Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_070823APB_FTO_206794
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-47-008-041-001/248
(KHAIRKHEDA) 		1747008041NRG24060820230102424 07/08/2023 VILASH LAXAMAN CHOUDHARY 1747008041WL008412 VILASH LAXAMAN CHOUDHARY 00048 BKID0009506 1326 1326 Processed 14/08/2023 521262365 VILASHLAXAMANCHOUDHARY BANK OF INDIA(508505)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-012-002/144
(CHAKBARA) 		1747008012NRG24060820230102306 07/08/2023 GANGA BAI BABBU 1747008012WL008358 GANGA BAI BABBU 00048 BKID0009509 1105 1105 Processed 14/08/2023 521262365 GANGABAIBABBU UCO BANK(607066)
3 KHAKNAR MP-47-008-012-002/244
(CHAKBARA) 		1747008012NRG24060820230102313 07/08/2023 SUMITRA BAI 1747008012WL008358 SUMITRA BAI 00048 BKID0009509 1105 1105 Processed 14/08/2023 521262365 SUMITRABAI BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-012-003/14
(CHAKBARA) 		1747008012NRG24060820230102324 07/08/2023 GANPAT GULAB BHILALA 1747008012WL008358 GANPAT GULAB BHILALA 00048 BKID0009509 1105 1105 Processed 14/08/2023 521262365 GANPATGULABBHILALA BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-012-003/14
(CHAKBARA) 		1747008012NRG24060820230102325 07/08/2023 KANA BAI GANPAT BHILALA 1747008012WL008358 KANA BAI GANPAT BHILALA 00048 BKID0009509 1105 1105 Processed 14/08/2023 521262365 KANABAIGANPATBHILALA UCO BANK(607066)
6 KHAKNAR MP-47-008-012-003/32
(CHAKBARA) 		1747008012NRG24060820230102326 07/08/2023 bhuri bai sukhalal 1747008012WL008358 bhuri bai sukhalal 00048 BKID0009509 1105 1105 Processed 14/08/2023 521262365 bhuribaisukhalal BANK OF INDIA(508505)
SubTotal 5525 5525
7 KHAKNAR MP-47-008-042-001/286
(KHAKNAR KALA) 		1747008042NRG24070820230102555 07/08/2023 RAVINDRA MAHADU 1747008042WL008428 RAVINDRA MAHADU 00048 BKID0009510 884 884 Processed 14/08/2023 521262365 RAVINDRAMAHADU HDFC BANK LTD(607152)
8 KHAKNAR MP-47-008-042-001/286
(KHAKNAR KALA) 		1747008042NRG24070820230102554 07/08/2023 rushikesh ravindra 1747008042WL008428 rushikesh ravindra 00048 BKID0009510 884 884 Processed 14/08/2023 521262365 rushikeshravindra HDFC BANK LTD(607152)
9 KHAKNAR MP-47-008-042-001/562
(KHAKNAR KALA) 		1747008042NRG24070820230102560 07/08/2023 nandan 1747008042WL008428 nandan 00048 BKID0009510 884 884 Processed 14/08/2023 521262365 nandan BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-042-001/633
(KHAKNAR KALA) 		1747008042NRG24070820230102562 07/08/2023 GOPAL MAHADU 1747008042WL008428 GOPAL MAHADU 00048 BKID0009510 884 884 Processed 14/08/2023 521262365 GOPALMAHADU BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-042-001/633
(KHAKNAR KALA) 		1747008042NRG24070820230102564 07/08/2023 gopal mahadu 1747008042WL008428 gopal mahadu 00048 BKID0009510 884 884 Processed 14/08/2023 521262365 gopalmahadu BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-074-002/161
(SAWLI RAIYAT) 		1747008074NRG24070820230102457 07/08/2023 Dinesh Suklal 1747008074WL008420 Dinesh Suklal 00048 BKID0009510 1326 1326 Processed 14/08/2023 521262365 DineshSuklal BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-074-002/296
(SAWLI RAIYAT) 		1747008074NRG24070820230102458 07/08/2023 Govind 1747008074WL008420 Govind 00048 BKID0009510 1326 1326 Processed 14/08/2023 521262365 Govind BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-074-002/30
(SAWLI RAIYAT) 		1747008074NRG24070820230102459 07/08/2023 kisan suklal 1747008074WL008420 kisan suklal 00048 BKID0009510 1326 1326 Processed 14/08/2023 521262365 kisansuklal INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHAKNAR MP-47-008-074-002/519
(SAWLI RAIYAT) 		1747008074NRG24070820230102460 07/08/2023 asha ganesh 1747008074WL008420 asha ganesh 00048 BKID0009510 1326 1326 Processed 14/08/2023 521262365 ashaganesh BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-074-002/519
(SAWLI RAIYAT) 		1747008074NRG24070820230102461 07/08/2023 asha ganesh 1747008074WL008420 asha ganesh 00048 BKID0009510 1326 1326 Processed 14/08/2023 521262365 ashaganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11050 11050
17 KHAKNAR MP-47-008-062-002/115
(PIPALPANI) 		1747008062NRG24070820230102490 07/08/2023 Omprakash 1747008062WL008426 Omprakash 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Omprakash BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-062-002/128-A
(PIPALPANI) 		1747008062NRG24070820230102492 07/08/2023 sushila 1747008062WL008426 sushila 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 sushila INDIA POST PAYMENTS BANK LIMITED(508528)
19 KHAKNAR MP-47-008-062-002/138-A
(PIPALPANI) 		1747008062NRG24070820230102493 07/08/2023 leela bai naval 1747008062WL008426 leela bai naval 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 leelabainaval BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-062-002/139-A
(PIPALPANI) 		1747008062NRG24070820230102494 07/08/2023 Pramila 1747008062WL008426 Pramila 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHAKNAR MP-47-008-062-002/219-B
(PIPALPANI) 		1747008062NRG24070820230102495 07/08/2023 Rukhmibai 1747008062WL008426 Rukhmibai 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Rukhmibai INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHAKNAR MP-47-008-062-002/232
