Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:40:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_040623APB_FTO_72055
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-47-008-080-001/103
(SITAPUR) 		1747008080NRG24040620230026575 04/06/2023 RESHAMIBAI 1747008080WL001909 RESHAMIBAI 00048 BKID0009509 1326 1326 Processed 07/06/2023 215475846 RESHAMIBAI BANK OF INDIA(508505)
2 KHAKNAR MP-47-008-080-001/103
(SITAPUR) 		1747008080NRG24040620230026574 04/06/2023 SARDAR GOPA 1747008080WL001909 SARDAR GOPA 00048 BKID0009509 1326 1326 Processed 07/06/2023 215475846 SARDARGOPA BANK OF INDIA(508505)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-048-002/10
(MANJROD KALA) 		1747008087NRG24040620230026642 04/06/2023 CHAMPU BAI KALYA 1747008087WL001919 CHAMPU BAI KALYA 00048 BKID0009510 1105 1105 Processed 07/06/2023 215475846 CHAMPUBAIKALYA BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-048-002/113
(MANJROD KALA) 		1747008087NRG24040620230026643 04/06/2023 Sunitabai Jawaharlal 1747008087WL001919 Sunitabai Jawaharlal 00048 BKID0009510 663 663 Processed 07/06/2023 215475846 SunitabaiJawaharlal INDUSIND BANK(607189)
5 KHAKNAR MP-47-008-048-002/114
(MANJROD KALA) 		1747008087NRG24040620230026644 04/06/2023 SOMA SIKARI 1747008087WL001919 SOMA SIKARI 00048 BKID0009510 1105 1105 Processed 07/06/2023 215475846 SOMASIKARI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
6 KHAKNAR MP-47-008-048-002/130
(MANJROD KALA) 		1747008087NRG24040620230026645 04/06/2023 MUKESH KISHORE 1747008087WL001919 MUKESH KISHORE 00048 BKID0009510 1105 1105 Processed 07/06/2023 215475846 MUKESHKISHORE BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-048-002/173
(MANJROD KALA) 		1747008087NRG24040620230026647 04/06/2023 MANGAL BHAU 1747008087WL001919 MANGAL BHAU 00048 BKID0009510 1105 1105 Processed 07/06/2023 215475846 MANGALBHAU BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-048-002/189
(MANJROD KALA) 		1747008087NRG24040620230026648 04/06/2023 RATILAL BHAU 1747008087WL001919 RATILAL BHAU 00048 BKID0009510 1105 1105 Processed 07/06/2023 215475846 RATILALBHAU BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-048-002/204
(MANJROD KALA) 		1747008087NRG24040620230026649 04/06/2023 ANJU Bai 1747008087WL001919 ANJU Bai 00048 BKID0009510 1105 1105 Processed 07/06/2023 215475846 ANJUBai BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-048-002/245-A
(MANJROD KALA) 		1747008087NRG24040620230026651 04/06/2023 KARAN CHHOGELAL 1747008087WL001919 KARAN CHHOGELAL 00048 BKID0009510 1105 1105 Processed 07/06/2023 215475846 KARANCHHOGELAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHAKNAR MP-47-008-048-002/25
(MANJROD KALA) 		1747008087NRG24040620230026652 04/06/2023 amar 1747008087WL001919 amar 00048 BKID0009510 1105 1105 Processed 07/06/2023 215475846 amar IDBI BANK(607095)
12 KHAKNAR MP-47-008-048-002/36
(MANJROD KALA) 		1747008087NRG24040620230026653 04/06/2023 BABULALPUNYA 1747008087WL001919 BABULALPUNYA 00048 BKID0009510 221 221 Processed 07/06/2023 215475846 BABULALPUNYA BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-048-002/48
(MANJROD KALA) 		1747008087NRG24040620230026654 04/06/2023 NAVAL GOPAL 1747008087WL001919 NAVAL GOPAL 00048 BKID0009510 442 442 Processed 07/06/2023 215475846 NAVALGOPAL BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-048-002/87-B
(MANJROD KALA) 		1747008087NRG24040620230026657 04/06/2023 GAJANAN 1747008087WL001919 GAJANAN 00048 BKID0009510 1105 1105 Processed 07/06/2023 215475846 GAJANAN BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-048-002/90
(MANJROD KALA) 		1747008087NRG24040620230026658 04/06/2023 ANIL GAJADAR JAMUNKAR 1747008087WL001919 ANIL GAJADAR JAMUNKAR 00048 BKID0009510 1105 1105 Processed 07/06/2023 215475846 ANILGAJADARJAMUNKAR BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-074-002/189
(SAWLI RAIYAT) 		1747008074NRG24040620230026458 04/06/2023 PRAKASH MARUTI RAO 1747008074WL001875 PRAKASH MARUTI RAO 00048 BKID0009510 1326 1326 Processed 07/06/2023 215475846 PRAKASHMARUTIRAO JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
17 KHAKNAR MP-47-008-074-002/201
(SAWLI RAIYAT) 		1747008074NRG24040620230026456 04/06/2023 Vitthal Sadashiv 1747008074WL001873 Vitthal Sadashiv 00048 BKID0009510 1326 1326 Processed 07/06/2023 215475846 VitthalSadashiv CANARA BANK(508532)
18 KHAKNAR MP-47-008-074-002/61
(SAWLI RAIYAT) 		1747008074NRG24040620230026462 04/06/2023 ANIL LAXMAN 1747008074WL001878 ANIL LAXMAN 00048 BKID0009510 1326 1326 Processed 07/06/2023 215475846 ANILLAXMAN BANK OF INDIA(508505)
SubTotal 16354 16354
19 KHAKNAR MP-47-008-023-001/104-A
(DEWRI MAL) 		1747008023NRG24040620230026556 04/06/2023 RAJU 1747008023WL001904 RAJU 00048 BKID0009518 1326 1326 Processed 07/06/2023 215475846 RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHAKNAR MP-47-008-023-001/115
(DEWRI MAL) 		1747008023NRG24040620230026561 04/06/2023 VASANTA 1747008023WL001905 VASANTA 00048 BKID0009518 1326 1326 Processed 07/06/2023 215475846 VASANTA BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-023-001/115-A
