Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:12:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_100623APB_FTO_83288
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-47-008-080-001/226-A
(SITAPUR) 		1747008080NRG24090620230030411 10/06/2023 MOTI 1747008080WL002257 MOTI 00048 BKID0009509 1326 1326 Processed 15/06/2023 364151721 MOTI BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-021-001/2-A
(DATPAHADI) 		1747008021NRG24100620230031767 10/06/2023 RAJARAM 1747008021WL002413 RAJARAM 00048 BKID0009510 1224 1224 Processed 15/06/2023 364151721 RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAKNAR MP-47-008-021-001/2-A
(DATPAHADI) 		1747008021NRG24100620230031766 10/06/2023 rajaram 1747008021WL002413 rajaram 00048 BKID0009510 1224 1224 Processed 15/06/2023 364151721 rajaram INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-021-001/26-A
(DATPAHADI) 		1747008021NRG24100620230031672 10/06/2023 rajkumar 1747008021WL002401 rajkumar 00048 BKID0009510 1224 1224 Processed 15/06/2023 364151721 rajkumar BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-021-001/39
(DATPAHADI) 		1747008021NRG24100620230031736 10/06/2023 BATI BAI 1747008021WL002407 BATI BAI 00048 BKID0009510 1224 1224 Processed 15/06/2023 364151721 BATIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-021-001/50
(DATPAHADI) 		1747008021NRG24100620230031738 10/06/2023 Biralsingh 1747008021WL002409 Biralsingh 00048 BKID0009510 1224 1224 Processed 15/06/2023 364151721 Biralsingh BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-021-001/548
(DATPAHADI) 		1747008021NRG24100620230031774 10/06/2023 prem konda 1747008021WL002414 prem konda 00048 BKID0009510 442 442 Processed 15/06/2023 364151721 premkonda JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHAKNAR MP-47-008-021-001/57
(DATPAHADI) 		1747008021NRG24100620230031779 10/06/2023 SARABAI 1747008021WL002414 SARABAI 00048 BKID0009510 442 442 Processed 15/06/2023 364151721 SARABAI BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-021-001/57
(DATPAHADI) 		1747008021NRG24100620230031777 10/06/2023 SARABAI SEELADAR 1747008021WL002414 SARABAI SEELADAR 00048 BKID0009510 442 442 Processed 15/06/2023 364151721 SARABAISEELADAR BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-021-001/7
(DATPAHADI) 		1747008021NRG24100620230031780 10/06/2023 dsan 1747008021WL002414 dsan 00048 BKID0009510 442 442 Processed 15/06/2023 364151721 dsan BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-024-001/174
(DHABA) 		1747008024NRG24100620230031248 10/06/2023 ganga bai 1747008024WL002328 ganga bai 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 gangabai BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-024-001/186
(DHABA) 		1747008024NRG24100620230031249 10/06/2023 prahlad 1747008024WL002328 prahlad 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 prahlad BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-024-001/186
(DHABA) 		1747008024NRG24100620230031250 10/06/2023 sarla bai 1747008024WL002328 sarla bai 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 sarlabai BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-024-001/193-A
(DHABA) 		1747008024NRG24100620230031251 10/06/2023 Rajesh raju 1747008024WL002328 Rajesh raju 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 Rajeshraju BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-024-001/193-A
(DHABA) 		1747008024NRG24100620230031252 10/06/2023 vandana 1747008024WL002328 vandana 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 vandana BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-024-001/2
(DHABA) 		1747008024NRG24100620230031253 10/06/2023 sarsvati chananu 1747008024WL002328 sarsvati chananu 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 sarsvatichananu INDUSIND BANK(607189)
17 KHAKNAR MP-47-008-024-001/215
(DHABA) 		1747008024NRG24100620230031255 10/06/2023 RAJU 1747008024WL002328 RAJU 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 RAJU BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-024-001/230
(DHABA) 		1747008024NRG24100620230031258 10/06/2023 bhima 1747008024WL002328 bhima 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 bhima BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-024-001/230
(DHABA) 		1747008024NRG24100620230031257 10/06/2023 bhima 1747008024WL002328 bhima 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 bhima BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-024-001/239
(DHABA) 		1747008024NRG24100620230031260 10/06/2023 chhya 1747008024WL002328 chhya 00048 BKID0009510 1105 1105 Processed 16/06/2023 364151721 chhya AIRTEL PAYMENTS BANK LIMITED(990288)
21 KHAKNAR MP-47-008-024-001/239
(DHABA) 		1747008024NRG24100620230031259 10/06/2023 dinesh 1747008024WL002328 dinesh 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 dinesh BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-024-001/254
(DHABA) 		1747008024NRG24100620230031262 10/06/2023 ranjana 1747008024WL002328 ranjana 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 ranjana NARMADA JHABUA GRAMIN BANK(508515)
23 KHAKNAR MP-47-008-024-001/254
(DHABA) 		1747008024NRG24100620230031261 10/06/2023 RANJANA 1747008024WL002328 RANJANA 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 RANJANA BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-024-001/263-A
(DHABA) 		1747008024NRG24100620230031263 10/06/2023 durgesh dilip 1747008024WL002328 durgesh dilip 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 durgeshdilip BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-024-001/306
(DHABA) 		1747008024NRG24100620230031264 10/06/2023 jayshri mahajan 1747008024WL002328 jayshri mahajan 00048 BKID0009510 884 884 Processed 15/06/2023 364151721 jayshrimahajan BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-024-001/377
(DHABA) 		1747008024NRG24100620230031265 10/06/2023 GANESH 1747008024WL002328 GANESH 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 GANESH BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-024-001/377
(DHABA) 		1747008024NRG24100620230031266 10/06/2023 vesti 1747008024WL002328 vesti 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 vesti BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-024-001/389
(DHABA) 		1747008024NRG24100620230031268 10/06/2023 jawarlal 1747008024WL002328 jawarlal 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 jawarlal BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-024-001/389
(DHABA) 		1747008024NRG24100620230031267 10/06/2023 jawarlal 1747008024WL002328 jawarlal 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 jawarlal BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-024-001/410
(DHABA) 		1747008024NRG24100620230031269 10/06/2023 RAMESH DURGADAS 1747008024WL002328 RAMESH DURGADAS 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 RAMESHDURGADAS BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-024-001/413
(DHABA) 		1747008024NRG24100620230031270 10/06/2023 GOPAL 1747008024WL002328 GOPAL 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 GOPAL BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-024-001/48-A
(DHABA) 		1747008024NRG24100620230031271 10/06/2023 murkhi vijay 1747008024WL002328 murkhi vijay 00048 BKID0009510 1105 1105 Processed 16/06/2023 364151721 murkhivijay AIRTEL PAYMENTS BANK LIMITED(990288)
33 KHAKNAR MP-47-008-024-001/486
(DHABA) 		1747008024NRG24100620230031272 10/06/2023 shivaji vaman 1747008024WL002328 shivaji vaman 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 shivajivaman BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-024-001/503
(DHABA) 		1747008024NRG24100620230031275 10/06/2023 DURADAS 1747008024WL002328 DURADAS 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 DURADAS BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-024-001/577
(DHABA) 		1747008024NRG24100620230031277 10/06/2023 ANIL SINDE 1747008024WL002328 ANIL SINDE 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 ANILSINDE BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-024-001/577
(DHABA) 		1747008024NRG24100620230031278 10/06/2023 sangita 1747008024WL002328 sangita 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 sangita BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-024-001/629-A
(DHABA) 		1747008024NRG24100620230031279 10/06/2023 RATNA BAI BHAGWAN 1747008024WL002328 RATNA BAI BHAGWAN 00048 BKID0009510 884 884 Processed 15/06/2023 364151721 RATNABAIBHAGWAN BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-024-001/637
(DHABA) 		1747008024NRG24100620230031281 10/06/2023 parful 1747008024WL002328 parful 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 parful BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-024-001/637
(DHABA) 		1747008024NRG24100620230031280 10/06/2023 parful 1747008024WL002328 parful 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 parful HDFC BANK LTD(607152)
40 KHAKNAR MP-47-008-024-001/643
(DHABA) 		1747008024NRG24100620230031283 10/06/2023 shushila 1747008024WL002328 shushila 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-024-001/643
(DHABA) 		1747008024NRG24100620230031282 10/06/2023 shushila 1747008024WL002328 shushila 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 shushila NARMADA JHABUA GRAMIN BANK(508515)
42 KHAKNAR MP-47-008-024-001/648
(DHABA) 		1747008024NRG24100620230031285 10/06/2023 anil 1747008024WL002328 anil 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 anil BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-024-001/648