(PIPALPANI) 		1747008062NRG24070820230102498 07/08/2023 Nankram 1747008062WL008426 Nankram 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Nankram INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHAKNAR MP-47-008-062-002/232
(PIPALPANI) 		1747008062NRG24070820230102499 07/08/2023 Vikas Nankram 1747008062WL008426 Vikas Nankram 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 VikasNankram BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-062-002/260-B
(PIPALPANI) 		1747008062NRG24070820230102500 07/08/2023 DIPALI SURESH 1747008062WL008426 DIPALI SURESH 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 DIPALISURESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHAKNAR MP-47-008-062-002/270
(PIPALPANI) 		1747008062NRG24070820230102501 07/08/2023 Sukum Bai Moji 1747008062WL008426 Sukum Bai Moji 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 SukumBaiMoji BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-062-002/283
(PIPALPANI) 		1747008062NRG24070820230102502 07/08/2023 Kanta Nilesh 1747008062WL008426 Kanta Nilesh 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 KantaNilesh INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-062-002/284
(PIPALPANI) 		1747008062NRG24070820230102503 07/08/2023 Sunil Brijlal 1747008062WL008426 Sunil Brijlal 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 SunilBrijlal BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-062-002/317
(PIPALPANI) 		1747008062NRG24070820230102505 07/08/2023 Ramesh Bhura 1747008062WL008426 Ramesh Bhura 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 RameshBhura BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-062-002/320
(PIPALPANI) 		1747008062NRG24070820230102506 07/08/2023 Asharam Moji 1747008062WL008426 Asharam Moji 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 AsharamMoji INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-062-002/320
(PIPALPANI) 		1747008062NRG24070820230102507 07/08/2023 Jamuna Asharam 1747008062WL008426 Jamuna Asharam 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 JamunaAsharam BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-062-002/323
(PIPALPANI) 		1747008062NRG24070820230102508 07/08/2023 Ashabai Ramlal 1747008062WL008426 Ashabai Ramlal 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 AshabaiRamlal INDIA POST PAYMENTS BANK LIMITED(508528)
32 KHAKNAR MP-47-008-062-002/327
(PIPALPANI) 		1747008062NRG24070820230102509 07/08/2023 Anil 1747008062WL008426 Anil 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-062-002/328
(PIPALPANI) 		1747008062NRG24070820230102511 07/08/2023 Lila Ramgopal 1747008062WL008426 Lila Ramgopal 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 LilaRamgopal INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-062-002/33-B
(PIPALPANI) 		1747008062NRG24070820230102513 07/08/2023 Munni Bai Sohanlal 1747008062WL008426 Munni Bai Sohanlal 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 MunniBaiSohanlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHAKNAR MP-47-008-062-002/33-B
(PIPALPANI) 		1747008062NRG24070820230102512 07/08/2023 SOHANLAL CHAJJULAL DARSIMHE 1747008062WL008426 SOHANLAL CHAJJULAL DARSIMHE 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 SOHANLALCHAJJULALDARSIMHE INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHAKNAR MP-47-008-062-002/340
(PIPALPANI) 		1747008062NRG24070820230102514 07/08/2023 Soni Rajkumar 1747008062WL008426 Soni Rajkumar 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 SoniRajkumar BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-062-002/341
(PIPALPANI) 		1747008062NRG24070820230102515 07/08/2023 Bindabai Ramlal 1747008062WL008426 Bindabai Ramlal 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 BindabaiRamlal BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-062-002/342
(PIPALPANI) 		1747008062NRG24070820230102516 07/08/2023 Asha Onkar 1747008062WL008426 Asha Onkar 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 AshaOnkar INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHAKNAR MP-47-008-062-002/342
(PIPALPANI) 		1747008062NRG24070820230102517 07/08/2023 Sevanti Bhaulal 1747008062WL008426 Sevanti Bhaulal 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 SevantiBhaulal INDIA POST PAYMENTS BANK LIMITED(508528)
40 KHAKNAR MP-47-008-062-002/353-A
(PIPALPANI) 		1747008062NRG24070820230102519 07/08/2023 Tarachand 1747008062WL008426 Tarachand 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Tarachand BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-062-002/353-A
(PIPALPANI) 		1747008062NRG24070820230102520 07/08/2023 Urmila 1747008062WL008426 Urmila 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Urmila BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-062-002/40
(PIPALPANI) 		1747008062NRG24070820230102522 07/08/2023 bainabai 1747008062WL008426 bainabai 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 bainabai BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-062-002/41
