Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:31:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_160823APB_FTO_220916
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-47-008-001-001/269
(AMBADA RAIYAT) 		1747008001NRG24160820230108633 16/08/2023 vinod manukha 1747008001WL009168 vinod manukha 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 vinodmanukha BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-001-001/314
(AMBADA RAIYAT) 		1747008001NRG24160820230108634 16/08/2023 YOGESH MORE SUDHAKA 1747008001WL009168 YOGESH MORE SUDHAKA 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 YOGESHMORESUDHAKA NARMADA JHABUA GRAMIN BANK(508515)
3 KHAKNAR MP-47-008-016-001/163
(DABALI KHURD) 		1747008016NRG24140820230107860 16/08/2023 KAMALABAI KADU 1747008016WL009073 KAMALABAI KADU 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 KAMALABAIKADU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHAKNAR MP-47-008-016-001/227
(DABALI KHURD) 		1747008016NRG24140820230107861 16/08/2023 LALSING 1747008016WL009073 LALSING 00048 BKID0009518 1105 1105 Processed 24/08/2023 713595299 LALSING INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHAKNAR MP-47-008-059-001/170
(PALASUR) 		1747008059NRG24160820230108489 16/08/2023 bheema 1747008059WL009129 bheema 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 bheema BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-059-001/315
(PALASUR) 		1747008059NRG24160820230108490 16/08/2023 raju bai 1747008059WL009129 raju bai 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 rajubai BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-059-001/95
(PALASUR) 		1747008059NRG24160820230108492 16/08/2023 salita bai 1747008059WL009129 salita bai 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 salitabai BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-081-001/142
(SIWAL) 		1747008081NRG24110820230105854 16/08/2023 VANDANA CHOUDHARY 1747008081WL008842 VANDANA CHOUDHARY 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 VANDANACHOUDHARY BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-081-001/182
(SIWAL) 		1747008081NRG24110820230105855 16/08/2023 WASIM AABEED KHAN 1747008081WL008842 WASIM AABEED KHAN 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 WASIMAABEEDKHAN BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-081-001/233-B
(SIWAL) 		1747008081NRG24110820230105856 16/08/2023 jitendra kailash 1747008081WL008842 jitendra kailash 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 jitendrakailash BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-081-001/233-B
(SIWAL) 		1747008081NRG24110820230105857 16/08/2023 SUNANDA JITENDRA BADRI 1747008081WL008842 SUNANDA JITENDRA BADRI 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 SUNANDAJITENDRABADRI BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-081-001/273
(SIWAL) 		1747008081NRG24160820230108603 16/08/2023 maya 1747008081WL009162 maya 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 maya BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-081-001/273
(SIWAL) 		1747008081NRG24160820230108604 16/08/2023 PRAHLAD DINESH 1747008081WL009162 PRAHLAD DINESH 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 PRAHLADDINESH BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-081-001/328
(SIWAL) 		1747008081NRG24160820230108606 16/08/2023 AMRIT SITARAM 1747008081WL009162 AMRIT SITARAM 00048 BKID0009518 1105 1105 Processed 24/08/2023 713595299 AMRITSITARAM BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-081-001/328
(SIWAL) 		1747008081NRG24160820230108608 16/08/2023 Savitri Bheel 1747008081WL009162 Savitri Bheel 00048 BKID0009518 1105 1105 Processed 24/08/2023 713595299 SavitriBheel BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-081-001/328
(SIWAL) 		1747008081NRG24160820230108607 16/08/2023 URMILA BAI ANIL 1747008081WL009162 URMILA BAI ANIL 00048 BKID0009518 1105 1105 Processed 24/08/2023 713595299 URMILABAIANIL BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-081-001/328-A
(SIWAL) 		1747008081NRG24160820230108609 16/08/2023 mohan bheel 1747008081WL009162 mohan bheel 00048 BKID0009518 1105 1105 Processed 24/08/2023 713595299 mohanbheel BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24160820230108612 16/08/2023 RUPALI MAHAJAN 1747008081WL009162 RUPALI MAHAJAN 00048 BKID0009518 1105 1105 Processed 24/08/2023 713595299 RUPALIMAHAJAN BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-081-001/430-A
(SIWAL) 		1747008081NRG24160820230108614 16/08/2023 Sushila Mahajan 1747008081WL009162 Sushila Mahajan 00048 BKID0009518 1105 1105 Processed 24/08/2023 713595299 SushilaMahajan BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-081-001/504