(DEWRI MAL) 		1747008023NRG24040620230026564 04/06/2023 KIRTI YOGHESH 1747008023WL001905 KIRTI YOGHESH 00048 BKID0009518 1326 1326 Processed 07/06/2023 215475846 KIRTIYOGHESH BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-023-001/115-A
(DEWRI MAL) 		1747008023NRG24040620230026563 04/06/2023 YOGESH 1747008023WL001905 YOGESH 00048 BKID0009518 1326 1326 Processed 07/06/2023 215475846 YOGESH BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-023-001/134-A
(DEWRI MAL) 		1747008023NRG24040620230026621 04/06/2023 MANOJ 1747008023WL001918 MANOJ 00048 BKID0009518 1105 1105 Processed 07/06/2023 215475846 MANOJ BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-023-001/178
(DEWRI MAL) 		1747008023NRG24040620230026586 04/06/2023 BHAGVAT 1747008023WL001910 BHAGVAT 00048 BKID0009518 1326 1326 Processed 07/06/2023 215475846 BHAGVAT BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-023-001/178
(DEWRI MAL) 		1747008023NRG24040620230026587 04/06/2023 SINDHUBAI 1747008023WL001910 SINDHUBAI 00048 BKID0009518 1326 1326 Processed 07/06/2023 215475846 SINDHUBAI BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-023-001/178-A
(DEWRI MAL) 		1747008023NRG24040620230026588 04/06/2023 VARSA 1747008023WL001910 VARSA 00048 BKID0009518 1326 1326 Processed 07/06/2023 215475846 VARSA BANK OF INDIA(508505)
27 KHAKNAR MP-47-008-023-001/178-B
(DEWRI MAL) 		1747008023NRG24040620230026589 04/06/2023 ARUN 1747008023WL001910 ARUN 00048 BKID0009518 1326 1326 Processed 07/06/2023 215475846 ARUN BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-023-001/180
(DEWRI MAL) 		1747008023NRG24040620230026623 04/06/2023 NARMADA BAI 1747008023WL001918 NARMADA BAI 00048 BKID0009518 1105 1105 Processed 07/06/2023 215475846 NARMADABAI BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-023-001/193
(DEWRI MAL) 		1747008023NRG24310520230023043 04/06/2023 PAWAN 1747008023WL001544 PAWAN 00048 BKID0009518 1105 1105 Processed 07/06/2023 215475846 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHAKNAR MP-47-008-023-003/63
(DEWRI MAL) 		1747008023NRG24040620230026633 04/06/2023 ROHIDAS 1747008023WL001918 ROHIDAS 00048 BKID0009518 1105 1105 Processed 07/06/2023 215475846 ROHIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAKNAR MP-47-008-023-003/83
(DEWRI MAL) 		1747008023NRG24040620230026637 04/06/2023 MANSINGH 1747008023WL001918 MANSINGH 00048 BKID0009518 1105 1105 Processed 07/06/2023 215475846 MANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 KHAKNAR MP-47-008-023-004/136-A
(DEWRI MAL) 		1747008023NRG24040620230026551 04/06/2023 SHANTI LAL 1747008023WL001903 SHANTI LAL 00048 BKID0009518 1326 1326 Processed 07/06/2023 215475846 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
33 KHAKNAR MP-47-008-023-004/164
(DEWRI MAL) 		1747008023NRG24040620230026554 04/06/2023 IKRAM RAJU 1747008023WL001903 IKRAM RAJU 00048 BKID0009518 1326 1326 Processed 07/06/2023 215475846 IKRAMRAJU BANK OF INDIA(508505)
SubTotal 18785 18785
34 KHAKNAR MP-47-008-022-001/1056
(DEDTALAI) 		1747008022NRG24030620230026426 04/06/2023 Malaybai 1747008022WL001869 Malaybai 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 Malaybai BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-022-001/1056
(DEDTALAI) 		1747008022NRG24030620230026427 04/06/2023 Mangla 1747008022WL001869 Mangla 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 Mangla BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-022-001/1116
(DEDTALAI) 		1747008022NRG24030620230026430 04/06/2023 Aakash sonaji 1747008022WL001869 Aakash sonaji 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 Aakashsonaji INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-022-001/1116
(DEDTALAI) 		1747008022NRG24030620230026429 04/06/2023 Jyoti 1747008022WL001869 Jyoti 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 Jyoti BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-022-001/1116
(DEDTALAI) 		1747008022NRG24030620230026428 04/06/2023 Rajesh sonaji 1747008022WL001869 Rajesh sonaji 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 Rajeshsonaji BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-022-001/223
(DEDTALAI) 		1747008022NRG24030620230026424 04/06/2023 Sarju Bai 1747008022WL001868 Sarju Bai 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 SarjuBai BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-022-001/309-A
(DEDTALAI) 		1747008022NRG24030620230026421 04/06/2023 Fulchand 1747008022WL001866 Fulchand 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 Fulchand BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-022-001/309-A
(DEDTALAI) 		1747008022NRG24030620230026422 04/06/2023 Manisha 1747008022WL001866 Manisha 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 Manisha BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-022-001/310