(DHABA) 		1747008024NRG24100620230031284 10/06/2023 anil 1747008024WL002328 anil 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 anil BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-024-001/679
(DHABA) 		1747008024NRG24100620230031286 10/06/2023 GANGA BAI 1747008024WL002328 GANGA BAI 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 GANGABAI BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-024-001/685
(DHABA) 		1747008024NRG24100620230031288 10/06/2023 laximi 1747008024WL002328 laximi 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 laximi BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-024-001/685
(DHABA) 		1747008024NRG24100620230031287 10/06/2023 laximi 1747008024WL002328 laximi 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 laximi BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-024-001/694
(DHABA) 		1747008024NRG24100620230031289 10/06/2023 ranjana dilip 1747008024WL002328 ranjana dilip 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 ranjanadilip JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHAKNAR MP-47-008-024-001/699
(DHABA) 		1747008024NRG24100620230031290 10/06/2023 vandanaa ashok 1747008024WL002328 vandanaa ashok 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 vandanaaashok BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-024-001/700
(DHABA) 		1747008024NRG24100620230031292 10/06/2023 BANSHILAL TETU 1747008024WL002328 BANSHILAL TETU 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 BANSHILALTETU BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-024-001/700
(DHABA) 		1747008024NRG24100620230031291 10/06/2023 BANSHILAL TETU 1747008024WL002328 BANSHILAL TETU 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 BANSHILALTETU BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-024-001/706
(DHABA) 		1747008024NRG24100620230031293 10/06/2023 RAHUL JAYRAM 1747008024WL002328 RAHUL JAYRAM 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 RAHULJAYRAM BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-024-001/715
(DHABA) 		1747008024NRG24100620230031295 10/06/2023 rahul kelash 1747008024WL002328 rahul kelash 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 rahulkelash BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-024-001/715
(DHABA) 		1747008024NRG24100620230031294 10/06/2023 rahul kelash 1747008024WL002328 rahul kelash 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 rahulkelash BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-024-001/720
(DHABA) 		1747008024NRG24100620230031297 10/06/2023 BHARATI PAWAR 1747008024WL002328 BHARATI PAWAR 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 BHARATIPAWAR BANK OF MAHARASHTRA(607387)
55 KHAKNAR MP-47-008-024-001/720
(DHABA) 		1747008024NRG24100620230031296 10/06/2023 BHARTI 1747008024WL002328 BHARTI 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 BHARTI BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-024-001/747
(DHABA) 		1747008024NRG24100620230031298 10/06/2023 INDU BAI NANDALAL 1747008024WL002328 INDU BAI NANDALAL 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 INDUBAINANDALAL BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-024-001/771
(DHABA) 		1747008024NRG24100620230031300 10/06/2023 kokila namdev 1747008024WL002328 kokila namdev 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 kokilanamdev BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-024-001/771
(DHABA) 		1747008024NRG24100620230031299 10/06/2023 kokila namdev 1747008024WL002328 kokila namdev 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 kokilanamdev BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-024-001/775
(DHABA) 		1747008024NRG24100620230031301 10/06/2023 savitri 1747008024WL002328 savitri 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 savitri BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-024-001/781
(DHABA) 		1747008024NRG24100620230031302 10/06/2023 durga 1747008024WL002328 durga 00048 BKID0009510 1105 1105 Processed 16/06/2023 364151721 durga AIRTEL PAYMENTS BANK LIMITED(990288)
61 KHAKNAR MP-47-008-024-001/787
(DHABA) 		1747008024NRG24100620230031304 10/06/2023 archana 1747008024WL002328 archana 00048 BKID0009510 884 884 Processed 15/06/2023 364151721 archana BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-024-001/787
(DHABA) 		1747008024NRG24100620230031303 10/06/2023 archana 1747008024WL002328 archana 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 archana NARMADA JHABUA GRAMIN BANK(508515)
63 KHAKNAR MP-47-008-024-001/788
(DHABA) 		1747008024NRG24100620230031306 10/06/2023 darshan vilash 1747008024WL002328 darshan vilash 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 darshanvilash BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-024-001/797
(DHABA) 		1747008024NRG24100620230031308 10/06/2023 rahul 1747008024WL002328 rahul 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 rahul BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-024-001/797
(DHABA) 		1747008024NRG24100620230031307 10/06/2023 rahul 1747008024WL002328 rahul 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 rahul BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-024-001/798
(DHABA) 		1747008024NRG24100620230031310 10/06/2023 sanjay parlad 1747008024WL002328 sanjay parlad 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 sanjayparlad BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-024-001/798
(DHABA) 		1747008024NRG24100620230031309 10/06/2023 sanjay parlad 1747008024WL002328 sanjay parlad 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 sanjayparlad BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-024-001/807
(DHABA) 		1747008024NRG24100620230031315 10/06/2023 sujata 1747008024WL002328 sujata 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 sujata STATE BANK OF INDIA(508548)
69 KHAKNAR MP-47-008-024-001/862
(DHABA) 		1747008024NRG24100620230031323 10/06/2023 reshmi 1747008024WL002328 reshmi 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 reshmi BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-024-001/865
(DHABA) 		1747008024NRG24100620230031327 10/06/2023 jyoti 1747008024WL002328 jyoti 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 jyoti INDUSIND BANK(607189)
71 KHAKNAR MP-47-008-024-001/865
(DHABA) 		1747008024NRG24100620230031326 10/06/2023 jyoti 1747008024WL002328 jyoti 00048 BKID0009510 1105 1105 Processed 15/06/2023 364151721 jyoti HDFC BANK LTD(607152)
72 KHAKNAR MP-47-008-039-001/46
(KERPANI) 		1747008039NRG24100620230031510 10/06/2023 KAJAL 1747008039WL002381 KAJAL 00048 BKID0009510 884 884 Processed 15/06/2023 364151721 KAJAL BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-058-001/226
(NIMDAND RAIYAT) 		1747008058NRG24100620230032075 10/06/2023 SANJAY BABURAO PATIL 1747008058WL002426 SANJAY BABURAO PATIL 00048 BKID0009510 1326 1326 Processed 15/06/2023 364151721 SANJAYBABURAOPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHAKNAR MP-47-008-074-001/32
(SAWLI RAIYAT) 		1747008074NRG24100620230031098 10/06/2023 NABIBAI 1747008074WL002298 NABIBAI 00048 BKID0009510 1326 1326 Processed 15/06/2023 364151721 NABIBAI INDUSIND BANK(607189)
75 KHAKNAR MP-47-008-074-001/33
(SAWLI RAIYAT) 		1747008074NRG24100620230031099 10/06/2023 SARIKA 1747008074WL002298 SARIKA 00048 BKID0009510 1326 1326 Processed 15/06/2023 364151721 SARIKA BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-074-001/6
(SAWLI RAIYAT) 		1747008074NRG24100620230031102 10/06/2023 Manisha Goutam 1747008074WL002298 Manisha Goutam 00048 BKID0009510 1326 1326 Processed 15/06/2023 364151721 ManishaGoutam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80818 80818
77 KHAKNAR MP-47-008-082-001/134
(SONUD) 		1747008082NRG24100620230031446 10/06/2023 PRAKASH 1747008082WL002355 PRAKASH 00048 BKID0009518 1326 1326 Processed 15/06/2023 364151721 PRAKASH BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-082-001/281
(SONUD) 		1747008082NRG24100620230031439 10/06/2023 RATILAL 1747008082WL002352 RATILAL 00048 BKID0009518 884 884 Rejected 15/06/2023 364151721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KHAKNAR MP-47-008-082-001/359-A
(SONUD) 		1747008082NRG24100620230031435 10/06/2023 NAMDEV CHOUHAN 1747008082WL002349 NAMDEV CHOUHAN 00048 BKID0009518 1326 1326 Processed 15/06/2023 364151721 NAMDEVCHOUHAN BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-082-001/410
(SONUD) 		1747008082NRG24100620230031448 10/06/2023 PINTOO 1747008082WL002355 PINTOO 00048 BKID0009518 1326 1326 Processed 15/06/2023 364151721 PINTOO BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-082-001/43-A
(SONUD) 		1747008082NRG24100620230031456 10/06/2023 SUKHALAL NAHAR SINGH 1747008082WL002359 SUKHALAL NAHAR SINGH 00048 BKID0009518 1326 1326 Processed 15/06/2023 364151721 SUKHALALNAHARSINGH BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-082-001/43-A
(SONUD) 		1747008082NRG24100620230031457 10/06/2023 YUVRAJ NAHARSINGH 1747008082WL002359 YUVRAJ NAHARSINGH 00048 BKID0009518 1326 1326 Processed 15/06/2023 364151721 YUVRAJNAHARSINGH BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-082-001/53
(SONUD) 		1747008082NRG24100620230031449 10/06/2023 HARSINGH 1747008082WL002356 HARSINGH 00048 BKID0009518 1326 1326 Processed 15/06/2023 364151721 HARSINGH BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-082-001/53