(PIPALPANI) 		1747008062NRG24070820230102524 07/08/2023 Ashvin Digar 1747008062WL008426 Ashvin Digar 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 AshvinDigar BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-062-002/41
(PIPALPANI) 		1747008062NRG24070820230102523 07/08/2023 pramila bai 1747008062WL008426 pramila bai 00048 BKID0009521 1105 1105 Rejected 14/08/2023 521262365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 KHAKNAR MP-47-008-062-002/58
(PIPALPANI) 		1747008062NRG24070820230102526 07/08/2023 Ronika 1747008062WL008426 Ronika 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Ronika INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHAKNAR MP-47-008-062-002/63-A
(PIPALPANI) 		1747008062NRG24070820230102527 07/08/2023 Omprakash 1747008062WL008426 Omprakash 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Omprakash BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-062-002/63-A
(PIPALPANI) 		1747008062NRG24070820230102528 07/08/2023 Ramoti Omprakash 1747008062WL008426 Ramoti Omprakash 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 RamotiOmprakash INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-062-002/67-A
(PIPALPANI) 		1747008062NRG24070820230102529 07/08/2023 jijibai 1747008062WL008426 jijibai 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 jijibai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAKNAR MP-47-008-062-002/68
(PIPALPANI) 		1747008062NRG24070820230102531 07/08/2023 Mohanlal 1747008062WL008426 Mohanlal 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Mohanlal BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-062-002/68
(PIPALPANI) 		1747008062NRG24070820230102530 07/08/2023 Sethibai 1747008062WL008426 Sethibai 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Sethibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 KHAKNAR MP-47-008-062-002/72
(PIPALPANI) 		1747008062NRG24070820230102534 07/08/2023 Gouri Jambekar 1747008062WL008426 Gouri Jambekar 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 GouriJambekar BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-062-002/72
(PIPALPANI) 		1747008062NRG24070820230102532 07/08/2023 SUNITA 1747008062WL008426 SUNITA 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 SUNITA BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-062-002/75-A
(PIPALPANI) 		1747008062NRG24070820230102535 07/08/2023 Ganga suresh 1747008062WL008426 Ganga suresh 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Gangasuresh BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-062-002/86
(PIPALPANI) 		1747008062NRG24070820230102536 07/08/2023 Sakunbai 1747008062WL008426 Sakunbai 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Sakunbai BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-062-002/87
(PIPALPANI) 		1747008062NRG24070820230102538 07/08/2023 ANIL 1747008062WL008426 ANIL 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 ANIL BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-062-002/87-A
(PIPALPANI) 		1747008062NRG24070820230102539 07/08/2023 Ramku 1747008062WL008426 Ramku 00048 BKID0009521 1105 1105 Processed 14/08/2023 521262365 Ramku BANK OF INDIA(508505)
SubTotal 44200 44200
57 KHAKNAR MP-47-008-012-003/12
(CHAKBARA) 		1747008012NRG24060820230102323 07/08/2023 ajay krishna 1747008012WL008358 ajay krishna 00048 BKID0009523 1105 1105 Processed 14/08/2023 521262365 ajaykrishna BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-041-001/121
(KHAIRKHEDA) 		1747008041NRG24060820230102420 07/08/2023 RAJU HARI 1747008041WL008410 RAJU HARI 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 RAJUHARI NARMADA JHABUA GRAMIN BANK(508515)
59 KHAKNAR MP-47-008-041-001/126
(KHAIRKHEDA) 		1747008041NRG24060820230102426 07/08/2023 RATILAL KHUSHAL 1747008041WL008413 RATILAL KHUSHAL 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 RATILALKHUSHAL BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-041-001/132
(KHAIRKHEDA) 		1747008041NRG24060820230102353 07/08/2023 DHANSINGH LALSINGH 1747008041WL008371 DHANSINGH LALSINGH 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 DHANSINGHLALSINGH BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-041-001/132
(KHAIRKHEDA) 		1747008041NRG24060820230102354 07/08/2023 MOHANSINGH DHANSINGH 1747008041WL008371 MOHANSINGH DHANSINGH 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 MOHANSINGHDHANSINGH BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-041-001/132
(KHAIRKHEDA) 		1747008041NRG24060820230102355 07/08/2023 YASHODA BAI DHANSINGH 1747008041WL008371 YASHODA BAI DHANSINGH 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 YASHODABAIDHANSINGH BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-041-001/165
(KHAIRKHEDA) 		1747008041NRG24060820230102361 07/08/2023 HEMU CCHOHAN 1747008041WL008374 HEMU CCHOHAN 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 HEMUCCHOHAN NARMADA JHABUA GRAMIN BANK(508515)
64 KHAKNAR MP-47-008-041-001/233
(KHAIRKHEDA) 		1747008041NRG24060820230102408 07/08/2023 MOHAN PRAJAPATI 1747008041WL008402 MOHAN PRAJAPATI 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 MOHANPRAJAPATI UNION BANK OF INDIA(508500)
