Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_140523FTO_41492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-013-002/288
(CHANDNI) 		1747008013NRG23060520230338269 14/05/2023 Vinod Gumbeede 1747008WL0034007 Vinod Gumbeede 00045 BARB0BURHAN 1224 1224 Processed 19/05/2023 775777479 VinodGumbeede (000000)
2 KHAKNAR MP-47-008-013-002/288
(CHANDNI) 		1747008013NRG23060520230338268 14/05/2023 Vinod Gumbeede 1747008WL0034007 Vinod Gumbeede 00045 BARB0BURHAN 1224 1224 Processed 19/05/2023 775777479 VinodGumbeede (000000)
3 KHAKNAR MP-47-008-013-002/288
(CHANDNI) 		1747008013NRG23060520230338267 14/05/2023 Vinod Gumbeede 1747008WL0034007 Vinod Gumbeede 00045 BARB0BURHAN 1224 1224 Processed 19/05/2023 775777479 VinodGumbeede (000000)
4 KHAKNAR MP-47-008-013-002/288
(CHANDNI) 		1747008013NRG23060520230338266 14/05/2023 Vinod Gumbeede 1747008WL0034007 Vinod Gumbeede 00045 BARB0BURHAN 1224 1224 Processed 19/05/2023 775777479 VinodGumbeede (000000)
5 KHAKNAR MP-47-008-013-002/288
(CHANDNI) 		1747008013NRG23060520230338265 14/05/2023 Vinod Gumbeede 1747008WL0034007 Vinod Gumbeede 00045 BARB0BURHAN 1224 1224 Processed 19/05/2023 775777479 VinodGumbeede (000000)
6 KHAKNAR MP-47-008-013-002/288
(CHANDNI) 		1747008013NRG23060520230338264 14/05/2023 Vinod Gumbeede 1747008WL0034007 Vinod Gumbeede 00045 BARB0BURHAN 1224 1224 Processed 19/05/2023 775777479 VinodGumbeede (000000)
SubTotal 7344 7344
7 KHAKNAR MP-47-008-005-001/607
(BADA JAINABAD) 		1747008005NRG23140520230338700 14/05/2023 sajiya 1747008WL0034070 sajiya 00048 BKID0009506 1224 1224 Processed 19/05/2023 775777479 sajiya (000000)
8 KHAKNAR MP-47-008-005-001/607
(BADA JAINABAD) 		1747008005NRG23140520230338699 14/05/2023 sajiya 1747008WL0034070 sajiya 00048 BKID0009506 1224 1224 Processed 19/05/2023 775777479 sajiya (000000)
9 KHAKNAR MP-47-008-041-001/325
(KHAIRKHEDA) 		1747008041NRG23140520230338717 14/05/2023 DILIP PATIL 1747008WL0034073 DILIP PATIL 00048 BKID0009506 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
10 KHAKNAR MP-47-008-041-001/325
(KHAIRKHEDA) 		1747008041NRG23140520230338716 14/05/2023 DILIP PATIL 1747008WL0034073 DILIP PATIL 00048 BKID0009506 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
11 KHAKNAR MP-47-008-041-001/325
(KHAIRKHEDA) 		1747008041NRG23140520230338715 14/05/2023 DILIP PATIL 1747008WL0034073 DILIP PATIL 00048 BKID0009506 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
12 KHAKNAR MP-47-008-041-001/325
(KHAIRKHEDA) 		1747008041NRG23140520230338714 14/05/2023 DILIP PATIL 1747008WL0034073 DILIP PATIL 00048 BKID0009506 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
SubTotal 7344 7344
13 KHAKNAR MP-47-008-024-001/744
(DHABA) 		1747008024NRG23110520230338622 14/05/2023 gauri bai khuma 1747008WL0034054 gauri bai khuma 00048 BKID0009510 816 816 Processed 19/05/2023 775777479 gauribaikhuma (000000)
14 KHAKNAR MP-47-008-040-002/172
(KHADKI) 		1747008040NRG23060520230338271 14/05/2023 Shyam Bhuriya 1747008WL0034008 Shyam Bhuriya 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 ShyamBhuriya (000000)
15 KHAKNAR MP-47-008-040-002/172
(KHADKI) 		1747008040NRG23060520230338270 14/05/2023 Shyam Bhuriya 1747008WL0034008 Shyam Bhuriya 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 ShyamBhuriya (000000)
16 KHAKNAR MP-47-008-040-002/174
(KHADKI) 		1747008040NRG23060520230338275 14/05/2023 Shriram 1747008WL0034008 Shriram 00048 BKID0009510 1020 1020 Processed 19/05/2023 775777479 Shriram (000000)
17 KHAKNAR MP-47-008-040-002/174
(KHADKI) 		1747008040NRG23060520230338274 14/05/2023 Shriram 1747008WL0034008 Shriram 00048 BKID0009510 1020 1020 Processed 19/05/2023 775777479 Shriram (000000)
18 KHAKNAR MP-47-008-040-002/174
(KHADKI) 		1747008040NRG23060520230338273 14/05/2023 Shriram 1747008WL0034008 Shriram 00048 BKID0009510 204 204 Processed 19/05/2023 775777479 Shriram (000000)
19 KHAKNAR MP-47-008-040-002/174
(KHADKI) 		1747008040NRG23060520230338272 14/05/2023 Shriram 1747008WL0034008 Shriram 00048 BKID0009510 204 204 Processed 19/05/2023 775777479 Shriram (000000)
20 KHAKNAR MP-47-008-040-002/230
(KHADKI) 		1747008040NRG23060520230338276 14/05/2023 Samoti 1747008WL0034008 Samoti 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 Samoti (000000)
21 KHAKNAR MP-47-008-040-002/61
