Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_120923APB_FTO_262075
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-47-008-013-001/159
(CHANDNI) 		1747008013NRG24120920230125101 12/09/2023 Manu bai 1747008013WL011218 Manu bai 00045 BARB0BURHAN 1326 1326 Processed 21/09/2023 322747376 Manubai BANK OF BARODA(606985)
2 KHAKNAR MP-47-008-013-002/21
(CHANDNI) 		1747008013NRG24120920230125077 12/09/2023 Mangalshing Kesra 1747008013WL011214 Mangalshing Kesra 00045 BARB0BURHAN 1326 1326 Processed 21/09/2023 322747376 MangalshingKesra BANK OF BARODA(606985)
SubTotal 2652 2652
3 KHAKNAR MP-47-008-080-001/178
(SITAPUR) 		1747008080NRG24110920230124782 12/09/2023 ATTAR MEHABUB 1747008080WL011189 ATTAR MEHABUB 00048 BKID0009509 1326 1326 Processed 21/09/2023 322747376 ATTARMEHABUB BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHAKNAR MP-47-008-010-001/159
(BASALI RAIYAT) 		1747008010NRG24120920230124834 12/09/2023 PRAKASH THAKUR 1747008010WL011194 PRAKASH THAKUR 00048 BKID0009510 1326 1326 Processed 21/09/2023 322747376 PRAKASHTHAKUR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHAKNAR MP-47-008-010-001/198
(BASALI RAIYAT) 		1747008010NRG24120920230124843 12/09/2023 SURESH LAXMAN 1747008010WL011194 SURESH LAXMAN 00048 BKID0009510 1326 1326 Processed 21/09/2023 322747376 SURESHLAXMAN BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-010-001/226-A
(BASALI RAIYAT) 		1747008010NRG24120920230124848 12/09/2023 NARMADABAI RAMDAS 1747008010WL011194 NARMADABAI RAMDAS 00048 BKID0009510 1326 1326 Processed 21/09/2023 322747376 NARMADABAIRAMDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHAKNAR MP-47-008-040-002/8
(KHADKI) 		1747008040NRG24110920230124420 12/09/2023 She. Nabi 1747008040WL011143 She. Nabi 00048 BKID0009510 1326 1326 Processed 21/09/2023 322747376 She.Nabi BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-040-002/8
(KHADKI) 		1747008040NRG24110920230124421 12/09/2023 shekh nabi 1747008040WL011143 shekh nabi 00048 BKID0009510 1326 1326 Processed 21/09/2023 322747376 shekhnabi BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-040-002/83
(KHADKI) 		1747008040NRG24110920230124422 12/09/2023 shekh sattar 1747008040WL011144 shekh sattar 00048 BKID0009510 1326 1326 Processed 21/09/2023 322747376 shekhsattar BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-040-002/84-B
(KHADKI) 		1747008040NRG24110920230124425 12/09/2023 Malekh Bi 1747008040WL011144 Malekh Bi 00048 BKID0009510 1326 1326 Processed 21/09/2023 322747376 MalekhBi BANK OF INDIA(508505)
SubTotal 9282 9282
11 KHAKNAR MP-47-008-013-001/6
(CHANDNI) 		1747008013NRG24120920230125104 12/09/2023 KISHOR RAMOU 1747008013WL011219 KISHOR RAMOU 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 KISHORRAMOU BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-013-001/6
(CHANDNI) 		1747008013NRG24120920230125103 12/09/2023 Sanjay Ramu Kodape 1747008013WL011219 Sanjay Ramu Kodape 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 SanjayRamuKodape BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-013-001/82
(CHANDNI) 		1747008013NRG24120920230125102 12/09/2023 shakir 1747008013WL011218 shakir 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 shakir BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-013-002/107
(CHANDNI) 		1747008013NRG24120920230125076 12/09/2023 UMED SINGH MUNA SINGH 1747008013WL011213 UMED SINGH MUNA SINGH 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 UMEDSINGHMUNASINGH BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-013-002/129
(CHANDNI) 		1747008013NRG24120920230125098 12/09/2023 INDU BAI 1747008013WL011217 INDU BAI 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 INDUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHAKNAR MP-47-008-013-002/129
(CHANDNI) 		1747008013NRG24120920230125100 12/09/2023 JITENDARA 1747008013WL011217 JITENDARA 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 JITENDARA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHAKNAR MP-47-008-013-002/99
(CHANDNI) 		1747008013NRG24120920230125075 12/09/2023 DEVAKA BAI 1747008013WL011212 DEVAKA BAI 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 DEVAKABAI BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-015-001/100
(DABALI KALA) 		1747008015NRG24120920230124922 12/09/2023 SARASVATIBAI SUBHASH 1747008015WL011209 SARASVATIBAI SUBHASH 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 SARASVATIBAISUBHASH BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-015-001/100
