Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:54:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_110823APB_FTO_215800
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-47-008-013-002/21
(CHANDNI) 		1747008013NRG24110820230105957 11/08/2023 Mangalshing Kesra 1747008013WL008858 Mangalshing Kesra 00045 BARB0BURHAN 1326 1326 Processed 18/08/2023 589721299 MangalshingKesra BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-038-001/102-A
(KARKHEDA) 		1747008038NRG24110820230105958 11/08/2023 Rem Bai 1747008038WL008859 Rem Bai 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 RemBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAKNAR MP-47-008-038-001/635-A
(KARKHEDA) 		1747008038NRG24110820230105959 11/08/2023 lali bai 1747008038WL008859 lali bai 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-042-001/563
(KHAKNAR KALA) 		1747008042NRG24110820230105805 11/08/2023 mayur gopal 1747008042WL008838 mayur gopal 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 mayurgopal BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-042-001/563
(KHAKNAR KALA) 		1747008042NRG24110820230105806 11/08/2023 mayur gopal 1747008042WL008838 mayur gopal 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 mayurgopal BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-042-001/638
(KHAKNAR KALA) 		1747008042NRG24110820230105812 11/08/2023 NIKHIL MOHAN 1747008042WL008838 NIKHIL MOHAN 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 NIKHILMOHAN BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-042-001/638
(KHAKNAR KALA) 		1747008042NRG24110820230105813 11/08/2023 NIKHIL MOHAN 1747008042WL008838 NIKHIL MOHAN 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 NIKHILMOHAN BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-042-001/638
(KHAKNAR KALA) 		1747008042NRG24110820230105814 11/08/2023 NIKHIL MOHAN 1747008042WL008838 NIKHIL MOHAN 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 NIKHILMOHAN HDFC BANK LTD(607152)
9 KHAKNAR MP-47-008-048-001/257
(MANJROD KALA) 		1747008048NRG24110820230106165 11/08/2023 Sapana 1747008048WL008884 Sapana 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 Sapana INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHAKNAR MP-47-008-048-001/257
(MANJROD KALA) 		1747008048NRG24110820230106164 11/08/2023 SHEETAL 1747008048WL008884 SHEETAL 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 SHEETAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-055-001/187
(NAWTHA) 		1747008055NRG24110820230105897 11/08/2023 MANOJ MORERANA 1747008055WL008845 MANOJ MORERANA 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 MANOJMORERANA BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-055-001/225
(NAWTHA) 		1747008055NRG24110820230106366 11/08/2023 JITENDRA SHANKAR GAUTAM 1747008055WL008904 JITENDRA SHANKAR GAUTAM 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 JITENDRASHANKARGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHAKNAR MP-47-008-066-001/105
(RANGAI) 		1747008066NRG24110820230105816 11/08/2023 ratilal dadhu 1747008066WL008839 ratilal dadhu 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 ratilaldadhu BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-066-001/258
(RANGAI) 		1747008066NRG24110820230105826 11/08/2023 ganesh 1747008066WL008840 ganesh 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 ganesh BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-066-001/258
(RANGAI) 		1747008066NRG24110820230105827 11/08/2023 saraswati bai 1747008066WL008840 saraswati bai 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 saraswatibai NARMADA JHABUA GRAMIN BANK(508515)
16 KHAKNAR MP-47-008-066-001/265
(RANGAI) 		1747008066NRG24110820230105821 11/08/2023 gulabi bai 1747008066WL008839 gulabi bai 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 gulabibai BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-066-001/265
(RANGAI) 		1747008066NRG24110820230105820 11/08/2023 visram 1747008066WL008839 visram 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 visram NARMADA JHABUA GRAMIN BANK(508515)
18 KHAKNAR MP-47-008-066-001/50
(RANGAI) 		1747008066NRG24110820230105829 11/08/2023 munni bai 1747008066WL008840 munni bai 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 munnibai BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-066-001/74
(RANGAI) 		1747008066NRG24110820230105824 11/08/2023 MANSHARAM 1747008066WL008839 MANSHARAM 00048 BKID0009510 1326 1326 Processed 18/08/2023 589721299 MANSHARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23868 23868
20 KHAKNAR MP-47-008-013-001/6