65 KHAKNAR MP-47-008-041-001/233
(KHAIRKHEDA) 		1747008041NRG24060820230102409 07/08/2023 SANGITA MOHAN KUMBHAR 1747008041WL008402 SANGITA MOHAN KUMBHAR 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 SANGITAMOHANKUMBHAR BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-041-001/30
(KHAIRKHEDA) 		1747008041NRG24060820230102417 07/08/2023 DARBAR 1747008041WL008408 DARBAR 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 DARBAR BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-041-001/326
(KHAIRKHEDA) 		1747008041NRG24060820230102351 07/08/2023 aneel kashiram 1747008041WL008369 aneel kashiram 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 aneelkashiram BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-041-001/403
(KHAIRKHEDA) 		1747008041NRG24060820230102362 07/08/2023 NAWAB TADWI 1747008041WL008375 NAWAB TADWI 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 NAWABTADWI STATE BANK OF INDIA(508548)
69 KHAKNAR MP-47-008-041-001/423
(KHAIRKHEDA) 		1747008041NRG24060820230102411 07/08/2023 SHAHNAJH BEE 1747008041WL008404 SHAHNAJH BEE 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 SHAHNAJHBEE BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-041-001/442
(KHAIRKHEDA) 		1747008041NRG24060820230102367 07/08/2023 SATIBAI UDAYSING 1747008041WL008378 SATIBAI UDAYSING 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 SATIBAIUDAYSING NARMADA JHABUA GRAMIN BANK(508515)
71 KHAKNAR MP-47-008-041-001/74
(KHAIRKHEDA) 		1747008041NRG24060820230102356 07/08/2023 SANGEETA BAI 1747008041WL008372 SANGEETA BAI 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 SANGEETABAI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHAKNAR MP-47-008-041-001/80
(KHAIRKHEDA) 		1747008041NRG24060820230102368 07/08/2023 NIMA BAI 1747008041WL008379 NIMA BAI 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 NIMABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
73 KHAKNAR MP-47-008-041-002/151
(KHAIRKHEDA) 		1747008041NRG24060820230102387 07/08/2023 shree ram maniram 1747008041WL008391 shree ram maniram 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 shreerammaniram BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-041-002/160
(KHAIRKHEDA) 		1747008041NRG24060820230102364 07/08/2023 SANTOSH RAMDAS 1747008041WL008377 SANTOSH RAMDAS 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 SANTOSHRAMDAS BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-041-002/162
(KHAIRKHEDA) 		1747008041NRG24060820230102352 07/08/2023 MANOJ 1747008041WL008370 MANOJ 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 MANOJ BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-041-002/167
(KHAIRKHEDA) 		1747008041NRG24060820230102385 07/08/2023 RAHULJADHAV 1747008041WL008389 RAHULJADHAV 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 RAHULJADHAV BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-041-002/167
(KHAIRKHEDA) 		1747008041NRG24060820230102384 07/08/2023 VILAS JADHAV 1747008041WL008389 VILAS JADHAV 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 VILASJADHAV NARMADA JHABUA GRAMIN BANK(508515)
78 KHAKNAR MP-47-008-041-002/173
(KHAIRKHEDA) 		1747008041NRG24060820230102402 07/08/2023 Kalash 1747008041WL008399 Kalash 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 Kalash BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-041-002/173
(KHAIRKHEDA) 		1747008041NRG24060820230102401 07/08/2023 vandanabai bhagwat 1747008041WL008399 vandanabai bhagwat 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 vandanabaibhagwat BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-041-002/174
(KHAIRKHEDA) 		1747008041NRG24030820230099662 07/08/2023 Pavan 1747008041WL008142 Pavan 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 Pavan BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-041-002/183
(KHAIRKHEDA) 		1747008041NRG24060820230102403 07/08/2023 pundit ramdas 1747008041WL008399 pundit ramdas 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 punditramdas BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-041-002/191
(KHAIRKHEDA) 		1747008041NRG24060820230102382 07/08/2023 ishwar 1747008041WL008388 ishwar 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 ishwar BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-041-002/191
(KHAIRKHEDA) 		1747008041NRG24060820230102383 07/08/2023 nitabai ishwar 1747008041WL008388 nitabai ishwar 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 nitabaiishwar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
84 KHAKNAR MP-47-008-041-002/198
(KHAIRKHEDA) 		1747008041NRG24060820230102391 07/08/2023 VANDANA VIJAY PATIL 1747008041WL008393 VANDANA VIJAY PATIL 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 VANDANAVIJAYPATIL BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-041-002/211
(KHAIRKHEDA) 		1747008041NRG24060820230102416 07/08/2023 DINESH BHAGWAT 1747008041WL008407 DINESH BHAGWAT 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 DINESHBHAGWAT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 KHAKNAR MP-47-008-041-002/24