(DABALI KALA) 		1747008015NRG24120920230124921 12/09/2023 SUBHASH SITARAM 1747008015WL011209 SUBHASH SITARAM 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 SUBHASHSITARAM BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-015-001/101
(DABALI KALA) 		1747008015NRG24120920230124924 12/09/2023 Vijay Suresh 1747008015WL011209 Vijay Suresh 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 VijaySuresh UNION BANK OF INDIA(508500)
21 KHAKNAR MP-47-008-015-001/101
(DABALI KALA) 		1747008015NRG24120920230124923 12/09/2023 Vijay Suresh 1747008015WL011209 Vijay Suresh 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 VijaySuresh UNION BANK OF INDIA(508500)
22 KHAKNAR MP-47-008-015-001/104
(DABALI KALA) 		1747008015NRG24120920230124925 12/09/2023 DEVIDAS RAMDAS 1747008015WL011209 DEVIDAS RAMDAS 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 DEVIDASRAMDAS BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-015-001/124
(DABALI KALA) 		1747008015NRG24120920230124926 12/09/2023 VIJAY 1747008015WL011209 VIJAY 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 VIJAY BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-015-001/126
(DABALI KALA) 		1747008015NRG24120920230124927 12/09/2023 Tara Tapiram 1747008015WL011209 Tara Tapiram 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 TaraTapiram BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-015-001/132
(DABALI KALA) 		1747008015NRG24120920230124929 12/09/2023 Jashodabai 1747008015WL011209 Jashodabai 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 Jashodabai BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-015-001/132
(DABALI KALA) 		1747008015NRG24120920230124931 12/09/2023 Rohit Arun 1747008015WL011209 Rohit Arun 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 RohitArun FINO PAYMENTS BANK LTD(608001)
27 KHAKNAR MP-47-008-015-001/132
(DABALI KALA) 		1747008015NRG24120920230124930 12/09/2023 SHANKAR 1747008015WL011209 SHANKAR 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 SHANKAR BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-015-001/16
(DABALI KALA) 		1747008015NRG24120920230124934 12/09/2023 MADU RAMSING 1747008015WL011209 MADU RAMSING 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 MADURAMSING BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-015-001/175
(DABALI KALA) 		1747008015NRG24120920230124937 12/09/2023 SUMANBAI PARSRAM 1747008015WL011209 SUMANBAI PARSRAM 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 SUMANBAIPARSRAM BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-015-001/178
(DABALI KALA) 		1747008015NRG24120920230124938 12/09/2023 Munnibai Mitharam 1747008015WL011209 Munnibai Mitharam 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 MunnibaiMitharam BANK OF INDIA(508505)
31 KHAKNAR MP-47-008-015-001/213
(DABALI KALA) 		1747008015NRG24120920230124940 12/09/2023 RAJU SITARAM 1747008015WL011209 RAJU SITARAM 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 RAJUSITARAM BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-015-001/214
(DABALI KALA) 		1747008015NRG24120920230124941 12/09/2023 Gangubai Baliram 1747008015WL011209 Gangubai Baliram 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 GangubaiBaliram UNION BANK OF INDIA(508500)
33 KHAKNAR MP-47-008-015-001/366
(DABALI KALA) 		1747008015NRG24120920230124943 12/09/2023 Durpati Bai 1747008015WL011209 Durpati Bai 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 DurpatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHAKNAR MP-47-008-015-001/374
(DABALI KALA) 		1747008015NRG24120920230124945 12/09/2023 Kamalabai Mangal 1747008015WL011209 Kamalabai Mangal 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 KamalabaiMangal BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-015-001/374
(DABALI KALA) 		1747008015NRG24120920230124944 12/09/2023 MANGAL RAMCHANRDA 1747008015WL011209 MANGAL RAMCHANRDA 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 MANGALRAMCHANRDA BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-015-001/99
(DABALI KALA) 		1747008015NRG24120920230124947 12/09/2023 SUBHASH PRABHULAL 1747008015WL011209 SUBHASH PRABHULAL 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 SUBHASHPRABHULAL BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-016-001/443
(DABALI KHURD) 		1747008016NRG24120920230125147 12/09/2023 SUNITA 1747008016WL011225 SUNITA 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-023-003/72-A
(DEWRI MAL) 		1747008023NRG24120920230124860 12/09/2023 Sunita 1747008023WL011197 Sunita 00048 BKID0009518 1326 1326 Processed 21/09/2023 322747376 Sunita BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-055-001/138