(DEDTALAI) 		1747008022NRG24030620230026423 04/06/2023 Rani bisram 1747008022WL001867 Rani bisram 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 Ranibisram BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-022-001/723
(DEDTALAI) 		1747008022NRG24030620230026407 04/06/2023 dadya 1747008022WL001864 dadya 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 dadya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 KHAKNAR MP-47-008-022-001/94
(DEDTALAI) 		1747008022NRG24030620230026425 04/06/2023 Rukhmabai 1747008022WL001868 Rukhmabai 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 Rukhmabai BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-076-001/103
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026159 04/06/2023 MANGRAY 1747008076WL001858 MANGRAY 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 MANGRAY BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-076-001/123
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026153 04/06/2023 nirmla 1747008076WL001857 nirmla 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 nirmla NARMADA JHABUA GRAMIN BANK(508515)
47 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026160 04/06/2023 shreeram 1747008076WL001858 shreeram 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 shreeram BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-076-001/230
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026161 04/06/2023 shreeram 1747008076WL001858 shreeram 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 shreeram BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-076-001/374
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026162 04/06/2023 kalavati 1747008076WL001858 kalavati 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 kalavati BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-076-001/477
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026155 04/06/2023 aruna 1747008076WL001857 aruna 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 aruna NARMADA JHABUA GRAMIN BANK(508515)
51 KHAKNAR MP-47-008-076-001/477
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026154 04/06/2023 santosh 1747008076WL001857 santosh 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 santosh BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-076-001/61-A
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026157 04/06/2023 suraj 1747008076WL001857 suraj 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 suraj INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHAKNAR MP-47-008-076-001/61-A
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026158 04/06/2023 tara 1747008076WL001857 tara 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 tara BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-076-001/63
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026164 04/06/2023 aarti 1747008076WL001858 aarti 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 aarti NARMADA JHABUA GRAMIN BANK(508515)
55 KHAKNAR MP-47-008-076-001/63
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026163 04/06/2023 mangesh 1747008076WL001858 mangesh 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 mangesh NARMADA JHABUA GRAMIN BANK(508515)
56 KHAKNAR MP-47-008-084-002/10
(TELIATHAD) 		1747008084NRG24040620230026664 04/06/2023 ganesh Fulchand 1747008084WL001920 ganesh Fulchand 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 ganeshFulchand BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-084-002/10
(TELIATHAD) 		1747008084NRG24040620230026663 04/06/2023 mira lakshman 1747008084WL001920 mira lakshman 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 miralakshman BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-084-002/10
(TELIATHAD) 		1747008084NRG24040620230026661 04/06/2023 Sonkalee Bai Phulchand 1747008084WL001920 Sonkalee Bai Phulchand 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 SonkaleeBaiPhulchand BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-084-002/49
(TELIATHAD) 		1747008084NRG24040620230026665 04/06/2023 CHAMPALAL BATHU 1747008084WL001920 CHAMPALAL BATHU 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 CHAMPALALBATHU BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-084-002/49
(TELIATHAD) 		1747008084NRG24040620230026666 04/06/2023 SHANKER SOMA 1747008084WL001920 SHANKER SOMA 00048 BKID0009521 1326 1326 Processed 07/06/2023 215475846 SHANKERSOMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
61 KHAKNAR MP-47-008-023-001/86
(DEWRI MAL) 		1747008023NRG24310520230023044 04/06/2023 MADHUKAR 1747008023WL001545 MADHUKAR 00048 BKID0009523 1105 1105 Processed 07/06/2023 215475846 MADHUKAR BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-023-003/53
(DEWRI MAL) 		1747008023NRG24040620230026629 04/06/2023 SUKALEE 1747008023WL001918 SUKALEE 00048 BKID0009523 1105 1105 Processed 07/06/2023 215475846 SUKALEE BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-023-003/53
