Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:02:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_070723APB_FTO_153838
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-47-008-012-002/180-A
(CHAKBARA) 		1747008012NRG24070720230071483 07/07/2023 Rukhamani bai 1747008012WL005333 Rukhamani bai 00045 BARB0BURHAN 1105 1105 Processed 13/07/2023 844205709 Rukhamanibai BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-012-002/275
(CHAKBARA) 		1747008012NRG24070720230071505 07/07/2023 LALSINGH 1747008012WL005333 LALSINGH 00048 BKID0009506 1105 1105 Processed 13/07/2023 844205709 LALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
3 KHAKNAR MP-47-008-012-002/144
(CHAKBARA) 		1747008012NRG24070720230071475 07/07/2023 GANGA BAI BABBU 1747008012WL005333 GANGA BAI BABBU 00048 BKID0009509 1105 1105 Processed 13/07/2023 844205709 GANGABAIBABBU UCO BANK(607066)
4 KHAKNAR MP-47-008-012-002/181
(CHAKBARA) 		1747008012NRG24070720230071558 07/07/2023 BHAGWAN SINGH RAJPOOT 1747008012WL005334 BHAGWAN SINGH RAJPOOT 00048 BKID0009509 1326 1326 Processed 13/07/2023 844205709 BHAGWANSINGHRAJPOOT BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-012-002/181
(CHAKBARA) 		1747008012NRG24070720230071559 07/07/2023 GHUDI BAI RAJPOOT 1747008012WL005334 GHUDI BAI RAJPOOT 00048 BKID0009509 1326 1326 Processed 13/07/2023 844205709 GHUDIBAIRAJPOOT BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-012-003/14
(CHAKBARA) 		1747008012NRG24070720230071529 07/07/2023 GANPAT GULAB BHILALA 1747008012WL005333 GANPAT GULAB BHILALA 00048 BKID0009509 1105 1105 Processed 13/07/2023 844205709 GANPATGULABBHILALA BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-012-003/14
(CHAKBARA) 		1747008012NRG24070720230071530 07/07/2023 KANA BAI GANPAT BHILALA 1747008012WL005333 KANA BAI GANPAT BHILALA 00048 BKID0009509 1105 1105 Processed 13/07/2023 844205709 KANABAIGANPATBHILALA UCO BANK(607066)
8 KHAKNAR MP-47-008-012-003/32
(CHAKBARA) 		1747008012NRG24070720230071537 07/07/2023 bhuri bai sukhalal 1747008012WL005333 bhuri bai sukhalal 00048 BKID0009509 1105 1105 Processed 13/07/2023 844205709 bhuribaisukhalal BANK OF INDIA(508505)
SubTotal 7072 7072
9 KHAKNAR MP-47-008-012-002/178-B
(CHAKBARA) 		1747008012NRG24070720230071482 07/07/2023 Savita kumari 1747008012WL005333 Savita kumari 00048 BKID0009510 1105 1105 Processed 13/07/2023 844205709 Savitakumari BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-036-001/343
(JAMNIYA) 		1747008036NRG24070720230071080 07/07/2023 basanti dharma 1747008036WL005297 basanti dharma 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 basantidharma INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-036-001/343
(JAMNIYA) 		1747008036NRG24070720230071079 07/07/2023 dharma maharu 1747008036WL005297 dharma maharu 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 dharmamaharu BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-075-001/109
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071049 07/07/2023 rahul jagannath 1747008075WL005295 rahul jagannath 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 rahuljagannath INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-075-001/112
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071051 07/07/2023 ranjana santosh 1747008075WL005295 ranjana santosh 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 ranjanasantosh NARMADA JHABUA GRAMIN BANK(508515)
14 KHAKNAR MP-47-008-075-001/112
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071050 07/07/2023 santosh waman 1747008075WL005295 santosh waman 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 santoshwaman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHAKNAR MP-47-008-075-001/116
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071052 07/07/2023 Ekrar salim 1747008075WL005295 Ekrar salim 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 Ekrarsalim INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-075-001/118
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071053 07/07/2023 DASHRATH VASANTRAV 1747008075WL005295 DASHRATH VASANTRAV 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 DASHRATHVASANTRAV BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-075-001/118-A
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071054 07/07/2023 Susma dashrath 1747008075WL005295 Susma dashrath 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 Susmadashrath NARMADA JHABUA GRAMIN BANK(508515)
18 KHAKNAR MP-47-008-075-001/133
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071028 07/07/2023 sangita manilal 1747008075WL005293 sangita manilal 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 sangitamanilal BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-075-001/133
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071027 07/07/2023 sangita manilal 1747008075WL005293 sangita manilal 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 sangitamanilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
20 KHAKNAR MP-47-008-075-001/136
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071029 07/07/2023 Ritik 1747008075WL005293 Ritik 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 Ritik BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-075-001/144
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071031 07/07/2023 MONIKA VISHAL 1747008075WL005293 MONIKA VISHAL 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 MONIKAVISHAL BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-075-001/183
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071055 07/07/2023 Rajesh sahebrav 1747008075WL005295 Rajesh sahebrav 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 Rajeshsahebrav BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-075-001/196
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071032 07/07/2023 gulab imam 1747008075WL005293 gulab imam 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 gulabimam NARMADA JHABUA GRAMIN BANK(508515)
24 KHAKNAR MP-47-008-075-001/200
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071056 07/07/2023 Phula bai nago 1747008075WL005295 Phula bai nago 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 Phulabainago INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-075-001/202
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071058 07/07/2023 sadanad tayde 1747008075WL005295 sadanad tayde 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 sadanadtayde BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-075-001/233
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071033 07/07/2023 karim emam 1747008075WL005293 karim emam 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 karimemam NARMADA JHABUA GRAMIN BANK(508515)
27 KHAKNAR MP-47-008-075-001/234
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071034 07/07/2023 Ramkishan 1747008075WL005293 Ramkishan 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 Ramkishan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
28 KHAKNAR MP-47-008-075-001/234
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071035 07/07/2023 Rampyari ramkishan 1747008075WL005293 Rampyari ramkishan 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 Rampyariramkishan BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-075-001/278
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071037 07/07/2023 manisha nitesh 1747008075WL005293 manisha nitesh 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 manishanitesh BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-075-001/278