(NAWTHA) 		1747008055NRG24120920230124809 12/09/2023 SHOBHARAM SOMA KASDEKAR 1747008055WL011193 SHOBHARAM SOMA KASDEKAR 00048 BKID0009518 1105 1105 Processed 21/09/2023 322747376 SHOBHARAMSOMAKASDEKAR BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-055-001/154
(NAWTHA) 		1747008055NRG24120920230124810 12/09/2023 DINESH JAGANLAL GAUTAM 1747008055WL011193 DINESH JAGANLAL GAUTAM 00048 BKID0009518 1105 1105 Processed 21/09/2023 322747376 DINESHJAGANLALGAUTAM BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-055-001/194
(NAWTHA) 		1747008055NRG24120920230124811 12/09/2023 RAMPYARI BAI 1747008055WL011193 RAMPYARI BAI 00048 BKID0009518 884 884 Processed 21/09/2023 322747376 RAMPYARIBAI BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-055-001/8
(NAWTHA) 		1747008055NRG24120920230124813 12/09/2023 RUMAL DAWAR 1747008055WL011193 RUMAL DAWAR 00048 BKID0009518 1105 1105 Processed 21/09/2023 322747376 RUMALDAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHAKNAR MP-47-008-055-001/81
(NAWTHA) 		1747008055NRG24120920230124814 12/09/2023 RAJU DHURVE 1747008055WL011193 RAJU DHURVE 00048 BKID0009518 1105 1105 Processed 21/09/2023 322747376 RAJUDHURVE BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-055-001/81
(NAWTHA) 		1747008055NRG24120920230124815 12/09/2023 RMOUTI DHURVE 1747008055WL011193 RMOUTI DHURVE 00048 BKID0009518 1105 1105 Processed 21/09/2023 322747376 RMOUTIDHURVE BANK OF INDIA(508505)
45 KHAKNAR MP-47-008-055-001/93
(NAWTHA) 		1747008055NRG24120920230124816 12/09/2023 ANITA PRAKASH 1747008055WL011193 ANITA PRAKASH 00048 BKID0009518 1105 1105 Processed 21/09/2023 322747376 ANITAPRAKASH BANK OF INDIA(508505)
SubTotal 44642 44642
46 KHAKNAR MP-47-008-010-001/147-A
(BASALI RAIYAT) 		1747008010NRG24120920230124828 12/09/2023 RAVINDRA SHIVLAL 1747008010WL011194 RAVINDRA SHIVLAL 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 RAVINDRASHIVLAL BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-022-001/130
(DEDTALAI) 		1747008022NRG24090920230123664 12/09/2023 mukesh 1747008022WL011009 mukesh 00048 BKID0009521 1105 1105 Processed 21/09/2023 322747376 mukesh BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-022-001/258
(DEDTALAI) 		1747008022NRG24090920230123666 12/09/2023 Anita 1747008022WL011010 Anita 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 Anita FINCARE SMALL FINANCE BANK LTD(608304)
49 KHAKNAR MP-47-008-022-001/308
(DEDTALAI) 		1747008022NRG24090920230123663 12/09/2023 Jagadish 1747008022WL011008 Jagadish 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 Jagadish BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-022-001/424
(DEDTALAI) 		1747008022NRG24090920230123662 12/09/2023 hafij ulla 1747008022WL011007 hafij ulla 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 hafijulla BANK OF INDIA(508505)
51 KHAKNAR MP-47-008-076-001/102
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124861 12/09/2023 nima 1747008076WL011198 nima 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 nima BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-076-001/156
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124870 12/09/2023 kamla 1747008076WL011199 kamla 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 kamla NARMADA JHABUA GRAMIN BANK(508515)
53 KHAKNAR MP-47-008-076-001/156
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124869 12/09/2023 namdev 1747008076WL011199 namdev 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 namdev BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-076-001/248
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124871 12/09/2023 Ajay 1747008076WL011199 Ajay 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 Ajay NARMADA JHABUA GRAMIN BANK(508515)
55 KHAKNAR MP-47-008-076-001/256-D
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124862 12/09/2023 sunita 1747008076WL011198 sunita 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 sunita NARMADA JHABUA GRAMIN BANK(508515)
56 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124864 12/09/2023 niraj 1747008076WL011198 niraj 00048 BKID0009521 663 663 Processed 21/09/2023 322747376 niraj JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHAKNAR MP-47-008-076-001/331
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124865 12/09/2023 nandlal 1747008076WL011198 nandlal 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 nandlal BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-076-001/374
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124878 12/09/2023 kalavati 1747008076WL011200 kalavati 00048 BKID0009521 221 221 Processed 21/09/2023 322747376 kalavati BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-076-001/391-D