(DEWRI MAL) 		1747008023NRG24040620230026630 04/06/2023 VINOD 1747008023WL001918 VINOD 00048 BKID0009523 1105 1105 Processed 07/06/2023 215475846 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHAKNAR MP-47-008-023-003/9-A
(DEWRI MAL) 		1747008023NRG24040620230026639 04/06/2023 YASHODA 1747008023WL001918 YASHODA 00048 BKID0009523 1105 1105 Processed 07/06/2023 215475846 YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHAKNAR MP-47-008-023-004/45
(DEWRI MAL) 		1747008023NRG24040620230026641 04/06/2023 AAINA 1747008023WL001918 AAINA 00048 BKID0009523 1105 1105 Processed 07/06/2023 215475846 AAINA BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-070-001/14
(SAIKHEDA KALA) 		1747008070NRG24030620230025139 04/06/2023 AKSHAY 1747008070WL001731 AKSHAY 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 AKSHAY INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHAKNAR MP-47-008-070-001/191
(SAIKHEDA KALA) 		1747008070NRG24030620230025128 04/06/2023 BHASAKAR 1747008070WL001730 BHASAKAR 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 BHASAKAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
68 KHAKNAR MP-47-008-070-001/191
(SAIKHEDA KALA) 		1747008070NRG24030620230025130 04/06/2023 sagar mungse 1747008070WL001730 sagar mungse 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 sagarmungse CANARA BANK(508532)
69 KHAKNAR MP-47-008-070-001/191
(SAIKHEDA KALA) 		1747008070NRG24030620230025129 04/06/2023 sangeeta bai 1747008070WL001730 sangeeta bai 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 sangeetabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 KHAKNAR MP-47-008-070-001/220
(SAIKHEDA KALA) 		1747008070NRG24030620230025140 04/06/2023 TEJALI BAI 1747008070WL001731 TEJALI BAI 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 TEJALIBAI BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-070-001/235
(SAIKHEDA KALA) 		1747008070NRG24030620230025143 04/06/2023 guda bai 1747008070WL001731 guda bai 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 gudabai BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-070-001/25
(SAIKHEDA KALA) 		1747008070NRG24020620230024915 04/06/2023 ramesh 1747008070WL001718 ramesh 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 ramesh PUNJAB NATIONAL BANK(508568)
73 KHAKNAR MP-47-008-070-001/481
(SAIKHEDA KALA) 		1747008070NRG24030620230025132 04/06/2023 karan amarsing 1747008070WL001730 karan amarsing 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 karanamarsing BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-070-001/518
(SAIKHEDA KALA) 		1747008070NRG24030620230025133 04/06/2023 DINESH KUNJILAL 1747008070WL001730 DINESH KUNJILAL 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 DINESHKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
75 KHAKNAR MP-47-008-070-002/252-A
(SAIKHEDA KALA) 		1747008070NRG24030620230025147 04/06/2023 premsing 1747008070WL001731 premsing 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 premsing INDIA POST PAYMENTS BANK LIMITED(508528)
76 KHAKNAR MP-47-008-070-002/423
(SAIKHEDA KALA) 		1747008070NRG24030620230025149 04/06/2023 LALU SIKDAR 1747008070WL001731 LALU SIKDAR 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 LALUSIKDAR BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-070-002/424
(SAIKHEDA KALA) 		1747008070NRG24030620230025151 04/06/2023 GURLI SUKLAL 1747008070WL001731 GURLI SUKLAL 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 GURLISUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 KHAKNAR MP-47-008-070-002/424
(SAIKHEDA KALA) 		1747008070NRG24030620230025150 04/06/2023 SUKLAL BATHU 1747008070WL001731 SUKLAL BATHU 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 SUKLALBATHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 KHAKNAR MP-47-008-070-002/432
(SAIKHEDA KALA) 		1747008070NRG24030620230025152 04/06/2023 MADHU NARSING 1747008070WL001731 MADHU NARSING 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 MADHUNARSING BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-070-002/434
(SAIKHEDA KALA) 		1747008070NRG24030620230025153 04/06/2023 vikram 1747008070WL001731 vikram 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 vikram BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-070-002/523
(SAIKHEDA KALA) 		1747008070NRG24030620230025157 04/06/2023 NILESH BIRJU 1747008070WL001731 NILESH BIRJU 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 NILESHBIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
82 KHAKNAR MP-47-008-070-002/523
(SAIKHEDA KALA) 		1747008070NRG24030620230025156 04/06/2023 TARA BAI BIRJU 1747008070WL001731 TARA BAI BIRJU 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 TARABAIBIRJU INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-072-001/111-B
(SANDS KALA) 		1747008072NRG24040620230026474 04/06/2023 bannoo 1747008072WL001887 bannoo 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 bannoo BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-072-001/168
