Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_130823APB_FTO_217770
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-47-008-035-001/327
(HINGNA RAIYAT) 		1747008035NRG24130820230107239 13/08/2023 Sayra tadvi 1747008035WL009002 Sayra tadvi 00045 BARB0BURHAN 1326 1326 Processed 22/08/2023 670512787 Sayratadvi BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-023-001/213
(DEWRI MAL) 		1747008023NRG24130820230107425 13/08/2023 CHANDA BAI 1747008023WL009023 CHANDA BAI 00048 BKID0009504 1326 1326 Processed 22/08/2023 670512787 CHANDABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 KHAKNAR MP-47-008-041-001/191
(KHAIRKHEDA) 		1747008041NRG24120820230107128 13/08/2023 POOJABAI YOGESH 1747008041WL008970 POOJABAI YOGESH 00048 BKID0009506 1326 1326 Processed 22/08/2023 670512787 POOJABAIYOGESH BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-074-002/535
(SAWLI RAIYAT) 		1747008074NRG24130820230107183 13/08/2023 ratna kishor 1747008074WL008984 ratna kishor 00048 BKID0009510 1326 1326 Processed 22/08/2023 670512787 ratnakishor BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHAKNAR MP-47-008-023-001/11-A
(DEWRI MAL) 		1747008023NRG24130820230107413 13/08/2023 AKBAR 1747008023WL009023 AKBAR 00048 BKID0009518 1326 1326 Processed 23/08/2023 670512787 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHAKNAR MP-47-008-023-001/15
(DEWRI MAL) 		1747008023NRG24130820230107415 13/08/2023 AHMAD 1747008023WL009023 AHMAD 00048 BKID0009518 1326 1326 Processed 22/08/2023 670512787 AHMAD BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-023-001/166
(DEWRI MAL) 		1747008023NRG24130820230107418 13/08/2023 VIJAY 1747008023WL009023 VIJAY 00048 BKID0009518 1326 1326 Processed 23/08/2023 670512787 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-023-001/175-A
(DEWRI MAL) 		1747008023NRG24130820230107420 13/08/2023 HAYAT KHAN 1747008023WL009023 HAYAT KHAN 00048 BKID0009518 1326 1326 Processed 22/08/2023 670512787 HAYATKHAN BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-023-001/178-B
(DEWRI MAL) 		1747008023NRG24130820230107421 13/08/2023 ARUN 1747008023WL009023 ARUN 00048 BKID0009518 1326 1326 Processed 22/08/2023 670512787 ARUN BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-023-001/180
(DEWRI MAL) 		1747008023NRG24130820230107422 13/08/2023 ISHWAR 1747008023WL009023 ISHWAR 00048 BKID0009518 1326 1326 Processed 22/08/2023 670512787 ISHWAR BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-023-001/213
(DEWRI MAL) 		1747008023NRG24130820230107424 13/08/2023 NAVAL SINGH 1747008023WL009023 NAVAL SINGH 00048 BKID0009518 1326 1326 Processed 22/08/2023 670512787 NAVALSINGH CENTRAL BANK OF INDIA(607115)
12 KHAKNAR MP-47-008-023-001/85
(DEWRI MAL) 		1747008023NRG24130820230107426 13/08/2023 ANIKET 1747008023WL009023 ANIKET 00048 BKID0009518 1326 1326 Processed 22/08/2023 670512787 ANIKET BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-023-003/46
(DEWRI MAL) 		1747008023NRG24130820230107427 13/08/2023 DINESH 1747008023WL009023 DINESH 00048 BKID0009518 1326 1326 Processed 22/08/2023 670512787 DINESH BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-023-004/121
(DEWRI MAL) 		1747008023NRG24130820230107430 13/08/2023 RAVINDRA 1747008023WL009023 RAVINDRA 00048 BKID0009518 1326 1326 Processed 23/08/2023 670512787 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-023-004/163
(DEWRI MAL) 		1747008023NRG24130820230107432 13/08/2023 KAILASH BARELA 1747008023WL009023 KAILASH BARELA 00048 BKID0009518 1326 1326 Processed 22/08/2023 670512787 KAILASHBARELA BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-023-004/19
(DEWRI MAL) 		1747008023NRG24130820230107437 13/08/2023 PARO BAI 1747008023WL009023 PARO BAI 00048 BKID0009518 1326 1326 Processed 23/08/2023 670512787 PAROBAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-023-004/19
(DEWRI MAL) 		1747008023NRG24130820230107436 13/08/2023 SHANTILAL 1747008023WL009023 SHANTILAL 00048 BKID0009518 1326 1326 Processed 22/08/2023 670512787 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
18 KHAKNAR MP-47-008-020-001/33
(DAIYAT RAIYAT) 		1747008020NRG24130820230107410 13/08/2023 Babli sitaram 1747008020WL009022 Babli sitaram 00048 BKID0009521 1326 1326 Processed 22/08/2023 670512787 Bablisitaram BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-020-001/76
(DAIYAT RAIYAT) 		1747008020NRG24130820230107412 13/08/2023 ganga 1747008020WL009022 ganga 00048 BKID0009521 884 884 Processed 22/08/2023 670512787 ganga BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-020-001/76
(DAIYAT RAIYAT) 		1747008020NRG24130820230107411 13/08/2023 RADHESYAM SANU 1747008020WL009022 RADHESYAM SANU 00048 BKID0009521 1326 1326 Processed 22/08/2023 670512787 RADHESYAMSANU BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-064-001/142
(RAMAKHEDA KALA) 		1747008064NRG24130820230107386 13/08/2023 DROPATI BAI 1747008064WL009009 DROPATI BAI 00048 BKID0009521 1105 1105 Processed 22/08/2023 670512787 DROPATIBAI BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-064-001/153-B
