Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_250823APB_FTO_234527
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-072-001/201
(SANDS KALA) 		1747008072NRG24240820230114206 25/08/2023 murali 1747008072WL009869 murali 00048 BKID0009504 1326 1326 Processed 01/09/2023 843635829 murali BANK OF BARODA(606985)
2 KHAKNAR MP-47-008-072-001/201
(SANDS KALA) 		1747008072NRG24240820230114207 25/08/2023 sunita 1747008072WL009869 sunita 00048 BKID0009504 1326 1326 Processed 01/09/2023 843635829 sunita BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-080-001/98
(SITAPUR) 		1747008080NRG24240820230114325 25/08/2023 PREMSINGH PRATAP 1747008080WL009882 PREMSINGH PRATAP 00048 BKID0009509 1326 1326 Processed 01/09/2023 843635829 PREMSINGHPRATAP BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-025-001/186
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114477 25/08/2023 Kishor 1747008025WL009895 Kishor 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 Kishor BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-049-001/401
(MOHANGARH) 		1747008049NRG24250820230114517 25/08/2023 CHAGANLAL 1747008049WL009899 CHAGANLAL 00048 BKID0009510 1326 1326 Processed 01/09/2023 843635829 CHAGANLAL BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-049-001/61
(MOHANGARH) 		1747008049NRG24250820230114513 25/08/2023 BIJESH 1747008049WL009898 BIJESH 00048 BKID0009510 1326 1326 Processed 01/09/2023 843635829 BIJESH BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-049-001/61
(MOHANGARH) 		1747008049NRG24250820230114514 25/08/2023 LALITA 1747008049WL009898 LALITA 00048 BKID0009510 1326 1326 Processed 01/09/2023 843635829 LALITA BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-085-002/192
(TEMBHI) 		1747008085NRG24250820230114652 25/08/2023 anil 1747008085WL009926 anil 00048 BKID0009510 1326 1326 Processed 01/09/2023 843635829 anil BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-085-002/192
(TEMBHI) 		1747008085NRG24250820230114651 25/08/2023 anju 1747008085WL009926 anju 00048 BKID0009510 1326 1326 Processed 01/09/2023 843635829 anju BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-085-003/122
(TEMBHI) 		1747008090NRG24250820230114531 25/08/2023 Narmda Bai 1747008090WL009904 Narmda Bai 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 NarmdaBai INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-085-003/123
(TEMBHI) 		1747008090NRG24250820230114533 25/08/2023 bhaiyalal 1747008090WL009904 bhaiyalal 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 bhaiyalal INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHAKNAR MP-47-008-085-003/123
(TEMBHI) 		1747008090NRG24250820230114532 25/08/2023 bhaiyalall 1747008090WL009904 bhaiyalall 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 bhaiyalall BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-085-003/132
(TEMBHI) 		1747008090NRG24250820230114535 25/08/2023 Romi bai Doulat 1747008090WL009904 Romi bai Doulat 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 RomibaiDoulat BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-085-003/135
(TEMBHI) 		1747008090NRG24250820230114536 25/08/2023 Hardash lalsing 1747008090WL009904 Hardash lalsing 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 Hardashlalsing BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-085-003/135
(TEMBHI) 		1747008090NRG24250820230114537 25/08/2023 Hardash lalsing 1747008090WL009904 Hardash lalsing 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 Hardashlalsing BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-085-003/152
(TEMBHI) 		1747008090NRG24250820230114538 25/08/2023 jalam chitriya 1747008090WL009904 jalam chitriya 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 jalamchitriya BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-085-003/154
(TEMBHI) 		1747008090NRG24250820230114539 25/08/2023 SUKLAL 1747008090WL009904 SUKLAL 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 SUKLAL BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-085-003/158
(TEMBHI) 		1747008090NRG24250820230114541 25/08/2023 fundali bai 1747008090WL009904 fundali bai 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 fundalibai BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-085-003/205
(TEMBHI) 		1747008090NRG24250820230114547 25/08/2023 Sonu 1747008090WL009904 Sonu 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 Sonu INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-085-003/21
(TEMBHI) 		1747008090NRG24250820230114548 25/08/2023 Ganga bai Tarachand 1747008090WL009904 Ganga bai Tarachand 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 GangabaiTarachand BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-085-003/217
(TEMBHI) 		1747008090NRG24250820230114549 25/08/2023 KHAJANSINGH 1747008090WL009904 KHAJANSINGH 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 KHAJANSINGH BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-085-003/41
(TEMBHI) 		1747008090NRG24250820230114552 25/08/2023 Jagan LAXMAN 1747008090WL009904 Jagan LAXMAN 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 JaganLAXMAN BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-085-003/41
(TEMBHI) 		1747008090NRG24250820230114553 25/08/2023 Jagan LAXMAN 1747008090WL009904 Jagan LAXMAN 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 JaganLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHAKNAR MP-47-008-085-003/45-A
(TEMBHI) 		1747008090NRG24250820230114555 25/08/2023 BASNTI ASHARAM 1747008090WL009904 BASNTI ASHARAM 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 BASNTIASHARAM BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-085-003/74
(TEMBHI) 		1747008090NRG24250820230114558 25/08/2023 Sunita Gopal 1747008090WL009904 Sunita Gopal 00048 BKID0009510 1105 1105 Processed 01/09/2023 843635829 SunitaGopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25415 25415
26 KHAKNAR MP-47-008-007-001/107
(BADNAPUR) 		1747008081NRG24240820230114106 25/08/2023 DICCHHABAI VIKESH 1747008081WL009852 DICCHHABAI VIKESH 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 DICCHHABAIVIKESH BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-007-001/114