(SANDS KALA) 		1747008072NRG24040620230026477 04/06/2023 gyarshi bai 1747008072WL001887 gyarshi bai 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 gyarshibai BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-072-001/193
(SANDS KALA) 		1747008072NRG24040620230026480 04/06/2023 karuna bai 1747008072WL001887 karuna bai 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 karunabai BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-072-001/193
(SANDS KALA) 		1747008072NRG24040620230026479 04/06/2023 pandit 1747008072WL001887 pandit 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 pandit BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-072-001/233-A
(SANDS KALA) 		1747008072NRG24040620230026496 04/06/2023 VANITA 1747008072WL001891 VANITA 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 VANITA BANK OF INDIA(508505)
88 KHAKNAR MP-47-008-072-001/254
(SANDS KALA) 		1747008072NRG24040620230026481 04/06/2023 KANIRAM SO RAMDAS 1747008072WL001887 KANIRAM SO RAMDAS 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 KANIRAMSORAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
89 KHAKNAR MP-47-008-072-001/254
(SANDS KALA) 		1747008072NRG24040620230026482 04/06/2023 VIMAL 1747008072WL001887 VIMAL 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 VIMAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-072-001/254-B
(SANDS KALA) 		1747008072NRG24040620230026483 04/06/2023 Arun 1747008072WL001887 Arun 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 Arun BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-072-001/254-B
(SANDS KALA) 		1747008072NRG24040620230026484 04/06/2023 Laccha 1747008072WL001887 Laccha 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 Laccha INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-072-001/5
(SANDS KALA) 		1747008072NRG24040620230026487 04/06/2023 Aakash Keshav 1747008072WL001887 Aakash Keshav 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 AakashKeshav BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-072-001/5-A
(SANDS KALA) 		1747008072NRG24040620230026489 04/06/2023 Muktabai Shravan 1747008072WL001887 Muktabai Shravan 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 MuktabaiShravan BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-072-001/51
(SANDS KALA) 		1747008072NRG24040620230026501 04/06/2023 bebi bai 1747008072WL001893 bebi bai 00048 BKID0009523 884 884 Processed 07/06/2023 215475846 bebibai INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHAKNAR MP-47-008-072-001/51
(SANDS KALA) 		1747008072NRG24040620230026500 04/06/2023 RANJEET 1747008072WL001893 RANJEET 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 RANJEET BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-072-002/77
(SANDS KALA) 		1747008072NRG24040620230026493 04/06/2023 prakash 1747008072WL001888 prakash 00048 BKID0009523 1326 1326 Processed 07/06/2023 215475846 prakash BANK OF INDIA(508505)
SubTotal 46189 46189
97 KHAKNAR MP-47-008-080-001/209
(SITAPUR) 		1747008080NRG24040620230026584 04/06/2023 DIPAK MALASINGH PAWAR 1747008080WL001909 DIPAK MALASINGH PAWAR 00048 BKID0009588 1326 1326 Processed 07/06/2023 215475846 DIPAKMALASINGHPAWAR BANK OF BARODA(606985)
98 KHAKNAR MP-47-008-080-001/246
(SITAPUR) 		1747008080NRG24040620230026585 04/06/2023 SODRA BAI SHIVRAM 1747008080WL001909 SODRA BAI SHIVRAM 00048 BKID0009588 1326 1326 Processed 07/06/2023 215475846 SODRABAISHIVRAM BANK OF INDIA(508505)
SubTotal 2652 2652
99 KHAKNAR MP-47-008-023-002/119
(DEWRI MAL) 		1747008023NRG24040620230026624 04/06/2023 ayamat 1747008023WL001918 ayamat 00415 SBIN0001306 1105 1105 Processed 07/06/2023 215475846 ayamat STATE BANK OF INDIA(508548)
SubTotal 1105 1105
100 KHAKNAR MP-47-008-080-001/134
(SITAPUR) 		1747008080NRG24040620230026578 04/06/2023 ANIL 1747008080WL001909 ANIL 00462 UCBA0001717 1326 1326 Processed 07/06/2023 215475846 ANIL UCO BANK(607066)
101 KHAKNAR MP-47-008-080-001/134
(SITAPUR) 		1747008080NRG24040620230026576 04/06/2023 JANGI 1747008080WL001909 JANGI 00462 UCBA0001717 1326 1326 Processed 07/06/2023 215475846 JANGI UCO BANK(607066)
102 KHAKNAR MP-47-008-080-001/134
(SITAPUR) 		1747008080NRG24040620230026579 04/06/2023 MAMTA 1747008080WL001909 MAMTA 00462 UCBA0001717 1326 1326 Processed 07/06/2023 215475846 MAMTA UCO BANK(607066)
103 KHAKNAR MP-47-008-080-001/134
(SITAPUR) 		1747008080NRG24040620230026577 04/06/2023 SHILABAI 1747008080WL001909 SHILABAI 00462 UCBA0001717 1326 1326 Processed 07/06/2023 215475846 SHILABAI BANK OF INDIA(508505)
SubTotal 5304 5304
104 KHAKNAR MP-47-008-023-003/55
(DEWRI MAL) 		1747008023NRG24040620230026632 04/06/2023 JITENDRA PAWAR 1747008023WL001918 JITENDRA PAWAR 00468 UBIN0830593 1105 1105 Processed 07/06/2023 215475846 JITENDRAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
105 KHAKNAR MP-47-008-023-001/115
(DEWRI MAL) 		1747008023NRG24040620230026557 04/06/2023 MUKESH 1747008023WL001904 MUKESH 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
106 KHAKNAR MP-47-008-023-003/14
