Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:33:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_031023APB_FTO_301370
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-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG24031020230136010 03/10/2023 RAMESH MOTIRAM 1747008052WL012493 RAMESH MOTIRAM 00045 BARB0BURHAN 1326 1326 Processed 09/11/2023 291900371 RAMESHMOTIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-010-001/226-A
(BASALI RAIYAT) 		1747008010NRG24031020230135888 03/10/2023 NARMADABAI RAMDAS 1747008010WL012482 NARMADABAI RAMDAS 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 NARMADABAIRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHAKNAR MP-47-008-010-001/246
(BASALI RAIYAT) 		1747008010NRG24031020230135902 03/10/2023 SUNITA 1747008010WL012482 SUNITA 00048 BKID0009510 221 221 Processed 09/11/2023 291900371 SUNITA BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-038-001/22
(KARKHEDA) 		1747008038NRG24031020230136021 03/10/2023 bansingh 1747008038WL012494 bansingh 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 bansingh INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAKNAR MP-47-008-038-001/360
(KARKHEDA) 		1747008038NRG24031020230136025 03/10/2023 ARJUN 1747008038WL012494 ARJUN 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 ARJUN BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-038-001/360
(KARKHEDA) 		1747008038NRG24031020230136024 03/10/2023 jhungu bai 1747008038WL012494 jhungu bai 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 jhungubai BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-038-001/635-A
(KARKHEDA) 		1747008038NRG24031020230136037 03/10/2023 lali bai 1747008038WL012494 lali bai 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 lalibai INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-040-002/121
(KHADKI) 		1747008040NRG24031020230135923 03/10/2023 SANTU 1747008040WL012483 SANTU 00048 BKID0009510 1105 1105 Processed 09/11/2023 291900371 SANTU BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-040-002/136
(KHADKI) 		1747008040NRG24031020230135924 03/10/2023 hashan 1747008040WL012483 hashan 00048 BKID0009510 1105 1105 Processed 09/11/2023 291900371 hashan BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-040-002/136
(KHADKI) 		1747008040NRG24031020230135925 03/10/2023 SHEKH AFSAR 1747008040WL012483 SHEKH AFSAR 00048 BKID0009510 1105 1105 Processed 09/11/2023 291900371 SHEKHAFSAR BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-040-002/155
(KHADKI) 		1747008040NRG24031020230136211 03/10/2023 babulal 1747008040WL012506 babulal 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 babulal BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-040-002/155
(KHADKI) 		1747008040NRG24031020230136212 03/10/2023 ganga bai 1747008040WL012506 ganga bai 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 gangabai BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-040-002/184-A
(KHADKI) 		1747008040NRG24031020230135928 03/10/2023 SHEK ARIF 1747008040WL012483 SHEK ARIF 00048 BKID0009510 1105 1105 Processed 10/11/2023 291900371 SHEKARIF INDUSIND BANK(607189)
14 KHAKNAR MP-47-008-040-002/213
(KHADKI) 		1747008040NRG24031020230136214 03/10/2023 ANUSAYA 1747008040WL012506 ANUSAYA 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 ANUSAYA BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-040-002/223
(KHADKI) 		1747008040NRG24031020230136215 03/10/2023 Bablu 1747008040WL012506 Bablu 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 Bablu BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-040-002/247
(KHADKI) 		1747008040NRG24031020230135929 03/10/2023 SAKRAM FALTU 1747008040WL012483 SAKRAM FALTU 00048 BKID0009510 1105 1105 Processed 09/11/2023 291900371 SAKRAMFALTU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHAKNAR MP-47-008-040-002/266
(KHADKI) 		1747008040NRG24031020230135930 03/10/2023 NANDU 1747008040WL012483 NANDU 00048 BKID0009510 1105 1105 Processed 09/11/2023 291900371 NANDU BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-040-002/266
(KHADKI) 		1747008040NRG24031020230135931 03/10/2023 USHABAI 1747008040WL012483 USHABAI 00048 BKID0009510 1105 1105 Processed 09/11/2023 291900371 USHABAI BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-052-001/196
(NANDKHEDA) 		1747008052NRG24031020230135981 03/10/2023 KIRAN BAI RADHEY SHYAM 1747008052WL012493 KIRAN BAI RADHEY SHYAM 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 KIRANBAIRADHEYSHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-058-001/133
(NIMDAND RAIYAT) 		1747008058NRG24031020230135966 03/10/2023 USHABAI PAWAR 1747008058WL012488 USHABAI PAWAR 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 USHABAIPAWAR BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-058-001/167-A
(NIMDAND RAIYAT) 		1747008058NRG24031020230135968 03/10/2023 SWARNA BAI GOPAL 1747008058WL012490 SWARNA BAI GOPAL 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 SWARNABAIGOPAL BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-058-001/27
(NIMDAND RAIYAT) 		1747008058NRG24031020230135967 03/10/2023 JAWAHARLAL BABULAL 1747008058WL012489 JAWAHARLAL BABULAL 00048 BKID0009510 1326 1326 Processed 09/11/2023 291900371 JAWAHARLALBABULAL BANK OF INDIA(508505)
SubTotal 25194 25194
23 KHAKNAR MP-47-008-067-002/147
(RATAGARH RAIYAT) 		1747008067NRG24031020230135972 03/10/2023 narmada 1747008067WL012491 narmada 00048 BKID0009518 1105 1105 Processed 09/11/2023 291900371 narmada BANK OF INDIA(508505)