(SONUD) 		1747008082NRG24100620230031450 10/06/2023 IDLI BAI HARSING 1747008082WL002356 IDLI BAI HARSING 00048 BKID0009518 1326 1326 Processed 15/06/2023 364151721 IDLIBAIHARSING BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-082-001/62
(SONUD) 		1747008082NRG24100620230031455 10/06/2023 SHRIRAM SOLANKI 1747008082WL002358 SHRIRAM SOLANKI 00048 BKID0009518 1326 1326 Processed 15/06/2023 364151721 SHRIRAMSOLANKI BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-082-001/78
(SONUD) 		1747008082NRG24100620230031465 10/06/2023 JITENDRA LAXMAN 1747008082WL002361 JITENDRA LAXMAN 00048 BKID0009518 1326 1326 Processed 15/06/2023 364151721 JITENDRALAXMAN BANK OF INDIA(508505)
SubTotal 12818 12818
87 KHAKNAR MP-47-008-019-001/154
(DAHINDA) 		1747008019NRG24100620230031390 10/06/2023 MANUBAIRAMAJI YADAV 1747008019WL002337 MANUBAIRAMAJI YADAV 00048 BKID0009521 1105 1105 Processed 15/06/2023 364151721 MANUBAIRAMAJIYADAV BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-019-001/176
(DAHINDA) 		1747008019NRG24100620230031388 10/06/2023 hemraj 1747008019WL002336 hemraj 00048 BKID0009521 1105 1105 Processed 15/06/2023 364151721 hemraj BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-019-001/176
(DAHINDA) 		1747008019NRG24100620230031389 10/06/2023 soganti 1747008019WL002336 soganti 00048 BKID0009521 1105 1105 Processed 15/06/2023 364151721 soganti BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-019-001/203
(DAHINDA) 		1747008019NRG24100620230031379 10/06/2023 saina 1747008019WL002332 saina 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 saina BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-019-001/229
(DAHINDA) 		1747008019NRG24100620230031403 10/06/2023 prem 1747008019WL002341 prem 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 prem BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-019-001/229
(DAHINDA) 		1747008019NRG24100620230031402 10/06/2023 surmi 1747008019WL002341 surmi 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 surmi BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-019-001/238
(DAHINDA) 		1747008019NRG24100620230031393 10/06/2023 RAJESH SADARAM DAHINDA 1747008019WL002338 RAJESH SADARAM DAHINDA 00048 BKID0009521 1105 1105 Processed 15/06/2023 364151721 RAJESHSADARAMDAHINDA BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-019-001/238
(DAHINDA) 		1747008019NRG24100620230031392 10/06/2023 SADARAM SHANKAR 1747008019WL002338 SADARAM SHANKAR 00048 BKID0009521 1105 1105 Processed 15/06/2023 364151721 SADARAMSHANKAR BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-019-001/244
(DAHINDA) 		1747008019NRG24100620230031385 10/06/2023 anita 1747008019WL002334 anita 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 anita BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-019-001/244
(DAHINDA) 		1747008019NRG24100620230031384 10/06/2023 bablu 1747008019WL002334 bablu 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 bablu BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-019-001/316
(DAHINDA) 		1747008019NRG24100620230031380 10/06/2023 nansing 1747008019WL002332 nansing 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 nansing NARMADA JHABUA GRAMIN BANK(508515)
98 KHAKNAR MP-47-008-019-001/432
(DAHINDA) 		1747008019NRG24100620230031383 10/06/2023 Lila Bai 1747008019WL002333 Lila Bai 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 LilaBai BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-019-002/119
(DAHINDA) 		1747008088NRG24100620230031850 10/06/2023 nilabai 1747008088WL002420 nilabai 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 nilabai BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-019-002/125
(DAHINDA) 		1747008088NRG24100620230031851 10/06/2023 dasri bai 1747008088WL002420 dasri bai 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 dasribai BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-019-002/131
(DAHINDA) 		1747008088NRG24100620230031852 10/06/2023 LALITA BAI YADAV 1747008088WL002420 LALITA BAI YADAV 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 LALITABAIYADAV BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-019-002/131-A
(DAHINDA) 		1747008088NRG24100620230031853 10/06/2023 barmanand 1747008088WL002420 barmanand 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 barmanand BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-019-002/136
(DAHINDA) 		1747008088NRG24100620230031854 10/06/2023 MANIRAM GOVIND 1747008088WL002420 MANIRAM GOVIND 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 MANIRAMGOVIND NARMADA JHABUA GRAMIN BANK(508515)
104 KHAKNAR MP-47-008-019-002/145
(DAHINDA) 		1747008088NRG24100620230031855 10/06/2023 ku arsingh 1747008088WL002420 ku arsingh 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 kuarsingh BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-019-002/145
(DAHINDA) 		1747008088NRG24100620230031856 10/06/2023 Ramgopal 1747008088WL002420 Ramgopal 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 Ramgopal BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-019-002/149
(DAHINDA) 		1747008088NRG24100620230031857 10/06/2023 basanti bai 1747008088WL002420 basanti bai 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 basantibai BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-019-002/173
(DAHINDA) 		1747008088NRG24100620230031860 10/06/2023 jamuna 1747008088WL002420 jamuna 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 jamuna NARMADA JHABUA GRAMIN BANK(508515)
108 KHAKNAR MP-47-008-019-002/179
(DAHINDA) 		1747008088NRG24100620230031861 10/06/2023 BALIRAM RAMLAL 1747008088WL002420 BALIRAM RAMLAL 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 BALIRAMRAMLAL BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-019-002/202
(DAHINDA) 		1747008088NRG24100620230031863 10/06/2023 AMERSINGH PANNALAL 1747008088WL002420 AMERSINGH PANNALAL 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 AMERSINGHPANNALAL BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-019-002/204
(DAHINDA) 		1747008088NRG24100620230031864 10/06/2023 PREMLAL HIRA 1747008088WL002420 PREMLAL HIRA 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 PREMLALHIRA BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-019-002/204
(DAHINDA) 		1747008088NRG24100620230031865 10/06/2023 ramoti 1747008088WL002420 ramoti 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 ramoti BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-019-002/208
(DAHINDA) 		1747008088NRG24100620230031866 10/06/2023 LADKI BAI 1747008088WL002420 LADKI BAI 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 LADKIBAI BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-019-002/211
(DAHINDA) 		1747008088NRG24100620230031867 10/06/2023 rajashing 1747008088WL002420 rajashing 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 rajashing BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-019-002/225
(DAHINDA) 		1747008088NRG24100620230031876 10/06/2023 salo 1747008088WL002422 salo 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 salo BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-019-002/231
(DAHINDA) 		1747008088NRG24100620230031877 10/06/2023 ganga bai 1747008088WL002422 ganga bai 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 gangabai BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-019-002/234
(DAHINDA) 		1747008088NRG24100620230031878 10/06/2023 nirmala bai 1747008088WL002422 nirmala bai 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 nirmalabai BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-019-002/242
(DAHINDA) 		1747008088NRG24100620230031880 10/06/2023 bula bai 1747008088WL002422 bula bai 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 bulabai BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-019-002/277
(DAHINDA) 		1747008088NRG24100620230031881 10/06/2023 Salita bai 1747008088WL002422 Salita bai 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 Salitabai BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-019-002/299
(DAHINDA) 		1747008088NRG24100620230031882 10/06/2023 RAMESH 1747008088WL002422 RAMESH 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 RAMESH BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-019-002/299
(DAHINDA) 		1747008088NRG24100620230031883 10/06/2023 USHA 1747008088WL002422 USHA 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 USHA BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-019-002/30
(DAHINDA) 		1747008088NRG24100620230031514 10/06/2023 arjun 1747008088WL002384 arjun 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 arjun BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-019-002/30
(DAHINDA) 		1747008088NRG24100620230031515 10/06/2023 arjun mojilal 1747008088WL002384 arjun mojilal 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 arjunmojilal BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-019-002/300
(DAHINDA) 		1747008088NRG24100620230031884 10/06/2023 renabaai 1747008088WL002422 renabaai 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 renabaai BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-019-002/318
(DAHINDA) 		1747008088NRG24100620230031885 10/06/2023 thansing 1747008088WL002422 thansing 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 thansing BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-019-002/321-A
(DAHINDA) 		1747008088NRG24100620230031886 10/06/2023 JAFLIBAI 1747008088WL002422 JAFLIBAI 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 JAFLIBAI BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-019-002/330