(SIWAL) 		1747008081NRG24110820230105860 16/08/2023 Prabha sarsate 1747008081WL008842 Prabha sarsate 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 Prabhasarsate BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-081-001/602
(SIWAL) 		1747008081NRG24160820230108615 16/08/2023 JHAVRI SONNY GOLKAR 1747008081WL009162 JHAVRI SONNY GOLKAR 00048 BKID0009518 1105 1105 Processed 24/08/2023 713595299 JHAVRISONNYGOLKAR BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-081-001/602
(SIWAL) 		1747008081NRG24160820230108616 16/08/2023 KUSUMBAI JHABERI GOLKAR 1747008081WL009162 KUSUMBAI JHABERI GOLKAR 00048 BKID0009518 1105 1105 Processed 24/08/2023 713595299 KUSUMBAIJHABERIGOLKAR BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-081-001/602-A
(SIWAL) 		1747008081NRG24160820230108617 16/08/2023 jagrati goulkar 1747008081WL009162 jagrati goulkar 00048 BKID0009518 1105 1105 Processed 24/08/2023 713595299 jagratigoulkar BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-081-001/640
(SIWAL) 		1747008081NRG24110820230105862 16/08/2023 KALA DANGODE 1747008081WL008842 KALA DANGODE 00048 BKID0009518 1326 1326 Processed 24/08/2023 713595299 KALADANGODE BANK OF INDIA(508505)
SubTotal 29614 29614
25 KHAKNAR MP-47-008-003-001/135
(AMULLAKALA) 		1747008003NRG24160820230108550 16/08/2023 BULA NANU 1747008003WL009144 BULA NANU 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 BULANANU BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-003-001/145
(AMULLAKALA) 		1747008003NRG24160820230108547 16/08/2023 SHYAMKISHOR BHU 1747008003WL009143 SHYAMKISHOR BHU 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 SHYAMKISHORBHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 KHAKNAR MP-47-008-004-001/172
(AMULLAKHURD) 		1747008004NRG24160820230108487 16/08/2023 Hasan 1747008004WL009128 Hasan 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 Hasan BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-004-001/172-A
(AMULLAKHURD) 		1747008004NRG24160820230108484 16/08/2023 mho .WAHAB 1747008004WL009127 mho .WAHAB 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 mho.WAHAB BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-004-001/172-A
(AMULLAKHURD) 		1747008004NRG24160820230108485 16/08/2023 najama bano 1747008004WL009127 najama bano 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 najamabano BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-022-001/1096
(DEDTALAI) 		1747008022NRG24160820230108507 16/08/2023 Abdul Hamed 1747008022WL009132 Abdul Hamed 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 AbdulHamed BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-022-001/130
(DEDTALAI) 		1747008022NRG24160820230108515 16/08/2023 mukesh 1747008022WL009137 mukesh 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 mukesh BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-022-001/223
(DEDTALAI) 		1747008022NRG24160820230108544 16/08/2023 Sarju Bai 1747008022WL009142 Sarju Bai 00048 BKID0009521 1105 1105 Processed 24/08/2023 713595299 SarjuBai BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-022-001/258
(DEDTALAI) 		1747008022NRG24160820230108520 16/08/2023 Anita 1747008022WL009140 Anita 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 Anita FINCARE SMALL FINANCE BANK LTD(608304)
34 KHAKNAR MP-47-008-022-001/308
(DEDTALAI) 		1747008022NRG24160820230108513 16/08/2023 Jagadish 1747008022WL009135 Jagadish 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 Jagadish BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-022-001/366
(DEDTALAI) 		1747008022NRG24160820230108517 16/08/2023 kailash 1747008022WL009138 kailash 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 kailash BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-022-001/366
(DEDTALAI) 		1747008022NRG24160820230108518 16/08/2023 Varsa 1747008022WL009138 Varsa 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 Varsa INDUSIND BANK(607189)
37 KHAKNAR MP-47-008-022-001/424
(DEDTALAI) 		1747008022NRG24160820230108506 16/08/2023 hafij ulla 1747008022WL009131 hafij ulla 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 hafijulla BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-022-001/755
(DEDTALAI) 		1747008022NRG24160820230108509 16/08/2023 santosh 1747008022WL009133 santosh 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 santosh BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-022-001/755
(DEDTALAI) 		1747008022NRG24160820230108510 16/08/2023 santosh 1747008022WL009133 santosh 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 santosh BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-022-001/85
(DEDTALAI) 		1747008022NRG24160820230108511 16/08/2023 Fulchand 1747008022WL009134 Fulchand 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 Fulchand BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-022-001/85