(KHADKI) 		1747008040NRG23060520230338279 14/05/2023 shivkumar 1747008WL0034008 shivkumar 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 shivkumar (000000)
22 KHAKNAR MP-47-008-040-002/61
(KHADKI) 		1747008040NRG23060520230338278 14/05/2023 shivkumar 1747008WL0034008 shivkumar 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 shivkumar (000000)
23 KHAKNAR MP-47-008-040-002/61
(KHADKI) 		1747008040NRG23060520230338277 14/05/2023 shivkumar 1747008WL0034008 shivkumar 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 shivkumar (000000)
24 KHAKNAR MP-47-008-042-001/5
(KHAKNAR KALA) 		1747008042NRG23080520230338536 14/05/2023 sevanti bai 1747008WL0034036 sevanti bai 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 sevantibai (000000)
25 KHAKNAR MP-47-008-042-001/5
(KHAKNAR KALA) 		1747008042NRG23080520230338535 14/05/2023 sevanti bai 1747008WL0034036 sevanti bai 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 sevantibai (000000)
26 KHAKNAR MP-47-008-042-001/5
(KHAKNAR KALA) 		1747008042NRG23080520230338534 14/05/2023 sevanti bai 1747008WL0034036 sevanti bai 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 sevantibai (000000)
27 KHAKNAR MP-47-008-043-001/15-A
(KHAKNAR KHURD) 		1747008043NRG23140520230338690 14/05/2023 gorelal manna 1747008WL0034067 gorelal manna 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
28 KHAKNAR MP-47-008-043-001/15-A
(KHAKNAR KHURD) 		1747008043NRG23140520230338689 14/05/2023 gorelal manna 1747008WL0034067 gorelal manna 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
29 KHAKNAR MP-47-008-043-001/15-A
(KHAKNAR KHURD) 		1747008043NRG23080520230338443 14/05/2023 gorelal manna 1747008WL0034024 gorelal manna 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
30 KHAKNAR MP-47-008-043-001/15-A
(KHAKNAR KHURD) 		1747008043NRG23080520230338442 14/05/2023 gorelal manna 1747008WL0034024 gorelal manna 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
31 KHAKNAR MP-47-008-043-001/15-A
(KHAKNAR KHURD) 		1747008043NRG23080520230338441 14/05/2023 gorelal manna 1747008WL0034024 gorelal manna 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
32 KHAKNAR MP-47-008-043-001/15-A
(KHAKNAR KHURD) 		1747008043NRG23080520230338440 14/05/2023 gorelal manna 1747008WL0034024 gorelal manna 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
33 KHAKNAR MP-47-008-043-001/15-A
(KHAKNAR KHURD) 		1747008043NRG23080520230338439 14/05/2023 gorelal manna 1747008WL0034024 gorelal manna 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
34 KHAKNAR MP-47-008-043-001/15-A
(KHAKNAR KHURD) 		1747008043NRG23080520230338438 14/05/2023 gorelal manna 1747008WL0034024 gorelal manna 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
35 KHAKNAR MP-47-008-043-001/15-A
(KHAKNAR KHURD) 		1747008043NRG23080520230338437 14/05/2023 gorelal manna 1747008WL0034024 gorelal manna 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
36 KHAKNAR MP-47-008-043-002/9
(KHAKNAR KHURD) 		1747008043NRG23080520230338446 14/05/2023 CHAMPALAL SUKHALAL 1747008WL0034024 CHAMPALAL SUKHALAL 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
37 KHAKNAR MP-47-008-043-002/9
(KHAKNAR KHURD) 		1747008043NRG23080520230338445 14/05/2023 CHAMPALAL SUKHALAL 1747008WL0034024 CHAMPALAL SUKHALAL 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
38 KHAKNAR MP-47-008-043-002/9
(KHAKNAR KHURD) 		1747008043NRG23080520230338444 14/05/2023 CHAMPALAL SUKHALAL 1747008WL0034024 CHAMPALAL SUKHALAL 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
39 KHAKNAR MP-47-008-043-002/9
(KHAKNAR KHURD) 		1747008043NRG23140520230338691 14/05/2023 CHAMPALAL SUKHALAL 1747008WL0034067 CHAMPALAL SUKHALAL 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
40 KHAKNAR MP-47-008-048-002/201
(MANJROD KALA) 		1747008087NRG23080520230338490 14/05/2023 sharda 1747008WL0034029 sharda 00048 BKID0009510 408 408 Processed 19/05/2023 775777479 sharda (000000)
41 KHAKNAR MP-47-008-048-002/223
(MANJROD KALA) 		1747008087NRG23080520230338495 14/05/2023 Gulab 1747008WL0034029 Gulab 00048 BKID0009510 408 408 Processed 19/05/2023 775777479 Gulab (000000)
42 KHAKNAR MP-47-008-048-002/223
(MANJROD KALA) 		1747008087NRG23080520230338494 14/05/2023 Gulab 1747008WL0034029 Gulab 00048 BKID0009510 816 816 Processed 19/05/2023 775777479 Gulab (000000)
43 KHAKNAR MP-47-008-048-002/223
