN BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-024-001/460
(DHABA) 		1747008024NRG24220820230112648 23/08/2023 Ashok 1747008024WL009701 Ashok 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 Ashok BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-024-001/460
(DHABA) 		1747008024NRG24220820230112650 23/08/2023 SUMAN 1747008024WL009701 SUMAN 00048 BKID0009510 221 221 Rejected 28/08/2023 764815133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 KHAKNAR MP-47-008-024-001/463
(DHABA) 		1747008024NRG24220820230112652 23/08/2023 lalsing 1747008024WL009701 lalsing 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 lalsing BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-024-001/463-A
(DHABA) 		1747008024NRG24220820230112653 23/08/2023 chatarsing 1747008024WL009701 chatarsing 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 chatarsing BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-024-001/48-A
(DHABA) 		1747008024NRG24220820230112657 23/08/2023 murkhi vijay 1747008024WL009701 murkhi vijay 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 murkhivijay AIRTEL PAYMENTS BANK LIMITED(990288)
54 KHAKNAR MP-47-008-024-001/48-A
(DHABA) 		1747008024NRG24220820230112656 23/08/2023 vijay relajya 1747008024WL009701 vijay relajya 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 vijayrelajya BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-024-001/486
(DHABA) 		1747008024NRG24220820230112658 23/08/2023 shivaji vaman 1747008024WL009701 shivaji vaman 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 shivajivaman BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-024-001/498
(DHABA) 		1747008024NRG24220820230112659 23/08/2023 budhdhu munshi 1747008024WL009701 budhdhu munshi 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 budhdhumunshi INDUSIND BANK(607189)
57 KHAKNAR MP-47-008-024-001/498
(DHABA) 		1747008024NRG24220820230112660 23/08/2023 vikki 1747008024WL009701 vikki 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 vikki INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-024-001/499
(DHABA) 		1747008024NRG24220820230112661 23/08/2023 kishan 1747008024WL009701 kishan 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 kishan BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-024-001/499
(DHABA) 		1747008024NRG24220820230112662 23/08/2023 MALI BAI 1747008024WL009701 MALI BAI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 MALIBAI BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-024-001/503
(DHABA) 		1747008024NRG24220820230112663 23/08/2023 DURADAS 1747008024WL009701 DURADAS 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 DURADAS BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-024-001/506
(DHABA) 		1747008024NRG24220820230112666 23/08/2023 KERIYA NARSING 1747008024WL009701 KERIYA NARSING 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 KERIYANARSING BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-024-001/506
(DHABA) 		1747008024NRG24220820230112665 23/08/2023 KERIYA NARSING 1747008024WL009701 KERIYA NARSING 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 KERIYANARSING BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-024-001/508
(DHABA) 		1747008024NRG24220820230112667 23/08/2023 indu 1747008024WL009701 indu 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 indu BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-024-001/527-A
(DHABA) 		1747008024NRG24220820230112669 23/08/2023 kamli bai 1747008024WL009701 kamli bai 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 kamlibai BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-024-001/535
(DHABA) 		1747008024NRG24220820230112670 23/08/2023 DHANSING 1747008024WL009701 DHANSING 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 DHANSING BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-024-001/535
(DHABA) 		1747008024NRG24220820230112671 23/08/2023 SONI BAI 1747008024WL009701 SONI BAI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 SONIBAI FINO PAYMENTS BANK LTD(608001)
67 KHAKNAR MP-47-008-024-001/551-A
(DHABA) 		1747008024NRG24220820230112673 23/08/2023 Bayu bai 1747008024WL009701 Bayu bai 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 Bayubai BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-024-001/577
(DHABA) 		1747008024NRG24220820230112674 23/08/2023 ANIL SINDE 1747008024WL009701 ANIL SINDE 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 ANILSINDE BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-024-001/577
(DHABA) 		1747008024NRG24220820230112675 23/08/2023 sangita 1747008024WL009701 sangita 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sangita BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-024-001/593
(DHABA) 		1747008024NRG24220820230112676 23/08/2023 IDA 1747008024WL009701 IDA 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 IDA BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-024-001/593
(DHABA) 		1747008024NRG24220820230112677 23/08/2023 IDA LULIYA 1747008024WL009701 IDA LULIYA 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 IDALULIYA BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-024-001/608
(DHABA) 		1747008024NRG24220820230112679 23/08/2023 SAMDI BAI 1747008024WL009701 SAMDI BAI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 SAMDIBAI BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-024-001/611
(DHABA) 		1747008024NRG24220820230112682 23/08/2023 jayesh 1747008024WL009701 jayesh 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 jayesh BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-024-001/611
(DHABA) 		1747008024NRG24220820230112681 23/08/2023 kantilal rajaram 1747008024WL009701 kantilal rajaram 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 kantilalrajaram AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHAKNAR MP-47-008-024-001/629-A
(DHABA) 		1747008024NRG24220820230112683 23/08/2023 RATNA BAI BHAGWAN 1747008024WL009701 RATNA BAI BHAGWAN 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 RATNABAIBHAGWAN BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-024-001/629-A
(DHABA) 		1747008024NRG24220820230112684 23/08/2023 VAISHNAVI 1747008024WL009701 VAISHNAVI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 VAISHNAVI BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-024-001/637
(DHABA) 		1747008024NRG24220820230112688 23/08/2023 parful 1747008024WL009701 parful 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 parful BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-024-001/637
(DHABA) 		1747008024NRG24220820230112687 23/08/2023 parful 1747008024WL009701 parful 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 parful HDFC BANK LTD(607152)
79 KHAKNAR MP-47-008-024-001/640
(DHABA) 		1747008024NRG24220820230112689 23/08/2023 VIJAY 1747008024WL009701 VIJAY 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 VIJAY BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-024-001/643
(DHABA) 		1747008024NRG24220820230112691 23/08/2023 shushila 1747008024WL009701 shushila 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-024-001/643
(DHABA) 		1747008024NRG24220820230112690 23/08/2023 shushila 1747008024WL009701 shushila 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 shushila NARMADA JHABUA GRAMIN BANK(508515)
82 KHAKNAR MP-47-008-024-001/645
(DHABA) 		1747008024NRG24220820230112692 23/08/2023 jitendra 1747008024WL009701 jitendra 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 jitendra BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-024-001/647
(DHABA) 		1747008024NRG24220820230112694 23/08/2023 barki bai 1747008024WL009701 barki bai 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 barkibai INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-024-001/648
(DHABA) 		1747008024NRG24220820230112695 23/08/2023 anil 1747008024WL009701 anil 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 anil BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-024-001/650
(DHABA) 		1747008024NRG24220820230112697 23/08/2023 budhadhu 1747008024WL009701 budhadhu 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 budhadhu INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-024-001/650
(DHABA) 		1747008024NRG24220820230112696 23/08/2023 budhadhu 1747008024WL009701 budhadhu 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 budhadhu INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-024-001/655
(DHABA) 		1747008024NRG24220820230112698 23/08/2023 rupesh 1747008024WL009701 rupesh 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-024-001/658
(DHABA) 		1747008024NRG24220820230112699 23/08/2023 sandeep 1747008024WL009701 sandeep 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sandeep BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-024-001/660
(DHABA) 		1747008024NRG24220820230112702 23/08/2023 naneshwar gulab 1747008024WL009701 naneshwar gulab 00048 BKID0009510 221 221 Rejected 28/08/2023 764815133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KHAKNAR MP-47-008-024-001/661
(DHABA) 		1747008024NRG24220820230112704 23/08/2023 mangu chunnilal 1747008024WL009701 mangu chunnilal 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 manguchunnilal BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-024-001/661
(DHABA) 		1747008024NRG24220820230112703 23/08/2023 mangu chunnilal 1747008024WL009701 mangu chunnilal 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 manguchunnilal BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-024-001/664
(DHABA) 		1747008024NRG24220820230112706 23/08/2023 samadhan bhagvat 1747008024WL009701 samadhan bhagvat 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 samadhanbhagvat BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-024-001/664
(DHABA) 		1747008024NRG24220820230112705 23/08/2023 samadhan bhagvat 1747008024WL009701 samadhan bhagvat 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 samadhanbhagvat BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-024-001/667