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124873 12/09/2023 Karishma 1747008076WL011199 Karishma 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 Karishma NARMADA JHABUA GRAMIN BANK(508515)
60 KHAKNAR MP-47-008-076-001/391-D
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124872 12/09/2023 Sukhdev 1747008076WL011199 Sukhdev 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 Sukhdev BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-076-001/452
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124880 12/09/2023 lalita 1747008076WL011200 lalita 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHAKNAR MP-47-008-076-001/500
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124881 12/09/2023 roshan 1747008076WL011200 roshan 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 roshan BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-076-001/517
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124882 12/09/2023 sukarai 1747008076WL011200 sukarai 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 sukarai BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-076-001/559
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124877 12/09/2023 Gopinath ramadhar 1747008076WL011199 Gopinath ramadhar 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 Gopinathramadhar NARMADA JHABUA GRAMIN BANK(508515)
65 KHAKNAR MP-47-008-076-001/639-C
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124883 12/09/2023 dvarkaprasad 1747008076WL011200 dvarkaprasad 00048 BKID0009521 1326 1326 Processed 21/09/2023 322747376 dvarkaprasad BANK OF INDIA(508505)
SubTotal 24531 24531
66 KHAKNAR MP-47-008-010-001/101
(BASALI RAIYAT) 		1747008010NRG24120920230124817 12/09/2023 ARUNABAI 1747008010WL011194 ARUNABAI 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 ARUNABAI BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-010-001/101
(BASALI RAIYAT) 		1747008010NRG24120920230124818 12/09/2023 NILABAI DONGARSING 1747008010WL011194 NILABAI DONGARSING 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 NILABAIDONGARSING BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-010-001/105
(BASALI RAIYAT) 		1747008010NRG24120920230124820 12/09/2023 JIVAN 1747008010WL011194 JIVAN 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHAKNAR MP-47-008-010-001/11
(BASALI RAIYAT) 		1747008010NRG24120920230124821 12/09/2023 RAMPYARI BUDHA 1747008010WL011194 RAMPYARI BUDHA 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 RAMPYARIBUDHA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
70 KHAKNAR MP-47-008-010-001/134
(BASALI RAIYAT) 		1747008010NRG24120920230124827 12/09/2023 MAYABAI 1747008010WL011194 MAYABAI 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 MAYABAI BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-010-001/134
(BASALI RAIYAT) 		1747008010NRG24120920230124826 12/09/2023 RAMCHANDRA KISAN 1747008010WL011194 RAMCHANDRA KISAN 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 RAMCHANDRAKISAN BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-010-001/151
(BASALI RAIYAT) 		1747008010NRG24120920230124830 12/09/2023 RAMPYARIBAI 1747008010WL011194 RAMPYARIBAI 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 RAMPYARIBAI BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-010-001/155
(BASALI RAIYAT) 		1747008010NRG24120920230124833 12/09/2023 SARJU BAI 1747008010WL011194 SARJU BAI 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 SARJUBAI BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-010-001/173
(BASALI RAIYAT) 		1747008010NRG24120920230124837 12/09/2023 PUNDLIK 1747008010WL011194 PUNDLIK 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 PUNDLIK BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-010-001/173
(BASALI RAIYAT) 		1747008010NRG24120920230124838 12/09/2023 RAKESH PUNDLIK 1747008010WL011194 RAKESH PUNDLIK 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 RAKESHPUNDLIK BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-010-001/182
(BASALI RAIYAT) 		1747008010NRG24120920230124841 12/09/2023 CHENSINGH LALCHAND 1747008010WL011194 CHENSINGH LALCHAND 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 CHENSINGHLALCHAND BANK OF INDIA(508505)
77 KHAKNAR MP-47-008-010-001/182
(BASALI RAIYAT) 		1747008010NRG24120920230124842 12/09/2023 SHANTIBAI 1747008010WL011194 SHANTIBAI 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 SHANTIBAI BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-010-001/221