(DAHINDA) 		1747008088NRG24100620230031888 10/06/2023 Nila 1747008088WL002422 Nila 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 Nila BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-019-002/330
(DAHINDA) 		1747008088NRG24100620230031887 10/06/2023 Ramesh 1747008088WL002422 Ramesh 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 Ramesh BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-019-002/336
(DAHINDA) 		1747008088NRG24100620230031889 10/06/2023 BALIRAM 1747008088WL002422 BALIRAM 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 BALIRAM BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-019-002/45
(DAHINDA) 		1747008088NRG24100620230031891 10/06/2023 DILIP SITARAM 1747008088WL002422 DILIP SITARAM 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 DILIPSITARAM BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-019-002/45
(DAHINDA) 		1747008088NRG24100620230031890 10/06/2023 nila 1747008088WL002422 nila 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 nila BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-019-002/75
(DAHINDA) 		1747008088NRG24100620230031895 10/06/2023 bethi bai 1747008088WL002422 bethi bai 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 bethibai BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-019-002/75
(DAHINDA) 		1747008088NRG24100620230031894 10/06/2023 nandkishor 1747008088WL002422 nandkishor 00048 BKID0009521 1326 1326 Processed 15/06/2023 364151721 nandkishor BANK OF INDIA(508505)
SubTotal 59891 59891
133 KHAKNAR MP-47-008-041-001/120
(KHAIRKHEDA) 		1747008041NRG24100620230031434 10/06/2023 kashinath 1747008041WL002348 kashinath 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 kashinath BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-041-001/121
(KHAIRKHEDA) 		1747008041NRG24100620230031476 10/06/2023 RAJU HARI 1747008041WL002370 RAJU HARI 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 RAJUHARI NARMADA JHABUA GRAMIN BANK(508515)
135 KHAKNAR MP-47-008-041-001/203
(KHAIRKHEDA) 		1747008041NRG24100620230031487 10/06/2023 SUMTRABAI 1747008041WL002375 SUMTRABAI 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SUMTRABAI BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-041-001/244
(KHAIRKHEDA) 		1747008041NRG24100620230031478 10/06/2023 SUBHASH 1747008041WL002371 SUBHASH 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SUBHASH BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-041-001/27
(KHAIRKHEDA) 		1747008041NRG24100620230031490 10/06/2023 SAVAILAL DALPAT 1747008041WL002377 SAVAILAL DALPAT 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SAVAILALDALPAT BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-041-001/66
(KHAIRKHEDA) 		1747008041NRG24100620230031430 10/06/2023 deva 1747008041WL002345 deva 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 deva BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-041-001/98
(KHAIRKHEDA) 		1747008041NRG24100620230031461 10/06/2023 RANJANABAI SHRAVAN 1747008041WL002360 RANJANABAI SHRAVAN 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 RANJANABAISHRAVAN BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-041-002/111
(KHAIRKHEDA) 		1747008041NRG24100620230031492 10/06/2023 shobhabai santosh 1747008041WL002378 shobhabai santosh 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 shobhabaisantosh BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-041-002/14
(KHAIRKHEDA) 		1747008041NRG24100620230031485 10/06/2023 AKASH BHAGWAT 1747008041WL002373 AKASH BHAGWAT 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 AKASHBHAGWAT BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-041-002/168
(KHAIRKHEDA) 		1747008041NRG24100620230031472 10/06/2023 janabai dagdu 1747008041WL002366 janabai dagdu 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 janabaidagdu BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-041-002/183
(KHAIRKHEDA) 		1747008041NRG24100620230031473 10/06/2023 pundit ramdas 1747008041WL002367 pundit ramdas 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 punditramdas BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-045-001/53
(MAHAL GURADA) 		1747008045NRG24100620230032264 10/06/2023 rafiq 1747008045WL002431 rafiq 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 rafiq INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-052-001/273
(NANDKHEDA) 		1747008052NRG24080620230030022 10/06/2023 MEKADE MEHARCHAND 1747008052WL002209 MEKADE MEHARCHAND 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 MEKADEMEHARCHAND BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-052-001/273
(NANDKHEDA) 		1747008052NRG24080620230030021 10/06/2023 SETHANI BAI 1747008052WL002209 SETHANI BAI 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SETHANIBAI BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-052-001/273-A
(NANDKHEDA) 		1747008052NRG24080620230030023 10/06/2023 GOPAL RATHOD 1747008052WL002209 GOPAL RATHOD 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 GOPALRATHOD BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-052-001/354
(NANDKHEDA) 		1747008052NRG24100620230031183 10/06/2023 KISHOR SITARAM 1747008052WL002308 KISHOR SITARAM 00048 BKID0009523 1326 1326 Processed 16/06/2023 364151721 KISHORSITARAM AIRTEL PAYMENTS BANK LIMITED(990288)
149 KHAKNAR MP-47-008-052-001/354
(NANDKHEDA) 		1747008052NRG24100620230031184 10/06/2023 SAVITA BAI 1747008052WL002308 SAVITA BAI 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SAVITABAI BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-052-001/360
(NANDKHEDA) 		1747008052NRG24100620230031186 10/06/2023 VINOD MADAN 1747008052WL002308 VINOD MADAN 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 VINODMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAKNAR MP-47-008-052-001/500
(NANDKHEDA) 		1747008052NRG24100620230031178 10/06/2023 ANGUR BAI HARDAS 1747008052WL002307 ANGUR BAI HARDAS 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 ANGURBAIHARDAS BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-052-001/501
(NANDKHEDA) 		1747008052NRG24100620230031181 10/06/2023 DINESH SANJAY 1747008052WL002307 DINESH SANJAY 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 DINESHSANJAY BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-052-001/501
(NANDKHEDA) 		1747008052NRG24100620230031180 10/06/2023 LACHA BAI SANJAY 1747008052WL002307 LACHA BAI SANJAY 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 LACHABAISANJAY BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-052-001/501
(NANDKHEDA) 		1747008052NRG24100620230031179 10/06/2023 SANJAY MOHAN 1747008052WL002307 SANJAY MOHAN 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SANJAYMOHAN BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-053-001/139
(NANDURA KHURD) 		1747008053NRG24100620230032232 10/06/2023 Ansar Ahmed 1747008053WL002430 Ansar Ahmed 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 AnsarAhmed BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-053-001/139-B
(NANDURA KHURD) 		1747008053NRG24100620230032233 10/06/2023 NISAR FURKAN 1747008053WL002430 NISAR FURKAN 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 NISARFURKAN BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-053-001/139-B
(NANDURA KHURD) 		1747008053NRG24100620230032234 10/06/2023 Shazaya nisar 1747008053WL002430 Shazaya nisar 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 Shazayanisar INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAKNAR MP-47-008-053-001/177
(NANDURA KHURD) 		1747008053NRG24100620230032237 10/06/2023 SUNDARBAI MATHURAPRSAD 1747008053WL002430 SUNDARBAI MATHURAPRSAD 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 SUNDARBAIMATHURAPRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAKNAR MP-47-008-053-001/177
(NANDURA KHURD) 		1747008053NRG24100620230032236 10/06/2023 SUNDARBAI MATHURAPRSAD 1747008053WL002430 SUNDARBAI MATHURAPRSAD 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 SUNDARBAIMATHURAPRSAD BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-053-001/19
(NANDURA KHURD) 		1747008053NRG24070620230028084 10/06/2023 Jagan Shivlal 1747008053WL002075 Jagan Shivlal 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 JaganShivlal BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-053-001/199-B
(NANDURA KHURD) 		1747008053NRG24070620230028085 10/06/2023 kishor kasde 1747008053WL002075 kishor kasde 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 kishorkasde BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-053-001/219
(NANDURA KHURD) 		1747008053NRG24100620230032238 10/06/2023 HEERA BABU 1747008053WL002430 HEERA BABU 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 HEERABABU BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-053-001/283
(NANDURA KHURD) 		1747008053NRG24100620230032241 10/06/2023 NITESH SHIVLAL 1747008053WL002430 NITESH SHIVLAL 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 NITESHSHIVLAL BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-053-001/293-B
(NANDURA KHURD) 		1747008053NRG24100620230032247 10/06/2023 Kalaj Nilesh 1747008053WL002430 Kalaj Nilesh 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 KalajNilesh BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-053-001/316
(NANDURA KHURD) 		1747008053NRG24070620230028091 10/06/2023 SATTAR KURESHI 1747008053WL002075 SATTAR KURESHI 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 SATTARKURESHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
166 KHAKNAR MP-47-008-053-001/316