(DHABA) 		1747008024NRG24220820230112708 23/08/2023 RAMA ISHARAM 1747008024WL009701 RAMA ISHARAM 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 RAMAISHARAM INDUSIND BANK(607189)
95 KHAKNAR MP-47-008-024-001/677
(DHABA) 		1747008024NRG24220820230112710 23/08/2023 NANDKUMAR BALCHAND 1747008024WL009701 NANDKUMAR BALCHAND 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 NANDKUMARBALCHAND BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-024-001/677
(DHABA) 		1747008024NRG24220820230112709 23/08/2023 NANDKUMAR BALCHAND 1747008024WL009701 NANDKUMAR BALCHAND 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 NANDKUMARBALCHAND BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-024-001/678
(DHABA) 		1747008024NRG24220820230112711 23/08/2023 ANITA BAI RAJARAM 1747008024WL009701 ANITA BAI RAJARAM 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 ANITABAIRAJARAM BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-024-001/679
(DHABA) 		1747008024NRG24220820230112712 23/08/2023 GANGA BAI 1747008024WL009701 GANGA BAI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 GANGABAI BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-024-001/685
(DHABA) 		1747008024NRG24220820230112714 23/08/2023 laximi 1747008024WL009701 laximi 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 laximi BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-024-001/685
(DHABA) 		1747008024NRG24220820230112713 23/08/2023 laximi 1747008024WL009701 laximi 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 laximi BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-024-001/687
(DHABA) 		1747008024NRG24220820230112715 23/08/2023 suresh munna 1747008024WL009701 suresh munna 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sureshmunna BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-024-001/694
(DHABA) 		1747008024NRG24220820230112716 23/08/2023 ranjana dilip 1747008024WL009701 ranjana dilip 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 ranjanadilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 KHAKNAR MP-47-008-024-001/699
(DHABA) 		1747008024NRG24220820230112719 23/08/2023 vandanaa ashok 1747008024WL009701 vandanaa ashok 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 vandanaaashok BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-024-001/700
(DHABA) 		1747008024NRG24220820230112721 23/08/2023 BANSHILAL TETU 1747008024WL009701 BANSHILAL TETU 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 BANSHILALTETU BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-024-001/700
(DHABA) 		1747008024NRG24220820230112720 23/08/2023 BANSHILAL TETU 1747008024WL009701 BANSHILAL TETU 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 BANSHILALTETU BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-024-001/704
(DHABA) 		1747008024NRG24220820230112723 23/08/2023 Anita pankaj 1747008024WL009701 Anita pankaj 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 Anitapankaj INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-024-001/704
(DHABA) 		1747008024NRG24220820230112722 23/08/2023 Anita pankaj 1747008024WL009701 Anita pankaj 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 Anitapankaj NARMADA JHABUA GRAMIN BANK(508515)
108 KHAKNAR MP-47-008-024-001/706
(DHABA) 		1747008024NRG24220820230112725 23/08/2023 RAHUL JAYRAM 1747008024WL009701 RAHUL JAYRAM 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 RAHULJAYRAM BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-024-001/706
(DHABA) 		1747008024NRG24220820230112724 23/08/2023 RAHUL JAYRAM 1747008024WL009701 RAHUL JAYRAM 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 RAHULJAYRAM BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-024-001/710
(DHABA) 		1747008024NRG24220820230112727 23/08/2023 dinesh chhagan 1747008024WL009701 dinesh chhagan 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 dineshchhagan BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-024-001/710
(DHABA) 		1747008024NRG24220820230112726 23/08/2023 dinesh chhagan 1747008024WL009701 dinesh chhagan 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 dineshchhagan BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-024-001/715
(DHABA) 		1747008024NRG24220820230112729 23/08/2023 rahul kelash 1747008024WL009701 rahul kelash 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 rahulkelash BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-024-001/715
(DHABA) 		1747008024NRG24220820230112728 23/08/2023 rahul kelash 1747008024WL009701 rahul kelash 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 rahulkelash BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-024-001/720
(DHABA) 		1747008024NRG24220820230112731 23/08/2023 BHARATI PAWAR 1747008024WL009701 BHARATI PAWAR 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 BHARATIPAWAR BANK OF MAHARASHTRA(607387)
115 KHAKNAR MP-47-008-024-001/720
(DHABA) 		1747008024NRG24220820230112730 23/08/2023 BHARTI 1747008024WL009701 BHARTI 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 BHARTI BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-024-001/798
(DHABA) 		1747008024NRG24220820230112733 23/08/2023 sanjay parlad 1747008024WL009701 sanjay parlad 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sanjayparlad BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-024-001/798
(DHABA) 		1747008024NRG24220820230112732 23/08/2023 sanjay parlad 1747008024WL009701 sanjay parlad 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sanjayparlad BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-024-001/805
(DHABA) 		1747008024NRG24220820230112735 23/08/2023 arjun malsingh 1747008024WL009701 arjun malsingh 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 arjunmalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
119 KHAKNAR MP-47-008-024-001/805
(DHABA) 		1747008024NRG24220820230112734 23/08/2023 arjun malsingh 1747008024WL009701 arjun malsingh 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 arjunmalsingh BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-024-001/807
(DHABA) 		1747008024NRG24220820230112739 23/08/2023 sujata 1747008024WL009701 sujata 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sujata STATE BANK OF INDIA(508548)
121 KHAKNAR MP-47-008-024-001/808
(DHABA) 		1747008024NRG24220820230112741 23/08/2023 sangita 1747008024WL009701 sangita 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sangita BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-024-001/808
(DHABA) 		1747008024NRG24220820230112740 23/08/2023 sangita 1747008024WL009701 sangita 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-024-001/814
(DHABA) 		1747008024NRG24220820230112743 23/08/2023 ravindra tulsiram 1747008024WL009701 ravindra tulsiram 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 ravindratulsiram INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-024-001/814
(DHABA) 		1747008024NRG24220820230112742 23/08/2023 ravindra tulsiram 1747008024WL009701 ravindra tulsiram 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 ravindratulsiram BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-024-001/817
(DHABA) 		1747008024NRG24220820230112745 23/08/2023 panu 1747008024WL009701 panu 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 panu BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-024-001/822
(DHABA) 		1747008024NRG24220820230112747 23/08/2023 Durgesh PATIL 1747008024WL009701 Durgesh PATIL 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 DurgeshPATIL AIRTEL PAYMENTS BANK LIMITED(990288)
127 KHAKNAR MP-47-008-024-001/822
(DHABA) 		1747008024NRG24220820230112746 23/08/2023 Durgesh PATIL 1747008024WL009701 Durgesh PATIL 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 DurgeshPATIL HDFC BANK LTD(607152)
128 KHAKNAR MP-47-008-024-001/829
(DHABA) 		1747008024NRG24220820230112749 23/08/2023 salitabai sunil 1747008024WL009701 salitabai sunil 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 salitabaisunil AIRTEL PAYMENTS BANK LIMITED(990288)
129 KHAKNAR MP-47-008-024-001/846
(DHABA) 		1747008024NRG24220820230112754 23/08/2023 ranu 1747008024WL009701 ranu 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 ranu BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-024-001/846
(DHABA) 		1747008024NRG24220820230112753 23/08/2023 ranu 1747008024WL009701 ranu 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 ranu BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-024-001/862
(DHABA) 		1747008024NRG24220820230112765 23/08/2023 reshmi 1747008024WL009701 reshmi 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 reshmi BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-024-001/865
(DHABA) 		1747008024NRG24220820230112769 23/08/2023 jyoti 1747008024WL009701 jyoti 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 jyoti INDUSIND BANK(607189)
133 KHAKNAR MP-47-008-024-001/865
(DHABA) 		1747008024NRG24220820230112768 23/08/2023 jyoti 1747008024WL009701 jyoti 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 jyoti HDFC BANK LTD(607152)
134 KHAKNAR MP-47-008-024-001/87-A
(DHABA) 		1747008024NRG24220820230112772 23/08/2023 NARENDR 1747008024WL009701 NARENDR 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 NARENDR BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-024-001/87-A
(DHABA) 		1747008024NRG24220820230112773 23/08/2023 nrendra 1747008024WL009701 nrendra 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 nrendra AIRTEL PAYMENTS BANK LIMITED(990288)
136 KHAKNAR MP-47-008-024-001/871
(DHABA) 		1747008024NRG24220820230112777 23/08/2023 rajaram hiraman 1747008024WL009701 rajaram hiraman 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 rajaramhiraman BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-024-001/872
(DHABA) 		1747008024NRG24220820230112778 23/08/2023 anita gabbar 1747008024WL009701 anita gabbar 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 anitagabbar BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-024-001/873
(DHABA) 		1747008024NRG24220820230112780 23/08/2023 arjun kashinath 1747008024WL009701 arjun kashinath 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 arjunkashinath AIRTEL PAYMENTS BANK LIMITED(990288)