SubTotal 1105 1105
24 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24031020230135852 03/10/2023 SARASWATI SHREERAM PATIL 1747008004WL012479 SARASWATI SHREERAM PATIL 00048 BKID0009521 1200 1200 Processed 09/11/2023 291900371 SARASWATISHREERAMPATIL BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-004-003/17-A
(AMULLAKHURD) 		1747008004NRG24031020230135845 03/10/2023 ROSHAN KORKU 1747008004WL012478 ROSHAN KORKU 00048 BKID0009521 221 221 Processed 09/11/2023 291900371 ROSHANKORKU BANK OF INDIA(508505)
SubTotal 1421 1421
26 KHAKNAR MP-47-008-010-001/12
(BASALI RAIYAT) 		1747008010NRG24031020230135887 03/10/2023 RATI 1747008010WL012482 RATI 00048 BKID0009523 221 221 Processed 09/11/2023 291900371 RATI BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-010-001/12
(BASALI RAIYAT) 		1747008010NRG24031020230135886 03/10/2023 RATI 1747008010WL012482 RATI 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 RATI BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-010-001/227-A
(BASALI RAIYAT) 		1747008010NRG24031020230135895 03/10/2023 AMRATLAL JIVANLAL 1747008010WL012482 AMRATLAL JIVANLAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 AMRATLALJIVANLAL BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-010-001/227-A
(BASALI RAIYAT) 		1747008010NRG24031020230135893 03/10/2023 AMRATLAL JIVANLAL 1747008010WL012482 AMRATLAL JIVANLAL 00048 BKID0009523 221 221 Processed 09/11/2023 291900371 AMRATLALJIVANLAL BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-010-001/227-A
(BASALI RAIYAT) 		1747008010NRG24031020230135894 03/10/2023 SANGITABAI AMRATLAL 1747008010WL012482 SANGITABAI AMRATLAL 00048 BKID0009523 221 221 Processed 09/11/2023 291900371 SANGITABAIAMRATLAL BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-010-001/227-A
(BASALI RAIYAT) 		1747008010NRG24031020230135896 03/10/2023 SANGITABAI AMRATLAL 1747008010WL012482 SANGITABAI AMRATLAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 SANGITABAIAMRATLAL BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-010-001/230
(BASALI RAIYAT) 		1747008010NRG24031020230135899 03/10/2023 ASHABAI LAKHAN 1747008010WL012482 ASHABAI LAKHAN 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 ASHABAILAKHAN BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-010-001/230
(BASALI RAIYAT) 		1747008010NRG24031020230135898 03/10/2023 ASHARAM BHILAVEKAR 1747008010WL012482 ASHARAM BHILAVEKAR 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 ASHARAMBHILAVEKAR BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-010-001/230
(BASALI RAIYAT) 		1747008010NRG24031020230135897 03/10/2023 LAKHAN TULSIRAM 1747008010WL012482 LAKHAN TULSIRAM 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 LAKHANTULSIRAM BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-010-001/81
(BASALI RAIYAT) 		1747008010NRG24031020230135903 03/10/2023 NANDU 1747008010WL012482 NANDU 00048 BKID0009523 221 221 Processed 09/11/2023 291900371 NANDU BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-035-001/29-A
(HINGNA RAIYAT) 		1747008035NRG24031020230136324 03/10/2023 SUPDU 1747008035WL012509 SUPDU 00048 BKID0009523 1105 1105 Processed 09/11/2023 291900371 SUPDU BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-035-001/58-A
(HINGNA RAIYAT) 		1747008035NRG24031020230136333 03/10/2023 NILESH CHHAGANLAL 1747008035WL012509 NILESH CHHAGANLAL 00048 BKID0009523 1105 1105 Processed 09/11/2023 291900371 NILESHCHHAGANLAL BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-038-001/6
(KARKHEDA) 		1747008038NRG24031020230136035 03/10/2023 Roshani ganesh 1747008038WL012494 Roshani ganesh 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 Roshaniganesh BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-038-001/665
(KARKHEDA) 		1747008038NRG24031020230136039 03/10/2023 KAILASH AMARSINGH 1747008038WL012494 KAILASH AMARSINGH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 KAILASHAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-038-001/682-B
(KARKHEDA) 		1747008038NRG24031020230136044 03/10/2023 KIRAN DIPAK 1747008038WL012494 KIRAN DIPAK 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 KIRANDIPAK BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-038-001/71-A
(KARKHEDA) 		1747008038NRG24031020230136052 03/10/2023 latabai 1747008038WL012494 latabai 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHAKNAR MP-47-008-052-001/171
(NANDKHEDA) 		1747008052NRG24031020230135979 03/10/2023 anu bai choudrri 1747008052WL012493 anu bai choudrri 00048 BKID0009523 1326 1326 Processed 10/11/2023 291900371 anubaichoudrri INDUSIND BANK(607189)
43 KHAKNAR MP-47-008-052-001/196
(NANDKHEDA) 		1747008052NRG24031020230135980 03/10/2023 RADHESHYAM RAMSINGH 1747008052WL012493 RADHESHYAM RAMSINGH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 RADHESHYAMRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHAKNAR MP-47-008-052-001/217
(NANDKHEDA) 		1747008052NRG24031020230135984 03/10/2023 MAYA EKNATH 1747008052WL012493 MAYA EKNATH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 MAYAEKNATH BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-052-001/217
(NANDKHEDA) 		1747008052NRG24031020230135982 03/10/2023 RAGHUNATH MANGU 1747008052WL012493 RAGHUNATH MANGU 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 RAGHUNATHMANGU BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-052-001/217
(NANDKHEDA) 		1747008052NRG24031020230135983 03/10/2023 SUSHILA RAGHUNATH 1747008052WL012493 SUSHILA RAGHUNATH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 SUSHILARAGHUNATH BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-052-001/224