(DEDTALAI) 		1747008022NRG24160820230108512 16/08/2023 Jiji 1747008022WL009134 Jiji 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 Jiji BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-022-001/94
(DEDTALAI) 		1747008022NRG24160820230108545 16/08/2023 Rukhmabai 1747008022WL009142 Rukhmabai 00048 BKID0009521 1105 1105 Processed 24/08/2023 713595299 Rukhmabai BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-022-001/984
(DEDTALAI) 		1747008022NRG24160820230108519 16/08/2023 sravan 1747008022WL009139 sravan 00048 BKID0009521 1326 1326 Processed 24/08/2023 713595299 sravan BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-025-001/173
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160820230108494 16/08/2023 sangeeta bai ra 1747008025WL009130 sangeeta bai ra 00048 BKID0009521 663 663 Processed 24/08/2023 713595299 sangeetabaira BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-025-001/221
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160820230108495 16/08/2023 Sanjay 1747008025WL009130 Sanjay 00048 BKID0009521 663 663 Processed 24/08/2023 713595299 Sanjay BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-025-001/304
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160820230108497 16/08/2023 Shantilal 1747008025WL009130 Shantilal 00048 BKID0009521 663 663 Processed 24/08/2023 713595299 Shantilal BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-025-001/304
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160820230108498 16/08/2023 Sushila 1747008025WL009130 Sushila 00048 BKID0009521 663 663 Processed 24/08/2023 713595299 Sushila INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHAKNAR MP-47-008-025-001/84
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160820230108503 16/08/2023 Magraybai 1747008025WL009130 Magraybai 00048 BKID0009521 663 663 Processed 24/08/2023 713595299 Magraybai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHAKNAR MP-47-008-025-001/97
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160820230108504 16/08/2023 DHARMENDRA 1747008025WL009130 DHARMENDRA 00048 BKID0009521 663 663 Processed 24/08/2023 713595299 DHARMENDRA BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-025-001/97
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160820230108505 16/08/2023 DHARMENDRA 1747008025WL009130 DHARMENDRA 00048 BKID0009521 663 663 Processed 24/08/2023 713595299 DHARMENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29393 29393
51 KHAKNAR MP-47-008-079-001/174
(SIRPUR MAL) 		1747008079NRG24160820230108587 16/08/2023 Sawita patil 1747008079WL009159 Sawita patil 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 Sawitapatil BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-079-001/70
(SIRPUR MAL) 		1747008079NRG24160820230108563 16/08/2023 baliram 1747008079WL009146 baliram 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-079-001/70
(SIRPUR MAL) 		1747008079NRG24160820230108564 16/08/2023 mira bai 1747008079WL009146 mira bai 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 mirabai BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-079-001/70-A
(SIRPUR MAL) 		1747008079NRG24160820230108565 16/08/2023 Bharti Bai 1747008079WL009146 Bharti Bai 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 BhartiBai INDUSIND BANK(607189)
55 KHAKNAR MP-47-008-079-002/101
(SIRPUR MAL) 		1747008079NRG24160820230108583 16/08/2023 RAVINDRA 1747008079WL009156 RAVINDRA 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 RAVINDRA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KHAKNAR MP-47-008-079-002/248
(SIRPUR MAL) 		1747008079NRG24160820230108578 16/08/2023 BHAGIRAT JHABA 1747008079WL009154 BHAGIRAT JHABA 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 BHAGIRATJHABA BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-079-002/248
(SIRPUR MAL) 		1747008079NRG24160820230108579 16/08/2023 bhagirath 1747008079WL009154 bhagirath 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 bhagirath BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-079-002/318-A
(SIRPUR MAL) 		1747008079NRG24160820230108572 16/08/2023 RAMESH PANDURANG 1747008079WL009151 RAMESH PANDURANG 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 RAMESHPANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHAKNAR MP-47-008-079-002/33
(SIRPUR MAL) 		1747008079NRG24160820230108586 16/08/2023 fardi bai 1747008079WL009158 fardi bai 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 fardibai BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-079-002/33
(SIRPUR MAL) 		1747008079NRG24160820230108585 16/08/2023 imam 1747008079WL009158 imam 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 imam BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-079-002/35