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071036 07/07/2023 nitesh sabulal 1747008075WL005293 nitesh sabulal 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 niteshsabulal BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-075-001/281
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071038 07/07/2023 kuvarsingh ramprasad 1747008075WL005293 kuvarsingh ramprasad 00048 BKID0009510 1105 1105 Processed 13/07/2023 844205709 kuvarsinghramprasad BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-075-001/281
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071039 07/07/2023 mangali bai kuvarsingh 1747008075WL005293 mangali bai kuvarsingh 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 mangalibaikuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-075-001/300
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071044 07/07/2023 sakina raju 1747008075WL005294 sakina raju 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 sakinaraju NARMADA JHABUA GRAMIN BANK(508515)
34 KHAKNAR MP-47-008-075-001/301
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071059 07/07/2023 vinod teja 1747008075WL005295 vinod teja 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 vinodteja BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-075-001/333
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071045 07/07/2023 navalsing jairam 1747008075WL005294 navalsing jairam 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 navalsingjairam BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-075-001/340
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071047 07/07/2023 chagan hira 1747008075WL005294 chagan hira 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 chaganhira BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-075-001/36
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071061 07/07/2023 SAGAR RAMESH 1747008075WL005295 SAGAR RAMESH 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 SAGARRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-075-001/363
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071062 07/07/2023 Rajpal 1747008075WL005295 Rajpal 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 Rajpal BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-075-001/402
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071048 07/07/2023 suresh narayan 1747008075WL005294 suresh narayan 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 sureshnarayan BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-075-001/420
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071064 07/07/2023 yashvant gajanan 1747008075WL005295 yashvant gajanan 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 yashvantgajanan INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHAKNAR MP-47-008-075-001/435
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071066 07/07/2023 prenabai sanjai 1747008075WL005295 prenabai sanjai 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 prenabaisanjai NARMADA JHABUA GRAMIN BANK(508515)
42 KHAKNAR MP-47-008-075-001/466
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071068 07/07/2023 HERRALAL Kashiram Chouvan 1747008075WL005295 HERRALAL Kashiram Chouvan 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 HERRALALKashiramChouvan BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-075-001/488
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071070 07/07/2023 sonibai pema 1747008075WL005295 sonibai pema 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 sonibaipema BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-075-001/503
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071071 07/07/2023 sonali sachin 1747008075WL005295 sonali sachin 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 sonalisachin INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-075-001/521-A
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071072 07/07/2023 nirmala 1747008075WL005295 nirmala 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 nirmala NARMADA JHABUA GRAMIN BANK(508515)
46 KHAKNAR MP-47-008-075-001/527
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071040 07/07/2023 Ajit 1747008075WL005293 Ajit 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 Ajit UNION BANK OF INDIA(508500)
47 KHAKNAR MP-47-008-075-001/81
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071074 07/07/2023 gajanan tukaram 1747008075WL005295 gajanan tukaram 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 gajanantukaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
48 KHAKNAR MP-47-008-075-001/81
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071075 07/07/2023 sumanbai gajanan 1747008075WL005295 sumanbai gajanan 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 sumanbaigajanan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
49 KHAKNAR MP-47-008-075-001/82
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071076 07/07/2023 Shubham subhash 1747008075WL005295 Shubham subhash 00048 BKID0009510 1326 1326 Processed 13/07/2023 844205709 Shubhamsubhash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 53924 53924
50 KHAKNAR MP-47-008-015-001/303
(DABALI KALA) 		1747008015NRG24070720230071195 07/07/2023 hungi 1747008015WL005306 hungi 00048 BKID0009518 442 442 Processed 13/07/2023 844205709 hungi BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-015-001/342
(DABALI KALA) 		1747008015NRG24070720230071199 07/07/2023 ganesh 1747008015WL005306 ganesh 00048 BKID0009518 442 442 Processed 13/07/2023 844205709 ganesh BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-015-001/556
(DABALI KALA) 		1747008015NRG24070720230071209 07/07/2023 kashi 1747008015WL005306 kashi 00048 BKID0009518 442 442 Processed 13/07/2023 844205709 kashi BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-015-001/559
(DABALI KALA) 		1747008015NRG24070720230071211 07/07/2023 RAKA BAI 1747008015WL005306 RAKA BAI 00048 BKID0009518 442 442 Processed 13/07/2023 844205709 RAKABAI BANK OF BARODA(606985)
54 KHAKNAR MP-47-008-035-002/63
(HINGNA RAIYAT) 		1747008035NRG24070720230071601 07/07/2023 AKSHAY 1747008035WL005336 AKSHAY 00048 BKID0009518 1326 1326 Processed 13/07/2023 844205709 AKSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHAKNAR MP-47-008-081-001/12
(SIWAL) 		1747008081NRG24070720230071460 07/07/2023 sukeeyabai 1747008081WL005332 sukeeyabai 00048 BKID0009518 1326 1326 Processed 13/07/2023 844205709 sukeeyabai INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-081-001/90
(SIWAL) 		1747008081NRG24070720230071461 07/07/2023 radheshyam ramesh 1747008081WL005332 radheshyam ramesh 00048 BKID0009518 1326 1326 Processed 13/07/2023 844205709 radheshyamramesh BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-081-001/90
(SIWAL) 		1747008081NRG24070720230071462 07/07/2023 SUBHDRA BAI LAXMAN 1747008081WL005332 SUBHDRA BAI LAXMAN 00048 BKID0009518 1326 1326 Processed 13/07/2023 844205709 SUBHDRABAILAXMAN BANK OF INDIA(508505)
SubTotal 7072 7072
58 KHAKNAR MP-47-008-019-002/52
(DAHINDA) 		1747008088NRG24070720230071368 07/07/2023 fulkai bai 1747008088WL005325 fulkai bai 00048 BKID0009521 1326 1326 Processed 13/07/2023 844205709 fulkaibai BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-019-002/52
(DAHINDA) 		1747008088NRG24070720230071370 07/07/2023 MOHINI 1747008088WL005325 MOHINI 00048 BKID0009521 1326 1326 Processed 13/07/2023 844205709 MOHINI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHAKNAR MP-47-008-019-002/52
(DAHINDA) 		1747008088NRG24070720230071369 07/07/2023 SAVIN ANTARSING 1747008088WL005325 SAVIN ANTARSING 00048 BKID0009521 1326 1326 Processed 13/07/2023 844205709 SAVINANTARSING INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-064-001/177