(BADNAPUR) 		1747008081NRG24240820230114107 25/08/2023 ASHOK SUKHLAL 1747008081WL009852 ASHOK SUKHLAL 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 ASHOKSUKHLAL BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-007-001/124
(BADNAPUR) 		1747008081NRG24240820230114108 25/08/2023 hariprasad sukhlal 1747008081WL009852 hariprasad sukhlal 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 hariprasadsukhlal BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-007-001/124
(BADNAPUR) 		1747008081NRG24240820230114109 25/08/2023 krishana bai hariprasad 1747008081WL009852 krishana bai hariprasad 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 krishanabaihariprasad BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-007-001/34
(BADNAPUR) 		1747008081NRG24240820230114111 25/08/2023 LATA SUBHASH SUBHASH 1747008081WL009852 LATA SUBHASH SUBHASH 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 LATASUBHASHSUBHASH STATE BANK OF INDIA(508548)
31 KHAKNAR MP-47-008-007-001/34
(BADNAPUR) 		1747008081NRG24240820230114112 25/08/2023 MASTR SUHANI SUBHASH 1747008081WL009852 MASTR SUHANI SUBHASH 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 MASTRSUHANISUBHASH BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-007-001/34
(BADNAPUR) 		1747008081NRG24240820230114110 25/08/2023 SUBHASH SUKHLAL 1747008081WL009852 SUBHASH SUKHLAL 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 SUBHASHSUKHLAL BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-007-001/379
(BADNAPUR) 		1747008081NRG24240820230114113 25/08/2023 ANANTRAM RADHESYAM 1747008081WL009852 ANANTRAM RADHESYAM 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 ANANTRAMRADHESYAM BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-007-001/48
(BADNAPUR) 		1747008081NRG24240820230114115 25/08/2023 PUNAM KIKIRA 1747008081WL009852 PUNAM KIKIRA 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 PUNAMKIKIRA BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-015-001/101
(DABALI KALA) 		1747008015NRG24240820230114335 25/08/2023 Vijay Suresh 1747008015WL009884 Vijay Suresh 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 VijaySuresh UNION BANK OF INDIA(508500)
36 KHAKNAR MP-47-008-015-001/102
(DABALI KALA) 		1747008015NRG24240820230114336 25/08/2023 malati bai 1747008015WL009884 malati bai 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 malatibai NARMADA JHABUA GRAMIN BANK(508515)
37 KHAKNAR MP-47-008-015-001/109
(DABALI KALA) 		1747008015NRG24240820230114338 25/08/2023 aneeta 1747008015WL009884 aneeta 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 aneeta BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-015-001/109
(DABALI KALA) 		1747008015NRG24240820230114337 25/08/2023 MANIKARAM MITHARAM 1747008015WL009884 MANIKARAM MITHARAM 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 MANIKARAMMITHARAM BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-015-001/124
(DABALI KALA) 		1747008015NRG24240820230114339 25/08/2023 VIJAY 1747008015WL009884 VIJAY 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 VIJAY BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-015-001/16
(DABALI KALA) 		1747008015NRG24240820230114344 25/08/2023 MADU RAMSING 1747008015WL009884 MADU RAMSING 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 MADURAMSING BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-015-001/171
(DABALI KALA) 		1747008015NRG24240820230114347 25/08/2023 LAKSHMAN AYODHYA 1747008015WL009884 LAKSHMAN AYODHYA 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 LAKSHMANAYODHYA BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-015-001/171
(DABALI KALA) 		1747008015NRG24240820230114348 25/08/2023 RAM AYODHYA 1747008015WL009884 RAM AYODHYA 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 RAMAYODHYA BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-015-001/171
(DABALI KALA) 		1747008015NRG24240820230114346 25/08/2023 RAMKALI BAI 1747008015WL009884 RAMKALI BAI 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 RAMKALIBAI BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-015-001/206
(DABALI KALA) 		1747008015NRG24240820230114351 25/08/2023 Aashaa Devraj 1747008015WL009884 Aashaa Devraj 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 AashaaDevraj INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHAKNAR MP-47-008-015-001/206
(DABALI KALA) 		1747008015NRG24240820230114350 25/08/2023 DEVARAJ PRABHULAL 1747008015WL009884 DEVARAJ PRABHULAL 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 DEVARAJPRABHULAL BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-015-001/374
(DABALI KALA) 		1747008015NRG24240820230114354 25/08/2023 Kamalabai Mangal 1747008015WL009884 Kamalabai Mangal 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 KamalabaiMangal BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-015-001/374
(DABALI KALA) 		1747008015NRG24240820230114353 25/08/2023 MANGAL RAMCHANRDA 1747008015WL009884 MANGAL RAMCHANRDA 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 MANGALRAMCHANRDA BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-015-001/45
(DABALI KALA) 		1747008015NRG24240820230114356 25/08/2023 Sangeetabai Santosh 1747008015WL009884 Sangeetabai Santosh 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 SangeetabaiSantosh BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-015-001/45
(DABALI KALA) 		1747008015NRG24240820230114355 25/08/2023 SANTOSH LAKSHMAN 1747008015WL009884 SANTOSH LAKSHMAN 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 SANTOSHLAKSHMAN FINO PAYMENTS BANK LTD(608001)
50 KHAKNAR MP-47-008-015-001/496
(DABALI KALA) 		1747008015NRG24240820230114357 25/08/2023 Bansi 1747008015WL009884 Bansi 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 Bansi BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-015-001/497
(DABALI KALA) 		1747008015NRG24240820230114358 25/08/2023 Rohan Singh 1747008015WL009884 Rohan Singh 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 RohanSingh BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-067-001/38
(RATAGARH RAIYAT) 		1747008067NRG24240820230114028 25/08/2023 ganesh 1747008067WL009837 ganesh 00048 BKID0009518 663 663 Processed 01/09/2023 843635829 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-067-001/7-A