(NANDKHEDA) 		1747008052NRG24031020230135986 03/10/2023 MITHARAM CHOTELAL 1747008052WL012493 MITHARAM CHOTELAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 MITHARAMCHOTELAL BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-052-001/233
(NANDKHEDA) 		1747008052NRG24031020230135987 03/10/2023 SUGANDI NAGRAJ 1747008052WL012493 SUGANDI NAGRAJ 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 SUGANDINAGRAJ BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-052-001/247
(NANDKHEDA) 		1747008052NRG24031020230135988 03/10/2023 MAHADU SUPDU 1747008052WL012493 MAHADU SUPDU 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 MAHADUSUPDU BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-052-001/259
(NANDKHEDA) 		1747008052NRG24031020230135990 03/10/2023 MARI BAI SURESH 1747008052WL012493 MARI BAI SURESH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 MARIBAISURESH BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-052-001/309
(NANDKHEDA) 		1747008052NRG24031020230135992 03/10/2023 AASHA BAI SANTOSH 1747008052WL012493 AASHA BAI SANTOSH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 AASHABAISANTOSH BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-052-001/309
(NANDKHEDA) 		1747008052NRG24031020230135993 03/10/2023 ANAR SINGH RASAL 1747008052WL012493 ANAR SINGH RASAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 ANARSINGHRASAL BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-052-001/309
(NANDKHEDA) 		1747008052NRG24031020230135991 03/10/2023 SANTOSH RASAL 1747008052WL012493 SANTOSH RASAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 SANTOSHRASAL BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-052-001/332
(NANDKHEDA) 		1747008052NRG24031020230135994 03/10/2023 KALLO BAI NASIR 1747008052WL012493 KALLO BAI NASIR 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 KALLOBAINASIR BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-052-001/360
(NANDKHEDA) 		1747008052NRG24031020230135997 03/10/2023 MADAN BHAU 1747008052WL012493 MADAN BHAU 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 MADANBHAU INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-052-001/360
(NANDKHEDA) 		1747008052NRG24031020230135998 03/10/2023 VINOD MADAN 1747008052WL012493 VINOD MADAN 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 VINODMADAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-052-001/373-A
(NANDKHEDA) 		1747008052NRG24031020230136000 03/10/2023 RAHUL SANTOSHSAPKADE 1747008052WL012493 RAHUL SANTOSHSAPKADE 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 RAHULSANTOSHSAPKADE BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-052-001/410
(NANDKHEDA) 		1747008052NRG24031020230136001 03/10/2023 ASHOK RUPA 1747008052WL012493 ASHOK RUPA 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 ASHOKRUPA BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-052-001/613
(NANDKHEDA) 		1747008052NRG24031020230136005 03/10/2023 MAYA VIJAY 1747008052WL012493 MAYA VIJAY 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 MAYAVIJAY BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-052-001/702
(NANDKHEDA) 		1747008052NRG24031020230136007 03/10/2023 SHAHID MUSTAK PATEL 1747008052WL012493 SHAHID MUSTAK PATEL 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 SHAHIDMUSTAKPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHAKNAR MP-47-008-052-001/719
(NANDKHEDA) 		1747008052NRG24031020230136011 03/10/2023 SANTOSH RAMESH 1747008052WL012493 SANTOSH RAMESH 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 SANTOSHRAMESH BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-052-001/721-B
(NANDKHEDA) 		1747008052NRG24031020230136013 03/10/2023 SUMAN 1747008052WL012493 SUMAN 00048 BKID0009523 1326 1326 Processed 09/11/2023 291900371 SUMAN BANK OF INDIA(508505)
SubTotal 44200 44200
63 KHAKNAR MP-47-008-004-002/124
(AMULLAKHURD) 		1747008004NRG24031020230135840 03/10/2023 NANKRAM MANGAL 1747008004WL012478 NANKRAM MANGAL 00048 BKID0009526 221 221 Processed 09/11/2023 291900371 NANKRAMMANGAL BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24031020230135849 03/10/2023 Chanda Bai Sukhalal 1747008004WL012479 Chanda Bai Sukhalal 00048 BKID0009526 1200 1200 Processed 09/11/2023 291900371 ChandaBaiSukhalal NARMADA JHABUA GRAMIN BANK(508515)
65 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24031020230135853 03/10/2023 SHANTEEBAEE 1747008004WL012479 SHANTEEBAEE 00048 BKID0009526 1200 1200 Processed 09/11/2023 291900371 SHANTEEBAEE BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24031020230135851 03/10/2023 SHRIRAM BISRAM PATIL 1747008004WL012479 SHRIRAM BISRAM PATIL 00048 BKID0009526 1200 1200 Processed 09/11/2023 291900371 SHRIRAMBISRAMPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHAKNAR MP-47-008-004-002/143
(AMULLAKHURD) 		1747008004NRG24031020230135850 03/10/2023 VISRAM 1747008004WL012479 VISRAM 00048 BKID0009526 1200 1200 Processed 09/11/2023 291900371 VISRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHAKNAR MP-47-008-004-003/10
(AMULLAKHURD) 		1747008004NRG24031020230135841 03/10/2023 SANTULAL JAGGILAL 1747008004WL012478 SANTULAL JAGGILAL 00048 BKID0009526 221 221 Processed 09/11/2023 291900371 SANTULALJAGGILAL BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-004-003/106