(RAMAKHEDA KALA) 		1747008064NRG24070720230071612 07/07/2023 Rameswar 1747008064WL005338 Rameswar 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 Rameswar BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-064-001/18
(RAMAKHEDA KALA) 		1747008064NRG24070720230071614 07/07/2023 RAMKALI 1747008064WL005338 RAMKALI 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 RAMKALI BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-064-001/193
(RAMAKHEDA KALA) 		1747008064NRG24070720230071616 07/07/2023 PRAMILA RAJARAM 1747008064WL005338 PRAMILA RAJARAM 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 PRAMILARAJARAM BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-064-001/193
(RAMAKHEDA KALA) 		1747008064NRG24070720230071615 07/07/2023 rajaram shankar 1747008064WL005338 rajaram shankar 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 rajaramshankar BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-064-001/196
(RAMAKHEDA KALA) 		1747008064NRG24070720230071618 07/07/2023 fulwati hariram 1747008064WL005338 fulwati hariram 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 fulwatihariram BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-064-001/196
(RAMAKHEDA KALA) 		1747008064NRG24070720230071617 07/07/2023 hariram sampat 1747008064WL005338 hariram sampat 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 hariramsampat BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-064-001/201
(RAMAKHEDA KALA) 		1747008064NRG24070720230071619 07/07/2023 PRMILA HARPRSAD 1747008064WL005338 PRMILA HARPRSAD 00048 BKID0009521 221 221 Processed 13/07/2023 844205709 PRMILAHARPRSAD FINCARE SMALL FINANCE BANK LTD(608304)
68 KHAKNAR MP-47-008-064-001/243
(RAMAKHEDA KALA) 		1747008064NRG24070720230071620 07/07/2023 parvati 1747008064WL005338 parvati 00048 BKID0009521 221 221 Processed 13/07/2023 844205709 parvati BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-064-001/273
(RAMAKHEDA KALA) 		1747008064NRG24070720230071622 07/07/2023 anita 1747008064WL005338 anita 00048 BKID0009521 221 221 Processed 13/07/2023 844205709 anita BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-064-001/273
(RAMAKHEDA KALA) 		1747008064NRG24070720230071621 07/07/2023 BALIRAM LALA 1747008064WL005338 BALIRAM LALA 00048 BKID0009521 221 221 Processed 13/07/2023 844205709 BALIRAMLALA BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-064-001/32
(RAMAKHEDA KALA) 		1747008064NRG24070720230071623 07/07/2023 kashiram moti 1747008064WL005338 kashiram moti 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 kashirammoti BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-064-001/32
(RAMAKHEDA KALA) 		1747008064NRG24070720230071624 07/07/2023 lalita 1747008064WL005338 lalita 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 lalita BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-064-001/33
(RAMAKHEDA KALA) 		1747008064NRG24070720230071625 07/07/2023 ramkishor 1747008064WL005338 ramkishor 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 ramkishor BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-064-001/332
(RAMAKHEDA KALA) 		1747008064NRG24070720230071626 07/07/2023 jamuna 1747008064WL005338 jamuna 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 jamuna BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-064-001/333
(RAMAKHEDA KALA) 		1747008064NRG24070720230071628 07/07/2023 lalita 1747008064WL005338 lalita 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-064-001/333
(RAMAKHEDA KALA) 		1747008064NRG24070720230071627 07/07/2023 raju 1747008064WL005338 raju 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 raju BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-064-001/34
(RAMAKHEDA KALA) 		1747008064NRG24070720230071629 07/07/2023 JYOTIPRASAD 1747008064WL005338 JYOTIPRASAD 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 JYOTIPRASAD BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-064-001/34
(RAMAKHEDA KALA) 		1747008064NRG24070720230071630 07/07/2023 RAMKALI 1747008064WL005338 RAMKALI 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 RAMKALI BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-064-001/372
(RAMAKHEDA KALA) 		1747008064NRG24070720230071631 07/07/2023 TULSIRAM 1747008064WL005338 TULSIRAM 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 TULSIRAM BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-064-001/376
(RAMAKHEDA KALA) 		1747008064NRG24070720230071632 07/07/2023 SUMAN 1747008064WL005338 SUMAN 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 SUMAN BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-064-001/45-B
(RAMAKHEDA KALA) 		1747008064NRG24070720230071633 07/07/2023 dinesh 1747008064WL005338 dinesh 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 dinesh BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-064-001/53
(RAMAKHEDA KALA) 		1747008064NRG24070720230071634 07/07/2023 Laxmi 1747008064WL005338 Laxmi 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 Laxmi BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-064-001/89
(RAMAKHEDA KALA) 		1747008064NRG24070720230071637 07/07/2023 shanta 1747008064WL005338 shanta 00048 BKID0009521 221 221 Processed 13/07/2023 844205709 shanta BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-064-001/90
(RAMAKHEDA KALA) 		1747008064NRG24070720230071638 07/07/2023 SHANTA 1747008064WL005338 SHANTA 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 SHANTA BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-064-001/91
(RAMAKHEDA KALA) 		1747008064NRG24070720230071639 07/07/2023 Bhanu 1747008064WL005338 Bhanu 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 Bhanu BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-064-001/92
(RAMAKHEDA KALA) 		1747008064NRG24070720230071640 07/07/2023 MANGARAY 1747008064WL005338 MANGARAY 00048 BKID0009521 442 442 Processed 13/07/2023 844205709 MANGARAY FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 14365 14365
87 KHAKNAR MP-47-008-012-002/103
(CHAKBARA) 		1747008012NRG24070720230071555 07/07/2023 maruni bai bachhan chouhan 1747008012WL005334 maruni bai bachhan chouhan 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 marunibaibachhanchouhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 KHAKNAR MP-47-008-012-002/135
(CHAKBARA) 		1747008012NRG24070720230071472 07/07/2023 PRASARAM 1747008012WL005333 PRASARAM 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 PRASARAM BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-012-002/135
(CHAKBARA) 		1747008012NRG24070720230071473 07/07/2023 Renuka prashram 1747008012WL005333 Renuka prashram 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 Renukaprashram BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-012-002/303
(CHAKBARA) 		1747008012NRG24070720230071513 07/07/2023 bhola dulichand 1747008012WL005333 bhola dulichand 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 bholadulichand BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-012-003/12
(CHAKBARA) 		1747008012NRG24070720230071528 07/07/2023 ajay krishna 1747008012WL005333 ajay krishna 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 ajaykrishna BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-026-001/1201-A
(DOIFODIYA) 		1747008026NRG24070720230071641 07/07/2023 Sunita Bai 1747008026WL005339 Sunita Bai 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 SunitaBai BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-026-001/230
(DOIFODIYA) 		1747008026NRG24070720230071642 07/07/2023 Sanjna Bai 1747008026WL005339 Sanjna Bai 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 SanjnaBai BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-026-001/561