(BASALI RAIYAT) 		1747008010NRG24120920230124846 12/09/2023 ALKABAI 1747008010WL011194 ALKABAI 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 ALKABAI BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-010-001/221
(BASALI RAIYAT) 		1747008010NRG24120920230124845 12/09/2023 SHANTARAM 1747008010WL011194 SHANTARAM 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 SHANTARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 KHAKNAR MP-47-008-010-001/224
(BASALI RAIYAT) 		1747008010NRG24120920230124847 12/09/2023 RAMBHABAI PANDURANG 1747008010WL011194 RAMBHABAI PANDURANG 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 RAMBHABAIPANDURANG INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHAKNAR MP-47-008-010-001/244-C
(BASALI RAIYAT) 		1747008010NRG24120920230124849 12/09/2023 VALMIK 1747008010WL011194 VALMIK 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 VALMIK BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-010-001/264
(BASALI RAIYAT) 		1747008010NRG24120920230124851 12/09/2023 KAMLABAI 1747008010WL011194 KAMLABAI 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 KAMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-010-001/32-A
(BASALI RAIYAT) 		1747008010NRG24120920230124854 12/09/2023 ANITA NEHARU 1747008010WL011194 ANITA NEHARU 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 ANITANEHARU BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-040-002/127
(KHADKI) 		1747008040NRG24110920230124419 12/09/2023 AAFRIN AKBAR 1747008040WL011143 AAFRIN AKBAR 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 AAFRINAKBAR BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-057-001/393
(NAYAR) 		1747008057NRG24110920230124728 12/09/2023 Bharat Kadu 1747008057WL011183 Bharat Kadu 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 BharatKadu BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-057-001/48
(NAYAR) 		1747008057NRG24110920230124730 12/09/2023 KHUMSING 1747008057WL011184 KHUMSING 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 KHUMSING BANK OF INDIA(508505)
87 KHAKNAR MP-47-008-057-001/88
(NAYAR) 		1747008057NRG24110920230124727 12/09/2023 Mahendra 1747008057WL011182 Mahendra 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 Mahendra IDBI BANK(607095)
88 KHAKNAR MP-47-008-080-001/97
(SITAPUR) 		1747008080NRG24110920230124786 12/09/2023 RAMKALIBAI 1747008080WL011189 RAMKALIBAI 00048 BKID0009523 1326 1326 Processed 21/09/2023 322747376 RAMKALIBAI BANK OF INDIA(508505)
SubTotal 30498 30498
89 KHAKNAR MP-47-008-004-001/26
(AMULLAKHURD) 		1747008004NRG24120920230124857 12/09/2023 PRAMILABAI PREMLAL 1747008004WL011195 PRAMILABAI PREMLAL 00048 BKID0009526 1326 1326 Processed 21/09/2023 322747376 PRAMILABAIPREMLAL BANK OF INDIA(508505)
SubTotal 1326 1326
90 KHAKNAR MP-47-008-029-001/115
(GHAGHARLA) 		1747008029NRG24120920230125116 12/09/2023 Ajay 1747008029WL011223 Ajay 00048 BKID0009528 1105 1105 Processed 21/09/2023 322747376 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
91 KHAKNAR MP-47-008-029-001/233
(GHAGHARLA) 		1747008029NRG24120920230125123 12/09/2023 lalita tarasing 1747008029WL011223 lalita tarasing 00048 BKID0009528 1105 1105 Processed 21/09/2023 322747376 lalitatarasing INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHAKNAR MP-47-008-029-001/267
(GHAGHARLA) 		1747008029NRG24120920230125126 12/09/2023 MAHENDRA RATANLAL 1747008029WL011223 MAHENDRA RATANLAL 00048 BKID0009528 1105 1105 Processed 21/09/2023 322747376 MAHENDRARATANLAL BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-029-001/267
(GHAGHARLA) 		1747008029NRG24120920230125127 12/09/2023 sachin 1747008029WL011223 sachin 00048 BKID0009528 1105 1105 Processed 21/09/2023 322747376 sachin BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-029-001/72
(GHAGHARLA) 		1747008029NRG24120920230125136 12/09/2023 chetan 1747008029WL011223 chetan 00048 BKID0009528 884 884 Processed 21/09/2023 322747376 chetan BANK OF BARODA(606985)
95 KHAKNAR MP-47-008-029-001/72
(GHAGHARLA) 		1747008029NRG24120920230125135 12/09/2023 pradip 1747008029WL011223 pradip 00048 BKID0009528 1105 1105 Processed 21/09/2023 322747376 pradip BANK OF BARODA(606985)
96 KHAKNAR MP-47-008-029-002/67
(GHAGHARLA) 		1747008029NRG24120920230125140 12/09/2023 RAMSING PREMSING 1747008029WL011223 RAMSING PREMSING 00048 BKID0009528 1105 1105 Processed 21/09/2023 322747376 RAMSINGPREMSING INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7514 7514
97 KHAKNAR MP-47-008-080-001/178
(SITAPUR) 		1747008080NRG24110920230124783 12/09/2023 jarina 1747008080WL011189 jarina 00048 BKID0009588 1326 1326 Processed 21/09/2023 322747376 jarina BANK OF INDIA(508505)
