Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:49:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_030623APB_FTO_70969
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-47-008-072-001/201
(SANDS KALA) 		1747008072NRG24020620230025009 03/06/2023 murali 1747008072WL001725 murali 00048 BKID0009504 1326 1326 Processed 07/06/2023 216039935 murali BANK OF BARODA(606985)
2 KHAKNAR MP-47-008-072-001/201
(SANDS KALA) 		1747008072NRG24020620230025010 03/06/2023 sunita 1747008072WL001725 sunita 00048 BKID0009504 1326 1326 Processed 07/06/2023 216039935 sunita BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-030-001/288
(GONDRI) 		1747008030NRG24030620230025635 03/06/2023 Bhagvati Rajakisan 1747008030WL001793 Bhagvati Rajakisan 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 BhagvatiRajakisan BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-038-001/235
(KARKHEDA) 		1747008038NRG24030620230025482 03/06/2023 manjura 1747008038WL001777 manjura 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 manjura BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-038-001/570
(KARKHEDA) 		1747008038NRG24030620230025474 03/06/2023 SONU JUMSINGH 1747008038WL001773 SONU JUMSINGH 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 SONUJUMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-049-001/230
(MOHANGARH) 		1747008049NRG24030620230025192 03/06/2023 RAMRATI 1747008049WL001748 RAMRATI 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 RAMRATI INDUSIND BANK(607189)
7 KHAKNAR MP-47-008-049-001/268
(MOHANGARH) 		1747008049NRG24030620230025193 03/06/2023 PRAMILA BAI BHILAVEKAR 1747008049WL001748 PRAMILA BAI BHILAVEKAR 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 PRAMILABAIBHILAVEKAR BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-049-001/292
(MOHANGARH) 		1747008049NRG24030620230025196 03/06/2023 RAJARAM 1747008049WL001748 RAJARAM 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 RAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHAKNAR MP-47-008-049-001/302
(MOHANGARH) 		1747008049NRG24030620230025197 03/06/2023 MIRA BAI MAWASKAR 1747008049WL001748 MIRA BAI MAWASKAR 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 MIRABAIMAWASKAR BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-049-001/401
(MOHANGARH) 		1747008049NRG24030620230025198 03/06/2023 CHAGANLAL 1747008049WL001748 CHAGANLAL 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 CHAGANLAL BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-049-001/401
(MOHANGARH) 		1747008049NRG24030620230025199 03/06/2023 Rekha 1747008049WL001748 Rekha 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 Rekha BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-058-001/226
(NIMDAND RAIYAT) 		1747008058NRG24030620230025508 03/06/2023 SANJAY BABURAO PATIL 1747008058WL001784 SANJAY BABURAO PATIL 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 SANJAYBABURAOPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
13 KHAKNAR MP-47-008-058-001/60
(NIMDAND RAIYAT) 		1747008058NRG24030620230025505 03/06/2023 SUDHAKAR DIGAMBAR 1747008058WL001782 SUDHAKAR DIGAMBAR 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 SUDHAKARDIGAMBAR BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-074-002/189
(SAWLI RAIYAT) 		1747008074NRG24030620230025173 03/06/2023 PRAKASH MARUTI RAO 1747008074WL001734 PRAKASH MARUTI RAO 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 PRAKASHMARUTIRAO JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
15 KHAKNAR MP-47-008-074-002/201
(SAWLI RAIYAT) 		1747008074NRG24030620230025187 03/06/2023 Vitthal Sadashiv 1747008074WL001744 Vitthal Sadashiv 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 VitthalSadashiv CANARA BANK(508532)
16 KHAKNAR MP-47-008-074-002/563
(SAWLI RAIYAT) 		1747008074NRG24030620230025171 03/06/2023 Amarjeet 1747008074WL001732 Amarjeet 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 Amarjeet BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-074-002/61
(SAWLI RAIYAT) 		1747008074NRG24030620230025177 03/06/2023 ANIL LAXMAN 1747008074WL001737 ANIL LAXMAN 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 ANILLAXMAN BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-084-002/101
(TELIATHAD) 		1747008084NRG24030620230025678 03/06/2023 Mahendra Tumla 1747008084WL001807 Mahendra Tumla 00048 BKID0009510 1326 1326 Processed 07/06/2023 216039935 MahendraTumla FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
19 KHAKNAR MP-47-008-001-001/319
(AMBADA RAIYAT) 		1747008001NRG24030620230025396 03/06/2023 GULAB LAXMAN 1747008001WL001767 GULAB LAXMAN 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 GULABLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-001-001/459
(AMBADA RAIYAT) 		1747008001NRG24030620230025375 03/06/2023 BIRBAL MANSHING 1747008001WL001760 BIRBAL MANSHING 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 BIRBALMANSHING BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-001-001/465
(AMBADA RAIYAT) 		1747008001NRG24030620230025381 03/06/2023 DROPADIBAI MAMRAJ 1747008001WL001763 DROPADIBAI MAMRAJ 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 DROPADIBAIMAMRAJ BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-001-001/465
(AMBADA RAIYAT) 		1747008001NRG24030620230025383 03/06/2023 PARMEELA RANA SINGH PAWAR 1747008001WL001763 PARMEELA RANA SINGH PAWAR 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 PARMEELARANASINGHPAWAR BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-001-001/465
(AMBADA RAIYAT) 		1747008001NRG24030620230025382 03/06/2023 SAIDAS MAMRAJ 1747008001WL001763 SAIDAS MAMRAJ 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 SAIDASMAMRAJ AIRTEL PAYMENTS BANK LIMITED(990288)
24 KHAKNAR MP-47-008-001-001/505-A
(AMBADA RAIYAT) 		1747008001NRG24030620230025387 03/06/2023 BHAVLAL RANCHOD 1747008001WL001764 BHAVLAL RANCHOD 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 BHAVLALRANCHOD BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-001-001/505-A
(AMBADA RAIYAT) 		1747008001NRG24030620230025388 03/06/2023 VACHALA BAI BHAVLAL 1747008001WL001764 VACHALA BAI BHAVLAL 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 VACHALABAIBHAVLAL BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-001-001/657
(AMBADA RAIYAT) 		1747008001NRG24030620230025395 03/06/2023 RAM PRASAD NARAYAN 1747008001WL001766 RAM PRASAD NARAYAN 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 RAMPRASADNARAYAN BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-001-001/76
(AMBADA RAIYAT) 		1747008001NRG24030620230025398 03/06/2023 BHASKAR 1747008001WL001768 BHASKAR 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 BHASKAR BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-001-001/784-A
(AMBADA RAIYAT) 		1747008001NRG24030620230025392 03/06/2023 MIRA BAI SHIVKUMAR 1747008001WL001765 MIRA BAI SHIVKUMAR 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 MIRABAISHIVKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHAKNAR MP-47-008-001-001/784-A
(AMBADA RAIYAT) 		1747008001NRG24030620230025393 03/06/2023 VIJAY SHIVKUMAR 1747008001WL001765 VIJAY SHIVKUMAR 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 VIJAYSHIVKUMAR BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-001-001/789-A
(AMBADA RAIYAT) 		1747008001NRG24030620230025390 03/06/2023 JHUMA BAI 1747008001WL001764 JHUMA BAI 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 JHUMABAI BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-001-001/90
(AMBADA RAIYAT) 		1747008001NRG24030620230025379 03/06/2023 JYOTI BAI 1747008001WL001761 JYOTI BAI 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 JYOTIBAI BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-001-001/90
(AMBADA RAIYAT) 		1747008001NRG24030620230025378 03/06/2023 RAJU KORKU 1747008001WL001761 RAJU KORKU 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 RAJUKORKU INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-055-001/167
(NAWTHA) 		1747008055NRG24020620230024952 03/06/2023 PRAMILA BAI SAPKADE 1747008055WL001723 PRAMILA BAI SAPKADE 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 PRAMILABAISAPKADE CANARA BANK(508532)
34 KHAKNAR MP-47-008-055-001/167
(NAWTHA) 		1747008055NRG24020620230024951 03/06/2023 RATAN SHRIRAM 1747008055WL001723 RATAN SHRIRAM 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 RATANSHRIRAM BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-055-001/272
(NAWTHA) 		1747008055NRG24020620230024954 03/06/2023 ANSHI BAI CHAUHAN 1747008055WL001723 ANSHI BAI CHAUHAN 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 ANSHIBAICHAUHAN BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-055-001/272
(NAWTHA) 		1747008055NRG24020620230024953 03/06/2023 RADHAKISHAN CHAUHAN 1747008055WL001723 RADHAKISHAN CHAUHAN 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 RADHAKISHANCHAUHAN BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-055-001/284
(NAWTHA) 		1747008055NRG24020620230024956 03/06/2023 LAXMI BAI RELASH 1747008055WL001723 LAXMI BAI RELASH 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 LAXMIBAIRELASH BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-055-001/284
(NAWTHA) 		1747008055NRG24020620230024955 03/06/2023 RELASH CHAUHAN 1747008055WL001723 RELASH CHAUHAN 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 RELASHCHAUHAN BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-055-001/308
(NAWTHA) 		1747008055NRG24020620230024957 03/06/2023 KUWARSINGH ANYAJi 1747008055WL001723 KUWARSINGH ANYAJi 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 KUWARSINGHANYAJi JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
40 KHAKNAR MP-47-008-055-001/308
(NAWTHA) 		1747008055NRG24020620230024958 03/06/2023 TULSI BAI BHUNYA 1747008055WL001723 TULSI BAI BHUNYA 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 TULSIBAIBHUNYA BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-067-001/154
(RATAGARH RAIYAT) 		1747008067NRG24030620230025658 03/06/2023 anusaya bai 1747008067WL001800 anusaya bai 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 anusayabai BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-067-001/154
(RATAGARH RAIYAT) 		1747008067NRG24030620230025661 03/06/2023 dipali sapkale 1747008067WL001800 dipali sapkale 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 dipalisapkale STATE BANK OF INDIA(508548)