(RAMAKHEDA KALA) 		1747008064NRG24130820230107388 13/08/2023 Manish 1747008064WL009011 Manish 00048 BKID0009521 1105 1105 Processed 22/08/2023 670512787 Manish BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-064-001/172
(RAMAKHEDA KALA) 		1747008064NRG24130820230107383 13/08/2023 harilal babu 1747008064WL009007 harilal babu 00048 BKID0009521 1105 1105 Processed 22/08/2023 670512787 harilalbabu BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-064-001/193
(RAMAKHEDA KALA) 		1747008064NRG24130820230107391 13/08/2023 rajaram shankar 1747008064WL009013 rajaram shankar 00048 BKID0009521 1105 1105 Processed 22/08/2023 670512787 rajaramshankar BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-064-001/335
(RAMAKHEDA KALA) 		1747008064NRG24130820230107387 13/08/2023 KIRAN 1747008064WL009010 KIRAN 00048 BKID0009521 1105 1105 Processed 22/08/2023 670512787 KIRAN BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-064-001/57
(RAMAKHEDA KALA) 		1747008064NRG24130820230107389 13/08/2023 DILIP 1747008064WL009012 DILIP 00048 BKID0009521 1326 1326 Processed 22/08/2023 670512787 DILIP NARMADA JHABUA GRAMIN BANK(508515)
27 KHAKNAR MP-47-008-064-001/57
(RAMAKHEDA KALA) 		1747008064NRG24130820230107390 13/08/2023 Pooja 1747008064WL009012 Pooja 00048 BKID0009521 1326 1326 Processed 23/08/2023 670512787 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHAKNAR MP-47-008-064-001/97
(RAMAKHEDA KALA) 		1747008064NRG24130820230107384 13/08/2023 ANOKHILAL 1747008064WL009008 ANOKHILAL 00048 BKID0009521 1105 1105 Processed 22/08/2023 670512787 ANOKHILAL BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-064-001/97
(RAMAKHEDA KALA) 		1747008064NRG24130820230107385 13/08/2023 savitri 1747008064WL009008 savitri 00048 BKID0009521 1105 1105 Processed 22/08/2023 670512787 savitri BANK OF INDIA(508505)
SubTotal 13923 13923
30 KHAKNAR MP-47-008-010-001/257
(BASALI RAIYAT) 		1747008010NRG24130820230107406 13/08/2023 PARASRAM CUNNILAL 1747008010WL009021 PARASRAM CUNNILAL 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 PARASRAMCUNNILAL BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-023-001/154-A
(DEWRI MAL) 		1747008023NRG24130820230107417 13/08/2023 RAFEEK 1747008023WL009023 RAFEEK 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 RAFEEK PUNJAB NATIONAL BANK(508568)
32 KHAKNAR MP-47-008-035-002/135
(HINGNA RAIYAT) 		1747008035NRG24130820230107263 13/08/2023 RAMJAN AHMAD TADVI 1747008035WL009002 RAMJAN AHMAD TADVI 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 RAMJANAHMADTADVI BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-041-001/191
(KHAIRKHEDA) 		1747008041NRG24120820230107127 13/08/2023 YOGESH 1747008041WL008970 YOGESH 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 YOGESH BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-051-001/120
(NAGJHIRI) 		1747008051NRG24120820230107132 13/08/2023 AMARSHING 1747008051WL008973 AMARSHING 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 AMARSHING BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-051-001/120
(NAGJHIRI) 		1747008051NRG24120820230107133 13/08/2023 AMARSHING 1747008051WL008973 AMARSHING 00048 BKID0009523 663 663 Processed 23/08/2023 670512787 AMARSHING INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-051-001/125
(NAGJHIRI) 		1747008051NRG24120820230107142 13/08/2023 MADAN 1747008051WL008975 MADAN 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 MADAN BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-051-001/17
(NAGJHIRI) 		1747008051NRG24120820230107144 13/08/2023 TAHVALI BAI 1747008051WL008975 TAHVALI BAI 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 TAHVALIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHAKNAR MP-47-008-051-001/212
(NAGJHIRI) 		1747008051NRG24120820230107134 13/08/2023 RAMCHANDRA KUNJILAL 1747008051WL008973 RAMCHANDRA KUNJILAL 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 RAMCHANDRAKUNJILAL BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-051-001/212
(NAGJHIRI) 		1747008051NRG24120820230107135 13/08/2023 SOMI BAI RAMCHANDRA 1747008051WL008973 SOMI BAI RAMCHANDRA 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 SOMIBAIRAMCHANDRA BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-051-001/355
(NAGJHIRI) 		1747008051NRG24120820230107136 13/08/2023 DARBAR BADRI 1747008051WL008973 DARBAR BADRI 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 DARBARBADRI BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-051-001/355
(NAGJHIRI) 		1747008051NRG24120820230107137 13/08/2023 REKHA DARBAR 1747008051WL008973 REKHA DARBAR 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 REKHADARBAR BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-077-001/10
(SINDHKHEDA KALA) 		1747008077NRG24120820230107154 13/08/2023 JITENDRA RAMDAS 1747008077WL008982 JITENDRA RAMDAS 00048 BKID0009523 204 204 Processed 22/08/2023 670512787 JITENDRARAMDAS BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-077-001/10