(SIRPUR MAL) 		1747008079NRG24160820230108566 16/08/2023 chainsingh pratap 1747008079WL009147 chainsingh pratap 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 chainsinghpratap BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-079-002/35
(SIRPUR MAL) 		1747008079NRG24160820230108567 16/08/2023 nagin 1747008079WL009147 nagin 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 nagin BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-079-002/401
(SIRPUR MAL) 		1747008079NRG24160820230108569 16/08/2023 Anusaya Bai More 1747008079WL009149 Anusaya Bai More 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 AnusayaBaiMore BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-079-002/43
(SIRPUR MAL) 		1747008079NRG24160820230108568 16/08/2023 angur bai 1747008079WL009148 angur bai 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 angurbai BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-079-002/51
(SIRPUR MAL) 		1747008079NRG24160820230108570 16/08/2023 BALRAM BABUSING 1747008079WL009150 BALRAM BABUSING 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 BALRAMBABUSING BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-079-002/51
(SIRPUR MAL) 		1747008079NRG24160820230108571 16/08/2023 LATA BALRAM RATHOR 1747008079WL009150 LATA BALRAM RATHOR 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 LATABALRAMRATHOR INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-079-002/782
(SIRPUR MAL) 		1747008079NRG24160820230108581 16/08/2023 Nilesh Sabulal 1747008079WL009154 Nilesh Sabulal 00048 BKID0009523 1326 1326 Processed 24/08/2023 713595299 NileshSabulal BANK OF INDIA(508505)
SubTotal 22542 22542
68 KHAKNAR MP-47-008-003-001/158
(AMULLAKALA) 		1747008003NRG24160820230108548 16/08/2023 LALANTI BAI KAJLE 1747008003WL009143 LALANTI BAI KAJLE 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 LALANTIBAIKAJLE BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-003-001/185
(AMULLAKALA) 		1747008003NRG24160820230108554 16/08/2023 SHANTI BAI KALKURAM 1747008003WL009144 SHANTI BAI KALKURAM 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 SHANTIBAIKALKURAM BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-003-001/204
(AMULLAKALA) 		1747008003NRG24160820230108549 16/08/2023 NANDKISHORE HIRALAL PALIWAL 1747008003WL009143 NANDKISHORE HIRALAL PALIWAL 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 NANDKISHOREHIRALALPALIWAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHAKNAR MP-47-008-003-001/481
(AMULLAKALA) 		1747008003NRG24160820230108556 16/08/2023 MANAKLAL KALU 1747008003WL009144 MANAKLAL KALU 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 MANAKLALKALU BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-003-001/96-A
(AMULLAKALA) 		1747008003NRG24160820230108558 16/08/2023 CHAJJULAL PUNYA 1747008003WL009144 CHAJJULAL PUNYA 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 CHAJJULALPUNYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHAKNAR MP-47-008-025-001/323
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160820230108500 16/08/2023 Samoti 1747008025WL009130 Samoti 00048 BKID0009526 663 663 Processed 24/08/2023 713595299 Samoti BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-050-001/11
(MONDRA) 		1747008050NRG24150820230108469 16/08/2023 MUNNI BAI MORKAR 1747008050WL009122 MUNNI BAI MORKAR 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 MUNNIBAIMORKAR INDUSIND BANK(607189)
75 KHAKNAR MP-47-008-050-001/111
(MONDRA) 		1747008050NRG24150820230108461 16/08/2023 ISRAT ALI 1747008050WL009116 ISRAT ALI 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 ISRATALI BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-050-001/147
(MONDRA) 		1747008050NRG24150820230108473 16/08/2023 BHURI 1747008050WL009123 BHURI 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 BHURI BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-050-001/147
(MONDRA) 		1747008050NRG24150820230108471 16/08/2023 CHAMPABAI 1747008050WL009123 CHAMPABAI 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 CHAMPABAI BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-050-001/147
(MONDRA) 		1747008050NRG24150820230108472 16/08/2023 RAMA 1747008050WL009123 RAMA 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 RAMA BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-050-001/147
(MONDRA) 		1747008050NRG24150820230108470 16/08/2023 RAMESH 1747008050WL009123 RAMESH 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 RAMESH BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-050-001/17
(MONDRA) 		1747008050NRG24150820230108466 16/08/2023 CHANDABAI 1747008050WL009121 CHANDABAI 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 CHANDABAI BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-050-001/17