(KHAIRKHEDA) 		1747008041NRG24060820230102392 07/08/2023 RAMU MAHAJAN 1747008041WL008394 RAMU MAHAJAN 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 RAMUMAHAJAN BANK OF BARODA(606985)
87 KHAKNAR MP-47-008-041-002/298
(KHAIRKHEDA) 		1747008041NRG24060820230102404 07/08/2023 AARTIBAI ISHAVAR 1747008041WL008400 AARTIBAI ISHAVAR 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 AARTIBAIISHAVAR BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-041-002/298
(KHAIRKHEDA) 		1747008041NRG24060820230102406 07/08/2023 KIRAN RAMU 1747008041WL008400 KIRAN RAMU 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 KIRANRAMU BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-041-002/298
(KHAIRKHEDA) 		1747008041NRG24060820230102405 07/08/2023 MANTU BARELA 1747008041WL008400 MANTU BARELA 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 MANTUBARELA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-041-002/300
(KHAIRKHEDA) 		1747008041NRG24060820230102410 07/08/2023 RUPALI BAI PATIL 1747008041WL008403 RUPALI BAI PATIL 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 RUPALIBAIPATIL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 KHAKNAR MP-47-008-041-002/314
(KHAIRKHEDA) 		1747008041NRG24060820230102414 07/08/2023 MADAN GANPATH CHOUHAN 1747008041WL008406 MADAN GANPATH CHOUHAN 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 MADANGANPATHCHOUHAN BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-041-002/44
(KHAIRKHEDA) 		1747008041NRG24060820230102378 07/08/2023 Laxmibai 1747008041WL008386 Laxmibai 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 Laxmibai BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-041-002/44
(KHAIRKHEDA) 		1747008041NRG24060820230102377 07/08/2023 Sukhdev gokul 1747008041WL008386 Sukhdev gokul 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 Sukhdevgokul BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-041-002/58
(KHAIRKHEDA) 		1747008041NRG24060820230102363 07/08/2023 tulasiram magan 1747008041WL008376 tulasiram magan 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 tulasirammagan BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-041-002/67
(KHAIRKHEDA) 		1747008041NRG24060820230102375 07/08/2023 DEEPAK NAMAYTE 1747008041WL008384 DEEPAK NAMAYTE 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 DEEPAKNAMAYTE BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-041-002/82
(KHAIRKHEDA) 		1747008041NRG24060820230102381 07/08/2023 AAKASH GOPAL 1747008041WL008387 AAKASH GOPAL 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 AAKASHGOPAL BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-041-002/82
(KHAIRKHEDA) 		1747008041NRG24060820230102379 07/08/2023 Lalitabai gopal 1747008041WL008387 Lalitabai gopal 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 Lalitabaigopal BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-041-002/82
(KHAIRKHEDA) 		1747008041NRG24060820230102380 07/08/2023 PRAKASH GOPAL JADHAV 1747008041WL008387 PRAKASH GOPAL JADHAV 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 PRAKASHGOPALJADHAV BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-041-002/97
(KHAIRKHEDA) 		1747008041NRG24060820230102394 07/08/2023 pounam abhasing 1747008041WL008396 pounam abhasing 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 pounamabhasing BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-041-002/97
(KHAIRKHEDA) 		1747008041NRG24060820230102396 07/08/2023 SUMITRABAI RAVINDRA 1747008041WL008396 SUMITRABAI RAVINDRA 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 SUMITRABAIRAVINDRA BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-044-001/81
(LOKHANDYA) 		1747008044NRG24010820230098036 07/08/2023 JAGDISH PANDIT 1747008044WL007853 JAGDISH PANDIT 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 JAGDISHPANDIT BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-044-001/81
(LOKHANDYA) 		1747008044NRG24010820230098037 07/08/2023 lakhan pandit 1747008044WL007853 lakhan pandit 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 lakhanpandit BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-044-002/10
(LOKHANDYA) 		1747008044NRG24070820230102582 07/08/2023 rukhma 1747008044WL008432 rukhma 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 rukhma BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-044-002/10
(LOKHANDYA) 		1747008044NRG24070820230102581 07/08/2023 SHIVLAL MANGU 1747008044WL008432 SHIVLAL MANGU 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 SHIVLALMANGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 KHAKNAR MP-47-008-044-002/59
(LOKHANDYA) 		1747008044NRG24070820230102584 07/08/2023 LALCHAND BABU 1747008044WL008432 LALCHAND BABU 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 LALCHANDBABU BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-044-002/59
(LOKHANDYA) 		1747008044NRG24070820230102585 07/08/2023 ramkali 1747008044WL008432 ramkali 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 ramkali BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-044-002/59