(NANDURA KHURD) 		1747008053NRG24070620230028092 10/06/2023 SATTAR KURESHI 1747008053WL002075 SATTAR KURESHI 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 SATTARKURESHI BANK OF INDIA(508505)
167 KHAKNAR MP-47-008-053-001/348-A
(NANDURA KHURD) 		1747008053NRG24100620230032249 10/06/2023 jawarlal Omkarlal 1747008053WL002430 jawarlal Omkarlal 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 jawarlalOmkarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 KHAKNAR MP-47-008-053-001/348-A
(NANDURA KHURD) 		1747008053NRG24100620230032250 10/06/2023 PUSHPA BAI JAWAHALAL 1747008053WL002430 PUSHPA BAI JAWAHALAL 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 PUSHPABAIJAWAHALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
169 KHAKNAR MP-47-008-053-001/364-B
(NANDURA KHURD) 		1747008053NRG24100620230032253 10/06/2023 eshwarlal 1747008053WL002430 eshwarlal 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 eshwarlal BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-053-001/422
(NANDURA KHURD) 		1747008053NRG24100620230032255 10/06/2023 MANISHA MANNA 1747008053WL002430 MANISHA MANNA 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 MANISHAMANNA BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-053-001/441
(NANDURA KHURD) 		1747008053NRG24100620230032256 10/06/2023 kisor chotelal 1747008053WL002430 kisor chotelal 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 kisorchotelal BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-053-001/534
(NANDURA KHURD) 		1747008053NRG24100620230032258 10/06/2023 ganesh digmbar 1747008053WL002430 ganesh digmbar 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 ganeshdigmbar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 KHAKNAR MP-47-008-053-001/57
(NANDURA KHURD) 		1747008053NRG24100620230032259 10/06/2023 Sunil nandu 1747008053WL002430 Sunil nandu 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 Sunilnandu BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-053-001/57-B
(NANDURA KHURD) 		1747008053NRG24100620230032260 10/06/2023 Madhuri anil goutam 1747008053WL002430 Madhuri anil goutam 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 Madhurianilgoutam INDIA POST PAYMENTS BANK LIMITED(508528)
175 KHAKNAR MP-47-008-053-001/97
(NANDURA KHURD) 		1747008053NRG24070620230028093 10/06/2023 Rema natthu 1747008053WL002075 Rema natthu 00048 BKID0009523 663 663 Processed 15/06/2023 364151721 Remanatthu INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAKNAR MP-47-008-083-001/136
(TAJNAPUR) 		1747008083NRG24100620230031227 10/06/2023 REMANI BAI BHILAVEKAR 1747008083WL002319 REMANI BAI BHILAVEKAR 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 REMANIBAIBHILAVEKAR BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-083-001/136
(TAJNAPUR) 		1747008083NRG24100620230031228 10/06/2023 Shanti Bai Bhilavekar 1747008083WL002319 Shanti Bai Bhilavekar 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 ShantiBaiBhilavekar BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-083-001/150
(TAJNAPUR) 		1747008083NRG24100620230031219 10/06/2023 ANITA HIRALAL 1747008083WL002314 ANITA HIRALAL 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 ANITAHIRALAL BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-083-001/150
(TAJNAPUR) 		1747008083NRG24100620230031218 10/06/2023 Hiralal Premchand 1747008083WL002314 Hiralal Premchand 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 HiralalPremchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
180 KHAKNAR MP-47-008-083-001/157
(TAJNAPUR) 		1747008083NRG24100620230031230 10/06/2023 SANGITA HIRAMAN PATIL 1747008083WL002320 SANGITA HIRAMAN PATIL 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SANGITAHIRAMANPATIL BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-083-001/30
(TAJNAPUR) 		1747008083NRG24100620230031226 10/06/2023 Shobha bai modhular 1747008083WL002318 Shobha bai modhular 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 Shobhabaimodhular BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-083-001/355
(TAJNAPUR) 		1747008083NRG24100620230031221 10/06/2023 SAGAR BAI BHILAVEKAR 1747008083WL002316 SAGAR BAI BHILAVEKAR 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SAGARBAIBHILAVEKAR BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-083-001/463
(TAJNAPUR) 		1747008083NRG24100620230031195 10/06/2023 Santosh supadu 1747008083WL002309 Santosh supadu 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 Santoshsupadu STATE BANK OF INDIA(508548)
184 KHAKNAR MP-47-008-083-001/497
(TAJNAPUR) 		1747008083NRG24100620230031217 10/06/2023 SAMOTI RAMDAS 1747008083WL002313 SAMOTI RAMDAS 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SAMOTIRAMDAS BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-083-001/528
(TAJNAPUR) 		1747008083NRG24100620230031198 10/06/2023 YASHODABAI BRIJLAL 1747008083WL002309 YASHODABAI BRIJLAL 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 YASHODABAIBRIJLAL BANK OF INDIA(508505)
186 KHAKNAR MP-47-008-083-001/534
(TAJNAPUR) 		1747008083NRG24100620230031215 10/06/2023 DWARAKA BAI MOHANDAS 1747008083WL002312 DWARAKA BAI MOHANDAS 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 DWARAKABAIMOHANDAS UCO BANK(607066)
187 KHAKNAR MP-47-008-083-001/534
(TAJNAPUR) 		1747008083NRG24100620230031238 10/06/2023 SURESH 1747008083WL002324 SURESH 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SURESH BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-083-001/534
(TAJNAPUR) 		1747008083NRG24100620230031237 10/06/2023 SURESH 1747008083WL002324 SURESH 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-083-001/536
(TAJNAPUR) 		1747008083NRG24100620230031242 10/06/2023 CHHAYA BAI DAGDU 1747008083WL002325 CHHAYA BAI DAGDU 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 CHHAYABAIDAGDU BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-083-001/536
(TAJNAPUR) 		1747008083NRG24100620230031241 10/06/2023 DAGDU ASHARAM 1747008083WL002325 DAGDU ASHARAM 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 DAGDUASHARAM BANK OF INDIA(508505)
191 KHAKNAR MP-47-008-083-001/536
(TAJNAPUR) 		1747008083NRG24100620230031240 10/06/2023 GOVIND ASHARAM 1747008083WL002325 GOVIND ASHARAM 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 GOVINDASHARAM BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-083-001/537
(TAJNAPUR) 		1747008083NRG24100620230031243 10/06/2023 MALTI BAI RAMDAS 1747008083WL002326 MALTI BAI RAMDAS 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 MALTIBAIRAMDAS UCO BANK(607066)
193 KHAKNAR MP-47-008-083-001/543
(TAJNAPUR) 		1747008083NRG24100620230031234 10/06/2023 KANTA BAI 1747008083WL002322 KANTA BAI 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 KANTABAI BANK OF INDIA(508505)
194 KHAKNAR MP-47-008-083-001/543
(TAJNAPUR) 		1747008083NRG24100620230031236 10/06/2023 RAMDAS JASVANTSINGH 1747008083WL002323 RAMDAS JASVANTSINGH 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 RAMDASJASVANTSINGH BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-083-001/565
(TAJNAPUR) 		1747008083NRG24100620230031223 10/06/2023 DHAYAN SINGH BONDAR 1747008083WL002317 DHAYAN SINGH BONDAR 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 DHAYANSINGHBONDAR BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-083-001/565
(TAJNAPUR) 		1747008083NRG24100620230031224 10/06/2023 RANJUBAI DHYANSING 1747008083WL002317 RANJUBAI DHYANSING 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 RANJUBAIDHYANSING BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-083-001/565
(TAJNAPUR) 		1747008083NRG24100620230031225 10/06/2023 REENA DHYANSING GADRIYA 1747008083WL002317 REENA DHYANSING GADRIYA 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 REENADHYANSINGGADRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-083-001/588
(TAJNAPUR) 		1747008083NRG24100620230031232 10/06/2023 PANKAJ TUKARAM SANANSE 1747008083WL002321 PANKAJ TUKARAM SANANSE 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 PANKAJTUKARAMSANANSE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 KHAKNAR MP-47-008-083-001/588
(TAJNAPUR) 		1747008083NRG24100620230031213 10/06/2023 RAHUL TUKARAM SANANSE 1747008083WL002311 RAHUL TUKARAM SANANSE 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 RAHULTUKARAMSANANSE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 KHAKNAR MP-47-008-083-001/588
(TAJNAPUR) 		1747008083NRG24100620230031231 10/06/2023 TUKARAM 1747008083WL002321 TUKARAM 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 TUKARAM BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-083-001/603-A
(TAJNAPUR) 		1747008083NRG24100620230031247 10/06/2023 KAILASH TUWAL SINGH 1747008083WL002327 KAILASH TUWAL SINGH 00048 BKID0009523 1326 1326 Processed 15/06/2023 364151721 KAILASHTUWALSINGH BANK OF INDIA(508505)
SubTotal 77571 77571
202 KHAKNAR MP-47-008-028-001/120
(GAULKHEDA) 		1747008028NRG24100620230031650 10/06/2023 JAMANABAI SAHARE 1747008028WL002400 JAMANABAI SAHARE 00048 BKID0009526 1320 1320 Processed 15/06/2023 364151721 JAMANABAISAHARE BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-028-001/121
(GAULKHEDA) 		1747008028NRG24100620230031651 10/06/2023 Jagadish sahare 1747008028WL002400 Jagadish sahare 00048 BKID0009526 1224 1224 Processed 15/06/2023 364151721 Jagadishsahare BANK OF INDIA(508505)
204 KHAKNAR MP-47-008-028-001/122
(GAULKHEDA) 		1747008028NRG24100620230031653 10/06/2023 shobhabai jagatpal 1747008028WL002400 shobhabai jagatpal 00048 BKID0009526 1224 1224 Processed 15/06/2023 364151721 shobhabaijagatpal INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHAKNAR MP-47-008-028-001/161-A