43 KHAKNAR MP-47-008-067-001/154
(RATAGARH RAIYAT) 		1747008067NRG24030620230025659 03/06/2023 GOVINDA SAPKALE 1747008067WL001800 GOVINDA SAPKALE 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 GOVINDASAPKALE BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-067-001/154-A
(RATAGARH RAIYAT) 		1747008067NRG24030620230025662 03/06/2023 shriram 1747008067WL001800 shriram 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 shriram BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-067-001/159
(RATAGARH RAIYAT) 		1747008067NRG24030620230025664 03/06/2023 beba bai santaram 1747008067WL001801 beba bai santaram 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 bebabaisantaram BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-067-001/159
(RATAGARH RAIYAT) 		1747008067NRG24030620230025663 03/06/2023 santaram waman 1747008067WL001800 santaram waman 00048 BKID0009518 1105 1105 Processed 07/06/2023 216039935 santaramwaman BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-067-001/8-A
(RATAGARH RAIYAT) 		1747008067NRG24030620230025665 03/06/2023 danraj 1747008067WL001801 danraj 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 danraj BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-067-001/8-A
(RATAGARH RAIYAT) 		1747008067NRG24030620230025666 03/06/2023 sharda bai 1747008067WL001801 sharda bai 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 shardabai BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-067-001/9699
(RATAGARH RAIYAT) 		1747008067NRG24030620230025668 03/06/2023 VAISHALI 1747008067WL001801 VAISHALI 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 VAISHALI BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-067-002/146
(RATAGARH RAIYAT) 		1747008067NRG24030620230025657 03/06/2023 gayatri 1747008067WL001799 gayatri 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 gayatri NARMADA JHABUA GRAMIN BANK(508515)
51 KHAKNAR MP-47-008-067-002/146
(RATAGARH RAIYAT) 		1747008067NRG24030620230025656 03/06/2023 MUKESH 1747008067WL001799 MUKESH 00048 BKID0009518 1326 1326 Processed 07/06/2023 216039935 MUKESH BANK OF INDIA(508505)
SubTotal 43537 43537
52 KHAKNAR MP-47-008-004-002/45
(AMULLAKHURD) 		1747008004NRG24030620230025206 03/06/2023 KAMLESH YADAV 1747008004WL001752 KAMLESH YADAV 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 KAMLESHYADAV BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-004-003/122-B
(AMULLAKHURD) 		1747008004NRG24030620230025207 03/06/2023 KANCHAN BARMAN 1747008004WL001753 KANCHAN BARMAN 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 KANCHANBARMAN BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-019-002/125
(DAHINDA) 		1747008088NRG24020620230025064 03/06/2023 dasri bai 1747008088WL001726 dasri bai 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 dasribai BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-019-002/131
(DAHINDA) 		1747008088NRG24020620230025065 03/06/2023 LALITA BAI YADAV 1747008088WL001726 LALITA BAI YADAV 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 LALITABAIYADAV BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-019-002/131-A
(DAHINDA) 		1747008088NRG24020620230025066 03/06/2023 barmanand 1747008088WL001726 barmanand 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 barmanand BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-019-002/145
(DAHINDA) 		1747008088NRG24020620230025067 03/06/2023 ku arsingh 1747008088WL001726 ku arsingh 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 kuarsingh BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-019-002/145
(DAHINDA) 		1747008088NRG24020620230025068 03/06/2023 Ramgopal 1747008088WL001726 Ramgopal 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 Ramgopal BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-019-002/149
(DAHINDA) 		1747008088NRG24020620230025069 03/06/2023 basanti bai 1747008088WL001726 basanti bai 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 basantibai BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-019-002/184
(DAHINDA) 		1747008088NRG24020620230025075 03/06/2023 MANOJ 1747008088WL001726 MANOJ 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 MANOJ BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-019-002/202
(DAHINDA) 		1747008088NRG24020620230025076 03/06/2023 AMERSINGH PANNALAL 1747008088WL001726 AMERSINGH PANNALAL 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 AMERSINGHPANNALAL BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-019-002/208
(DAHINDA) 		1747008088NRG24020620230025079 03/06/2023 LADKI BAI 1747008088WL001726 LADKI BAI 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 LADKIBAI BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-019-002/211
(DAHINDA) 		1747008088NRG24020620230025080 03/06/2023 rajashing 1747008088WL001726 rajashing 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 rajashing BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-019-002/227
(DAHINDA) 		1747008088NRG24020620230025083 03/06/2023 sangeeta 1747008088WL001726 sangeeta 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 sangeeta BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-019-002/242
(DAHINDA) 		1747008088NRG24020620230025084 03/06/2023 bula bai 1747008088WL001726 bula bai 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 bulabai BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-019-002/299
(DAHINDA) 		1747008088NRG24020620230025085 03/06/2023 RAMESH 1747008088WL001726 RAMESH 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 RAMESH BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-019-002/299
(DAHINDA) 		1747008088NRG24020620230025086 03/06/2023 USHA 1747008088WL001726 USHA 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 USHA BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-019-002/300
(DAHINDA) 		1747008088NRG24020620230025087 03/06/2023 renabaai 1747008088WL001726 renabaai 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 renabaai BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-019-002/330
(DAHINDA) 		1747008088NRG24020620230025089 03/06/2023 Nila 1747008088WL001726 Nila 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 Nila BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-019-002/330
(DAHINDA) 		1747008088NRG24020620230025088 03/06/2023 Ramesh 1747008088WL001726 Ramesh 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 Ramesh BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-019-002/336
(DAHINDA) 		1747008088NRG24020620230025090 03/06/2023 BALIRAM 1747008088WL001726 BALIRAM 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 BALIRAM BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-019-002/45
(DAHINDA) 		1747008088NRG24020620230025092 03/06/2023 DILIP SITARAM 1747008088WL001726 DILIP SITARAM 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 DILIPSITARAM BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-019-002/45
(DAHINDA) 		1747008088NRG24020620230025091 03/06/2023 nila 1747008088WL001726 nila 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 nila BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-030-001/103
(GONDRI) 		1747008030NRG24030620230025594 03/06/2023 Mirabai Bahadur 1747008030WL001789 Mirabai Bahadur 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 MirabaiBahadur BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-030-001/116-C
(GONDRI) 		1747008030NRG24030620230025636 03/06/2023 Samoti Sandip 1747008030WL001794 Samoti Sandip 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 SamotiSandip BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-030-001/128
(GONDRI) 		1747008030NRG24030620230025595 03/06/2023 CHUNNILAL 1747008030WL001789 CHUNNILAL 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 CHUNNILAL BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-030-001/128-A
(GONDRI) 		1747008030NRG24030620230025598 03/06/2023 Nandkishor Radheshyam 1747008030WL001789 Nandkishor Radheshyam 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 NandkishorRadheshyam BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-030-001/128-A
(GONDRI) 		1747008030NRG24030620230025599 03/06/2023 Radha Nandkishor 1747008030WL001789 Radha Nandkishor 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 RadhaNandkishor BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-030-001/141-A
(GONDRI) 		1747008030NRG24030620230025600 03/06/2023 Darasingh Babulal 1747008030WL001789 Darasingh Babulal 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 DarasinghBabulal BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-030-001/141-B
(GONDRI) 		1747008030NRG24030620230025601 03/06/2023 Shantilal Nathuram 1747008030WL001789 Shantilal Nathuram 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 ShantilalNathuram BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-030-001/150-B
(GONDRI) 		1747008030NRG24030620230025602 03/06/2023 Shriram Kurparam 1747008030WL001789 Shriram Kurparam 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 ShriramKurparam BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-030-001/166-A
(GONDRI) 		1747008030NRG24030620230025603 03/06/2023 Savita Anil 1747008030WL001789 Savita Anil 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 SavitaAnil BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-030-001/177-A
(GONDRI) 		1747008030NRG24030620230025605 03/06/2023 Gopal Ramprasad 1747008030WL001789 Gopal Ramprasad 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 GopalRamprasad BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-030-001/191-D
(GONDRI) 		1747008030NRG24030620230025634 03/06/2023 Mamta Nathuram 1747008030WL001793 Mamta Nathuram 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 MamtaNathuram BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-030-001/197-B
(GONDRI) 		1747008030NRG24030620230025607 03/06/2023 Jivan Sadelal 1747008030WL001789 Jivan Sadelal 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 JivanSadelal BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-030-001/209
(GONDRI) 		1747008030NRG24030620230025610 03/06/2023 Meera bai Hariram 1747008030WL001789 Meera bai Hariram 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 MeerabaiHariram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 KHAKNAR MP-47-008-030-001/210-B