(LOKHANDYA) 		1747008044NRG24070820230102586 07/08/2023 sanju 1747008044WL008432 sanju 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 sanju BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-044-002/61
(LOKHANDYA) 		1747008044NRG24070820230102587 07/08/2023 anil suresh 1747008044WL008432 anil suresh 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 anilsuresh INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-044-002/68
(LOKHANDYA) 		1747008044NRG24070820230102590 07/08/2023 munni 1747008044WL008432 munni 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 munni BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-044-002/68
(LOKHANDYA) 		1747008044NRG24070820230102589 07/08/2023 ramchandra 1747008044WL008432 ramchandra 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-044-002/82
(LOKHANDYA) 		1747008044NRG24070820230102591 07/08/2023 RAMESH KISHAN 1747008044WL008432 RAMESH KISHAN 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 RAMESHKISHAN BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-044-002/82
(LOKHANDYA) 		1747008044NRG24070820230102592 07/08/2023 rukhama 1747008044WL008432 rukhama 00048 BKID0009523 1326 1326 Processed 14/08/2023 521262365 rukhama BANK OF INDIA(508505)
SubTotal 74035 74035
113 KHAKNAR MP-47-008-011-002/10
(BIJORI) 		1747008011NRG24070820230102450 07/08/2023 RAMSING MUNSHI 1747008011WL008417 RAMSING MUNSHI 00048 BKID0009526 1326 1326 Processed 14/08/2023 521262365 RAMSINGMUNSHI BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-011-002/144
(BIJORI) 		1747008011NRG24070820230102454 07/08/2023 LAKHAN 1747008011WL008418 LAKHAN 00048 BKID0009526 1326 1326 Processed 14/08/2023 521262365 LAKHAN BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-011-002/146
(BIJORI) 		1747008011NRG24070820230102451 07/08/2023 JASODA 1747008011WL008417 JASODA 00048 BKID0009526 1326 1326 Processed 14/08/2023 521262365 JASODA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 KHAKNAR MP-47-008-011-002/146
(BIJORI) 		1747008011NRG24070820230102452 07/08/2023 JASODA 1747008011WL008417 JASODA 00048 BKID0009526 1326 1326 Processed 14/08/2023 521262365 JASODA BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-011-002/20-A
(BIJORI) 		1747008011NRG24070820230102453 07/08/2023 bansilal dokra 1747008011WL008417 bansilal dokra 00048 BKID0009526 1326 1326 Processed 14/08/2023 521262365 bansilaldokra BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-062-002/310
(PIPALPANI) 		1747008062NRG24070820230102504 07/08/2023 Sukhmani Bihari 1747008062WL008426 Sukhmani Bihari 00048 BKID0009526 1105 1105 Processed 14/08/2023 521262365 SukhmaniBihari BANK OF INDIA(508505)
SubTotal 7735 7735
119 KHAKNAR MP-47-008-041-002/27
(KHAIRKHEDA) 		1747008041NRG24060820230102386 07/08/2023 JITENDRA CHAGAN PATIL 1747008041WL008390 JITENDRA CHAGAN PATIL 00048 BKID0009575 1326 1326 Processed 14/08/2023 521262365 JITENDRACHAGANPATIL BANK OF INDIA(508505)
SubTotal 1326 1326
120 KHAKNAR MP-47-008-012-002/144-A
(CHAKBARA) 		1747008012NRG24060820230102307 07/08/2023 RANJANA BAI 1747008012WL008358 RANJANA BAI 00048 BKID0009588 1105 1105 Processed 14/08/2023 521262365 RANJANABAI BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-012-002/200
(CHAKBARA) 		1747008012NRG24060820230102308 07/08/2023 Ranjana bai korku 1747008012WL008358 Ranjana bai korku 00048 BKID0009588 1105 1105 Processed 14/08/2023 521262365 Ranjanabaikorku BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-012-002/200
(CHAKBARA) 		1747008012NRG24060820230102309 07/08/2023 Shobha bai 1747008012WL008358 Shobha bai 00048 BKID0009588 1105 1105 Processed 14/08/2023 521262365 Shobhabai BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-012-002/27-A
(CHAKBARA) 		1747008012NRG24060820230102316 07/08/2023 dhansing banjara 1747008012WL008358 dhansing banjara 00048 BKID0009588 1105 1105 Processed 14/08/2023 521262365 dhansingbanjara UCO BANK(607066)
124 KHAKNAR MP-47-008-012-003/32
(CHAKBARA) 		1747008012NRG24060820230102327 07/08/2023 nayan bhilala 1747008012WL008358 nayan bhilala 00048 BKID0009588 1105 1105 Processed 14/08/2023 521262365 nayanbhilala UCO BANK(607066)
125 KHAKNAR MP-47-008-012-003/54
(CHAKBARA) 		1747008012NRG24060820230102331 07/08/2023 AMARSING 1747008012WL008358 AMARSING 00048 BKID0009588 1105 1105 Processed 14/08/2023 521262365 AMARSING UNION BANK OF INDIA(508500)
SubTotal 6630 6630
126 KHAKNAR MP-47-008-041-002/198
(KHAIRKHEDA) 		1747008041NRG24060820230102390 07/08/2023 VIJAY PATIL 1747008041WL008393 VIJAY PATIL 00415 SBIN0004582 1326 1326 Processed 14/08/2023 521262365 VIJAYPATIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
127 KHAKNAR MP-47-008-012-002/13
(CHAKBARA) 		1747008012NRG24060820230102304 07/08/2023 CHAMPA 1747008012WL008358 CHAMPA 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521262365 CHAMPA UCO BANK(607066)
128 KHAKNAR MP-47-008-012-002/142-A
(CHAKBARA) 		1747008012NRG24060820230102305 07/08/2023 sunil jagaram 1747008012WL008358 sunil jagaram 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521262365 suniljagaram BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-012-002/269