(CHANDNI) 		1747008013NRG24110820230105956 11/08/2023 Sanjay Ramu Kodape 1747008013WL008857 Sanjay Ramu Kodape 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SanjayRamuKodape BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-055-001/108
(NAWTHA) 		1747008055NRG24110820230106347 11/08/2023 KARTIK KASDEKAR 1747008055WL008904 KARTIK KASDEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 KARTIKKASDEKAR BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-055-001/112
(NAWTHA) 		1747008055NRG24110820230106348 11/08/2023 LEELA BAI KUNJILAL 1747008055WL008904 LEELA BAI KUNJILAL 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 LEELABAIKUNJILAL BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-055-001/114
(NAWTHA) 		1747008055NRG24110820230106330 11/08/2023 RAMDAS KASDE 1747008055WL008903 RAMDAS KASDE 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 RAMDASKASDE BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-055-001/114
(NAWTHA) 		1747008055NRG24110820230106350 11/08/2023 SHANTA BAI 1747008055WL008904 SHANTA BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SHANTABAI BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-055-001/116
(NAWTHA) 		1747008055NRG24110820230106352 11/08/2023 RESHMI BAI 1747008055WL008904 RESHMI BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 RESHMIBAI BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-055-001/136
(NAWTHA) 		1747008055NRG24110820230106353 11/08/2023 BAYU BAI 1747008055WL008904 BAYU BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 BAYUBAI BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-055-001/138
(NAWTHA) 		1747008055NRG24110820230105894 11/08/2023 SHOBHARAM SOMA KASDEKAR 1747008055WL008845 SHOBHARAM SOMA KASDEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SHOBHARAMSOMAKASDEKAR BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-055-001/138
(NAWTHA) 		1747008055NRG24110820230106354 11/08/2023 SOMWATI KASDEKAR 1747008055WL008904 SOMWATI KASDEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SOMWATIKASDEKAR BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-055-001/155
(NAWTHA) 		1747008055NRG24110820230106357 11/08/2023 GANGA JAMBEKAR 1747008055WL008904 GANGA JAMBEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 GANGAJAMBEKAR BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-055-001/155
(NAWTHA) 		1747008055NRG24110820230106356 11/08/2023 KAMALA BAI 1747008055WL008904 KAMALA BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 KAMALABAI BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-055-001/163
(NAWTHA) 		1747008055NRG24110820230106358 11/08/2023 MUNNI BAI 1747008055WL008904 MUNNI BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 MUNNIBAI BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-055-001/172
(NAWTHA) 		1747008055NRG24110820230106331 11/08/2023 PARWATI KASDEKAR 1747008055WL008903 PARWATI KASDEKAR 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 PARWATIKASDEKAR BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-055-001/172
(NAWTHA) 		1747008055NRG24110820230106333 11/08/2023 PRITI 1747008055WL008903 PRITI 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 PRITI BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-055-001/172
(NAWTHA) 		1747008055NRG24110820230106332 11/08/2023 SAGAR MANGILAL 1747008055WL008903 SAGAR MANGILAL 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 SAGARMANGILAL BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-055-001/174
(NAWTHA) 		1747008055NRG24110820230105895 11/08/2023 RESHAM BAI 1747008055WL008845 RESHAM BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 RESHAMBAI BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-055-001/174
(NAWTHA) 		1747008055NRG24110820230105896 11/08/2023 SUSHILA BAI 1747008055WL008845 SUSHILA BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SUSHILABAI BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-055-001/185
(NAWTHA) 		1747008055NRG24110820230106359 11/08/2023 AAKASH KASDEKAR 1747008055WL008904 AAKASH KASDEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 AAKASHKASDEKAR BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-055-001/199
(NAWTHA) 		1747008055NRG24110820230106361 11/08/2023 AASHA BAI 1747008055WL008904 AASHA BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 AASHABAI BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-055-001/200
(NAWTHA) 		1747008055NRG24110820230106362 11/08/2023 GOVARDHAN MITHARAM 1747008055WL008904 GOVARDHAN MITHARAM 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 GOVARDHANMITHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHAKNAR MP-47-008-055-001/200