(GONDRI) 		1747008030NRG24030620230025612 03/06/2023 DULARI BAI RAMSING 1747008030WL001789 DULARI BAI RAMSING 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 DULARIBAIRAMSING BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-030-001/210-B
(GONDRI) 		1747008030NRG24030620230025611 03/06/2023 RAMSING TOTARAM 1747008030WL001789 RAMSING TOTARAM 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 RAMSINGTOTARAM BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24030620230025613 03/06/2023 Hariram Motiram 1747008030WL001789 Hariram Motiram 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 HariramMotiram NARMADA JHABUA GRAMIN BANK(508515)
90 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24030620230025615 03/06/2023 Shanta Hariram 1747008030WL001789 Shanta Hariram 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 ShantaHariram BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-030-001/223-B
(GONDRI) 		1747008030NRG24030620230025616 03/06/2023 KALA bai 1747008030WL001789 KALA bai 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 KALAbai BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-030-001/236
(GONDRI) 		1747008030NRG24030620230025617 03/06/2023 omparkash mangilal 1747008030WL001789 omparkash mangilal 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 omparkashmangilal BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-030-001/254
(GONDRI) 		1747008030NRG24030620230025642 03/06/2023 chaya bai onkar 1747008030WL001796 chaya bai onkar 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 chayabaionkar BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-030-001/266
(GONDRI) 		1747008030NRG24030620230025632 03/06/2023 JAYRAM 1747008030WL001792 JAYRAM 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 JAYRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 KHAKNAR MP-47-008-030-001/266
(GONDRI) 		1747008030NRG24030620230025633 03/06/2023 SUSHILA 1747008030WL001792 SUSHILA 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 SUSHILA BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-030-001/278
(GONDRI) 		1747008030NRG24030620230025639 03/06/2023 PYARI BAI 1747008030WL001794 PYARI BAI 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 PYARIBAI BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-030-001/278
(GONDRI) 		1747008030NRG24030620230025637 03/06/2023 sunil totaram 1747008030WL001794 sunil totaram 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 suniltotaram BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-030-001/296-A
(GONDRI) 		1747008030NRG24030620230025621 03/06/2023 Dropati Kishor 1747008030WL001789 Dropati Kishor 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 DropatiKishor BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-030-001/296-A
(GONDRI) 		1747008030NRG24030620230025620 03/06/2023 Kishor Baba 1747008030WL001789 Kishor Baba 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 KishorBaba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 KHAKNAR MP-47-008-030-001/308
(GONDRI) 		1747008030NRG24030620230025644 03/06/2023 Sakun 1747008030WL001797 Sakun 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 Sakun BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-030-001/308-A
(GONDRI) 		1747008030NRG24030620230025646 03/06/2023 Bharati Dipak 1747008030WL001797 Bharati Dipak 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 BharatiDipak BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-030-001/308-A
(GONDRI) 		1747008030NRG24030620230025645 03/06/2023 Dipak Shivnarayan 1747008030WL001797 Dipak Shivnarayan 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 DipakShivnarayan BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-030-001/324
(GONDRI) 		1747008030NRG24030620230025629 03/06/2023 Harnasingh 1747008030WL001790 Harnasingh 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 Harnasingh BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-030-001/324
(GONDRI) 		1747008030NRG24030620230025630 03/06/2023 Kamalsingh Sukhram 1747008030WL001790 Kamalsingh Sukhram 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 KamalsinghSukhram BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-030-001/328-B
(GONDRI) 		1747008030NRG24030620230025641 03/06/2023 Suman Gopal 1747008030WL001795 Suman Gopal 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 SumanGopal BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-030-001/36
(GONDRI) 		1747008030NRG24030620230025631 03/06/2023 JAGESH 1747008030WL001791 JAGESH 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 JAGESH BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-030-001/53-B
(GONDRI) 		1747008030NRG24030620230025623 03/06/2023 Karan Bhurelal 1747008030WL001789 Karan Bhurelal 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 KaranBhurelal BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-030-001/56
(GONDRI) 		1747008030NRG24030620230025624 03/06/2023 urmila bai 1747008030WL001789 urmila bai 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 urmilabai BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-030-001/59
(GONDRI) 		1747008030NRG24030620230025625 03/06/2023 sunil 1747008030WL001789 sunil 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 sunil NARMADA JHABUA GRAMIN BANK(508515)
110 KHAKNAR MP-47-008-030-001/64
(GONDRI) 		1747008030NRG24030620230025628 03/06/2023 LAXMI BAI 1747008030WL001789 LAXMI BAI 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
111 KHAKNAR MP-47-008-030-001/64
(GONDRI) 		1747008030NRG24030620230025627 03/06/2023 Sukhalal 1747008030WL001789 Sukhalal 00048 BKID0009521 884 884 Processed 07/06/2023 216039935 Sukhalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
112 KHAKNAR MP-47-008-084-001/208
(TELIATHAD) 		1747008084NRG24030620230025672 03/06/2023 davasingh 1747008084WL001805 davasingh 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 davasingh BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-084-001/29
(TELIATHAD) 		1747008084NRG24030620230025669 03/06/2023 pannalal 1747008084WL001802 pannalal 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 pannalal BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-084-001/333-A
(TELIATHAD) 		1747008084NRG24030620230025697 03/06/2023 KALURAM SHOBHARAM 1747008084WL001816 KALURAM SHOBHARAM 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 KALURAMSHOBHARAM BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-084-001/46
(TELIATHAD) 		1747008084NRG24030620230025679 03/06/2023 PANNALAL 1747008084WL001808 PANNALAL 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 PANNALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 KHAKNAR MP-47-008-084-001/47
(TELIATHAD) 		1747008084NRG24030620230025695 03/06/2023 Gulab Soma 1747008084WL001815 Gulab Soma 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 GulabSoma BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-084-001/47
(TELIATHAD) 		1747008084NRG24030620230025696 03/06/2023 SUNIL 1747008084WL001815 SUNIL 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 SUNIL BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-084-001/60
(TELIATHAD) 		1747008084NRG24030620230025680 03/06/2023 Nila Bai Sarwan 1747008084WL001809 Nila Bai Sarwan 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 NilaBaiSarwan BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-084-001/64-A
(TELIATHAD) 		1747008084NRG24030620230025694 03/06/2023 LAXAM 1747008084WL001814 LAXAM 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 LAXAM BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-084-001/74
(TELIATHAD) 		1747008084NRG24030620230025703 03/06/2023 MUNNA MOTILAL 1747008084WL001819 MUNNA MOTILAL 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 MUNNAMOTILAL BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-084-002/101
(TELIATHAD) 		1747008084NRG24030620230025677 03/06/2023 Kavita 1747008084WL001807 Kavita 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 Kavita BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-084-002/101
(TELIATHAD) 		1747008084NRG24030620230025676 03/06/2023 SHIVKUMAR BABULAL 1747008084WL001807 SHIVKUMAR BABULAL 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 SHIVKUMARBABULAL BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-084-002/131
(TELIATHAD) 		1747008084NRG24030620230025671 03/06/2023 sabulal 1747008084WL001804 sabulal 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 sabulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHAKNAR MP-47-008-084-002/157
(TELIATHAD) 		1747008084NRG24030620230025674 03/06/2023 RAJU SAKHARAM 1747008084WL001806 RAJU SAKHARAM 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 RAJUSAKHARAM BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-084-002/157
(TELIATHAD) 		1747008084NRG24030620230025675 03/06/2023 SUKAMA 1747008084WL001806 SUKAMA 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 SUKAMA BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-084-002/158-B
(TELIATHAD) 		1747008084NRG24030620230025688 03/06/2023 Samoti bai Anakhalal 1747008084WL001811 Samoti bai Anakhalal 00048 BKID0009521 1326 1326 Processed 07/06/2023 216039935 SamotibaiAnakhalal BANK OF INDIA(508505)
SubTotal 88842 88842
127 KHAKNAR MP-47-008-030-001/2-B
(GONDRI) 		1747008030NRG24030620230025609 03/06/2023 Rajesh Rajakishan 1747008030WL001789 Rajesh Rajakishan 00048 BKID0009523 884 884 Processed 07/06/2023 216039935 RajeshRajakishan BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-038-001/1-A
(KARKHEDA) 		1747008038NRG24030620230025458 03/06/2023 SANDIP 1747008038WL001772 SANDIP 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 SANDIP BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-038-001/15-A
(KARKHEDA) 		1747008038NRG24030620230025440 03/06/2023 PYARSINGH BALU 1747008038WL001771 PYARSINGH BALU 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 PYARSINGHBALU INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-038-001/198
(KARKHEDA) 		1747008038NRG24030620230025442 03/06/2023 malu bai sukhlal 1747008038WL001771 malu bai sukhlal 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 malubaisukhlal BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-038-001/211-B
(KARKHEDA) 		1747008038NRG24030620230025443 03/06/2023 jamsingh kisan 1747008038WL001771 jamsingh kisan 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 jamsinghkisan BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-038-001/211-B