(AMULLAKHURD) 		1747008004NRG24031020230135843 03/10/2023 KISHOR KALURAM 1747008004WL012478 KISHOR KALURAM 00048 BKID0009526 221 221 Processed 09/11/2023 291900371 KISHORKALURAM BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-004-003/108
(AMULLAKHURD) 		1747008004NRG24031020230135844 03/10/2023 VANITA HARICHAND 1747008004WL012478 VANITA HARICHAND 00048 BKID0009526 221 221 Processed 09/11/2023 291900371 VANITAHARICHAND NARMADA JHABUA GRAMIN BANK(508515)
71 KHAKNAR MP-47-008-004-003/341-B
(AMULLAKHURD) 		1747008004NRG24031020230135847 03/10/2023 SURAJ SHAMMILAL BARMAN 1747008004WL012478 SURAJ SHAMMILAL BARMAN 00048 BKID0009526 221 221 Processed 09/11/2023 291900371 SURAJSHAMMILALBARMAN BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-037-001/161
(JHIRMITI) 		1747008037NRG24031020230135859 03/10/2023 MOJILAL MOTI 1747008037WL012481 MOJILAL MOTI 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 MOJILALMOTI INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAKNAR MP-47-008-037-001/161
(JHIRMITI) 		1747008037NRG24031020230135860 03/10/2023 Ranay bai 1747008037WL012481 Ranay bai 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 Ranaybai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHAKNAR MP-47-008-037-001/172
(JHIRMITI) 		1747008037NRG24031020230135862 03/10/2023 Mandala Babu 1747008037WL012481 Mandala Babu 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 MandalaBabu BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-037-001/181
(JHIRMITI) 		1747008037NRG24031020230135858 03/10/2023 Magray monu 1747008037WL012480 Magray monu 00048 BKID0009526 1326 1326 Processed 09/11/2023 291900371 Magraymonu INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-037-001/181
(JHIRMITI) 		1747008037NRG24031020230135857 03/10/2023 PERAMLAL BABU 1747008037WL012480 PERAMLAL BABU 00048 BKID0009526 1326 1326 Processed 09/11/2023 291900371 PERAMLALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHAKNAR MP-47-008-037-001/19
(JHIRMITI) 		1747008037NRG24031020230135863 03/10/2023 Sushee Bai Harchand 1747008037WL012481 Sushee Bai Harchand 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 SusheeBaiHarchand BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-037-001/46
(JHIRMITI) 		1747008037NRG24031020230135864 03/10/2023 Lakhan Daji 1747008037WL012481 Lakhan Daji 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 LakhanDaji BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-037-001/76
(JHIRMITI) 		1747008037NRG24031020230135865 03/10/2023 RAMESH 1747008037WL012481 RAMESH 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHAKNAR MP-47-008-037-001/86-A
(JHIRMITI) 		1747008037NRG24031020230135866 03/10/2023 Balakram Jhankalal 1747008037WL012481 Balakram Jhankalal 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 BalakramJhankalal BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-037-001/86-A
(JHIRMITI) 		1747008037NRG24031020230135867 03/10/2023 SANGITABAI 1747008037WL012481 SANGITABAI 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 SANGITABAI BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-037-001/86-B
(JHIRMITI) 		1747008037NRG24031020230135869 03/10/2023 RUMKHABAI 1747008037WL012481 RUMKHABAI 00048 BKID0009526 1105 1105 Processed 10/11/2023 291900371 RUMKHABAI INDUSIND BANK(607189)
83 KHAKNAR MP-47-008-037-001/86-B
(JHIRMITI) 		1747008037NRG24031020230135868 03/10/2023 RUMKHABAI 1747008037WL012481 RUMKHABAI 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 RUMKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHAKNAR MP-47-008-037-001/92
(JHIRMITI) 		1747008037NRG24031020230135870 03/10/2023 Govind jholiya 1747008037WL012481 Govind jholiya 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 Govindjholiya INDIA POST PAYMENTS BANK LIMITED(508528)
85 KHAKNAR MP-47-008-037-001/92
(JHIRMITI) 		1747008037NRG24031020230135871 03/10/2023 Jamuna Govind 1747008037WL012481 Jamuna Govind 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 JamunaGovind INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-037-001/97
(JHIRMITI) 		1747008037NRG24031020230135873 03/10/2023 Narmadi Ramgopal 1747008037WL012481 Narmadi Ramgopal 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 NarmadiRamgopal BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-037-001/97
(JHIRMITI) 		1747008037NRG24031020230135872 03/10/2023 Ramgopal Ramkisan 1747008037WL012481 Ramgopal Ramkisan 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 RamgopalRamkisan INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHAKNAR MP-47-008-037-002/218
(JHIRMITI) 		1747008037NRG24031020230135875 03/10/2023 Kamal sing 1747008037WL012481 Kamal sing 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 Kamalsing BANK OF MAHARASHTRA(607387)
89 KHAKNAR MP-47-008-037-002/219
(JHIRMITI) 		1747008037NRG24031020230135876 03/10/2023 Kishor 1747008037WL012481 Kishor 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 Kishor BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-037-002/231-B
(JHIRMITI) 		1747008037NRG24031020230135877 03/10/2023 RAMDASH 1747008037WL012481 RAMDASH 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 RAMDASH BANK OF BARODA(606985)
91 KHAKNAR MP-47-008-037-002/5
(JHIRMITI) 		1747008037NRG24031020230135878 03/10/2023 CHHAJJULAL MANGILAL 1747008037WL012481 CHHAJJULAL MANGILAL 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 CHHAJJULALMANGILAL BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-037-002/5
(JHIRMITI) 		1747008037NRG24031020230135879 03/10/2023 LAXMI CHHAJJULAL MANGILAL 1747008037WL012481 LAXMI CHHAJJULAL MANGILAL 00048 BKID0009526 1105 1105 Processed 10/11/2023 291900371 LAXMICHHAJJULALMANGILAL INDUSIND BANK(607189)