(SINDHKHEDA KALA) 		1747008077NRG24120820230107153 13/08/2023 ramdas 1747008077WL008982 ramdas 00048 BKID0009523 204 204 Processed 22/08/2023 670512787 ramdas BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-077-001/115
(SINDHKHEDA KALA) 		1747008077NRG24120820230107156 13/08/2023 ARJUN SHYAMRAO 1747008077WL008982 ARJUN SHYAMRAO 00048 BKID0009523 204 204 Processed 22/08/2023 670512787 ARJUNSHYAMRAO BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-077-001/117
(SINDHKHEDA KALA) 		1747008077NRG24120820230107157 13/08/2023 SIMA ANIL 1747008077WL008982 SIMA ANIL 00048 BKID0009523 204 204 Processed 22/08/2023 670512787 SIMAANIL BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-077-001/120
(SINDHKHEDA KALA) 		1747008077NRG24120820230107158 13/08/2023 SUNITA BAI RAMDAS 1747008077WL008982 SUNITA BAI RAMDAS 00048 BKID0009523 221 221 Processed 22/08/2023 670512787 SUNITABAIRAMDAS BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-077-001/128
(SINDHKHEDA KALA) 		1747008077NRG24120820230107159 13/08/2023 shyamrao omkar choudhary 1747008077WL008982 shyamrao omkar choudhary 00048 BKID0009523 221 221 Processed 22/08/2023 670512787 shyamraoomkarchoudhary BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-077-001/148-A
(SINDHKHEDA KALA) 		1747008077NRG24120820230107160 13/08/2023 pramilabai kashinath 1747008077WL008982 pramilabai kashinath 00048 BKID0009523 221 221 Processed 22/08/2023 670512787 pramilabaikashinath BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-083-001/196
(TAJNAPUR) 		1747008083NRG24130820230107193 13/08/2023 ANITA PAPARAM 1747008083WL008988 ANITA PAPARAM 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 ANITAPAPARAM BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-083-001/196
(TAJNAPUR) 		1747008083NRG24130820230107191 13/08/2023 PUNIYA BAI JAMBEAKE 1747008083WL008988 PUNIYA BAI JAMBEAKE 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 PUNIYABAIJAMBEAKE BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-083-001/211
(TAJNAPUR) 		1747008083NRG24130820230107200 13/08/2023 REKHA 1747008083WL008992 REKHA 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 REKHA BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-083-001/211
(TAJNAPUR) 		1747008083NRG24130820230107202 13/08/2023 REKHA 1747008083WL008992 REKHA 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 REKHA BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-083-001/222
(TAJNAPUR) 		1747008083NRG24130820230107194 13/08/2023 SUMAN BAI MALLU 1747008083WL008989 SUMAN BAI MALLU 00048 BKID0009523 1326 1326 Processed 23/08/2023 670512787 SUMANBAIMALLU INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHAKNAR MP-47-008-083-001/222-B
(TAJNAPUR) 		1747008083NRG24130820230107208 13/08/2023 KASTURI BAI 1747008083WL008995 KASTURI BAI 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 KASTURIBAI STATE BANK OF INDIA(508548)
55 KHAKNAR MP-47-008-083-001/266
(TAJNAPUR) 		1747008083NRG24130820230107164 13/08/2023 GEETA BAI ASHARAM 1747008083WL008983 GEETA BAI ASHARAM 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 GEETABAIASHARAM BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-083-001/266
(TAJNAPUR) 		1747008083NRG24130820230107162 13/08/2023 SHANTA BAI RAMSINGH 1747008083WL008983 SHANTA BAI RAMSINGH 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 SHANTABAIRAMSINGH BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-083-001/269
(TAJNAPUR) 		1747008083NRG24130820230107197 13/08/2023 CHANDA KASHIRAM ATHVEKAR 1747008083WL008990 CHANDA KASHIRAM ATHVEKAR 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 CHANDAKASHIRAMATHVEKAR BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-083-001/271
(TAJNAPUR) 		1747008083NRG24130820230107184 13/08/2023 RAMLAL SHIKARI 1747008083WL008985 RAMLAL SHIKARI 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 RAMLALSHIKARI BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-083-001/271
(TAJNAPUR) 		1747008083NRG24130820230107185 13/08/2023 RAMLAL SHIKARI 1747008083WL008985 RAMLAL SHIKARI 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 RAMLALSHIKARI BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-083-001/359
(TAJNAPUR) 		1747008083NRG24130820230107217 13/08/2023 JANARDHAN PATIL GYANESHWAR 1747008083WL009000 JANARDHAN PATIL GYANESHWAR 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 JANARDHANPATILGYANESHWAR BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-083-001/448
(TAJNAPUR) 		1747008083NRG24130820230107167 13/08/2023 Akash Dayaram 1747008083WL008983 Akash Dayaram 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 AkashDayaram BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-083-001/448
(TAJNAPUR) 		1747008083NRG24130820230107166 13/08/2023 ASHWIN DAYARAM 1747008083WL008983 ASHWIN DAYARAM 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 ASHWINDAYARAM BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-083-001/448