(KARKHEDA) 		1747008038NRG24030620230025444 03/06/2023 rukhma bai 1747008038WL001771 rukhma bai 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 rukhmabai BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-038-001/228
(KARKHEDA) 		1747008038NRG24030620230025461 03/06/2023 sunita sunil 1747008038WL001772 sunita sunil 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 sunitasunil BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-038-001/254
(KARKHEDA) 		1747008038NRG24030620230025462 03/06/2023 ajay 1747008038WL001772 ajay 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 ajay BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-038-001/342-A
(KARKHEDA) 		1747008038NRG24030620230025470 03/06/2023 lila bai rumsingh 1747008038WL001773 lila bai rumsingh 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 lilabairumsingh BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-038-001/342-A
(KARKHEDA) 		1747008038NRG24030620230025469 03/06/2023 roomsingh jheta 1747008038WL001773 roomsingh jheta 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 roomsinghjheta INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAKNAR MP-47-008-038-001/346-A
(KARKHEDA) 		1747008038NRG24030620230025471 03/06/2023 HATARI BAI 1747008038WL001773 HATARI BAI 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 HATARIBAI BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-038-001/44-A
(KARKHEDA) 		1747008038NRG24030620230025472 03/06/2023 ARJUN 1747008038WL001773 ARJUN 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 ARJUN BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-038-001/452
(KARKHEDA) 		1747008038NRG24030620230025447 03/06/2023 SURPAL MUTRYA 1747008038WL001771 SURPAL MUTRYA 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 SURPALMUTRYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAKNAR MP-47-008-038-001/462
(KARKHEDA) 		1747008038NRG24030620230025466 03/06/2023 DASARI BAI 1747008038WL001772 DASARI BAI 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 DASARIBAI BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-038-001/589
(KARKHEDA) 		1747008038NRG24030620230025454 03/06/2023 ajay 1747008038WL001771 ajay 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 ajay BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-038-001/589
(KARKHEDA) 		1747008038NRG24030620230025451 03/06/2023 nandu 1747008038WL001771 nandu 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 nandu BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-038-001/589
(KARKHEDA) 		1747008038NRG24030620230025453 03/06/2023 ritik nandu 1747008038WL001771 ritik nandu 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 ritiknandu BANK OF INDIA(508505)
144 KHAKNAR MP-47-008-038-001/600
(KARKHEDA) 		1747008038NRG24030620230025478 03/06/2023 GANGA BAI IDLA 1747008038WL001774 GANGA BAI IDLA 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 GANGABAIIDLA INDUSIND BANK(607189)
145 KHAKNAR MP-47-008-038-001/600
(KARKHEDA) 		1747008038NRG24030620230025476 03/06/2023 idla 1747008038WL001774 idla 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 idla INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-038-001/61
(KARKHEDA) 		1747008038NRG24030620230025479 03/06/2023 sangeeta sunil 1747008038WL001775 sangeeta sunil 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 sangeetasunil INDUSIND BANK(607189)
147 KHAKNAR MP-47-008-041-002/162
(KHAIRKHEDA) 		1747008041NRG24030620230025718 03/06/2023 MANOJ 1747008041WL001823 MANOJ 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 MANOJ BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-072-001/144
(SANDS KALA) 		1747008072NRG24020620230025000 03/06/2023 HANSRAJ 1747008072WL001725 HANSRAJ 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 HANSRAJ BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-072-001/147
(SANDS KALA) 		1747008072NRG24020620230025001 03/06/2023 manohar 1747008072WL001725 manohar 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 manohar BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-072-001/156
(SANDS KALA) 		1747008072NRG24020620230025003 03/06/2023 chagan 1747008072WL001725 chagan 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 chagan BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-072-001/162
(SANDS KALA) 		1747008072NRG24020620230025004 03/06/2023 baliram 1747008072WL001725 baliram 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 baliram NARMADA JHABUA GRAMIN BANK(508515)
152 KHAKNAR MP-47-008-072-001/162
(SANDS KALA) 		1747008072NRG24020620230025005 03/06/2023 yogesh 1747008072WL001725 yogesh 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 yogesh BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-072-001/172
(SANDS KALA) 		1747008072NRG24020620230025006 03/06/2023 bebi bai 1747008072WL001725 bebi bai 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 bebibai BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-072-001/194
(SANDS KALA) 		1747008072NRG24020620230025007 03/06/2023 ukha 1747008072WL001725 ukha 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 ukha BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-072-001/265-A
(SANDS KALA) 		1747008072NRG24020620230025013 03/06/2023 rameshwar 1747008072WL001725 rameshwar 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 rameshwar BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-072-001/266
(SANDS KALA) 		1747008072NRG24020620230025014 03/06/2023 gurmukh 1747008072WL001725 gurmukh 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 gurmukh BANK OF INDIA(508505)
157 KHAKNAR MP-47-008-072-001/266
(SANDS KALA) 		1747008072NRG24020620230025015 03/06/2023 lila bai 1747008072WL001725 lila bai 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 lilabai BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-072-001/266-A
(SANDS KALA) 		1747008072NRG24020620230025016 03/06/2023 kalu 1747008072WL001725 kalu 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 kalu BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-072-001/266-A
(SANDS KALA) 		1747008072NRG24020620230025017 03/06/2023 malti 1747008072WL001725 malti 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 malti BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-072-001/266-B
(SANDS KALA) 		1747008072NRG24020620230025019 03/06/2023 NIMA BAI 1747008072WL001725 NIMA BAI 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 NIMABAI BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-072-001/266-B
(SANDS KALA) 		1747008072NRG24020620230025018 03/06/2023 santosh 1747008072WL001725 santosh 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 santosh NARMADA JHABUA GRAMIN BANK(508515)
162 KHAKNAR MP-47-008-072-002/119-A
(SANDS KALA) 		1747008072NRG24020620230025043 03/06/2023 LALITA 1747008072WL001725 LALITA 00048 BKID0009523 1105 1105 Processed 07/06/2023 216039935 LALITA BANK OF INDIA(508505)
163 KHAKNAR MP-47-008-072-002/124
(SANDS KALA) 		1747008072NRG24020620230025048 03/06/2023 dali bai 1747008072WL001725 dali bai 00048 BKID0009523 1105 1105 Processed 07/06/2023 216039935 dalibai BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-072-002/127
(SANDS KALA) 		1747008072NRG24020620230025049 03/06/2023 babli 1747008072WL001725 babli 00048 BKID0009523 1105 1105 Processed 07/06/2023 216039935 babli BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-072-002/13-A
(SANDS KALA) 		1747008072NRG24020620230025053 03/06/2023 Usha 1747008072WL001725 Usha 00048 BKID0009523 663 663 Processed 07/06/2023 216039935 Usha BANK OF INDIA(508505)
166 KHAKNAR MP-47-008-072-002/139-A
(SANDS KALA) 		1747008072NRG24020620230025057 03/06/2023 isvar 1747008072WL001725 isvar 00048 BKID0009523 663 663 Processed 08/06/2023 216039935 isvar UNION BANK OF INDIA(508500)
167 KHAKNAR MP-47-008-072-002/142
(SANDS KALA) 		1747008072NRG24020620230025059 03/06/2023 RAVSAHEB 1747008072WL001725 RAVSAHEB 00048 BKID0009523 442 442 Processed 07/06/2023 216039935 RAVSAHEB BANK OF INDIA(508505)
168 KHAKNAR MP-47-008-072-002/145
(SANDS KALA) 		1747008072NRG24020620230025061 03/06/2023 DHURGA 1747008072WL001725 DHURGA 00048 BKID0009523 442 442 Processed 07/06/2023 216039935 DHURGA BANK OF INDIA(508505)
169 KHAKNAR MP-47-008-072-002/146
(SANDS KALA) 		1747008072NRG24020620230025063 03/06/2023 MAMTA 1747008072WL001725 MAMTA 00048 BKID0009523 442 442 Processed 07/06/2023 216039935 MAMTA BANK OF INDIA(508505)
170 KHAKNAR MP-47-008-072-002/146
(SANDS KALA) 		1747008072NRG24020620230025062 03/06/2023 RAJENDRA 1747008072WL001725 RAJENDRA 00048 BKID0009523 442 442 Processed 07/06/2023 216039935 RAJENDRA BANK OF INDIA(508505)
171 KHAKNAR MP-47-008-072-002/177
(SANDS KALA) 		1747008072NRG24020620230024961 03/06/2023 KARTAR 1747008072WL001724 KARTAR 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 KARTAR BANK OF INDIA(508505)
172 KHAKNAR MP-47-008-072-002/177
(SANDS KALA) 		1747008072NRG24020620230024962 03/06/2023 NELU BAI 1747008072WL001724 NELU BAI 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 NELUBAI BANK OF INDIA(508505)
173 KHAKNAR MP-47-008-072-002/191
(SANDS KALA) 		1747008072NRG24020620230024972 03/06/2023 savita 1747008072WL001724 savita 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 savita BANK OF INDIA(508505)
174 KHAKNAR MP-47-008-072-002/41
(SANDS KALA) 		1747008072NRG24020620230024980 03/06/2023 kamala 1747008072WL001724 kamala 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 kamala BANK OF INDIA(508505)
175 KHAKNAR MP-47-008-072-002/46
(SANDS KALA) 		1747008072NRG24020620230024982 03/06/2023 lalita bai 1747008072WL001724 lalita bai 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
176 KHAKNAR MP-47-008-072-002/46
(SANDS KALA) 		1747008072NRG24020620230024981 03/06/2023 ROHIDAS 1747008072WL001724 ROHIDAS 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 ROHIDAS BANK OF INDIA(508505)
177 KHAKNAR MP-47-008-072-002/47
(SANDS KALA) 		1747008072NRG24020620230024983 03/06/2023 sivdas 1747008072WL001724 sivdas 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 sivdas INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAKNAR MP-47-008-072-002/50
(SANDS KALA) 		1747008072NRG24020620230024985 03/06/2023 aami 1747008072WL001724 aami 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 aami BANK OF INDIA(508505)