(MONDRA) 		1747008050NRG24150820230108467 16/08/2023 CHANDABAI 1747008050WL009121 CHANDABAI 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 CHANDABAI INDUSIND BANK(607189)
82 KHAKNAR MP-47-008-050-001/329
(MONDRA) 		1747008050NRG24150820230108476 16/08/2023 GITABAI SOHANLAL 1747008050WL009124 GITABAI SOHANLAL 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 GITABAISOHANLAL BANK OF INDIA(508505)
83 KHAKNAR MP-47-008-050-001/38-A
(MONDRA) 		1747008050NRG24150820230108462 16/08/2023 SHABINA BEE 1747008050WL009117 SHABINA BEE 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 SHABINABEE BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-068-001/257
(RAYTALAI) 		1747008068NRG24150820230108477 16/08/2023 RAJESH 1747008068WL009125 RAJESH 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 RAJESH BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-068-001/350
(RAYTALAI) 		1747008068NRG24150820230108478 16/08/2023 BANSHI 1747008068WL009125 BANSHI 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 BANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
86 KHAKNAR MP-47-008-068-001/350
(RAYTALAI) 		1747008068NRG24150820230108481 16/08/2023 BANSHI 1747008068WL009125 BANSHI 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 BANSHI BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-068-001/350
(RAYTALAI) 		1747008068NRG24150820230108480 16/08/2023 KISMAT 1747008068WL009125 KISMAT 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 KISMAT BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-068-001/350
(RAYTALAI) 		1747008068NRG24150820230108479 16/08/2023 MISTER 1747008068WL009125 MISTER 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 MISTER BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-068-001/677
(RAYTALAI) 		1747008068NRG24150820230108483 16/08/2023 SHAMRATI BAI 1747008068WL009126 SHAMRATI BAI 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 SHAMRATIBAI INDUSIND BANK(607189)
90 KHAKNAR MP-47-008-086-001/106
(TUKAITHAD) 		1747008086NRG24160820230108522 16/08/2023 Radha 1747008086WL009141 Radha 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-086-001/106
(TUKAITHAD) 		1747008086NRG24160820230108523 16/08/2023 shivkumar 1747008086WL009141 shivkumar 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 shivkumar BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-086-001/106
(TUKAITHAD) 		1747008086NRG24160820230108521 16/08/2023 shivkumar 1747008086WL009141 shivkumar 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 shivkumar CANARA BANK(508532)
93 KHAKNAR MP-47-008-086-001/110
(TUKAITHAD) 		1747008086NRG24160820230108524 16/08/2023 ANILKUMAR 1747008086WL009141 ANILKUMAR 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 ANILKUMAR BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-086-001/110
(TUKAITHAD) 		1747008086NRG24160820230108525 16/08/2023 priyka 1747008086WL009141 priyka 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 priyka INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-086-001/110
(TUKAITHAD) 		1747008086NRG24160820230108526 16/08/2023 priyka 1747008086WL009141 priyka 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 priyka BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-086-001/114
(TUKAITHAD) 		1747008086NRG24160820230108527 16/08/2023 dinesh 1747008086WL009141 dinesh 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
97 KHAKNAR MP-47-008-086-001/114
(TUKAITHAD) 		1747008086NRG24160820230108528 16/08/2023 Dinesh 1747008086WL009141 Dinesh 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 Dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 KHAKNAR MP-47-008-086-001/114
(TUKAITHAD) 		1747008086NRG24160820230108529 16/08/2023 PRITIKA 1747008086WL009141 PRITIKA 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 PRITIKA INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHAKNAR MP-47-008-086-001/50
(TUKAITHAD) 		1747008086NRG24160820230108531 16/08/2023 gulab 1747008086WL009141 gulab 00048 BKID0009526 1326 1326 Rejected 24/08/2023 713595299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 KHAKNAR MP-47-008-086-001/50
(TUKAITHAD) 		1747008086NRG24160820230108532 16/08/2023 RAKESH 1747008086WL009141 RAKESH 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 RAKESH INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHAKNAR MP-47-008-086-001/502-A
(TUKAITHAD) 		1747008086NRG24160820230108533 16/08/2023 kuvarsingh 1747008086WL009141 kuvarsingh 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 kuvarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHAKNAR MP-47-008-086-001/502-A
(TUKAITHAD) 		1747008086NRG24160820230108534 16/08/2023 kuvarsingh 1747008086WL009141 kuvarsingh 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 kuvarsingh BANK OF INDIA(508505)
103 KHAKNAR MP-47-008-086-001/667