93 KHAKNAR MP-47-008-037-003/16
(JHIRMITI) 		1747008037NRG24031020230135881 03/10/2023 HARIRAM MANKRAM 1747008037WL012481 HARIRAM MANKRAM 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 HARIRAMMANKRAM BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-037-003/16
(JHIRMITI) 		1747008037NRG24031020230135880 03/10/2023 RADHA BAI NANKARAM 1747008037WL012481 RADHA BAI NANKARAM 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 RADHABAINANKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-037-003/19
(JHIRMITI) 		1747008037NRG24031020230135882 03/10/2023 BANSILAL MUNSHI 1747008037WL012481 BANSILAL MUNSHI 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 BANSILALMUNSHI BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-037-003/19
(JHIRMITI) 		1747008037NRG24031020230135883 03/10/2023 BANSILAL MUNSHI 1747008037WL012481 BANSILAL MUNSHI 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 BANSILALMUNSHI BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-037-003/79
(JHIRMITI) 		1747008037NRG24031020230135884 03/10/2023 TOTARAM HIRA 1747008037WL012481 TOTARAM HIRA 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 TOTARAMHIRA BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-037-003/99
(JHIRMITI) 		1747008037NRG24031020230135885 03/10/2023 RAMDAS MANSHRAM 1747008037WL012481 RAMDAS MANSHRAM 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 RAMDASMANSHRAM BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-040-001/107
(KHADKI) 		1747008040NRG24031020230135908 03/10/2023 hiralal 1747008040WL012483 hiralal 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 hiralal INDIA POST PAYMENTS BANK LIMITED(508528)
100 KHAKNAR MP-47-008-040-001/109
(KHADKI) 		1747008040NRG24031020230135910 03/10/2023 SAKHARAM 1747008040WL012483 SAKHARAM 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 SAKHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-040-001/24
(KHADKI) 		1747008040NRG24031020230136217 03/10/2023 Ganga 1747008040WL012507 Ganga 00048 BKID0009526 1326 1326 Processed 09/11/2023 291900371 Ganga BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-040-001/24
(KHADKI) 		1747008040NRG24031020230136218 03/10/2023 JAMUNA BAI 1747008040WL012507 JAMUNA BAI 00048 BKID0009526 1326 1326 Processed 09/11/2023 291900371 JAMUNABAI BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-040-001/24
(KHADKI) 		1747008040NRG24031020230136216 03/10/2023 MANSU 1747008040WL012507 MANSU 00048 BKID0009526 1326 1326 Processed 09/11/2023 291900371 MANSU BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-040-001/44
(KHADKI) 		1747008040NRG24031020230136219 03/10/2023 Ramesh 1747008040WL012507 Ramesh 00048 BKID0009526 1326 1326 Processed 09/11/2023 291900371 Ramesh BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-040-001/65
(KHADKI) 		1747008040NRG24031020230135916 03/10/2023 RUPALI 1747008040WL012483 RUPALI 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 RUPALI INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-040-001/92
(KHADKI) 		1747008040NRG24031020230135919 03/10/2023 BINDA BAI 1747008040WL012483 BINDA BAI 00048 BKID0009526 1105 1105 Processed 09/11/2023 291900371 BINDABAI BANK OF INDIA(508505)
SubTotal 45906 45906
107 KHAKNAR MP-47-008-018-002/316
(DABHIAKHEDA) 		1747008018NRG24031020230135710 03/10/2023 RANJANA MADHUKAR 1747008018WL012472 RANJANA MADHUKAR 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 RANJANAMADHUKAR BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-018-002/316
(DABHIAKHEDA) 		1747008018NRG24031020230135709 03/10/2023 RANJANA MADHUKAR 1747008018WL012472 RANJANA MADHUKAR 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 RANJANAMADHUKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
109 KHAKNAR MP-47-008-018-002/397
(DABHIAKHEDA) 		1747008018NRG24031020230135711 03/10/2023 PRAKASH GIRDHAR 1747008018WL012472 PRAKASH GIRDHAR 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 PRAKASHGIRDHAR BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-018-002/397
(DABHIAKHEDA) 		1747008018NRG24031020230135712 03/10/2023 SUNITA PRAKASH 1747008018WL012472 SUNITA PRAKASH 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 SUNITAPRAKASH BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-018-002/434
(DABHIAKHEDA) 		1747008018NRG24031020230135714 03/10/2023 PRAKASH CHINDU 1747008018WL012472 PRAKASH CHINDU 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 PRAKASHCHINDU BANK OF BARODA(606985)
112 KHAKNAR MP-47-008-018-002/434
(DABHIAKHEDA) 		1747008018NRG24031020230135713 03/10/2023 PRAKASH CHINDU 1747008018WL012472 PRAKASH CHINDU 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 PRAKASHCHINDU BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-018-002/519
(DABHIAKHEDA) 		1747008018NRG24031020230135716 03/10/2023 NANDU SANKAR 1747008018WL012472 NANDU SANKAR 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 NANDUSANKAR BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-018-002/519
(DABHIAKHEDA) 		1747008018NRG24031020230135715 03/10/2023 NANDU SANKAR 1747008018WL012472 NANDU SANKAR 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 NANDUSANKAR BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-018-002/678
(DABHIAKHEDA) 		1747008018NRG24031020230135719 03/10/2023 BHARTI JITENDRA 1747008018WL012472 BHARTI JITENDRA 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 BHARTIJITENDRA BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-018-002/678
