Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:59:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_051223APB_FTO_375059
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-47-008-023-001/192
(DEWRI MAL) 		1747008023NRG24051220230167134 05/12/2023 ANIL NAVLE 1747008023WL016065 ANIL NAVLE 00045 BARB0BURHAN 663 663 Processed 01/01/2024 320040572 ANILNAVLE STATE BANK OF INDIA(508548)
SubTotal 663 663
2 KHAKNAR MP-47-008-005-001/611
(BADA JAINABAD) 		1747008005NRG24051220230167331 05/12/2023 abdul rehman 1747008005WL016105 abdul rehman 00048 BKID0009506 1105 1105 Processed 01/01/2024 320040572 abdulrehman BANK OF INDIA(508505)
SubTotal 1105 1105
3 KHAKNAR MP-47-008-010-001/180
(BASALI RAIYAT) 		1747008010NRG24051220230166861 05/12/2023 POONAMCHAND 1747008010WL016047 POONAMCHAND 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 POONAMCHAND BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-040-002/115
(KHADKI) 		1747008040NRG24051220230166931 05/12/2023 shekh supdu 1747008040WL016055 shekh supdu 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 shekhsupdu INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAKNAR MP-47-008-040-002/121
(KHADKI) 		1747008040NRG24051220230166932 05/12/2023 SANTU 1747008040WL016055 SANTU 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 SANTU BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-040-002/160
(KHADKI) 		1747008040NRG24051220230166933 05/12/2023 RANGU BAI 1747008040WL016055 RANGU BAI 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 RANGUBAI BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-040-002/163
(KHADKI) 		1747008040NRG24051220230166934 05/12/2023 Shyamlal 1747008040WL016055 Shyamlal 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 Shyamlal BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-040-002/178
(KHADKI) 		1747008040NRG24051220230166936 05/12/2023 UMA 1747008040WL016055 UMA 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 UMA BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-040-002/184-A
(KHADKI) 		1747008040NRG24051220230166938 05/12/2023 SHEK ARIF 1747008040WL016055 SHEK ARIF 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 SHEKARIF INDUSIND BANK(607189)
10 KHAKNAR MP-47-008-040-002/80
(KHADKI) 		1747008040NRG24051220230166926 05/12/2023 shekh kadu 1747008040WL016054 shekh kadu 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 shekhkadu BANK OF MAHARASHTRA(607387)
11 KHAKNAR MP-47-008-048-002/106
(MANJROD KALA) 		1747008087NRG24051220230167279 05/12/2023 MAMTA KORKU 1747008087WL016104 MAMTA KORKU 00048 BKID0009510 663 663 Processed 01/01/2024 320040572 MAMTAKORKU INDUSIND BANK(607189)
12 KHAKNAR MP-47-008-048-002/11
(MANJROD KALA) 		1747008087NRG24051220230167281 05/12/2023 SALIKRAM 1747008087WL016104 SALIKRAM 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 SALIKRAM BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-048-002/112-A
(MANJROD KALA) 		1747008087NRG24051220230167282 05/12/2023 PREM KUMAR MEETHARAM 1747008087WL016104 PREM KUMAR MEETHARAM 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 PREMKUMARMEETHARAM FINO PAYMENTS BANK LTD(608001)
14 KHAKNAR MP-47-008-048-002/114
(MANJROD KALA) 		1747008087NRG24051220230167283 05/12/2023 SOMA SIKARI 1747008087WL016104 SOMA SIKARI 00048 BKID0009510 221 221 Processed 01/01/2024 320040572 SOMASIKARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-048-002/115
(MANJROD KALA) 		1747008087NRG24051220230167284 05/12/2023 GUJIBAI MOTILAL 1747008087WL016104 GUJIBAI MOTILAL 00048 BKID0009510 663 663 Processed 01/01/2024 320040572 GUJIBAIMOTILAL BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-048-002/115-B
(MANJROD KALA) 		1747008087NRG24051220230167285 05/12/2023 KAMLA BAI NANDKISHOR 1747008087WL016104 KAMLA BAI NANDKISHOR 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 KAMLABAINANDKISHOR INDUSIND BANK(607189)
17 KHAKNAR MP-47-008-048-002/128
(MANJROD KALA) 		1747008087NRG24051220230167286 05/12/2023 kamala bai 1747008087WL016104 kamala bai 00048 BKID0009510 663 663 Processed 01/01/2024 320040572 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHAKNAR MP-47-008-048-002/130
(MANJROD KALA) 		1747008087NRG24051220230167287 05/12/2023 MUKESH KISHORE 1747008087WL016104 MUKESH KISHORE 00048 BKID0009510 663 663 Processed 01/01/2024 320040572 MUKESHKISHORE BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-048-002/139
(MANJROD KALA) 		1747008087NRG24051220230167290 05/12/2023 LALITA BAI JHANAKLAL 1747008087WL016104 LALITA BAI JHANAKLAL 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 LALITABAIJHANAKLAL NARMADA JHABUA GRAMIN BANK(508515)
20 KHAKNAR MP-47-008-048-002/14-A
(MANJROD KALA) 		1747008087NRG24051220230167291 05/12/2023 REKHA GANESH 1747008087WL016104 REKHA GANESH 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 REKHAGANESH INDUSIND BANK(607189)
21 KHAKNAR MP-47-008-048-002/159
(MANJROD KALA) 		1747008087NRG24051220230167294 05/12/2023 omkar 1747008087WL016104 omkar 00048 BKID0009510 663 663 Processed 01/01/2024 320040572 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-048-002/194
(MANJROD KALA) 		1747008087NRG24051220230167295 05/12/2023 JAMANA BAI 1747008087WL016104 JAMANA BAI 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
23 KHAKNAR MP-47-008-048-002/202
(MANJROD KALA) 		1747008087NRG24051220230167296 05/12/2023 LALITA BAI MOTI 1747008087WL016104 LALITA BAI MOTI 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 LALITABAIMOTI BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-048-002/226-A
(MANJROD KALA) 		1747008087NRG24051220230167297 05/12/2023 SUSHILA SHOBHARAM 1747008087WL016104 SUSHILA SHOBHARAM 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 SUSHILASHOBHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-048-002/229-A
(MANJROD KALA) 		1747008087NRG24051220230167298 05/12/2023 OMLATA ASHOK 1747008087WL016104 OMLATA ASHOK 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 OMLATAASHOK BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-048-002/44
(MANJROD KALA) 		1747008087NRG24051220230167302 05/12/2023 JANITA 1747008087WL016104 JANITA 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 JANITA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-048-002/48
(MANJROD KALA) 		1747008087NRG24051220230167303 05/12/2023 NAVAL GOPAL 1747008087WL016104 NAVAL GOPAL 00048 BKID0009510 442 442 Processed 01/01/2024 320040572 NAVALGOPAL BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-048-002/61
(MANJROD KALA) 		1747008087NRG24051220230167304 05/12/2023 narayan 1747008087WL016104 narayan 00048 BKID0009510 663 663 Processed 01/01/2024 320040572 narayan AIRTEL PAYMENTS BANK LIMITED(990288)
29 KHAKNAR MP-47-008-048-002/75
(MANJROD KALA) 		1747008087NRG24051220230167306 05/12/2023 PRABHU BHAULAL 1747008087WL016104 PRABHU BHAULAL 00048 BKID0009510 663 663 Processed 01/01/2024 320040572 PRABHUBHAULAL INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-048-002/9
(MANJROD KALA) 		1747008087NRG24051220230167307 05/12/2023 PRHALAD BAJU 1747008087WL016104 PRHALAD BAJU 00048 BKID0009510 442 442 Processed 02/01/2024 320040572 PRHALADBAJU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHAKNAR MP-47-008-048-002/94-A
(MANJROD KALA) 		1747008087NRG24051220230167308 05/12/2023 SAVITA HARILAL 1747008087WL016104 SAVITA HARILAL 00048 BKID0009510 663 663 Processed 01/01/2024 320040572 SAVITAHARILAL BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-066-001/114
(RANGAI) 		1747008066NRG24041220230166818 05/12/2023 sayarabee 1747008066WL016039 sayarabee 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 sayarabee BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-066-001/114
(RANGAI) 		1747008066NRG24041220230166819 05/12/2023 shabana 1747008066WL016039 shabana 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 shabana BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-066-001/154
(RANGAI) 		1747008066NRG24041220230166820 05/12/2023 Uttam Doulat 1747008066WL016039 Uttam Doulat 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 UttamDoulat INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-066-001/193
(RANGAI) 		1747008066NRG24041220230166821 05/12/2023 tulsiram 1747008066WL016039 tulsiram 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 tulsiram NARMADA JHABUA GRAMIN BANK(508515)
36 KHAKNAR MP-47-008-066-001/240
(RANGAI) 		1747008066NRG24041220230166824 05/12/2023 sajjulal 1747008066WL016039 sajjulal 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 sajjulal INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-066-001/240
(RANGAI) 		1747008066NRG24041220230166822 05/12/2023 Sajjulal 1747008066WL016039 Sajjulal 00048 BKID0009510 1326 1326 Processed 02/01/2024 320040572 Sajjulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHAKNAR MP-47-008-066-001/291
(RANGAI) 		1747008066NRG24041220230166826 05/12/2023 nirmalabai 1747008066WL016039 nirmalabai 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 nirmalabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-066-001/304
(RANGAI) 		1747008066NRG24041220230166828 05/12/2023 Sangeeta bai 1747008066WL016039 Sangeeta bai 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 Sangeetabai BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-066-001/304
(RANGAI) 		1747008066NRG24041220230166827 05/12/2023 SHRIRAM 1747008066WL016039 SHRIRAM 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 SHRIRAM BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-066-001/74
(RANGAI) 		1747008066NRG24041220230166829 05/12/2023 MANSHARAM 1747008066WL016039 MANSHARAM 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
42 KHAKNAR MP-47-008-066-001/74