179 KHAKNAR MP-47-008-072-002/53
(SANDS KALA) 		1747008072NRG24020620230024986 03/06/2023 merabai 1747008072WL001724 merabai 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 merabai BANK OF INDIA(508505)
180 KHAKNAR MP-47-008-072-002/71
(SANDS KALA) 		1747008072NRG24020620230024987 03/06/2023 KAILASH 1747008072WL001724 KAILASH 00048 BKID0009523 442 442 Processed 07/06/2023 216039935 KAILASH BANK OF INDIA(508505)
181 KHAKNAR MP-47-008-072-002/71
(SANDS KALA) 		1747008072NRG24020620230024988 03/06/2023 SANGEETA BAI 1747008072WL001724 SANGEETA BAI 00048 BKID0009523 442 442 Processed 07/06/2023 216039935 SANGEETABAI BANK OF INDIA(508505)
182 KHAKNAR MP-47-008-072-002/80
(SANDS KALA) 		1747008072NRG24020620230024990 03/06/2023 KAVITA 1747008072WL001724 KAVITA 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 KAVITA BANK OF INDIA(508505)
183 KHAKNAR MP-47-008-072-002/81
(SANDS KALA) 		1747008072NRG24020620230024991 03/06/2023 girja bai 1747008072WL001724 girja bai 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 girjabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
184 KHAKNAR MP-47-008-072-002/83
(SANDS KALA) 		1747008072NRG24020620230024992 03/06/2023 PARASRAM 1747008072WL001724 PARASRAM 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 PARASRAM BANK OF INDIA(508505)
185 KHAKNAR MP-47-008-072-002/83
(SANDS KALA) 		1747008072NRG24020620230024993 03/06/2023 RADHESHYAM 1747008072WL001724 RADHESHYAM 00048 BKID0009523 1326 1326 Processed 07/06/2023 216039935 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 70499 70499
186 KHAKNAR MP-47-008-004-002/19
(AMULLAKHURD) 		1747008004NRG24030620230025203 03/06/2023 ASHARAM MANSARAM 1747008004WL001750 ASHARAM MANSARAM 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 ASHARAMMANSARAM BANK OF INDIA(508505)
187 KHAKNAR MP-47-008-004-002/45
(AMULLAKHURD) 		1747008004NRG24030620230025205 03/06/2023 Kailas shravan 1747008004WL001752 Kailas shravan 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 Kailasshravan BANK OF INDIA(508505)
188 KHAKNAR MP-47-008-004-002/55
(AMULLAKHURD) 		1747008004NRG24030620230025211 03/06/2023 mangal 1747008004WL001756 mangal 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 mangal BANK OF INDIA(508505)
189 KHAKNAR MP-47-008-014-001/136-A
(CHIDIYAMAL) 		1747008014NRG24030620230025682 03/06/2023 guddi 1747008014WL001810 guddi 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 guddi INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAKNAR MP-47-008-014-001/136-A
(CHIDIYAMAL) 		1747008014NRG24030620230025681 03/06/2023 narsingh 1747008014WL001810 narsingh 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 narsingh INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAKNAR MP-47-008-014-001/8
(CHIDIYAMAL) 		1747008014NRG24030620230025683 03/06/2023 durga 1747008014WL001810 durga 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 durga BANK OF INDIA(508505)
192 KHAKNAR MP-47-008-014-002/94
(CHIDIYAMAL) 		1747008014NRG24030620230025684 03/06/2023 balkram 1747008014WL001810 balkram 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 balkram BANK OF INDIA(508505)
193 KHAKNAR MP-47-008-014-002/94
(CHIDIYAMAL) 		1747008014NRG24030620230025685 03/06/2023 laxmi 1747008014WL001810 laxmi 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 laxmi INDUSIND BANK(607189)
194 KHAKNAR MP-47-008-028-001/117
(GAULKHEDA) 		1747008028NRG24030620230025749 03/06/2023 rajesh sahare 1747008028WL001828 rajesh sahare 00048 BKID0009526 1224 1224 Processed 07/06/2023 216039935 rajeshsahare BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-028-001/117
(GAULKHEDA) 		1747008028NRG24030620230025748 03/06/2023 Sukhdev sahare 1747008028WL001828 Sukhdev sahare 00048 BKID0009526 1224 1224 Processed 07/06/2023 216039935 Sukhdevsahare BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-028-001/12
(GAULKHEDA) 		1747008028NRG24030620230025750 03/06/2023 Sadashiv 1747008028WL001828 Sadashiv 00048 BKID0009526 1224 1224 Processed 07/06/2023 216039935 Sadashiv BANK OF INDIA(508505)
197 KHAKNAR MP-47-008-028-001/120
(GAULKHEDA) 		1747008028NRG24030620230025838 03/06/2023 JAMANABAI SAHARE 1747008028WL001837 JAMANABAI SAHARE 00048 BKID0009526 1100 1100 Processed 07/06/2023 216039935 JAMANABAISAHARE BANK OF INDIA(508505)
198 KHAKNAR MP-47-008-028-001/121
(GAULKHEDA) 		1747008028NRG24030620230025839 03/06/2023 Jagadish sahare 1747008028WL001837 Jagadish sahare 00048 BKID0009526 1100 1100 Processed 07/06/2023 216039935 Jagadishsahare BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-028-001/122
(GAULKHEDA) 		1747008028NRG24030620230025842 03/06/2023 shobhabai jagatpal 1747008028WL001837 shobhabai jagatpal 00048 BKID0009526 1100 1100 Processed 07/06/2023 216039935 shobhabaijagatpal INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-028-001/142
(GAULKHEDA) 		1747008028NRG24030620230025758 03/06/2023 Gopichand mangal 1747008028WL001829 Gopichand mangal 00048 BKID0009526 1224 1224 Processed 07/06/2023 216039935 Gopichandmangal BANK OF INDIA(508505)
201 KHAKNAR MP-47-008-028-001/142
(GAULKHEDA) 		1747008028NRG24030620230025759 03/06/2023 kanta Gopichand 1747008028WL001829 kanta Gopichand 00048 BKID0009526 1224 1224 Processed 07/06/2023 216039935 kantaGopichand BANK OF INDIA(508505)
202 KHAKNAR MP-47-008-028-001/161-A
(GAULKHEDA) 		1747008028NRG24030620230025844 03/06/2023 Parmilabai Prakash 1747008028WL001837 Parmilabai Prakash 00048 BKID0009526 1100 1100 Processed 07/06/2023 216039935 ParmilabaiPrakash BANK OF INDIA(508505)
203 KHAKNAR MP-47-008-028-001/39
(GAULKHEDA) 		1747008028NRG24030620230025846 03/06/2023 Santosh 1747008028WL001837 Santosh 00048 BKID0009526 1100 1100 Processed 07/06/2023 216039935 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHAKNAR MP-47-008-028-001/4
(GAULKHEDA) 		1747008028NRG24030620230025847 03/06/2023 DILIP PARBHU 1747008028WL001837 DILIP PARBHU 00048 BKID0009526 1100 1100 Processed 07/06/2023 216039935 DILIPPARBHU BANK OF INDIA(508505)
205 KHAKNAR MP-47-008-028-001/84-A
(GAULKHEDA) 		1747008028NRG24030620230025752 03/06/2023 Pushpa Ramcharan 1747008028WL001828 Pushpa Ramcharan 00048 BKID0009526 1224 1224 Processed 07/06/2023 216039935 PushpaRamcharan BANK OF INDIA(508505)
206 KHAKNAR MP-47-008-028-001/84-A
(GAULKHEDA) 		1747008028NRG24030620230025751 03/06/2023 RAMCHARAN SUKHARAM 1747008028WL001828 RAMCHARAN SUKHARAM 00048 BKID0009526 1224 1224 Processed 07/06/2023 216039935 RAMCHARANSUKHARAM BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-028-001/88
(GAULKHEDA) 		1747008028NRG24030620230025848 03/06/2023 NAMDEV 1747008028WL001837 NAMDEV 00048 BKID0009526 1100 1100 Processed 07/06/2023 216039935 NAMDEV BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-028-002/115
(GAULKHEDA) 		1747008028NRG24030620230025851 03/06/2023 Mukesh Aaparao 1747008028WL001837 Mukesh Aaparao 00048 BKID0009526 1100 1100 Processed 07/06/2023 216039935 MukeshAaparao BANK OF INDIA(508505)
209 KHAKNAR MP-47-008-028-002/61
(GAULKHEDA) 		1747008028NRG24030620230025858 03/06/2023 RAMKALIBAI 1747008028WL001837 RAMKALIBAI 00048 BKID0009526 1100 1100 Processed 07/06/2023 216039935 RAMKALIBAI BANK OF INDIA(508505)
210 KHAKNAR MP-47-008-028-002/84
(GAULKHEDA) 		1747008028NRG24030620230025860 03/06/2023 Ravindra Raghunath 1747008028WL001837 Ravindra Raghunath 00048 BKID0009526 1100 1100 Processed 07/06/2023 216039935 RavindraRaghunath BANK OF INDIA(508505)
211 KHAKNAR MP-47-008-037-001/107-B
(JHIRMITI) 		1747008037NRG24030620230025647 03/06/2023 Ramsingh buda 1747008037WL001798 Ramsingh buda 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 Ramsinghbuda BANK OF INDIA(508505)
212 KHAKNAR MP-47-008-037-001/115
(JHIRMITI) 		1747008037NRG24030620230025648 03/06/2023 Dadu bhavliya 1747008037WL001798 Dadu bhavliya 00048 BKID0009526 132 132 Processed 07/06/2023 216039935 Dadubhavliya BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-037-001/128
(JHIRMITI) 		1747008037NRG24030620230025649 03/06/2023 Kamlesh Gautam 1747008037WL001798 Kamlesh Gautam 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 KamleshGautam BANK OF INDIA(508505)
214 KHAKNAR MP-47-008-037-001/86-A
(JHIRMITI) 		1747008037NRG24030620230025650 03/06/2023 Balakram Jhankalal 1747008037WL001798 Balakram Jhankalal 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 BalakramJhankalal BANK OF INDIA(508505)
215 KHAKNAR MP-47-008-037-001/86-A
(JHIRMITI) 		1747008037NRG24030620230025651 03/06/2023 SANGITABAI 1747008037WL001798 SANGITABAI 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 SANGITABAI BANK OF INDIA(508505)
216 KHAKNAR MP-47-008-037-001/86-B
(JHIRMITI) 		1747008037NRG24030620230025652 03/06/2023 RUMKHABAI 1747008037WL001798 RUMKHABAI 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 RUMKHABAI BANK OF INDIA(508505)
217 KHAKNAR MP-47-008-037-001/86-B
(JHIRMITI) 		1747008037NRG24030620230025653 03/06/2023 RUMKHABAI 1747008037WL001798 RUMKHABAI 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 RUMKHABAI INDUSIND BANK(607189)
218 KHAKNAR MP-47-008-037-002/43
(JHIRMITI) 		1747008037NRG24030620230025655 03/06/2023 Sunil kumar champalal 1747008037WL001798 Sunil kumar champalal 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 Sunilkumarchampalal BANK OF INDIA(508505)
219 KHAKNAR MP-47-008-084-001/172-B
(TELIATHAD) 		1747008084NRG24030620230025698 03/06/2023 DAGALA 1747008084WL001817 DAGALA 00048 BKID0009526 1326 1326 Processed 07/06/2023 216039935 DAGALA BANK OF INDIA(508505)
SubTotal 40916 40916
220 KHAKNAR MP-47-008-018-002/172
(DABHIAKHEDA) 		1747008018NRG24030620230025721 03/06/2023 FULABAI SHOBHARAM 1747008018WL001825 FULABAI SHOBHARAM 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 FULABAISHOBHARAM BANK OF INDIA(508505)
221 KHAKNAR MP-47-008-018-002/172
(DABHIAKHEDA) 		1747008018NRG24030620230025722 03/06/2023 FULABAI SHOBHARAM 1747008018WL001825 FULABAI SHOBHARAM 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 FULABAISHOBHARAM BANK OF INDIA(508505)
222 KHAKNAR MP-47-008-018-002/172
(DABHIAKHEDA) 		1747008018NRG24030620230025724 03/06/2023 REKHABAI SANJU 1747008018WL001825 REKHABAI SANJU 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 REKHABAISANJU BANK OF INDIA(508505)
223 KHAKNAR MP-47-008-018-002/172
(DABHIAKHEDA) 		1747008018NRG24030620230025723 03/06/2023 SANJU SHOBHARAM 1747008018WL001825 SANJU SHOBHARAM 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 SANJUSHOBHARAM BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-018-002/249