(TAJNAPUR) 		1747008083NRG24130820230107169 13/08/2023 Ashwin Dayaram 1747008083WL008983 Ashwin Dayaram 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 AshwinDayaram BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-083-001/448
(TAJNAPUR) 		1747008083NRG24130820230107168 13/08/2023 AVINASH DYARM 1747008083WL008983 AVINASH DYARM 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 AVINASHDYARM BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-083-001/524
(TAJNAPUR) 		1747008083NRG24130820230107170 13/08/2023 SHANTA BAI GAUTAM 1747008083WL008983 SHANTA BAI GAUTAM 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 SHANTABAIGAUTAM BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-083-001/524
(TAJNAPUR) 		1747008083NRG24130820230107171 13/08/2023 SHANTA BAI GAUTAM 1747008083WL008983 SHANTA BAI GAUTAM 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 SHANTABAIGAUTAM BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-083-001/630
(TAJNAPUR) 		1747008083NRG24130820230107211 13/08/2023 SHUBHAM SANJAY 1747008083WL008997 SHUBHAM SANJAY 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 SHUBHAMSANJAY BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-083-001/632
(TAJNAPUR) 		1747008083NRG24130820230107213 13/08/2023 KAMLA KAILASH BAI 1747008083WL008998 KAMLA KAILASH BAI 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 KAMLAKAILASHBAI BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-083-001/637
(TAJNAPUR) 		1747008083NRG24130820230107173 13/08/2023 RAMDE BAI 1747008083WL008983 RAMDE BAI 00048 BKID0009523 1105 1105 Processed 23/08/2023 670512787 RAMDEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
70 KHAKNAR MP-47-008-083-001/638
(TAJNAPUR) 		1747008083NRG24130820230107174 13/08/2023 JYOTI RATHOUR 1747008083WL008983 JYOTI RATHOUR 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 JYOTIRATHOUR BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-083-001/638
(TAJNAPUR) 		1747008083NRG24130820230107175 13/08/2023 JYOTI RATHOUR 1747008083WL008983 JYOTI RATHOUR 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 JYOTIRATHOUR BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-083-001/640
(TAJNAPUR) 		1747008083NRG24130820230107179 13/08/2023 AARTI RATHOD 1747008083WL008983 AARTI RATHOD 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 AARTIRATHOD BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-083-001/643
(TAJNAPUR) 		1747008083NRG24130820230107209 13/08/2023 UMESH PATORKAR 1747008083WL008996 UMESH PATORKAR 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 UMESHPATORKAR BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-083-001/645
(TAJNAPUR) 		1747008083NRG24130820230107205 13/08/2023 PATLI BAI BHILALA 1747008083WL008994 PATLI BAI BHILALA 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 PATLIBAIBHILALA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 KHAKNAR MP-47-008-083-001/645
(TAJNAPUR) 		1747008083NRG24130820230107206 13/08/2023 PATLI BAI BHILALA 1747008083WL008994 PATLI BAI BHILALA 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 PATLIBAIBHILALA BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-083-001/646
(TAJNAPUR) 		1747008083NRG24130820230107214 13/08/2023 RAJESH RAMSEVAK 1747008083WL008999 RAJESH RAMSEVAK 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 RAJESHRAMSEVAK BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-083-001/646
(TAJNAPUR) 		1747008083NRG24130820230107215 13/08/2023 RAJESH RAMSEVAK 1747008083WL008999 RAJESH RAMSEVAK 00048 BKID0009523 1326 1326 Processed 22/08/2023 670512787 RAJESHRAMSEVAK BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-083-001/98
(TAJNAPUR) 		1747008083NRG24130820230107180 13/08/2023 Krishnabai 1747008083WL008983 Krishnabai 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 Krishnabai BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-083-001/98
(TAJNAPUR) 		1747008083NRG24130820230107181 13/08/2023 Nanakram chirkate 1747008083WL008983 Nanakram chirkate 00048 BKID0009523 884 884 Processed 22/08/2023 670512787 Nanakramchirkate BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-083-001/98
(TAJNAPUR) 		1747008083NRG24130820230107182 13/08/2023 SHRADDHA 1747008083WL008983 SHRADDHA 00048 BKID0009523 1105 1105 Processed 22/08/2023 670512787 SHRADDHA BANK OF INDIA(508505)
SubTotal 55182 55182
81 KHAKNAR MP-47-008-050-001/1
(MONDRA) 		1747008050NRG24120820230107151 13/08/2023 BHAULAL DAYLU 1747008050WL008980 BHAULAL DAYLU 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512787 BHAULALDAYLU BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-050-001/12
(MONDRA) 		1747008050NRG24120820230107152 13/08/2023 SALIMAA BI 1747008050WL008981 SALIMAA BI 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512787 SALIMAABI BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-050-001/164
(MONDRA) 		1747008050NRG24120820230107147 13/08/2023 SUNITA 1747008050WL008976 SUNITA 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512787 SUNITA BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-050-001/260