(DOIFODIYA) 		1747008026NRG24070720230071643 07/07/2023 SHANTI BAI KALURAM 1747008026WL005339 SHANTI BAI KALURAM 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 SHANTIBAIKALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 KHAKNAR MP-47-008-026-001/598-A
(DOIFODIYA) 		1747008026NRG24070720230071645 07/07/2023 ASHOK 1747008026WL005339 ASHOK 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 ASHOK BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-026-001/598-A
(DOIFODIYA) 		1747008026NRG24070720230071646 07/07/2023 DIPAK 1747008026WL005339 DIPAK 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 DIPAK BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-038-001/106-B
(KARKHEDA) 		1747008038NRG24070720230071181 07/07/2023 NAVAL 1747008038WL005305 NAVAL 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 NAVAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 KHAKNAR MP-47-008-038-001/107
(KARKHEDA) 		1747008038NRG24070720230071164 07/07/2023 Pinki magan 1747008038WL005304 Pinki magan 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 Pinkimagan BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-038-001/15-A
(KARKHEDA) 		1747008038NRG24070720230071183 07/07/2023 PYARSINGH BALU 1747008038WL005305 PYARSINGH BALU 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 PYARSINGHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-038-001/198
(KARKHEDA) 		1747008038NRG24070720230071184 07/07/2023 malu bai sukhlal 1747008038WL005305 malu bai sukhlal 00048 BKID0009523 1105 1105 Processed 13/07/2023 844205709 malubaisukhlal BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-038-001/254
(KARKHEDA) 		1747008038NRG24070720230071166 07/07/2023 ajay 1747008038WL005304 ajay 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 ajay BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-038-001/462
(KARKHEDA) 		1747008038NRG24070720230071171 07/07/2023 DASARI BAI 1747008038WL005304 DASARI BAI 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 DASARIBAI BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-038-001/465
(KARKHEDA) 		1747008038NRG24070720230071173 07/07/2023 kasturi bai 1747008038WL005304 kasturi bai 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 kasturibai BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-038-001/6
(KARKHEDA) 		1747008038NRG24070720230071176 07/07/2023 Roshani ganesh 1747008038WL005304 Roshani ganesh 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 Roshaniganesh BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-038-001/636-B
(KARKHEDA) 		1747008038NRG24070720230071177 07/07/2023 kalu ditu 1747008038WL005304 kalu ditu 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 kaluditu BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-038-001/636-B
(KARKHEDA) 		1747008038NRG24070720230071178 07/07/2023 shilpa kalu 1747008038WL005304 shilpa kalu 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 shilpakalu BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-051-001/184-A
(NAGJHIRI) 		1747008051NRG24070720230071444 07/07/2023 NEELA BAI 1747008051WL005331 NEELA BAI 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 NEELABAI BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-051-001/184-A
(NAGJHIRI) 		1747008051NRG24070720230071443 07/07/2023 NEELA BAI 1747008051WL005331 NEELA BAI 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 NEELABAI BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-051-001/201
(NAGJHIRI) 		1747008051NRG24070720230071445 07/07/2023 GOKULPRSHAD 1747008051WL005331 GOKULPRSHAD 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 GOKULPRSHAD BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-051-001/201
(NAGJHIRI) 		1747008051NRG24070720230071447 07/07/2023 VARSHA BAI 1747008051WL005331 VARSHA BAI 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 VARSHABAI BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-051-001/201
(NAGJHIRI) 		1747008051NRG24070720230071446 07/07/2023 VARSHA BAI 1747008051WL005331 VARSHA BAI 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 VARSHABAI BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-051-001/266
(NAGJHIRI) 		1747008051NRG24070720230071448 07/07/2023 ANURAG VINOD CHOUKSEY 1747008051WL005331 ANURAG VINOD CHOUKSEY 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 ANURAGVINODCHOUKSEY INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAKNAR MP-47-008-051-001/287
(NAGJHIRI) 		1747008051NRG24070720230071451 07/07/2023 BALIRAM 1747008051WL005331 BALIRAM 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 BALIRAM BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-051-001/294
(NAGJHIRI) 		1747008051NRG24070720230071453 07/07/2023 KAALURAM 1747008051WL005331 KAALURAM 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 KAALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 KHAKNAR MP-47-008-051-001/294
(NAGJHIRI) 		1747008051NRG24070720230071454 07/07/2023 PUSHPA BAI 1747008051WL005331 PUSHPA BAI 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 PUSHPABAI BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-051-001/298
(NAGJHIRI) 		1747008051NRG24070720230071455 07/07/2023 MEENA BAI 1747008051WL005331 MEENA BAI 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 MEENABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHAKNAR MP-47-008-051-001/306
(NAGJHIRI) 		1747008051NRG24070720230071456 07/07/2023 BRIJLAL 1747008051WL005331 BRIJLAL 00048 BKID0009523 884 884 Processed 13/07/2023 844205709 BRIJLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
118 KHAKNAR MP-47-008-052-001/189
(NANDKHEDA) 		1747008052NRG24070720230071224 07/07/2023 Mukesh Gayakwad 1747008052WL005310 Mukesh Gayakwad 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 MukeshGayakwad IDBI BANK(607095)
119 KHAKNAR MP-47-008-052-001/189
(NANDKHEDA) 		1747008052NRG24070720230071226 07/07/2023 YOGESH GANPATH 1747008052WL005310 YOGESH GANPATH 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 YOGESHGANPATH INDUSIND BANK(607189)
120 KHAKNAR MP-47-008-052-001/189
(NANDKHEDA) 		1747008052NRG24070720230071225 07/07/2023 YOGITA BAI PYARELAL 1747008052WL005310 YOGITA BAI PYARELAL 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 YOGITABAIPYARELAL BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-052-001/500
(NANDKHEDA) 		1747008052NRG24070720230071215 07/07/2023 ANGUR BAI HARDAS 1747008052WL005307 ANGUR BAI HARDAS 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 ANGURBAIHARDAS BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-052-001/501
(NANDKHEDA) 		1747008052NRG24070720230071218 07/07/2023 DINESH SANJAY 1747008052WL005307 DINESH SANJAY 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 DINESHSANJAY BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-052-001/501
(NANDKHEDA) 		1747008052NRG24070720230071217 07/07/2023 LACHA BAI SANJAY 1747008052WL005307 LACHA BAI SANJAY 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 LACHABAISANJAY BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-052-001/501
(NANDKHEDA) 		1747008052NRG24070720230071216 07/07/2023 SANJAY MOHAN 1747008052WL005307 SANJAY MOHAN 00048 BKID0009523 1326 1326 Processed 13/07/2023 844205709 SANJAYMOHAN BANK OF INDIA(508505)
SubTotal 42874 42874
125 KHAKNAR MP-47-008-004-001/115
(AMULLAKHURD) 		1747008004NRG24070720230071081 07/07/2023 SEHNAJ NYAMATULLA 1747008004WL005298 SEHNAJ NYAMATULLA 00048 BKID0009526 1326 1326 Processed 13/07/2023 844205709 SEHNAJNYAMATULLA BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-037-001/163-A