(RATAGARH RAIYAT) 		1747008067NRG24240820230114030 25/08/2023 sunita 1747008067WL009837 sunita 00048 BKID0009518 663 663 Processed 01/09/2023 843635829 sunita BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-067-002/147
(RATAGARH RAIYAT) 		1747008067NRG24240820230114031 25/08/2023 narmada 1747008067WL009837 narmada 00048 BKID0009518 663 663 Processed 01/09/2023 843635829 narmada BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-067-002/31
(RATAGARH RAIYAT) 		1747008067NRG24240820230114033 25/08/2023 RADHA 1747008067WL009837 RADHA 00048 BKID0009518 663 663 Processed 01/09/2023 843635829 RADHA BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-067-002/74
(RATAGARH RAIYAT) 		1747008067NRG24240820230114036 25/08/2023 BHARAT BALIRAM 1747008067WL009837 BHARAT BALIRAM 00048 BKID0009518 221 221 Processed 01/09/2023 843635829 BHARATBALIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHAKNAR MP-47-008-067-002/85
(RATAGARH RAIYAT) 		1747008067NRG24240820230114037 25/08/2023 subdra baiI CHAINSINGH 1747008067WL009837 subdra baiI CHAINSINGH 00048 BKID0009518 663 663 Processed 01/09/2023 843635829 subdrabaiICHAINSINGH BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-081-001/142
(SIWAL) 		1747008081NRG24240820230114117 25/08/2023 VANDANA CHOUDHARY 1747008081WL009852 VANDANA CHOUDHARY 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 VANDANACHOUDHARY BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-081-001/182
(SIWAL) 		1747008081NRG24240820230114118 25/08/2023 WASIM AABEED KHAN 1747008081WL009852 WASIM AABEED KHAN 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 WASIMAABEEDKHAN BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-081-001/233-B
(SIWAL) 		1747008081NRG24240820230114119 25/08/2023 jitendra kailash 1747008081WL009852 jitendra kailash 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 jitendrakailash BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-081-001/233-B
(SIWAL) 		1747008081NRG24240820230114120 25/08/2023 SUNANDA JITENDRA BADRI 1747008081WL009852 SUNANDA JITENDRA BADRI 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 SUNANDAJITENDRABADRI BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-081-001/504
(SIWAL) 		1747008081NRG24240820230114124 25/08/2023 Prabha sarsate 1747008081WL009852 Prabha sarsate 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 Prabhasarsate BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-081-001/640
(SIWAL) 		1747008081NRG24240820230114126 25/08/2023 KALA DANGODE 1747008081WL009852 KALA DANGODE 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 KALADANGODE BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-081-001/685
(SIWAL) 		1747008081NRG24240820230114130 25/08/2023 Raju Ivne 1747008081WL009852 Raju Ivne 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 RajuIvne BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-081-001/685
(SIWAL) 		1747008081NRG24240820230114131 25/08/2023 SUNITARAJU IVNE 1747008081WL009852 SUNITARAJU IVNE 00048 BKID0009518 1326 1326 Processed 01/09/2023 843635829 SUNITARAJUIVNE BANK OF INDIA(508505)
SubTotal 48620 48620
66 KHAKNAR MP-47-008-022-001/1096
(DEDTALAI) 		1747008022NRG24250820230114561 25/08/2023 Abdul Hamed 1747008022WL009907 Abdul Hamed 00048 BKID0009521 221 221 Processed 01/09/2023 843635829 AbdulHamed BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-022-001/258
(DEDTALAI) 		1747008022NRG24250820230114559 25/08/2023 Anita 1747008022WL009905 Anita 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 Anita FINCARE SMALL FINANCE BANK LTD(608304)
68 KHAKNAR MP-47-008-022-001/308
(DEDTALAI) 		1747008022NRG24250820230114568 25/08/2023 Jagadish 1747008022WL009912 Jagadish 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 Jagadish BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-022-001/366
(DEDTALAI) 		1747008022NRG24250820230114562 25/08/2023 kailash 1747008022WL009908 kailash 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 kailash BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-022-001/366
(DEDTALAI) 		1747008022NRG24250820230114563 25/08/2023 Varsa 1747008022WL009908 Varsa 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 Varsa INDUSIND BANK(607189)
71 KHAKNAR MP-47-008-022-001/424
(DEDTALAI) 		1747008022NRG24250820230114564 25/08/2023 hafij ulla 1747008022WL009909 hafij ulla 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 hafijulla BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-022-001/85
(DEDTALAI) 		1747008022NRG24250820230114565 25/08/2023 Fulchand 1747008022WL009910 Fulchand 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 Fulchand BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-022-001/85
(DEDTALAI) 		1747008022NRG24250820230114566 25/08/2023 Jiji 1747008022WL009910 Jiji 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 Jiji BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-022-001/984
(DEDTALAI) 		1747008022NRG24250820230114560 25/08/2023 sravan 1747008022WL009906 sravan 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 sravan BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-025-001/162
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114473 25/08/2023 GOPAL SANU 1747008025WL009895 GOPAL SANU 00048 BKID0009521 221 221 Processed 01/09/2023 843635829 GOPALSANU BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-025-001/173
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114475 25/08/2023 sangeeta bai ra 1747008025WL009895 sangeeta bai ra 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 sangeetabaira BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-025-001/199
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114478 25/08/2023 KASHI BAI MADAN 1747008025WL009895 KASHI BAI MADAN 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 KASHIBAIMADAN BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-025-001/199
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114479 25/08/2023 KASHI BAI MADAN 1747008025WL009895 KASHI BAI MADAN 00048 BKID0009521 221 221 Processed 01/09/2023 843635829 KASHIBAIMADAN BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-025-001/240