(MONDRA) 		1747008050NRG24120820230107139 13/08/2023 AYUB KHA. 1747008050WL008974 AYUB KHA. 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512787 AYUBKHA. BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-050-001/260
(MONDRA) 		1747008050NRG24120820230107138 13/08/2023 YUSHUF KHA. 1747008050WL008974 YUSHUF KHA. 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512787 YUSHUFKHA. BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-050-001/260-A
(MONDRA) 		1747008050NRG24120820230107148 13/08/2023 AMREEN BEE 1747008050WL008977 AMREEN BEE 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512787 AMREENBEE PUNJAB NATIONAL BANK(508568)
87 KHAKNAR MP-47-008-050-001/55
(MONDRA) 		1747008050NRG24120820230107150 13/08/2023 SURESH BUDA 1747008050WL008979 SURESH BUDA 00048 BKID0009526 1326 1326 Processed 22/08/2023 670512787 SURESHBUDA BANK OF INDIA(508505)
SubTotal 9282 9282
88 KHAKNAR MP-47-008-084-001/227-A
(TELIATHAD) 		1747008084NRG24130820230107438 13/08/2023 Lakhan Kashiram 1747008084WL009024 Lakhan Kashiram 00048 BKID0009528 1326 1326 Processed 22/08/2023 670512787 LakhanKashiram BANK OF INDIA(508505)
SubTotal 1326 1326
89 KHAKNAR MP-47-008-035-001/276
(HINGNA RAIYAT) 		1747008035NRG24130820230107231 13/08/2023 GANESH 1747008035WL009002 GANESH 00048 BKID0009575 1326 1326 Processed 22/08/2023 670512787 GANESH BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-035-002/166
(HINGNA RAIYAT) 		1747008035NRG24130820230107269 13/08/2023 LATA MANOJ 1747008035WL009002 LATA MANOJ 00048 BKID0009575 1326 1326 Processed 22/08/2023 670512787 LATAMANOJ IDBI BANK(607095)
91 KHAKNAR MP-47-008-035-002/168
(HINGNA RAIYAT) 		1747008035NRG24130820230107272 13/08/2023 LAKSHMI JITENDRA 1747008035WL009002 LAKSHMI JITENDRA 00048 BKID0009575 1326 1326 Processed 22/08/2023 670512787 LAKSHMIJITENDRA BANK OF INDIA(508505)
SubTotal 3978 3978
92 KHAKNAR MP-47-008-035-001/139-A
(HINGNA RAIYAT) 		1747008035NRG24130820230107223 13/08/2023 PRADIP SADASHIV 1747008035WL009002 PRADIP SADASHIV 00078 CNRB0017750 1326 1326 Processed 22/08/2023 670512787 PRADIPSADASHIV BANK OF BARODA(606985)
93 KHAKNAR MP-47-008-035-001/145
(HINGNA RAIYAT) 		1747008035NRG24130820230107226 13/08/2023 RUKHSANA 1747008035WL009002 RUKHSANA 00078 CNRB0017750 1326 1326 Processed 22/08/2023 670512787 RUKHSANA NARMADA JHABUA GRAMIN BANK(508515)
94 KHAKNAR MP-47-008-035-001/327
(HINGNA RAIYAT) 		1747008035NRG24130820230107238 13/08/2023 ABJAL 1747008035WL009002 ABJAL 00078 CNRB0017750 1326 1326 Processed 22/08/2023 670512787 ABJAL NARMADA JHABUA GRAMIN BANK(508515)
95 KHAKNAR MP-47-008-035-001/37
(HINGNA RAIYAT) 		1747008035NRG24130820230107244 13/08/2023 AFSANA TADVI 1747008035WL009002 AFSANA TADVI 00078 CNRB0017750 1326 1326 Processed 22/08/2023 670512787 AFSANATADVI BANK OF BARODA(606985)
96 KHAKNAR MP-47-008-035-001/37
(HINGNA RAIYAT) 		1747008035NRG24130820230107243 13/08/2023 AFSAR 1747008035WL009002 AFSAR 00078 CNRB0017750 1326 1326 Processed 22/08/2023 670512787 AFSAR CANARA BANK(508532)
97 KHAKNAR MP-47-008-035-001/40
(HINGNA RAIYAT) 		1747008035NRG24130820230107246 13/08/2023 NASEEBA BAI ARMAN 1747008035WL009002 NASEEBA BAI ARMAN 00078 CNRB0017750 1326 1326 Processed 23/08/2023 670512787 NASEEBABAIARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
98 KHAKNAR MP-47-008-035-002/169
(HINGNA RAIYAT) 		1747008035NRG24130820230107275 13/08/2023 VILAS NARAYAN 1747008035WL009002 VILAS NARAYAN 00089 CBIN0283534 1326 1326 Processed 22/08/2023 670512787 VILASNARAYAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
99 KHAKNAR MP-47-008-023-001/169
(DEWRI MAL) 		1747008023NRG24130820230107419 13/08/2023 BHASKAR PATIL 1747008023WL009023 BHASKAR PATIL 00152 HDFC0001769 1326 1326 Processed 22/08/2023 670512787 BHASKARPATIL HDFC BANK LTD(607152)
SubTotal 1326 1326
100 KHAKNAR MP-47-008-041-001/163
(KHAIRKHEDA) 		1747008041NRG24120820230107131 13/08/2023 EKNATH POPAT 1747008041WL008972 EKNATH POPAT 00165 IBKL0000527 1326 1326 Processed 22/08/2023 670512787 EKNATHPOPAT IDBI BANK(607095)
SubTotal 1326 1326
101 KHAKNAR MP-47-008-023-004/163
(DEWRI MAL) 		1747008023NRG24130820230107433 13/08/2023 SHRIMANTIBAI 1747008023WL009023 SHRIMANTIBAI 00415 SBIN0001306 1326 1326 Processed 23/08/2023 670512787 SHRIMANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-023-004/165
(DEWRI MAL) 		1747008023NRG24130820230107435 13/08/2023 DWARKIBAI 1747008023WL009023 DWARKIBAI 00415 SBIN0001306 1326 1326 Processed 22/08/2023 670512787 DWARKIBAI STATE BANK OF INDIA(508548)
103 KHAKNAR MP-47-008-023-004/165
(DEWRI MAL) 		1747008023NRG24130820230107434 13/08/2023 SAYMAL 1747008023WL009023 SAYMAL 00415 SBIN0001306 1326 1326 Processed 22/08/2023 670512787 SAYMAL STATE BANK OF INDIA(508548)
SubTotal 3978 3978
104 KHAKNAR MP-47-008-083-001/641
(TAJNAPUR) 		1747008083NRG24130820230107219 13/08/2023 VASUDEV KAILASH 1747008083WL009001 VASUDEV KAILASH 00415 SBIN0008283 1326 1326 Processed 22/08/2023 670512787 VASUDEVKAILASH BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-083-001/641