(JHIRMITI) 		1747008037NRG24070720230071371 07/07/2023 Rajaram Gansya 1747008037WL005326 Rajaram Gansya 00048 BKID0009526 1326 1326 Processed 13/07/2023 844205709 RajaramGansya BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-037-001/97
(JHIRMITI) 		1747008037NRG24070720230071373 07/07/2023 Narmadi Ramgopal 1747008037WL005326 Narmadi Ramgopal 00048 BKID0009526 1326 1326 Processed 13/07/2023 844205709 NarmadiRamgopal BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-037-001/97
(JHIRMITI) 		1747008037NRG24070720230071372 07/07/2023 Ramgopal Ramkisan 1747008037WL005326 Ramgopal Ramkisan 00048 BKID0009526 1326 1326 Processed 13/07/2023 844205709 RamgopalRamkisan BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-075-001/36
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071060 07/07/2023 DHYANSING RAMESH 1747008075WL005295 DHYANSING RAMESH 00048 BKID0009526 1326 1326 Processed 13/07/2023 844205709 DHYANSINGRAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
130 KHAKNAR MP-47-008-012-002/103-A
(CHAKBARA) 		1747008012NRG24070720230071557 07/07/2023 gaytri 1747008012WL005334 gaytri 00048 BKID0009588 1326 1326 Processed 13/07/2023 844205709 gaytri UNION BANK OF INDIA(508500)
131 KHAKNAR MP-47-008-012-002/114-A
(CHAKBARA) 		1747008012NRG24070720230071468 07/07/2023 surendra 1747008012WL005333 surendra 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 surendra BANK OF BARODA(606985)
132 KHAKNAR MP-47-008-012-002/141-B
(CHAKBARA) 		1747008012NRG24070720230071474 07/07/2023 afasana 1747008012WL005333 afasana 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 afasana BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-012-002/144-A
(CHAKBARA) 		1747008012NRG24070720230071476 07/07/2023 RANJANA BAI 1747008012WL005333 RANJANA BAI 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 RANJANABAI BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-012-002/176-A
(CHAKBARA) 		1747008012NRG24070720230071479 07/07/2023 Bebi Bai 1747008012WL005333 Bebi Bai 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 BebiBai BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-012-002/176-A
(CHAKBARA) 		1747008012NRG24070720230071477 07/07/2023 Gajanana govardhan mahajan 1747008012WL005333 Gajanana govardhan mahajan 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 Gajananagovardhanmahajan BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-012-002/192
(CHAKBARA) 		1747008012NRG24070720230071486 07/07/2023 anjana bai 1747008012WL005333 anjana bai 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 anjanabai BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-012-002/192
(CHAKBARA) 		1747008012NRG24070720230071485 07/07/2023 durga bai 1747008012WL005333 durga bai 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 durgabai BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-012-002/197
(CHAKBARA) 		1747008012NRG24070720230071487 07/07/2023 mulchand hari 1747008012WL005333 mulchand hari 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 mulchandhari JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 KHAKNAR MP-47-008-012-002/200
(CHAKBARA) 		1747008012NRG24070720230071492 07/07/2023 Ranjana bai korku 1747008012WL005333 Ranjana bai korku 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 Ranjanabaikorku BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-012-002/200
(CHAKBARA) 		1747008012NRG24070720230071493 07/07/2023 Shobha bai 1747008012WL005333 Shobha bai 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 Shobhabai BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-012-002/212
(CHAKBARA) 		1747008012NRG24070720230071494 07/07/2023 PARVIN VITHAL 1747008012WL005333 PARVIN VITHAL 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 PARVINVITHAL NARMADA JHABUA GRAMIN BANK(508515)
142 KHAKNAR MP-47-008-012-002/219-A
(CHAKBARA) 		1747008012NRG24070720230071496 07/07/2023 Punam vaibhav mahajan 1747008012WL005333 Punam vaibhav mahajan 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 Punamvaibhavmahajan BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-012-002/221-B
(CHAKBARA) 		1747008012NRG24070720230071561 07/07/2023 lata bai jadhaw 1747008012WL005334 lata bai jadhaw 00048 BKID0009588 1326 1326 Processed 13/07/2023 844205709 latabaijadhaw BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-012-002/243-A
(CHAKBARA) 		1747008012NRG24070720230071501 07/07/2023 KIRAN JAGADEESH 1747008012WL005333 KIRAN JAGADEESH 00048 BKID0009588 442 442 Processed 13/07/2023 844205709 KIRANJAGADEESH BANK OF INDIA(508505)
145 KHAKNAR MP-47-008-012-002/34
(CHAKBARA) 		1747008012NRG24070720230071562 07/07/2023 manda bai 1747008012WL005334 manda bai 00048 BKID0009588 1326 1326 Processed 13/07/2023 844205709 mandabai BANK OF INDIA(508505)
146 KHAKNAR MP-47-008-012-002/36
(CHAKBARA) 		1747008012NRG24070720230071564 07/07/2023 KAMALA 1747008012WL005334 KAMALA 00048 BKID0009588 1326 1326 Processed 13/07/2023 844205709 KAMALA BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-012-002/42-B
(CHAKBARA) 		1747008012NRG24070720230071515 07/07/2023 bijesh joharsing 1747008012WL005333 bijesh joharsing 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 bijeshjoharsing BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-012-002/44
(CHAKBARA) 		1747008012NRG24070720230071565 07/07/2023 TULSI BAI 1747008012WL005334 TULSI BAI 00048 BKID0009588 1326 1326 Processed 13/07/2023 844205709 TULSIBAI BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-012-002/59
(CHAKBARA) 		1747008012NRG24070720230071568 07/07/2023 archana 1747008012WL005334 archana 00048 BKID0009588 1326 1326 Processed 13/07/2023 844205709 archana BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-012-002/59
(CHAKBARA) 		1747008012NRG24070720230071566 07/07/2023 GUNJILAL 1747008012WL005334 GUNJILAL 00048 BKID0009588 1326 1326 Processed 13/07/2023 844205709 GUNJILAL BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-012-002/69
(CHAKBARA) 		1747008012NRG24070720230071571 07/07/2023 RAMSINGKAMALSING 1747008012WL005334 RAMSINGKAMALSING 00048 BKID0009588 1326 1326 Processed 13/07/2023 844205709 RAMSINGKAMALSING BANK OF INDIA(508505)
152 KHAKNAR MP-47-008-012-002/69
(CHAKBARA) 		1747008012NRG24070720230071572 07/07/2023 SALITABAI 1747008012WL005334 SALITABAI 00048 BKID0009588 1326 1326 Processed 13/07/2023 844205709 SALITABAI BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-012-003/32
(CHAKBARA) 		1747008012NRG24070720230071538 07/07/2023 nayan bhilala 1747008012WL005333 nayan bhilala 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 nayanbhilala UCO BANK(607066)
154 KHAKNAR MP-47-008-012-003/48
(CHAKBARA) 		1747008012NRG24070720230071540 07/07/2023 mani bai bhilala 1747008012WL005333 mani bai bhilala 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 manibaibhilala UCO BANK(607066)
155 KHAKNAR MP-47-008-012-003/48
(CHAKBARA) 		1747008012NRG24070720230071542 07/07/2023 nahali bai ramulsingh 1747008012WL005333 nahali bai ramulsingh 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 nahalibairamulsingh BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-012-003/48
(CHAKBARA) 		1747008012NRG24070720230071541 07/07/2023 rumalsing bhilala 1747008012WL005333 rumalsing bhilala 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 rumalsingbhilala UCO BANK(607066)
157 KHAKNAR MP-47-008-012-003/54
(CHAKBARA) 		1747008012NRG24070720230071548 07/07/2023 AMARSING 1747008012WL005333 AMARSING 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 AMARSING UNION BANK OF INDIA(508500)