(RANGAI) 		1747008066NRG24041220230166830 05/12/2023 RAMKALI 1747008066WL016039 RAMKALI 00048 BKID0009510 1326 1326 Processed 01/01/2024 320040572 RAMKALI BANK OF INDIA(508505)
SubTotal 36023 36023
43 KHAKNAR MP-47-008-001-001/364
(AMBADA RAIYAT) 		1747008001NRG24051220230166877 05/12/2023 REKHABAI BHGEYWAR 1747008001WL016052 REKHABAI BHGEYWAR 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 REKHABAIBHGEYWAR BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-005-001/611
(BADA JAINABAD) 		1747008005NRG24051220230167332 05/12/2023 shakila bee 1747008005WL016105 shakila bee 00048 BKID0009518 1105 1105 Processed 01/01/2024 320040572 shakilabee BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-005-001/725
(BADA JAINABAD) 		1747008005NRG24051220230167160 05/12/2023 munna shaikh 1747008005WL016074 munna shaikh 00048 BKID0009518 221 221 Processed 01/01/2024 320040572 munnashaikh BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-015-001/206
(DABALI KALA) 		1747008015NRG24051220230167144 05/12/2023 KESHARBAI PRABHULAL 1747008015WL016066 KESHARBAI PRABHULAL 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 KESHARBAIPRABHULAL BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-023-001/112
(DEWRI MAL) 		1747008023NRG24051220230167131 05/12/2023 RAJU 1747008023WL016065 RAJU 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 RAJU BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-023-001/180
(DEWRI MAL) 		1747008023NRG24051220230167132 05/12/2023 ISHWAR 1747008023WL016065 ISHWAR 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 ISHWAR BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-023-001/208
(DEWRI MAL) 		1747008023NRG24051220230167135 05/12/2023 SUMANBAI 1747008023WL016065 SUMANBAI 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 SUMANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHAKNAR MP-47-008-023-001/234
(DEWRI MAL) 		1747008023NRG24051220230167136 05/12/2023 AKSHAY 1747008023WL016065 AKSHAY 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 AKSHAY NARMADA JHABUA GRAMIN BANK(508515)
51 KHAKNAR MP-47-008-023-003/72-A
(DEWRI MAL) 		1747008023NRG24051220230167146 05/12/2023 Sunita 1747008023WL016067 Sunita 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 Sunita BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-023-004/150
(DEWRI MAL) 		1747008023NRG24051220230167138 05/12/2023 CHIRANGYA 1747008023WL016065 CHIRANGYA 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 CHIRANGYA BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-023-004/150
(DEWRI MAL) 		1747008023NRG24051220230167139 05/12/2023 HARIRAM DAWAR 1747008023WL016065 HARIRAM DAWAR 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 HARIRAMDAWAR BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-023-004/25
(DEWRI MAL) 		1747008023NRG24051220230167140 05/12/2023 BATHAYA GULAB 1747008023WL016065 BATHAYA GULAB 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 BATHAYAGULAB INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-023-004/27-B
(DEWRI MAL) 		1747008023NRG24051220230167142 05/12/2023 SITARAM 1747008023WL016065 SITARAM 00048 BKID0009518 663 663 Processed 01/01/2024 320040572 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-055-001/159
(NAWTHA) 		1747008055NRG24051220230166833 05/12/2023 BASANTI GAUTAM 1747008055WL016042 BASANTI GAUTAM 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 BASANTIGAUTAM BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-055-001/199
(NAWTHA) 		1747008055NRG24051220230166836 05/12/2023 AASHA BAI 1747008055WL016042 AASHA BAI 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 AASHABAI BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-055-001/205
(NAWTHA) 		1747008055NRG24051220230166837 05/12/2023 GANGA BAI 1747008055WL016042 GANGA BAI 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 GANGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAKNAR MP-47-008-055-001/207
(NAWTHA) 		1747008055NRG24051220230166838 05/12/2023 SUKAI BAI 1747008055WL016042 SUKAI BAI 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 SUKAIBAI BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-055-001/302
(NAWTHA) 		1747008055NRG24051220230166842 05/12/2023 SANGITA JAMBEKAR 1747008055WL016042 SANGITA JAMBEKAR 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 SANGITAJAMBEKAR BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-055-001/302
(NAWTHA) 		1747008055NRG24051220230166843 05/12/2023 UDAY JAMBEKAR 1747008055WL016042 UDAY JAMBEKAR 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 UDAYJAMBEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHAKNAR MP-47-008-055-001/40
(NAWTHA) 		1747008055NRG24051220230166844 05/12/2023 SHOBHA RAM BALIRAM 1747008055WL016042 SHOBHA RAM BALIRAM 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 SHOBHARAMBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHAKNAR MP-47-008-055-001/46
(NAWTHA) 		1747008055NRG24051220230166846 05/12/2023 SHANKUNTALA DHURVE 1747008055WL016042 SHANKUNTALA DHURVE 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 SHANKUNTALADHURVE BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-059-001/119
(PALASUR) 		1747008059NRG24051220230166940 05/12/2023 subash 1747008059WL016056 subash 00048 BKID0009518 1105 1105 Processed 01/01/2024 320040572 subash BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-059-001/12
(PALASUR) 		1747008059NRG24051220230166942 05/12/2023 shanta bai 1747008059WL016056 shanta bai 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 shantabai BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-059-001/132
(PALASUR) 		1747008059NRG24051220230166943 05/12/2023 Namdev 1747008059WL016056 Namdev 00048 BKID0009518 1105 1105 Processed 01/01/2024 320040572 Namdev BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-059-001/143
(PALASUR) 		1747008059NRG24051220230166944 05/12/2023 mahadev 1747008059WL016056 mahadev 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 mahadev BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-059-001/151
(PALASUR) 		1747008059NRG24051220230166945 05/12/2023 daga 1747008059WL016056 daga 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 daga BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-059-001/151
(PALASUR) 		1747008059NRG24051220230166946 05/12/2023 rekha bai 1747008059WL016056 rekha bai 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 rekhabai BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-059-001/154
(PALASUR) 		1747008059NRG24051220230166947 05/12/2023 bharat 1747008059WL016056 bharat 00048 BKID0009518 221 221 Processed 01/01/2024 320040572 bharat BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-059-001/161
(PALASUR) 		1747008059NRG24051220230166948 05/12/2023 habib 1747008059WL016056 habib 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 habib BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-059-001/168
(PALASUR) 		1747008059NRG24051220230166872 05/12/2023 kadu 1747008059WL016051 kadu 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 kadu BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-059-001/184
(PALASUR) 		1747008059NRG24051220230166950 05/12/2023 damu 1747008059WL016056 damu 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 damu BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-059-001/184
(PALASUR) 		1747008059NRG24051220230166951 05/12/2023 lata bai 1747008059WL016056 lata bai 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 latabai BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-059-001/188
(PALASUR) 		1747008059NRG24051220230166873 05/12/2023 KOKILA BAI 1747008059WL016051 KOKILA BAI 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 KOKILABAI BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-059-001/194
(PALASUR) 		1747008059NRG24051220230166952 05/12/2023 Prabhakar 1747008059WL016056 Prabhakar 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 Prabhakar BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-059-001/233
(PALASUR) 		1747008059NRG24051220230166955 05/12/2023 ramdas 1747008059WL016056 ramdas 00048 BKID0009518 1105 1105 Processed 01/01/2024 320040572 ramdas BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-059-001/244
(PALASUR) 		1747008059NRG24051220230166957 05/12/2023 DIPALI 1747008059WL016056 DIPALI 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 DIPALI BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-059-001/244
(PALASUR) 		1747008059NRG24051220230166956 05/12/2023 TRILOKCHAND 1747008059WL016056 TRILOKCHAND 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 TRILOKCHAND BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-059-001/320
(PALASUR) 		1747008059NRG24051220230166959 05/12/2023 DEVIDAS 1747008059WL016056 DEVIDAS 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 DEVIDAS BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-059-001/320
(PALASUR) 		1747008059NRG24051220230166960 05/12/2023 savita Bai 1747008059WL016056 savita Bai 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 savitaBai BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-059-001/328
(PALASUR) 		1747008059NRG24051220230166961 05/12/2023 nitin narayan 1747008059WL016056 nitin narayan 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 nitinnarayan BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-059-001/328
(PALASUR) 		1747008059NRG24051220230166962 05/12/2023 rekha nitin 1747008059WL016056 rekha nitin 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 rekhanitin BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-059-001/342
(PALASUR) 		1747008059NRG24051220230166963 05/12/2023 anita 1747008059WL016056 anita 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 anita BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-059-001/39