(MANJROD KALA) 		1747008087NRG23080520230338493 14/05/2023 Gulab 1747008WL0034029 Gulab 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 Gulab (000000)
44 KHAKNAR MP-47-008-048-002/223
(MANJROD KALA) 		1747008087NRG23080520230338492 14/05/2023 Gulab 1747008WL0034029 Gulab 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 Gulab (000000)
45 KHAKNAR MP-47-008-048-002/223
(MANJROD KALA) 		1747008087NRG23080520230338491 14/05/2023 Gulab 1747008WL0034029 Gulab 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 Gulab (000000)
46 KHAKNAR MP-47-008-048-002/265
(MANJROD KALA) 		1747008087NRG23080520230338496 14/05/2023 GOPIBAI SHYAMLAL 1747008WL0034029 GOPIBAI SHYAMLAL 00048 BKID0009510 1224 1224 Processed 19/05/2023 775777479 GOPIBAISHYAMLAL (000000)
47 KHAKNAR MP-47-008-060-001/305
(PANDRI MAL) 		1747008060NRG23140520230338706 14/05/2023 NAND KISHOR RAJARAM 1747008WL0034072 NAND KISHOR RAJARAM 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
48 KHAKNAR MP-47-008-060-001/305
(PANDRI MAL) 		1747008060NRG23140520230338705 14/05/2023 NAND KISHOR RAJARAM 1747008WL0034072 NAND KISHOR RAJARAM 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
49 KHAKNAR MP-47-008-060-001/305
(PANDRI MAL) 		1747008060NRG23140520230338704 14/05/2023 NAND KISHOR RAJARAM 1747008WL0034072 NAND KISHOR RAJARAM 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
50 KHAKNAR MP-47-008-060-001/56
(PANDRI MAL) 		1747008060NRG23140520230338707 14/05/2023 Ramkisan Bahra 1747008WL0034072 Ramkisan Bahra 00048 BKID0009510 1020 1020 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
51 KHAKNAR MP-47-008-074-002/153
(SAWLI RAIYAT) 		1747008074NRG23080520230338489 14/05/2023 soma 1747008WL0034028 soma 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
52 KHAKNAR MP-47-008-074-002/153
(SAWLI RAIYAT) 		1747008074NRG23080520230338488 14/05/2023 soma 1747008WL0034028 soma 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
53 KHAKNAR MP-47-008-074-002/153
(SAWLI RAIYAT) 		1747008074NRG23080520230338487 14/05/2023 soma 1747008WL0034028 soma 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
54 KHAKNAR MP-47-008-074-002/153
(SAWLI RAIYAT) 		1747008074NRG23080520230338486 14/05/2023 soma 1747008WL0034028 soma 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
55 KHAKNAR MP-47-008-074-002/153
(SAWLI RAIYAT) 		1747008074NRG23080520230338485 14/05/2023 soma 1747008WL0034028 soma 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
56 KHAKNAR MP-47-008-074-002/153
(SAWLI RAIYAT) 		1747008074NRG23080520230338484 14/05/2023 soma 1747008WL0034028 soma 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
57 KHAKNAR MP-47-008-074-002/153
(SAWLI RAIYAT) 		1747008074NRG23080520230338483 14/05/2023 soma 1747008WL0034028 soma 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
58 KHAKNAR MP-47-008-074-002/153
(SAWLI RAIYAT) 		1747008074NRG23080520230338482 14/05/2023 soma 1747008WL0034028 soma 00048 BKID0009510 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
SubTotal 51204 51204
59 KHAKNAR MP-47-008-013-001/3-A
(CHANDNI) 		1747008013NRG23050520230338263 14/05/2023 SAYDA BI 1747008WL0034006 SAYDA BI 00048 BKID0009518 1224 1224 Processed 19/05/2023 775777479 SAYDABI (000000)
60 KHAKNAR MP-47-008-013-001/3-A
(CHANDNI) 		1747008013NRG23050520230338262 14/05/2023 SAYDA BI 1747008WL0034006 SAYDA BI 00048 BKID0009518 1224 1224 Processed 19/05/2023 775777479 SAYDABI (000000)
61 KHAKNAR MP-47-008-013-001/3-A
(CHANDNI) 		1747008013NRG23050520230338261 14/05/2023 SAYDA BI 1747008WL0034006 SAYDA BI 00048 BKID0009518 1224 1224 Processed 19/05/2023 775777479 SAYDABI (000000)
62 KHAKNAR MP-47-008-013-001/3-A
(CHANDNI) 		1747008013NRG23050520230338260 14/05/2023 SAYDA BI 1747008WL0034006 SAYDA BI 00048 BKID0009518 1224 1224 Processed 19/05/2023 775777479 SAYDABI (000000)
63 KHAKNAR MP-47-008-013-001/3-A
(CHANDNI) 		1747008013NRG23050520230338259 14/05/2023 SAYDA BI 1747008WL0034006 SAYDA BI 00048 BKID0009518 1224 1224 Processed 19/05/2023 775777479 SAYDABI (000000)
64 KHAKNAR MP-47-008-013-001/3-A
(CHANDNI) 		1747008013NRG23050520230338258 14/05/2023 SAYDA BI 1747008WL0034006 SAYDA BI 00048 BKID0009518 1224 1224 Processed 19/05/2023 775777479 SAYDABI (000000)
65 KHAKNAR MP-47-008-081-001/153