158 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24070720230071552 07/07/2023 bhavsing ramdash 1747008012WL005333 bhavsing ramdash 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 bhavsingramdash BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24070720230071553 07/07/2023 lalita bai bhav singh 1747008012WL005333 lalita bai bhav singh 00048 BKID0009588 1105 1105 Processed 13/07/2023 844205709 lalitabaibhavsingh BANK OF INDIA(508505)
SubTotal 34476 34476
160 KHAKNAR MP-47-008-015-001/301
(DABALI KALA) 		1747008015NRG24070720230071194 07/07/2023 ramesh 1747008015WL005306 ramesh 00415 SBIN0001306 442 442 Processed 13/07/2023 844205709 ramesh STATE BANK OF INDIA(508548)
161 KHAKNAR MP-47-008-015-001/310
(DABALI KALA) 		1747008015NRG24070720230071196 07/07/2023 SARADI BAI SEETARAM 1747008015WL005306 SARADI BAI SEETARAM 00415 SBIN0001306 442 442 Processed 13/07/2023 844205709 SARADIBAISEETARAM STATE BANK OF INDIA(508548)
162 KHAKNAR MP-47-008-015-001/343
(DABALI KALA) 		1747008015NRG24070720230071200 07/07/2023 ramesh khumsingh 1747008015WL005306 ramesh khumsingh 00415 SBIN0001306 442 442 Processed 13/07/2023 844205709 rameshkhumsingh STATE BANK OF INDIA(508548)
163 KHAKNAR MP-47-008-015-001/361
(DABALI KALA) 		1747008015NRG24070720230071201 07/07/2023 BHILEE BAI PANDU 1747008015WL005306 BHILEE BAI PANDU 00415 SBIN0001306 442 442 Processed 13/07/2023 844205709 BHILEEBAIPANDU STATE BANK OF INDIA(508548)
164 KHAKNAR MP-47-008-015-001/505
(DABALI KALA) 		1747008015NRG24070720230071203 07/07/2023 pinki 1747008015WL005306 pinki 00415 SBIN0001306 442 442 Processed 13/07/2023 844205709 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHAKNAR MP-47-008-015-001/535
(DABALI KALA) 		1747008015NRG24070720230071205 07/07/2023 ANITA 1747008015WL005306 ANITA 00415 SBIN0001306 442 442 Processed 13/07/2023 844205709 ANITA STATE BANK OF INDIA(508548)
166 KHAKNAR MP-47-008-015-001/535
(DABALI KALA) 		1747008015NRG24070720230071204 07/07/2023 GABA 1747008015WL005306 GABA 00415 SBIN0001306 442 442 Processed 13/07/2023 844205709 GABA STATE BANK OF INDIA(508548)
167 KHAKNAR MP-47-008-015-001/555
(DABALI KALA) 		1747008015NRG24070720230071207 07/07/2023 savanti 1747008015WL005306 savanti 00415 SBIN0001306 442 442 Processed 13/07/2023 844205709 savanti STATE BANK OF INDIA(508548)
168 KHAKNAR MP-47-008-015-001/556
(DABALI KALA) 		1747008015NRG24070720230071208 07/07/2023 shaya 1747008015WL005306 shaya 00415 SBIN0001306 442 442 Processed 13/07/2023 844205709 shaya STATE BANK OF INDIA(508548)
SubTotal 3978 3978
169 KHAKNAR MP-47-008-026-001/561-A
(DOIFODIYA) 		1747008026NRG24070720230071644 07/07/2023 MANOHAR KALURAM 1747008026WL005339 MANOHAR KALURAM 00415 SBIN0004582 1105 1105 Processed 13/07/2023 844205709 MANOHARKALURAM BANK OF INDIA(508505)
SubTotal 1105 1105
170 KHAKNAR MP-47-008-012-002/101
(CHAKBARA) 		1747008012NRG24070720230071463 07/07/2023 guddee bai 1747008012WL005333 guddee bai 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 guddeebai UCO BANK(607066)
171 KHAKNAR MP-47-008-012-002/111
(CHAKBARA) 		1747008012NRG24070720230071465 07/07/2023 JAYSING 1747008012WL005333 JAYSING 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 JAYSING UCO BANK(607066)
172 KHAKNAR MP-47-008-012-002/114
(CHAKBARA) 		1747008012NRG24070720230071467 07/07/2023 ANITA BAI 1747008012WL005333 ANITA BAI 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 ANITABAI UCO BANK(607066)
173 KHAKNAR MP-47-008-012-002/118
(CHAKBARA) 		1747008012NRG24070720230071470 07/07/2023 Kamalabai 1747008012WL005333 Kamalabai 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 Kamalabai UCO BANK(607066)
174 KHAKNAR MP-47-008-012-002/178
(CHAKBARA) 		1747008012NRG24070720230071480 07/07/2023 santabai sonlal 1747008012WL005333 santabai sonlal 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 santabaisonlal UCO BANK(607066)
175 KHAKNAR MP-47-008-012-002/19
(CHAKBARA) 		1747008012NRG24070720230071484 07/07/2023 JEVANTI BAI GENDALAL 1747008012WL005333 JEVANTI BAI GENDALAL 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 JEVANTIBAIGENDALAL BANK OF INDIA(508505)
176 KHAKNAR MP-47-008-012-002/197
(CHAKBARA) 		1747008012NRG24070720230071488 07/07/2023 nirmala bai mulchand 1747008012WL005333 nirmala bai mulchand 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 nirmalabaimulchand UCO BANK(607066)
177 KHAKNAR MP-47-008-012-002/243-A
(CHAKBARA) 		1747008012NRG24070720230071500 07/07/2023 jagadish vakeel 1747008012WL005333 jagadish vakeel 00462 UCBA0001717 442 442 Processed 13/07/2023 844205709 jagadishvakeel BANK OF INDIA(508505)
178 KHAKNAR MP-47-008-012-002/269
(CHAKBARA) 		1747008012NRG24070720230071504 07/07/2023 CHENSING 1747008012WL005333 CHENSING 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 CHENSING UCO BANK(607066)
179 KHAKNAR MP-47-008-012-002/275
(CHAKBARA) 		1747008012NRG24070720230071506 07/07/2023 KALA BAI 1747008012WL005333 KALA BAI 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 KALABAI UCO BANK(607066)
180 KHAKNAR MP-47-008-012-002/289
(CHAKBARA) 		1747008012NRG24070720230071510 07/07/2023 GODAVARI BAI PRAKASH 1747008012WL005333 GODAVARI BAI PRAKASH 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 GODAVARIBAIPRAKASH UCO BANK(607066)
181 KHAKNAR MP-47-008-012-002/289
(CHAKBARA) 		1747008012NRG24070720230071509 07/07/2023 PRAKASH BIRSINGH 1747008012WL005333 PRAKASH BIRSINGH 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 PRAKASHBIRSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 KHAKNAR MP-47-008-012-002/303
(CHAKBARA) 		1747008012NRG24070720230071511 07/07/2023 DULICHAND 1747008012WL005333 DULICHAND 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 DULICHAND UCO BANK(607066)
183 KHAKNAR MP-47-008-012-002/303
(CHAKBARA) 		1747008012NRG24070720230071512 07/07/2023 DURGA 1747008012WL005333 DURGA 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 DURGA UCO BANK(607066)
184 KHAKNAR MP-47-008-012-002/6
(CHAKBARA) 		1747008012NRG24070720230071518 07/07/2023 jevanta bai 1747008012WL005333 jevanta bai 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 jevantabai BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-012-002/60
(CHAKBARA) 		1747008012NRG24070720230071569 07/07/2023 GANESH BACHCHAN 1747008012WL005334 GANESH BACHCHAN 00462 UCBA0001717 1326 1326 Processed 13/07/2023 844205709 GANESHBACHCHAN UCO BANK(607066)
186 KHAKNAR MP-47-008-012-002/60
(CHAKBARA) 		1747008012NRG24070720230071570 07/07/2023 LAXAMI BAI GANESH 1747008012WL005334 LAXAMI BAI GANESH 00462 UCBA0001717 1326 1326 Processed 13/07/2023 844205709 LAXAMIBAIGANESH UCO BANK(607066)
187 KHAKNAR MP-47-008-012-002/96
(CHAKBARA) 		1747008012NRG24070720230071520 07/07/2023 chitra bai 1747008012WL005333 chitra bai 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 chitrabai UCO BANK(607066)
188 KHAKNAR MP-47-008-012-003/1
(CHAKBARA) 		1747008012NRG24070720230071526 07/07/2023 MURKHI BAI 1747008012WL005333 MURKHI BAI 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 MURKHIBAI UCO BANK(607066)
189 KHAKNAR MP-47-008-012-003/1
(CHAKBARA) 		1747008012NRG24070720230071525 07/07/2023 PYARSINGH BHAVANSINGH 1747008012WL005333 PYARSINGH BHAVANSINGH 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 PYARSINGHBHAVANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 KHAKNAR MP-47-008-012-003/24
(CHAKBARA) 		1747008012NRG24070720230071533 07/07/2023 GOPAL NANDU 1747008012WL005333 GOPAL NANDU 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 GOPALNANDU UCO BANK(607066)
191 KHAKNAR MP-47-008-012-003/24
(CHAKBARA) 		1747008012NRG24070720230071534 07/07/2023 NAJO BAI 1747008012WL005333 NAJO BAI 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 NAJOBAI UCO BANK(607066)