(PALASUR) 		1747008059NRG24051220230166965 05/12/2023 Kali bai 1747008059WL016056 Kali bai 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 Kalibai BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-059-001/39
(PALASUR) 		1747008059NRG24051220230166964 05/12/2023 Shankar 1747008059WL016056 Shankar 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 Shankar BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-059-001/796-B
(PALASUR) 		1747008059NRG24051220230166967 05/12/2023 SWATI 1747008059WL016056 SWATI 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 SWATI BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-059-001/798
(PALASUR) 		1747008059NRG24051220230166968 05/12/2023 Suraj 1747008059WL016056 Suraj 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 Suraj BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-059-001/798-B
(PALASUR) 		1747008059NRG24051220230166969 05/12/2023 DILIP 1747008059WL016056 DILIP 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-059-001/823-A
(PALASUR) 		1747008059NRG24051220230166973 05/12/2023 Savita khere 1747008059WL016056 Savita khere 00048 BKID0009518 1326 1326 Processed 01/01/2024 320040572 Savitakhere BANK OF INDIA(508505)
SubTotal 53261 53261
91 KHAKNAR MP-47-008-020-001/191
(DAIYAT RAIYAT) 		1747008020NRG24051220230166848 05/12/2023 MUNNI LAXMAN 1747008020WL016043 MUNNI LAXMAN 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 MUNNILAXMAN BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-020-001/233
(DAIYAT RAIYAT) 		1747008020NRG24051220230166849 05/12/2023 HARIRAM HIRALAL 1747008020WL016043 HARIRAM HIRALAL 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 HARIRAMHIRALAL BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-064-001/128
(RAMAKHEDA KALA) 		1747008064NRG24051220230167030 05/12/2023 khnay aasharam 1747008064WL016062 khnay aasharam 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 khnayaasharam BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-064-001/168
(RAMAKHEDA KALA) 		1747008064NRG24051220230167031 05/12/2023 sukrai rajpal 1747008064WL016062 sukrai rajpal 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 sukrairajpal BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-064-001/173-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167032 05/12/2023 Dinesh 1747008064WL016062 Dinesh 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 Dinesh BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-064-001/18
(RAMAKHEDA KALA) 		1747008064NRG24051220230167033 05/12/2023 RAMKALI 1747008064WL016062 RAMKALI 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 RAMKALI BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-064-001/185
(RAMAKHEDA KALA) 		1747008064NRG24051220230167035 05/12/2023 GULAB 1747008064WL016062 GULAB 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 GULAB BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-064-001/185-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167037 05/12/2023 Nirmala 1747008064WL016062 Nirmala 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 Nirmala BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-064-001/185-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167036 05/12/2023 Sukhdev 1747008064WL016062 Sukhdev 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 Sukhdev KOTAK MAHINDRA BANK LTD(607420)
100 KHAKNAR MP-47-008-064-001/19
(RAMAKHEDA KALA) 		1747008064NRG24051220230167038 05/12/2023 budiya 1747008064WL016062 budiya 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 budiya BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-064-001/193-B
(RAMAKHEDA KALA) 		1747008064NRG24051220230167041 05/12/2023 Savita 1747008064WL016062 Savita 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 Savita BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-064-001/201
(RAMAKHEDA KALA) 		1747008064NRG24051220230167042 05/12/2023 PRMILA HARPRSAD 1747008064WL016062 PRMILA HARPRSAD 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 PRMILAHARPRSAD FINCARE SMALL FINANCE BANK LTD(608304)
103 KHAKNAR MP-47-008-064-001/202
(RAMAKHEDA KALA) 		1747008064NRG24051220230167043 05/12/2023 Anil 1747008064WL016062 Anil 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 Anil BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-064-001/207
(RAMAKHEDA KALA) 		1747008064NRG24051220230167044 05/12/2023 RUBINA BHURELAL 1747008064WL016062 RUBINA BHURELAL 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 RUBINABHURELAL BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-064-001/208
(RAMAKHEDA KALA) 		1747008064NRG24051220230167045 05/12/2023 PRAMEELA 1747008064WL016062 PRAMEELA 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 PRAMEELA BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-064-001/264
(RAMAKHEDA KALA) 		1747008064NRG24051220230167046 05/12/2023 SUNIL 1747008064WL016062 SUNIL 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 SUNIL BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-064-001/292-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167047 05/12/2023 Dipak 1747008064WL016062 Dipak 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 Dipak BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-064-001/316-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167049 05/12/2023 MANEESH PAALVI 1747008064WL016062 MANEESH PAALVI 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 MANEESHPAALVI BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-064-001/332
(RAMAKHEDA KALA) 		1747008064NRG24051220230167050 05/12/2023 jamuna 1747008064WL016062 jamuna 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 jamuna BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-064-001/333
(RAMAKHEDA KALA) 		1747008064NRG24051220230167051 05/12/2023 raju 1747008064WL016062 raju 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 raju BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-064-001/335
(RAMAKHEDA KALA) 		1747008064NRG24051220230167052 05/12/2023 SHANTILAL 1747008064WL016062 SHANTILAL 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 SHANTILAL BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-064-001/344-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167053 05/12/2023 chandarsing 1747008064WL016062 chandarsing 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 chandarsing BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-064-001/348
(RAMAKHEDA KALA) 		1747008064NRG24051220230167055 05/12/2023 anita 1747008064WL016062 anita 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 anita BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-064-001/355-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167057 05/12/2023 Jivan 1747008064WL016062 Jivan 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 Jivan BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-064-001/356
(RAMAKHEDA KALA) 		1747008064NRG24051220230167058 05/12/2023 SHRAVAN SHIVLAL 1747008064WL016062 SHRAVAN SHIVLAL 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 SHRAVANSHIVLAL AIRTEL PAYMENTS BANK LIMITED(990288)
116 KHAKNAR MP-47-008-064-001/372
(RAMAKHEDA KALA) 		1747008064NRG24051220230167060 05/12/2023 TULSIRAM 1747008064WL016062 TULSIRAM 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 TULSIRAM BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-064-001/375
(RAMAKHEDA KALA) 		1747008064NRG24051220230167061 05/12/2023 nanku 1747008064WL016062 nanku 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 nanku BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-064-001/376
(RAMAKHEDA KALA) 		1747008064NRG24051220230167062 05/12/2023 SHANTILAL 1747008064WL016062 SHANTILAL 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 SHANTILAL BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-064-001/4-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167063 05/12/2023 MUNNA 1747008064WL016062 MUNNA 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 MUNNA BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-064-001/40
(RAMAKHEDA KALA) 		1747008064NRG24051220230167064 05/12/2023 soniya 1747008064WL016062 soniya 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 soniya BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-064-001/415
(RAMAKHEDA KALA) 		1747008064NRG24051220230167065 05/12/2023 BALIRAM 1747008064WL016062 BALIRAM 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 BALIRAM BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-064-001/416
(RAMAKHEDA KALA) 		1747008064NRG24051220230167066 05/12/2023 Hira 1747008064WL016062 Hira 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 Hira BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-064-001/419
(RAMAKHEDA KALA) 		1747008064NRG24051220230167068 05/12/2023 Rukhamani 1747008064WL016062 Rukhamani 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 Rukhamani BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-064-001/421
(RAMAKHEDA KALA) 		1747008064NRG24051220230167069 05/12/2023 PATIRAM 1747008064WL016062 PATIRAM 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 PATIRAM BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-064-001/45-B
(RAMAKHEDA KALA) 		1747008064NRG24051220230167070 05/12/2023 dinesh 1747008064WL016062 dinesh 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 dinesh BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-064-001/53
(RAMAKHEDA KALA) 		1747008064NRG24051220230167071 05/12/2023 Laxmi 1747008064WL016062 Laxmi 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 Laxmi BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-064-001/56-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167072 05/12/2023 Bariklal 1747008064WL016062 Bariklal 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 Bariklal BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-064-001/56-B