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114483 25/08/2023 KAMAL DHARAMLAL 1747008025WL009895 KAMAL DHARAMLAL 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 KAMALDHARAMLAL BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-025-001/240
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114484 25/08/2023 Surchani 1747008025WL009895 Surchani 00048 BKID0009521 221 221 Processed 01/09/2023 843635829 Surchani BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-025-001/266
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114486 25/08/2023 Joshida JAGANLAL 1747008025WL009895 Joshida JAGANLAL 00048 BKID0009521 221 221 Processed 01/09/2023 843635829 JoshidaJAGANLAL AIRTEL PAYMENTS BANK LIMITED(990288)
82 KHAKNAR MP-47-008-025-001/271
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114487 25/08/2023 Mangray 1747008025WL009896 Mangray 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 Mangray INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-025-001/289
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114489 25/08/2023 SUSHILA 1747008025WL009896 SUSHILA 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 SUSHILA BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-025-001/304
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114490 25/08/2023 Shantilal 1747008025WL009896 Shantilal 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 Shantilal BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-025-001/304
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114491 25/08/2023 Sushila 1747008025WL009896 Sushila 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-025-001/34
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114494 25/08/2023 Rafik Khan Darani Khan 1747008025WL009896 Rafik Khan Darani Khan 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 RafikKhanDaraniKhan BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-025-001/9
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114497 25/08/2023 KESHRIMAL KALU 1747008025WL009896 KESHRIMAL KALU 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 KESHRIMALKALU BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-025-001/9
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114498 25/08/2023 REKHA 1747008025WL009896 REKHA 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 REKHA INDUSIND BANK(607189)
89 KHAKNAR MP-47-008-025-001/97
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114499 25/08/2023 DHARMENDRA 1747008025WL009896 DHARMENDRA 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 DHARMENDRA BANK OF INDIA(508505)
90 KHAKNAR MP-47-008-025-001/97
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114500 25/08/2023 DHARMENDRA 1747008025WL009896 DHARMENDRA 00048 BKID0009521 1105 1105 Processed 01/09/2023 843635829 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-076-001/102
(SHEKHPURA RAIYAT) 		1747008076NRG24240820230114327 25/08/2023 nima 1747008076WL009883 nima 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 nima BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24240820230114331 25/08/2023 laxmi 1747008076WL009883 laxmi 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 laxmi BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24240820230114330 25/08/2023 niraj 1747008076WL009883 niraj 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 niraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24240820230114328 25/08/2023 shivcharan 1747008076WL009883 shivcharan 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 shivcharan NARMADA JHABUA GRAMIN BANK(508515)
95 KHAKNAR MP-47-008-076-001/507
(SHEKHPURA RAIYAT) 		1747008076NRG24240820230114333 25/08/2023 sarswati 1747008076WL009883 sarswati 00048 BKID0009521 1326 1326 Processed 01/09/2023 843635829 sarswati BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-084-002/119
(TELIATHAD) 		1747008084NRG24240820230114459 25/08/2023 manisha ramdas 1747008084WL009890 manisha ramdas 00048 BKID0009521 2652 2652 Processed 01/09/2023 843635829 manisharamdas BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-084-002/119
(TELIATHAD) 		1747008084NRG24240820230114458 25/08/2023 PARMILA BAI RAMDAS 1747008084WL009890 PARMILA BAI RAMDAS 00048 BKID0009521 2652 2652 Processed 01/09/2023 843635829 PARMILABAIRAMDAS BANK OF INDIA(508505)
SubTotal 36907 36907
98 KHAKNAR MP-47-008-041-001/138
(KHAIRKHEDA) 		1747008041NRG24220820230113215 25/08/2023 Sughat saldar 1747008041WL009733 Sughat saldar 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 Sughatsaldar NARMADA JHABUA GRAMIN BANK(508515)
99 KHAKNAR MP-47-008-041-001/188
(KHAIRKHEDA) 		1747008041NRG24220820230113238 25/08/2023 NABA BAI RAJARAM 1747008041WL009736 NABA BAI RAJARAM 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 NABABAIRAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
100 KHAKNAR MP-47-008-041-001/188
(KHAIRKHEDA) 		1747008041NRG24220820230113237 25/08/2023 RAJARAM BHURA 1747008041WL009736 RAJARAM BHURA 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 RAJARAMBHURA BANK OF INDIA(508505)
101 KHAKNAR MP-47-008-041-001/249
(KHAIRKHEDA) 		1747008041NRG24220820230113216 25/08/2023 BHARTI JITENDR 1747008041WL009733 BHARTI JITENDR 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 BHARTIJITENDR BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-041-001/296
(KHAIRKHEDA) 		1747008041NRG24220820230113239 25/08/2023 NARAYAN JAGAN 1747008041WL009736 NARAYAN JAGAN 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 NARAYANJAGAN BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-041-001/442
(KHAIRKHEDA) 		1747008041NRG24220820230113209 25/08/2023 SATIBAI UDAYSING 1747008041WL009732 SATIBAI UDAYSING 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 SATIBAIUDAYSING NARMADA JHABUA GRAMIN BANK(508515)
104 KHAKNAR MP-47-008-041-001/53
(KHAIRKHEDA) 		1747008041NRG24220820230113230 25/08/2023 MIRABAI 1747008041WL009735 MIRABAI 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 MIRABAI BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-041-001/97-A
(KHAIRKHEDA) 		1747008041NRG24220820230113258 25/08/2023 ARUNA PAWAR 1747008041WL009739 ARUNA PAWAR 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 ARUNAPAWAR BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-041-002/107