139 KHAKNAR MP-47-008-024-001/9
(DHABA) 		1747008024NRG24220820230112781 23/08/2023 suklal 1747008024WL009701 suklal 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 suklal BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-024-001/98-A
(DHABA) 		1747008024NRG24220820230112783 23/08/2023 subhan mangada 1747008024WL009701 subhan mangada 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 subhanmangada BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-024-001/98-A
(DHABA) 		1747008024NRG24220820230112782 23/08/2023 subhan mangada 1747008024WL009701 subhan mangada 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 subhanmangada BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-024-001/98-B
(DHABA) 		1747008024NRG24220820230112786 23/08/2023 gopal mangada 1747008024WL009701 gopal mangada 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 gopalmangada INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-024-001/98-B
(DHABA) 		1747008024NRG24220820230112785 23/08/2023 gopal mangada 1747008024WL009701 gopal mangada 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 gopalmangada BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-024-001/98-B
(DHABA) 		1747008024NRG24220820230112784 23/08/2023 gopal mangada 1747008024WL009701 gopal mangada 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 gopalmangada BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-038-001/281-B
(KARKHEDA) 		1747008038NRG24230820230113426 23/08/2023 shiva punam 1747008038WL009771 shiva punam 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 shivapunam BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-038-001/359
(KARKHEDA) 		1747008038NRG24230820230113431 23/08/2023 SUSHILA BAI 1747008038WL009771 SUSHILA BAI 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 SUSHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAKNAR MP-47-008-044-002/83
(LOKHANDYA) 		1747008044NRG24230820230113534 23/08/2023 arjun 1747008044WL009784 arjun 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 arjun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
148 KHAKNAR MP-47-008-060-001/117
(PANDRI MAL) 		1747008060NRG24220820230112527 23/08/2023 CHAGAN 1747008060WL009695 CHAGAN 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 CHAGAN BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-060-001/166-A
(PANDRI MAL) 		1747008060NRG24220820230112528 23/08/2023 Dhannalal Bisan 1747008060WL009695 Dhannalal Bisan 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 DhannalalBisan BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-060-001/243
(PANDRI MAL) 		1747008060NRG24220820230112535 23/08/2023 SARASWATI BAI KASHIRAM 1747008060WL009696 SARASWATI BAI KASHIRAM 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 SARASWATIBAIKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAKNAR MP-47-008-060-001/339-A
(PANDRI MAL) 		1747008060NRG24220820230112529 23/08/2023 RICHU 1747008060WL009695 RICHU 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 RICHU BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-060-001/456
(PANDRI MAL) 		1747008060NRG24220820230112530 23/08/2023 NAVRAJ SHANKAR 1747008060WL009695 NAVRAJ SHANKAR 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 NAVRAJSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-060-001/56
(PANDRI MAL) 		1747008060NRG24220820230112536 23/08/2023 ramlal 1747008060WL009696 ramlal 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-060-001/602
(PANDRI MAL) 		1747008060NRG24220820230112533 23/08/2023 JAYESH NAVALSING 1747008060WL009695 JAYESH NAVALSING 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 JAYESHNAVALSING BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-060-001/602
(PANDRI MAL) 		1747008060NRG24220820230112532 23/08/2023 LAKHAN NAVALSING 1747008060WL009695 LAKHAN NAVALSING 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 LAKHANNAVALSING BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-060-001/602
(PANDRI MAL) 		1747008060NRG24220820230112531 23/08/2023 Navalsingh Joharsingh 1747008060WL009695 Navalsingh Joharsingh 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 NavalsinghJoharsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 KHAKNAR MP-47-008-060-001/613
(PANDRI MAL) 		1747008060NRG24220820230112537 23/08/2023 SUMITRA KASDEKAR 1747008060WL009696 SUMITRA KASDEKAR 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 SUMITRAKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAKNAR MP-47-008-075-001/140
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113305 23/08/2023 Ashish prbhakar 1747008075WL009744 Ashish prbhakar 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 Ashishprbhakar BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-075-001/173
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113318 23/08/2023 meena bai bhairavsing 1747008075WL009745 meena bai bhairavsing 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 meenabaibhairavsing INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAKNAR MP-47-008-075-001/173
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113319 23/08/2023 Sanju 1747008075WL009745 Sanju 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 Sanju BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-075-001/173
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113327 23/08/2023 satish bhaursing 1747008075WL009747 satish bhaursing 00048 BKID0009510 221 221 Processed 28/08/2023 764815133 satishbhaursing BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-075-001/177
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113320 23/08/2023 chandaersing navalsing 1747008075WL009746 chandaersing navalsing 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 chandaersingnavalsing BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-075-001/196
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113306 23/08/2023 gulab imam 1747008075WL009744 gulab imam 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 gulabimam NARMADA JHABUA GRAMIN BANK(508515)
164 KHAKNAR MP-47-008-075-001/212
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113321 23/08/2023 kamal bai mohan 1747008075WL009746 kamal bai mohan 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 kamalbaimohan BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-075-001/233
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113307 23/08/2023 karim emam 1747008075WL009744 karim emam 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 karimemam NARMADA JHABUA GRAMIN BANK(508515)
166 KHAKNAR MP-47-008-075-001/234
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113308 23/08/2023 Rampyari ramkishan 1747008075WL009744 Rampyari ramkishan 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 Rampyariramkishan BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-075-001/363
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113310 23/08/2023 Rajpal 1747008075WL009744 Rajpal 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 Rajpal BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-075-001/369
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113311 23/08/2023 vinod jagananth 1747008075WL009744 vinod jagananth 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 vinodjagananth BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-075-001/436
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113322 23/08/2023 Niraj 1747008075WL009746 Niraj 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 Niraj NARMADA JHABUA GRAMIN BANK(508515)
170 KHAKNAR MP-47-008-075-001/472
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113323 23/08/2023 Saku bai 1747008075WL009746 Saku bai 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 Sakubai BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-075-001/527
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113314 23/08/2023 Ajit 1747008075WL009744 Ajit 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 Ajit UNION BANK OF INDIA(508500)
172 KHAKNAR MP-47-008-075-001/81
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113315 23/08/2023 gajanan tukaram 1747008075WL009744 gajanan tukaram 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 gajanantukaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 KHAKNAR MP-47-008-075-001/81
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113316 23/08/2023 sumanbai gajanan 1747008075WL009744 sumanbai gajanan 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 sumanbaigajanan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
174 KHAKNAR MP-47-008-075-001/92
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113325 23/08/2023 ravindra girdhar 1747008075WL009746 ravindra girdhar 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 ravindragirdhar BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-075-001/92
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113326 23/08/2023 vishal ravind 1747008075WL009746 vishal ravind 00048 BKID0009510 1326 1326 Processed 28/08/2023 764815133 vishalravind INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72930 72930
176 KHAKNAR MP-47-008-001-001/100-A
(AMBADA RAIYAT) 		1747008001NRG24220820230112513 23/08/2023 RAMDAS LACHHU 1747008001WL009688 RAMDAS LACHHU 00048 BKID0009518 221 221 Processed 28/08/2023 764815133 RAMDASLACHHU BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-001-001/269
(AMBADA RAIYAT) 		1747008001NRG24220820230112514 23/08/2023 vinod manukha 1747008001WL009689 vinod manukha 00048 BKID0009518 1326 1326 Processed 28/08/2023 764815133 vinodmanukha BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-001-001/314
(AMBADA RAIYAT) 		1747008001NRG24220820230112515 23/08/2023 YOGESH MORE SUDHAKA 1747008001WL009689 YOGESH MORE SUDHAKA 00048 BKID0009518 1326 1326 Processed 28/08/2023 764815133 YOGESHMORESUDHAKA NARMADA JHABUA GRAMIN BANK(508515)
179 KHAKNAR MP-47-008-001-001/669