(NAWTHA) 		1747008055NRG24110820230106363 11/08/2023 LEELA BAI 1747008055WL008904 LEELA BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 LEELABAI BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-055-001/214
(NAWTHA) 		1747008055NRG24110820230105898 11/08/2023 LEELA DHANDEKAR 1747008055WL008845 LEELA DHANDEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 LEELADHANDEKAR BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-055-001/224
(NAWTHA) 		1747008055NRG24110820230106334 11/08/2023 LAKHAN UKHA 1747008055WL008903 LAKHAN UKHA 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 LAKHANUKHA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-055-001/225
(NAWTHA) 		1747008055NRG24110820230106365 11/08/2023 KASTURI BAI SHANKAR 1747008055WL008904 KASTURI BAI SHANKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 KASTURIBAISHANKAR BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-055-001/226
(NAWTHA) 		1747008055NRG24110820230106336 11/08/2023 SONI BAI 1747008055WL008903 SONI BAI 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 SONIBAI BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-055-001/233
(NAWTHA) 		1747008055NRG24110820230105899 11/08/2023 MEENA BHILAVEKAR 1747008055WL008845 MEENA BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 MEENABHILAVEKAR BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-055-001/234
(NAWTHA) 		1747008055NRG24110820230105900 11/08/2023 ANAND KALU GAUTAM 1747008055WL008845 ANAND KALU GAUTAM 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 ANANDKALUGAUTAM BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-055-001/234
(NAWTHA) 		1747008055NRG24110820230106338 11/08/2023 MUNNI BAI GAUTAM 1747008055WL008903 MUNNI BAI GAUTAM 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 MUNNIBAIGAUTAM BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-055-001/239
(NAWTHA) 		1747008055NRG24110820230106367 11/08/2023 BRIJLAL MITHARAM 1747008055WL008904 BRIJLAL MITHARAM 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 BRIJLALMITHARAM BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-055-001/290
(NAWTHA) 		1747008055NRG24110820230106368 11/08/2023 VINESH KASDEKAR 1747008055WL008904 VINESH KASDEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 VINESHKASDEKAR BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-055-001/302
(NAWTHA) 		1747008055NRG24110820230106370 11/08/2023 SANGITA JAMBEKAR 1747008055WL008904 SANGITA JAMBEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SANGITAJAMBEKAR BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-055-001/31
(NAWTHA) 		1747008055NRG24110820230106343 11/08/2023 AMAN GAUTAM 1747008055WL008903 AMAN GAUTAM 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 AMANGAUTAM BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-055-001/312
(NAWTHA) 		1747008055NRG24110820230105901 11/08/2023 PRASRAM CHAUHAN 1747008055WL008845 PRASRAM CHAUHAN 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 PRASRAMCHAUHAN BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-055-001/328
(NAWTHA) 		1747008055NRG24110820230106371 11/08/2023 ARJUN RAMKISHAN 1747008055WL008904 ARJUN RAMKISHAN 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 ARJUNRAMKISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 KHAKNAR MP-47-008-055-001/33
(NAWTHA) 		1747008055NRG24110820230105902 11/08/2023 SUMAN GAUTAM 1747008055WL008845 SUMAN GAUTAM 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SUMANGAUTAM BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-055-001/330
(NAWTHA) 		1747008055NRG24110820230105904 11/08/2023 SHIV BHILAVEKAR 1747008055WL008845 SHIV BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SHIVBHILAVEKAR BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-055-001/34
(NAWTHA) 		1747008055NRG24110820230105905 11/08/2023 BASANTA BAI 1747008055WL008845 BASANTA BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 BASANTABAI BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-055-001/36
(NAWTHA) 		1747008055NRG24110820230105908 11/08/2023 SUGAN JADAU 1747008055WL008845 SUGAN JADAU 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SUGANJADAU BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-055-001/36
(NAWTHA) 		1747008055NRG24110820230105907 11/08/2023 VIJAY TUKARAM 1747008055WL008845 VIJAY TUKARAM 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 VIJAYTUKARAM BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-055-001/46