(DABHIAKHEDA) 		1747008018NRG24030620230025733 03/06/2023 RAVI PREMSING 1747008018WL001826 RAVI PREMSING 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 RAVIPREMSING BANK OF INDIA(508505)
225 KHAKNAR MP-47-008-018-002/257
(DABHIAKHEDA) 		1747008018NRG24030620230025725 03/06/2023 CHUNNILAL 1747008018WL001825 CHUNNILAL 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 CHUNNILAL BANK OF INDIA(508505)
226 KHAKNAR MP-47-008-018-002/27
(DABHIAKHEDA) 		1747008018NRG24030620230025735 03/06/2023 DINESH MOHANSINGH 1747008018WL001826 DINESH MOHANSINGH 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 DINESHMOHANSINGH BANK OF INDIA(508505)
227 KHAKNAR MP-47-008-018-002/27
(DABHIAKHEDA) 		1747008018NRG24030620230025734 03/06/2023 KAVERIBAI MOHANSINGH 1747008018WL001826 KAVERIBAI MOHANSINGH 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 KAVERIBAIMOHANSINGH BANK OF INDIA(508505)
228 KHAKNAR MP-47-008-018-002/301
(DABHIAKHEDA) 		1747008018NRG24030620230025738 03/06/2023 DINESH RAMU 1747008018WL001826 DINESH RAMU 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 DINESHRAMU BANK OF INDIA(508505)
229 KHAKNAR MP-47-008-018-002/301
(DABHIAKHEDA) 		1747008018NRG24030620230025737 03/06/2023 geeta ramu 1747008018WL001826 geeta ramu 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 geetaramu BANK OF INDIA(508505)
230 KHAKNAR MP-47-008-018-002/301
(DABHIAKHEDA) 		1747008018NRG24030620230025736 03/06/2023 ramu bhika 1747008018WL001826 ramu bhika 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 ramubhika BANK OF INDIA(508505)
231 KHAKNAR MP-47-008-018-002/303
(DABHIAKHEDA) 		1747008018NRG24030620230025728 03/06/2023 MANISHA 1747008018WL001825 MANISHA 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 MANISHA BANK OF INDIA(508505)
232 KHAKNAR MP-47-008-018-002/303
(DABHIAKHEDA) 		1747008018NRG24030620230025727 03/06/2023 SUNIL VITTHAL 1747008018WL001825 SUNIL VITTHAL 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 SUNILVITTHAL BANK OF INDIA(508505)
233 KHAKNAR MP-47-008-018-002/55
(DABHIAKHEDA) 		1747008018NRG24030620230025731 03/06/2023 DINESH RATAN 1747008018WL001825 DINESH RATAN 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 DINESHRATAN BANK OF INDIA(508505)
234 KHAKNAR MP-47-008-018-002/55
(DABHIAKHEDA) 		1747008018NRG24030620230025729 03/06/2023 RATAN SOMA 1747008018WL001825 RATAN SOMA 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 RATANSOMA BANK OF INDIA(508505)
235 KHAKNAR MP-47-008-018-002/55
(DABHIAKHEDA) 		1747008018NRG24030620230025730 03/06/2023 SITABAI RATAN 1747008018WL001825 SITABAI RATAN 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 SITABAIRATAN BANK OF INDIA(508505)
236 KHAKNAR MP-47-008-028-001/121-A
(GAULKHEDA) 		1747008028NRG24030620230025840 03/06/2023 Vaishali Sahare 1747008028WL001837 Vaishali Sahare 00048 BKID0009528 1100 1100 Processed 07/06/2023 216039935 VaishaliSahare INDIA POST PAYMENTS BANK LIMITED(508528)
237 KHAKNAR MP-47-008-028-001/92
(GAULKHEDA) 		1747008028NRG24030620230025753 03/06/2023 CHHOTELAL 1747008028WL001828 CHHOTELAL 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 CHHOTELAL BANK OF INDIA(508505)
238 KHAKNAR MP-47-008-028-002/116-A
(GAULKHEDA) 		1747008028NRG24030620230025760 03/06/2023 BHIKA SILWEKAR 1747008028WL001829 BHIKA SILWEKAR 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 BHIKASILWEKAR BANK OF INDIA(508505)
239 KHAKNAR MP-47-008-028-002/116-A
(GAULKHEDA) 		1747008028NRG24030620230025761 03/06/2023 MIRA SILWEKAR 1747008028WL001829 MIRA SILWEKAR 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 MIRASILWEKAR FINCARE SMALL FINANCE BANK LTD(608304)
240 KHAKNAR MP-47-008-028-002/140-A
(GAULKHEDA) 		1747008028NRG24030620230025763 03/06/2023 KAMLESH MAROTI 1747008028WL001829 KAMLESH MAROTI 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 KAMLESHMAROTI BANK OF INDIA(508505)
241 KHAKNAR MP-47-008-028-002/140-A
(GAULKHEDA) 		1747008028NRG24030620230025762 03/06/2023 SAVITABAI MAROTI 1747008028WL001829 SAVITABAI MAROTI 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 SAVITABAIMAROTI BANK OF INDIA(508505)
242 KHAKNAR MP-47-008-028-002/15
(GAULKHEDA) 		1747008028NRG24030620230025765 03/06/2023 Ramdas Matre 1747008028WL001829 Ramdas Matre 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 RamdasMatre BANK OF INDIA(508505)
243 KHAKNAR MP-47-008-028-002/165-A
(GAULKHEDA) 		1747008028NRG24030620230025853 03/06/2023 Dipak Yadav Narmda prasad 1747008028WL001837 Dipak Yadav Narmda prasad 00048 BKID0009528 1100 1100 Processed 07/06/2023 216039935 DipakYadavNarmdaprasad BANK OF INDIA(508505)
244 KHAKNAR MP-47-008-028-002/196
(GAULKHEDA) 		1747008028NRG24030620230025755 03/06/2023 ALKA HARICHAND 1747008028WL001828 ALKA HARICHAND 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 ALKAHARICHAND INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHAKNAR MP-47-008-028-002/41
(GAULKHEDA) 		1747008028NRG24030620230025854 03/06/2023 Bhavrao 1747008028WL001837 Bhavrao 00048 BKID0009528 1100 1100 Processed 07/06/2023 216039935 Bhavrao BANK OF INDIA(508505)
246 KHAKNAR MP-47-008-028-002/51
(GAULKHEDA) 		1747008028NRG24030620230025756 03/06/2023 SAJJU SUKHALAL 1747008028WL001828 SAJJU SUKHALAL 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 SAJJUSUKHALAL BANK OF INDIA(508505)
247 KHAKNAR MP-47-008-028-002/51
(GAULKHEDA) 		1747008028NRG24030620230025757 03/06/2023 SUMANBAI SAJJULAL 1747008028WL001828 SUMANBAI SAJJULAL 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 SUMANBAISAJJULAL BANK OF INDIA(508505)
248 KHAKNAR MP-47-008-028-002/61
(GAULKHEDA) 		1747008028NRG24030620230025857 03/06/2023 SURYABHAN 1747008028WL001837 SURYABHAN 00048 BKID0009528 1100 1100 Processed 07/06/2023 216039935 SURYABHAN BANK OF INDIA(508505)
249 KHAKNAR MP-47-008-028-002/84
(GAULKHEDA) 		1747008028NRG24030620230025859 03/06/2023 Raghunath sanu 1747008028WL001837 Raghunath sanu 00048 BKID0009528 1100 1100 Processed 07/06/2023 216039935 Raghunathsanu BANK OF INDIA(508505)
250 KHAKNAR MP-47-008-028-002/84
(GAULKHEDA) 		1747008028NRG24030620230025861 03/06/2023 VIMLA RAVINDRA 1747008028WL001837 VIMLA RAVINDRA 00048 BKID0009528 1100 1100 Processed 07/06/2023 216039935 VIMLARAVINDRA BANK OF INDIA(508505)
251 KHAKNAR MP-47-008-028-002/92
(GAULKHEDA) 		1747008028NRG24030620230025863 03/06/2023 Rajendra Pachekar 1747008028WL001837 Rajendra Pachekar 00048 BKID0009528 1100 1100 Processed 07/06/2023 216039935 RajendraPachekar BANK OF INDIA(508505)
252 KHAKNAR MP-47-008-039-001/11
(KERPANI) 		1747008039NRG24020620230025099 03/06/2023 Rajkumar 1747008039WL001728 Rajkumar 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 Rajkumar BANK OF INDIA(508505)
253 KHAKNAR MP-47-008-039-001/133
(KERPANI) 		1747008039NRG24020620230025101 03/06/2023 SAGAR 1747008039WL001728 SAGAR 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 SAGAR BANK OF INDIA(508505)
254 KHAKNAR MP-47-008-039-001/135
(KERPANI) 		1747008039NRG24020620230025102 03/06/2023 motilal 1747008039WL001728 motilal 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
255 KHAKNAR MP-47-008-039-001/135
(KERPANI) 		1747008039NRG24020620230025103 03/06/2023 motilal 1747008039WL001728 motilal 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 motilal INDIA POST PAYMENTS BANK LIMITED(508528)
256 KHAKNAR MP-47-008-039-001/136
(KERPANI) 		1747008039NRG24020620230025104 03/06/2023 Raju 1747008039WL001728 Raju 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 Raju BANK OF INDIA(508505)
257 KHAKNAR MP-47-008-039-001/164
(KERPANI) 		1747008039NRG24020620230025105 03/06/2023 CHANKHA 1747008039WL001728 CHANKHA 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 CHANKHA BANK OF INDIA(508505)
258 KHAKNAR MP-47-008-039-001/175
(KERPANI) 		1747008039NRG24020620230025107 03/06/2023 Najir 1747008039WL001728 Najir 00048 BKID0009528 1224 1224 Processed 07/06/2023 216039935 Najir INDIA POST PAYMENTS BANK LIMITED(508528)
259 KHAKNAR MP-47-008-039-001/198
(KERPANI) 		1747008039NRG24020620230025110 03/06/2023 AARIF 1747008039WL001728 AARIF 00048 BKID0009528 1105 1105 Processed 07/06/2023 216039935 AARIF INDIA POST PAYMENTS BANK LIMITED(508528)
260 KHAKNAR MP-47-008-039-001/201
(KERPANI) 		1747008039NRG24020620230025112 03/06/2023 Jarlal 1747008039WL001728 Jarlal 00048 BKID0009528 1105 1105 Processed 07/06/2023 216039935 Jarlal INDIA POST PAYMENTS BANK LIMITED(508528)
261 KHAKNAR MP-47-008-039-001/203
(KERPANI) 		1747008039NRG24020620230025113 03/06/2023 Ramjan 1747008039WL001728 Ramjan 00048 BKID0009528 1105 1105 Processed 07/06/2023 216039935 Ramjan BANK OF INDIA(508505)
262 KHAKNAR MP-47-008-039-001/203
(KERPANI) 		1747008039NRG24020620230025114 03/06/2023 Saidabi 1747008039WL001728 Saidabi 00048 BKID0009528 1105 1105 Processed 07/06/2023 216039935 Saidabi BANK OF INDIA(508505)
263 KHAKNAR MP-47-008-039-001/220
(KERPANI) 		1747008039NRG24020620230025115 03/06/2023 BHAVSINGH 1747008039WL001728 BHAVSINGH 00048 BKID0009528 1105 1105 Processed 07/06/2023 216039935 BHAVSINGH BANK OF INDIA(508505)
264 KHAKNAR MP-47-008-039-001/220
(KERPANI) 		1747008039NRG24020620230025116 03/06/2023 HIRALI 1747008039WL001728 HIRALI 00048 BKID0009528 1105 1105 Processed 07/06/2023 216039935 HIRALI BANK OF INDIA(508505)
265 KHAKNAR MP-47-008-039-001/229-D
(KERPANI) 		1747008039NRG24020620230025121 03/06/2023 iswar 1747008039WL001728 iswar 00048 BKID0009528 1105 1105 Processed 07/06/2023 216039935 iswar BANK OF INDIA(508505)
266 KHAKNAR MP-47-008-039-001/30-A
(KERPANI) 		1747008039NRG24020620230025123 03/06/2023 sangita 1747008039WL001728 sangita 00048 BKID0009528 1105 1105 Processed 07/06/2023 216039935 sangita INDUSIND BANK(607189)
267 KHAKNAR MP-47-008-039-001/98
(KERPANI) 		1747008039NRG24020620230025124 03/06/2023 SANKAR 1747008039WL001728 SANKAR 00048 BKID0009528 1105 1105 Processed 07/06/2023 216039935 SANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHAKNAR MP-47-008-084-001/227-A
(TELIATHAD) 		1747008084NRG24030620230025709 03/06/2023 Lakhan Kashiram 1747008084WL001821 Lakhan Kashiram 00048 BKID0009528 1326 1326 Processed 07/06/2023 216039935 LakhanKashiram BANK OF INDIA(508505)
SubTotal 60179 60179
269 KHAKNAR MP-47-008-072-002/11