(GAULKHEDA) 		1747008028NRG24100620230031656 10/06/2023 Parmilabai Prakash 1747008028WL002400 Parmilabai Prakash 00048 BKID0009526 1320 1320 Processed 15/06/2023 364151721 ParmilabaiPrakash BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-028-001/17-A
(GAULKHEDA) 		1747008028NRG24100620230031658 10/06/2023 RAVITA GAJANAN 1747008028WL002400 RAVITA GAJANAN 00048 BKID0009526 1320 1320 Processed 15/06/2023 364151721 RAVITAGAJANAN INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHAKNAR MP-47-008-028-001/39
(GAULKHEDA) 		1747008028NRG24100620230031660 10/06/2023 Santosh 1747008028WL002400 Santosh 00048 BKID0009526 1320 1320 Processed 15/06/2023 364151721 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAKNAR MP-47-008-028-001/88
(GAULKHEDA) 		1747008028NRG24100620230031661 10/06/2023 NAMDEV 1747008028WL002400 NAMDEV 00048 BKID0009526 1320 1320 Processed 15/06/2023 364151721 NAMDEV BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-028-002/115
(GAULKHEDA) 		1747008028NRG24100620230031664 10/06/2023 Mukesh Aaparao 1747008028WL002400 Mukesh Aaparao 00048 BKID0009526 1320 1320 Processed 15/06/2023 364151721 MukeshAaparao BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-028-002/63
(GAULKHEDA) 		1747008028NRG24100620230031668 10/06/2023 RATNABAI CHANDPAL 1747008028WL002400 RATNABAI CHANDPAL 00048 BKID0009526 1320 1320 Processed 15/06/2023 364151721 RATNABAICHANDPAL BANK OF INDIA(508505)
SubTotal 11688 11688
211 KHAKNAR MP-47-008-027-001/216
(DUDHIYA RAIYAT) 		1747008027NRG24100620230031524 10/06/2023 imam 1747008027WL002386 imam 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 imam BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-027-001/227
(DUDHIYA RAIYAT) 		1747008027NRG24100620230031528 10/06/2023 husen khan 1747008027WL002388 husen khan 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 husenkhan BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-027-001/227
(DUDHIYA RAIYAT) 		1747008027NRG24100620230031529 10/06/2023 rajeka 1747008027WL002388 rajeka 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 rajeka BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-027-001/227
(DUDHIYA RAIYAT) 		1747008027NRG24100620230031530 10/06/2023 tulshi 1747008027WL002388 tulshi 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 tulshi BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-027-001/229
(DUDHIYA RAIYAT) 		1747008027NRG24100620230031533 10/06/2023 pankesh 1747008027WL002389 pankesh 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 pankesh BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-027-001/316
(DUDHIYA RAIYAT) 		1747008027NRG24100620230031527 10/06/2023 RAJESH AMERSINGH 1747008027WL002387 RAJESH AMERSINGH 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 RAJESHAMERSINGH BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-027-001/89
(DUDHIYA RAIYAT) 		1747008027NRG24100620230031511 10/06/2023 rajesh 1747008027WL002382 rajesh 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 rajesh BANK OF INDIA(508505)
218 KHAKNAR MP-47-008-027-001/89
(DUDHIYA RAIYAT) 		1747008027NRG24100620230031512 10/06/2023 suja bai 1747008027WL002382 suja bai 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 sujabai BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-028-001/121-A
(GAULKHEDA) 		1747008028NRG24100620230031652 10/06/2023 Vaishali Sahare 1747008028WL002400 Vaishali Sahare 00048 BKID0009528 1224 1224 Processed 15/06/2023 364151721 VaishaliSahare INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAKNAR MP-47-008-028-002/63
(GAULKHEDA) 		1747008028NRG24100620230031667 10/06/2023 chandrpal rama 1747008028WL002400 chandrpal rama 00048 BKID0009528 1320 1320 Processed 15/06/2023 364151721 chandrpalrama BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-028-002/63
(GAULKHEDA) 		1747008028NRG24100620230031669 10/06/2023 PAVAN CHANDARPAL SAHARE 1747008028WL002400 PAVAN CHANDARPAL SAHARE 00048 BKID0009528 1320 1320 Processed 15/06/2023 364151721 PAVANCHANDARPALSAHARE BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-028-002/84
(GAULKHEDA) 		1747008028NRG24100620230031670 10/06/2023 Raghunath sanu 1747008028WL002400 Raghunath sanu 00048 BKID0009528 1320 1320 Processed 15/06/2023 364151721 Raghunathsanu BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-028-002/92
(GAULKHEDA) 		1747008028NRG24100620230031671 10/06/2023 Rajendra Pachekar 1747008028WL002400 Rajendra Pachekar 00048 BKID0009528 1320 1320 Processed 15/06/2023 364151721 RajendraPachekar BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-033-001/105
(HAIDARPUR) 		1747008033NRG24100620230031557 10/06/2023 ASHISH RAMESH 1747008033WL002391 ASHISH RAMESH 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 ASHISHRAMESH STATE BANK OF INDIA(508548)
225 KHAKNAR MP-47-008-039-001/106
(KERPANI) 		1747008039NRG24100620230031498 10/06/2023 RAJU 1747008039WL002381 RAJU 00048 BKID0009528 4 4 Processed 15/06/2023 364151721 RAJU BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-039-001/111
(KERPANI) 		1747008039NRG24100620230031500 10/06/2023 JITENDRA 1747008039WL002381 JITENDRA 00048 BKID0009528 884 884 Processed 15/06/2023 364151721 JITENDRA BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-039-001/126
(KERPANI) 		1747008039NRG24100620230031502 10/06/2023 Mitaram 1747008039WL002381 Mitaram 00048 BKID0009528 884 884 Processed 15/06/2023 364151721 Mitaram BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-039-001/134
(KERPANI) 		1747008039NRG24090620230030262 10/06/2023 BULKIBAI 1747008039WL002226 BULKIBAI 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 BULKIBAI BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-039-001/14
(KERPANI) 		1747008039NRG24100620230031496 10/06/2023 SONKALI 1747008039WL002380 SONKALI 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 SONKALI BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-039-001/14
(KERPANI) 		1747008039NRG24100620230031497 10/06/2023 Suresh 1747008039WL002380 Suresh 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 Suresh BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-039-001/164-A
(KERPANI) 		1747008039NRG24100620230031504 10/06/2023 FARJANA 1747008039WL002381 FARJANA 00048 BKID0009528 884 884 Processed 15/06/2023 364151721 FARJANA BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-039-001/20
(KERPANI) 		1747008039NRG24100620230031505 10/06/2023 MAYA 1747008039WL002381 MAYA 00048 BKID0009528 884 884 Processed 15/06/2023 364151721 MAYA BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-039-001/222
(KERPANI) 		1747008039NRG24100620230031506 10/06/2023 RITESH 1747008039WL002381 RITESH 00048 BKID0009528 884 884 Processed 15/06/2023 364151721 RITESH BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-039-001/248
(KERPANI) 		1747008039NRG24090620230030264 10/06/2023 GOPAL SOMA 1747008039WL002227 GOPAL SOMA 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 GOPALSOMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAKNAR MP-47-008-039-001/4
(KERPANI) 		1747008039NRG24100620230031508 10/06/2023 KAILASH 1747008039WL002381 KAILASH 00048 BKID0009528 884 884 Processed 15/06/2023 364151721 KAILASH BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-039-001/46
(KERPANI) 		1747008039NRG24100620230031509 10/06/2023 VILASH KHAIRE 1747008039WL002381 VILASH KHAIRE 00048 BKID0009528 884 884 Processed 15/06/2023 364151721 VILASHKHAIRE BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-039-001/64
(KERPANI) 		1747008039NRG24090620230030259 10/06/2023 BALAKDAS 1747008039WL002224 BALAKDAS 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 BALAKDAS BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-039-001/65
(KERPANI) 		1747008039NRG24090620230030261 10/06/2023 NITESH YADAV 1747008039WL002225 NITESH YADAV 00048 BKID0009528 1326 1326 Processed 15/06/2023 364151721 NITESHYADAV BANK OF INDIA(508505)
SubTotal 32586 32586
239 KHAKNAR MP-47-008-080-001/152
(SITAPUR) 		1747008080NRG24090620230030408 10/06/2023 SURESH 1747008080WL002257 SURESH 00048 BKID0009588 1326 1326 Processed 15/06/2023 364151721 SURESH BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-080-001/51
(SITAPUR) 		1747008080NRG24090620230030416 10/06/2023 SANJAY GANGARAM 1747008080WL002257 SANJAY GANGARAM 00048 BKID0009588 1326 1326 Processed 15/06/2023 364151721 SANJAYGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
241 KHAKNAR MP-47-008-045-001/184
(MAHAL GURADA) 		1747008045NRG24100620230032262 10/06/2023 Dinkar 1747008045WL002431 Dinkar 00354 PUNB0323600 1326 1326 Processed 15/06/2023 364151721 Dinkar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
242 KHAKNAR MP-47-008-082-001/119
(SONUD) 		1747008082NRG24100620230031463 10/06/2023 SUNITA DABAR 1747008082WL002361 SUNITA DABAR 00415 SBIN0001306 1326 1326 Processed 15/06/2023 364151721 SUNITADABAR STATE BANK OF INDIA(508548)
243 KHAKNAR MP-47-008-082-001/134
(SONUD) 		1747008082NRG24100620230031447 10/06/2023 SHAYRI BAI PRAKASH 1747008082WL002355 SHAYRI BAI PRAKASH 00415 SBIN0001306 1326 1326 Processed 15/06/2023 364151721 SHAYRIBAIPRAKASH STATE BANK OF INDIA(508548)
244 KHAKNAR MP-47-008-082-001/281
(SONUD) 		1747008082NRG24100620230031440 10/06/2023 YAMUNA BAI 1747008082WL002352 YAMUNA BAI 00415 SBIN0001306 663 663 Processed 15/06/2023 364151721 YAMUNABAI STATE BANK OF INDIA(508548)
245 KHAKNAR MP-47-008-082-001/281-C