(KHAIRKHEDA) 		1747008041NRG24220820230113245 25/08/2023 mirabai badu 1747008041WL009737 mirabai badu 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 mirabaibadu BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-041-002/135
(KHAIRKHEDA) 		1747008041NRG24220820230113259 25/08/2023 nitin sopan 1747008041WL009739 nitin sopan 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 nitinsopan PUNJAB NATIONAL BANK(508568)
108 KHAKNAR MP-47-008-041-002/174
(KHAIRKHEDA) 		1747008041NRG24220820230113242 25/08/2023 Pavan 1747008041WL009736 Pavan 00048 BKID0009523 221 221 Processed 01/09/2023 843635829 Pavan BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-041-002/24
(KHAIRKHEDA) 		1747008041NRG24220820230113247 25/08/2023 RAMU MAHAJAN 1747008041WL009737 RAMU MAHAJAN 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 RAMUMAHAJAN BANK OF BARODA(606985)
110 KHAKNAR MP-47-008-041-002/42
(KHAIRKHEDA) 		1747008041NRG24220820230113212 25/08/2023 PAVAN MAHJAN 1747008041WL009732 PAVAN MAHJAN 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 PAVANMAHJAN BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-041-002/71
(KHAIRKHEDA) 		1747008041NRG24220820230113250 25/08/2023 DHANSING ABHAYSING JADHAV 1747008041WL009737 DHANSING ABHAYSING JADHAV 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 DHANSINGABHAYSINGJADHAV BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-041-002/97
(KHAIRKHEDA) 		1747008041NRG24220820230113234 25/08/2023 pounam abhasing 1747008041WL009735 pounam abhasing 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 pounamabhasing BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-041-002/97
(KHAIRKHEDA) 		1747008041NRG24220820230113236 25/08/2023 SUMITRABAI RAVINDRA 1747008041WL009735 SUMITRABAI RAVINDRA 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 SUMITRABAIRAVINDRA BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-044-001/217
(LOKHANDYA) 		1747008044NRG24250820230114611 25/08/2023 ankush prabhu 1747008044WL009921 ankush prabhu 00048 BKID0009523 884 884 Processed 01/09/2023 843635829 ankushprabhu BANK OF INDIA(508505)
115 KHAKNAR MP-47-008-044-001/217
(LOKHANDYA) 		1747008044NRG24250820230114612 25/08/2023 LOVEKUSH PRABHU 1747008044WL009921 LOVEKUSH PRABHU 00048 BKID0009523 884 884 Processed 01/09/2023 843635829 LOVEKUSHPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-044-001/37
(LOKHANDYA) 		1747008044NRG24250820230114618 25/08/2023 Reena laxman 1747008044WL009922 Reena laxman 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 Reenalaxman BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-044-002/10
(LOKHANDYA) 		1747008044NRG24250820230114614 25/08/2023 rukhma 1747008044WL009921 rukhma 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 rukhma BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-044-002/10
(LOKHANDYA) 		1747008044NRG24250820230114613 25/08/2023 SHIVLAL MANGU 1747008044WL009921 SHIVLAL MANGU 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 SHIVLALMANGU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 KHAKNAR MP-47-008-044-002/19
(LOKHANDYA) 		1747008044NRG24250820230114619 25/08/2023 SHAKUNTALA KISHOR 1747008044WL009922 SHAKUNTALA KISHOR 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 SHAKUNTALAKISHOR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
120 KHAKNAR MP-47-008-044-002/61
(LOKHANDYA) 		1747008044NRG24250820230114623 25/08/2023 anil suresh 1747008044WL009922 anil suresh 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 anilsuresh INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-044-002/61
(LOKHANDYA) 		1747008044NRG24250820230114624 25/08/2023 Sangita anil 1747008044WL009922 Sangita anil 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 Sangitaanil BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-044-002/68
(LOKHANDYA) 		1747008044NRG24250820230114626 25/08/2023 munni 1747008044WL009922 munni 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 munni BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-044-002/68
(LOKHANDYA) 		1747008044NRG24250820230114625 25/08/2023 ramchandra 1747008044WL009922 ramchandra 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 ramchandra INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-072-001/114
(SANDS KALA) 		1747008072NRG24240820230114183 25/08/2023 MALA 1747008072WL009865 MALA 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 MALA BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-072-001/215-A
(SANDS KALA) 		1747008072NRG24240820230114178 25/08/2023 bhagwan 1747008072WL009862 bhagwan 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 bhagwan BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-072-001/215-A
(SANDS KALA) 		1747008072NRG24240820230114179 25/08/2023 geeta 1747008072WL009862 geeta 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 geeta BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-072-001/291
(SANDS KALA) 		1747008072NRG24240820230114181 25/08/2023 kishor 1747008072WL009863 kishor 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 kishor INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAKNAR MP-47-008-072-001/88
(SANDS KALA) 		1747008072NRG24240820230114186 25/08/2023 Kavita Santosh 1747008072WL009865 Kavita Santosh 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 KavitaSantosh BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-072-002/110
(SANDS KALA) 		1747008072NRG24240820230114202 25/08/2023 LILA BAI 1747008072WL009868 LILA BAI 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 LILABAI BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-072-002/110-A
(SANDS KALA) 		1747008072NRG24240820230114203 25/08/2023 MAYA BAI 1747008072WL009868 MAYA BAI 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 MAYABAI BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-072-002/24
(SANDS KALA) 		1747008072NRG24240820230114187 25/08/2023 karansingh 1747008072WL009866 karansingh 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 karansingh BANK OF INDIA(508505)
132 KHAKNAR MP-47-008-072-002/7
(SANDS KALA) 		1747008072NRG24240820230114175 25/08/2023 saru bai 1747008072WL009860 saru bai 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 sarubai INDIAN BANK(607105)