(DEWRI MAL) 		1747008023NRG24040620230026627 04/06/2023 PAVAN 1747008023WL001918 PAVAN 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215475846 PAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHAKNAR MP-47-008-023-003/53
(DEWRI MAL) 		1747008023NRG24040620230026631 04/06/2023 ANKESH 1747008023WL001918 ANKESH 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215475846 ANKESH INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHAKNAR MP-47-008-023-003/9-A
(DEWRI MAL) 		1747008023NRG24040620230026638 04/06/2023 TUKARAM 1747008023WL001918 TUKARAM 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215475846 TUKARAM INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-023-004/31-A
(DEWRI MAL) 		1747008023NRG24040620230026567 04/06/2023 GANGARAM 1747008023WL001906 GANGARAM 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-048-002/150-A
(MANJROD KALA) 		1747008087NRG24040620230026646 04/06/2023 SURESH DHANDE 1747008087WL001919 SURESH DHANDE 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215475846 SURESHDHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-048-002/237
(MANJROD KALA) 		1747008087NRG24040620230026650 04/06/2023 MAHENDRA 1747008087WL001919 MAHENDRA 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215475846 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-048-002/74
(MANJROD KALA) 		1747008087NRG24040620230026656 04/06/2023 Magan Gautam 1747008087WL001919 Magan Gautam 00691 IPOS0000001 1105 1105 Processed 07/06/2023 215475846 MaganGautam INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAKNAR MP-47-008-070-001/113-B
(SAIKHEDA KALA) 		1747008070NRG24030620230025137 04/06/2023 gopi santosh 1747008070WL001731 gopi santosh 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 gopisantosh BANK OF INDIA(508505)
114 KHAKNAR MP-47-008-070-001/121
(SAIKHEDA KALA) 		1747008070NRG24030620230025138 04/06/2023 SADASHIV 1747008070WL001731 SADASHIV 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 SADASHIV INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-070-001/186
(SAIKHEDA KALA) 		1747008070NRG24030620230025127 04/06/2023 supdu pawan 1747008070WL001730 supdu pawan 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 supdupawan INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-070-001/232
(SAIKHEDA KALA) 		1747008070NRG24030620230025141 04/06/2023 ANTU CHAUHAN 1747008070WL001731 ANTU CHAUHAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 ANTUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-070-001/249-A
(SAIKHEDA KALA) 		1747008070NRG24030620230025144 04/06/2023 pawan nirale 1747008070WL001731 pawan nirale 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 pawannirale INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-070-001/25
(SAIKHEDA KALA) 		1747008070NRG24020620230024917 04/06/2023 ROSHAN SAWALKAR 1747008070WL001718 ROSHAN SAWALKAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 ROSHANSAWALKAR BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-070-001/315-A
(SAIKHEDA KALA) 		1747008070NRG24020620230024919 04/06/2023 DWARKI BAI 1747008070WL001718 DWARKI BAI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 DWARKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-070-001/408
(SAIKHEDA KALA) 		1747008070NRG24020620230024920 04/06/2023 ANITA PRAJAPATI 1747008070WL001718 ANITA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 ANITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-070-001/408
(SAIKHEDA KALA) 		1747008070NRG24020620230024921 04/06/2023 RITSH SUKLAL 1747008070WL001718 RITSH SUKLAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 RITSHSUKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-070-001/544
(SAIKHEDA KALA) 		1747008070NRG24030620230025145 04/06/2023 TAPIRAM CHHOTELAL 1747008070WL001731 TAPIRAM CHHOTELAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 TAPIRAMCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-070-001/67-A
(SAIKHEDA KALA) 		1747008070NRG24030620230025135 04/06/2023 SUNIL 1747008070WL001730 SUNIL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 SUNIL BANK OF INDIA(508505)
124 KHAKNAR MP-47-008-070-001/67-A
(SAIKHEDA KALA) 		1747008070NRG24030620230025136 04/06/2023 sunita 1747008070WL001730 sunita 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 sunita BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-070-002/212-A
(SAIKHEDA KALA) 		1747008070NRG24030620230025146 04/06/2023 PINTU MUJALDE 1747008070WL001731 PINTU MUJALDE 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 PINTUMUJALDE BANK OF INDIA(508505)
126 KHAKNAR MP-47-008-070-002/252-A
(SAIKHEDA KALA) 		1747008070NRG24030620230025148 04/06/2023 SAVITRI PREMSING 1747008070WL001731 SAVITRI PREMSING 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 SAVITRIPREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAKNAR MP-47-008-070-002/443
(SAIKHEDA KALA) 		1747008070NRG24030620230025154 04/06/2023 RANU KISAN 1747008070WL001731 RANU KISAN 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 RANUKISAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 KHAKNAR MP-47-008-070-002/446