(CHAKBARA) 		1747008012NRG24060820230102315 07/08/2023 CHENSING 1747008012WL008358 CHENSING 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521262365 CHENSING UCO BANK(607066)
130 KHAKNAR MP-47-008-012-002/396-A
(CHAKBARA) 		1747008012NRG24060820230102317 07/08/2023 Guddu rajaram 1747008012WL008358 Guddu rajaram 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521262365 Guddurajaram BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-012-002/52-A
(CHAKBARA) 		1747008012NRG24060820230102320 07/08/2023 sunil kumar banjara 1747008012WL008358 sunil kumar banjara 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521262365 sunilkumarbanjara UCO BANK(607066)
132 KHAKNAR MP-47-008-012-002/93
(CHAKBARA) 		1747008012NRG24060820230102321 07/08/2023 SAIDASH MAHARU 1747008012WL008358 SAIDASH MAHARU 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521262365 SAIDASHMAHARU UCO BANK(607066)
133 KHAKNAR MP-47-008-012-002/96
(CHAKBARA) 		1747008012NRG24060820230102322 07/08/2023 chitra bai 1747008012WL008358 chitra bai 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521262365 chitrabai UCO BANK(607066)
134 KHAKNAR MP-47-008-012-003/5
(CHAKBARA) 		1747008012NRG24060820230102328 07/08/2023 BAYJA BAI 1747008012WL008358 BAYJA BAI 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521262365 BAYJABAI BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-012-003/54
(CHAKBARA) 		1747008012NRG24060820230102332 07/08/2023 SUMAN BAI 1747008012WL008358 SUMAN BAI 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521262365 SUMANBAI UCO BANK(607066)
136 KHAKNAR MP-47-008-012-003/8
(CHAKBARA) 		1747008012NRG24060820230102333 07/08/2023 BASANTI BAI ANARSING 1747008012WL008358 BASANTI BAI ANARSING 00462 UCBA0001717 1105 1105 Processed 14/08/2023 521262365 BASANTIBAIANARSING UCO BANK(607066)
SubTotal 11050 11050
137 KHAKNAR MP-47-008-012-002/13
(CHAKBARA) 		1747008012NRG24060820230102303 07/08/2023 shalikram 1747008012WL008358 shalikram 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521262365 shalikram INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-012-002/235-A
(CHAKBARA) 		1747008012NRG24060820230102310 07/08/2023 ROHIDAS BHAGWAN 1747008012WL008358 ROHIDAS BHAGWAN 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521262365 ROHIDASBHAGWAN INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAKNAR MP-47-008-012-002/43-A
(CHAKBARA) 		1747008012NRG24060820230102319 07/08/2023 anita bai 1747008012WL008358 anita bai 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521262365 anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAKNAR MP-47-008-012-002/43-A
(CHAKBARA) 		1747008012NRG24060820230102318 07/08/2023 ratilal bhilavekar 1747008012WL008358 ratilal bhilavekar 00691 IPOS0000001 1105 1105 Processed 14/08/2023 521262365 ratilalbhilavekar INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-074-002/616
(SAWLI RAIYAT) 		1747008074NRG24070820230102463 07/08/2023 Nayan Korku 1747008074WL008420 Nayan Korku 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521262365 NayanKorku INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAKNAR MP-47-008-074-002/616
(SAWLI RAIYAT) 		1747008074NRG24070820230102462 07/08/2023 Raju Suklal 1747008074WL008420 Raju Suklal 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521262365 RajuSuklal INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-074-002/632
(SAWLI RAIYAT) 		1747008074NRG24070820230102456 07/08/2023 Prakash Ingle 1747008074WL008419 Prakash Ingle 00691 IPOS0000001 1326 1326 Processed 14/08/2023 521262365 PrakashIngle INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
144 KHAKNAR MP-47-008-041-001/86
(KHAIRKHEDA) 		1747008041NRG24060820230102369 07/08/2023 LAKICHAND NATTHU 1747008041WL008380 LAKICHAND NATTHU 00697 BKID0MG0252 884 884 Processed 14/08/2023 521262365 LAKICHANDNATTHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
145 KHAKNAR MP-47-008-041-001/121
(KHAIRKHEDA) 		1747008041NRG24060820230102421 07/08/2023 SHANTABAI HARI 1747008041WL008410 SHANTABAI HARI 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 SHANTABAIHARI NARMADA JHABUA GRAMIN BANK(508515)
146 KHAKNAR MP-47-008-041-001/126
(KHAIRKHEDA) 		1747008041NRG24060820230102427 07/08/2023 RAVIND RATHOR 1747008041WL008413 RAVIND RATHOR 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 RAVINDRATHOR NARMADA JHABUA GRAMIN BANK(508515)
147 KHAKNAR MP-47-008-041-001/128
(KHAIRKHEDA) 		1747008041NRG24060820230102423 07/08/2023 Chensibg 1747008041WL008411 Chensibg 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 Chensibg NARMADA JHABUA GRAMIN BANK(508515)
148 KHAKNAR MP-47-008-041-001/128
(KHAIRKHEDA) 		1747008041NRG24060820230102422 07/08/2023 GODAVRI THANSINGH 1747008041WL008411 GODAVRI THANSINGH 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 GODAVRITHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
149 KHAKNAR MP-47-008-041-001/165
(KHAIRKHEDA) 		1747008041NRG24060820230102360 07/08/2023 SAIDAS DALPAT 1747008041WL008374 SAIDAS DALPAT 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 SAIDASDALPAT NARMADA JHABUA GRAMIN BANK(508515)
150 KHAKNAR MP-47-008-041-001/248