(NAWTHA) 		1747008055NRG24110820230105909 11/08/2023 KANTILAL DHURVE 1747008055WL008845 KANTILAL DHURVE 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 KANTILALDHURVE BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-055-001/46
(NAWTHA) 		1747008055NRG24110820230105910 11/08/2023 SHANKUNTALA DHURVE 1747008055WL008845 SHANKUNTALA DHURVE 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SHANKUNTALADHURVE BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-055-001/79
(NAWTHA) 		1747008055NRG24110820230105911 11/08/2023 LATA BHILAVEKAR 1747008055WL008845 LATA BHILAVEKAR 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 LATABHILAVEKAR BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-055-001/81
(NAWTHA) 		1747008055NRG24110820230106375 11/08/2023 RMOUTI DHURVE 1747008055WL008904 RMOUTI DHURVE 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 RMOUTIDHURVE BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-055-001/93
(NAWTHA) 		1747008055NRG24110820230105912 11/08/2023 ANITA PRAKASH 1747008055WL008845 ANITA PRAKASH 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 ANITAPRAKASH BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-055-001/98
(NAWTHA) 		1747008055NRG24110820230106346 11/08/2023 NANDKUMAR BHILAVEKAR 1747008055WL008903 NANDKUMAR BHILAVEKAR 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 NANDKUMARBHILAVEKAR BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-067-001/128
(RATAGARH RAIYAT) 		1747008067NRG24110820230105871 11/08/2023 alka sonvne 1747008067WL008844 alka sonvne 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 alkasonvne BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-067-001/128
(RATAGARH RAIYAT) 		1747008067NRG24110820230105870 11/08/2023 raju ramchandra 1747008067WL008844 raju ramchandra 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 rajuramchandra BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-067-001/16-B
(RATAGARH RAIYAT) 		1747008067NRG24110820230105873 11/08/2023 puja 1747008067WL008844 puja 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 puja BANK OF BARODA(606985)
68 KHAKNAR MP-47-008-067-001/173
(RATAGARH RAIYAT) 		1747008067NRG24110820230105874 11/08/2023 GOPAL PANDURANG 1747008067WL008844 GOPAL PANDURANG 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 GOPALPANDURANG BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-067-001/173
(RATAGARH RAIYAT) 		1747008067NRG24110820230105875 11/08/2023 vandana savle 1747008067WL008844 vandana savle 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 vandanasavle BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-067-001/174
(RATAGARH RAIYAT) 		1747008067NRG24110820230105877 11/08/2023 KISAN PANDURANG 1747008067WL008844 KISAN PANDURANG 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 KISANPANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHAKNAR MP-47-008-067-001/174
(RATAGARH RAIYAT) 		1747008067NRG24110820230105876 11/08/2023 KISAN SAVLE 1747008067WL008844 KISAN SAVLE 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 KISANSAVLE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 KHAKNAR MP-47-008-067-001/246
(RATAGARH RAIYAT) 		1747008067NRG24110820230105878 11/08/2023 madukar 1747008067WL008844 madukar 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 madukar STATE BANK OF INDIA(508548)
73 KHAKNAR MP-47-008-067-001/42-B
(RATAGARH RAIYAT) 		1747008067NRG24110820230105880 11/08/2023 latita 1747008067WL008844 latita 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 latita BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-067-001/518-A
(RATAGARH RAIYAT) 		1747008067NRG24110820230105881 11/08/2023 suresh 1747008067WL008844 suresh 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 suresh BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-067-001/519-A
(RATAGARH RAIYAT) 		1747008067NRG24110820230105882 11/08/2023 yogesh 1747008067WL008844 yogesh 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 yogesh BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-067-001/7-A
(RATAGARH RAIYAT) 		1747008067NRG24110820230105884 11/08/2023 sunita 1747008067WL008844 sunita 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 sunita BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-067-002/104
(RATAGARH RAIYAT) 		1747008067NRG24110820230105886 11/08/2023 rajesh 1747008067WL008844 rajesh 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-067-002/119
(RATAGARH RAIYAT) 		1747008067NRG24110820230105889 11/08/2023 partap 1747008067WL008844 partap 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 partap BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-067-002/122