(SIWAL) 		1747008081NRG23140520230338701 14/05/2023 ASHABAI GOPAL ATTARDE 1747008WL0034071 ASHABAI GOPAL ATTARDE 00048 BKID0009518 1020 1020 Processed 19/05/2023 775777479 ASHABAIGOPALATTARDE (000000)
66 KHAKNAR MP-47-008-081-001/618-A
(SIWAL) 		1747008081NRG23140520230338702 14/05/2023 shankar kadawa 1747008WL0034071 shankar kadawa 00048 BKID0009518 1020 1020 Processed 19/05/2023 775777479 shankarkadawa (000000)
67 KHAKNAR MP-47-008-082-001/206
(SONUD) 		1747008082NRG23080520230338540 14/05/2023 MOHAN RAM SINGH 1747008WL0034038 MOHAN RAM SINGH 00048 BKID0009518 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
68 KHAKNAR MP-47-008-082-001/240
(SONUD) 		1747008082NRG23080520230338541 14/05/2023 RICHU 1747008WL0034038 RICHU 00048 BKID0009518 1224 1224 Processed 19/05/2023 775777479 RICHU (000000)
SubTotal 11832 11832
69 KHAKNAR MP-47-008-009-001/15
(BALAPAT) 		1747008009NRG23050520230338257 14/05/2023 pilku bai 1747008WL0034005 pilku bai 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
70 KHAKNAR MP-47-008-009-001/15
(BALAPAT) 		1747008009NRG23050520230338256 14/05/2023 pilku bai 1747008WL0034005 pilku bai 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
71 KHAKNAR MP-47-008-009-001/15
(BALAPAT) 		1747008009NRG23050520230338255 14/05/2023 pilku bai 1747008WL0034005 pilku bai 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
72 KHAKNAR MP-47-008-017-001/263
(DABALI RAIYAT) 		1747008017NRG23080520230338504 14/05/2023 HARICHAND BAPJI 1747008WL0034030 HARICHAND BAPJI 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
73 KHAKNAR MP-47-008-017-001/263
(DABALI RAIYAT) 		1747008017NRG23080520230338503 14/05/2023 HARICHAND BAPJI 1747008WL0034030 HARICHAND BAPJI 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
74 KHAKNAR MP-47-008-017-001/263
(DABALI RAIYAT) 		1747008017NRG23080520230338502 14/05/2023 HARICHAND BAPJI 1747008WL0034030 HARICHAND BAPJI 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
75 KHAKNAR MP-47-008-017-001/263
(DABALI RAIYAT) 		1747008017NRG23080520230338501 14/05/2023 HARICHAND BAPJI 1747008WL0034030 HARICHAND BAPJI 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
76 KHAKNAR MP-47-008-017-001/263
(DABALI RAIYAT) 		1747008017NRG23080520230338500 14/05/2023 HARICHAND BAPJI 1747008WL0034030 HARICHAND BAPJI 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
77 KHAKNAR MP-47-008-017-001/263
(DABALI RAIYAT) 		1747008017NRG23080520230338499 14/05/2023 HARICHAND BAPJI 1747008WL0034030 HARICHAND BAPJI 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
78 KHAKNAR MP-47-008-017-001/263
(DABALI RAIYAT) 		1747008017NRG23080520230338498 14/05/2023 HARICHAND BAPJI 1747008WL0034030 HARICHAND BAPJI 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
79 KHAKNAR MP-47-008-017-001/263
(DABALI RAIYAT) 		1747008017NRG23080520230338497 14/05/2023 HARICHAND BAPJI 1747008WL0034030 HARICHAND BAPJI 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
80 KHAKNAR MP-47-008-025-001/112
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338621 14/05/2023 Gita 1747008WL0034053 Gita 00048 BKID0009521 1020 1020 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
81 KHAKNAR MP-47-008-025-001/112
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338620 14/05/2023 Gita 1747008WL0034053 Gita 00048 BKID0009521 1020 1020 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
82 KHAKNAR MP-47-008-025-001/200-A
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338619 14/05/2023 Atmaram 1747008WL0034053 Atmaram 00048 BKID0009521 1020 1020 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
83 KHAKNAR MP-47-008-025-001/200-A
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338618 14/05/2023 Atmaram 1747008WL0034053 Atmaram 00048 BKID0009521 1020 1020 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
84 KHAKNAR MP-47-008-025-001/200-A
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338611 14/05/2023 Atmaram 1747008WL0034053 Atmaram 00048 BKID0009521 1020 1020 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
85 KHAKNAR MP-47-008-025-001/200-A
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338610 14/05/2023 Atmaram 1747008WL0034053 Atmaram 00048 BKID0009521 1020 1020 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
86 KHAKNAR MP-47-008-025-001/200-A
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338609 14/05/2023 Atmaram 1747008WL0034053 Atmaram 00048 BKID0009521 816 816 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