(AMBADA RAIYAT) 		1747008001NRG24220820230112518 23/08/2023 SHALIKRAM NARAYAN 1747008001WL009689 SHALIKRAM NARAYAN 00048 BKID0009518 1326 1326 Processed 28/08/2023 764815133 SHALIKRAMNARAYAN BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-001-001/674
(AMBADA RAIYAT) 		1747008001NRG24220820230112519 23/08/2023 SANTOSH AMARSING 1747008001WL009689 SANTOSH AMARSING 00048 BKID0009518 1326 1326 Processed 28/08/2023 764815133 SANTOSHAMARSING BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-067-001/131-C
(RATAGARH RAIYAT) 		1747008067NRG24190820230111143 23/08/2023 KALAWATI 1747008067WL009532 KALAWATI 00048 BKID0009518 884 884 Processed 28/08/2023 764815133 KALAWATI BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-081-001/256
(SIWAL) 		1747008081NRG24220820230112554 23/08/2023 bheem gokul dhannalal 1747008081WL009697 bheem gokul dhannalal 00048 BKID0009518 1105 1105 Processed 28/08/2023 764815133 bheemgokuldhannalal BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-081-001/328
(SIWAL) 		1747008081NRG24220820230112579 23/08/2023 AMRIT SITARAM 1747008081WL009700 AMRIT SITARAM 00048 BKID0009518 1105 1105 Processed 28/08/2023 764815133 AMRITSITARAM BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-081-001/328
(SIWAL) 		1747008081NRG24220820230112581 23/08/2023 Savitri Bheel 1747008081WL009700 Savitri Bheel 00048 BKID0009518 884 884 Processed 28/08/2023 764815133 SavitriBheel BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-081-001/328
(SIWAL) 		1747008081NRG24220820230112580 23/08/2023 URMILA BAI ANIL 1747008081WL009700 URMILA BAI ANIL 00048 BKID0009518 884 884 Processed 28/08/2023 764815133 URMILABAIANIL BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24220820230112558 23/08/2023 RUPALI MAHAJAN 1747008081WL009697 RUPALI MAHAJAN 00048 BKID0009518 1105 1105 Processed 28/08/2023 764815133 RUPALIMAHAJAN BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-081-001/430-A
(SIWAL) 		1747008081NRG24220820230112560 23/08/2023 Sushila Mahajan 1747008081WL009697 Sushila Mahajan 00048 BKID0009518 1105 1105 Processed 28/08/2023 764815133 SushilaMahajan BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-081-001/505
(SIWAL) 		1747008081NRG24220820230112561 23/08/2023 GADBAD DHANYA 1747008081WL009697 GADBAD DHANYA 00048 BKID0009518 1105 1105 Processed 28/08/2023 764815133 GADBADDHANYA BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-081-001/505-A
(SIWAL) 		1747008081NRG24220820230112562 23/08/2023 NANNU GADBAD GOLKAR 1747008081WL009697 NANNU GADBAD GOLKAR 00048 BKID0009518 1105 1105 Processed 28/08/2023 764815133 NANNUGADBADGOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAKNAR MP-47-008-081-001/505-A
(SIWAL) 		1747008081NRG24220820230112563 23/08/2023 NANNU GOLKAR 1747008081WL009697 NANNU GOLKAR 00048 BKID0009518 1105 1105 Processed 28/08/2023 764815133 NANNUGOLKAR BANK OF INDIA(508505)
SubTotal 15912 15912
191 KHAKNAR MP-47-008-004-001/172
(AMULLAKHURD) 		1747008004NRG24230820230113360 23/08/2023 Hasan 1747008004WL009757 Hasan 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Hasan BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-004-001/172-A
(AMULLAKHURD) 		1747008004NRG24230820230113357 23/08/2023 mho .WAHAB 1747008004WL009756 mho .WAHAB 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 mho.WAHAB BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-004-001/172-A
(AMULLAKHURD) 		1747008004NRG24230820230113358 23/08/2023 najama bano 1747008004WL009756 najama bano 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 najamabano BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-004-003/17-A
(AMULLAKHURD) 		1747008004NRG24220820230113061 23/08/2023 ROSHAN KORKU 1747008004WL009717 ROSHAN KORKU 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 ROSHANKORKU BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-019-002/216
(DAHINDA) 		1747008088NRG24220820230113049 23/08/2023 Hosilal 1747008088WL009713 Hosilal 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Hosilal NARMADA JHABUA GRAMIN BANK(508515)
196 KHAKNAR MP-47-008-019-002/216-A
(DAHINDA) 		1747008088NRG24220820230113050 23/08/2023 Hansha Bai Dinesh 1747008088WL009713 Hansha Bai Dinesh 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 HanshaBaiDinesh BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-019-002/259
(DAHINDA) 		1747008088NRG24180820230110652 23/08/2023 sushila bai 1747008088WL009442 sushila bai 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 sushilabai BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-019-002/346
(DAHINDA) 		1747008088NRG24220820230113046 23/08/2023 Babulal kalu 1747008088WL009712 Babulal kalu 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Babulalkalu BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-019-002/346
(DAHINDA) 		1747008088NRG24220820230113047 23/08/2023 Rajendra yadav to 1747008088WL009712 Rajendra yadav to 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Rajendrayadavto BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-019-002/346
(DAHINDA) 		1747008088NRG24220820230113048 23/08/2023 Sarita bai 1747008088WL009712 Sarita bai 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Saritabai FINCARE SMALL FINANCE BANK LTD(608304)
201 KHAKNAR MP-47-008-019-002/52
(DAHINDA) 		1747008088NRG24220820230113051 23/08/2023 fulkai bai 1747008088WL009714 fulkai bai 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 fulkaibai BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-019-002/52
(DAHINDA) 		1747008088NRG24220820230113053 23/08/2023 MOHINI 1747008088WL009714 MOHINI 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAKNAR MP-47-008-019-002/52
(DAHINDA) 		1747008088NRG24220820230113052 23/08/2023 SAVIN ANTARSING 1747008088WL009714 SAVIN ANTARSING 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 SAVINANTARSING INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-020-001/225
(DAIYAT RAIYAT) 		1747008020NRG24230820230113584 23/08/2023 Kiran mukesh 1747008020WL009788 Kiran mukesh 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Kiranmukesh INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-020-001/225
(DAIYAT RAIYAT) 		1747008020NRG24230820230113583 23/08/2023 mukesh magilal 1747008020WL009788 mukesh magilal 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 mukeshmagilal BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-020-001/57
(DAIYAT RAIYAT) 		1747008020NRG24230820230113768 23/08/2023 SHYAMA BAI GANDALAL 1747008020WL009822 SHYAMA BAI GANDALAL 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 SHYAMABAIGANDALAL BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-022-001/130
(DEDTALAI) 		1747008022NRG24230820230113592 23/08/2023 mukesh 1747008022WL009794 mukesh 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 mukesh BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-022-001/258
(DEDTALAI) 		1747008022NRG24230820230113588 23/08/2023 Anita 1747008022WL009791 Anita 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Anita FINCARE SMALL FINANCE BANK LTD(608304)
209 KHAKNAR MP-47-008-022-001/308
(DEDTALAI) 		1747008022NRG24230820230113597 23/08/2023 Jagadish 1747008022WL009797 Jagadish 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Jagadish BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-022-001/366
(DEDTALAI) 		1747008022NRG24230820230113590 23/08/2023 kailash 1747008022WL009793 kailash 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 kailash BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-022-001/366
(DEDTALAI) 		1747008022NRG24230820230113591 23/08/2023 Varsa 1747008022WL009793 Varsa 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Varsa INDUSIND BANK(607189)
212 KHAKNAR MP-47-008-022-001/424
(DEDTALAI) 		1747008022NRG24230820230113587 23/08/2023 hafij ulla 1747008022WL009790 hafij ulla 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 hafijulla BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-022-001/755
(DEDTALAI) 		1747008022NRG24230820230113586 23/08/2023 santosh 1747008022WL009789 santosh 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 santosh BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-022-001/85
(DEDTALAI) 		1747008022NRG24230820230113595 23/08/2023 Fulchand 1747008022WL009796 Fulchand 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Fulchand BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-022-001/85
(DEDTALAI) 		1747008022NRG24230820230113596 23/08/2023 Jiji 1747008022WL009796 Jiji 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 Jiji BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-022-001/984
(DEDTALAI) 		1747008022NRG24230820230113589 23/08/2023 sravan 1747008022WL009792 sravan 00048 BKID0009521 1326 1326 Processed 28/08/2023 764815133 sravan BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-061-001/118
(PARETHA) 		1747008061NRG24220820230112497 23/08/2023 shivprasad 1747008061WL009686 shivprasad 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 shivprasad BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-061-001/119
(PARETHA) 		1747008061NRG24220820230112498 23/08/2023 mangaldash 1747008061WL009686 mangaldash 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 mangaldash BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-061-001/238
(PARETHA) 		1747008061NRG24220820230112501 23/08/2023 NEETA RAJKUMAR 1747008061WL009686 NEETA RAJKUMAR 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 NEETARAJKUMAR BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-061-001/337
(PARETHA) 		1747008061NRG24220820230112503 23/08/2023 malti 1747008061WL009686 malti 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 malti BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-061-001/337
(PARETHA) 		1747008061NRG24220820230112504 23/08/2023 Sandeep 1747008061WL009686 Sandeep 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 Sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAKNAR MP-47-008-061-001/337
(PARETHA) 		1747008061NRG24220820230112502 23/08/2023 sitaram 1747008061WL009686 sitaram 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 sitaram BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-061-001/350