(SONUD) 		1747008082NRG24100620230031442 10/06/2023 AASHA 1747008082WL002352 AASHA 00415 SBIN0001306 1326 1326 Processed 15/06/2023 364151721 AASHA STATE BANK OF INDIA(508548)
246 KHAKNAR MP-47-008-082-001/281-C
(SONUD) 		1747008082NRG24100620230031441 10/06/2023 ANIL 1747008082WL002352 ANIL 00415 SBIN0001306 1326 1326 Processed 15/06/2023 364151721 ANIL STATE BANK OF INDIA(508548)
247 KHAKNAR MP-47-008-082-001/327
(SONUD) 		1747008082NRG24100620230031464 10/06/2023 MANGLI JAGRAM 1747008082WL002361 MANGLI JAGRAM 00415 SBIN0001306 1326 1326 Processed 15/06/2023 364151721 MANGLIJAGRAM STATE BANK OF INDIA(508548)
248 KHAKNAR MP-47-008-082-001/44
(SONUD) 		1747008082NRG24100620230031458 10/06/2023 GORELALA 1747008082WL002359 GORELALA 00415 SBIN0001306 1326 1326 Processed 15/06/2023 364151721 GORELALA STATE BANK OF INDIA(508548)
249 KHAKNAR MP-47-008-082-001/44
(SONUD) 		1747008082NRG24100620230031459 10/06/2023 MANDABAI 1747008082WL002359 MANDABAI 00415 SBIN0001306 1326 1326 Processed 15/06/2023 364151721 MANDABAI STATE BANK OF INDIA(508548)
250 KHAKNAR MP-47-008-082-001/62
(SONUD) 		1747008082NRG24100620230031454 10/06/2023 SHREERAM 1747008082WL002358 SHREERAM 00415 SBIN0001306 1326 1326 Processed 15/06/2023 364151721 SHREERAM BANK OF INDIA(508505)
SubTotal 11271 11271
251 KHAKNAR MP-47-008-019-001/203
(DAHINDA) 		1747008019NRG24100620230031378 10/06/2023 sursing 1747008019WL002332 sursing 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 sursing INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHAKNAR MP-47-008-019-001/432
(DAHINDA) 		1747008019NRG24100620230031382 10/06/2023 ratan shankar 1747008019WL002333 ratan shankar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 ratanshankar INDIA POST PAYMENTS BANK LIMITED(508528)
253 KHAKNAR MP-47-008-019-002/150
(DAHINDA) 		1747008088NRG24100620230031858 10/06/2023 mukamsing 1747008088WL002420 mukamsing 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 mukamsing INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHAKNAR MP-47-008-019-002/162
(DAHINDA) 		1747008088NRG24100620230031859 10/06/2023 Matura bai 1747008088WL002420 Matura bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 Maturabai INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-019-002/180
(DAHINDA) 		1747008088NRG24100620230031862 10/06/2023 RAJA BUDHA 1747008088WL002420 RAJA BUDHA 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364151721 RAJABUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAKNAR MP-47-008-019-002/22
(DAHINDA) 		1747008088NRG24100620230031870 10/06/2023 KANCAN BAI 1747008088WL002420 KANCAN BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 KANCANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
257 KHAKNAR MP-47-008-019-002/223-A
(DAHINDA) 		1747008088NRG24100620230031871 10/06/2023 lila bai 1747008088WL002420 lila bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 lilabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 KHAKNAR MP-47-008-019-002/223-A
(DAHINDA) 		1747008088NRG24100620230031875 10/06/2023 rajkumar 1747008088WL002422 rajkumar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAKNAR MP-47-008-019-002/24
(DAHINDA) 		1747008088NRG24100620230031879 10/06/2023 MAKHANLAL RAMLAL 1747008088WL002422 MAKHANLAL RAMLAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 MAKHANLALRAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-019-002/62
(DAHINDA) 		1747008088NRG24100620230031892 10/06/2023 BANU BAI 1747008088WL002422 BANU BAI 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 BANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-019-002/64
(DAHINDA) 		1747008088NRG24100620230031893 10/06/2023 KUWERSINGH BHURIYA 1747008088WL002422 KUWERSINGH BHURIYA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 KUWERSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHAKNAR MP-47-008-021-001/603-A
(DATPAHADI) 		1747008021NRG24100620230031765 10/06/2023 REKHA 1747008021WL002412 REKHA 00691 IPOS0000001 1224 1224 Processed 15/06/2023 364151721 REKHA BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-024-001/806
(DHABA) 		1747008024NRG24100620230031314 10/06/2023 nitin parkash 1747008024WL002328 nitin parkash 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364151721 nitinparkash INDUSIND BANK(607189)
264 KHAKNAR MP-47-008-024-001/806
(DHABA) 		1747008024NRG24100620230031313 10/06/2023 nitin parkash 1747008024WL002328 nitin parkash 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364151721 nitinparkash INDIA POST PAYMENTS BANK LIMITED(508528)
265 KHAKNAR MP-47-008-024-001/852
(DHABA) 		1747008024NRG24100620230031318 10/06/2023 sushila 1747008024WL002328 sushila 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364151721 sushila BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-024-001/852
(DHABA) 		1747008024NRG24100620230031317 10/06/2023 sushila 1747008024WL002328 sushila 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364151721 sushila BANK OF INDIA(508505)
267 KHAKNAR MP-47-008-024-001/861
(DHABA) 		1747008024NRG24100620230031320 10/06/2023 rajiya abbas 1747008024WL002328 rajiya abbas 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364151721 rajiyaabbas INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-024-001/864
(DHABA) 		1747008024NRG24100620230031325 10/06/2023 rinki 1747008024WL002328 rinki 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364151721 rinki INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHAKNAR MP-47-008-028-001/104-A
(GAULKHEDA) 		1747008028NRG24100620230031649 10/06/2023 Soma jvarkar 1747008028WL002400 Soma jvarkar 00691 IPOS0000001 1320 1320 Processed 15/06/2023 364151721 Somajvarkar INDIA POST PAYMENTS BANK LIMITED(508528)
270 KHAKNAR MP-47-008-028-001/157-B
(GAULKHEDA) 		1747008028NRG24100620230031655 10/06/2023 MUNNA 1747008028WL002400 MUNNA 00691 IPOS0000001 1320 1320 Processed 15/06/2023 364151721 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHAKNAR MP-47-008-028-001/17-A
(GAULKHEDA) 		1747008028NRG24100620230031657 10/06/2023 Gajanan Jambekar 1747008028WL002400 Gajanan Jambekar 00691 IPOS0000001 1320 1320 Processed 15/06/2023 364151721 GajananJambekar INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHAKNAR MP-47-008-028-001/91-A
(GAULKHEDA) 		1747008028NRG24100620230031663 10/06/2023 Mahendra 1747008028WL002400 Mahendra 00691 IPOS0000001 1320 1320 Processed 15/06/2023 364151721 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
273 KHAKNAR MP-47-008-028-002/119-B
(GAULKHEDA) 		1747008028NRG24100620230031665 10/06/2023 Premlal Ramesh 1747008028WL002400 Premlal Ramesh 00691 IPOS0000001 1320 1320 Processed 15/06/2023 364151721 PremlalRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
274 KHAKNAR MP-47-008-028-002/136-B
(GAULKHEDA) 		1747008028NRG24100620230031666 10/06/2023 Sunada Ashok 1747008028WL002400 Sunada Ashok 00691 IPOS0000001 1320 1320 Processed 15/06/2023 364151721 SunadaAshok INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHAKNAR MP-47-008-039-001/222-A
(KERPANI) 		1747008039NRG24100620230031507 10/06/2023 Dilip 1747008039WL002381 Dilip 00691 IPOS0000001 663 663 Processed 15/06/2023 364151721 Dilip INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHAKNAR MP-47-008-039-001/248-A
(KERPANI) 		1747008039NRG24090620230030265 10/06/2023 harilal 1747008039WL002227 harilal 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 harilal INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHAKNAR MP-47-008-045-001/183
(MAHAL GURADA) 		1747008045NRG24100620230032261 10/06/2023 Surekha Bai 1747008045WL002431 Surekha Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 SurekhaBai INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHAKNAR MP-47-008-045-001/184
(MAHAL GURADA) 		1747008045NRG24100620230032263 10/06/2023 Kavita Bai 1747008045WL002431 Kavita Bai 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
279 KHAKNAR MP-47-008-052-001/360-A
(NANDKHEDA) 		1747008052NRG24100620230031187 10/06/2023 ANGUR BAI RATHOD 1747008052WL002308 ANGUR BAI RATHOD 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 ANGURBAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
280 KHAKNAR MP-47-008-052-001/780
(NANDKHEDA) 		1747008052NRG24100620230031189 10/06/2023 LOKESH 1747008052WL002308 LOKESH 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHAKNAR MP-47-008-052-001/818
(NANDKHEDA) 		1747008052NRG24100620230031190 10/06/2023 SHITAL VISHAL 1747008052WL002308 SHITAL VISHAL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 SHITALVISHAL INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-053-001/219
(NANDURA KHURD) 		1747008053NRG24070620230028087 10/06/2023 Shoba bai mavskar 1747008053WL002075 Shoba bai mavskar 00691 IPOS0000001 663 663 Processed 15/06/2023 364151721 Shobabaimavskar INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAKNAR MP-47-008-053-001/236
(NANDURA KHURD) 		1747008053NRG24100620230032239 10/06/2023 shagufta naaz 1747008053WL002430 shagufta naaz 00691 IPOS0000001 663 663 Processed 15/06/2023 364151721 shaguftanaaz INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-053-001/266
(NANDURA KHURD) 		1747008053NRG24070620230028089 10/06/2023 Kamla bai 1747008053WL002075 Kamla bai 00691 IPOS0000001 663 663 Processed 15/06/2023 364151721 Kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-053-001/266
(NANDURA KHURD) 		1747008053NRG24070620230028088 10/06/2023 PRAKASH Maeadha 1747008053WL002075 PRAKASH Maeadha 00691 IPOS0000001 663 663 Processed 15/06/2023 364151721 PRAKASHMaeadha INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAKNAR MP-47-008-053-001/97