SubTotal 1326 1326
98 KHAKNAR MP-47-008-013-002/129
(CHANDNI) 		1747008013NRG24120920230125099 12/09/2023 SANJU 1747008013WL011217 SANJU 00415 SBIN0001306 1326 1326 Processed 21/09/2023 322747376 SANJU STATE BANK OF INDIA(508548)
99 KHAKNAR MP-47-008-015-001/148
(DABALI KALA) 		1747008015NRG24120920230124932 12/09/2023 Anitabai Vinod 1747008015WL011209 Anitabai Vinod 00415 SBIN0001306 1326 1326 Processed 21/09/2023 322747376 AnitabaiVinod STATE BANK OF INDIA(508548)
100 KHAKNAR MP-47-008-015-001/148
(DABALI KALA) 		1747008015NRG24120920230124933 12/09/2023 Vishal Goutam 1747008015WL011209 Vishal Goutam 00415 SBIN0001306 1326 1326 Processed 21/09/2023 322747376 VishalGoutam STATE BANK OF INDIA(508548)
101 KHAKNAR MP-47-008-015-001/162
(DABALI KALA) 		1747008015NRG24120920230124936 12/09/2023 Anita Ramji 1747008015WL011209 Anita Ramji 00415 SBIN0001306 1326 1326 Processed 21/09/2023 322747376 AnitaRamji STATE BANK OF INDIA(508548)
102 KHAKNAR MP-47-008-015-001/183
(DABALI KALA) 		1747008015NRG24120920230124939 12/09/2023 PRAHLAAD 1747008015WL011209 PRAHLAAD 00415 SBIN0001306 1326 1326 Processed 21/09/2023 322747376 PRAHLAAD STATE BANK OF INDIA(508548)
103 KHAKNAR MP-47-008-015-001/509
(DABALI KALA) 		1747008015NRG24120920230124946 12/09/2023 Manoj Ratilal 1747008015WL011209 Manoj Ratilal 00415 SBIN0001306 1326 1326 Processed 21/09/2023 322747376 ManojRatilal STATE BANK OF INDIA(508548)
104 KHAKNAR MP-47-008-015-001/99
(DABALI KALA) 		1747008015NRG24120920230124948 12/09/2023 Radha Subhash 1747008015WL011209 Radha Subhash 00415 SBIN0001306 1326 1326 Processed 21/09/2023 322747376 RadhaSubhash INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHAKNAR MP-47-008-023-003/72-A
(DEWRI MAL) 		1747008023NRG24120920230124859 12/09/2023 Anil 1747008023WL011197 Anil 00415 SBIN0001306 1326 1326 Processed 21/09/2023 322747376 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
106 KHAKNAR MP-47-008-012-002/142
(CHAKBARA) 		1747008012NRG24120920230124919 12/09/2023 shanta bai banjara 1747008012WL011208 shanta bai banjara 00462 UCBA0001717 221 221 Processed 21/09/2023 322747376 shantabaibanjara UCO BANK(607066)
107 KHAKNAR MP-47-008-080-001/228
(SITAPUR) 		1747008080NRG24110920230124784 12/09/2023 KISHOR 1747008080WL011189 KISHOR 00462 UCBA0001717 1326 1326 Processed 21/09/2023 322747376 KISHOR BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-080-001/97
(SITAPUR) 		1747008080NRG24110920230124787 12/09/2023 KARAN 1747008080WL011189 KARAN 00462 UCBA0001717 1326 1326 Processed 21/09/2023 322747376 KARAN UCO BANK(607066)
SubTotal 2873 2873
109 KHAKNAR MP-47-008-010-001/11
(BASALI RAIYAT) 		1747008010NRG24120920230124823 12/09/2023 ROHINI 1747008010WL011194 ROHINI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 ROHINI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-010-001/119
(BASALI RAIYAT) 		1747008010NRG24120920230124825 12/09/2023 LALITABAI SANJAY 1747008010WL011194 LALITABAI SANJAY 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 LALITABAISANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-010-001/219
(BASALI RAIYAT) 		1747008010NRG24120920230124844 12/09/2023 MAHESH KAILASH 1747008010WL011194 MAHESH KAILASH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 MAHESHKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-010-001/244-C
(BASALI RAIYAT) 		1747008010NRG24120920230124850 12/09/2023 SUNANDA WALMIK 1747008010WL011194 SUNANDA WALMIK 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 SUNANDAWALMIK BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-010-001/281
(BASALI RAIYAT) 		1747008010NRG24120920230124852 12/09/2023 UTTAM BHAGVAT 1747008010WL011194 UTTAM BHAGVAT 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 UTTAMBHAGVAT INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAKNAR MP-47-008-016-001/496
(DABALI KHURD) 		1747008016NRG24120920230125144 12/09/2023 ANIL ABHAYSINGH 1747008016WL011224 ANIL ABHAYSINGH 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 ANILABHAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-016-001/496
(DABALI KHURD) 		1747008016NRG24120920230125145 12/09/2023 GAYTRI PAWAR 1747008016WL011224 GAYTRI PAWAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 GAYTRIPAWAR BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-022-001/130-A
(DEDTALAI) 		1747008022NRG24090920230123665 12/09/2023 Savita 1747008022WL011009 Savita 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322747376 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-029-001/122