(PARETHA) 		1747008061NRG24220820230112506 23/08/2023 BARASINGH SHRICHAND 1747008061WL009686 BARASINGH SHRICHAND 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 BARASINGHSHRICHAND BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-061-001/350
(PARETHA) 		1747008061NRG24220820230112505 23/08/2023 KAPURI SHRICHAND 1747008061WL009686 KAPURI SHRICHAND 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 KAPURISHRICHAND BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-061-001/4
(PARETHA) 		1747008061NRG24220820230112508 23/08/2023 ramesh 1747008061WL009686 ramesh 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 ramesh BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-061-001/485
(PARETHA) 		1747008061NRG24220820230112509 23/08/2023 tersing 1747008061WL009686 tersing 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 tersing BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-061-001/71-A
(PARETHA) 		1747008061NRG24220820230112510 23/08/2023 Akhilesh 1747008061WL009686 Akhilesh 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 Akhilesh BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-064-001/22
(RAMAKHEDA KALA) 		1747008064NRG24230820230113722 23/08/2023 budhiya fulchand 1747008064WL009817 budhiya fulchand 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 budhiyafulchand FINCARE SMALL FINANCE BANK LTD(608304)
229 KHAKNAR MP-47-008-064-001/22
(RAMAKHEDA KALA) 		1747008064NRG24230820230113721 23/08/2023 fulchand 1747008064WL009817 fulchand 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 fulchand BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-064-001/264
(RAMAKHEDA KALA) 		1747008064NRG24230820230113724 23/08/2023 sagar 1747008064WL009817 sagar 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 sagar BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-064-001/264
(RAMAKHEDA KALA) 		1747008064NRG24230820230113723 23/08/2023 SUNIL 1747008064WL009817 SUNIL 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 SUNIL BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-064-001/273
(RAMAKHEDA KALA) 		1747008064NRG24230820230113726 23/08/2023 anita 1747008064WL009817 anita 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 anita BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-064-001/273
(RAMAKHEDA KALA) 		1747008064NRG24230820230113725 23/08/2023 BALIRAM LALA 1747008064WL009817 BALIRAM LALA 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 BALIRAMLALA BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-064-001/32
(RAMAKHEDA KALA) 		1747008064NRG24230820230113727 23/08/2023 kashiram moti 1747008064WL009817 kashiram moti 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 kashirammoti BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-064-001/32
(RAMAKHEDA KALA) 		1747008064NRG24230820230113728 23/08/2023 lalita 1747008064WL009817 lalita 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 lalita BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-064-001/346
(RAMAKHEDA KALA) 		1747008064NRG24230820230113729 23/08/2023 sangita ramlal 1747008064WL009817 sangita ramlal 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 sangitaramlal BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-064-001/348
(RAMAKHEDA KALA) 		1747008064NRG24230820230113730 23/08/2023 anita 1747008064WL009817 anita 00048 BKID0009521 884 884 Processed 28/08/2023 764815133 anita BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-064-001/425
(RAMAKHEDA KALA) 		1747008064NRG24230820230113732 23/08/2023 MUKESH MAVSKAR 1747008064WL009817 MUKESH MAVSKAR 00048 BKID0009521 663 663 Processed 28/08/2023 764815133 MUKESHMAVSKAR BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-064-001/45-A
(RAMAKHEDA KALA) 		1747008064NRG24230820230113733 23/08/2023 radheshyam 1747008064WL009817 radheshyam 00048 BKID0009521 663 663 Processed 28/08/2023 764815133 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
240 KHAKNAR MP-47-008-064-001/45-B
(RAMAKHEDA KALA) 		1747008064NRG24230820230113734 23/08/2023 dinesh 1747008064WL009817 dinesh 00048 BKID0009521 663 663 Processed 28/08/2023 764815133 dinesh BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-064-001/53
(RAMAKHEDA KALA) 		1747008064NRG24230820230113735 23/08/2023 Laxmi 1747008064WL009817 Laxmi 00048 BKID0009521 663 663 Processed 28/08/2023 764815133 Laxmi BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-064-001/97
(RAMAKHEDA KALA) 		1747008064NRG24230820230113736 23/08/2023 ANOKHILAL 1747008064WL009817 ANOKHILAL 00048 BKID0009521 663 663 Processed 28/08/2023 764815133 ANOKHILAL BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-064-001/97
(RAMAKHEDA KALA) 		1747008064NRG24230820230113737 23/08/2023 savitri 1747008064WL009817 savitri 00048 BKID0009521 663 663 Processed 28/08/2023 764815133 savitri BANK OF INDIA(508505)
SubTotal 57018 57018
244 KHAKNAR MP-47-008-010-001/206
(BASALI RAIYAT) 		1747008010NRG24230820230113599 23/08/2023 PUSHPABAI 1747008010WL009798 PUSHPABAI 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 PUSHPABAI BANK OF INDIA(508505)
245 KHAKNAR MP-47-008-010-001/206
(BASALI RAIYAT) 		1747008010NRG24230820230113600 23/08/2023 SHUBHAM PANDARINATH 1747008010WL009798 SHUBHAM PANDARINATH 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 SHUBHAMPANDARINATH BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-024-001/307
(DHABA) 		1747008024NRG24220820230112617 23/08/2023 usha bai 1747008024WL009701 usha bai 00048 BKID0009523 221 221 Processed 28/08/2023 764815133 ushabai INDUSIND BANK(607189)
247 KHAKNAR MP-47-008-024-001/307
(DHABA) 		1747008024NRG24220820230112616 23/08/2023 usha bai 1747008024WL009701 usha bai 00048 BKID0009523 221 221 Processed 28/08/2023 764815133 ushabai FINO PAYMENTS BANK LTD(608001)
248 KHAKNAR MP-47-008-024-001/695
(DHABA) 		1747008024NRG24220820230112718 23/08/2023 yogesh supadu patil 1747008024WL009701 yogesh supadu patil 00048 BKID0009523 221 221 Processed 28/08/2023 764815133 yogeshsupadupatil BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-024-001/695
(DHABA) 		1747008024NRG24220820230112717 23/08/2023 yogesh supadu patil 1747008024WL009701 yogesh supadu patil 00048 BKID0009523 221 221 Processed 28/08/2023 764815133 yogeshsupadupatil BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-026-001/1272
(DOIFODIYA) 		1747008026NRG24230820230113739 23/08/2023 Punay Bai 1747008026WL009819 Punay Bai 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 PunayBai BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-026-001/511
(DOIFODIYA) 		1747008026NRG24230820230113738 23/08/2023 Lata bai 1747008026WL009818 Lata bai 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 Latabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
252 KHAKNAR MP-47-008-026-001/849
(DOIFODIYA) 		1747008026NRG24230820230113716 23/08/2023 Mangla Bai 1747008026WL009815 Mangla Bai 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 ManglaBai INDUSIND BANK(607189)
253 KHAKNAR MP-47-008-026-001/849
(DOIFODIYA) 		1747008026NRG24230820230113715 23/08/2023 Manoj 1747008026WL009815 Manoj 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 Manoj BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-034-001/118
(HASINABAD) 		1747008034NRG24230820230113656 23/08/2023 ISWAR 1747008034WL009810 ISWAR 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 ISWAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-034-001/144
(HASINABAD) 		1747008034NRG24230820230113657 23/08/2023 CHAMPA 1747008034WL009811 CHAMPA 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 CHAMPA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAKNAR MP-47-008-034-001/228
(HASINABAD) 		1747008034NRG24230820230113659 23/08/2023 MAYA BAI 1747008034WL009813 MAYA BAI 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 MAYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-034-001/240
(HASINABAD) 		1747008034NRG24220820230113194 23/08/2023 MAHENDRA 1747008034WL009728 MAHENDRA 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 MAHENDRA BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-034-001/240
(HASINABAD) 		1747008034NRG24220820230113195 23/08/2023 SUMAN 1747008034WL009728 SUMAN 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 SUMAN BANK OF INDIA(508505)
259 KHAKNAR MP-47-008-034-001/277
(HASINABAD) 		1747008034NRG24230820230113658 23/08/2023 RAMESH 1747008034WL009812 RAMESH 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 RAMESH BANK OF INDIA(508505)
260 KHAKNAR MP-47-008-034-001/64
(HASINABAD) 		1747008034NRG24220820230113193 23/08/2023 Bayalu 1747008034WL009727 Bayalu 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 Bayalu BANK OF INDIA(508505)
261 KHAKNAR MP-47-008-038-001/101
(KARKHEDA) 		1747008038NRG24230820230113419 23/08/2023 swapnil 1747008038WL009771 swapnil 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 swapnil INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-038-001/126
(KARKHEDA) 		1747008038NRG24230820230113409 23/08/2023 rahul bhagvat 1747008038WL009770 rahul bhagvat 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 rahulbhagvat INDUSIND BANK(607189)
263 KHAKNAR MP-47-008-038-001/13-A
(KARKHEDA) 		1747008038NRG24230820230113411 23/08/2023 PUNAM RAMDAS 1747008038WL009770 PUNAM RAMDAS 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 PUNAMRAMDAS BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-038-001/131
(KARKHEDA) 		1747008038NRG24230820230113421 23/08/2023 purusotam 1747008038WL009771 purusotam 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 purusotam BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-038-001/131
(KARKHEDA) 		1747008038NRG24230820230113420 23/08/2023 sangita 1747008038WL009771 sangita 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-038-001/232
(KARKHEDA) 		1747008038NRG24230820230113423 23/08/2023 KAILASH 1747008038WL009771 KAILASH 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 KAILASH BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-038-001/359