(RAMAKHEDA KALA) 		1747008064NRG24051220230167073 05/12/2023 RAMKALI 1747008064WL016062 RAMKALI 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 RAMKALI BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-064-001/59-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167074 05/12/2023 SOMA 1747008064WL016062 SOMA 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 SOMA BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-064-001/61
(RAMAKHEDA KALA) 		1747008064NRG24051220230167075 05/12/2023 RAMDAS 1747008064WL016062 RAMDAS 00048 BKID0009521 1105 1105 Processed 01/01/2024 320040572 RAMDAS BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-064-001/82
(RAMAKHEDA KALA) 		1747008064NRG24051220230167077 05/12/2023 mannu 1747008064WL016062 mannu 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 mannu BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-064-001/84-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167078 05/12/2023 Moujilal 1747008064WL016062 Moujilal 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 Moujilal STATE BANK OF INDIA(508548)
133 KHAKNAR MP-47-008-064-001/87
(RAMAKHEDA KALA) 		1747008064NRG24051220230167079 05/12/2023 JAGAN RANGLAL 1747008064WL016062 JAGAN RANGLAL 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 JAGANRANGLAL BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-064-001/94
(RAMAKHEDA KALA) 		1747008064NRG24051220230167080 05/12/2023 PAYARI BAI 1747008064WL016062 PAYARI BAI 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 PAYARIBAI BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-064-001/97
(RAMAKHEDA KALA) 		1747008064NRG24051220230167082 05/12/2023 ANOKHILAL 1747008064WL016062 ANOKHILAL 00048 BKID0009521 1326 1326 Processed 01/01/2024 320040572 ANOKHILAL BANK OF INDIA(508505)
SubTotal 57239 57239
136 KHAKNAR MP-47-008-010-001/124
(BASALI RAIYAT) 		1747008010NRG24051220230166865 05/12/2023 KANTABAI 1747008010WL016049 KANTABAI 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 KANTABAI BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-010-001/124
(BASALI RAIYAT) 		1747008010NRG24051220230166864 05/12/2023 PRALAD MOHANLAL 1747008010WL016049 PRALAD MOHANLAL 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 PRALADMOHANLAL NARMADA JHABUA GRAMIN BANK(508515)
138 KHAKNAR MP-47-008-010-001/124
(BASALI RAIYAT) 		1747008010NRG24051220230166866 05/12/2023 RENUKA PRAHALAD 1747008010WL016049 RENUKA PRAHALAD 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 RENUKAPRAHALAD BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-010-001/130
(BASALI RAIYAT) 		1747008010NRG24051220230166862 05/12/2023 KUNJILAL DANDEKAR 1747008010WL016048 KUNJILAL DANDEKAR 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 KUNJILALDANDEKAR BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-010-001/142
(BASALI RAIYAT) 		1747008010NRG24051220230166870 05/12/2023 NARAYAN MOHANLAL 1747008010WL016050 NARAYAN MOHANLAL 00048 BKID0009523 1326 1326 Processed 02/01/2024 320040572 NARAYANMOHANLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 KHAKNAR MP-47-008-010-001/142
(BASALI RAIYAT) 		1747008010NRG24051220230166871 05/12/2023 PARVATIBAI 1747008010WL016050 PARVATIBAI 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 PARVATIBAI BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-010-001/93
(BASALI RAIYAT) 		1747008010NRG24051220230166863 05/12/2023 SAVITA 1747008010WL016048 SAVITA 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-010-001/95
(BASALI RAIYAT) 		1747008010NRG24051220230166867 05/12/2023 VACCHHALABAI SHIVKUMAR 1747008010WL016049 VACCHHALABAI SHIVKUMAR 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 VACCHHALABAISHIVKUMAR BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-012-002/139
(CHAKBARA) 		1747008012NRG24051220230167083 05/12/2023 MUNNI BAI faridakha 1747008012WL016063 MUNNI BAI faridakha 00048 BKID0009523 884 884 Processed 01/01/2024 320040572 MUNNIBAIfaridakha BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-023-002/2
(DEWRI MAL) 		1747008023NRG24051220230167147 05/12/2023 RAMJAN 1747008023WL016068 RAMJAN 00048 BKID0009523 1105 1105 Processed 01/01/2024 320040572 RAMJAN BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-023-004/27-A
(DEWRI MAL) 		1747008023NRG24051220230167141 05/12/2023 SAMRA BAI 1747008023WL016065 SAMRA BAI 00048 BKID0009523 663 663 Processed 01/01/2024 320040572 SAMRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAKNAR MP-47-008-023-004/85
(DEWRI MAL) 		1747008023NRG24051220230167143 05/12/2023 KHATARIYA 1747008023WL016065 KHATARIYA 00048 BKID0009523 663 663 Processed 01/01/2024 320040572 KHATARIYA BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-041-001/176
(KHAIRKHEDA) 		1747008041NRG24051220230167214 05/12/2023 Anitabai mahindra 1747008041WL016094 Anitabai mahindra 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 Anitabaimahindra INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-041-001/176
(KHAIRKHEDA) 		1747008041NRG24051220230167179 05/12/2023 Anitabai mahindra 1747008041WL016082 Anitabai mahindra 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 Anitabaimahindra INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAKNAR MP-47-008-041-002/113
(KHAIRKHEDA) 		1747008041NRG24051220230167183 05/12/2023 jyotsnabai kishor 1747008041WL016085 jyotsnabai kishor 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 jyotsnabaikishor INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAKNAR MP-47-008-041-002/198
(KHAIRKHEDA) 		1747008041NRG24051220230167189 05/12/2023 VANDANA VIJAY PATIL 1747008041WL016086 VANDANA VIJAY PATIL 00048 BKID0009523 1105 1105 Processed 01/01/2024 320040572 VANDANAVIJAYPATIL BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-041-002/300
(KHAIRKHEDA) 		1747008041NRG24051220230167187 05/12/2023 RUPALI BAI PATIL 1747008041WL016085 RUPALI BAI PATIL 00048 BKID0009523 1326 1326 Processed 02/01/2024 320040572 RUPALIBAIPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 KHAKNAR MP-47-008-041-002/339
(KHAIRKHEDA) 		1747008041NRG24051220230167203 05/12/2023 ANIL DAYARAM JADHAV 1747008041WL016091 ANIL DAYARAM JADHAV 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 ANILDAYARAMJADHAV BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-079-001/10-A
(SIRPUR MAL) 		1747008079NRG24051220230167161 05/12/2023 alishan arman 1747008079WL016075 alishan arman 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 alishanarman BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-079-002/104
(SIRPUR MAL) 		1747008079NRG24051220230167166 05/12/2023 CHHAYA RAJU KUMBI 1747008079WL016077 CHHAYA RAJU KUMBI 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 CHHAYARAJUKUMBI BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-079-002/104
(SIRPUR MAL) 		1747008079NRG24051220230167164 05/12/2023 NIRMALA BAI SURESH 1747008079WL016077 NIRMALA BAI SURESH 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 NIRMALABAISURESH BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-079-002/379
(SIRPUR MAL) 		1747008079NRG24051220230167168 05/12/2023 RASTUL 1747008079WL016078 RASTUL 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 RASTUL BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-079-002/379
(SIRPUR MAL) 		1747008079NRG24051220230167167 05/12/2023 salim tadvi 1747008079WL016078 salim tadvi 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 salimtadvi BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-079-002/379
(SIRPUR MAL) 		1747008079NRG24051220230167169 05/12/2023 SHARIF 1747008079WL016078 SHARIF 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 SHARIF BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-079-002/44
(SIRPUR MAL) 		1747008079NRG24051220230167162 05/12/2023 roshidas 1747008079WL016076 roshidas 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 roshidas NARMADA JHABUA GRAMIN BANK(508515)
161 KHAKNAR MP-47-008-079-002/446
(SIRPUR MAL) 		1747008079NRG24051220230167159 05/12/2023 sangita bai 1747008079WL016073 sangita bai 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 sangitabai BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-079-002/446
(SIRPUR MAL) 		1747008079NRG24051220230167158 05/12/2023 sangita bai 1747008079WL016073 sangita bai 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 sangitabai BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-079-002/576
(SIRPUR MAL) 		1747008079NRG24051220230167171 05/12/2023 bana bai dagdu 1747008079WL016079 bana bai dagdu 00048 BKID0009523 884 884 Processed 01/01/2024 320040572 banabaidagdu INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAKNAR MP-47-008-079-002/576
(SIRPUR MAL) 		1747008079NRG24051220230167170 05/12/2023 DAGDU DHAMAJI 1747008079WL016079 DAGDU DHAMAJI 00048 BKID0009523 884 884 Processed 01/01/2024 320040572 DAGDUDHAMAJI BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-079-002/576
(SIRPUR MAL) 		1747008079NRG24051220230167173 05/12/2023 rekha 1747008079WL016079 rekha 00048 BKID0009523 884 884 Processed 01/01/2024 320040572 rekha BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-079-002/576
(SIRPUR MAL) 		1747008079NRG24051220230167172 05/12/2023 SUNIL 1747008079WL016079 SUNIL 00048 BKID0009523 884 884 Processed 01/01/2024 320040572 SUNIL BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-079-002/779
(SIRPUR MAL) 		1747008079NRG24051220230167154 05/12/2023 Sudhakar Suryawanshi 1747008079WL016071 Sudhakar Suryawanshi 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 SudhakarSuryawanshi BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-079-002/94-A