(TAJNAPUR) 		1747008083NRG24130820230107220 13/08/2023 VASUDEV KAILASH 1747008083WL009001 VASUDEV KAILASH 00415 SBIN0008283 1326 1326 Processed 22/08/2023 670512787 VASUDEVKAILASH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
106 KHAKNAR MP-47-008-083-001/222-A
(TAJNAPUR) 		1747008083NRG24130820230107187 13/08/2023 BAHGWATI 1747008083WL008986 BAHGWATI 00415 SBIN0030006 1326 1326 Processed 23/08/2023 670512787 BAHGWATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
107 KHAKNAR MP-47-008-035-001/340
(HINGNA RAIYAT) 		1747008035NRG24130820230107240 13/08/2023 PRAHALAD 1747008035WL009002 PRAHALAD 00468 UBIN0930946 1326 1326 Processed 22/08/2023 670512787 PRAHALAD BANK OF INDIA(508505)
SubTotal 1326 1326
108 KHAKNAR MP-47-008-023-001/11-A
(DEWRI MAL) 		1747008023NRG24130820230107414 13/08/2023 NAJAMA Tadavi 1747008023WL009023 NAJAMA Tadavi 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512787 NAJAMATadavi INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-023-001/187
(DEWRI MAL) 		1747008023NRG24130820230107423 13/08/2023 NILESH 1747008023WL009023 NILESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512787 NILESH INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-023-003/83-A
(DEWRI MAL) 		1747008023NRG24130820230107429 13/08/2023 AARTI 1747008023WL009023 AARTI 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512787 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-035-001/139-A
(HINGNA RAIYAT) 		1747008035NRG24130820230107224 13/08/2023 USHA SANDEEP PATIL 1747008035WL009002 USHA SANDEEP PATIL 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512787 USHASANDEEPPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-035-001/47
(HINGNA RAIYAT) 		1747008035NRG24130820230107247 13/08/2023 DINKAR 1747008035WL009002 DINKAR 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512787 DINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAKNAR MP-47-008-035-001/56
(HINGNA RAIYAT) 		1747008035NRG24130820230107248 13/08/2023 LOKESH 1747008035WL009002 LOKESH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512787 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAKNAR MP-47-008-035-001/90
(HINGNA RAIYAT) 		1747008035NRG24130820230107257 13/08/2023 RAMJAN 1747008035WL009002 RAMJAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512787 RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-051-001/180
(NAGJHIRI) 		1747008051NRG24120820230107145 13/08/2023 VINOD NARYAN 1747008051WL008975 VINOD NARYAN 00691 IPOS0000001 1326 1326 Processed 23/08/2023 670512787 VINODNARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-083-001/359
(TAJNAPUR) 		1747008083NRG24130820230107218 13/08/2023 SUNANDA JANARDHAN PATIL 1747008083WL009000 SUNANDA JANARDHAN PATIL 00691 IPOS0000001 1105 1105 Processed 23/08/2023 670512787 SUNANDAJANARDHANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
117 KHAKNAR MP-47-008-041-001/123
(KHAIRKHEDA) 		1747008041NRG24120820230107129 13/08/2023 CHINDHU PRAJAPATI 1747008041WL008971 CHINDHU PRAJAPATI 00697 BKID0MG0257 1326 1326 Processed 22/08/2023 670512787 CHINDHUPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
118 KHAKNAR MP-47-008-041-001/281
(KHAIRKHEDA) 		1747008041NRG24120820230107126 13/08/2023 Duragabai 1747008041WL008969 Duragabai 00697 BKID0MG0257 884 884 Processed 22/08/2023 670512787 Duragabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
119 KHAKNAR MP-47-008-023-001/15
(DEWRI MAL) 		1747008023NRG24130820230107416 13/08/2023 MASUMBAI 1747008023WL009023 MASUMBAI 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 MASUMBAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHAKNAR MP-47-008-023-004/121
(DEWRI MAL) 		1747008023NRG24130820230107431 13/08/2023 SIRIMATI JANKIBAI 1747008023WL009023 SIRIMATI JANKIBAI 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 SIRIMATIJANKIBAI NARMADA JHABUA GRAMIN BANK(508515)
121 KHAKNAR MP-47-008-035-001/113
(HINGNA RAIYAT) 		1747008035NRG24130820230107222 13/08/2023 SADASHIV 1747008035WL009002 SADASHIV 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 SADASHIV CANARA BANK(508532)
122 KHAKNAR MP-47-008-035-001/145
(HINGNA RAIYAT) 		1747008035NRG24130820230107225 13/08/2023 GAMBHIR 1747008035WL009002 GAMBHIR 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 GAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
123 KHAKNAR MP-47-008-035-001/160
(HINGNA RAIYAT) 		1747008035NRG24130820230107228 13/08/2023 KALIMA RASID 1747008035WL009002 KALIMA RASID 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 KALIMARASID NARMADA JHABUA GRAMIN BANK(508515)
124 KHAKNAR MP-47-008-035-001/160
(HINGNA RAIYAT) 		1747008035NRG24130820230107227 13/08/2023 RASHID 1747008035WL009002 RASHID 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 RASHID NARMADA JHABUA GRAMIN BANK(508515)
125 KHAKNAR MP-47-008-035-001/246-A
(HINGNA RAIYAT) 		1747008035NRG24130820230107230 13/08/2023 BHAGYSHREE 1747008035WL009002 BHAGYSHREE 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 BHAGYSHREE NARMADA JHABUA GRAMIN BANK(508515)