(KARKHEDA) 		1747008038NRG24230820230113430 23/08/2023 UKHA DOULA 1747008038WL009771 UKHA DOULA 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 UKHADOULA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 KHAKNAR MP-47-008-038-001/370-A
(KARKHEDA) 		1747008038NRG24230820230113434 23/08/2023 LALIT 1747008038WL009771 LALIT 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 LALIT BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-038-001/400-A
(KARKHEDA) 		1747008038NRG24230820230113435 23/08/2023 UGARSINGH PRATAP 1747008038WL009771 UGARSINGH PRATAP 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 UGARSINGHPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-038-001/690
(KARKHEDA) 		1747008038NRG24230820230113417 23/08/2023 SHUBHAM SUDHAKAR 1747008038WL009770 SHUBHAM SUDHAKAR 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 SHUBHAMSUDHAKAR BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-038-001/690-B
(KARKHEDA) 		1747008038NRG24230820230113418 23/08/2023 Dipak 1747008038WL009770 Dipak 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 Dipak INDUSIND BANK(607189)
272 KHAKNAR MP-47-008-038-001/694-D
(KARKHEDA) 		1747008038NRG24230820230113444 23/08/2023 Lata Vijay 1747008038WL009771 Lata Vijay 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 LataVijay BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-038-001/79
(KARKHEDA) 		1747008038NRG24230820230113448 23/08/2023 DARYAVSNGH INDARSINGH 1747008038WL009771 DARYAVSNGH INDARSINGH 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 DARYAVSNGHINDARSINGH BANK OF INDIA(508505)
274 KHAKNAR MP-47-008-041-001/176
(KHAIRKHEDA) 		1747008041NRG24220820230113262 23/08/2023 Anitabai mahindra 1747008041WL009740 Anitabai mahindra 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 Anitabaimahindra INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-041-001/203
(KHAIRKHEDA) 		1747008041NRG24220820230113251 23/08/2023 SUMTRABAI 1747008041WL009738 SUMTRABAI 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 SUMTRABAI BANK OF INDIA(508505)
276 KHAKNAR MP-47-008-041-001/273
(KHAIRKHEDA) 		1747008041NRG24220820230113223 23/08/2023 ganesh baburao 1747008041WL009734 ganesh baburao 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 ganeshbaburao NARMADA JHABUA GRAMIN BANK(508515)
277 KHAKNAR MP-47-008-041-001/341-A
(KHAIRKHEDA) 		1747008041NRG24220820230113264 23/08/2023 RAVINDRA MAGAN 1747008041WL009740 RAVINDRA MAGAN 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 RAVINDRAMAGAN BANK OF INDIA(508505)
278 KHAKNAR MP-47-008-041-001/73
(KHAIRKHEDA) 		1747008041NRG24220820230113207 23/08/2023 MANJU 1747008041WL009731 MANJU 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 MANJU NARMADA JHABUA GRAMIN BANK(508515)
279 KHAKNAR MP-47-008-041-001/73
(KHAIRKHEDA) 		1747008041NRG24220820230113206 23/08/2023 PRABHU MAMRAJ 1747008041WL009731 PRABHU MAMRAJ 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 PRABHUMAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
280 KHAKNAR MP-47-008-041-002/11
(KHAIRKHEDA) 		1747008041NRG24220820230113224 23/08/2023 Yogesh 1747008041WL009734 Yogesh 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 Yogesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
281 KHAKNAR MP-47-008-041-002/191
(KHAIRKHEDA) 		1747008041NRG24220820230113226 23/08/2023 ishwar 1747008041WL009734 ishwar 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 ishwar BANK OF INDIA(508505)
282 KHAKNAR MP-47-008-041-002/191
(KHAIRKHEDA) 		1747008041NRG24220820230113227 23/08/2023 nitabai ishwar 1747008041WL009734 nitabai ishwar 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 nitabaiishwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
283 KHAKNAR MP-47-008-041-002/322
(KHAIRKHEDA) 		1747008041NRG24220820230113228 23/08/2023 SUNDARBAI DHANSING 1747008041WL009734 SUNDARBAI DHANSING 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 SUNDARBAIDHANSING BANK OF INDIA(508505)
284 KHAKNAR MP-47-008-044-001/185
(LOKHANDYA) 		1747008044NRG24230820230113539 23/08/2023 babita 1747008044WL009786 babita 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 babita BANK OF INDIA(508505)
285 KHAKNAR MP-47-008-044-001/185
(LOKHANDYA) 		1747008044NRG24230820230113538 23/08/2023 KAVLI BAI CHOUHAN 1747008044WL009786 KAVLI BAI CHOUHAN 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 KAVLIBAICHOUHAN BANK OF INDIA(508505)
286 KHAKNAR MP-47-008-044-001/333
(LOKHANDYA) 		1747008044NRG24230820230113536 23/08/2023 Maithali bhagtsing 1747008044WL009785 Maithali bhagtsing 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 Maithalibhagtsing BANK OF INDIA(508505)
287 KHAKNAR MP-47-008-044-001/333
(LOKHANDYA) 		1747008044NRG24230820230113537 23/08/2023 PUNAMSING BHAGATSING 1747008044WL009785 PUNAMSING BHAGATSING 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 PUNAMSINGBHAGATSING BANK OF INDIA(508505)
288 KHAKNAR MP-47-008-044-002/83
(LOKHANDYA) 		1747008044NRG24230820230113535 23/08/2023 balvir 1747008044WL009784 balvir 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 balvir INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-057-001/207
(NAYAR) 		1747008057NRG24220820230113131 23/08/2023 Rupali 1747008057WL009723 Rupali 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 Rupali INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-057-001/232
(NAYAR) 		1747008057NRG24220820230113129 23/08/2023 Amol 1747008057WL009722 Amol 00048 BKID0009523 1105 1105 Processed 28/08/2023 764815133 Amol INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-057-001/343
(NAYAR) 		1747008057NRG24220820230113128 23/08/2023 Shravan 1747008057WL009721 Shravan 00048 BKID0009523 663 663 Processed 28/08/2023 764815133 Shravan BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-057-001/361
(NAYAR) 		1747008057NRG24220820230113132 23/08/2023 mangilal 1747008057WL009724 mangilal 00048 BKID0009523 1326 1326 Processed 28/08/2023 764815133 mangilal BANK OF INDIA(508505)
SubTotal 59670 59670
293 KHAKNAR MP-47-008-004-001/26
(AMULLAKHURD) 		1747008004NRG24220820230113055 23/08/2023 PRAMILABAI PREMLAL 1747008004WL009716 PRAMILABAI PREMLAL 00048 BKID0009526 1326 1326 Processed 28/08/2023 764815133 PRAMILABAIPREMLAL BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-004-002/124
(AMULLAKHURD) 		1747008004NRG24220820230113056 23/08/2023 NANKRAM MANGAL 1747008004WL009717 NANKRAM MANGAL 00048 BKID0009526 1326 1326 Processed 28/08/2023 764815133 NANKRAMMANGAL BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-004-003/10
(AMULLAKHURD) 		1747008004NRG24220820230113057 23/08/2023 SANTULAL JAGGILAL 1747008004WL009717 SANTULAL JAGGILAL 00048 BKID0009526 1326 1326 Processed 28/08/2023 764815133 SANTULALJAGGILAL BANK OF INDIA(508505)
296 KHAKNAR MP-47-008-004-003/106
(AMULLAKHURD) 		1747008004NRG24220820230113059 23/08/2023 KISHOR KALURAM 1747008004WL009717 KISHOR KALURAM 00048 BKID0009526 1326 1326 Processed 28/08/2023 764815133 KISHORKALURAM BANK OF INDIA(508505)
297 KHAKNAR MP-47-008-004-003/108
(AMULLAKHURD) 		1747008004NRG24220820230113060 23/08/2023 VANITA HARICHAND 1747008004WL009717 VANITA HARICHAND 00048 BKID0009526 1326 1326 Processed 28/08/2023 764815133 VANITAHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
298 KHAKNAR MP-47-008-004-003/341-B
(AMULLAKHURD) 		1747008004NRG24220820230113063 23/08/2023 SURAJ SHAMMILAL BARMAN 1747008004WL009717 SURAJ SHAMMILAL BARMAN 00048 BKID0009526 1326 1326 Processed 28/08/2023 764815133 SURAJSHAMMILALBARMAN BANK OF INDIA(508505)
299 KHAKNAR MP-47-008-086-001/614
(TUKAITHAD) 		1747008086NRG24230820230113718 23/08/2023 sudha 1747008086WL009816 sudha 00048 BKID0009526 1326 1326 Processed 28/08/2023 764815133 sudha BANK OF INDIA(508505)
SubTotal 9282 9282
300 KHAKNAR MP-47-008-046-001/119
(MAJGAON) 		1747008046NRG24230820230113758 23/08/2023 KALAVATI 1747008046WL009821 KALAVATI 00048 BKID0009528 663 663 Processed 28/08/2023 764815133 KALAVATI BANK OF INDIA(508505)
301 KHAKNAR MP-47-008-046-001/119
(MAJGAON) 		1747008046NRG24230820230113741 23/08/2023 RAVINDRA 1747008046WL009820 RAVINDRA 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAKNAR MP-47-008-046-001/13-A
(MAJGAON) 		1747008046NRG24230820230113742 23/08/2023 GOMA SANU 1747008046WL009820 GOMA SANU 00048 BKID0009528 190 190 Processed 28/08/2023 764815133 GOMASANU BANK OF INDIA(508505)
303 KHAKNAR MP-47-008-046-001/130
(MAJGAON) 		1747008046NRG24230820230113743 23/08/2023 RAMOTI bAI DADU 1747008046WL009820 RAMOTI bAI DADU 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 RAMOTIbAIDADU INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-046-001/130-A
(MAJGAON) 		1747008046NRG24230820230113744 23/08/2023 Mukesh Dadu 1747008046WL009820 Mukesh Dadu 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 MukeshDadu BANK OF INDIA(508505)
305 KHAKNAR MP-47-008-046-001/130-A
(MAJGAON) 		1747008046NRG24230820230113745 23/08/2023 REKHA BAI MUKESH 1747008046WL009820 REKHA BAI MUKESH 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 REKHABAIMUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-046-001/135
(MAJGAON) 		1747008046NRG24230820230113761 23/08/2023 Brijesh 1747008046WL009821 Brijesh 00048 BKID0009528 1105 1105 Processed 28/08/2023 764815133 Brijesh BANK OF INDIA(508505)
307 KHAKNAR MP-47-008-046-001/135
(MAJGAON) 		1747008046NRG24230820230113760 23/08/2023 narmada bai 1747008046WL009821 narmada bai 00048 BKID0009528 442 442 Processed 28/08/2023 764815133 narmadabai BANK OF INDIA(508505)
308 KHAKNAR MP-47-008-046-001/135
(MAJGAON) 		1747008046NRG24230820230113759 23/08/2023 TUMERSINGH SUKHRAM 1747008046WL009821 TUMERSINGH SUKHRAM 00048 BKID0009528 1105 1105 Processed 28/08/2023 764815133 TUMERSINGHSUKHRAM BANK OF INDIA(508505)
309 KHAKNAR MP-47-008-046-001/141
(MAJGAON) 		1747008046NRG24230820230113746 23/08/2023 durga bai 1747008046WL009820 durga bai 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 durgabai BANK OF INDIA(508505)
310 KHAKNAR MP-47-008-046-001/147-A
(MAJGAON) 		1747008046NRG24230820230113747 23/08/2023 DHANNU PANNALAL 1747008046WL009820 DHANNU PANNALAL 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 DHANNUPANNALAL BANK OF INDIA(508505)