(GHAGHARLA) 		1747008029NRG24120920230125117 12/09/2023 Radheshyam 1747008029WL011223 Radheshyam 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322747376 Radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHAKNAR MP-47-008-029-001/122
(GHAGHARLA) 		1747008029NRG24120920230125118 12/09/2023 shanti bai 1747008029WL011223 shanti bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322747376 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHAKNAR MP-47-008-029-001/149
(GHAGHARLA) 		1747008029NRG24120920230125120 12/09/2023 AJAY GANESH 1747008029WL011223 AJAY GANESH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322747376 AJAYGANESH INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHAKNAR MP-47-008-029-001/163
(GHAGHARLA) 		1747008029NRG24120920230125122 12/09/2023 laxmi 1747008029WL011223 laxmi 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322747376 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHAKNAR MP-47-008-029-002/105
(GHAGHARLA) 		1747008029NRG24120920230125137 12/09/2023 SUNITA RATILAL 1747008029WL011223 SUNITA RATILAL 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322747376 SUNITARATILAL INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHAKNAR MP-47-008-029-002/67-A
(GHAGHARLA) 		1747008029NRG24120920230125142 12/09/2023 charan ramsing 1747008029WL011223 charan ramsing 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322747376 charanramsing INDIA POST PAYMENTS BANK LIMITED(508528)
123 KHAKNAR MP-47-008-040-002/83
(KHADKI) 		1747008040NRG24110920230124423 12/09/2023 Rajiy bee 1747008040WL011144 Rajiy bee 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 Rajiybee INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-055-001/114
(NAWTHA) 		1747008055NRG24120920230124808 12/09/2023 AKASH MAWASKAR 1747008055WL011193 AKASH MAWASKAR 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322747376 AKASHMAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHAKNAR MP-47-008-057-001/48
(NAYAR) 		1747008057NRG24110920230124731 12/09/2023 Gurli Bai Bhilala 1747008057WL011184 Gurli Bai Bhilala 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 GurliBaiBhilala INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-076-001/452
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124879 12/09/2023 santilal 1747008076WL011200 santilal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 santilal INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHAKNAR MP-47-008-080-001/228
(SITAPUR) 		1747008080NRG24110920230124785 12/09/2023 Renuka Bai 1747008080WL011189 Renuka Bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322747376 RenukaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
128 KHAKNAR MP-47-008-029-001/135
(GHAGHARLA) 		1747008029NRG24120920230125119 12/09/2023 SOGANTI HARIRAM 1747008029WL011223 SOGANTI HARIRAM 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 SOGANTIHARIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHAKNAR MP-47-008-029-001/163
(GHAGHARLA) 		1747008029NRG24120920230125121 12/09/2023 SHANKAR ONKAR 1747008029WL011223 SHANKAR ONKAR 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 SHANKARONKAR NARMADA JHABUA GRAMIN BANK(508515)
130 KHAKNAR MP-47-008-029-001/234
(GHAGHARLA) 		1747008029NRG24120920230125124 12/09/2023 GOPAL RAJU 1747008029WL011223 GOPAL RAJU 00697 BKID0MG0275 884 884 Processed 21/09/2023 322747376 GOPALRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHAKNAR MP-47-008-029-001/267
(GHAGHARLA) 		1747008029NRG24120920230125125 12/09/2023 RAMRATI RATANLAL 1747008029WL011223 RAMRATI RATANLAL 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 RAMRATIRATANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHAKNAR MP-47-008-029-001/307
(GHAGHARLA) 		1747008029NRG24120920230125128 12/09/2023 ARUN 1747008029WL011223 ARUN 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 ARUN NARMADA JHABUA GRAMIN BANK(508515)
133 KHAKNAR MP-47-008-029-001/311
(GHAGHARLA) 		1747008029NRG24120920230125130 12/09/2023 SUSHILA SUNIL 1747008029WL011223 SUSHILA SUNIL 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 SUSHILASUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
134 KHAKNAR MP-47-008-029-001/311
(GHAGHARLA) 		1747008029NRG24120920230125129 12/09/2023 SUSHILABAI SUNIL 1747008029WL011223 SUSHILABAI SUNIL 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 SUSHILABAISUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
135 KHAKNAR MP-47-008-029-001/335
(GHAGHARLA) 		1747008029NRG24120920230125131 12/09/2023 BUDHA GHISHIYA 1747008029WL011223 BUDHA GHISHIYA 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 BUDHAGHISHIYA NARMADA JHABUA GRAMIN BANK(508515)
136 KHAKNAR MP-47-008-029-001/341