(SIRPUR MAL) 		1747008079NRG24051220230167157 05/12/2023 BEBEENAJ SEKH JAMEEL 1747008079WL016072 BEBEENAJ SEKH JAMEEL 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 BEBEENAJSEKHJAMEEL BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-079-002/94-A
(SIRPUR MAL) 		1747008079NRG24051220230167156 05/12/2023 SHEK JAMEEL 1747008079WL016072 SHEK JAMEEL 00048 BKID0009523 1326 1326 Processed 01/01/2024 320040572 SHEKJAMEEL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
170 KHAKNAR MP-47-008-048-002/134
(MANJROD KALA) 		1747008087NRG24051220230167288 05/12/2023 SUNIL RUPCHAND 1747008087WL016104 SUNIL RUPCHAND 00048 BKID0009526 442 442 Processed 01/01/2024 320040572 SUNILRUPCHAND NARMADA JHABUA GRAMIN BANK(508515)
171 KHAKNAR MP-47-008-086-001/318
(TUKAITHAD) 		1747008086NRG24051220230167271 05/12/2023 fulchnd misreella 1747008086WL016103 fulchnd misreella 00048 BKID0009526 1326 1326 Processed 01/01/2024 320040572 fulchndmisreella BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-086-001/896
(TUKAITHAD) 		1747008086NRG24051220230167274 05/12/2023 anil 1747008086WL016103 anil 00048 BKID0009526 1326 1326 Processed 01/01/2024 320040572 anil BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-086-001/896
(TUKAITHAD) 		1747008086NRG24051220230167275 05/12/2023 savetri 1747008086WL016103 savetri 00048 BKID0009526 1326 1326 Processed 01/01/2024 320040572 savetri BANK OF INDIA(508505)
SubTotal 4420 4420
174 KHAKNAR MP-47-008-018-001/102
(DABHIAKHEDA) 		1747008018NRG24051220230167631 05/12/2023 BASANTA BAI SANJAY 1747008018WL016113 BASANTA BAI SANJAY 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 BASANTABAISANJAY BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-018-001/102
(DABHIAKHEDA) 		1747008018NRG24051220230167630 05/12/2023 SANJU KISOR 1747008018WL016113 SANJU KISOR 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 SANJUKISOR BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-018-001/106
(DABHIAKHEDA) 		1747008018NRG24051220230167634 05/12/2023 ARJUN MURLI 1747008018WL016113 ARJUN MURLI 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 ARJUNMURLI BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-018-001/106
(DABHIAKHEDA) 		1747008018NRG24051220230167633 05/12/2023 BINDABAI MURLI 1747008018WL016113 BINDABAI MURLI 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 BINDABAIMURLI BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-018-001/106
(DABHIAKHEDA) 		1747008018NRG24051220230167632 05/12/2023 MURLI BABU 1747008018WL016113 MURLI BABU 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 MURLIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAKNAR MP-47-008-018-001/17
(DABHIAKHEDA) 		1747008018NRG24051220230167636 05/12/2023 gangaram mukund 1747008018WL016113 gangaram mukund 00048 BKID0009528 663 663 Processed 01/01/2024 320040572 gangarammukund BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-018-001/17
(DABHIAKHEDA) 		1747008018NRG24051220230167635 05/12/2023 GANGARAM MUKUND 1747008018WL016113 GANGARAM MUKUND 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 GANGARAMMUKUND BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-018-001/29
(DABHIAKHEDA) 		1747008018NRG24051220230167617 05/12/2023 PRAKASH ASHOK 1747008018WL016112 PRAKASH ASHOK 00048 BKID0009528 663 663 Processed 01/01/2024 320040572 PRAKASHASHOK BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-018-001/699
(DABHIAKHEDA) 		1747008018NRG24051220230167639 05/12/2023 RANJEETA NILESH 1747008018WL016113 RANJEETA NILESH 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 RANJEETANILESH INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAKNAR MP-47-008-018-002/104
(DABHIAKHEDA) 		1747008018NRG24051220230167619 05/12/2023 GEETABAI RAMESH 1747008018WL016112 GEETABAI RAMESH 00048 BKID0009528 221 221 Processed 01/01/2024 320040572 GEETABAIRAMESH BANK OF INDIA(508505)
184 KHAKNAR MP-47-008-018-002/104
(DABHIAKHEDA) 		1747008018NRG24051220230167618 05/12/2023 RAMESH 1747008018WL016112 RAMESH 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 RAMESH BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-018-002/145
(DABHIAKHEDA) 		1747008018NRG24051220230167651 05/12/2023 DEEPAK SHIVLAL 1747008018WL016114 DEEPAK SHIVLAL 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 DEEPAKSHIVLAL BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-018-002/145
(DABHIAKHEDA) 		1747008018NRG24051220230167650 05/12/2023 SHIVLAL TEJA 1747008018WL016114 SHIVLAL TEJA 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 SHIVLALTEJA BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-018-002/154
(DABHIAKHEDA) 		1747008018NRG24051220230167640 05/12/2023 devidas 1747008018WL016113 devidas 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 devidas BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-018-002/154
(DABHIAKHEDA) 		1747008018NRG24051220230167642 05/12/2023 NARESH DEVIDAS 1747008018WL016113 NARESH DEVIDAS 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 NARESHDEVIDAS BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-018-002/154
(DABHIAKHEDA) 		1747008018NRG24051220230167641 05/12/2023 SEETABAI DEVIDAS 1747008018WL016113 SEETABAI DEVIDAS 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 SEETABAIDEVIDAS BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-018-002/171
(DABHIAKHEDA) 		1747008018NRG24051220230167620 05/12/2023 MANGALSING AMARSING 1747008018WL016112 MANGALSING AMARSING 00048 BKID0009528 663 663 Processed 01/01/2024 320040572 MANGALSINGAMARSING BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-018-002/279
(DABHIAKHEDA) 		1747008018NRG24051220230167624 05/12/2023 mamtabai sohansing 1747008018WL016112 mamtabai sohansing 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 mamtabaisohansing BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-018-002/279
(DABHIAKHEDA) 		1747008018NRG24051220230167622 05/12/2023 MANSINGH S O NARSINGH 1747008018WL016112 MANSINGH S O NARSINGH 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 MANSINGHSONARSINGH BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-018-002/279
(DABHIAKHEDA) 		1747008018NRG24051220230167621 05/12/2023 MANSINGH S O NARSINGH 1747008018WL016112 MANSINGH S O NARSINGH 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 MANSINGHSONARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAKNAR MP-47-008-018-002/279
(DABHIAKHEDA) 		1747008018NRG24051220230167623 05/12/2023 sohansing mansing 1747008018WL016112 sohansing mansing 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 sohansingmansing BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-018-002/283
(DABHIAKHEDA) 		1747008018NRG24051220230167625 05/12/2023 KAILASH DOULAT 1747008018WL016112 KAILASH DOULAT 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 KAILASHDOULAT BANK OF BARODA(606985)
196 KHAKNAR MP-47-008-018-002/294
(DABHIAKHEDA) 		1747008018NRG24051220230167626 05/12/2023 AJAY GAJANAN 1747008018WL016112 AJAY GAJANAN 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 AJAYGAJANAN BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-018-002/366
(DABHIAKHEDA) 		1747008018NRG24051220230167644 05/12/2023 RAJU TUMLA 1747008018WL016113 RAJU TUMLA 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 RAJUTUMLA BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-018-002/381-A
(DABHIAKHEDA) 		1747008018NRG24051220230167652 05/12/2023 CHANDRACANT NIPUNKAR 1747008018WL016114 CHANDRACANT NIPUNKAR 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 CHANDRACANTNIPUNKAR BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-018-002/381-A
(DABHIAKHEDA) 		1747008018NRG24051220230167654 05/12/2023 CHANDRACANT NIPUNKAR 1747008018WL016114 CHANDRACANT NIPUNKAR 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 CHANDRACANTNIPUNKAR BANK OF INDIA(508505)
200 KHAKNAR MP-47-008-018-002/381-A
(DABHIAKHEDA) 		1747008018NRG24051220230167653 05/12/2023 PUNAM CHANDRKANT 1747008018WL016114 PUNAM CHANDRKANT 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 PUNAMCHANDRKANT BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-018-002/381-A
(DABHIAKHEDA) 		1747008018NRG24051220230167655 05/12/2023 PUNAM CHANDRKANT 1747008018WL016114 PUNAM CHANDRKANT 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 PUNAMCHANDRKANT BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-018-002/592
(DABHIAKHEDA) 		1747008018NRG24051220230167656 05/12/2023 DILEEP GOUTAM 1747008018WL016114 DILEEP GOUTAM 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 DILEEPGOUTAM BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-018-002/592
(DABHIAKHEDA) 		1747008018NRG24051220230167658 05/12/2023 DILEEP GOUTAM 1747008018WL016114 DILEEP GOUTAM 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 DILEEPGOUTAM BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-018-002/592
(DABHIAKHEDA) 		1747008018NRG24051220230167657 05/12/2023 MANGLA BAI 1747008018WL016114 MANGLA BAI 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 MANGLABAI BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-018-002/592
(DABHIAKHEDA) 		1747008018NRG24051220230167659 05/12/2023 MANGLA BAI 1747008018WL016114 MANGLA BAI 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 MANGLABAI BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-018-002/616
(DABHIAKHEDA) 		1747008018NRG24051220230167645 05/12/2023 RUBEENA BANO 1747008018WL016113 RUBEENA BANO 00048 BKID0009528 663 663 Processed 01/01/2024 320040572 RUBEENABANO BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-018-002/620