(RATAGARH RAIYAT) 		1747008067NRG24110820230105890 11/08/2023 GANESH 1747008067WL008844 GANESH 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 GANESH BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-067-002/122
(RATAGARH RAIYAT) 		1747008067NRG24110820230105891 11/08/2023 kusumbai 1747008067WL008844 kusumbai 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 kusumbai BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-067-002/124
(RATAGARH RAIYAT) 		1747008067NRG24110820230105892 11/08/2023 bhagvati bai 1747008067WL008844 bhagvati bai 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 bhagvatibai BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-067-002/124
(RATAGARH RAIYAT) 		1747008067NRG24110820230105893 11/08/2023 bhagvati bai 1747008067WL008844 bhagvati bai 00048 BKID0009518 1105 1105 Processed 18/08/2023 589721299 bhagvatibai NARMADA JHABUA GRAMIN BANK(508515)
83 KHAKNAR MP-47-008-067-002/13-A
(RATAGARH RAIYAT) 		1747008067NRG24090820230104836 11/08/2023 raju shankar 1747008067WL008679 raju shankar 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 rajushankar BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-067-002/13-B
(RATAGARH RAIYAT) 		1747008067NRG24090820230104839 11/08/2023 Shanta 1747008067WL008679 Shanta 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 Shanta BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-067-002/19
(RATAGARH RAIYAT) 		1747008067NRG24090820230104840 11/08/2023 madhukar 1747008067WL008679 madhukar 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 madhukar BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-067-002/19
(RATAGARH RAIYAT) 		1747008067NRG24090820230104841 11/08/2023 rekha 1747008067WL008679 rekha 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 rekha BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-067-002/2-B
(RATAGARH RAIYAT) 		1747008067NRG24090820230104843 11/08/2023 kamalbai 1747008067WL008679 kamalbai 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 kamalbai BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-067-002/2-B
(RATAGARH RAIYAT) 		1747008067NRG24090820230104842 11/08/2023 pudalik 1747008067WL008679 pudalik 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 pudalik BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-067-002/32
(RATAGARH RAIYAT) 		1747008067NRG24090820230104847 11/08/2023 bebai 1747008067WL008679 bebai 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 bebai BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-067-002/43
(RATAGARH RAIYAT) 		1747008067NRG24090820230104848 11/08/2023 PRATIBHA BAI 1747008067WL008679 PRATIBHA BAI 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 PRATIBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-067-002/74
(RATAGARH RAIYAT) 		1747008067NRG24090820230104851 11/08/2023 BHARAT BALIRAM 1747008067WL008679 BHARAT BALIRAM 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 BHARATBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-067-002/74
(RATAGARH RAIYAT) 		1747008067NRG24090820230104852 11/08/2023 chayabai BALIRAM 1747008067WL008679 chayabai BALIRAM 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 chayabaiBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHAKNAR MP-47-008-067-002/76
(RATAGARH RAIYAT) 		1747008067NRG24090820230104853 11/08/2023 kanheya 1747008067WL008679 kanheya 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 kanheya BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-067-002/76
(RATAGARH RAIYAT) 		1747008067NRG24090820230104854 11/08/2023 tulsa 1747008067WL008679 tulsa 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-067-002/78
(RATAGARH RAIYAT) 		1747008067NRG24090820230104855 11/08/2023 SHRIRAM MOHAN 1747008067WL008679 SHRIRAM MOHAN 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 SHRIRAMMOHAN BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-067-002/96-A
(RATAGARH RAIYAT) 		1747008067NRG24090820230104856 11/08/2023 mamta 1747008067WL008679 mamta 00048 BKID0009518 1326 1326 Processed 18/08/2023 589721299 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96135 96135
97 KHAKNAR MP-47-008-030-001/119
(GONDRI) 		1747008030NRG24110820230106445 11/08/2023 Bhaiyalal Sakharam 1747008030WL008922 Bhaiyalal Sakharam 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 BhaiyalalSakharam BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-030-001/16
(GONDRI) 		1747008030NRG24110820230106444 11/08/2023 RADHA BAI NANKRAM 1747008030WL008921 RADHA BAI NANKRAM 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 RADHABAINANKRAM BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-030-001/214