133 KHAKNAR MP-47-008-080-001/97
(SITAPUR) 		1747008080NRG24240820230114323 25/08/2023 RAMKALIBAI 1747008080WL009882 RAMKALIBAI 00048 BKID0009523 1326 1326 Processed 01/09/2023 843635829 RAMKALIBAI BANK OF INDIA(508505)
SubTotal 45747 45747
134 KHAKNAR MP-47-008-025-001/186
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114476 25/08/2023 gita 1747008025WL009895 gita 00048 BKID0009526 1105 1105 Processed 01/09/2023 843635829 gita BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-025-001/23-A
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114482 25/08/2023 Aarti 1747008025WL009895 Aarti 00048 BKID0009526 1105 1105 Processed 01/09/2023 843635829 Aarti BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-025-001/323
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114493 25/08/2023 Samoti 1747008025WL009896 Samoti 00048 BKID0009526 1105 1105 Processed 01/09/2023 843635829 Samoti BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-037-001/115
(JHIRMITI) 		1747008037NRG24250820230114521 25/08/2023 Dadu bhavliya 1747008037WL009901 Dadu bhavliya 00048 BKID0009526 1326 1326 Processed 01/09/2023 843635829 Dadubhavliya BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-037-001/128
(JHIRMITI) 		1747008037NRG24250820230114526 25/08/2023 Kamlesh Gautam 1747008037WL009902 Kamlesh Gautam 00048 BKID0009526 1326 1326 Processed 01/09/2023 843635829 KamleshGautam BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-037-001/181
(JHIRMITI) 		1747008037NRG24250820230114522 25/08/2023 PERAMLAL BABU 1747008037WL009901 PERAMLAL BABU 00048 BKID0009526 1326 1326 Processed 01/09/2023 843635829 PERAMLALBABU INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAKNAR MP-47-008-037-001/71-A
(JHIRMITI) 		1747008037NRG24250820230114520 25/08/2023 Somkali Ramlal 1747008037WL009900 Somkali Ramlal 00048 BKID0009526 1326 1326 Processed 01/09/2023 843635829 SomkaliRamlal BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-037-003/80
(JHIRMITI) 		1747008037NRG24250820230114528 25/08/2023 RAMSINGH 1747008037WL009903 RAMSINGH 00048 BKID0009526 1326 1326 Processed 01/09/2023 843635829 RAMSINGH BANK OF INDIA(508505)
SubTotal 9945 9945
142 KHAKNAR MP-47-008-041-002/27
(KHAIRKHEDA) 		1747008041NRG24220820230113260 25/08/2023 JITENDRA CHAGAN PATIL 1747008041WL009739 JITENDRA CHAGAN PATIL 00048 BKID0009575 1326 1326 Processed 01/09/2023 843635829 JITENDRACHAGANPATIL BANK OF INDIA(508505)
SubTotal 1326 1326
143 KHAKNAR MP-47-008-025-001/173
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114474 25/08/2023 Raju 1747008025WL009895 Raju 00114 CBIN0MPDCAR 1105 1105 Processed 01/09/2023 843635829 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
144 KHAKNAR MP-47-008-015-001/128
(DABALI KALA) 		1747008015NRG24240820230114340 25/08/2023 DINESH BHOJRAJ 1747008015WL009884 DINESH BHOJRAJ 00415 SBIN0001306 1326 1326 Processed 01/09/2023 843635829 DINESHBHOJRAJ STATE BANK OF INDIA(508548)
145 KHAKNAR MP-47-008-015-001/148
(DABALI KALA) 		1747008015NRG24240820230114342 25/08/2023 Anitabai Vinod 1747008015WL009884 Anitabai Vinod 00415 SBIN0001306 1326 1326 Processed 01/09/2023 843635829 AnitabaiVinod STATE BANK OF INDIA(508548)
146 KHAKNAR MP-47-008-015-001/148
(DABALI KALA) 		1747008015NRG24240820230114343 25/08/2023 Vishal Goutam 1747008015WL009884 Vishal Goutam 00415 SBIN0001306 1326 1326 Processed 01/09/2023 843635829 VishalGoutam STATE BANK OF INDIA(508548)
147 KHAKNAR MP-47-008-015-001/16
(DABALI KALA) 		1747008015NRG24240820230114345 25/08/2023 VINOD BHILALA 1747008015WL009884 VINOD BHILALA 00415 SBIN0001306 1326 1326 Processed 01/09/2023 843635829 VINODBHILALA STATE BANK OF INDIA(508548)
148 KHAKNAR MP-47-008-015-001/207
(DABALI KALA) 		1747008015NRG24240820230114352 25/08/2023 MIRA BAI KARAN 1747008015WL009884 MIRA BAI KARAN 00415 SBIN0001306 1326 1326 Processed 01/09/2023 843635829 MIRABAIKARAN STATE BANK OF INDIA(508548)
149 KHAKNAR MP-47-008-081-001/246-A
(SIWAL) 		1747008081NRG24240820230114121 25/08/2023 SHRAWAN RAMDASH 1747008081WL009852 SHRAWAN RAMDASH 00415 SBIN0001306 1326 1326 Processed 01/09/2023 843635829 SHRAWANRAMDASH STATE BANK OF INDIA(508548)
150 KHAKNAR MP-47-008-081-001/677
(SIWAL) 		1747008081NRG24240820230114129 25/08/2023 JASVANT LAKHAN 1747008081WL009852 JASVANT LAKHAN 00415 SBIN0001306 1326 1326 Processed 01/09/2023 843635829 JASVANTLAKHAN STATE BANK OF INDIA(508548)
SubTotal 9282 9282
151 KHAKNAR MP-47-008-041-002/318
(KHAIRKHEDA) 		1747008041NRG24220820230113248 25/08/2023 NANDU DASHRATH 1747008041WL009737 NANDU DASHRATH 00462 UCBA0001717 1326 1326 Processed 01/09/2023 843635829 NANDUDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
152 KHAKNAR MP-47-008-080-001/97
(SITAPUR) 		1747008080NRG24240820230114324 25/08/2023 KARAN 1747008080WL009882 KARAN 00462 UCBA0001717 1326 1326 Processed 01/09/2023 843635829 KARAN UCO BANK(607066)
153 KHAKNAR MP-47-008-080-001/98
(SITAPUR) 		1747008080NRG24240820230114326 25/08/2023 KAVITA PREMSINGH 1747008080WL009882 KAVITA PREMSINGH 00462 UCBA0001717 1326 1326 Processed 01/09/2023 843635829 KAVITAPREMSINGH UCO BANK(607066)
SubTotal 3978 3978
154 KHAKNAR MP-47-008-025-001/23-A
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114480 25/08/2023 Sugnay 1747008025WL009895 Sugnay 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843635829 Sugnay INDIA POST PAYMENTS BANK LIMITED(508528)
155 KHAKNAR MP-47-008-025-001/266
(DHAR ALIAS BAILTHAD) 		1747008025NRG24250820230114485 25/08/2023 JITENDRA JAGANLAL 1747008025WL009895 JITENDRA JAGANLAL 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843635829 JITENDRAJAGANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
156 KHAKNAR MP-47-008-044-001/103-B
(LOKHANDYA) 		1747008044NRG24250820230114616 25/08/2023 baliram chouhan 1747008044WL009922 baliram chouhan 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635829 baliramchouhan CANARA BANK(508532)
157 KHAKNAR MP-47-008-044-002/10
(LOKHANDYA) 		1747008044NRG24250820230114615 25/08/2023 Prakash Rathod 1747008044WL009921 Prakash Rathod 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635829 PrakashRathod INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHAKNAR MP-47-008-048-001/401