87 KHAKNAR MP-47-008-025-001/200-B
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338615 14/05/2023 Deepak 1747008WL0034053 Deepak 00048 BKID0009521 204 204 Processed 19/05/2023 775777479 Deepak (000000)
88 KHAKNAR MP-47-008-025-001/200-B
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338614 14/05/2023 Deepak 1747008WL0034053 Deepak 00048 BKID0009521 816 816 Processed 19/05/2023 775777479 Deepak (000000)
89 KHAKNAR MP-47-008-025-001/200-B
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338613 14/05/2023 Deepak 1747008WL0034053 Deepak 00048 BKID0009521 1020 1020 Processed 19/05/2023 775777479 Deepak (000000)
90 KHAKNAR MP-47-008-025-001/200-B
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338612 14/05/2023 Deepak 1747008WL0034053 Deepak 00048 BKID0009521 1020 1020 Processed 19/05/2023 775777479 Deepak (000000)
91 KHAKNAR MP-47-008-025-001/212
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338617 14/05/2023 Prabhat 1747008WL0034053 Prabhat 00048 BKID0009521 1020 1020 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
92 KHAKNAR MP-47-008-025-001/275
(DHAR ALIAS BAILTHAD) 		1747008025NRG23110520230338616 14/05/2023 ISWARLAL SO HIRALAL 1747008WL0034053 ISWARLAL SO HIRALAL 00048 BKID0009521 1020 1020 Rejected 19/05/2023 775777479 Account closed
93 KHAKNAR MP-47-008-030-001/136-B
(GONDRI) 		1747008030NRG23080520230338474 14/05/2023 Girja bai Rajkumar 1747008WL0034026 Girja bai Rajkumar 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
94 KHAKNAR MP-47-008-030-001/166-A
(GONDRI) 		1747008030NRG23080520230338475 14/05/2023 Savita Anil 1747008WL0034026 Savita Anil 00048 BKID0009521 204 204 Rejected 19/05/2023 775777479 Account closed
95 KHAKNAR MP-47-008-030-001/196
(GONDRI) 		1747008030NRG23080520230338476 14/05/2023 Gayatri Shravan 1747008WL0034026 Gayatri Shravan 00048 BKID0009521 1224 1224 Processed 19/05/2023 775777479 GayatriShravan (000000)
96 KHAKNAR MP-47-008-030-001/23-D
(GONDRI) 		1747008030NRG23080520230338478 14/05/2023 Rajkumar Kalya 1747008WL0034026 Rajkumar Kalya 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
97 KHAKNAR MP-47-008-030-001/23-D
(GONDRI) 		1747008030NRG23080520230338477 14/05/2023 Rajkumar Kalya 1747008WL0034026 Rajkumar Kalya 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
98 KHAKNAR MP-47-008-030-001/253-A
(GONDRI) 		1747008030NRG23080520230338479 14/05/2023 Shriram abu 1747008WL0034026 Shriram abu 00048 BKID0009521 204 204 Processed 19/05/2023 775777479 Shriramabu (000000)
99 KHAKNAR MP-47-008-030-001/88
(GONDRI) 		1747008030NRG23080520230338481 14/05/2023 Ganesh Dayaram 1747008WL0034026 Ganesh Dayaram 00048 BKID0009521 1224 1224 Processed 19/05/2023 775777479 GaneshDayaram (000000)
100 KHAKNAR MP-47-008-030-001/88
(GONDRI) 		1747008030NRG23080520230338480 14/05/2023 Ganesh Dayaram 1747008WL0034026 Ganesh Dayaram 00048 BKID0009521 1224 1224 Processed 19/05/2023 775777479 GaneshDayaram (000000)
101 KHAKNAR MP-47-008-061-001/298
(PARETHA) 		1747008061NRG23080520230338412 14/05/2023 bablu 1747008WL0034020 bablu 00048 BKID0009521 1224 1224 Processed 19/05/2023 775777479 bablu (000000)
102 KHAKNAR MP-47-008-062-001/100-B
(PIPALPANI) 		1747008062NRG23070520230338319 14/05/2023 ANITA 1747008WL0034011 ANITA 00048 BKID0009521 1224 1224 Processed 19/05/2023 775777479 ANITA (000000)
103 KHAKNAR MP-47-008-062-001/107
(PIPALPANI) 		1747008062NRG23070520230338320 14/05/2023 Bihari 1747008WL0034011 Bihari 00048 BKID0009521 1224 1224 Processed 19/05/2023 775777479 Bihari (000000)
104 KHAKNAR MP-47-008-062-001/124-B
(PIPALPANI) 		1747008062NRG23070520230338321 14/05/2023 Pannalal 1747008WL0034011 Pannalal 00048 BKID0009521 1224 1224 Processed 19/05/2023 775777479 Pannalal (000000)
105 KHAKNAR MP-47-008-062-002/280
(PIPALPANI) 		1747008062NRG23070520230338322 14/05/2023 munnalal 1747008WL0034011 munnalal 00048 BKID0009521 1224 1224 Processed 19/05/2023 775777479 munnalal (000000)
106 KHAKNAR MP-47-008-062-002/351
(PIPALPANI) 		1747008062NRG23070520230338325 14/05/2023 rojnti 1747008WL0034011 rojnti 00048 BKID0009521 1020 1020 Processed 19/05/2023 775777479 rojnti (000000)
107 KHAKNAR MP-47-008-062-002/351
(PIPALPANI) 		1747008062NRG23070520230338324 14/05/2023 rojnti 1747008WL0034011 rojnti 00048 BKID0009521 1020 1020 Processed 19/05/2023 775777479 rojnti (000000)