126 KHAKNAR MP-47-008-035-001/278
(HINGNA RAIYAT) 		1747008035NRG24130820230107232 13/08/2023 lata 1747008035WL009002 lata 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 lata NARMADA JHABUA GRAMIN BANK(508515)
127 KHAKNAR MP-47-008-035-001/279
(HINGNA RAIYAT) 		1747008035NRG24130820230107234 13/08/2023 mangala 1747008035WL009002 mangala 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 mangala NARMADA JHABUA GRAMIN BANK(508515)
128 KHAKNAR MP-47-008-035-001/279
(HINGNA RAIYAT) 		1747008035NRG24130820230107233 13/08/2023 sudhakar 1747008035WL009002 sudhakar 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 sudhakar NARMADA JHABUA GRAMIN BANK(508515)
129 KHAKNAR MP-47-008-035-001/301-A
(HINGNA RAIYAT) 		1747008035NRG24130820230107235 13/08/2023 USHA 1747008035WL009002 USHA 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 USHA NARMADA JHABUA GRAMIN BANK(508515)
130 KHAKNAR MP-47-008-035-001/318
(HINGNA RAIYAT) 		1747008035NRG24130820230107236 13/08/2023 DEEPAK 1747008035WL009002 DEEPAK 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
131 KHAKNAR MP-47-008-035-001/318
(HINGNA RAIYAT) 		1747008035NRG24130820230107237 13/08/2023 RENUKA 1747008035WL009002 RENUKA 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
132 KHAKNAR MP-47-008-035-001/340
(HINGNA RAIYAT) 		1747008035NRG24130820230107241 13/08/2023 ANJU BAI 1747008035WL009002 ANJU BAI 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 ANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
133 KHAKNAR MP-47-008-035-001/40
(HINGNA RAIYAT) 		1747008035NRG24130820230107245 13/08/2023 ARMAN 1747008035WL009002 ARMAN 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 ARMAN NARMADA JHABUA GRAMIN BANK(508515)
134 KHAKNAR MP-47-008-035-001/57
(HINGNA RAIYAT) 		1747008035NRG24130820230107250 13/08/2023 IRSHAD 1747008035WL009002 IRSHAD 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
135 KHAKNAR MP-47-008-035-001/57
(HINGNA RAIYAT) 		1747008035NRG24130820230107249 13/08/2023 KARIM 1747008035WL009002 KARIM 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 KARIM NARMADA JHABUA GRAMIN BANK(508515)
136 KHAKNAR MP-47-008-035-001/65
(HINGNA RAIYAT) 		1747008035NRG24130820230107251 13/08/2023 PADMA 1747008035WL009002 PADMA 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 PADMA NARMADA JHABUA GRAMIN BANK(508515)
137 KHAKNAR MP-47-008-035-001/67
(HINGNA RAIYAT) 		1747008035NRG24130820230107252 13/08/2023 SUNDAR BAI BHIKA 1747008035WL009002 SUNDAR BAI BHIKA 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 SUNDARBAIBHIKA NARMADA JHABUA GRAMIN BANK(508515)
138 KHAKNAR MP-47-008-035-001/85
(HINGNA RAIYAT) 		1747008035NRG24130820230107253 13/08/2023 Amin 1747008035WL009002 Amin 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 Amin NARMADA JHABUA GRAMIN BANK(508515)
139 KHAKNAR MP-47-008-035-001/88
(HINGNA RAIYAT) 		1747008035NRG24130820230107254 13/08/2023 HABIB 1747008035WL009002 HABIB 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 HABIB NARMADA JHABUA GRAMIN BANK(508515)
140 KHAKNAR MP-47-008-035-001/88
(HINGNA RAIYAT) 		1747008035NRG24130820230107255 13/08/2023 HASEENA 1747008035WL009002 HASEENA 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 HASEENA NARMADA JHABUA GRAMIN BANK(508515)
141 KHAKNAR MP-47-008-035-001/90
(HINGNA RAIYAT) 		1747008035NRG24130820230107256 13/08/2023 hasina 1747008035WL009002 hasina 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 hasina AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHAKNAR MP-47-008-035-001/91-A
(HINGNA RAIYAT) 		1747008035NRG24130820230107258 13/08/2023 BADU TUKARAM 1747008035WL009002 BADU TUKARAM 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 BADUTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
143 KHAKNAR MP-47-008-035-001/91-A
(HINGNA RAIYAT) 		1747008035NRG24130820230107259 13/08/2023 SANGITA 1747008035WL009002 SANGITA 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
144 KHAKNAR MP-47-008-035-002/124
(HINGNA RAIYAT) 		1747008035NRG24130820230107260 13/08/2023 nirmla 1747008035WL009002 nirmla 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 nirmla NARMADA JHABUA GRAMIN BANK(508515)
145 KHAKNAR MP-47-008-035-002/124
(HINGNA RAIYAT) 		1747008035NRG24130820230107262 13/08/2023 PINKI 1747008035WL009002 PINKI 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 PINKI PUNJAB NATIONAL BANK(508568)
146 KHAKNAR MP-47-008-035-002/124
(HINGNA RAIYAT) 		1747008035NRG24130820230107261 13/08/2023 SUMEDH 1747008035WL009002 SUMEDH 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 SUMEDH BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-035-002/136
(HINGNA RAIYAT) 		1747008035NRG24130820230107264 13/08/2023 KISHOR 1747008035WL009002 KISHOR 00697 BKID0MG0286 1326 1326 Processed 23/08/2023 670512787 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-035-002/150