(NANDURA KHURD) 		1747008053NRG24070620230028094 10/06/2023 Bharti devde 1747008053WL002075 Bharti devde 00691 IPOS0000001 663 663 Processed 15/06/2023 364151721 Bhartidevde INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-058-001/157
(NIMDAND RAIYAT) 		1747008058NRG24100620230032074 10/06/2023 JIJA BAI RATHOD 1747008058WL002426 JIJA BAI RATHOD 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 JIJABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-080-001/166
(SITAPUR) 		1747008080NRG24090620230030409 10/06/2023 sardar 1747008080WL002257 sardar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 sardar BANK OF INDIA(508505)
289 KHAKNAR MP-47-008-082-001/152
(SONUD) 		1747008082NRG24100620230031444 10/06/2023 GORELAL JAYSING 1747008082WL002354 GORELAL JAYSING 00691 IPOS0000001 1105 1105 Processed 15/06/2023 364151721 GORELALJAYSING BANK OF INDIA(508505)
290 KHAKNAR MP-47-008-082-001/152
(SONUD) 		1747008082NRG24100620230031445 10/06/2023 kamala bai 1747008082WL002354 kamala bai 00691 IPOS0000001 884 884 Processed 15/06/2023 364151721 kamalabai INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-083-001/157
(TAJNAPUR) 		1747008083NRG24100620230031229 10/06/2023 HIRAMAN PATIL 1747008083WL002320 HIRAMAN PATIL 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 HIRAMANPATIL BANK OF INDIA(508505)
292 KHAKNAR MP-47-008-083-001/355
(TAJNAPUR) 		1747008083NRG24100620230031222 10/06/2023 JYOTI JAMBEKAR 1747008083WL002316 JYOTI JAMBEKAR 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 JYOTIJAMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 KHAKNAR MP-47-008-083-001/388
(TAJNAPUR) 		1747008083NRG24100620230031193 10/06/2023 MAMTA 1747008083WL002309 MAMTA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 MAMTA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
294 KHAKNAR MP-47-008-083-001/388
(TAJNAPUR) 		1747008083NRG24100620230031192 10/06/2023 MAMTA 1747008083WL002309 MAMTA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 MAMTA BANK OF INDIA(508505)
295 KHAKNAR MP-47-008-083-001/388
(TAJNAPUR) 		1747008083NRG24100620230031191 10/06/2023 MAMTA 1747008083WL002309 MAMTA 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 MAMTA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
296 KHAKNAR MP-47-008-083-001/528
(TAJNAPUR) 		1747008083NRG24100620230031197 10/06/2023 Brajlal kasdekar 1747008083WL002309 Brajlal kasdekar 00691 IPOS0000001 1326 1326 Processed 15/06/2023 364151721 Brajlalkasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54670 54670
297 KHAKNAR MP-47-008-041-001/121
(KHAIRKHEDA) 		1747008041NRG24100620230031477 10/06/2023 SHANTABAI HARI 1747008041WL002370 SHANTABAI HARI 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 SHANTABAIHARI NARMADA JHABUA GRAMIN BANK(508515)
298 KHAKNAR MP-47-008-041-001/123
(KHAIRKHEDA) 		1747008041NRG24100620230031443 10/06/2023 CHINDHU PRAJAPATI 1747008041WL002353 CHINDHU PRAJAPATI 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 CHINDHUPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
299 KHAKNAR MP-47-008-041-001/148
(KHAIRKHEDA) 		1747008041NRG24100620230031469 10/06/2023 SUMANBAI RAJESH 1747008041WL002363 SUMANBAI RAJESH 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 SUMANBAIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
300 KHAKNAR MP-47-008-041-001/164
(KHAIRKHEDA) 		1747008041NRG24100620230031470 10/06/2023 DAGDU PRABHU 1747008041WL002364 DAGDU PRABHU 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 DAGDUPRABHU NARMADA JHABUA GRAMIN BANK(508515)
301 KHAKNAR MP-47-008-041-001/188
(KHAIRKHEDA) 		1747008041NRG24100620230031486 10/06/2023 VIBHISHAN RAJARAM 1747008041WL002374 VIBHISHAN RAJARAM 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 VIBHISHANRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
302 KHAKNAR MP-47-008-041-001/377
(KHAIRKHEDA) 		1747008041NRG24100620230031433 10/06/2023 GULISHAN RAFIK 1747008041WL002347 GULISHAN RAFIK 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 GULISHANRAFIK NARMADA JHABUA GRAMIN BANK(508515)
303 KHAKNAR MP-47-008-041-001/377
(KHAIRKHEDA) 		1747008041NRG24100620230031432 10/06/2023 RAFIK NATAB 1747008041WL002347 RAFIK NATAB 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 RAFIKNATAB BANK OF INDIA(508505)
304 KHAKNAR MP-47-008-041-001/46
(KHAIRKHEDA) 		1747008041NRG24100620230031471 10/06/2023 Mohammad 1747008041WL002365 Mohammad 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 Mohammad NARMADA JHABUA GRAMIN BANK(508515)
305 KHAKNAR MP-47-008-041-001/47
(KHAIRKHEDA) 		1747008041NRG24100620230031431 10/06/2023 raju gulab 1747008041WL002346 raju gulab 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 rajugulab BANK OF INDIA(508505)
306 KHAKNAR MP-47-008-041-002/111
(KHAIRKHEDA) 		1747008041NRG24100620230031491 10/06/2023 santosh sukalal 1747008041WL002378 santosh sukalal 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 santoshsukalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
307 KHAKNAR MP-47-008-041-002/14
(KHAIRKHEDA) 		1747008041NRG24100620230031484 10/06/2023 REKHABAI BHAGWAT 1747008041WL002373 REKHABAI BHAGWAT 00697 BKID0MG0257 1326 1326 Processed 15/06/2023 364151721 REKHABAIBHAGWAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
308 KHAKNAR MP-47-008-033-001/307
(HAIDARPUR) 		1747008033NRG24100620230031558 10/06/2023 mukesh 1747008033WL002391 mukesh 00697 BKID0MG0275 221 221 Processed 15/06/2023 364151721 mukesh NARMADA JHABUA GRAMIN BANK(508515)
309 KHAKNAR MP-47-008-033-001/454-A
(HAIDARPUR) 		1747008033NRG24100620230031560 10/06/2023 satish 1747008033WL002391 satish 00697 BKID0MG0275 1326 1326 Processed 15/06/2023 364151721 satish NARMADA JHABUA GRAMIN BANK(508515)
310 KHAKNAR MP-47-008-033-001/455
(HAIDARPUR) 		1747008033NRG24100620230031561 10/06/2023 pankaj 1747008033WL002391 pankaj 00697 BKID0MG0275 221 221 Processed 15/06/2023 364151721 pankaj NARMADA JHABUA GRAMIN BANK(508515)
311 KHAKNAR MP-47-008-033-001/458-A
(HAIDARPUR) 		1747008033NRG24100620230031562 10/06/2023 Nandkishor 1747008033WL002391 Nandkishor 00697 BKID0MG0275 221 221 Processed 15/06/2023 364151721 Nandkishor NARMADA JHABUA GRAMIN BANK(508515)
312 KHAKNAR MP-47-008-033-001/553
(HAIDARPUR) 		1747008033NRG24100620230031564 10/06/2023 Amarsing 1747008033WL002391 Amarsing 00697 BKID0MG0275 1105 1105 Processed 15/06/2023 364151721 Amarsing NARMADA JHABUA GRAMIN BANK(508515)
313 KHAKNAR MP-47-008-033-001/562
(HAIDARPUR) 		1747008033NRG24100620230031565 10/06/2023 dipak 1747008033WL002391 dipak 00697 BKID0MG0275 221 221 Processed 15/06/2023 364151721 dipak NARMADA JHABUA GRAMIN BANK(508515)
314 KHAKNAR MP-47-008-033-001/652
(HAIDARPUR) 		1747008033NRG24100620230031567 10/06/2023 sangita sunil 1747008033WL002391 sangita sunil 00697 BKID0MG0275 884 884 Processed 15/06/2023 364151721 sangitasunil NARMADA JHABUA GRAMIN BANK(508515)
315 KHAKNAR MP-47-008-033-001/716
(HAIDARPUR) 		1747008033NRG24100620230031569 10/06/2023 jevanti 1747008033WL002391 jevanti 00697 BKID0MG0275 1326 1326 Processed 15/06/2023 364151721 jevanti NARMADA JHABUA GRAMIN BANK(508515)
316 KHAKNAR MP-47-008-033-001/716
(HAIDARPUR) 		1747008033NRG24100620230031568 10/06/2023 UMAKANT 1747008033WL002391 UMAKANT 00697 BKID0MG0275 1326 1326 Processed 15/06/2023 364151721 UMAKANT BANK OF INDIA(508505)
317 KHAKNAR MP-47-008-033-001/744
(HAIDARPUR) 		1747008033NRG24100620230031570 10/06/2023 anil 1747008033WL002391 anil 00697 BKID0MG0275 442 442 Processed 15/06/2023 364151721 anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
318 KHAKNAR MP-47-008-024-001/493
(DHABA) 		1747008024NRG24100620230031274 10/06/2023 rekhabai bhilala 1747008024WL002328 rekhabai bhilala 00703 AIRP0000001 1105 1105 Processed 15/06/2023 364151721 rekhabaibhilala INDUSIND BANK(607189)
319 KHAKNAR MP-47-008-039-001/134
(KERPANI) 		1747008039NRG24090620230030263 10/06/2023 Nanda Lal Kastegar 1747008039WL002226 Nanda Lal Kastegar 00703 AIRP0000001 1326 1326 Processed 15/06/2023 364151721 NandaLalKastegar BANK OF INDIA(508505)
SubTotal 2431 2431
Total 370927 370927

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_100623APB_FTO_83288 Bank of India BKID0009509 PHOPHNAR 1326
2 KHAKNAR MP1747008_100623APB_FTO_83288 Bank of India BKID0009510 KHAKNAR 80818
3 KHAKNAR MP1747008_100623APB_FTO_83288 Bank of India BKID0009518 NEPANAGAR 12818
4 KHAKNAR MP1747008_100623APB_FTO_83288 Bank of India BKID0009521 DEDTALAI 59891
5 KHAKNAR MP1747008_100623APB_FTO_83288 Bank of India BKID0009523 DOIPHODIA 77571
6 KHAKNAR MP1747008_100623APB_FTO_83288 Bank of India BKID0009526 TUKAITHAD 11688
7 KHAKNAR MP1747008_100623APB_FTO_83288 Bank of India BKID0009528 DABIYA KHEDA 32586
8 KHAKNAR MP1747008_100623APB_FTO_83288 Bank of India BKID0009588 Pipalgaon Raiyat 2652
9 KHAKNAR MP1747008_100623APB_FTO_83288 Punjab National Bank PUNB0323600 SANWARA, BURHANPUR 1326
10 KHAKNAR MP1747008_100623APB_FTO_83288 State Bank of India SBIN0001306 NEPANAGAR 11271
11 KHAKNAR MP1747008_100623APB_FTO_83288 India Post Payments Bank IPOS0000001 Khandwa 54670
12 KHAKNAR MP1747008_100623APB_FTO_83288 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 14586
13 KHAKNAR MP1747008_100623APB_FTO_83288 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 7293
14 KHAKNAR MP1747008_100623APB_FTO_83288 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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