(DABHIAKHEDA) 		1747008018NRG24051220230167628 05/12/2023 NIRMALABAI THANSINGH 1747008018WL016112 NIRMALABAI THANSINGH 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 NIRMALABAITHANSINGH BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-018-002/620
(DABHIAKHEDA) 		1747008018NRG24051220230167627 05/12/2023 THANSINGH 1747008018WL016112 THANSINGH 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 THANSINGH BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-018-002/642
(DABHIAKHEDA) 		1747008018NRG24051220230167661 05/12/2023 reshami bai 1747008018WL016114 reshami bai 00048 BKID0009528 663 663 Processed 01/01/2024 320040572 reshamibai BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-018-002/642
(DABHIAKHEDA) 		1747008018NRG24051220230167660 05/12/2023 shivcharan 1747008018WL016114 shivcharan 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 shivcharan BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-018-002/68
(DABHIAKHEDA) 		1747008018NRG24051220230167665 05/12/2023 NAVAL 1747008018WL016114 NAVAL 00048 BKID0009528 442 442 Processed 01/01/2024 320040572 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-018-002/68
(DABHIAKHEDA) 		1747008018NRG24051220230167664 05/12/2023 NAVAL 1747008018WL016114 NAVAL 00048 BKID0009528 442 442 Processed 01/01/2024 320040572 NAVAL BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-018-002/68
(DABHIAKHEDA) 		1747008018NRG24051220230167663 05/12/2023 NAVAL 1747008018WL016114 NAVAL 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 NAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAKNAR MP-47-008-018-002/68
(DABHIAKHEDA) 		1747008018NRG24051220230167662 05/12/2023 NAVAL 1747008018WL016114 NAVAL 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 NAVAL BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-018-002/686
(DABHIAKHEDA) 		1747008018NRG24051220230167647 05/12/2023 guddi 1747008018WL016113 guddi 00048 BKID0009528 221 221 Processed 01/01/2024 320040572 guddi BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-018-002/686
(DABHIAKHEDA) 		1747008018NRG24051220230167646 05/12/2023 sunder 1747008018WL016113 sunder 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 sunder INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-018-002/711
(DABHIAKHEDA) 		1747008018NRG24051220230167648 05/12/2023 SUNDER BAI 1747008018WL016113 SUNDER BAI 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 SUNDERBAI BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-018-002/712
(DABHIAKHEDA) 		1747008018NRG24051220230167667 05/12/2023 SONALI VIJAY 1747008018WL016114 SONALI VIJAY 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 SONALIVIJAY BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-018-002/712
(DABHIAKHEDA) 		1747008018NRG24051220230167666 05/12/2023 SONALI VIJAY 1747008018WL016114 SONALI VIJAY 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 SONALIVIJAY BANK OF INDIA(508505)
220 KHAKNAR MP-47-008-018-002/74
(DABHIAKHEDA) 		1747008018NRG24051220230167668 05/12/2023 SAKUBAI RAMU 1747008018WL016114 SAKUBAI RAMU 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 SAKUBAIRAMU BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-018-002/74
(DABHIAKHEDA) 		1747008018NRG24051220230167670 05/12/2023 SAMOTI DHENU 1747008018WL016114 SAMOTI DHENU 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 SAMOTIDHENU BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-018-002/74
(DABHIAKHEDA) 		1747008018NRG24051220230167671 05/12/2023 SOMKALI YUVRAJ 1747008018WL016114 SOMKALI YUVRAJ 00048 BKID0009528 1326 1326 Processed 01/01/2024 320040572 SOMKALIYUVRAJ BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-027-001/1
(DUDHIYA RAIYAT) 		1747008027NRG24051220230166974 05/12/2023 kalim 1747008027WL016057 kalim 00048 BKID0009528 884 884 Processed 01/01/2024 320040572 kalim BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-027-001/125
(DUDHIYA RAIYAT) 		1747008027NRG24051220230166977 05/12/2023 kiran 1747008027WL016057 kiran 00048 BKID0009528 442 442 Processed 01/01/2024 320040572 kiran BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-027-001/153
(DUDHIYA RAIYAT) 		1747008027NRG24051220230166978 05/12/2023 jamir 1747008027WL016057 jamir 00048 BKID0009528 884 884 Processed 01/01/2024 320040572 jamir BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-027-001/169
(DUDHIYA RAIYAT) 		1747008027NRG24051220230166979 05/12/2023 REKHA BAI 1747008027WL016058 REKHA BAI 00048 BKID0009528 884 884 Processed 01/01/2024 320040572 REKHABAI BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-027-001/91
(DUDHIYA RAIYAT) 		1747008027NRG24051220230166983 05/12/2023 remat 1747008027WL016058 remat 00048 BKID0009528 884 884 Processed 01/01/2024 320040572 remat BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-059-001/194
(PALASUR) 		1747008059NRG24051220230166953 05/12/2023 mangala bai 1747008059WL016056 mangala bai 00048 BKID0009528 884 884 Processed 01/01/2024 320040572 mangalabai BANK OF INDIA(508505)
SubTotal 62543 62543
229 KHAKNAR MP-47-008-012-002/141-B
(CHAKBARA) 		1747008012NRG24051220230167085 05/12/2023 afasana 1747008012WL016063 afasana 00048 BKID0009588 1326 1326 Processed 01/01/2024 320040572 afasana BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-012-002/62
(CHAKBARA) 		1747008012NRG24051220230167087 05/12/2023 LAXAMI BAI 1747008012WL016063 LAXAMI BAI 00048 BKID0009588 1326 1326 Processed 01/01/2024 320040572 LAXAMIBAI BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-012-002/66
(CHAKBARA) 		1747008012NRG24051220230167089 05/12/2023 RUKASHANA 1747008012WL016063 RUKASHANA 00048 BKID0009588 1105 1105 Processed 01/01/2024 320040572 RUKASHANA INDIA POST PAYMENTS BANK LIMITED(508528)
232 KHAKNAR MP-47-008-012-002/77
(CHAKBARA) 		1747008012NRG24051220230167090 05/12/2023 dvarka bai 1747008012WL016063 dvarka bai 00048 BKID0009588 1326 1326 Processed 01/01/2024 320040572 dvarkabai BANK OF INDIA(508505)
SubTotal 5083 5083
233 KHAKNAR MP-47-008-064-001/37-B
(RAMAKHEDA KALA) 		1747008064NRG24051220230167059 05/12/2023 MANISH 1747008064WL016062 MANISH 00078 CNRB0004774 1105 1105 Processed 01/01/2024 320040572 MANISH CANARA BANK(508532)
SubTotal 1105 1105
234 KHAKNAR MP-47-008-023-003/72-A
(DEWRI MAL) 		1747008023NRG24051220230167145 05/12/2023 Anil 1747008023WL016067 Anil 00415 SBIN0001306 663 663 Processed 01/01/2024 320040572 Anil NARMADA JHABUA GRAMIN BANK(508515)
235 KHAKNAR MP-47-008-055-001/192
(NAWTHA) 		1747008055NRG24051220230166835 05/12/2023 RAJKUMAR MADAN 1747008055WL016042 RAJKUMAR MADAN 00415 SBIN0001306 1326 1326 Processed 01/01/2024 320040572 RAJKUMARMADAN STATE BANK OF INDIA(508548)
236 KHAKNAR MP-47-008-055-001/27
(NAWTHA) 		1747008055NRG24051220230166840 05/12/2023 KANHAIYALAL BALIRAM 1747008055WL016042 KANHAIYALAL BALIRAM 00415 SBIN0001306 1326 1326 Processed 01/01/2024 320040572 KANHAIYALALBALIRAM BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-055-001/27
(NAWTHA) 		1747008055NRG24051220230166841 05/12/2023 REKAH KANHIYALAL 1747008055WL016042 REKAH KANHIYALAL 00415 SBIN0001306 1326 1326 Processed 01/01/2024 320040572 REKAHKANHIYALAL STATE BANK OF INDIA(508548)
238 KHAKNAR MP-47-008-059-001/113
(PALASUR) 		1747008059NRG24051220230166939 05/12/2023 shalu bai 1747008059WL016056 shalu bai 00415 SBIN0001306 1326 1326 Processed 01/01/2024 320040572 shalubai STATE BANK OF INDIA(508548)
239 KHAKNAR MP-47-008-059-001/17
(PALASUR) 		1747008059NRG24051220230166949 05/12/2023 sukdev 1747008059WL016056 sukdev 00415 SBIN0001306 1326 1326 Processed 02/01/2024 320040572 sukdev JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
240 KHAKNAR MP-47-008-059-001/817-A
(PALASUR) 		1747008059NRG24051220230166971 05/12/2023 sangita 1747008059WL016056 sangita 00415 SBIN0001306 1326 1326 Processed 01/01/2024 320040572 sangita STATE BANK OF INDIA(508548)
SubTotal 8619 8619
241 KHAKNAR MP-47-008-041-002/198
(KHAIRKHEDA) 		1747008041NRG24051220230167188 05/12/2023 VIJAY PATIL 1747008041WL016086 VIJAY PATIL 00415 SBIN0004582 1326 1326 Processed 01/01/2024 320040572 VIJAYPATIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
242 KHAKNAR MP-47-008-012-002/141-B
(CHAKBARA) 		1747008012NRG24051220230167084 05/12/2023 AMAJAD TADVI 1747008012WL016063 AMAJAD TADVI 00462 UCBA0001717 1326 1326 Processed 01/01/2024 320040572 AMAJADTADVI UCO BANK(607066)
243 KHAKNAR MP-47-008-012-002/66
(CHAKBARA) 		1747008012NRG24051220230167088 05/12/2023 DARBAR 1747008012WL016063 DARBAR 00462 UCBA0001717 1105 1105 Processed 01/01/2024 320040572 DARBAR UCO BANK(607066)
244 KHAKNAR MP-47-008-041-002/318
(KHAIRKHEDA) 		1747008041NRG24051220230167217 05/12/2023 NANDU DASHRATH 1747008041WL016095 NANDU DASHRATH 00462 UCBA0001717 1326 1326 Processed 01/01/2024 320040572 NANDUDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
245 KHAKNAR MP-47-008-041-002/318
(KHAIRKHEDA) 		1747008041NRG24051220230167178 05/12/2023 NANDU DASHRATH 1747008041WL016081 NANDU DASHRATH 00462 UCBA0001717 1326 1326 Processed 01/01/2024 320040572 NANDUDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5083 5083
246 KHAKNAR MP-47-008-001-001/81
(AMBADA RAIYAT) 		1747008001NRG24051220230166878 05/12/2023 JYOTI VINOD 1747008001WL016052 JYOTI VINOD 00691 IPOS0000001 663 663 Processed 01/01/2024 320040572 JYOTIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
247 KHAKNAR MP-47-008-005-001/588
(BADA JAINABAD) 		1747008005NRG24051220230167330 05/12/2023 MAHERBAN TADVI 1747008005WL016105 MAHERBAN TADVI 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320040572 MAHERBANTADVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 KHAKNAR MP-47-008-010-001/99
(BASALI RAIYAT) 		1747008010NRG24051220230166868 05/12/2023 VISHVANATH 1747008010WL016049 VISHVANATH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 VISHVANATH BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-012-002/147-C