108 KHAKNAR MP-47-008-062-002/351
(PIPALPANI) 		1747008062NRG23070520230338323 14/05/2023 rojnti 1747008WL0034011 rojnti 00048 BKID0009521 1020 1020 Processed 19/05/2023 775777479 rojnti (000000)
109 KHAKNAR MP-47-008-065-001/17-A
(RAMAKHEDA KHURD) 		1747008065NRG23070520230338328 14/05/2023 Salikram mojilal 1747008WL0034012 Salikram mojilal 00048 BKID0009521 1020 1020 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
110 KHAKNAR MP-47-008-065-001/17-A
(RAMAKHEDA KHURD) 		1747008065NRG23070520230338327 14/05/2023 Salikram mojilal 1747008WL0034012 Salikram mojilal 00048 BKID0009521 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
111 KHAKNAR MP-47-008-084-001/79
(TELIATHAD) 		1747008084NRG23070520230338343 14/05/2023 SABULAL HEERALAL 1747008WL0034013 SABULAL HEERALAL 00048 BKID0009521 1020 1020 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
SubTotal 45696 45696
112 KHAKNAR MP-47-008-051-001/201
(NAGJHIRI) 		1747008051NRG23140520230338692 14/05/2023 VARSHA BAI 1747008WL0034068 VARSHA BAI 00048 BKID0009523 408 408 Processed 19/05/2023 775777479 VARSHABAI (000000)
113 KHAKNAR MP-47-008-051-001/226
(NAGJHIRI) 		1747008051NRG23140520230338693 14/05/2023 KARTIK DADU 1747008WL0034068 KARTIK DADU 00048 BKID0009523 1224 1224 Processed 19/05/2023 775777479 KARTIKDADU (000000)
SubTotal 1632 1632
114 KHAKNAR MP-47-008-014-001/57
(CHIDIYAMAL) 		1747008014NRG23060520230338294 14/05/2023 jhumkibai 1747008WL0034010 jhumkibai 00048 BKID0009526 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
115 KHAKNAR MP-47-008-014-001/57
(CHIDIYAMAL) 		1747008014NRG23060520230338293 14/05/2023 jhumkibai 1747008WL0034010 jhumkibai 00048 BKID0009526 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
116 KHAKNAR MP-47-008-014-001/57
(CHIDIYAMAL) 		1747008014NRG23060520230338295 14/05/2023 jhumkibai 1747008WL0034010 jhumkibai 00048 BKID0009526 1224 1224 Rejected 19/05/2023 775777479 A/c Blocked or Frozen
117 KHAKNAR MP-47-008-014-002/40
(CHIDIYAMAL) 		1747008014NRG23060520230338298 14/05/2023 RAMKISHAN OMKAR 1747008WL0034010 RAMKISHAN OMKAR 00048 BKID0009526 1224 1224 Processed 19/05/2023 775777479 RAMKISHANOMKAR (000000)
118 KHAKNAR MP-47-008-014-002/40
(CHIDIYAMAL) 		1747008014NRG23060520230338297 14/05/2023 RAMKISHAN OMKAR 1747008WL0034010 RAMKISHAN OMKAR 00048 BKID0009526 1224 1224 Processed 19/05/2023 775777479 RAMKISHANOMKAR (000000)
119 KHAKNAR MP-47-008-014-002/40
(CHIDIYAMAL) 		1747008014NRG23060520230338296 14/05/2023 RAMKISHAN OMKAR 1747008WL0034010 RAMKISHAN OMKAR 00048 BKID0009526 1224 1224 Processed 19/05/2023 775777479 RAMKISHANOMKAR (000000)
120 KHAKNAR MP-47-008-014-002/54
(CHIDIYAMAL) 		1747008014NRG23060520230338301 14/05/2023 rukhami bai 1747008WL0034010 rukhami bai 00048 BKID0009526 1020 1020 Processed 19/05/2023 775777479 rukhamibai (000000)
121 KHAKNAR MP-47-008-014-002/54
(CHIDIYAMAL) 		1747008014NRG23060520230338300 14/05/2023 rukhami bai 1747008WL0034010 rukhami bai 00048 BKID0009526 1224 1224 Processed 19/05/2023 775777479 rukhamibai (000000)
122 KHAKNAR MP-47-008-014-002/54
(CHIDIYAMAL) 		1747008014NRG23060520230338299 14/05/2023 rukhami bai 1747008WL0034010 rukhami bai 00048 BKID0009526 1224 1224 Processed 19/05/2023 775777479 rukhamibai (000000)
123 KHAKNAR MP-47-008-037-001/170
(JHIRMITI) 		1747008037NRG23080520230338506 14/05/2023 Somkali Magilal 1747008WL0034031 Somkali Magilal 00048 BKID0009526 1224 1224 Rejected 19/05/2023 775777479 Account closed
124 KHAKNAR MP-47-008-037-001/170
(JHIRMITI) 		1747008037NRG23080520230338505 14/05/2023 Somkali Magilal 1747008WL0034031 Somkali Magilal 00048 BKID0009526 1224 1224 Rejected 19/05/2023 775777479 Account closed
125 KHAKNAR MP-47-008-037-001/92
(JHIRMITI) 		1747008037NRG23080520230338507 14/05/2023 Jholya baba dhande 1747008WL0034031 Jholya baba dhande 00048 BKID0009526 1224 1224 Processed 19/05/2023 775777479 Jholyababadhande (000000)
126 KHAKNAR MP-47-008-037-003/41
(JHIRMITI) 		1747008037NRG23080520230338508 14/05/2023 Lalsingh 1747008WL0034031 Lalsingh 00048 BKID0009526 1224 1224 Processed 19/05/2023 775777479 Lalsingh (000000)
127 KHAKNAR MP-47-008-084-001/153-A
(TELIATHAD) 		1747008084NRG23070520230338338 14/05/2023 Surli bai 1747008WL0034013 Surli bai 00048 BKID0009526 1224 1224 Processed 19/05/2023 775777479 Surlibai (000000)