(GONDRI) 		1747008030NRG24110820230106431 11/08/2023 Gulab Shankar 1747008030WL008913 Gulab Shankar 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 GulabShankar NARMADA JHABUA GRAMIN BANK(508515)
100 KHAKNAR MP-47-008-030-001/22
(GONDRI) 		1747008030NRG24110820230106437 11/08/2023 BABITA BAI KARSHNA 1747008030WL008916 BABITA BAI KARSHNA 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 BABITABAIKARSHNA BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-030-001/22
(GONDRI) 		1747008030NRG24110820230106436 11/08/2023 KUSUM 1747008030WL008916 KUSUM 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 KUSUM BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-030-001/230
(GONDRI) 		1747008030NRG24110820230106440 11/08/2023 TINKI 1747008030WL008918 TINKI 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 TINKI FINCARE SMALL FINANCE BANK LTD(608304)
103 KHAKNAR MP-47-008-030-001/238
(GONDRI) 		1747008030NRG24110820230106433 11/08/2023 Amarsing Mojilal 1747008030WL008914 Amarsing Mojilal 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 AmarsingMojilal BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-030-001/248
(GONDRI) 		1747008030NRG24110820230106428 11/08/2023 ramsing 1747008030WL008910 ramsing 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 ramsing BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-030-001/261
(GONDRI) 		1747008030NRG24110820230106434 11/08/2023 RAJU 1747008030WL008915 RAJU 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 RAJU BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-030-001/267
(GONDRI) 		1747008030NRG24110820230106441 11/08/2023 rakesh kaluram 1747008030WL008919 rakesh kaluram 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 rakeshkaluram BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-030-001/267
(GONDRI) 		1747008030NRG24110820230106442 11/08/2023 RINA BAI 1747008030WL008919 RINA BAI 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 RINABAI BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-030-001/308
(GONDRI) 		1747008030NRG24110820230106430 11/08/2023 Sakun 1747008030WL008912 Sakun 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 Sakun BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-030-001/97
(GONDRI) 		1747008030NRG24110820230106429 11/08/2023 rupala motya 1747008030WL008911 rupala motya 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 rupalamotya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 KHAKNAR MP-47-008-065-001/113-A
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105935 11/08/2023 Siyaram Salwe 1747008065WL008855 Siyaram Salwe 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 SiyaramSalwe BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-065-001/123-A
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105936 11/08/2023 RAJU KISHANLAL 1747008065WL008855 RAJU KISHANLAL 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 RAJUKISHANLAL BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-065-001/161
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105939 11/08/2023 shanti 1747008065WL008855 shanti 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAKNAR MP-47-008-065-001/334
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105943 11/08/2023 BINDA 1747008065WL008855 BINDA 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 BINDA BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-065-001/76
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105947 11/08/2023 BISARAM 1747008065WL008855 BISARAM 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 BISARAM BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-065-001/76-A
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105948 11/08/2023 SADARAM PRASRAM 1747008065WL008855 SADARAM PRASRAM 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 SADARAMPRASRAM BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-065-001/89-A
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105950 11/08/2023 Santosh Motilal 1747008065WL008855 Santosh Motilal 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 SantoshMotilal BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-065-001/89-A
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105951 11/08/2023 SIMA 1747008065WL008855 SIMA 00048 BKID0009521 1326 1326 Processed 18/08/2023 589721299 SIMA BANK OF INDIA(508505)
SubTotal 27846 27846
118 KHAKNAR MP-47-008-038-001/665
(KARKHEDA) 		1747008038NRG24110820230105960 11/08/2023 KAILASH AMARSINGH 1747008038WL008859 KAILASH AMARSINGH 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721299 KAILASHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-038-001/71-A