(KHAIRKHEDA) 		1747008041NRG24060820230102425 07/08/2023 PREETI CHOUDHARY 1747008041WL008412 PREETI CHOUDHARY 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 PREETICHOUDHARY PUNJAB NATIONAL BANK(508568)
151 KHAKNAR MP-47-008-041-001/386
(KHAIRKHEDA) 		1747008041NRG24060820230102418 07/08/2023 BADU YASHVANT 1747008041WL008409 BADU YASHVANT 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 BADUYASHVANT NARMADA JHABUA GRAMIN BANK(508515)
152 KHAKNAR MP-47-008-041-001/386
(KHAIRKHEDA) 		1747008041NRG24060820230102419 07/08/2023 SAVITABAI PRAJAPATI 1747008041WL008409 SAVITABAI PRAJAPATI 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 SAVITABAIPRAJAPATI BANK OF INDIA(508505)
153 KHAKNAR MP-47-008-041-001/405
(KHAIRKHEDA) 		1747008041NRG24060820230102413 07/08/2023 SUKHLAL BANJARA 1747008041WL008405 SUKHLAL BANJARA 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 SUKHLALBANJARA UCO BANK(607066)
154 KHAKNAR MP-47-008-041-001/62
(KHAIRKHEDA) 		1747008041NRG24060820230102359 07/08/2023 PUNAM PARAG 1747008041WL008373 PUNAM PARAG 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 PUNAMPARAG NARMADA JHABUA GRAMIN BANK(508515)
155 KHAKNAR MP-47-008-041-001/74
(KHAIRKHEDA) 		1747008041NRG24060820230102357 07/08/2023 PRAMOD PRAJAPATi 1747008041WL008372 PRAMOD PRAJAPATi 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 PRAMODPRAJAPATi NARMADA JHABUA GRAMIN BANK(508515)
156 KHAKNAR MP-47-008-041-001/74
(KHAIRKHEDA) 		1747008041NRG24060820230102358 07/08/2023 USHA SANTOSH 1747008041WL008372 USHA SANTOSH 00697 BKID0MG0257 884 884 Processed 14/08/2023 521262365 USHASANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHAKNAR MP-47-008-041-002/136
(KHAIRKHEDA) 		1747008041NRG24060820230102389 07/08/2023 ANIL SURESH 1747008041WL008392 ANIL SURESH 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 ANILSURESH NARMADA JHABUA GRAMIN BANK(508515)
158 KHAKNAR MP-47-008-041-002/173
(KHAIRKHEDA) 		1747008041NRG24060820230102400 07/08/2023 bhagwat patil 1747008041WL008399 bhagwat patil 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 bhagwatpatil NARMADA JHABUA GRAMIN BANK(508515)
159 KHAKNAR MP-47-008-041-002/3
(KHAIRKHEDA) 		1747008041NRG24060820230102373 07/08/2023 BARJOR SING 1747008041WL008383 BARJOR SING 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 BARJORSING NARMADA JHABUA GRAMIN BANK(508515)
160 KHAKNAR MP-47-008-041-002/75
(KHAIRKHEDA) 		1747008041NRG24060820230102393 07/08/2023 YASODABAI KANTILAL 1747008041WL008395 YASODABAI KANTILAL 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 YASODABAIKANTILAL NARMADA JHABUA GRAMIN BANK(508515)
161 KHAKNAR MP-47-008-041-002/85
(KHAIRKHEDA) 		1747008041NRG24060820230102376 07/08/2023 RATNABAI PANDURANG PATIL 1747008041WL008385 RATNABAI PANDURANG PATIL 00697 BKID0MG0257 1326 1326 Processed 14/08/2023 521262365 RATNABAIPANDURANGPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22100 22100
162 KHAKNAR MP-47-008-062-002/327
(PIPALPANI) 		1747008062NRG24070820230102510 07/08/2023 Yamuna 1747008062WL008426 Yamuna 00697 BKID0MG0289 1105 1105 Processed 14/08/2023 521262365 Yamuna INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAKNAR MP-47-008-084-001/2
(TELIATHAD) 		1747008084NRG24060820230101900 07/08/2023 nilabai 1747008084WL008348 nilabai 00697 BKID0MG0289 1326 1326 Processed 14/08/2023 521262365 nilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
164 KHAKNAR MP-47-008-012-002/242-A
(CHAKBARA) 		1747008012NRG24060820230102311 07/08/2023 Shubham mahajan 1747008012WL008358 Shubham mahajan 00703 AIRP0000001 1105 1105 Processed 14/08/2023 521262365 Shubhammahajan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 199121 199121

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_070823APB_FTO_206794 Bank of India BKID0009506 BURHANPUR 1326
2 KHAKNAR MP1747008_070823APB_FTO_206794 Bank of India BKID0009509 PHOPHNAR 5525
3 KHAKNAR MP1747008_070823APB_FTO_206794 Bank of India BKID0009510 KHAKNAR 11050
4 KHAKNAR MP1747008_070823APB_FTO_206794 Bank of India BKID0009521 DEDTALAI 44200
5 KHAKNAR MP1747008_070823APB_FTO_206794 Bank of India BKID0009523 DOIPHODIA 74035
6 KHAKNAR MP1747008_070823APB_FTO_206794 Bank of India BKID0009526 TUKAITHAD 7735
7 KHAKNAR MP1747008_070823APB_FTO_206794 Bank of India BKID0009575 AMRAVAT ROAD 1326
8 KHAKNAR MP1747008_070823APB_FTO_206794 Bank of India BKID0009588 Pipalgaon Raiyat 6630
9 KHAKNAR MP1747008_070823APB_FTO_206794 State Bank of India SBIN0004582 A D B BURHANPUR 1326
10 KHAKNAR MP1747008_070823APB_FTO_206794 UCO Bank UCBA0001717 DARIYAPUR 11050
11 KHAKNAR MP1747008_070823APB_FTO_206794 India Post Payments Bank IPOS0000001 Khandwa 8398
12 KHAKNAR MP1747008_070823APB_FTO_206794 Madhya Pradesh Gramin Bank BKID0MG0252 Lal Bag Burhanpur 884
13 KHAKNAR MP1747008_070823APB_FTO_206794 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 22100
14 KHAKNAR MP1747008_070823APB_FTO_206794 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2431
15 KHAKNAR MP1747008_070823APB_FTO_206794 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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