(SAIKHEDA KALA) 		1747008070NRG24030620230025155 04/06/2023 GURA SURYALAL 1747008070WL001731 GURA SURYALAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 GURASURYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAKNAR MP-47-008-070-002/528
(SAIKHEDA KALA) 		1747008070NRG24030620230025158 04/06/2023 pratapsing dongersing 1747008070WL001731 pratapsing dongersing 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 pratapsingdongersing INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHAKNAR MP-47-008-070-002/534
(SAIKHEDA KALA) 		1747008070NRG24030620230025159 04/06/2023 SUNIL LALSING 1747008070WL001731 SUNIL LALSING 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 SUNILLALSING INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-070-002/536
(SAIKHEDA KALA) 		1747008070NRG24030620230025160 04/06/2023 KALU GORELAL 1747008070WL001731 KALU GORELAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 KALUGORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAKNAR MP-47-008-070-002/537
(SAIKHEDA KALA) 		1747008070NRG24030620230025161 04/06/2023 PREMSING GORELAL 1747008070WL001731 PREMSING GORELAL 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 PREMSINGGORELAL INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHAKNAR MP-47-008-070-002/538
(SAIKHEDA KALA) 		1747008070NRG24030620230025162 04/06/2023 UMESJH BANSHI 1747008070WL001731 UMESJH BANSHI 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 UMESJHBANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-070-002/539
(SAIKHEDA KALA) 		1747008070NRG24030620230025163 04/06/2023 BHURA RAMSING 1747008070WL001731 BHURA RAMSING 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 BHURARAMSING INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-070-002/540
(SAIKHEDA KALA) 		1747008070NRG24030620230025164 04/06/2023 DEVKI KERMA 1747008070WL001731 DEVKI KERMA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 DEVKIKERMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHAKNAR MP-47-008-070-002/541
(SAIKHEDA KALA) 		1747008070NRG24030620230025165 04/06/2023 SUMARIYA KERMA 1747008070WL001731 SUMARIYA KERMA 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 SUMARIYAKERMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAKNAR MP-47-008-070-002/542
(SAIKHEDA KALA) 		1747008070NRG24030620230025166 04/06/2023 NURA KUMAR 1747008070WL001731 NURA KUMAR 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 NURAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-070-002/561
(SAIKHEDA KALA) 		1747008070NRG24030620230025167 04/06/2023 sunil sukhram 1747008070WL001731 sunil sukhram 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 sunilsukhram INDIA POST PAYMENTS BANK LIMITED(508528)
139 KHAKNAR MP-47-008-070-002/565
(SAIKHEDA KALA) 		1747008070NRG24030620230025168 04/06/2023 raju anarsing 1747008070WL001731 raju anarsing 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 rajuanarsing INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHAKNAR MP-47-008-070-002/565
(SAIKHEDA KALA) 		1747008070NRG24030620230025169 04/06/2023 ranjub dawar 1747008070WL001731 ranjub dawar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 ranjubdawar INDIA POST PAYMENTS BANK LIMITED(508528)
141 KHAKNAR MP-47-008-070-002/575
(SAIKHEDA KALA) 		1747008070NRG24030620230025170 04/06/2023 usha kasdekar 1747008070WL001731 usha kasdekar 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 ushakasdekar INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHAKNAR MP-47-008-072-001/149-B
(SANDS KALA) 		1747008072NRG24040620230026475 04/06/2023 daau 1747008072WL001887 daau 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 daau INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHAKNAR MP-47-008-072-001/149-B
(SANDS KALA) 		1747008072NRG24040620230026476 04/06/2023 sarla 1747008072WL001887 sarla 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215475846 sarla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50388 50388
144 KHAKNAR MP-47-008-048-002/5
(MANJROD KALA) 		1747008087NRG24040620230026655 04/06/2023 BRAJESH RAMAVATAR 1747008087WL001919 BRAJESH RAMAVATAR 00697 BKID0MG0281 1105 1105 Processed 07/06/2023 215475846 BRAJESHRAMAVATAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
145 KHAKNAR MP-47-008-023-001/115
(DEWRI MAL) 		1747008023NRG24040620230026562 04/06/2023 SUPDI BAI 1747008023WL001905 SUPDI BAI 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 215475846 SUPDIBAI NARMADA JHABUA GRAMIN BANK(508515)
146 KHAKNAR MP-47-008-023-001/134-A
(DEWRI MAL) 		1747008023NRG24040620230026622 04/06/2023 KAVITA 1747008023WL001918 KAVITA 00697 BKID0MG0286 1105 1105 Processed 07/06/2023 215475846 KAVITA BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-023-001/158