(KARKHEDA) 		1747008038NRG24110820230105962 11/08/2023 latabai 1747008038WL008859 latabai 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721299 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-053-001/139
(NANDURA KHURD) 		1747008053NRG24110820230105798 11/08/2023 Ansar Ahmed 1747008053WL008837 Ansar Ahmed 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721299 AnsarAhmed BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-053-001/139-B
(NANDURA KHURD) 		1747008053NRG24110820230105799 11/08/2023 NISAR FURKAN 1747008053WL008837 NISAR FURKAN 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721299 NISARFURKAN BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-053-001/139-B
(NANDURA KHURD) 		1747008053NRG24110820230105800 11/08/2023 Shazaya nisar 1747008053WL008837 Shazaya nisar 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721299 Shazayanisar INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-053-001/139-C
(NANDURA KHURD) 		1747008053NRG24110820230105801 11/08/2023 YASMIN ANSHAR 1747008053WL008837 YASMIN ANSHAR 00048 BKID0009523 1326 1326 Processed 18/08/2023 589721299 YASMINANSHAR BANK OF INDIA(508505)
SubTotal 7956 7956
124 KHAKNAR MP-47-008-078-002/133
(SINDHKHEDA RAIYAT) 		1747008078NRG24110820230106003 11/08/2023 shabana 1747008078WL008863 shabana 00048 BKID0009528 1326 1326 Processed 18/08/2023 589721299 shabana BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-078-002/138
(SINDHKHEDA RAIYAT) 		1747008078NRG24110820230106008 11/08/2023 YENU BAI RAJESH 1747008078WL008864 YENU BAI RAJESH 00048 BKID0009528 1326 1326 Processed 18/08/2023 589721299 YENUBAIRAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-078-002/24
(SINDHKHEDA RAIYAT) 		1747008078NRG24110820230106009 11/08/2023 darkibai 1747008078WL008864 darkibai 00048 BKID0009528 1326 1326 Processed 18/08/2023 589721299 darkibai BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-078-002/44
(SINDHKHEDA RAIYAT) 		1747008078NRG24110820230106007 11/08/2023 kapurchand 1747008078WL008863 kapurchand 00048 BKID0009528 1326 1326 Processed 18/08/2023 589721299 kapurchand BANK OF INDIA(508505)
SubTotal 5304 5304
128 KHAKNAR MP-47-008-055-001/194
(NAWTHA) 		1747008055NRG24110820230106360 11/08/2023 NIRMALA BAI SURESH 1747008055WL008904 NIRMALA BAI SURESH 00415 SBIN0001306 1326 1326 Processed 18/08/2023 589721299 NIRMALABAISURESH STATE BANK OF INDIA(508548)
129 KHAKNAR MP-47-008-055-001/226
(NAWTHA) 		1747008055NRG24110820230106337 11/08/2023 UMA BAI 1747008055WL008903 UMA BAI 00415 SBIN0001306 1105 1105 Processed 18/08/2023 589721299 UMABAI STATE BANK OF INDIA(508548)
130 KHAKNAR MP-47-008-055-001/27
(NAWTHA) 		1747008055NRG24110820230106341 11/08/2023 KANHAIYALAL BALIRAM 1747008055WL008903 KANHAIYALAL BALIRAM 00415 SBIN0001306 884 884 Processed 18/08/2023 589721299 KANHAIYALALBALIRAM BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-055-001/270
(NAWTHA) 		1747008055NRG24110820230106342 11/08/2023 DWARKI BAI TADVI 1747008055WL008903 DWARKI BAI TADVI 00415 SBIN0001306 1105 1105 Processed 18/08/2023 589721299 DWARKIBAITADVI BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-055-001/36
(NAWTHA) 		1747008055NRG24110820230105906 11/08/2023 REENA MANOJ 1747008055WL008845 REENA MANOJ 00415 SBIN0001306 1326 1326 Processed 18/08/2023 589721299 REENAMANOJ STATE BANK OF INDIA(508548)
133 KHAKNAR MP-47-008-067-001/520-A
(RATAGARH RAIYAT) 		1747008067NRG24110820230105883 11/08/2023 kelas 1747008067WL008844 kelas 00415 SBIN0001306 1105 1105 Processed 18/08/2023 589721299 kelas STATE BANK OF INDIA(508548)
134 KHAKNAR MP-47-008-067-002/13-A
(RATAGARH RAIYAT) 		1747008067NRG24090820230104837 11/08/2023 shobha 1747008067WL008679 shobha 00415 SBIN0001306 1326 1326 Processed 18/08/2023 589721299 shobha STATE BANK OF INDIA(508548)
135 KHAKNAR MP-47-008-067-002/13-B
(RATAGARH RAIYAT) 		1747008067NRG24090820230104838 11/08/2023 RAMESHCHAND SHARMA 1747008067WL008679 RAMESHCHAND SHARMA 00415 SBIN0001306 1326 1326 Processed 18/08/2023 589721299 RAMESHCHANDSHARMA STATE BANK OF INDIA(508548)
SubTotal 9503 9503
136 KHAKNAR MP-47-008-065-001/34-A
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105944 11/08/2023 Buli 1747008065WL008855 Buli 00688 FINO0001001 1326 1326 Processed 18/08/2023 589721299 Buli FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
137 KHAKNAR MP-47-008-038-001/71-A
(KARKHEDA) 		1747008038NRG24110820230105961 11/08/2023 mohan 1747008038WL008859 mohan 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721299 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-055-001/14