(SANDS KALA) 		1747008072NRG24020620230025040 03/06/2023 ANUSIYA 1747008072WL001725 ANUSIYA 00048 BKID0009532 1326 1326 Processed 07/06/2023 216039935 ANUSIYA BANK OF INDIA(508505)
270 KHAKNAR MP-47-008-072-002/121
(SANDS KALA) 		1747008072NRG24020620230025045 03/06/2023 anarsing 1747008072WL001725 anarsing 00048 BKID0009532 1105 1105 Processed 07/06/2023 216039935 anarsing BANK OF INDIA(508505)
271 KHAKNAR MP-47-008-072-002/84
(SANDS KALA) 		1747008072NRG24020620230024995 03/06/2023 tapi bai 1747008072WL001724 tapi bai 00048 BKID0009532 1105 1105 Processed 07/06/2023 216039935 tapibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
272 KHAKNAR MP-47-008-072-002/119-A
(SANDS KALA) 		1747008072NRG24020620230025044 03/06/2023 yogesh 1747008072WL001725 yogesh 00048 BKID0009575 1105 1105 Processed 07/06/2023 216039935 yogesh BANK OF INDIA(508505)
273 KHAKNAR MP-47-008-072-002/41
(SANDS KALA) 		1747008072NRG24020620230024979 03/06/2023 RAMADHAR 1747008072WL001724 RAMADHAR 00048 BKID0009575 1326 1326 Processed 07/06/2023 216039935 RAMADHAR BANK OF INDIA(508505)
SubTotal 2431 2431
274 KHAKNAR MP-47-008-072-001/304-A
(SANDS KALA) 		1747008072NRG24020620230025025 03/06/2023 Nikhil 1747008072WL001725 Nikhil 00152 HDFC0001769 1326 1326 Processed 07/06/2023 216039935 Nikhil INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
275 KHAKNAR MP-47-008-001-001/609-A
(AMBADA RAIYAT) 		1747008001NRG24030620230025380 03/06/2023 UMESH 1747008001WL001762 UMESH 00354 PUNB0007400 1105 1105 Processed 08/06/2023 216039935 UMESH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
276 KHAKNAR MP-47-008-001-001/76
(AMBADA RAIYAT) 		1747008001NRG24030620230025399 03/06/2023 ASHOK KANYALAL 1747008001WL001768 ASHOK KANYALAL 00415 SBIN0001306 1326 1326 Processed 07/06/2023 216039935 ASHOKKANYALAL STATE BANK OF INDIA(508548)
277 KHAKNAR MP-47-008-001-001/790-A
(AMBADA RAIYAT) 		1747008001NRG24030620230025391 03/06/2023 SAMOTI 1747008001WL001764 SAMOTI 00415 SBIN0001306 1326 1326 Processed 07/06/2023 216039935 SAMOTI STATE BANK OF INDIA(508548)
278 KHAKNAR MP-47-008-004-001/93
(AMULLAKHURD) 		1747008004NRG24030620230025204 03/06/2023 GOVINDRA KIR 1747008004WL001751 GOVINDRA KIR 00415 SBIN0001306 1326 1326 Processed 07/06/2023 216039935 GOVINDRAKIR STATE BANK OF INDIA(508548)
SubTotal 3978 3978
279 KHAKNAR MP-47-008-072-002/13-B
(SANDS KALA) 		1747008072NRG24020620230025054 03/06/2023 Radhesyam 1747008072WL001725 Radhesyam 00462 UCBA0001717 663 663 Processed 07/06/2023 216039935 Radhesyam UCO BANK(607066)
SubTotal 663 663
280 KHAKNAR MP-47-008-072-001/282
(SANDS KALA) 		1747008072NRG24020620230025022 03/06/2023 ROHIDAS 1747008072WL001725 ROHIDAS 00468 UBIN0532614 1326 1326 Processed 07/06/2023 216039935 ROHIDAS BANK OF BARODA(606985)
SubTotal 1326 1326
281 KHAKNAR MP-47-008-001-001/477-A
(AMBADA RAIYAT) 		1747008001NRG24030620230025385 03/06/2023 dhanlal gokul 1747008001WL001764 dhanlal gokul 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 dhanlalgokul INDIA POST PAYMENTS BANK LIMITED(508528)
282 KHAKNAR MP-47-008-001-001/477-A
(AMBADA RAIYAT) 		1747008001NRG24030620230025386 03/06/2023 pramila bai gokul 1747008001WL001764 pramila bai gokul 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 pramilabaigokul INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHAKNAR MP-47-008-019-002/150
(DAHINDA) 		1747008088NRG24020620230025070 03/06/2023 mukamsing 1747008088WL001726 mukamsing 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 mukamsing INDIA POST PAYMENTS BANK LIMITED(508528)
284 KHAKNAR MP-47-008-019-002/162
(DAHINDA) 		1747008088NRG24020620230025071 03/06/2023 Matura bai 1747008088WL001726 Matura bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 Maturabai INDIA POST PAYMENTS BANK LIMITED(508528)
285 KHAKNAR MP-47-008-019-002/180
(DAHINDA) 		1747008088NRG24020620230025074 03/06/2023 RAJA BUDHA 1747008088WL001726 RAJA BUDHA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 RAJABUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
286 KHAKNAR MP-47-008-019-002/62
(DAHINDA) 		1747008088NRG24020620230025093 03/06/2023 BANU BAI 1747008088WL001726 BANU BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 BANUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
287 KHAKNAR MP-47-008-019-002/64
(DAHINDA) 		1747008088NRG24020620230025094 03/06/2023 KUWERSINGH BHURIYA 1747008088WL001726 KUWERSINGH BHURIYA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 KUWERSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
288 KHAKNAR MP-47-008-028-001/104-A
(GAULKHEDA) 		1747008028NRG24030620230025837 03/06/2023 Soma jvarkar 1747008028WL001837 Soma jvarkar 00691 IPOS0000001 1100 1100 Processed 07/06/2023 216039935 Somajvarkar INDIA POST PAYMENTS BANK LIMITED(508528)
289 KHAKNAR MP-47-008-028-001/157-B
(GAULKHEDA) 		1747008028NRG24030620230025843 03/06/2023 MUNNA 1747008028WL001837 MUNNA 00691 IPOS0000001 1100 1100 Processed 07/06/2023 216039935 MUNNA INDIA POST PAYMENTS BANK LIMITED(508528)
290 KHAKNAR MP-47-008-028-001/91-A
(GAULKHEDA) 		1747008028NRG24030620230025850 03/06/2023 Mahendra 1747008028WL001837 Mahendra 00691 IPOS0000001 1100 1100 Processed 07/06/2023 216039935 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
291 KHAKNAR MP-47-008-028-002/136-B
(GAULKHEDA) 		1747008028NRG24030620230025852 03/06/2023 Sunada Ashok 1747008028WL001837 Sunada Ashok 00691 IPOS0000001 1100 1100 Processed 07/06/2023 216039935 SunadaAshok INDIA POST PAYMENTS BANK LIMITED(508528)
292 KHAKNAR MP-47-008-030-001/212-A
(GONDRI) 		1747008030NRG24030620230025614 03/06/2023 Nila bai Hariram 1747008030WL001789 Nila bai Hariram 00691 IPOS0000001 884 884 Processed 07/06/2023 216039935 NilabaiHariram BANK OF INDIA(508505)
293 KHAKNAR MP-47-008-038-001/688-A
(KARKHEDA) 		1747008038NRG24030620230025457 03/06/2023 RAVINDRA SUKHLAL 1747008038WL001771 RAVINDRA SUKHLAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 RAVINDRASUKHLAL BANK OF INDIA(508505)
294 KHAKNAR MP-47-008-039-001/116
(KERPANI) 		1747008039NRG24020620230025100 03/06/2023 Jubeda Rasid 1747008039WL001728 Jubeda Rasid 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216039935 JubedaRasid INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHAKNAR MP-47-008-039-001/170
(KERPANI) 		1747008039NRG24020620230025106 03/06/2023 SHAHRUKH 1747008039WL001728 SHAHRUKH 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216039935 SHAHRUKH INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHAKNAR MP-47-008-039-001/197
(KERPANI) 		1747008039NRG24020620230025109 03/06/2023 Ramjan mohhamad 1747008039WL001728 Ramjan mohhamad 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216039935 Ramjanmohhamad INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHAKNAR MP-47-008-039-001/197
(KERPANI) 		1747008039NRG24020620230025108 03/06/2023 Sabana bi 1747008039WL001728 Sabana bi 00691 IPOS0000001 1224 1224 Processed 07/06/2023 216039935 Sabanabi INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHAKNAR MP-47-008-039-001/198
(KERPANI) 		1747008039NRG24020620230025111 03/06/2023 ARBAJ SARIF 1747008039WL001728 ARBAJ SARIF 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216039935 ARBAJSARIF INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHAKNAR MP-47-008-039-001/220-A
(KERPANI) 		1747008039NRG24020620230025117 03/06/2023 RAJU BHILALA 1747008039WL001728 RAJU BHILALA 00691 IPOS0000001 1020 1020 Processed 07/06/2023 216039935 RAJUBHILALA INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHAKNAR MP-47-008-039-001/220-A
(KERPANI) 		1747008039NRG24020620230025118 03/06/2023 SHARDA BAI RAJU 1747008039WL001728 SHARDA BAI RAJU 00691 IPOS0000001 1020 1020 Processed 07/06/2023 216039935 SHARDABAIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHAKNAR MP-47-008-039-001/221-C
(KERPANI) 		1747008039NRG24020620230025120 03/06/2023 ANITA RAHUL 1747008039WL001728 ANITA RAHUL 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216039935 ANITARAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHAKNAR MP-47-008-039-001/221-C
(KERPANI) 		1747008039NRG24020620230025119 03/06/2023 RAHUL 1747008039WL001728 RAHUL 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216039935 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHAKNAR MP-47-008-049-001/268
(MOHANGARH) 		1747008049NRG24030620230025194 03/06/2023 NILESH BHILAVEKAR 1747008049WL001748 NILESH BHILAVEKAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 NILESHBHILAVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 KHAKNAR MP-47-008-049-001/268
(MOHANGARH) 		1747008049NRG24030620230025195 03/06/2023 PRIYANKA JAMBEKAR 1747008049WL001748 PRIYANKA JAMBEKAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 PRIYANKAJAMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHAKNAR MP-47-008-058-001/157
(NIMDAND RAIYAT) 		1747008058NRG24030620230025507 03/06/2023 JIJA BAI RATHOD 1747008058WL001784 JIJA BAI RATHOD 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 JIJABAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
306 KHAKNAR MP-47-008-058-001/280-A
(NIMDAND RAIYAT) 		1747008058NRG24030620230025506 03/06/2023 SIMA RAMESH RATHOD 1747008058WL001783 SIMA RAMESH RATHOD 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 SIMARAMESHRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHAKNAR MP-47-008-067-001/9699
(RATAGARH RAIYAT) 		1747008067NRG24030620230025667 03/06/2023 mahendra 1747008067WL001801 mahendra 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHAKNAR MP-47-008-072-001/144
(SANDS KALA) 		1747008072NRG24020620230024999 03/06/2023 hansraj 1747008072WL001725 hansraj 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 hansraj INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHAKNAR MP-47-008-072-001/622
(SANDS KALA) 		1747008072NRG24020620230025033 03/06/2023 manisha 1747008072WL001725 manisha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHAKNAR MP-47-008-072-001/625
(SANDS KALA) 		1747008072NRG24020620230025035 03/06/2023 bawali bai 1747008072WL001725 bawali bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 bawalibai INDIA POST PAYMENTS BANK LIMITED(508528)
311 KHAKNAR MP-47-008-072-001/625
(SANDS KALA) 		1747008072NRG24020620230025034 03/06/2023 mohan 1747008072WL001725 mohan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHAKNAR MP-47-008-072-001/626
(SANDS KALA) 		1747008072NRG24020620230025036 03/06/2023 lakhan 1747008072WL001725 lakhan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