(DABHIAKHEDA) 		1747008018NRG24031020230135717 03/10/2023 HIRKANA BAI YASHVANT 1747008018WL012472 HIRKANA BAI YASHVANT 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 HIRKANABAIYASHVANT BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-018-002/678
(DABHIAKHEDA) 		1747008018NRG24031020230135718 03/10/2023 JITENDRA YASVANT 1747008018WL012472 JITENDRA YASVANT 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 JITENDRAYASVANT BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-056-001/25
(NAYAKHEDA RAIYAT) 		1747008056NRG24031020230135721 03/10/2023 BRAJLAL NARAYAN 1747008056WL012473 BRAJLAL NARAYAN 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 BRAJLALNARAYAN BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-056-001/25
(NAYAKHEDA RAIYAT) 		1747008056NRG24031020230135722 03/10/2023 KAJAL PATEL 1747008056WL012473 KAJAL PATEL 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 KAJALPATEL BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-056-001/25
(NAYAKHEDA RAIYAT) 		1747008056NRG24031020230135720 03/10/2023 NARAYAN SANU 1747008056WL012473 NARAYAN SANU 00048 BKID0009528 1326 1326 Processed 09/11/2023 291900371 NARAYANSANU BANK OF INDIA(508505)
SubTotal 18564 18564
121 KHAKNAR MP-47-008-035-001/276
(HINGNA RAIYAT) 		1747008035NRG24031020230136321 03/10/2023 GANESH 1747008035WL012509 GANESH 00048 BKID0009575 1105 1105 Processed 09/11/2023 291900371 GANESH BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-035-001/32-A
(HINGNA RAIYAT) 		1747008035NRG24031020230136330 03/10/2023 SHIVAM 1747008035WL012509 SHIVAM 00048 BKID0009575 1105 1105 Processed 09/11/2023 291900371 SHIVAM NARMADA JHABUA GRAMIN BANK(508515)
123 KHAKNAR MP-47-008-052-001/335
(NANDKHEDA) 		1747008052NRG24031020230135995 03/10/2023 SHOBHA BAI RATNAKAR 1747008052WL012493 SHOBHA BAI RATNAKAR 00048 BKID0009575 1326 1326 Processed 09/11/2023 291900371 SHOBHABAIRATNAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-052-001/638
(NANDKHEDA) 		1747008052NRG24031020230136006 03/10/2023 NITEEN LILADHAR 1747008052WL012493 NITEEN LILADHAR 00048 BKID0009575 1326 1326 Processed 09/11/2023 291900371 NITEENLILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
125 KHAKNAR MP-47-008-035-001/58-A
(HINGNA RAIYAT) 		1747008035NRG24031020230136332 03/10/2023 GOVIND 1747008035WL012509 GOVIND 00078 CNRB0017750 1105 1105 Processed 09/11/2023 291900371 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
126 KHAKNAR MP-47-008-035-001/58-A
(HINGNA RAIYAT) 		1747008035NRG24031020230136334 03/10/2023 NIDHI 1747008035WL012509 NIDHI 00078 CNRB0017750 1105 1105 Processed 09/11/2023 291900371 NIDHI CANARA BANK(508532)
SubTotal 2210 2210
127 KHAKNAR MP-47-008-067-001/89
(RATAGARH RAIYAT) 		1747008067NRG24031020230135971 03/10/2023 saroj 1747008067WL012491 saroj 00415 SBIN0001306 1105 1105 Processed 10/11/2023 291900371 saroj STATE BANK OF INDIA(508548)
SubTotal 1105 1105
128 KHAKNAR MP-47-008-038-001/102-B
(KARKHEDA) 		1747008038NRG24031020230136017 03/10/2023 barki 1747008038WL012494 barki 00553 INDB0001305 1326 1326 Processed 09/11/2023 291900371 barki BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-038-001/102-B
(KARKHEDA) 		1747008038NRG24031020230136016 03/10/2023 MUKAM 1747008038WL012494 MUKAM 00553 INDB0001305 1326 1326 Processed 10/11/2023 291900371 MUKAM INDUSIND BANK(607189)
130 KHAKNAR MP-47-008-038-001/108-B
(KARKHEDA) 		1747008038NRG24031020230136018 03/10/2023 Kashiram moti 1747008038WL012494 Kashiram moti 00553 INDB0001305 1326 1326 Processed 10/11/2023 291900371 Kashirammoti INDUSIND BANK(607189)
131 KHAKNAR MP-47-008-038-001/453
(KARKHEDA) 		1747008038NRG24031020230136028 03/10/2023 ISHARAM MUTRYA 1747008038WL012494 ISHARAM MUTRYA 00553 INDB0001305 1326 1326 Processed 09/11/2023 291900371 ISHARAMMUTRYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHAKNAR MP-47-008-038-001/453-B
(KARKHEDA) 		1747008038NRG24031020230136029 03/10/2023 BABALU ISARAM 1747008038WL012494 BABALU ISARAM 00553 INDB0001305 1326 1326 Processed 10/11/2023 291900371 BABALUISARAM INDUSIND BANK(607189)
133 KHAKNAR MP-47-008-038-001/534
(KARKHEDA) 		1747008038NRG24031020230136033 03/10/2023 pratap 1747008038WL012494 pratap 00553 INDB0001305 1326 1326 Processed 10/11/2023 291900371 pratap INDUSIND BANK(607189)
134 KHAKNAR MP-47-008-038-001/55-A
(KARKHEDA) 		1747008038NRG24031020230136034 03/10/2023 Supadu Hira Kalme 1747008038WL012494 Supadu Hira Kalme 00553 INDB0001305 1326 1326 Processed 10/11/2023 291900371 SupaduHiraKalme INDUSIND BANK(607189)
135 KHAKNAR MP-47-008-038-001/695
(KARKHEDA) 		1747008038NRG24031020230136045 03/10/2023 SHIVLAL BABU 1747008038WL012494 SHIVLAL BABU 00553 INDB0001305 1326 1326 Processed 09/11/2023 291900371 SHIVLALBABU PUNJAB NATIONAL BANK(508568)
136 KHAKNAR MP-47-008-038-001/695-A
(KARKHEDA) 		1747008038NRG24031020230136046 03/10/2023 GULAB BABU 1747008038WL012494 GULAB BABU 00553 INDB0001305 1326 1326 Processed 09/11/2023 291900371 GULABBABU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 KHAKNAR MP-47-008-038-001/695-C
(KARKHEDA) 		1747008038NRG24031020230136047 03/10/2023 PRAKASH GULAB 1747008038WL012494 PRAKASH GULAB 00553 INDB0001305 1326 1326 Processed 10/11/2023 291900371 PRAKASHGULAB INDUSIND BANK(607189)
SubTotal 13260 13260
138 KHAKNAR MP-47-008-004-003/105
(AMULLAKHURD) 		1747008004NRG24031020230135842 03/10/2023 Rahul Goutam 1747008004WL012478 Rahul Goutam 00688 FINO0001001 221 221 Processed 09/11/2023 291900371 RahulGoutam FINO PAYMENTS BANK LTD(608001)