(NAWTHA) 		1747008055NRG24110820230106355 11/08/2023 VIRENDRA 1747008055WL008904 VIRENDRA 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721299 VIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAKNAR MP-47-008-055-001/224
(NAWTHA) 		1747008055NRG24110820230106335 11/08/2023 SHILA LAKHAN 1747008055WL008903 SHILA LAKHAN 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589721299 SHILALAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAKNAR MP-47-008-055-001/300
(NAWTHA) 		1747008055NRG24110820230106369 11/08/2023 ROHAN GAUTAM 1747008055WL008904 ROHAN GAUTAM 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721299 ROHANGAUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-065-001/158
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105937 11/08/2023 SARASWATI 1747008065WL008855 SARASWATI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721299 SARASWATI BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-065-001/289
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105942 11/08/2023 Praveen 1747008065WL008855 Praveen 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721299 Praveen INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-065-001/289
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105941 11/08/2023 Rojvanti 1747008065WL008855 Rojvanti 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721299 Rojvanti INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAKNAR MP-47-008-067-002/102-A
(RATAGARH RAIYAT) 		1747008067NRG24110820230105885 11/08/2023 SANTOSH PAWAR 1747008067WL008844 SANTOSH PAWAR 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589721299 SANTOSHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-067-002/119
(RATAGARH RAIYAT) 		1747008067NRG24110820230105888 11/08/2023 chandan singh 1747008067WL008844 chandan singh 00691 IPOS0000001 1105 1105 Processed 18/08/2023 589721299 chandansingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-067-002/24
(RATAGARH RAIYAT) 		1747008067NRG24090820230104845 11/08/2023 Surekha Bai Maidhe 1747008067WL008679 Surekha Bai Maidhe 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721299 SurekhaBaiMaidhe BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-067-002/61
(RATAGARH RAIYAT) 		1747008067NRG24090820230104850 11/08/2023 Vandan Bai raypure 1747008067WL008679 Vandan Bai raypure 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721299 VandanBairaypure BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-078-002/133-A
(SINDHKHEDA RAIYAT) 		1747008078NRG24110820230106004 11/08/2023 Mulchand Javarkar 1747008078WL008863 Mulchand Javarkar 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721299 MulchandJavarkar INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-078-002/133-C
(SINDHKHEDA RAIYAT) 		1747008078NRG24110820230106005 11/08/2023 Shubham Mulchand 1747008078WL008863 Shubham Mulchand 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589721299 ShubhamMulchand INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
150 KHAKNAR MP-47-008-066-001/307
(RANGAI) 		1747008066NRG24110820230105823 11/08/2023 reshma bai rajesh 1747008066WL008839 reshma bai rajesh 00697 BKID0MG0281 1326 1326 Processed 18/08/2023 589721299 reshmabairajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
151 KHAKNAR MP-47-008-065-001/72-D
(RAMAKHEDA KHURD) 		1747008065NRG24110820230105945 11/08/2023 sunita 1747008065WL008855 sunita 00703 AIRP0000001 1326 1326 Processed 18/08/2023 589721299 sunita BANK OF INDIA(508505)
SubTotal 1326 1326
Total 192491 192491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_110823APB_FTO_215800 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_110823APB_FTO_215800 Bank of India BKID0009510 KHAKNAR 23868
3 KHAKNAR MP1747008_110823APB_FTO_215800 Bank of India BKID0009518 NEPANAGAR 96135
4 KHAKNAR MP1747008_110823APB_FTO_215800 Bank of India BKID0009521 DEDTALAI 27846
5 KHAKNAR MP1747008_110823APB_FTO_215800 Bank of India BKID0009523 DOIPHODIA 7956
6 KHAKNAR MP1747008_110823APB_FTO_215800 Bank of India BKID0009528 DABIYA KHEDA 5304
7 KHAKNAR MP1747008_110823APB_FTO_215800 State Bank of India SBIN0001306 NEPANAGAR 9503
8 KHAKNAR MP1747008_110823APB_FTO_215800 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
9 KHAKNAR MP1747008_110823APB_FTO_215800 India Post Payments Bank IPOS0000001 Khandwa 16575
10 KHAKNAR MP1747008_110823APB_FTO_215800 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326
11 KHAKNAR MP1747008_110823APB_FTO_215800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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