311 KHAKNAR MP-47-008-046-001/147-A
(MAJGAON) 		1747008046NRG24230820230113748 23/08/2023 SUMAN BAI DHANNU 1747008046WL009820 SUMAN BAI DHANNU 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 SUMANBAIDHANNU BANK OF INDIA(508505)
312 KHAKNAR MP-47-008-046-001/147-B
(MAJGAON) 		1747008046NRG24230820230113749 23/08/2023 JAGAN PATEL 1747008046WL009820 JAGAN PATEL 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 JAGANPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAKNAR MP-47-008-046-001/150
(MAJGAON) 		1747008046NRG24230820230113751 23/08/2023 GUDDU PREMLAL 1747008046WL009820 GUDDU PREMLAL 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 GUDDUPREMLAL BANK OF INDIA(508505)
314 KHAKNAR MP-47-008-046-001/158
(MAJGAON) 		1747008046NRG24230820230113763 23/08/2023 PARU BAI DUBAL SING 1747008046WL009821 PARU BAI DUBAL SING 00048 BKID0009528 1105 1105 Processed 28/08/2023 764815133 PARUBAIDUBALSING BANK OF INDIA(508505)
315 KHAKNAR MP-47-008-046-001/159
(MAJGAON) 		1747008046NRG24230820230113764 23/08/2023 HARI 1747008046WL009821 HARI 00048 BKID0009528 1105 1105 Processed 28/08/2023 764815133 HARI BANK OF INDIA(508505)
316 KHAKNAR MP-47-008-046-001/174
(MAJGAON) 		1747008046NRG24230820230113753 23/08/2023 BISANTRA BAI CHOTELAL 1747008046WL009820 BISANTRA BAI CHOTELAL 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 BISANTRABAICHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-046-001/174
(MAJGAON) 		1747008046NRG24230820230113752 23/08/2023 CHOTE LAL KORKU VISHRAM 1747008046WL009820 CHOTE LAL KORKU VISHRAM 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 CHOTELALKORKUVISHRAM BANK OF INDIA(508505)
318 KHAKNAR MP-47-008-046-001/178-A
(MAJGAON) 		1747008046NRG24230820230113756 23/08/2023 MOTIRAM SAJJU 1747008046WL009820 MOTIRAM SAJJU 00048 BKID0009528 570 570 Processed 28/08/2023 764815133 MOTIRAMSAJJU BANK OF INDIA(508505)
319 KHAKNAR MP-47-008-046-001/97
(MAJGAON) 		1747008046NRG24230820230113757 23/08/2023 RAMA MANGAL 1747008046WL009820 RAMA MANGAL 00048 BKID0009528 1326 1326 Processed 28/08/2023 764815133 RAMAMANGAL BANK OF INDIA(508505)
SubTotal 22197 22197
320 KHAKNAR MP-47-008-041-001/272
(KHAIRKHEDA) 		1747008041NRG24220820230113204 23/08/2023 MAHENDRA 1747008041WL009731 MAHENDRA 00048 BKID0009575 1326 1326 Processed 28/08/2023 764815133 MAHENDRA BANK OF INDIA(508505)
321 KHAKNAR MP-47-008-041-002/177
(KHAIRKHEDA) 		1747008041NRG24220820230113252 23/08/2023 DIPAK ASHOK 1747008041WL009738 DIPAK ASHOK 00048 BKID0009575 1326 1326 Processed 28/08/2023 764815133 DIPAKASHOK BANK OF INDIA(508505)
SubTotal 2652 2652
322 KHAKNAR MP-47-008-041-001/163
(KHAIRKHEDA) 		1747008041NRG24220820230113222 23/08/2023 EKNATH POPAT 1747008041WL009734 EKNATH POPAT 00165 IBKL0000527 1326 1326 Processed 28/08/2023 764815133 EKNATHPOPAT IDBI BANK(607095)
SubTotal 1326 1326
323 KHAKNAR MP-47-008-081-001/256
(SIWAL) 		1747008081NRG24220820230112555 23/08/2023 TARABAI GOKUL BHIMSINGH 1747008081WL009697 TARABAI GOKUL BHIMSINGH 00415 SBIN0001306 1105 1105 Processed 28/08/2023 764815133 TARABAIGOKULBHIMSINGH STATE BANK OF INDIA(508548)
324 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24220820230112556 23/08/2023 GAJANAN MAHAJAN 1747008081WL009697 GAJANAN MAHAJAN 00415 SBIN0001306 1105 1105 Rejected 28/08/2023 764815133 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2210 2210
325 KHAKNAR MP-47-008-038-001/316-A
(KARKHEDA) 		1747008038NRG24230820230113415 23/08/2023 RANJIT RAMSINGH 1747008038WL009770 RANJIT RAMSINGH 00553 INDB0001305 1326 1326 Processed 28/08/2023 764815133 RANJITRAMSINGH INDUSIND BANK(607189)
326 KHAKNAR MP-47-008-038-001/356
(KARKHEDA) 		1747008038NRG24230820230113429 23/08/2023 pravin kishor 1747008038WL009771 pravin kishor 00553 INDB0001305 1326 1326 Processed 28/08/2023 764815133 pravinkishor STATE BANK OF INDIA(508548)
SubTotal 2652 2652
327 KHAKNAR MP-47-008-004-003/105
(AMULLAKHURD) 		1747008004NRG24220820230113058 23/08/2023 Rahul Goutam 1747008004WL009717 Rahul Goutam 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815133 RahulGoutam FINO PAYMENTS BANK LTD(608001)
328 KHAKNAR MP-47-008-004-003/248
(AMULLAKHURD) 		1747008004NRG24220820230113062 23/08/2023 Munnalal Kasdekar 1747008004WL009717 Munnalal Kasdekar 00688 FINO0001001 1326 1326 Processed 28/08/2023 764815133 MunnalalKasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
329 KHAKNAR MP-47-008-001-001/464-A
(AMBADA RAIYAT) 		1747008001NRG24220820230112512 23/08/2023 KAVITA PRAKASH 1747008001WL009687 KAVITA PRAKASH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 KAVITAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
330 KHAKNAR MP-47-008-001-001/464-A
(AMBADA RAIYAT) 		1747008001NRG24220820230112511 23/08/2023 prakash hardas 1747008001WL009687 prakash hardas 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 prakashhardas BANK OF INDIA(508505)
331 KHAKNAR MP-47-008-001-001/663-A
(AMBADA RAIYAT) 		1747008001NRG24220820230112516 23/08/2023 RAHUL BELDAR 1747008001WL009689 RAHUL BELDAR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 RAHULBELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 KHAKNAR MP-47-008-001-001/663-A
(AMBADA RAIYAT) 		1747008001NRG24220820230112517 23/08/2023 shovrna bai rahul 1747008001WL009689 shovrna bai rahul 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 shovrnabairahul INDIA POST PAYMENTS BANK LIMITED(508528)
333 KHAKNAR MP-47-008-001-001/699
(AMBADA RAIYAT) 		1747008001NRG24230820230113769 23/08/2023 Yuvraj gyarsingh 1747008001WL009823 Yuvraj gyarsingh 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764815133 Yuvrajgyarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
334 KHAKNAR MP-47-008-010-001/206
(BASALI RAIYAT) 		1747008010NRG24230820230113598 23/08/2023 PANDHRINATH KASHINATH 1747008010WL009798 PANDHRINATH KASHINATH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 PANDHRINATHKASHINATH INDIA POST PAYMENTS BANK LIMITED(508528)
335 KHAKNAR MP-47-008-010-001/243-A
(BASALI RAIYAT) 		1747008010NRG24230820230113602 23/08/2023 NITU RAJESH 1747008010WL009798 NITU RAJESH 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764815133 NITURAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHAKNAR MP-47-008-010-001/243-A
(BASALI RAIYAT) 		1747008010NRG24230820230113601 23/08/2023 RAJESH DIGAMBAR 1747008010WL009798 RAJESH DIGAMBAR 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764815133 RAJESHDIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 KHAKNAR MP-47-008-022-001/130-A
(DEDTALAI) 		1747008022NRG24230820230113593 23/08/2023 Savita 1747008022WL009794 Savita 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
338 KHAKNAR MP-47-008-024-001/245-B
(DHABA) 		1747008024NRG24220820230112590 23/08/2023 mina 1747008024WL009701 mina 00691 IPOS0000001 442 442 Processed 28/08/2023 764815133 mina INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHAKNAR MP-47-008-024-001/380
(DHABA) 		1747008024NRG24220820230112633 23/08/2023 JHALKU 1747008024WL009701 JHALKU 00691 IPOS0000001 221 221 Processed 28/08/2023 764815133 JHALKU INDIA POST PAYMENTS BANK LIMITED(508528)
340 KHAKNAR MP-47-008-024-001/380
(DHABA) 		1747008024NRG24220820230112632 23/08/2023 JHALKU 1747008024WL009701 JHALKU 00691 IPOS0000001 221 221 Processed 28/08/2023 764815133 JHALKU BANK OF INDIA(508505)
341 KHAKNAR MP-47-008-024-001/806
(DHABA) 		1747008024NRG24220820230112737 23/08/2023 nitin parkash 1747008024WL009701 nitin parkash 00691 IPOS0000001 221 221 Processed 28/08/2023 764815133 nitinparkash INDUSIND BANK(607189)
342 KHAKNAR MP-47-008-024-001/806
(DHABA) 		1747008024NRG24220820230112736 23/08/2023 nitin parkash 1747008024WL009701 nitin parkash 00691 IPOS0000001 221 221 Processed 28/08/2023 764815133 nitinparkash INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHAKNAR MP-47-008-024-001/835
(DHABA) 		1747008024NRG24220820230112751 23/08/2023 vinod 1747008024WL009701 vinod 00691 IPOS0000001 221 221 Processed 28/08/2023 764815133 vinod BANK OF INDIA(508505)
344 KHAKNAR MP-47-008-024-001/852
(DHABA) 		1747008024NRG24220820230112759 23/08/2023 sushila 1747008024WL009701 sushila 00691 IPOS0000001 221 221 Processed 28/08/2023 764815133 sushila BANK OF INDIA(508505)
345 KHAKNAR MP-47-008-024-001/852
(DHABA) 		1747008024NRG24220820230112758 23/08/2023 sushila 1747008024WL009701 sushila 00691 IPOS0000001 221 221 Processed 28/08/2023 764815133 sushila BANK OF INDIA(508505)
346 KHAKNAR MP-47-008-024-001/861
(DHABA) 		1747008024NRG24220820230112763 23/08/2023 rajiya abbas 1747008024WL009701 rajiya abbas 00691 IPOS0000001 221 221 Processed 28/08/2023 764815133 rajiyaabbas INDIA POST PAYMENTS BANK LIMITED(508528)
347 KHAKNAR MP-47-008-024-001/864
(DHABA) 		1747008024NRG24220820230112767 23/08/2023 rinki 1747008024WL009701 rinki 00691 IPOS0000001 221 221 Processed 28/08/2023 764815133 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
348 KHAKNAR MP-47-008-034-001/713
(HASINABAD) 		1747008034NRG24230820230113655 23/08/2023 Ganesh 1747008034WL009809 Ganesh 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHAKNAR MP-47-008-038-001/136
(KARKHEDA) 		1747008038NRG24230820230113412 23/08/2023 RAHUL DATTU 1747008038WL009770 RAHUL DATTU 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 RAHULDATTU INDUSIND BANK(607189)
350 KHAKNAR MP-47-008-038-001/251-A
(KARKHEDA) 		1747008038NRG24230820230113414 23/08/2023 KOMAL RAHUL 1747008038WL009770 KOMAL RAHUL 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 KOMALRAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHAKNAR MP-47-008-038-001/303-A
(KARKHEDA) 		1747008038NRG24230820230113427 23/08/2023 gangabai murlibai 1747008038WL009771 gangabai murlibai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 gangabaimurlibai INDIA POST PAYMENTS BANK LIMITED(508528)
352 KHAKNAR MP-47-008-038-001/360-C
(KARKHEDA) 		1747008038NRG24230820230113432 23/08/2023 NILACHAND GOPICHAND 1747008038WL009771 NILACHAND GOPICHAND 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 NILACHANDGOPICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