139 KHAKNAR MP-47-008-004-003/248
(AMULLAKHURD) 		1747008004NRG24031020230135846 03/10/2023 Munnalal Kasdekar 1747008004WL012478 Munnalal Kasdekar 00688 FINO0001001 221 221 Processed 09/11/2023 291900371 MunnalalKasdekar FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
140 KHAKNAR MP-47-008-010-001/227
(BASALI RAIYAT) 		1747008010NRG24031020230135891 03/10/2023 JIVANLAL HARLAL 1747008010WL012482 JIVANLAL HARLAL 00691 IPOS0000001 221 221 Processed 09/11/2023 291900371 JIVANLALHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-010-001/227
(BASALI RAIYAT) 		1747008010NRG24031020230135889 03/10/2023 JIVANLAL HARLAL 1747008010WL012482 JIVANLAL HARLAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 JIVANLALHARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAKNAR MP-47-008-010-001/227
(BASALI RAIYAT) 		1747008010NRG24031020230135890 03/10/2023 SUNDARBAI JIVANLAL 1747008010WL012482 SUNDARBAI JIVANLAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 SUNDARBAIJIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-010-001/227
(BASALI RAIYAT) 		1747008010NRG24031020230135892 03/10/2023 SUNDARBAI JIVANLAL 1747008010WL012482 SUNDARBAI JIVANLAL 00691 IPOS0000001 221 221 Processed 09/11/2023 291900371 SUNDARBAIJIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAKNAR MP-47-008-010-001/81
(BASALI RAIYAT) 		1747008010NRG24031020230135905 03/10/2023 GEETABAI NANDU 1747008010WL012482 GEETABAI NANDU 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 GEETABAINANDU INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-010-001/81
(BASALI RAIYAT) 		1747008010NRG24031020230135904 03/10/2023 GEETABAI NANDU 1747008010WL012482 GEETABAI NANDU 00691 IPOS0000001 221 221 Processed 09/11/2023 291900371 GEETABAINANDU INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-010-001/81-A
(BASALI RAIYAT) 		1747008010NRG24031020230135907 03/10/2023 RAMKALI 1747008010WL012482 RAMKALI 00691 IPOS0000001 221 221 Processed 09/11/2023 291900371 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAKNAR MP-47-008-010-001/81-A
(BASALI RAIYAT) 		1747008010NRG24031020230135906 03/10/2023 RAMKALI 1747008010WL012482 RAMKALI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-035-001/305-A
(HINGNA RAIYAT) 		1747008035NRG24031020230136326 03/10/2023 ITBAR 1747008035WL012509 ITBAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291900371 ITBAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHAKNAR MP-47-008-035-001/47
(HINGNA RAIYAT) 		1747008035NRG24031020230136331 03/10/2023 DINKAR 1747008035WL012509 DINKAR 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291900371 DINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAKNAR MP-47-008-038-001/682-A
(KARKHEDA) 		1747008038NRG24031020230136042 03/10/2023 VINOD KISHOR 1747008038WL012494 VINOD KISHOR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 VINODKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHAKNAR MP-47-008-038-001/682-A
(KARKHEDA) 		1747008038NRG24031020230136041 03/10/2023 VINOD KISHOR 1747008038WL012494 VINOD KISHOR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 VINODKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAKNAR MP-47-008-038-001/71-A
(KARKHEDA) 		1747008038NRG24031020230136051 03/10/2023 mohan 1747008038WL012494 mohan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-052-001/217
(NANDKHEDA) 		1747008052NRG24031020230135985 03/10/2023 EKNATH RAGHUNATH 1747008052WL012493 EKNATH RAGHUNATH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 EKNATHRAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHAKNAR MP-47-008-052-001/335-B
(NANDKHEDA) 		1747008052NRG24031020230135996 03/10/2023 MANISHA BAI 1747008052WL012493 MANISHA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 MANISHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAKNAR MP-47-008-052-001/360-A
(NANDKHEDA) 		1747008052NRG24031020230135999 03/10/2023 ANGUR BAI RATHOD 1747008052WL012493 ANGUR BAI RATHOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 ANGURBAIRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAKNAR MP-47-008-052-001/519
(NANDKHEDA) 		1747008052NRG24031020230136003 03/10/2023 SHANKAR PAWAR 1747008052WL012493 SHANKAR PAWAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 SHANKARPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAKNAR MP-47-008-052-001/704
(NANDKHEDA) 		1747008052NRG24031020230136009 03/10/2023 MAYABAI JAGDISH 1747008052WL012493 MAYABAI JAGDISH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 MAYABAIJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAKNAR MP-47-008-052-001/756
(NANDKHEDA) 		1747008052NRG24031020230136014 03/10/2023 SANJAY PATIL 1747008052WL012493 SANJAY PATIL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 SANJAYPATIL BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-052-001/756
(NANDKHEDA) 		1747008052NRG24031020230136015 03/10/2023 SUGANTA BAI 1747008052WL012493 SUGANTA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 SUGANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAKNAR MP-47-008-056-001/60-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24031020230135723 03/10/2023 ISHWAR KISHOR 1747008056WL012473 ISHWAR KISHOR 00691 IPOS0000001 612 612 Processed 09/11/2023 291900371 ISHWARKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAKNAR MP-47-008-056-001/60-A
(NAYAKHEDA RAIYAT) 		1747008056NRG24031020230135724 03/10/2023 PRAMIA ISHWAR 1747008056WL012473 PRAMIA ISHWAR 00691 IPOS0000001 612 612 Processed 09/11/2023 291900371 PRAMIAISHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAKNAR MP-47-008-058-001/238