(TUKAITHAD) 		1747008086NRG24160820230108541 16/08/2023 Jhinu 1747008086WL009141 Jhinu 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 Jhinu BANK OF INDIA(508505)
104 KHAKNAR MP-47-008-086-001/667
(TUKAITHAD) 		1747008086NRG24160820230108540 16/08/2023 ramesh jagan 1747008086WL009141 ramesh jagan 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 rameshjagan BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-086-001/668
(TUKAITHAD) 		1747008086NRG24160820230108543 16/08/2023 Guddi 1747008086WL009141 Guddi 00048 BKID0009526 1326 1326 Processed 24/08/2023 713595299 Guddi BANK OF INDIA(508505)
SubTotal 49725 49725
106 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG24160820230108591 16/08/2023 lalita tarasing 1747008029WL009160 lalita tarasing 00048 BKID0009528 1194 1194 Processed 24/08/2023 713595299 lalitatarasing INDUSIND BANK(607189)
107 KHAKNAR MP-47-008-029-002/67
(GHAGHARLA) 		1747008029NRG24160820230108596 16/08/2023 RAMSING PREMSING 1747008029WL009160 RAMSING PREMSING 00048 BKID0009528 1194 1194 Processed 24/08/2023 713595299 RAMSINGPREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAKNAR MP-47-008-029-002/84
(GHAGHARLA) 		1747008029NRG24160820230108599 16/08/2023 ishvar jeta 1747008029WL009160 ishvar jeta 00048 BKID0009528 1194 1194 Processed 24/08/2023 713595299 ishvarjeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3582 3582
109 KHAKNAR MP-47-008-079-002/583
(SIRPUR MAL) 		1747008079NRG24160820230108577 16/08/2023 sandip narayan 1747008079WL009153 sandip narayan 00048 BKID0009575 1326 1326 Processed 24/08/2023 713595299 sandipnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
110 KHAKNAR MP-47-008-079-001/184
(SIRPUR MAL) 		1747008079NRG24160820230108588 16/08/2023 Pravin Patil 1747008079WL009159 Pravin Patil 00089 CBIN0283534 1326 1326 Processed 24/08/2023 713595299 PravinPatil BANK OF INDIA(508505)
SubTotal 1326 1326
111 KHAKNAR MP-47-008-025-001/173
(DHAR ALIAS BAILTHAD) 		1747008025NRG24160820230108493 16/08/2023 Raju 1747008025WL009130 Raju 00114 CBIN0MPDCAR 663 663 Processed 24/08/2023 713595299 Raju JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
112 KHAKNAR MP-47-008-059-001/95
(PALASUR) 		1747008059NRG24160820230108491 16/08/2023 kailash 1747008059WL009129 kailash 00415 SBIN0001306 1326 1326 Processed 24/08/2023 713595299 kailash STATE BANK OF INDIA(508548)
113 KHAKNAR MP-47-008-081-001/430
(SIWAL) 		1747008081NRG24160820230108610 16/08/2023 GAJANAN MAHAJAN 1747008081WL009162 GAJANAN MAHAJAN 00415 SBIN0001306 1105 1105 Rejected 24/08/2023 713595299 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2431 2431
114 KHAKNAR MP-47-008-086-001/655
(TUKAITHAD) 		1747008086NRG24160820230108538 16/08/2023 ganesh 1747008086WL009141 ganesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713595299 ganesh IDFC BANK LIMITED(608117)
115 KHAKNAR MP-47-008-086-001/655
(TUKAITHAD) 		1747008086NRG24160820230108539 16/08/2023 ganesh 1747008086WL009141 ganesh 00688 FINO0001001 1326 1326 Processed 24/08/2023 713595299 ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
116 KHAKNAR MP-47-008-001-001/357-B
(AMBADA RAIYAT) 		1747008001NRG24160820230108636 16/08/2023 JAGDISH KAILASH 1747008001WL009168 JAGDISH KAILASH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 JAGDISHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-001-001/464-A
(AMBADA RAIYAT) 		1747008001NRG24160820230108638 16/08/2023 KAVITA PRAKASH 1747008001WL009168 KAVITA PRAKASH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 KAVITAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-001-001/464-A
(AMBADA RAIYAT) 		1747008001NRG24160820230108637 16/08/2023 prakash hardas 1747008001WL009168 prakash hardas 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595299 prakashhardas BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-003-001/126
(AMULLAKALA) 		1747008003NRG24160820230108546 16/08/2023 TULSIBAI 1747008003WL009143 TULSIBAI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 TULSIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-003-001/135
(AMULLAKALA) 		1747008003NRG24160820230108551 16/08/2023 POONAMCHAND 1747008003WL009144 POONAMCHAND 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 POONAMCHAND BANK OF MAHARASHTRA(607387)
121 KHAKNAR MP-47-008-003-001/135
(AMULLAKALA) 		1747008003NRG24160820230108552 16/08/2023 RANGITA 1747008003WL009144 RANGITA 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 RANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-003-001/223
(AMULLAKALA) 		1747008003NRG24160820230108555 16/08/2023 SHANTIBAI SHIVRAM 1747008003WL009144 SHANTIBAI SHIVRAM 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 SHANTIBAISHIVRAM FINCARE SMALL FINANCE BANK LTD(608304)
123 KHAKNAR MP-47-008-016-001/163