(HINGNA RAIYAT) 		1747008035NRG24130820230107266 13/08/2023 NISHAT SAKUR 1747008035WL009002 NISHAT SAKUR 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 NISHATSAKUR NARMADA JHABUA GRAMIN BANK(508515)
149 KHAKNAR MP-47-008-035-002/150
(HINGNA RAIYAT) 		1747008035NRG24130820230107265 13/08/2023 sakur 1747008035WL009002 sakur 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 sakur BANK OF INDIA(508505)
150 KHAKNAR MP-47-008-035-002/152-A
(HINGNA RAIYAT) 		1747008035NRG24130820230107267 13/08/2023 SANTOSH 1747008035WL009002 SANTOSH 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
151 KHAKNAR MP-47-008-035-002/152-A
(HINGNA RAIYAT) 		1747008035NRG24130820230107268 13/08/2023 UJJWALA 1747008035WL009002 UJJWALA 00697 BKID0MG0286 1326 1326 Processed 23/08/2023 670512787 UJJWALA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAKNAR MP-47-008-035-002/167
(HINGNA RAIYAT) 		1747008035NRG24130820230107271 13/08/2023 REKHA YASHWANT 1747008035WL009002 REKHA YASHWANT 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 REKHAYASHWANT NARMADA JHABUA GRAMIN BANK(508515)
153 KHAKNAR MP-47-008-035-002/167
(HINGNA RAIYAT) 		1747008035NRG24130820230107270 13/08/2023 YASHWANT NARAYAN 1747008035WL009002 YASHWANT NARAYAN 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 YASHWANTNARAYAN BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-035-002/169
(HINGNA RAIYAT) 		1747008035NRG24130820230107273 13/08/2023 NARAYAN PATIL 1747008035WL009002 NARAYAN PATIL 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 NARAYANPATIL PAYTM PAYMENTS BANK LTD(608032)
155 KHAKNAR MP-47-008-035-002/169
(HINGNA RAIYAT) 		1747008035NRG24130820230107274 13/08/2023 SHASHIKALA 1747008035WL009002 SHASHIKALA 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 SHASHIKALA THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
156 KHAKNAR MP-47-008-035-002/62
(HINGNA RAIYAT) 		1747008035NRG24130820230107277 13/08/2023 ALKA 1747008035WL009002 ALKA 00697 BKID0MG0286 1326 1326 Processed 23/08/2023 670512787 ALKA INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAKNAR MP-47-008-035-002/62
(HINGNA RAIYAT) 		1747008035NRG24130820230107276 13/08/2023 SHANTARAM 1747008035WL009002 SHANTARAM 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 SHANTARAM NARMADA JHABUA GRAMIN BANK(508515)
158 KHAKNAR MP-47-008-035-002/63
(HINGNA RAIYAT) 		1747008035NRG24130820230107279 13/08/2023 vandana 1747008035WL009002 vandana 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 vandana NARMADA JHABUA GRAMIN BANK(508515)
159 KHAKNAR MP-47-008-035-002/70
(HINGNA RAIYAT) 		1747008035NRG24130820230107281 13/08/2023 ameena 1747008035WL009002 ameena 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 ameena NARMADA JHABUA GRAMIN BANK(508515)
160 KHAKNAR MP-47-008-035-002/70
(HINGNA RAIYAT) 		1747008035NRG24130820230107280 13/08/2023 FATTU GULJHAR 1747008035WL009002 FATTU GULJHAR 00697 BKID0MG0286 1326 1326 Processed 22/08/2023 670512787 FATTUGULJHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 55692 55692
Total 197064 197064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_130823APB_FTO_217770 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_130823APB_FTO_217770 Bank of India BKID0009504 BAHADARPUR 1326
3 KHAKNAR MP1747008_130823APB_FTO_217770 Bank of India BKID0009506 BURHANPUR 1326
4 KHAKNAR MP1747008_130823APB_FTO_217770 Bank of India BKID0009510 KHAKNAR 1326
5 KHAKNAR MP1747008_130823APB_FTO_217770 Bank of India BKID0009518 NEPANAGAR 17238
6 KHAKNAR MP1747008_130823APB_FTO_217770 Bank of India BKID0009521 DEDTALAI 13923
7 KHAKNAR MP1747008_130823APB_FTO_217770 Bank of India BKID0009523 DOIPHODIA 55182
8 KHAKNAR MP1747008_130823APB_FTO_217770 Bank of India BKID0009526 TUKAITHAD 9282
9 KHAKNAR MP1747008_130823APB_FTO_217770 Bank of India BKID0009528 DABIYA KHEDA 1326
10 KHAKNAR MP1747008_130823APB_FTO_217770 Bank of India BKID0009575 AMRAVAT ROAD 3978
11 KHAKNAR MP1747008_130823APB_FTO_217770 Canara Bank CNRB0017750 BURHANPUR II 7956
12 KHAKNAR MP1747008_130823APB_FTO_217770 Central Bank Of India CBIN0283534 BURHANPUR 1326
13 KHAKNAR MP1747008_130823APB_FTO_217770 HDFC bank HDFC0001769 BURHANPUR 1326
14 KHAKNAR MP1747008_130823APB_FTO_217770 IDBI Bank IBKL0000527 BURHANPUR 1326
15 KHAKNAR MP1747008_130823APB_FTO_217770 State Bank of India SBIN0001306 NEPANAGAR 3978
16 KHAKNAR MP1747008_130823APB_FTO_217770 State Bank of India SBIN0008283 PITHAMPUR 2652
17 KHAKNAR MP1747008_130823APB_FTO_217770 State Bank of India SBIN0030006 KHANDWA ROAD,BURHANPUR 1326
18 KHAKNAR MP1747008_130823APB_FTO_217770 Union Bank of India UBIN0930946 BURHANPUR 1326
19 KHAKNAR MP1747008_130823APB_FTO_217770 India Post Payments Bank IPOS0000001 Katni 1326
20 KHAKNAR MP1747008_130823APB_FTO_217770 India Post Payments Bank IPOS0000001 Khandwa 10387
21 KHAKNAR MP1747008_130823APB_FTO_217770 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 2210
22 KHAKNAR MP1747008_130823APB_FTO_217770 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 55692

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