192 KHAKNAR MP-47-008-012-003/25
(CHAKBARA) 		1747008012NRG24070720230071536 07/07/2023 SUKHAMA BAI SURPAL 1747008012WL005333 SUKHAMA BAI SURPAL 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 SUKHAMABAISURPAL UCO BANK(607066)
193 KHAKNAR MP-47-008-012-003/25
(CHAKBARA) 		1747008012NRG24070720230071535 07/07/2023 SURPAL NANDU 1747008012WL005333 SURPAL NANDU 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 SURPALNANDU UCO BANK(607066)
194 KHAKNAR MP-47-008-012-003/48
(CHAKBARA) 		1747008012NRG24070720230071539 07/07/2023 BHUVANSINGH 1747008012WL005333 BHUVANSINGH 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 BHUVANSINGH UCO BANK(607066)
195 KHAKNAR MP-47-008-012-003/5
(CHAKBARA) 		1747008012NRG24070720230071543 07/07/2023 BAYJA BAI 1747008012WL005333 BAYJA BAI 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 BAYJABAI BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-012-003/54
(CHAKBARA) 		1747008012NRG24070720230071549 07/07/2023 SUMAN BAI 1747008012WL005333 SUMAN BAI 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 SUMANBAI UCO BANK(607066)
197 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24070720230071550 07/07/2023 ANARSINGH 1747008012WL005333 ANARSINGH 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 ANARSINGH CANARA BANK(508532)
198 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24070720230071551 07/07/2023 BASANTI BAI ANARSING 1747008012WL005333 BASANTI BAI ANARSING 00462 UCBA0001717 1105 1105 Processed 13/07/2023 844205709 BASANTIBAIANARSING UCO BANK(607066)
SubTotal 31824 31824
199 KHAKNAR MP-47-008-012-002/103
(CHAKBARA) 		1747008012NRG24070720230071554 07/07/2023 bachan singh chouhan so jhipa 1747008012WL005334 bachan singh chouhan so jhipa 00468 UBIN0930946 1326 1326 Processed 13/07/2023 844205709 bachansinghchouhansojhipa JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
200 KHAKNAR MP-47-008-038-001/534
(KARKHEDA) 		1747008038NRG24070720230071185 07/07/2023 pratap 1747008038WL005305 pratap 00553 INDB0001305 1105 1105 Processed 13/07/2023 844205709 pratap INDUSIND BANK(607189)
SubTotal 1105 1105
201 KHAKNAR MP-47-008-012-002/176-A
(CHAKBARA) 		1747008012NRG24070720230071478 07/07/2023 Dipali gurjar 1747008012WL005333 Dipali gurjar 00688 FINO0001001 1105 1105 Processed 13/07/2023 844205709 Dipaligurjar FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
202 KHAKNAR MP-47-008-012-002/114-A
(CHAKBARA) 		1747008012NRG24070720230071469 07/07/2023 anisha devda 1747008012WL005333 anisha devda 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844205709 anishadevda INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAKNAR MP-47-008-012-002/13
(CHAKBARA) 		1747008012NRG24070720230071471 07/07/2023 shalikram 1747008012WL005333 shalikram 00691 IPOS0000001 884 884 Processed 13/07/2023 844205709 shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-012-002/181-A
(CHAKBARA) 		1747008012NRG24070720230071560 07/07/2023 chandar rajput 1747008012WL005334 chandar rajput 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205709 chandarrajput BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-012-002/197-A
(CHAKBARA) 		1747008012NRG24070720230071489 07/07/2023 madan rajpoot 1747008012WL005333 madan rajpoot 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844205709 madanrajpoot BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-012-002/197-A
(CHAKBARA) 		1747008012NRG24070720230071490 07/07/2023 seema bai 1747008012WL005333 seema bai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844205709 seemabai BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-012-002/285
(CHAKBARA) 		1747008012NRG24070720230071507 07/07/2023 RAJUSING devada 1747008012WL005333 RAJUSING devada 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844205709 RAJUSINGdevada INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHAKNAR MP-47-008-012-002/285
(CHAKBARA) 		1747008012NRG24070720230071508 07/07/2023 SANGITA BAI 1747008012WL005333 SANGITA BAI 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844205709 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHAKNAR MP-47-008-012-002/34
(CHAKBARA) 		1747008012NRG24070720230071563 07/07/2023 dipak gaykwad 1747008012WL005334 dipak gaykwad 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205709 dipakgaykwad INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHAKNAR MP-47-008-012-002/43-A
(CHAKBARA) 		1747008012NRG24070720230071517 07/07/2023 anita bai 1747008012WL005333 anita bai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844205709 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
211 KHAKNAR MP-47-008-012-002/43-A
(CHAKBARA) 		1747008012NRG24070720230071516 07/07/2023 ratilal bhilavekar 1747008012WL005333 ratilal bhilavekar 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844205709 ratilalbhilavekar INDIA POST PAYMENTS BANK LIMITED(508528)
212 KHAKNAR MP-47-008-012-002/97
(CHAKBARA) 		1747008012NRG24070720230071524 07/07/2023 kanchu bai 1747008012WL005333 kanchu bai 00691 IPOS0000001 1105 1105 Processed 13/07/2023 844205709 kanchubai INDIA POST PAYMENTS BANK LIMITED(508528)
213 KHAKNAR MP-47-008-012-003/5-A
(CHAKBARA) 		1747008012NRG24070720230071546 07/07/2023 bharsing gelsing 1747008012WL005333 bharsing gelsing 00691 IPOS0000001 884 884 Processed 13/07/2023 844205709 bharsinggelsing INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAKNAR MP-47-008-012-003/5-A
(CHAKBARA) 		1747008012NRG24070720230071547 07/07/2023 sangita bai 1747008012WL005333 sangita bai 00691 IPOS0000001 884 884 Processed 13/07/2023 844205709 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAKNAR MP-47-008-015-001/313
(DABALI KALA) 		1747008015NRG24070720230071197 07/07/2023 suresh 1747008015WL005306 suresh 00691 IPOS0000001 442 442 Processed 13/07/2023 844205709 suresh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHAKNAR MP-47-008-015-001/555
(DABALI KALA) 		1747008015NRG24070720230071206 07/07/2023 jagdish 1747008015WL005306 jagdish 00691 IPOS0000001 442 442 Processed 13/07/2023 844205709 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHAKNAR MP-47-008-015-001/559
(DABALI KALA) 		1747008015NRG24070720230071210 07/07/2023 AKARA SINGH 1747008015WL005306 AKARA SINGH 00691 IPOS0000001 442 442 Processed 13/07/2023 844205709 AKARASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
218 KHAKNAR MP-47-008-015-001/569
(DABALI KALA) 		1747008015NRG24070720230071212 07/07/2023 mamata 1747008015WL005306 mamata 00691 IPOS0000001 442 442 Processed 13/07/2023 844205709 mamata INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHAKNAR MP-47-008-015-001/575
(DABALI KALA) 		1747008015NRG24070720230071213 07/07/2023 SELA 1747008015WL005306 SELA 00691 IPOS0000001 442 442 Processed 13/07/2023 844205709 SELA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHAKNAR MP-47-008-035-002/100
(HINGNA RAIYAT) 		1747008035NRG24070720230071593 07/07/2023 JITENDRA 1747008035WL005336 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205709 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHAKNAR MP-47-008-035-002/100
(HINGNA RAIYAT) 		1747008035NRG24070720230071594 07/07/2023 REKHA 1747008035WL005336 REKHA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205709 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAKNAR MP-47-008-038-001/688
(KARKHEDA) 		1747008038NRG24070720230071179 07/07/2023 ANIL RAMSINGH 1747008038WL005304 ANIL RAMSINGH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205709 ANILRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHAKNAR MP-47-008-038-001/688