(MANJROD KALA) 		1747008048NRG24240820230114142 25/08/2023 ISHAVAR 1747008048WL009857 ISHAVAR 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635829 ISHAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
159 KHAKNAR MP-47-008-067-002/28
(RATAGARH RAIYAT) 		1747008067NRG24240820230114032 25/08/2023 kamla bai gond 1747008067WL009837 kamla bai gond 00691 IPOS0000001 663 663 Processed 01/09/2023 843635829 kamlabaigond INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHAKNAR MP-47-008-067-002/51
(RATAGARH RAIYAT) 		1747008067NRG24240820230114034 25/08/2023 beba bai 1747008067WL009837 beba bai 00691 IPOS0000001 663 663 Processed 01/09/2023 843635829 bebabai INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHAKNAR MP-47-008-072-001/239-A
(SANDS KALA) 		1747008072NRG24240820230114176 25/08/2023 Wrong Account 1747008072WL009861 Wrong Account 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635829 WrongAccount INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHAKNAR MP-47-008-081-001/451-A
(SIWAL) 		1747008081NRG24240820230114123 25/08/2023 LATA BAI SANTOSH 1747008081WL009852 LATA BAI SANTOSH 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635829 LATABAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
163 KHAKNAR MP-47-008-081-001/640-A
(SIWAL) 		1747008081NRG24240820230114127 25/08/2023 DILEEP GANGODE 1747008081WL009852 DILEEP GANGODE 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635829 DILEEPGANGODE INDIA POST PAYMENTS BANK LIMITED(508528)
164 KHAKNAR MP-47-008-081-001/640-A
(SIWAL) 		1747008081NRG24240820230114128 25/08/2023 MANISHA DANGODE 1747008081WL009852 MANISHA DANGODE 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635829 MANISHADANGODE BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-081-001/685
(SIWAL) 		1747008081NRG24240820230114132 25/08/2023 RAVINDRA EEWNE 1747008081WL009852 RAVINDRA EEWNE 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843635829 RAVINDRAEEWNE INDIA POST PAYMENTS BANK LIMITED(508528)
166 KHAKNAR MP-47-008-085-003/102
(TEMBHI) 		1747008090NRG24250820230114529 25/08/2023 Sonali 1747008090WL009904 Sonali 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843635829 Sonali INDIA POST PAYMENTS BANK LIMITED(508528)
167 KHAKNAR MP-47-008-085-003/187-A
(TEMBHI) 		1747008090NRG24250820230114544 25/08/2023 Sahadar 1747008090WL009904 Sahadar 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843635829 Sahadar INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHAKNAR MP-47-008-085-003/74
(TEMBHI) 		1747008090NRG24250820230114557 25/08/2023 Gopal Ruiya 1747008090WL009904 Gopal Ruiya 00691 IPOS0000001 1105 1105 Processed 01/09/2023 843635829 GopalRuiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17459 17459
169 KHAKNAR MP-47-008-041-001/123
(KHAIRKHEDA) 		1747008041NRG24220820230113213 25/08/2023 CHINDHU PRAJAPATI 1747008041WL009733 CHINDHU PRAJAPATI 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 CHINDHUPRAJAPATI NARMADA JHABUA GRAMIN BANK(508515)
170 KHAKNAR MP-47-008-041-001/177
(KHAIRKHEDA) 		1747008041NRG24250820230114645 25/08/2023 tulasibai 1747008041WL009924 tulasibai 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 tulasibai NARMADA JHABUA GRAMIN BANK(508515)
171 KHAKNAR MP-47-008-041-001/382
(KHAIRKHEDA) 		1747008041NRG24220820230113241 25/08/2023 MANOJ SITARAM 1747008041WL009736 MANOJ SITARAM 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 MANOJSITARAM NARMADA JHABUA GRAMIN BANK(508515)
172 KHAKNAR MP-47-008-041-001/382
(KHAIRKHEDA) 		1747008041NRG24220820230113240 25/08/2023 YOGESH SITARAM 1747008041WL009736 YOGESH SITARAM 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 YOGESHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
173 KHAKNAR MP-47-008-041-001/428
(KHAIRKHEDA) 		1747008041NRG24220820230113208 25/08/2023 BHAGYASHRI 1747008041WL009732 BHAGYASHRI 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 BHAGYASHRI NARMADA JHABUA GRAMIN BANK(508515)
174 KHAKNAR MP-47-008-041-001/445
(KHAIRKHEDA) 		1747008041NRG24220820230113210 25/08/2023 SHANKAR NAGRAM 1747008041WL009732 SHANKAR NAGRAM 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 SHANKARNAGRAM NARMADA JHABUA GRAMIN BANK(508515)
175 KHAKNAR MP-47-008-041-001/62
(KHAIRKHEDA) 		1747008041NRG24220820230113211 25/08/2023 PUNAM PARAG 1747008041WL009732 PUNAM PARAG 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 PUNAMPARAG NARMADA JHABUA GRAMIN BANK(508515)
176 KHAKNAR MP-47-008-041-002/130
(KHAIRKHEDA) 		1747008041NRG24220820230113217 25/08/2023 PRAMOD PATIL 1747008041WL009733 PRAMOD PATIL 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 PRAMODPATIL NARMADA JHABUA GRAMIN BANK(508515)
177 KHAKNAR MP-47-008-041-002/140
(KHAIRKHEDA) 		1747008041NRG24220820230113246 25/08/2023 Vaman Tukaram 1747008041WL009737 Vaman Tukaram 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 VamanTukaram NARMADA JHABUA GRAMIN BANK(508515)
178 KHAKNAR MP-47-008-041-002/29
(KHAIRKHEDA) 		1747008041NRG24250820230114647 25/08/2023 KAVITA BAI 1747008041WL009924 KAVITA BAI 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 KAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
179 KHAKNAR MP-47-008-041-002/29
(KHAIRKHEDA) 		1747008041NRG24250820230114646 25/08/2023 ROHIDAS HARCHAND 1747008041WL009924 ROHIDAS HARCHAND 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 ROHIDASHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
180 KHAKNAR MP-47-008-041-002/3
(KHAIRKHEDA) 		1747008041NRG24220820230113218 25/08/2023 BARJOR SING 1747008041WL009733 BARJOR SING 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 BARJORSING NARMADA JHABUA GRAMIN BANK(508515)
181 KHAKNAR MP-47-008-041-002/337
(KHAIRKHEDA) 		1747008041NRG24220820230113232 25/08/2023 YOGESH PATIL 1747008041WL009735 YOGESH PATIL 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 YOGESHPATIL NARMADA JHABUA GRAMIN BANK(508515)
182 KHAKNAR MP-47-008-041-002/71
(KHAIRKHEDA) 		1747008041NRG24220820230113249 25/08/2023 ABHAYSING SADU 1747008041WL009737 ABHAYSING SADU 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 ABHAYSINGSADU NARMADA JHABUA GRAMIN BANK(508515)
183 KHAKNAR MP-47-008-041-002/84