128 KHAKNAR MP-47-008-084-001/92
(TELIATHAD) 		1747008084NRG23070520230338344 14/05/2023 ramesh 1747008WL0034013 ramesh 00048 BKID0009526 612 612 Processed 19/05/2023 775777479 ramesh (000000)
SubTotal 17544 17544
129 KHAKNAR MP-47-008-078-002/225-A
(SINDHKHEDA RAIYAT) 		1747008078NRG23060520230338292 14/05/2023 Manisha Aanand 1747008WL0034009 Manisha Aanand 00048 BKID0009528 816 816 Processed 19/05/2023 775777479 ManishaAanand (000000)
130 KHAKNAR MP-47-008-078-002/225-A
(SINDHKHEDA RAIYAT) 		1747008078NRG23060520230338291 14/05/2023 Manisha Aanand 1747008WL0034009 Manisha Aanand 00048 BKID0009528 816 816 Processed 19/05/2023 775777479 ManishaAanand (000000)
131 KHAKNAR MP-47-008-078-002/225-A
(SINDHKHEDA RAIYAT) 		1747008078NRG23060520230338290 14/05/2023 Manisha Aanand 1747008WL0034009 Manisha Aanand 00048 BKID0009528 1224 1224 Processed 19/05/2023 775777479 ManishaAanand (000000)
132 KHAKNAR MP-47-008-078-002/225-A
(SINDHKHEDA RAIYAT) 		1747008078NRG23060520230338289 14/05/2023 Manisha Aanand 1747008WL0034009 Manisha Aanand 00048 BKID0009528 1224 1224 Processed 19/05/2023 775777479 ManishaAanand (000000)
133 KHAKNAR MP-47-008-078-002/225-A
(SINDHKHEDA RAIYAT) 		1747008078NRG23060520230338288 14/05/2023 Manisha Aanand 1747008WL0034009 Manisha Aanand 00048 BKID0009528 1020 1020 Processed 19/05/2023 775777479 ManishaAanand (000000)
134 KHAKNAR MP-47-008-078-002/225-A
(SINDHKHEDA RAIYAT) 		1747008078NRG23060520230338287 14/05/2023 Manisha Aanand 1747008WL0034009 Manisha Aanand 00048 BKID0009528 816 816 Processed 19/05/2023 775777479 ManishaAanand (000000)
135 KHAKNAR MP-47-008-078-002/225-A
(SINDHKHEDA RAIYAT) 		1747008078NRG23060520230338286 14/05/2023 Manisha Aanand 1747008WL0034009 Manisha Aanand 00048 BKID0009528 1020 1020 Processed 19/05/2023 775777479 ManishaAanand (000000)
136 KHAKNAR MP-47-008-078-002/225-A
(SINDHKHEDA RAIYAT) 		1747008078NRG23060520230338285 14/05/2023 Manisha Aanand 1747008WL0034009 Manisha Aanand 00048 BKID0009528 1224 1224 Processed 19/05/2023 775777479 ManishaAanand (000000)
137 KHAKNAR MP-47-008-078-002/225-A
(SINDHKHEDA RAIYAT) 		1747008078NRG23060520230338284 14/05/2023 Manisha Aanand 1747008WL0034009 Manisha Aanand 00048 BKID0009528 1224 1224 Processed 19/05/2023 775777479 ManishaAanand (000000)
138 KHAKNAR MP-47-008-078-002/225-A
(SINDHKHEDA RAIYAT) 		1747008078NRG23060520230338283 14/05/2023 Manisha Aanand 1747008WL0034009 Manisha Aanand 00048 BKID0009528 1020 1020 Processed 19/05/2023 775777479 ManishaAanand (000000)
SubTotal 10404 10404
139 KHAKNAR MP-47-008-051-001/251
(NAGJHIRI) 		1747008051NRG23140520230338694 14/05/2023 SHRIKISAN 1747008WL0034068 SHRIKISAN 00691 IPOS0000001 408 408 Processed 19/05/2023 775777479 SHRIKISAN (000000)
SubTotal 408 408
140 KHAKNAR MP-47-008-041-001/388
(KHAIRKHEDA) 		1747008041NRG23140520230338721 14/05/2023 ARUN RAMDAS PRAJAPATI 1747008WL0034073 ARUN RAMDAS PRAJAPATI 00697 BKID0MG0257 1224 1224 Rejected 19/05/2023 775777479 No Such Account
141 KHAKNAR MP-47-008-041-001/388
(KHAIRKHEDA) 		1747008041NRG23140520230338720 14/05/2023 ARUN RAMDAS PRAJAPATI 1747008WL0034073 ARUN RAMDAS PRAJAPATI 00697 BKID0MG0257 1224 1224 Rejected 19/05/2023 775777479 No Such Account
142 KHAKNAR MP-47-008-041-001/388
(KHAIRKHEDA) 		1747008041NRG23140520230338719 14/05/2023 ARUN RAMDAS PRAJAPATI 1747008WL0034073 ARUN RAMDAS PRAJAPATI 00697 BKID0MG0257 1224 1224 Rejected 19/05/2023 775777479 No Such Account
143 KHAKNAR MP-47-008-041-001/388
(KHAIRKHEDA) 		1747008041NRG23140520230338718 14/05/2023 ARUN RAMDAS PRAJAPATI 1747008WL0034073 ARUN RAMDAS PRAJAPATI 00697 BKID0MG0257 1224 1224 Rejected 19/05/2023 775777479 No Such Account
144 KHAKNAR MP-47-008-041-001/388
(KHAIRKHEDA) 		1747008041NRG23140520230338713 14/05/2023 ARUN RAMDAS PRAJAPATI 1747008WL0034073 ARUN RAMDAS PRAJAPATI 00697 BKID0MG0257 1224 1224 Rejected 19/05/2023 775777479 No Such Account
SubTotal 6120 6120
145 KHAKNAR MP-47-008-082-001/64
(SONUD) 		1747008082NRG23080520230338545 14/05/2023 OMKAR SINGH 1747008WL0034038 OMKAR SINGH 00697 BKID0MG0258 1224 1224 Processed 19/05/2023 775777479 OMKARSINGH (000000)
146 KHAKNAR MP-47-008-082-001/64
(SONUD) 		1747008082NRG23080520230338544 14/05/2023 OMKAR SINGH 1747008WL0034038 OMKAR SINGH 00697 BKID0MG0258 1020 1020 Processed 19/05/2023 775777479 OMKARSINGH (000000)