(NIMDAND RAIYAT) 		1747008058NRG24031020230135964 03/10/2023 KISHAN SANTOSH 1747008058WL012486 KISHAN SANTOSH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291900371 KISHANSANTOSH FINO PAYMENTS BANK LTD(608001)
163 KHAKNAR MP-47-008-067-002/51
(RATAGARH RAIYAT) 		1747008067NRG24031020230135973 03/10/2023 beba bai 1747008067WL012491 beba bai 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291900371 bebabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25313 25313
164 KHAKNAR MP-47-008-052-001/519
(NANDKHEDA) 		1747008052NRG24031020230136002 03/10/2023 SHANKAR SINGH LAXMAN PAWAR 1747008052WL012493 SHANKAR SINGH LAXMAN PAWAR 00697 BKID0MG0257 1326 1326 Processed 09/11/2023 291900371 SHANKARSINGHLAXMANPAWAR BANK OF INDIA(508505)
SubTotal 1326 1326
165 KHAKNAR MP-47-008-058-001/53
(NIMDAND RAIYAT) 		1747008058NRG24031020230135965 03/10/2023 VINOD RAJU KORKU 1747008058WL012487 VINOD RAJU KORKU 00697 BKID0MG0281 1326 1326 Processed 09/11/2023 291900371 VINODRAJUKORKU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
166 KHAKNAR MP-47-008-035-001/113
(HINGNA RAIYAT) 		1747008035NRG24031020230136318 03/10/2023 SADASHIV 1747008035WL012509 SADASHIV 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291900371 SADASHIV CANARA BANK(508532)
167 KHAKNAR MP-47-008-035-001/248-A
(HINGNA RAIYAT) 		1747008035NRG24031020230136319 03/10/2023 JAHAGIR 1747008035WL012509 JAHAGIR 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291900371 JAHAGIR AIRTEL PAYMENTS BANK LIMITED(990288)
168 KHAKNAR MP-47-008-035-001/248-A
(HINGNA RAIYAT) 		1747008035NRG24031020230136320 03/10/2023 PARVEEN 1747008035WL012509 PARVEEN 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291900371 PARVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
169 KHAKNAR MP-47-008-035-001/28
(HINGNA RAIYAT) 		1747008035NRG24031020230136322 03/10/2023 ASHARAM 1747008035WL012509 ASHARAM 00697 BKID0MG0286 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 KHAKNAR MP-47-008-035-001/28
(HINGNA RAIYAT) 		1747008035NRG24031020230136323 03/10/2023 RAMKALI BAI 1747008035WL012509 RAMKALI BAI 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291900371 RAMKALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHAKNAR MP-47-008-035-001/29-A
(HINGNA RAIYAT) 		1747008035NRG24031020230136325 03/10/2023 SHAHNAJ 1747008035WL012509 SHAHNAJ 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291900371 SHAHNAJ NARMADA JHABUA GRAMIN BANK(508515)
172 KHAKNAR MP-47-008-035-001/305-A
(HINGNA RAIYAT) 		1747008035NRG24031020230136327 03/10/2023 SAMA 1747008035WL012509 SAMA 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291900371 SAMA NARMADA JHABUA GRAMIN BANK(508515)
173 KHAKNAR MP-47-008-035-001/315
(HINGNA RAIYAT) 		1747008035NRG24031020230136329 03/10/2023 HINA 1747008035WL012509 HINA 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291900371 HINA NARMADA JHABUA GRAMIN BANK(508515)
174 KHAKNAR MP-47-008-035-001/315
(HINGNA RAIYAT) 		1747008035NRG24031020230136328 03/10/2023 IMAM 1747008035WL012509 IMAM 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291900371 IMAM NARMADA JHABUA GRAMIN BANK(508515)
175 KHAKNAR MP-47-008-035-001/59
(HINGNA RAIYAT) 		1747008035NRG24031020230136336 03/10/2023 BHAORAV 1747008035WL012509 BHAORAV 00697 BKID0MG0286 1105 1105 Processed 09/11/2023 291900371 BHAORAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 11050
176 KHAKNAR MP-47-008-004-002/148
(AMULLAKHURD) 		1747008004NRG24031020230135854 03/10/2023 Pushpa Durgesh 1747008004WL012479 Pushpa Durgesh 00697 BKID0MG0289 1200 1200 Processed 09/11/2023 291900371 PushpaDurgesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 199810 199810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_031023APB_FTO_301370 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1326
2 KHAKNAR MP1747008_031023APB_FTO_301370 Bank of India BKID0009510 KHAKNAR 25194
3 KHAKNAR MP1747008_031023APB_FTO_301370 Bank of India BKID0009518 NEPANAGAR 1105
4 KHAKNAR MP1747008_031023APB_FTO_301370 Bank of India BKID0009521 DEDTALAI 1421
5 KHAKNAR MP1747008_031023APB_FTO_301370 Bank of India BKID0009523 DOIPHODIA 44200
6 KHAKNAR MP1747008_031023APB_FTO_301370 Bank of India BKID0009526 TUKAITHAD 45906
7 KHAKNAR MP1747008_031023APB_FTO_301370 Bank of India BKID0009528 DABIYA KHEDA 18564
8 KHAKNAR MP1747008_031023APB_FTO_301370 Bank of India BKID0009575 AMRAVAT ROAD 4862
9 KHAKNAR MP1747008_031023APB_FTO_301370 Canara Bank CNRB0017750 BURHANPUR II 2210
10 KHAKNAR MP1747008_031023APB_FTO_301370 State Bank of India SBIN0001306 NEPANAGAR 1105
11 KHAKNAR MP1747008_031023APB_FTO_301370 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 13260
12 KHAKNAR MP1747008_031023APB_FTO_301370 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 442
13 KHAKNAR MP1747008_031023APB_FTO_301370 India Post Payments Bank IPOS0000001 Katni 1105
14 KHAKNAR MP1747008_031023APB_FTO_301370 India Post Payments Bank IPOS0000001 Khandwa 24208
15 KHAKNAR MP1747008_031023APB_FTO_301370 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1326
16 KHAKNAR MP1747008_031023APB_FTO_301370 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1326
17 KHAKNAR MP1747008_031023APB_FTO_301370 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 11050
18 KHAKNAR MP1747008_031023APB_FTO_301370 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1200

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