353 KHAKNAR MP-47-008-038-001/360-C
(KARKHEDA) 		1747008038NRG24230820230113433 23/08/2023 YAMUNABAI 1747008038WL009771 YAMUNABAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 YAMUNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHAKNAR MP-47-008-038-001/656
(KARKHEDA) 		1747008038NRG24230820230113437 23/08/2023 mohit manoj 1747008038WL009771 mohit manoj 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 mohitmanoj INDIA POST PAYMENTS BANK LIMITED(508528)
355 KHAKNAR MP-47-008-038-001/663-B
(KARKHEDA) 		1747008038NRG24230820230113439 23/08/2023 PRIYANKA BAI MANOJ 1747008038WL009771 PRIYANKA BAI MANOJ 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 PRIYANKABAIMANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHAKNAR MP-47-008-038-001/688-B
(KARKHEDA) 		1747008038NRG24230820230113441 23/08/2023 BHARTI BAI 1747008038WL009771 BHARTI BAI 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 BHARTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHAKNAR MP-47-008-038-001/688-B
(KARKHEDA) 		1747008038NRG24230820230113440 23/08/2023 SUNIL GOPAL 1747008038WL009771 SUNIL GOPAL 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 SUNILGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHAKNAR MP-47-008-038-001/692-A
(KARKHEDA) 		1747008038NRG24230820230113443 23/08/2023 MANISHA VINOD 1747008038WL009771 MANISHA VINOD 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 MANISHAVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
359 KHAKNAR MP-47-008-038-001/698-A
(KARKHEDA) 		1747008038NRG24230820230113445 23/08/2023 NEHA YASH 1747008038WL009771 NEHA YASH 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 NEHAYASH BANK OF INDIA(508505)
360 KHAKNAR MP-47-008-046-001/117-A
(MAJGAON) 		1747008046NRG24230820230113740 23/08/2023 SAGAR DAANDE 1747008046WL009820 SAGAR DAANDE 00691 IPOS0000001 190 190 Processed 28/08/2023 764815133 SAGARDAANDE INDIA POST PAYMENTS BANK LIMITED(508528)
361 KHAKNAR MP-47-008-046-001/147-B
(MAJGAON) 		1747008046NRG24230820230113750 23/08/2023 Jashoda 1747008046WL009820 Jashoda 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 Jashoda INDIA POST PAYMENTS BANK LIMITED(508528)
362 KHAKNAR MP-47-008-046-001/177-B
(MAJGAON) 		1747008046NRG24230820230113755 23/08/2023 KARISHMA SHANTARAM 1747008046WL009820 KARISHMA SHANTARAM 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 KARISHMASHANTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 KHAKNAR MP-47-008-046-001/177-B
(MAJGAON) 		1747008046NRG24230820230113754 23/08/2023 SHANTARAM KORKU 1747008046WL009820 SHANTARAM KORKU 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 SHANTARAMKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHAKNAR MP-47-008-060-001/243
(PANDRI MAL) 		1747008060NRG24220820230112534 23/08/2023 KASIRAM KASDEKAR 1747008060WL009696 KASIRAM KASDEKAR 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764815133 KASIRAMKASDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHAKNAR MP-47-008-081-001/243
(SIWAL) 		1747008081NRG24220820230112553 23/08/2023 Anita Bai 1747008081WL009697 Anita Bai 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764815133 AnitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
366 KHAKNAR MP-47-008-081-001/430-A
(SIWAL) 		1747008081NRG24220820230112559 23/08/2023 HARI 1747008081WL009697 HARI 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764815133 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37318 37318
367 KHAKNAR MP-47-008-041-001/65
(KHAIRKHEDA) 		1747008041NRG24220820230113205 23/08/2023 PRAMOD HEMRAJ 1747008041WL009731 PRAMOD HEMRAJ 00697 BKID0MG0252 221 221 Processed 28/08/2023 764815133 PRAMODHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
368 KHAKNAR MP-47-008-034-001/110
(HASINABAD) 		1747008034NRG24220820230113192 23/08/2023 GULABCHAND CO BANGA 1747008034WL009727 GULABCHAND CO BANGA 00697 BKID0MG0257 1326 1326 Processed 28/08/2023 764815133 GULABCHANDCOBANGA INDIA POST PAYMENTS BANK LIMITED(508528)
369 KHAKNAR MP-47-008-034-001/110
(HASINABAD) 		1747008034NRG24220820230113190 23/08/2023 KISHOR 1747008034WL009727 KISHOR 00697 BKID0MG0257 1326 1326 Processed 28/08/2023 764815133 KISHOR BANK OF INDIA(508505)
370 KHAKNAR MP-47-008-041-001/107
(KHAIRKHEDA) 		1747008041NRG24220820230113201 23/08/2023 Latabai 1747008041WL009731 Latabai 00697 BKID0MG0257 1326 1326 Processed 28/08/2023 764815133 Latabai NARMADA JHABUA GRAMIN BANK(508515)
371 KHAKNAR MP-47-008-041-001/175
(KHAIRKHEDA) 		1747008041NRG24220820230113202 23/08/2023 KNHYIA LAXMAN 1747008041WL009731 KNHYIA LAXMAN 00697 BKID0MG0257 1326 1326 Processed 28/08/2023 764815133 KNHYIALAXMAN NARMADA JHABUA GRAMIN BANK(508515)
372 KHAKNAR MP-47-008-041-001/278
(KHAIRKHEDA) 		1747008041NRG24220820230113263 23/08/2023 PREMSINGH CHADIYA 1747008041WL009740 PREMSINGH CHADIYA 00697 BKID0MG0257 1326 1326 Processed 28/08/2023 764815133 PREMSINGHCHADIYA NARMADA JHABUA GRAMIN BANK(508515)
373 KHAKNAR MP-47-008-041-001/405
(KHAIRKHEDA) 		1747008041NRG24220820230113265 23/08/2023 SUKHLAL BANJARA 1747008041WL009740 SUKHLAL BANJARA 00697 BKID0MG0257 1326 1326 Processed 28/08/2023 764815133 SUKHLALBANJARA UCO BANK(607066)
374 KHAKNAR MP-47-008-041-002/11
(KHAIRKHEDA) 		1747008041NRG24220820230113225 23/08/2023 Bhartibai yogesh 1747008041WL009734 Bhartibai yogesh 00697 BKID0MG0257 1326 1326 Processed 28/08/2023 764815133 Bhartibaiyogesh INDIA POST PAYMENTS BANK LIMITED(508528)
375 KHAKNAR MP-47-008-041-002/212
(KHAIRKHEDA) 		1747008041NRG24220820230113253 23/08/2023 GAYNASHORA BHAGWAT 1747008041WL009738 GAYNASHORA BHAGWAT 00697 BKID0MG0257 1105 1105 Processed 28/08/2023 764815133 GAYNASHORABHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
376 KHAKNAR MP-47-008-041-002/75
(KHAIRKHEDA) 		1747008041NRG24220820230113254 23/08/2023 YASODABAI KANTILAL 1747008041WL009738 YASODABAI KANTILAL 00697 BKID0MG0257 1326 1326 Processed 28/08/2023 764815133 YASODABAIKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
377 KHAKNAR MP-47-008-075-001/140
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113304 23/08/2023 prbhakar jagannath 1747008075WL009744 prbhakar jagannath 00697 BKID0MG0281 1326 1326 Processed 28/08/2023 764815133 prbhakarjagannath NARMADA JHABUA GRAMIN BANK(508515)
378 KHAKNAR MP-47-008-075-001/387
(SHEKHAPUR RAIYAT) 		1747008075NRG24230820230113312 23/08/2023 VASARAM UKHA 1747008075WL009744 VASARAM UKHA 00697 BKID0MG0281 1326 1326 Processed 28/08/2023 764815133 VASARAMUKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
379 KHAKNAR MP-47-008-001-001/636
(AMBADA RAIYAT) 		1747008001NRG24220820230112521 23/08/2023 SABULAL BANSHI 1747008001WL009691 SABULAL BANSHI 00697 BKID0MG0286 1326 1326 Processed 28/08/2023 764815133 SABULALBANSHI NARMADA JHABUA GRAMIN BANK(508515)
380 KHAKNAR MP-47-008-001-001/713
(AMBADA RAIYAT) 		1747008001NRG24220820230112523 23/08/2023 JYOTIBAI LAKSHMAN 1747008001WL009692 JYOTIBAI LAKSHMAN 00697 BKID0MG0286 1105 1105 Processed 28/08/2023 764815133 JYOTIBAILAKSHMAN NARMADA JHABUA GRAMIN BANK(508515)
381 KHAKNAR MP-47-008-001-001/737
(AMBADA RAIYAT) 		1747008001NRG24220820230112520 23/08/2023 ashok hiralal 1747008001WL009690 ashok hiralal 00697 BKID0MG0286 1326 1326 Processed 28/08/2023 764815133 ashokhiralal NARMADA JHABUA GRAMIN BANK(508515)
382 KHAKNAR MP-47-008-001-001/747
(AMBADA RAIYAT) 		1747008001NRG24220820230112522 23/08/2023 punam natthu 1747008001WL009691 punam natthu 00697 BKID0MG0286 1326 1326 Processed 28/08/2023 764815133 punamnatthu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
383 KHAKNAR MP-47-008-004-001/103
(AMULLAKHURD) 		1747008004NRG24220820230113054 23/08/2023 Jamuna Bai SHIVRAM 1747008004WL009715 Jamuna Bai SHIVRAM 00697 BKID0MG0289 1326 1326 Processed 28/08/2023 764815133 JamunaBaiSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
384 KHAKNAR MP-47-008-004-001/172-A
(AMULLAKHURD) 		1747008004NRG24230820230113359 23/08/2023 SALMA MO. VAHAB 1747008004WL009756 SALMA MO. VAHAB 00697 BKID0MG0289 1326 1326 Processed 28/08/2023 764815133 SALMAMO.VAHAB NARMADA JHABUA GRAMIN BANK(508515)
385 KHAKNAR MP-47-008-061-001/119
(PARETHA) 		1747008061NRG24220820230112499 23/08/2023 Kshama 1747008061WL009686 Kshama 00697 BKID0MG0289 884 884 Processed 28/08/2023 764815133 Kshama BANK OF INDIA(508505)
SubTotal 3536 3536
Total 309466 309466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_230823APB_FTO_231966 Bank of India BKID0009506 BURHANPUR 442
2 KHAKNAR MP1747008_230823APB_FTO_231966 Bank of India BKID0009510 KHAKNAR 72930
3 KHAKNAR MP1747008_230823APB_FTO_231966 Bank of India BKID0009518 NEPANAGAR 15912
4 KHAKNAR MP1747008_230823APB_FTO_231966 Bank of India BKID0009521 DEDTALAI 57018
5 KHAKNAR MP1747008_230823APB_FTO_231966 Bank of India BKID0009523 DOIPHODIA 59670
6 KHAKNAR MP1747008_230823APB_FTO_231966 Bank of India BKID0009526 TUKAITHAD 9282
7 KHAKNAR MP1747008_230823APB_FTO_231966 Bank of India BKID0009528 DABIYA KHEDA 22197
8 KHAKNAR MP1747008_230823APB_FTO_231966 Bank of India BKID0009575 AMRAVAT ROAD 2652
9 KHAKNAR MP1747008_230823APB_FTO_231966 IDBI Bank IBKL0000527 BURHANPUR 1326
10 KHAKNAR MP1747008_230823APB_FTO_231966 State Bank of India SBIN0001306 NEPANAGAR 2210
11 KHAKNAR MP1747008_230823APB_FTO_231966 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 2652
12 KHAKNAR MP1747008_230823APB_FTO_231966 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
13 KHAKNAR MP1747008_230823APB_FTO_231966 India Post Payments Bank IPOS0000001 Khandwa 37318
14 KHAKNAR MP1747008_230823APB_FTO_231966 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 221
15 KHAKNAR MP1747008_230823APB_FTO_231966 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 11713
16 KHAKNAR MP1747008_230823APB_FTO_231966 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 2652
17 KHAKNAR MP1747008_230823APB_FTO_231966 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 5083
18 KHAKNAR MP1747008_230823APB_FTO_231966 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 3536

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