(KARKHEDA) 		1747008038NRG24070720230071180 07/07/2023 ANITA ANIL 1747008038WL005304 ANITA ANIL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205709 ANITAANIL INDIA POST PAYMENTS BANK LIMITED(508528)
224 KHAKNAR MP-47-008-051-001/277
(NAGJHIRI) 		1747008051NRG24070720230071449 07/07/2023 RANJEET 1747008051WL005331 RANJEET 00691 IPOS0000001 442 442 Processed 13/07/2023 844205709 RANJEET INDIA POST PAYMENTS BANK LIMITED(508528)
225 KHAKNAR MP-47-008-051-001/288
(NAGJHIRI) 		1747008051NRG24070720230071452 07/07/2023 RAKESH 1747008051WL005331 RAKESH 00691 IPOS0000001 884 884 Processed 13/07/2023 844205709 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHAKNAR MP-47-008-051-001/308-B
(NAGJHIRI) 		1747008051NRG24070720230071457 07/07/2023 KRANTI 1747008051WL005331 KRANTI 00691 IPOS0000001 663 663 Processed 13/07/2023 844205709 KRANTI INDIA POST PAYMENTS BANK LIMITED(508528)
227 KHAKNAR MP-47-008-051-001/70
(NAGJHIRI) 		1747008051NRG24070720230071459 07/07/2023 SHYAMLAL UKHA 1747008051WL005331 SHYAMLAL UKHA 00691 IPOS0000001 884 884 Processed 13/07/2023 844205709 SHYAMLALUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHAKNAR MP-47-008-051-001/70
(NAGJHIRI) 		1747008051NRG24070720230071458 07/07/2023 SHYAMLAL UKHA 1747008051WL005331 SHYAMLAL UKHA 00691 IPOS0000001 884 884 Processed 13/07/2023 844205709 SHYAMLALUKHA BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-052-001/306-A
(NANDKHEDA) 		1747008052NRG24070720230071221 07/07/2023 GURLA RAYSING 1747008052WL005308 GURLA RAYSING 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205709 GURLARAYSING INDIA POST PAYMENTS BANK LIMITED(508528)
230 KHAKNAR MP-47-008-052-001/306-A
(NANDKHEDA) 		1747008052NRG24070720230071222 07/07/2023 MIRA BAI DAWAR 1747008052WL005308 MIRA BAI DAWAR 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205709 MIRABAIDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHAKNAR MP-47-008-064-001/18
(RAMAKHEDA KALA) 		1747008064NRG24070720230071613 07/07/2023 Bisram 1747008064WL005338 Bisram 00691 IPOS0000001 442 442 Processed 13/07/2023 844205709 Bisram BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-064-001/62
(RAMAKHEDA KALA) 		1747008064NRG24070720230071635 07/07/2023 Rameshvar Bhilavekar 1747008064WL005338 Rameshvar Bhilavekar 00691 IPOS0000001 221 221 Processed 13/07/2023 844205709 RameshvarBhilavekar INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHAKNAR MP-47-008-064-001/76
(RAMAKHEDA KALA) 		1747008064NRG24070720230071636 07/07/2023 Shanta Mavaskar 1747008064WL005338 Shanta Mavaskar 00691 IPOS0000001 442 442 Processed 13/07/2023 844205709 ShantaMavaskar BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-075-001/202
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071057 07/07/2023 Ratna tayde 1747008075WL005295 Ratna tayde 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205709 Ratnatayde INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHAKNAR MP-47-008-075-001/435
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071065 07/07/2023 sanjay vaman 1747008075WL005295 sanjay vaman 00691 IPOS0000001 1326 1326 Processed 13/07/2023 844205709 sanjayvaman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31824 31824
236 KHAKNAR MP-47-008-052-001/583
(NANDKHEDA) 		1747008052NRG24070720230071220 07/07/2023 SUKHLAL KHUSAL 1747008052WL005307 SUKHLAL KHUSAL 00697 BKID0MG0257 1326 1326 Processed 13/07/2023 844205709 SUKHLALKHUSAL BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-052-001/583
(NANDKHEDA) 		1747008052NRG24070720230071219 07/07/2023 SUKHLAL KHUSAL 1747008052WL005307 SUKHLAL KHUSAL 00697 BKID0MG0257 1326 1326 Processed 13/07/2023 844205709 SUKHLALKHUSAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
238 KHAKNAR MP-47-008-015-001/505
(DABALI KALA) 		1747008015NRG24070720230071202 07/07/2023 GUDDU SUTARSINGH 1747008015WL005306 GUDDU SUTARSINGH 00697 BKID0MG0258 442 442 Processed 13/07/2023 844205709 GUDDUSUTARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
239 KHAKNAR MP-47-008-075-001/287
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071042 07/07/2023 mangilal moti 1747008075WL005294 mangilal moti 00697 BKID0MG0281 1326 1326 Processed 13/07/2023 844205709 mangilalmoti BANK OF INDIA(508505)
240 KHAKNAR MP-47-008-075-001/387
(SHEKHAPUR RAIYAT) 		1747008075NRG24070720230071063 07/07/2023 VASARAM UKHA 1747008075WL005295 VASARAM UKHA 00697 BKID0MG0281 1326 1326 Processed 13/07/2023 844205709 VASARAMUKHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
241 KHAKNAR MP-47-008-035-002/115-A
(HINGNA RAIYAT) 		1747008035NRG24070720230071595 07/07/2023 MADHUKAR MAHARU 1747008035WL005336 MADHUKAR MAHARU 00697 BKID0MG0286 1326 1326 Processed 13/07/2023 844205709 MADHUKARMAHARU PUNJAB NATIONAL BANK(508568)
242 KHAKNAR MP-47-008-035-002/30
(HINGNA RAIYAT) 		1747008035NRG24070720230071597 07/07/2023 MADHURI 1747008035WL005336 MADHURI 00697 BKID0MG0286 1326 1326 Processed 13/07/2023 844205709 MADHURI NARMADA JHABUA GRAMIN BANK(508515)
243 KHAKNAR MP-47-008-035-002/317
(HINGNA RAIYAT) 		1747008035NRG24070720230071598 07/07/2023 MANGALA 1747008035WL005336 MANGALA 00697 BKID0MG0286 1326 1326 Processed 13/07/2023 844205709 MANGALA INDIA POST PAYMENTS BANK LIMITED(508528)
244 KHAKNAR MP-47-008-035-002/62
(HINGNA RAIYAT) 		1747008035NRG24070720230071600 07/07/2023 ALKA 1747008035WL005336 ALKA 00697 BKID0MG0286 1326 1326 Processed 13/07/2023 844205709 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAKNAR MP-47-008-035-002/62
(HINGNA RAIYAT) 		1747008035NRG24070720230071599 07/07/2023 SHANTARAM 1747008035WL005336 SHANTARAM 00697 BKID0MG0286 1326 1326 Processed 13/07/2023 844205709 SHANTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 253266 253266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_070723APB_FTO_153838 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1105
2 KHAKNAR MP1747008_070723APB_FTO_153838 Bank of India BKID0009506 BURHANPUR 1105
3 KHAKNAR MP1747008_070723APB_FTO_153838 Bank of India BKID0009509 PHOPHNAR 7072
4 KHAKNAR MP1747008_070723APB_FTO_153838 Bank of India BKID0009510 KHAKNAR 53924
5 KHAKNAR MP1747008_070723APB_FTO_153838 Bank of India BKID0009518 NEPANAGAR 7072
6 KHAKNAR MP1747008_070723APB_FTO_153838 Bank of India BKID0009521 DEDTALAI 14365
7 KHAKNAR MP1747008_070723APB_FTO_153838 Bank of India BKID0009523 DOIPHODIA 42874
8 KHAKNAR MP1747008_070723APB_FTO_153838 Bank of India BKID0009526 TUKAITHAD 6630
9 KHAKNAR MP1747008_070723APB_FTO_153838 Bank of India BKID0009588 Pipalgaon Raiyat 34476
10 KHAKNAR MP1747008_070723APB_FTO_153838 State Bank of India SBIN0001306 NEPANAGAR 3978
11 KHAKNAR MP1747008_070723APB_FTO_153838 State Bank of India SBIN0004582 A D B BURHANPUR 1105
12 KHAKNAR MP1747008_070723APB_FTO_153838 UCO Bank UCBA0001717 DARIYAPUR 31824
13 KHAKNAR MP1747008_070723APB_FTO_153838 Union Bank of India UBIN0930946 BURHANPUR 1326
14 KHAKNAR MP1747008_070723APB_FTO_153838 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1105
15 KHAKNAR MP1747008_070723APB_FTO_153838 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
16 KHAKNAR MP1747008_070723APB_FTO_153838 India Post Payments Bank IPOS0000001 Khandwa 31824
17 KHAKNAR MP1747008_070723APB_FTO_153838 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 2652
18 KHAKNAR MP1747008_070723APB_FTO_153838 Madhya Pradesh Gramin Bank BKID0MG0258 Nepanagar 442
19 KHAKNAR MP1747008_070723APB_FTO_153838 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 2652
20 KHAKNAR MP1747008_070723APB_FTO_153838 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 6630

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