(DEWRI MAL) 		1747008023NRG24040620230026558 04/06/2023 ONKAR 1747008023WL001904 ONKAR 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 215475846 ONKAR BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-023-001/178-B
(DEWRI MAL) 		1747008023NRG24040620230026590 04/06/2023 SITA BAI 1747008023WL001910 SITA BAI 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 215475846 SITABAI NARMADA JHABUA GRAMIN BANK(508515)
149 KHAKNAR MP-47-008-023-001/70
(DEWRI MAL) 		1747008023NRG24040620230026560 04/06/2023 DIPALI 1747008023WL001904 DIPALI 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 215475846 DIPALI NARMADA JHABUA GRAMIN BANK(508515)
150 KHAKNAR MP-47-008-023-002/119
(DEWRI MAL) 		1747008023NRG24040620230026625 04/06/2023 SABNOOR 1747008023WL001918 SABNOOR 00697 BKID0MG0286 1105 1105 Processed 07/06/2023 215475846 SABNOOR NARMADA JHABUA GRAMIN BANK(508515)
151 KHAKNAR MP-47-008-023-003/12
(DEWRI MAL) 		1747008023NRG24040620230026626 04/06/2023 JEVANTABAI 1747008023WL001918 JEVANTABAI 00697 BKID0MG0286 1105 1105 Processed 07/06/2023 215475846 JEVANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHAKNAR MP-47-008-023-003/63-A
(DEWRI MAL) 		1747008023NRG24040620230026636 04/06/2023 REKHABAI 1747008023WL001918 REKHABAI 00697 BKID0MG0286 1105 1105 Processed 07/06/2023 215475846 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KHAKNAR MP-47-008-023-003/63-A
(DEWRI MAL) 		1747008023NRG24040620230026635 04/06/2023 SUBHASH 1747008023WL001918 SUBHASH 00697 BKID0MG0286 1105 1105 Processed 07/06/2023 215475846 SUBHASH BANK OF BARODA(606985)
154 KHAKNAR MP-47-008-023-004/155
(DEWRI MAL) 		1747008023NRG24040620230026552 04/06/2023 KAKADIYA 1747008023WL001903 KAKADIYA 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 215475846 KAKADIYA NARMADA JHABUA GRAMIN BANK(508515)
155 KHAKNAR MP-47-008-023-004/31
(DEWRI MAL) 		1747008023NRG24040620230026566 04/06/2023 GUDDIBAI 1747008023WL001906 GUDDIBAI 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 215475846 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 KHAKNAR MP-47-008-023-004/31-A
(DEWRI MAL) 		1747008023NRG24040620230026568 04/06/2023 JHINLI BAI 1747008023WL001906 JHINLI BAI 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 215475846 JHINLIBAI NARMADA JHABUA GRAMIN BANK(508515)
157 KHAKNAR MP-47-008-023-004/45
(DEWRI MAL) 		1747008023NRG24040620230026640 04/06/2023 ONKAR BARELA 1747008023WL001918 ONKAR BARELA 00697 BKID0MG0286 1105 1105 Processed 07/06/2023 215475846 ONKARBARELA NARMADA JHABUA GRAMIN BANK(508515)
158 KHAKNAR MP-47-008-072-001/350
(SANDS KALA) 		1747008072NRG24040620230026495 04/06/2023 radheshyam 1747008072WL001890 radheshyam 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 215475846 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
159 KHAKNAR MP-47-008-072-001/5
(SANDS KALA) 		1747008072NRG24040620230026486 04/06/2023 Kesav 1747008072WL001887 Kesav 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 215475846 Kesav NARMADA JHABUA GRAMIN BANK(508515)
160 KHAKNAR MP-47-008-072-001/55
(SANDS KALA) 		1747008072NRG24040620230026498 04/06/2023 kamala 1747008072WL001892 kamala 00697 BKID0MG0286 1326 1326 Processed 07/06/2023 215475846 kamala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
161 KHAKNAR MP-47-008-023-001/158
(DEWRI MAL) 		1747008023NRG24040620230026559 04/06/2023 SIDDHARTH 1747008023WL001904 SIDDHARTH 00697 BKID0MG0287 1326 1326 Processed 07/06/2023 215475846 SIDDHARTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
162 KHAKNAR MP-47-008-076-001/568
(SHEKHPURA RAIYAT) 		1747008076NRG24030620230026156 04/06/2023 raju 1747008076WL001857 raju 00697 BKID0MG0289 1326 1326 Processed 07/06/2023 215475846 raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 203983 203983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_040623APB_FTO_72055 Bank of India BKID0009509 PHOPHNAR 2652
2 KHAKNAR MP1747008_040623APB_FTO_72055 Bank of India BKID0009510 KHAKNAR 16354
3 KHAKNAR MP1747008_040623APB_FTO_72055 Bank of India BKID0009518 NEPANAGAR 18785
4 KHAKNAR MP1747008_040623APB_FTO_72055 Bank of India BKID0009521 DEDTALAI 35802
5 KHAKNAR MP1747008_040623APB_FTO_72055 Bank of India BKID0009523 DOIPHODIA 46189
6 KHAKNAR MP1747008_040623APB_FTO_72055 Bank of India BKID0009588 Pipalgaon Raiyat 2652
7 KHAKNAR MP1747008_040623APB_FTO_72055 State Bank of India SBIN0001306 NEPANAGAR 1105
8 KHAKNAR MP1747008_040623APB_FTO_72055 UCO Bank UCBA0001717 DARIYAPUR 5304
9 KHAKNAR MP1747008_040623APB_FTO_72055 Union Bank of India UBIN0830593 BURHANPUR 1105
10 KHAKNAR MP1747008_040623APB_FTO_72055 India Post Payments Bank IPOS0000001 Khandwa 50388
11 KHAKNAR MP1747008_040623APB_FTO_72055 Madhya Pradesh Gramin Bank BKID0MG0281 Khakner 1105
12 KHAKNAR MP1747008_040623APB_FTO_72055 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 19890
13 KHAKNAR MP1747008_040623APB_FTO_72055 Madhya Pradesh Gramin Bank BKID0MG0287 Shahpur 1326
14 KHAKNAR MP1747008_040623APB_FTO_72055 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1326

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