(KHAIRKHEDA) 		1747008041NRG24220820230113233 25/08/2023 PRATIBHABAI ISHWAR PATIL 1747008041WL009735 PRATIBHABAI ISHWAR PATIL 00697 BKID0MG0257 1326 1326 Processed 01/09/2023 843635829 PRATIBHABAIISHWARPATIL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
184 KHAKNAR MP-47-008-041-001/190
(KHAIRKHEDA) 		1747008041NRG24220820230113256 25/08/2023 ANIL SHANTARAM 1747008041WL009739 ANIL SHANTARAM 00697 BKID0MG0267 1326 1326 Processed 01/09/2023 843635829 ANILSHANTARAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
185 KHAKNAR MP-47-008-048-001/100
(MANJROD KALA) 		1747008048NRG24240820230114137 25/08/2023 GEETA BAI 1747008048WL009855 GEETA BAI 00697 BKID0MG0281 1326 1326 Processed 01/09/2023 843635829 GEETABAI NARMADA JHABUA GRAMIN BANK(508515)
186 KHAKNAR MP-47-008-048-001/100
(MANJROD KALA) 		1747008048NRG24240820230114138 25/08/2023 SHIVA 1747008048WL009855 SHIVA 00697 BKID0MG0281 1326 1326 Processed 01/09/2023 843635829 SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAKNAR MP-47-008-048-001/100
(MANJROD KALA) 		1747008048NRG24240820230114136 25/08/2023 Suresh 1747008048WL009855 Suresh 00697 BKID0MG0281 1326 1326 Processed 01/09/2023 843635829 Suresh NARMADA JHABUA GRAMIN BANK(508515)
188 KHAKNAR MP-47-008-048-001/11
(MANJROD KALA) 		1747008048NRG24240820230114145 25/08/2023 REKH 1747008048WL009858 REKH 00697 BKID0MG0281 1326 1326 Processed 01/09/2023 843635829 REKH NARMADA JHABUA GRAMIN BANK(508515)
189 KHAKNAR MP-47-008-048-001/152
(MANJROD KALA) 		1747008048NRG24240820230114134 25/08/2023 Rajesh 1747008048WL009854 Rajesh 00697 BKID0MG0281 1326 1326 Processed 01/09/2023 843635829 Rajesh NARMADA JHABUA GRAMIN BANK(508515)
190 KHAKNAR MP-47-008-048-001/157
(MANJROD KALA) 		1747008048NRG24240820230114139 25/08/2023 pirkha 1747008048WL009856 pirkha 00697 BKID0MG0281 1326 1326 Processed 01/09/2023 843635829 pirkha NARMADA JHABUA GRAMIN BANK(508515)
191 KHAKNAR MP-47-008-048-001/157
(MANJROD KALA) 		1747008048NRG24240820230114140 25/08/2023 sakina 1747008048WL009856 sakina 00697 BKID0MG0281 1326 1326 Processed 01/09/2023 843635829 sakina NARMADA JHABUA GRAMIN BANK(508515)
192 KHAKNAR MP-47-008-048-001/409
(MANJROD KALA) 		1747008048NRG24240820230114133 25/08/2023 Parvati bai naval 1747008048WL009853 Parvati bai naval 00697 BKID0MG0281 1326 1326 Processed 01/09/2023 843635829 Parvatibainaval INDUSIND BANK(607189)
193 KHAKNAR MP-47-008-085-003/187-A
(TEMBHI) 		1747008090NRG24250820230114545 25/08/2023 Sushila 1747008090WL009904 Sushila 00697 BKID0MG0281 1105 1105 Processed 01/09/2023 843635829 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11713 11713
194 KHAKNAR MP-47-008-072-001/291
(SANDS KALA) 		1747008072NRG24240820230114180 25/08/2023 kisor 1747008072WL009863 kisor 00697 BKID0MG0286 1326 1326 Processed 01/09/2023 843635829 kisor BANK OF INDIA(508505)
195 KHAKNAR MP-47-008-072-001/88
(SANDS KALA) 		1747008072NRG24240820230114185 25/08/2023 Santosh Brijlal 1747008072WL009865 Santosh Brijlal 00697 BKID0MG0286 1326 1326 Processed 01/09/2023 843635829 SantoshBrijlal NARMADA JHABUA GRAMIN BANK(508515)
196 KHAKNAR MP-47-008-072-002/24
(SANDS KALA) 		1747008072NRG24240820230114188 25/08/2023 radha bai 1747008072WL009866 radha bai 00697 BKID0MG0286 1326 1326 Processed 01/09/2023 843635829 radhabai NARMADA JHABUA GRAMIN BANK(508515)
197 KHAKNAR MP-47-008-072-002/7
(SANDS KALA) 		1747008072NRG24240820230114174 25/08/2023 PANDEET RUPA 1747008072WL009860 PANDEET RUPA 00697 BKID0MG0286 1326 1326 Processed 01/09/2023 843635829 PANDEETRUPA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
198 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24240820230114329 25/08/2023 lalita 1747008076WL009883 lalita 00697 BKID0MG0289 1326 1326 Processed 01/09/2023 843635829 lalita NARMADA JHABUA GRAMIN BANK(508515)
199 KHAKNAR MP-47-008-076-001/507
(SHEKHPURA RAIYAT) 		1747008076NRG24240820230114332 25/08/2023 narayan 1747008076WL009883 narayan 00697 BKID0MG0289 1326 1326 Processed 01/09/2023 843635829 narayan BANK OF INDIA(508505)
SubTotal 2652 2652
200 KHAKNAR MP-47-008-076-001/636
(SHEKHPURA RAIYAT) 		1747008076NRG24240820230114334 25/08/2023 chhaya bai 1747008076WL009883 chhaya bai 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843635829 chhayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 245973 245973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_250823APB_FTO_234527 Bank of India BKID0009504 BAHADARPUR 2652
2 KHAKNAR MP1747008_250823APB_FTO_234527 Bank of India BKID0009509 PHOPHNAR 1326
3 KHAKNAR MP1747008_250823APB_FTO_234527 Bank of India BKID0009510 KHAKNAR 25415
4 KHAKNAR MP1747008_250823APB_FTO_234527 Bank of India BKID0009518 NEPANAGAR 48620
5 KHAKNAR MP1747008_250823APB_FTO_234527 Bank of India BKID0009521 Bank of India Dedtalai 1105
6 KHAKNAR MP1747008_250823APB_FTO_234527 Bank of India BKID0009521 DEDTALAI 35802
7 KHAKNAR MP1747008_250823APB_FTO_234527 Bank of India BKID0009523 DOIPHODIA 45747
8 KHAKNAR MP1747008_250823APB_FTO_234527 Bank of India BKID0009526 TUKAITHAD 9945
9 KHAKNAR MP1747008_250823APB_FTO_234527 Bank of India BKID0009575 AMRAVAT ROAD 1326
10 KHAKNAR MP1747008_250823APB_FTO_234527 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 1105
11 KHAKNAR MP1747008_250823APB_FTO_234527 State Bank of India SBIN0001306 NEPANAGAR 9282
12 KHAKNAR MP1747008_250823APB_FTO_234527 UCO Bank UCBA0001717 DARIYAPUR 3978
13 KHAKNAR MP1747008_250823APB_FTO_234527 India Post Payments Bank IPOS0000001 Indore 1105
14 KHAKNAR MP1747008_250823APB_FTO_234527 India Post Payments Bank IPOS0000001 Khandwa 16354
15 KHAKNAR MP1747008_250823APB_FTO_234527 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 19890
16 KHAKNAR MP1747008_250823APB_FTO_234527 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 1326
17 KHAKNAR MP1747008_250823APB_FTO_234527 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 11713
18 KHAKNAR MP1747008_250823APB_FTO_234527 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 5304
19 KHAKNAR MP1747008_250823APB_FTO_234527 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652
20 KHAKNAR MP1747008_250823APB_FTO_234527 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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