(DABALI KHURD) 		1747008016NRG24140820230107859 16/08/2023 KADU JHENDU 1747008016WL009073 KADU JHENDU 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 KADUJHENDU INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-016-001/534
(DABALI KHURD) 		1747008016NRG24140820230107862 16/08/2023 MAYA SOLANKI 1747008016WL009073 MAYA SOLANKI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 MAYASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAKNAR MP-47-008-022-001/130-A
(DEDTALAI) 		1747008022NRG24160820230108516 16/08/2023 Savita 1747008022WL009137 Savita 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG24160820230108590 16/08/2023 Tarasing 1747008029WL009160 Tarasing 00691 IPOS0000001 1194 1194 Processed 24/08/2023 713595299 Tarasing INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAKNAR MP-47-008-029-002/105
(GHAGHARLA) 		1747008029NRG24160820230108594 16/08/2023 SUNITA RATILAL 1747008029WL009160 SUNITA RATILAL 00691 IPOS0000001 1194 1194 Processed 24/08/2023 713595299 SUNITARATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAKNAR MP-47-008-029-002/17
(GHAGHARLA) 		1747008029NRG24160820230108595 16/08/2023 Ramesh 1747008029WL009160 Ramesh 00691 IPOS0000001 1194 1194 Processed 24/08/2023 713595299 Ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAKNAR MP-47-008-029-002/67-A
(GHAGHARLA) 		1747008029NRG24160820230108598 16/08/2023 charan ramsing 1747008029WL009160 charan ramsing 00691 IPOS0000001 1194 1194 Processed 24/08/2023 713595299 charanramsing INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-058-001/238
(NIMDAND RAIYAT) 		1747008058NRG24160820230108582 16/08/2023 KISHAN SANTOSH 1747008058WL009155 KISHAN SANTOSH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 KISHANSANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-068-001/517
(RAYTALAI) 		1747008068NRG24150820230108482 16/08/2023 Ladaki bai 1747008068WL009126 Ladaki bai 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 Ladakibai INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAKNAR MP-47-008-079-002/1072
(SIRPUR MAL) 		1747008079NRG24160820230108574 16/08/2023 MEENA BAI 1747008079WL009152 MEENA BAI 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 MEENABAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAKNAR MP-47-008-079-002/1072
(SIRPUR MAL) 		1747008079NRG24160820230108573 16/08/2023 MEHBUB TADVi 1747008079WL009152 MEHBUB TADVi 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 MEHBUBTADVi BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-081-001/430-A
(SIWAL) 		1747008081NRG24160820230108613 16/08/2023 HARI 1747008081WL009162 HARI 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713595299 HARI INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-081-001/451-A
(SIWAL) 		1747008081NRG24110820230105859 16/08/2023 LATA BAI SANTOSH 1747008081WL008842 LATA BAI SANTOSH 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 LATABAISANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHAKNAR MP-47-008-081-001/640-A
(SIWAL) 		1747008081NRG24110820230105863 16/08/2023 DILEEP GANGODE 1747008081WL008842 DILEEP GANGODE 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 DILEEPGANGODE INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAKNAR MP-47-008-081-001/640-A
(SIWAL) 		1747008081NRG24110820230105864 16/08/2023 MANISHA DANGODE 1747008081WL008842 MANISHA DANGODE 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 MANISHADANGODE BANK OF INDIA(508505)
138 KHAKNAR MP-47-008-086-001/49
(TUKAITHAD) 		1747008086NRG24160820230108530 16/08/2023 kailash 1747008086WL009141 kailash 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713595299 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 29528 29528
139 KHAKNAR MP-47-008-079-002/1231
(SIRPUR MAL) 		1747008079NRG24160820230108601 16/08/2023 KOKILA BAI 1747008079WL009161 KOKILA BAI 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713595299 KOKILABAI NARMADA JHABUA GRAMIN BANK(508515)
140 KHAKNAR MP-47-008-079-002/1231
(SIRPUR MAL) 		1747008079NRG24160820230108600 16/08/2023 RAVINDRA 1747008079WL009161 RAVINDRA 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713595299 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
141 KHAKNAR MP-47-008-079-002/583
(SIRPUR MAL) 		1747008079NRG24160820230108576 16/08/2023 ashabai narayan 1747008079WL009153 ashabai narayan 00697 BKID0MG0257 1326 1326 Processed 24/08/2023 713595299 ashabainarayan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
142 KHAKNAR MP-47-008-029-001/228
(GHAGHARLA) 		1747008029NRG24160820230108589 16/08/2023 Narsing Bhilala 1747008029WL009160 Narsing Bhilala 00697 BKID0MG0275 597 597 Processed 24/08/2023 713595299 NarsingBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-029-001/234