(GHAGHARLA) 		1747008029NRG24120920230125132 12/09/2023 BALIRAM MUNSHI 1747008029WL011223 BALIRAM MUNSHI 00697 BKID0MG0275 663 663 Processed 21/09/2023 322747376 BALIRAMMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
137 KHAKNAR MP-47-008-029-001/379
(GHAGHARLA) 		1747008029NRG24120920230125133 12/09/2023 Prem 1747008029WL011223 Prem 00697 BKID0MG0275 663 663 Processed 21/09/2023 322747376 Prem NARMADA JHABUA GRAMIN BANK(508515)
138 KHAKNAR MP-47-008-029-001/72
(GHAGHARLA) 		1747008029NRG24120920230125134 12/09/2023 USHABAI SITARAM 1747008029WL011223 USHABAI SITARAM 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 USHABAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
139 KHAKNAR MP-47-008-029-002/37
(GHAGHARLA) 		1747008029NRG24120920230125138 12/09/2023 KUNJILAL SOMA 1747008029WL011223 KUNJILAL SOMA 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 KUNJILALSOMA BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-029-002/37
(GHAGHARLA) 		1747008029NRG24120920230125139 12/09/2023 MANGLIBAI KUNJILAL 1747008029WL011223 MANGLIBAI KUNJILAL 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 MANGLIBAIKUNJILAL NARMADA JHABUA GRAMIN BANK(508515)
141 KHAKNAR MP-47-008-029-002/67
(GHAGHARLA) 		1747008029NRG24120920230125141 12/09/2023 kasturba 1747008029WL011223 kasturba 00697 BKID0MG0275 1105 1105 Processed 21/09/2023 322747376 kasturba INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14365 14365
142 KHAKNAR MP-47-008-004-001/103
(AMULLAKHURD) 		1747008004NRG24120920230124858 12/09/2023 Jamuna Bai SHIVRAM 1747008004WL011196 Jamuna Bai SHIVRAM 00697 BKID0MG0289 1326 1326 Processed 21/09/2023 322747376 JamunaBaiSHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
143 KHAKNAR MP-47-008-076-001/300
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124863 12/09/2023 lalita 1747008076WL011198 lalita 00697 BKID0MG0289 1326 1326 Processed 21/09/2023 322747376 lalita NARMADA JHABUA GRAMIN BANK(508515)
144 KHAKNAR MP-47-008-076-001/507
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124874 12/09/2023 narayan 1747008076WL011199 narayan 00697 BKID0MG0289 221 221 Processed 21/09/2023 322747376 narayan BANK OF INDIA(508505)
SubTotal 2873 2873
145 KHAKNAR MP-47-008-076-001/414
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124867 12/09/2023 anuradha 1747008076WL011198 anuradha 00703 AIRP0000001 221 221 Processed 21/09/2023 322747376 anuradha INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124875 12/09/2023 sachin 1747008076WL011199 sachin 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747376 sachin INDIA POST PAYMENTS BANK LIMITED(508528)
147 KHAKNAR MP-47-008-076-001/550-A
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124876 12/09/2023 VARSHA 1747008076WL011199 VARSHA 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747376 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
148 KHAKNAR MP-47-008-076-001/636
(SHEKHPURA RAIYAT) 		1747008076NRG24120920230124868 12/09/2023 chhaya bai 1747008076WL011198 chhaya bai 00703 AIRP0000001 1326 1326 Processed 21/09/2023 322747376 chhayabai FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
Total 181441 181441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_120923APB_FTO_262075 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 2652
2 KHAKNAR MP1747008_120923APB_FTO_262075 Bank of India BKID0009509 PHOPHNAR 1326
3 KHAKNAR MP1747008_120923APB_FTO_262075 Bank of India BKID0009510 KHAKNAR 9282
4 KHAKNAR MP1747008_120923APB_FTO_262075 Bank of India BKID0009518 NEPANAGAR 44642
5 KHAKNAR MP1747008_120923APB_FTO_262075 Bank of India BKID0009521 DEDTALAI 24531
6 KHAKNAR MP1747008_120923APB_FTO_262075 Bank of India BKID0009523 DOIPHODIA 30498
7 KHAKNAR MP1747008_120923APB_FTO_262075 Bank of India BKID0009526 TUKAITHAD 1326
8 KHAKNAR MP1747008_120923APB_FTO_262075 Bank of India BKID0009528 DABIYA KHEDA 7514
9 KHAKNAR MP1747008_120923APB_FTO_262075 Bank of India BKID0009588 Pipalgaon Raiyat 1326
10 KHAKNAR MP1747008_120923APB_FTO_262075 State Bank of India SBIN0001306 NEPANAGAR 10608
11 KHAKNAR MP1747008_120923APB_FTO_262075 UCO Bank UCBA0001717 DARIYAPUR 2873
12 KHAKNAR MP1747008_120923APB_FTO_262075 India Post Payments Bank IPOS0000001 Khandwa 23426
13 KHAKNAR MP1747008_120923APB_FTO_262075 Madhya Pradesh Gramin Bank BKID0MG0275 Haiderpur 14365
14 KHAKNAR MP1747008_120923APB_FTO_262075 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2873
15 KHAKNAR MP1747008_120923APB_FTO_262075 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4199

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