(CHAKBARA) 		1747008012NRG24051220230167086 05/12/2023 Sangita rajpoot 1747008012WL016063 Sangita rajpoot 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 Sangitarajpoot UCO BANK(607066)
250 KHAKNAR MP-47-008-023-001/187
(DEWRI MAL) 		1747008023NRG24051220230167133 05/12/2023 NILESH 1747008023WL016065 NILESH 00691 IPOS0000001 663 663 Processed 01/01/2024 320040572 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHAKNAR MP-47-008-023-002/2
(DEWRI MAL) 		1747008023NRG24051220230167149 05/12/2023 Afroza Tadvi 1747008023WL016068 Afroza Tadvi 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320040572 AfrozaTadvi INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-023-002/2
(DEWRI MAL) 		1747008023NRG24051220230167148 05/12/2023 Sarif 1747008023WL016068 Sarif 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320040572 Sarif INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-023-003/34
(DEWRI MAL) 		1747008023NRG24051220230167153 05/12/2023 SUNITA RAVINDRA 1747008023WL016070 SUNITA RAVINDRA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 SUNITARAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAKNAR MP-47-008-027-001/206-A
(DUDHIYA RAIYAT) 		1747008027NRG24051220230166980 05/12/2023 baliram 1747008027WL016058 baliram 00691 IPOS0000001 442 442 Processed 01/01/2024 320040572 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-027-001/206-A
(DUDHIYA RAIYAT) 		1747008027NRG24051220230166981 05/12/2023 kiran 1747008027WL016058 kiran 00691 IPOS0000001 442 442 Processed 01/01/2024 320040572 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAKNAR MP-47-008-027-001/206-A
(DUDHIYA RAIYAT) 		1747008027NRG24051220230166982 05/12/2023 rahul 1747008027WL016058 rahul 00691 IPOS0000001 442 442 Processed 01/01/2024 320040572 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-048-002/109-A
(MANJROD KALA) 		1747008087NRG24051220230167280 05/12/2023 Ghanshyam 1747008087WL016104 Ghanshyam 00691 IPOS0000001 663 663 Processed 01/01/2024 320040572 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-048-002/253-B
(MANJROD KALA) 		1747008087NRG24051220230167299 05/12/2023 Anil 1747008087WL016104 Anil 00691 IPOS0000001 663 663 Processed 01/01/2024 320040572 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAKNAR MP-47-008-048-002/69-A
(MANJROD KALA) 		1747008087NRG24051220230167305 05/12/2023 Manoj Mangal 1747008087WL016104 Manoj Mangal 00691 IPOS0000001 663 663 Processed 01/01/2024 320040572 ManojMangal INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-048-002/97-C
(MANJROD KALA) 		1747008087NRG24051220230167309 05/12/2023 Rinki jambekar 1747008087WL016104 Rinki jambekar 00691 IPOS0000001 442 442 Processed 01/01/2024 320040572 Rinkijambekar INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-055-001/180
(NAWTHA) 		1747008055NRG24051220230166834 05/12/2023 LAKHAN 1747008055WL016042 LAKHAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-055-001/208
(NAWTHA) 		1747008055NRG24051220230166839 05/12/2023 GOLU SAHICHAR 1747008055WL016042 GOLU SAHICHAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 GOLUSAHICHAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 KHAKNAR MP-47-008-055-001/43
(NAWTHA) 		1747008055NRG24051220230166845 05/12/2023 RAHUL DHANDEKAR 1747008055WL016042 RAHUL DHANDEKAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 RAHULDHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHAKNAR MP-47-008-055-001/55
(NAWTHA) 		1747008055NRG24051220230166847 05/12/2023 RAJU RAMDAS 1747008055WL016042 RAJU RAMDAS 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 RAJURAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-059-001/119
(PALASUR) 		1747008059NRG24051220230166941 05/12/2023 Mangla Bai Shivde 1747008059WL016056 Mangla Bai Shivde 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320040572 ManglaBaiShivde INDIA POST PAYMENTS BANK LIMITED(508528)
266 KHAKNAR MP-47-008-059-001/218
(PALASUR) 		1747008059NRG24051220230166954 05/12/2023 Sumitra bai 1747008059WL016056 Sumitra bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 Sumitrabai INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHAKNAR MP-47-008-064-001/346
(RAMAKHEDA KALA) 		1747008064NRG24051220230167054 05/12/2023 Ramlal 1747008064WL016062 Ramlal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-064-001/76
(RAMAKHEDA KALA) 		1747008064NRG24051220230167076 05/12/2023 Shanta Mavaskar 1747008064WL016062 Shanta Mavaskar 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 ShantaMavaskar BANK OF INDIA(508505)
269 KHAKNAR MP-47-008-064-001/96-A
(RAMAKHEDA KALA) 		1747008064NRG24051220230167081 05/12/2023 Kishor Patil 1747008064WL016062 Kishor Patil 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 KishorPatil INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-079-002/81-A
(SIRPUR MAL) 		1747008079NRG24051220230167150 05/12/2023 Jyoti 1747008079WL016069 Jyoti 00691 IPOS0000001 884 884 Processed 01/01/2024 320040572 Jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAKNAR MP-47-008-086-001/856
(TUKAITHAD) 		1747008086NRG24051220230167273 05/12/2023 chitram 1747008086WL016103 chitram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 chitram INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-086-001/856
(TUKAITHAD) 		1747008086NRG24051220230167272 05/12/2023 chitram 1747008086WL016103 chitram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 320040572 chitram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27625 27625
273 KHAKNAR MP-47-008-041-001/177
(KHAIRKHEDA) 		1747008041NRG24051220230167191 05/12/2023 tulasibai 1747008041WL016088 tulasibai 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 tulasibai NARMADA JHABUA GRAMIN BANK(508515)
274 KHAKNAR MP-47-008-041-001/177
(KHAIRKHEDA) 		1747008041NRG24051220230167213 05/12/2023 tulasibai 1747008041WL016093 tulasibai 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 tulasibai NARMADA JHABUA GRAMIN BANK(508515)
275 KHAKNAR MP-47-008-041-001/445
(KHAIRKHEDA) 		1747008041NRG24051220230167174 05/12/2023 SHANKAR NAGRAM 1747008041WL016080 SHANKAR NAGRAM 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 SHANKARNAGRAM NARMADA JHABUA GRAMIN BANK(508515)
276 KHAKNAR MP-47-008-041-001/445
(KHAIRKHEDA) 		1747008041NRG24051220230167218 05/12/2023 SHANKAR NAGRAM 1747008041WL016096 SHANKAR NAGRAM 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 SHANKARNAGRAM NARMADA JHABUA GRAMIN BANK(508515)
277 KHAKNAR MP-47-008-041-002/140
(KHAIRKHEDA) 		1747008041NRG24051220230167184 05/12/2023 Vaman Tukaram 1747008041WL016085 Vaman Tukaram 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 VamanTukaram NARMADA JHABUA GRAMIN BANK(508515)
278 KHAKNAR MP-47-008-041-002/212
(KHAIRKHEDA) 		1747008041NRG24051220230167185 05/12/2023 GAYNASHORA BHAGWAT 1747008041WL016085 GAYNASHORA BHAGWAT 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 GAYNASHORABHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
279 KHAKNAR MP-47-008-041-002/217
(KHAIRKHEDA) 		1747008041NRG24051220230167186 05/12/2023 nagin 1747008041WL016085 nagin 00697 BKID0MG0257 1326 1326 Processed 02/01/2024 320040572 nagin JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
280 KHAKNAR MP-47-008-041-002/29
(KHAIRKHEDA) 		1747008041NRG24051220230167192 05/12/2023 KAVITA BAI 1747008041WL016089 KAVITA BAI 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
281 KHAKNAR MP-47-008-041-002/315
(KHAIRKHEDA) 		1747008041NRG24051220230167177 05/12/2023 PUSHPA BAI NANDU 1747008041WL016081 PUSHPA BAI NANDU 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 PUSHPABAINANDU UNION BANK OF INDIA(508500)
282 KHAKNAR MP-47-008-041-002/315
(KHAIRKHEDA) 		1747008041NRG24051220230167176 05/12/2023 SAGARBAI DASHRATH 1747008041WL016081 SAGARBAI DASHRATH 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 SAGARBAIDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
283 KHAKNAR MP-47-008-041-002/315
(KHAIRKHEDA) 		1747008041NRG24051220230167216 05/12/2023 SAGARBAI DASHRATH 1747008041WL016095 SAGARBAI DASHRATH 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 SAGARBAIDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
284 KHAKNAR MP-47-008-041-002/75
(KHAIRKHEDA) 		1747008041NRG24051220230167181 05/12/2023 YASODABAI KANTILAL 1747008041WL016084 YASODABAI KANTILAL 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 YASODABAIKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
285 KHAKNAR MP-47-008-079-002/44
(SIRPUR MAL) 		1747008079NRG24051220230167163 05/12/2023 savitri 1747008079WL016076 savitri 00697 BKID0MG0257 1326 1326 Processed 01/01/2024 320040572 savitri NARMADA JHABUA GRAMIN BANK(508515)
286 KHAKNAR MP-47-008-079-002/81-B
(SIRPUR MAL) 		1747008079NRG24051220230167151 05/12/2023 Monika Manish Bharte 1747008079WL016069 Monika Manish Bharte 00697 BKID0MG0257 884 884 Processed 01/01/2024 320040572 MonikaManishBharte UNION BANK OF INDIA(508500)
SubTotal 18122 18122
287 KHAKNAR MP-47-008-048-002/134-A
(MANJROD KALA) 		1747008087NRG24051220230167289 05/12/2023 Dilip Rupchand 1747008087WL016104 Dilip Rupchand 00697 BKID0MG0281 442 442 Processed 01/01/2024 320040572 DilipRupchand NARMADA JHABUA GRAMIN BANK(508515)
288 KHAKNAR MP-47-008-048-002/141
(MANJROD KALA) 		1747008087NRG24051220230167292 05/12/2023 Rekha 1747008087WL016104 Rekha 00697 BKID0MG0281 442 442 Processed 01/01/2024 320040572 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-048-002/149
(MANJROD KALA) 		1747008087NRG24051220230167293 05/12/2023 JEVANTI MUNNA 1747008087WL016104 JEVANTI MUNNA 00697 BKID0MG0281 442 442 Processed 01/01/2024 320040572 JEVANTIMUNNA INDUSIND BANK(607189)