(GHAGHARLA) 		1747008029NRG24160820230108592 16/08/2023 GOPAL RAJU 1747008029WL009160 GOPAL RAJU 00697 BKID0MG0275 1194 1194 Processed 24/08/2023 713595299 GOPALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHAKNAR MP-47-008-029-001/311
(GHAGHARLA) 		1747008029NRG24160820230108593 16/08/2023 SUSHILABAI SUNIL 1747008029WL009160 SUSHILABAI SUNIL 00697 BKID0MG0275 1194 1194 Processed 24/08/2023 713595299 SUSHILABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-029-002/67
(GHAGHARLA) 		1747008029NRG24160820230108597 16/08/2023 kasturba 1747008029WL009160 kasturba 00697 BKID0MG0275 1194 1194 Processed 24/08/2023 713595299 kasturba INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-081-001/273-A
(SIWAL) 		1747008081NRG24160820230108605 16/08/2023 RAJAL BAI RATAN 1747008081WL009162 RAJAL BAI RATAN 00697 BKID0MG0275 1326 1326 Processed 24/08/2023 713595299 RAJALBAIRATAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5505 5505
147 KHAKNAR MP-47-008-058-001/268
(NIMDAND RAIYAT) 		1747008058NRG24160820230108584 16/08/2023 SHRIRAM JAYRAM PATIL 1747008058WL009157 SHRIRAM JAYRAM PATIL 00697 BKID0MG0281 663 663 Processed 24/08/2023 713595299 SHRIRAMJAYRAMPATIL NARMADA JHABUA GRAMIN BANK(508515)
148 KHAKNAR MP-47-008-066-001/29
(RANGAI) 		1747008066NRG24150820230108410 16/08/2023 Ranu bai 1747008066WL009095 Ranu bai 00697 BKID0MG0281 1326 1326 Processed 24/08/2023 713595299 Ranubai NARMADA JHABUA GRAMIN BANK(508515)
149 KHAKNAR MP-47-008-066-001/29
(RANGAI) 		1747008066NRG24150820230108411 16/08/2023 Satish 1747008066WL009095 Satish 00697 BKID0MG0281 1326 1326 Processed 24/08/2023 713595299 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAKNAR MP-47-008-066-001/29
(RANGAI) 		1747008066NRG24150820230108409 16/08/2023 Shyamlal gokul 1747008066WL009095 Shyamlal gokul 00697 BKID0MG0281 1326 1326 Processed 24/08/2023 713595299 Shyamlalgokul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 4641
151 KHAKNAR MP-47-008-001-001/219-A
(AMBADA RAIYAT) 		1747008001NRG24160820230108631 16/08/2023 SANJAY GOVINDA DHOTE 1747008001WL009168 SANJAY GOVINDA DHOTE 00697 BKID0MG0286 221 221 Processed 24/08/2023 713595299 SANJAYGOVINDADHOTE NARMADA JHABUA GRAMIN BANK(508515)
152 KHAKNAR MP-47-008-001-001/255-A
(AMBADA RAIYAT) 		1747008001NRG24160820230108632 16/08/2023 TEJSWINI VILAS 1747008001WL009168 TEJSWINI VILAS 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713595299 TEJSWINIVILAS NARMADA JHABUA GRAMIN BANK(508515)
153 KHAKNAR MP-47-008-001-001/476
(AMBADA RAIYAT) 		1747008001NRG24160820230108639 16/08/2023 ANARA RASAL 1747008001WL009168 ANARA RASAL 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713595299 ANARARASAL BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-001-001/737
(AMBADA RAIYAT) 		1747008001NRG24160820230108640 16/08/2023 ashok hiralal 1747008001WL009168 ashok hiralal 00697 BKID0MG0286 1326 1326 Processed 24/08/2023 713595299 ashokhiralal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
155 KHAKNAR MP-47-008-004-001/172-A
(AMULLAKHURD) 		1747008004NRG24160820230108486 16/08/2023 SALMA MO. VAHAB 1747008004WL009127 SALMA MO. VAHAB 00697 BKID0MG0289 1326 1326 Processed 24/08/2023 713595299 SALMAMO.VAHAB NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 192431 192431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_160823APB_FTO_220916 Bank of India BKID0009518 NEPANAGAR 29614
2 KHAKNAR MP1747008_160823APB_FTO_220916 Bank of India BKID0009521 DEDTALAI 29393
3 KHAKNAR MP1747008_160823APB_FTO_220916 Bank of India BKID0009523 DOIPHODIA 22542
4 KHAKNAR MP1747008_160823APB_FTO_220916 Bank of India BKID0009526 TUKAITHAD 49725
5 KHAKNAR MP1747008_160823APB_FTO_220916 Bank of India BKID0009528 DABIYA KHEDA 3582
6 KHAKNAR MP1747008_160823APB_FTO_220916 Bank of India BKID0009575 AMRAVAT ROAD 1326
7 KHAKNAR MP1747008_160823APB_FTO_220916 Central Bank Of India CBIN0283534 BURHANPUR 1326
8 KHAKNAR MP1747008_160823APB_FTO_220916 District Central Cooperative Bank CBIN0MPDCAR DCCB-Burhanpur 663
9 KHAKNAR MP1747008_160823APB_FTO_220916 State Bank of India SBIN0001306 NEPANAGAR 2431
10 KHAKNAR MP1747008_160823APB_FTO_220916 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 KHAKNAR MP1747008_160823APB_FTO_220916 India Post Payments Bank IPOS0000001 Khandwa 29528
12 KHAKNAR MP1747008_160823APB_FTO_220916 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 3978
13 KHAKNAR MP1747008_160823APB_FTO_220916 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 5505
14 KHAKNAR MP1747008_160823APB_FTO_220916 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 4641
15 KHAKNAR MP1747008_160823APB_FTO_220916 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 4199
16 KHAKNAR MP1747008_160823APB_FTO_220916 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326

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