313 KHAKNAR MP-47-008-072-001/626
(SANDS KALA) 		1747008072NRG24020620230025037 03/06/2023 uma bai 1747008072WL001725 uma bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 umabai INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHAKNAR MP-47-008-072-001/627
(SANDS KALA) 		1747008072NRG24020620230025038 03/06/2023 pintu 1747008072WL001725 pintu 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 pintu INDIA POST PAYMENTS BANK LIMITED(508528)
315 KHAKNAR MP-47-008-072-001/627
(SANDS KALA) 		1747008072NRG24020620230025039 03/06/2023 sangeeta 1747008072WL001725 sangeeta 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
316 KHAKNAR MP-47-008-072-002/18
(SANDS KALA) 		1747008072NRG24020620230024964 03/06/2023 pravin 1747008072WL001724 pravin 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 pravin INDIA POST PAYMENTS BANK LIMITED(508528)
317 KHAKNAR MP-47-008-072-002/18
(SANDS KALA) 		1747008072NRG24020620230024963 03/06/2023 somali bai 1747008072WL001724 somali bai 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 somalibai INDIA POST PAYMENTS BANK LIMITED(508528)
318 KHAKNAR MP-47-008-072-002/19
(SANDS KALA) 		1747008072NRG24020620230024971 03/06/2023 hemraj rathod 1747008072WL001724 hemraj rathod 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 hemrajrathod INDIA POST PAYMENTS BANK LIMITED(508528)
319 KHAKNAR MP-47-008-072-002/205
(SANDS KALA) 		1747008072NRG24020620230024973 03/06/2023 Ramlal Rathor 1747008072WL001724 Ramlal Rathor 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 RamlalRathor INDIA POST PAYMENTS BANK LIMITED(508528)
320 KHAKNAR MP-47-008-072-002/205
(SANDS KALA) 		1747008072NRG24020620230024974 03/06/2023 Varsha 1747008072WL001724 Varsha 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 Varsha INDIA POST PAYMENTS BANK LIMITED(508528)
321 KHAKNAR MP-47-008-072-002/83-A
(SANDS KALA) 		1747008072NRG24020620230024994 03/06/2023 MINAKSHI RADHESHYAM 1747008072WL001724 MINAKSHI RADHESHYAM 00691 IPOS0000001 1105 1105 Processed 07/06/2023 216039935 MINAKSHIRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHAKNAR MP-47-008-072-002/84-B
(SANDS KALA) 		1747008072NRG24020620230024996 03/06/2023 sharavan 1747008072WL001724 sharavan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 216039935 sharavan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52323 52323
323 KHAKNAR MP-47-008-074-002/618
(SAWLI RAIYAT) 		1747008074NRG24030620230025172 03/06/2023 Indubai 1747008074WL001733 Indubai 00697 BKID0MG0281 1326 1326 Processed 07/06/2023 216039935 Indubai BANK OF INDIA(508505)
324 KHAKNAR MP-47-008-085-002/156
(TEMBHI) 		1747008085NRG24030620230025125 03/06/2023 KIRAN 1747008085WL001729 KIRAN 00697 BKID0MG0281 1326 1326 Processed 07/06/2023 216039935 KIRAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
325 KHAKNAR MP-47-008-001-001/319
(AMBADA RAIYAT) 		1747008001NRG24030620230025397 03/06/2023 JAMUNA GULAB KOLI 1747008001WL001767 JAMUNA GULAB KOLI 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 216039935 JAMUNAGULABKOLI NARMADA JHABUA GRAMIN BANK(508515)
326 KHAKNAR MP-47-008-001-001/459
(AMBADA RAIYAT) 		1747008001NRG24030620230025376 03/06/2023 MANDABAI BIRBAL JADHAV 1747008001WL001760 MANDABAI BIRBAL JADHAV 00697 BKID0MG0286 884 884 Processed 07/06/2023 216039935 MANDABAIBIRBALJADHAV NARMADA JHABUA GRAMIN BANK(508515)
327 KHAKNAR MP-47-008-001-001/465
(AMBADA RAIYAT) 		1747008001NRG24030620230025384 03/06/2023 JANA SAIDAS 1747008001WL001763 JANA SAIDAS 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 216039935 JANASAIDAS NARMADA JHABUA GRAMIN BANK(508515)
328 KHAKNAR MP-47-008-072-001/120-A
(SANDS KALA) 		1747008072NRG24020620230024998 03/06/2023 durga 1747008072WL001725 durga 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 216039935 durga NARMADA JHABUA GRAMIN BANK(508515)
329 KHAKNAR MP-47-008-072-001/208
(SANDS KALA) 		1747008072NRG24020620230025011 03/06/2023 dhansing 1747008072WL001725 dhansing 00697 BKID0MG0286 1105 1105 Processed 07/06/2023 216039935 dhansing NARMADA JHABUA GRAMIN BANK(508515)
330 KHAKNAR MP-47-008-072-001/208
(SANDS KALA) 		1747008072NRG24020620230025012 03/06/2023 kamala bai 1747008072WL001725 kamala bai 00697 BKID0MG0286 1105 1105 Processed 07/06/2023 216039935 kamalabai NARMADA JHABUA GRAMIN BANK(508515)
331 KHAKNAR MP-47-008-072-001/273
(SANDS KALA) 		1747008072NRG24020620230025021 03/06/2023 sarla 1747008072WL001725 sarla 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 216039935 sarla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
332 KHAKNAR MP-47-008-072-001/273
(SANDS KALA) 		1747008072NRG24020620230025020 03/06/2023 suresh 1747008072WL001725 suresh 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 216039935 suresh BANK OF INDIA(508505)
333 KHAKNAR MP-47-008-072-002/119
(SANDS KALA) 		1747008072NRG24020620230025042 03/06/2023 anil 1747008072WL001725 anil 00697 BKID0MG0286 1105 1105 Processed 07/06/2023 216039935 anil NARMADA JHABUA GRAMIN BANK(508515)
334 KHAKNAR MP-47-008-072-002/119
(SANDS KALA) 		1747008072NRG24020620230025041 03/06/2023 nandu 1747008072WL001725 nandu 00697 BKID0MG0286 1105 1105 Processed 07/06/2023 216039935 nandu NARMADA JHABUA GRAMIN BANK(508515)
335 KHAKNAR MP-47-008-072-002/13-A
(SANDS KALA) 		1747008072NRG24020620230025052 03/06/2023 Arun 1747008072WL001725 Arun 00697 BKID0MG0286 663 663 Processed 07/06/2023 216039935 Arun JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
336 KHAKNAR MP-47-008-072-002/13-C
(SANDS KALA) 		1747008072NRG24020620230025055 03/06/2023 lakhan 1747008072WL001725 lakhan 00697 BKID0MG0286 663 663 Processed 07/06/2023 216039935 lakhan UCO BANK(607066)
337 KHAKNAR MP-47-008-072-002/180
(SANDS KALA) 		1747008072NRG24020620230024965 03/06/2023 Sangeeta 1747008072WL001724 Sangeeta 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 216039935 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
338 KHAKNAR MP-47-008-072-002/188-A
(SANDS KALA) 		1747008072NRG24020620230024966 03/06/2023 setaram 1747008072WL001724 setaram 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 216039935 setaram NARMADA JHABUA GRAMIN BANK(508515)
339 KHAKNAR MP-47-008-072-002/50
(SANDS KALA) 		1747008072NRG24020620230024984 03/06/2023 Narayan 1747008072WL001724 Narayan 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 216039935 Narayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
340 KHAKNAR MP-47-008-004-002/366-A
(AMULLAKHURD) 		1747008004NRG24030620230025209 03/06/2023 SHRAVAN SHYAMLAL GOULI 1747008004WL001754 SHRAVAN SHYAMLAL GOULI 00697 BKID0MG0289 1326 1326 Processed 07/06/2023 216039935 SHRAVANSHYAMLALGOULI NARMADA JHABUA GRAMIN BANK(508515)
341 KHAKNAR MP-47-008-004-003/185
(AMULLAKHURD) 		1747008004NRG24030620230025210 03/06/2023 SUNDARAM MOHAN 1747008004WL001755 SUNDARAM MOHAN 00697 BKID0MG0289 1326 1326 Processed 07/06/2023 216039935 SUNDARAMMOHAN BANK OF INDIA(508505)
342 KHAKNAR MP-47-008-030-001/314-B
(GONDRI) 		1747008030NRG24030620230025622 03/06/2023 Bhabli bai mojilal 1747008030WL001789 Bhabli bai mojilal 00697 BKID0MG0289 884 884 Processed 07/06/2023 216039935 Bhablibaimojilal BANK OF INDIA(508505)
343 KHAKNAR MP-47-008-084-001/17
(TELIATHAD) 		1747008084NRG24030620230025702 03/06/2023 urmila arjun 1747008084WL001818 urmila arjun 00697 BKID0MG0289 1326 1326 Processed 07/06/2023 216039935 urmilaarjun NARMADA JHABUA GRAMIN BANK(508515)
344 KHAKNAR MP-47-008-084-001/39
(TELIATHAD) 		1747008084NRG24030620230025693 03/06/2023 Munni Bai 1747008084WL001813 Munni Bai 00697 BKID0MG0289 1326 1326 Processed 07/06/2023 216039935 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
345 KHAKNAR MP-47-008-072-001/305
(SANDS KALA) 		1747008072NRG24020620230025027 03/06/2023 Manju shivkumar 1747008072WL001725 Manju shivkumar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216039935 Manjushivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
346 KHAKNAR MP-47-008-030-001/328-B
(GONDRI) 		1747008030NRG24030620230025640 03/06/2023 Gopal Shivnarayan 1747008030WL001795 Gopal Shivnarayan 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216039935 GopalShivnarayan BANK OF INDIA(508505)
347 KHAKNAR MP-47-008-039-001/249
(KERPANI) 		1747008039NRG24020620230025122 03/06/2023 Rajesh Kototia 1747008039WL001728 Rajesh Kototia 00703 AIRP0000001 1105 1105 Processed 07/06/2023 216039935 RajeshKototia INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 424364 424364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_030623APB_FTO_70969 Bank of India BKID0009504 BAHADARPUR 2652
2 KHAKNAR MP1747008_030623APB_FTO_70969 Bank of India BKID0009510 KHAKNAR 21216
3 KHAKNAR MP1747008_030623APB_FTO_70969 Bank of India BKID0009518 NEPANAGAR 43537
4 KHAKNAR MP1747008_030623APB_FTO_70969 Bank of India BKID0009521 DEDTALAI 88842
5 KHAKNAR MP1747008_030623APB_FTO_70969 Bank of India BKID0009523 DOIPHODIA 70499
6 KHAKNAR MP1747008_030623APB_FTO_70969 Bank of India BKID0009526 TUKAITHAD 40916
7 KHAKNAR MP1747008_030623APB_FTO_70969 Bank of India BKID0009528 Bank of India DABHIAKHEDA 1326
8 KHAKNAR MP1747008_030623APB_FTO_70969 Bank of India BKID0009528 DABIYA KHEDA 58853
9 KHAKNAR MP1747008_030623APB_FTO_70969 Bank of India BKID0009532 INDIRA NAGAR 3536
10 KHAKNAR MP1747008_030623APB_FTO_70969 Bank of India BKID0009575 AMRAVAT ROAD 2431
11 KHAKNAR MP1747008_030623APB_FTO_70969 HDFC bank HDFC0001769 BURHANPUR 1326
12 KHAKNAR MP1747008_030623APB_FTO_70969 Punjab National Bank PUNB0007400 G.S.M. BURHANPUR 1105
13 KHAKNAR MP1747008_030623APB_FTO_70969 State Bank of India SBIN0001306 NEPANAGAR 3978
14 KHAKNAR MP1747008_030623APB_FTO_70969 UCO Bank UCBA0001717 DARIYAPUR 663
15 KHAKNAR MP1747008_030623APB_FTO_70969 Union Bank of India UBIN0532614 BURHANPUR 1326
16 KHAKNAR MP1747008_030623APB_FTO_70969 India Post Payments Bank IPOS0000001 Khandwa 52323
17 KHAKNAR MP1747008_030623APB_FTO_70969 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 2652
18 KHAKNAR MP1747008_030623APB_FTO_70969 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 17238
19 KHAKNAR MP1747008_030623APB_FTO_70969 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 6188
20 KHAKNAR MP1747008_030623APB_FTO_70969 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1326
21 KHAKNAR MP1747008_030623APB_FTO_70969 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

Download In Excel