290 KHAKNAR MP-47-008-048-002/39
(MANJROD KALA) 		1747008087NRG24051220230167301 05/12/2023 MUNNI BAI KASHIRAM 1747008087WL016104 MUNNI BAI KASHIRAM 00697 BKID0MG0281 442 442 Processed 01/01/2024 320040572 MUNNIBAIKASHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-066-001/240
(RANGAI) 		1747008066NRG24041220230166823 05/12/2023 sevanti bai 1747008066WL016039 sevanti bai 00697 BKID0MG0281 1326 1326 Processed 01/01/2024 320040572 sevantibai INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAKNAR MP-47-008-066-001/280
(RANGAI) 		1747008066NRG24041220230166825 05/12/2023 Mohanlal 1747008066WL016039 Mohanlal 00697 BKID0MG0281 1326 1326 Processed 01/01/2024 320040572 Mohanlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
293 KHAKNAR MP-47-008-001-001/355
(AMBADA RAIYAT) 		1747008001NRG24051220230166875 05/12/2023 SHITAL KIRAN 1747008001WL016052 SHITAL KIRAN 00697 BKID0MG0286 663 663 Processed 01/01/2024 320040572 SHITALKIRAN NARMADA JHABUA GRAMIN BANK(508515)
294 KHAKNAR MP-47-008-001-001/357-A
(AMBADA RAIYAT) 		1747008001NRG24051220230166876 05/12/2023 MIRA BAI SANJAY 1747008001WL016052 MIRA BAI SANJAY 00697 BKID0MG0286 663 663 Processed 01/01/2024 320040572 MIRABAISANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-005-001/105
(BADA JAINABAD) 		1747008005NRG24051220230167310 05/12/2023 RASIDA 1747008005WL016105 RASIDA 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 RASIDA NARMADA JHABUA GRAMIN BANK(508515)
296 KHAKNAR MP-47-008-005-001/126
(BADA JAINABAD) 		1747008005NRG24051220230167311 05/12/2023 MEHMUD 1747008005WL016105 MEHMUD 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 MEHMUD NARMADA JHABUA GRAMIN BANK(508515)
297 KHAKNAR MP-47-008-005-001/147
(BADA JAINABAD) 		1747008005NRG24051220230167312 05/12/2023 SALIM 1747008005WL016105 SALIM 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 SALIM NARMADA JHABUA GRAMIN BANK(508515)
298 KHAKNAR MP-47-008-005-001/147
(BADA JAINABAD) 		1747008005NRG24051220230167313 05/12/2023 SULTANA BEE 1747008005WL016105 SULTANA BEE 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 SULTANABEE NARMADA JHABUA GRAMIN BANK(508515)
299 KHAKNAR MP-47-008-005-001/154
(BADA JAINABAD) 		1747008005NRG24051220230167314 05/12/2023 Rihana bee 1747008005WL016105 Rihana bee 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 Rihanabee UCO BANK(607066)
300 KHAKNAR MP-47-008-005-001/336
(BADA JAINABAD) 		1747008005NRG24051220230167315 05/12/2023 BINDABAI 1747008005WL016105 BINDABAI 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 BINDABAI NARMADA JHABUA GRAMIN BANK(508515)
301 KHAKNAR MP-47-008-005-001/392
(BADA JAINABAD) 		1747008005NRG24051220230167316 05/12/2023 GAFAR 1747008005WL016105 GAFAR 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 GAFAR NARMADA JHABUA GRAMIN BANK(508515)
302 KHAKNAR MP-47-008-005-001/432
(BADA JAINABAD) 		1747008005NRG24051220230167317 05/12/2023 SANDHYA 1747008005WL016105 SANDHYA 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 SANDHYA NARMADA JHABUA GRAMIN BANK(508515)
303 KHAKNAR MP-47-008-005-001/435
(BADA JAINABAD) 		1747008005NRG24051220230167318 05/12/2023 JABAR 1747008005WL016105 JABAR 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 JABAR NARMADA JHABUA GRAMIN BANK(508515)
304 KHAKNAR MP-47-008-005-001/452
(BADA JAINABAD) 		1747008005NRG24051220230167319 05/12/2023 IMRAAN 1747008005WL016105 IMRAAN 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 IMRAAN NARMADA JHABUA GRAMIN BANK(508515)
305 KHAKNAR MP-47-008-005-001/461
(BADA JAINABAD) 		1747008005NRG24051220230167322 05/12/2023 CHANDRAKANT 1747008005WL016105 CHANDRAKANT 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 CHANDRAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-005-001/461
(BADA JAINABAD) 		1747008005NRG24051220230167321 05/12/2023 DEEPAK RATHOD 1747008005WL016105 DEEPAK RATHOD 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 DEEPAKRATHOD NARMADA JHABUA GRAMIN BANK(508515)
307 KHAKNAR MP-47-008-005-001/461
(BADA JAINABAD) 		1747008005NRG24051220230167320 05/12/2023 MAMTA 1747008005WL016105 MAMTA 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 MAMTA NARMADA JHABUA GRAMIN BANK(508515)
308 KHAKNAR MP-47-008-005-001/465
(BADA JAINABAD) 		1747008005NRG24051220230167323 05/12/2023 KAMLABAI 1747008005WL016105 KAMLABAI 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
309 KHAKNAR MP-47-008-005-001/511
(BADA JAINABAD) 		1747008005NRG24051220230167325 05/12/2023 SHENAJ 1747008005WL016105 SHENAJ 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 SHENAJ NARMADA JHABUA GRAMIN BANK(508515)
310 KHAKNAR MP-47-008-005-001/516
(BADA JAINABAD) 		1747008005NRG24051220230167326 05/12/2023 KAVITA 1747008005WL016105 KAVITA 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
311 KHAKNAR MP-47-008-005-001/520
(BADA JAINABAD) 		1747008005NRG24051220230167327 05/12/2023 DURGA 1747008005WL016105 DURGA 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 DURGA NARMADA JHABUA GRAMIN BANK(508515)
312 KHAKNAR MP-47-008-005-001/521
(BADA JAINABAD) 		1747008005NRG24051220230167328 05/12/2023 SHAILESH JAGDISH 1747008005WL016105 SHAILESH JAGDISH 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 SHAILESHJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
313 KHAKNAR MP-47-008-005-001/569
(BADA JAINABAD) 		1747008005NRG24051220230167329 05/12/2023 RANJNA 1747008005WL016105 RANJNA 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 RANJNA NARMADA JHABUA GRAMIN BANK(508515)
314 KHAKNAR MP-47-008-005-001/643
(BADA JAINABAD) 		1747008005NRG24051220230167333 05/12/2023 NASRIN BI 1747008005WL016105 NASRIN BI 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 NASRINBI NARMADA JHABUA GRAMIN BANK(508515)
315 KHAKNAR MP-47-008-005-001/648
(BADA JAINABAD) 		1747008005NRG24051220230167334 05/12/2023 LAXMI BAI 1747008005WL016105 LAXMI BAI 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 KHAKNAR MP-47-008-005-001/72-A
(BADA JAINABAD) 		1747008005NRG24051220230167335 05/12/2023 MANJU 1747008005WL016105 MANJU 00697 BKID0MG0286 1105 1105 Processed 01/01/2024 320040572 MANJU NARMADA JHABUA GRAMIN BANK(508515)
317 KHAKNAR MP-47-008-023-001/236
(DEWRI MAL) 		1747008023NRG24051220230167137 05/12/2023 HIRAMAN VAMAN 1747008023WL016065 HIRAMAN VAMAN 00697 BKID0MG0286 663 663 Processed 01/01/2024 320040572 HIRAMANVAMAN NARMADA JHABUA GRAMIN BANK(508515)
318 KHAKNAR MP-47-008-023-001/71
(DEWRI MAL) 		1747008023NRG24051220230167220 05/12/2023 KUSUM 1747008023WL016097 KUSUM 00697 BKID0MG0286 1326 1326 Processed 01/01/2024 320040572 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
319 KHAKNAR MP-47-008-023-001/71
(DEWRI MAL) 		1747008023NRG24051220230167219 05/12/2023 RAMESH 1747008023WL016097 RAMESH 00697 BKID0MG0286 1326 1326 Processed 01/01/2024 320040572 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
320 KHAKNAR MP-47-008-023-003/118
(DEWRI MAL) 		1747008023NRG24051220230167152 05/12/2023 DURGA BAI 1747008023WL016070 DURGA BAI 00697 BKID0MG0286 1326 1326 Processed 01/01/2024 320040572 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30277 30277
321 KHAKNAR MP-47-008-064-001/182
(RAMAKHEDA KALA) 		1747008064NRG24051220230167034 05/12/2023 Meera 1747008064WL016062 Meera 00697 BKID0MG0289 1326 1326 Processed 01/01/2024 320040572 Meera BANK OF INDIA(508505)
322 KHAKNAR MP-47-008-064-001/306
(RAMAKHEDA KALA) 		1747008064NRG24051220230167048 05/12/2023 Manish 1747008064WL016062 Manish 00697 BKID0MG0289 1326 1326 Processed 01/01/2024 320040572 Manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
323 KHAKNAR MP-47-008-027-001/103
(DUDHIYA RAIYAT) 		1747008027NRG24051220230166975 05/12/2023 fhiroj 1747008027WL016057 fhiroj 00703 AIRP0000001 884 884 Processed 01/01/2024 320040572 fhiroj BANK OF INDIA(508505)
SubTotal 884 884
Total 361556 361556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_051223APB_FTO_375059 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 663
2 KHAKNAR MP1747008_051223APB_FTO_375059 Bank of India BKID0009506 BURHANPUR 1105
3 KHAKNAR MP1747008_051223APB_FTO_375059 Bank of India BKID0009510 KHAKNAR 36023
4 KHAKNAR MP1747008_051223APB_FTO_375059 Bank of India BKID0009518 NEPANAGAR 53261
5 KHAKNAR MP1747008_051223APB_FTO_375059 Bank of India BKID0009521 DEDTALAI 57239
6 KHAKNAR MP1747008_051223APB_FTO_375059 Bank of India BKID0009523 DOIPHODIA 41106
7 KHAKNAR MP1747008_051223APB_FTO_375059 Bank of India BKID0009526 TUKAITHAD 4420
8 KHAKNAR MP1747008_051223APB_FTO_375059 Bank of India BKID0009528 Bank of India DABHIAKHEDA 1326
9 KHAKNAR MP1747008_051223APB_FTO_375059 Bank of India BKID0009528 DABIYA KHEDA 61217
10 KHAKNAR MP1747008_051223APB_FTO_375059 Bank of India BKID0009588 Pipalgaon Raiyat 5083
11 KHAKNAR MP1747008_051223APB_FTO_375059 Canara Bank CNRB0004774 BURHANPUR 1105
12 KHAKNAR MP1747008_051223APB_FTO_375059 State Bank of India SBIN0001306 NEPANAGAR 8619
13 KHAKNAR MP1747008_051223APB_FTO_375059 State Bank of India SBIN0004582 A D B BURHANPUR 1326
14 KHAKNAR MP1747008_051223APB_FTO_375059 UCO Bank UCBA0001717 DARIYAPUR 5083
15 KHAKNAR MP1747008_051223APB_FTO_375059 India Post Payments Bank IPOS0000001 Khandwa 27625
16 KHAKNAR MP1747008_051223APB_FTO_375059 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 18122
17 KHAKNAR MP1747008_051223APB_FTO_375059 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 4420
18 KHAKNAR MP1747008_051223APB_FTO_375059 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 30277
19 KHAKNAR MP1747008_051223APB_FTO_375059 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652
20 KHAKNAR MP1747008_051223APB_FTO_375059 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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