147 KHAKNAR MP-47-008-082-001/64
(SONUD) 		1747008082NRG23080520230338543 14/05/2023 OMKAR SINGH 1747008WL0034038 OMKAR SINGH 00697 BKID0MG0258 1224 1224 Processed 19/05/2023 775777479 OMKARSINGH (000000)
148 KHAKNAR MP-47-008-082-001/64
(SONUD) 		1747008082NRG23080520230338542 14/05/2023 OMKAR SINGH 1747008WL0034038 OMKAR SINGH 00697 BKID0MG0258 1224 1224 Processed 19/05/2023 775777479 OMKARSINGH (000000)
SubTotal 4692 4692
149 KHAKNAR MP-47-008-005-001/154
(BADA JAINABAD) 		1747008005NRG23140520230338696 14/05/2023 JAMIL KHAN 1747008WL0034070 JAMIL KHAN 00697 BKID0MG0286 816 816 Processed 19/05/2023 775777479 JAMILKHAN (000000)
150 KHAKNAR MP-47-008-005-001/215-A
(BADA JAINABAD) 		1747008005NRG23140520230338698 14/05/2023 ronak 1747008WL0034070 ronak 00697 BKID0MG0286 1224 1224 Processed 19/05/2023 775777479 ronak (000000)
151 KHAKNAR MP-47-008-005-001/215-A
(BADA JAINABAD) 		1747008005NRG23140520230338697 14/05/2023 ronak 1747008WL0034070 ronak 00697 BKID0MG0286 1020 1020 Processed 19/05/2023 775777479 ronak (000000)
SubTotal 3060 3060
152 KHAKNAR MP-47-008-084-001/2
(TELIATHAD) 		1747008084NRG23070520230338342 14/05/2023 Ganga bai Suka 1747008WL0034013 Ganga bai Suka 00697 BKID0MG0289 1224 1224 Rejected 19/05/2023 775777479 No Such Account
153 KHAKNAR MP-47-008-084-001/2
(TELIATHAD) 		1747008084NRG23070520230338341 14/05/2023 Ganga bai Suka 1747008WL0034013 Ganga bai Suka 00697 BKID0MG0289 1224 1224 Rejected 19/05/2023 775777479 No Such Account
154 KHAKNAR MP-47-008-084-001/2
(TELIATHAD) 		1747008084NRG23070520230338340 14/05/2023 Ganga bai Suka 1747008WL0034013 Ganga bai Suka 00697 BKID0MG0289 1224 1224 Rejected 19/05/2023 775777479 No Such Account
155 KHAKNAR MP-47-008-084-001/2
(TELIATHAD) 		1747008084NRG23070520230338339 14/05/2023 Ganga bai Suka 1747008WL0034013 Ganga bai Suka 00697 BKID0MG0289 1224 1224 Rejected 19/05/2023 775777479 No Such Account
SubTotal 4896 4896
156 KHAKNAR MP-47-008-065-001/212
(RAMAKHEDA KHURD) 		1747008065NRG23070520230338332 14/05/2023 Sanjori 1747008WL0034012 Sanjori 00703 AIRP0000001 1224 1224 Processed 19/05/2023 775777479 Sanjori (000000)
157 KHAKNAR MP-47-008-065-001/212
(RAMAKHEDA KHURD) 		1747008065NRG23070520230338331 14/05/2023 Sanjori 1747008WL0034012 Sanjori 00703 AIRP0000001 1224 1224 Processed 19/05/2023 775777479 Sanjori (000000)
158 KHAKNAR MP-47-008-065-001/212
(RAMAKHEDA KHURD) 		1747008065NRG23070520230338330 14/05/2023 Sanjori 1747008WL0034012 Sanjori 00703 AIRP0000001 1224 1224 Processed 19/05/2023 775777479 Sanjori (000000)
159 KHAKNAR MP-47-008-065-001/212
(RAMAKHEDA KHURD) 		1747008065NRG23070520230338329 14/05/2023 Sanjori 1747008WL0034012 Sanjori 00703 AIRP0000001 1224 1224 Processed 19/05/2023 775777479 Sanjori (000000)
160 KHAKNAR MP-47-008-065-001/50-A
(RAMAKHEDA KHURD) 		1747008065NRG23070520230338333 14/05/2023 BALGOPAL 1747008WL0034012 BALGOPAL 00703 AIRP0000001 612 612 Processed 19/05/2023 775777479 BALGOPAL (000000)
SubTotal 5508 5508
Total 177684 177684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_140523FTO_41492 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 7344
2 KHAKNAR MP1747008_140523FTO_41492 Bank of India BKID0009506 BURHANPUR 7344
3 KHAKNAR MP1747008_140523FTO_41492 Bank of India BKID0009510 KHAKNAR 51204
4 KHAKNAR MP1747008_140523FTO_41492 Bank of India BKID0009518 NEPANAGAR 11832
5 KHAKNAR MP1747008_140523FTO_41492 Bank of India BKID0009521 DEDTALAI 45696
6 KHAKNAR MP1747008_140523FTO_41492 Bank of India BKID0009523 DOIPHODIA 1632
7 KHAKNAR MP1747008_140523FTO_41492 Bank of India BKID0009526 TUKAITHAD 17544
8 KHAKNAR MP1747008_140523FTO_41492 Bank of India BKID0009528 DABIYA KHEDA 10404
9 KHAKNAR MP1747008_140523FTO_41492 India Post Payments Bank IPOS0000001 Khandwa 408
10 KHAKNAR MP1747008_140523FTO_41492 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 6120
11 KHAKNAR MP1747008_140523FTO_41492 Madhya Pradesh Gramin Bank BKID0MG0258 Nepanagar 4692
12 KHAKNAR MP1747008_140523FTO_41492 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 3060
13 KHAKNAR MP1747008_140523FTO_41492 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 4896
14 KHAKNAR MP1747008_140523FTO_41492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5508

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