Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:38:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_011023APB_FTO_298128
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHAKNAR MP-47-008-072-001/226
(SANDS KALA) 		1747008072NRG24011020230134454 01/10/2023 Yogesh Chouhan 1747008072WL012326 Yogesh Chouhan 00045 BARB0VJBURH 1326 1326 Processed 09/11/2023 293888676 YogeshChouhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KHAKNAR MP-47-008-072-001/167
(SANDS KALA) 		1747008072NRG24011020230134433 01/10/2023 sushila 1747008072WL012326 sushila 00048 BKID0009506 1326 1326 Processed 09/11/2023 293888676 sushila BANK OF INDIA(508505)
3 KHAKNAR MP-47-008-072-002/8
(SANDS KALA) 		1747008072NRG24011020230134591 01/10/2023 DAYARAM 1747008072WL012326 DAYARAM 00048 BKID0009506 1326 1326 Processed 09/11/2023 293888676 DAYARAM BANK OF INDIA(508505)
SubTotal 2652 2652
4 KHAKNAR MP-47-008-011-002/444-B
(BIJORI) 		1747008011NRG24011020230134341 01/10/2023 maganlal 1747008011WL012314 maganlal 00048 BKID0009510 1326 1326 Processed 09/11/2023 293888676 maganlal BANK OF INDIA(508505)
5 KHAKNAR MP-47-008-084-001/121
(TELIATHAD) 		1747008084NRG24011020230134657 01/10/2023 Santosh Chagan 1747008084WL012332 Santosh Chagan 00048 BKID0009510 221 221 Processed 10/11/2023 293888676 SantoshChagan STATE BANK OF INDIA(508548)
SubTotal 1547 1547
6 KHAKNAR MP-47-008-004-003/71
(AMULLAKHURD) 		1747008004NRG24300920230133982 01/10/2023 Devidas Kasde 1747008004WL012248 Devidas Kasde 00048 BKID0009521 884 884 Processed 09/11/2023 293888676 DevidasKasde BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-009-001/239-C
(BALAPAT) 		1747008009NRG24011020230134691 01/10/2023 gurucharan 1747008009WL012333 gurucharan 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 gurucharan BANK OF INDIA(508505)
8 KHAKNAR MP-47-008-009-001/239-C
(BALAPAT) 		1747008009NRG24011020230134690 01/10/2023 gurucharan 1747008009WL012333 gurucharan 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 gurucharan BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-009-002/106
(BALAPAT) 		1747008009NRG24011020230134692 01/10/2023 Jawarlal 1747008009WL012333 Jawarlal 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 Jawarlal BANK OF INDIA(508505)
10 KHAKNAR MP-47-008-009-003/45
(BALAPAT) 		1747008009NRG24011020230134693 01/10/2023 Jewanti Bai Gopal 1747008009WL012333 Jewanti Bai Gopal 00048 BKID0009521 1326 1326 Processed 10/11/2023 293888676 JewantiBaiGopal INDUSIND BANK(607189)
11 KHAKNAR MP-47-008-030-001/103
(GONDRI) 		1747008030NRG24011020230134707 01/10/2023 BAHADUR HIRA 1747008030WL012343 BAHADUR HIRA 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 BAHADURHIRA BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-030-001/103
(GONDRI) 		1747008030NRG24011020230134708 01/10/2023 Mirabai Bahadur 1747008030WL012343 Mirabai Bahadur 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 MirabaiBahadur BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-030-001/121
(GONDRI) 		1747008030NRG24011020230134702 01/10/2023 Samoti Raja 1747008030WL012340 Samoti Raja 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 SamotiRaja INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHAKNAR MP-47-008-030-001/128-A
(GONDRI) 		1747008030NRG24011020230134710 01/10/2023 Nandkishor Radheshyam 1747008030WL012343 Nandkishor Radheshyam 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 NandkishorRadheshyam BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-030-001/128-A
(GONDRI) 		1747008030NRG24011020230134711 01/10/2023 Radha Nandkishor 1747008030WL012343 Radha Nandkishor 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 RadhaNandkishor BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-030-001/13-A
(GONDRI) 		1747008030NRG24011020230134713 01/10/2023 ANITA GULLU 1747008030WL012343 ANITA GULLU 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 ANITAGULLU BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-030-001/134
(GONDRI) 		1747008030NRG24011020230134704 01/10/2023 BINDA 1747008030WL012341 BINDA 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 BINDA BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-030-001/134
(GONDRI) 		1747008030NRG24011020230134703 01/10/2023 MANGILAL 1747008030WL012341 MANGILAL 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 MANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
19 KHAKNAR MP-47-008-030-001/141-B
(GONDRI) 		1747008030NRG24011020230134714 01/10/2023 Naturam Baba 1747008030WL012343 Naturam Baba 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 NaturamBaba BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-030-001/141-B
(GONDRI) 		1747008030NRG24011020230134715 01/10/2023 Shantilal Nathuram 1747008030WL012343 Shantilal Nathuram 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 ShantilalNathuram BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-030-001/148
(GONDRI) 		1747008030NRG24011020230134716 01/10/2023 GEETA BAI 1747008030WL012343 GEETA BAI 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 GEETABAI BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-030-001/150
(GONDRI) 		1747008030NRG24011020230134717 01/10/2023 RADHA BAI 1747008030WL012343 RADHA BAI 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 RADHABAI BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-030-001/150-B
(GONDRI) 		1747008030NRG24011020230134718 01/10/2023 Shriram Kurparam 1747008030WL012343 Shriram Kurparam 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 ShriramKurparam BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-030-001/176
(GONDRI) 		1747008030NRG24011020230134705 01/10/2023 RAJPAL 1747008030WL012342 RAJPAL 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 RAJPAL BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-030-001/176
(GONDRI) 		1747008030NRG24011020230134706 01/10/2023 SAVLI BAI HIRCHAND 1747008030WL012342 SAVLI BAI HIRCHAND 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 SAVLIBAIHIRCHAND BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-030-001/189
(GONDRI) 		1747008030NRG24011020230134720 01/10/2023 mithilesh onkar 1747008030WL012343 mithilesh onkar 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 mithileshonkar AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHAKNAR MP-47-008-030-001/189-A
(GONDRI) 		1747008030NRG24011020230134721 01/10/2023 Vinod Onkar 1747008030WL012343 Vinod Onkar 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 VinodOnkar BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-030-001/19-D
(GONDRI) 		1747008030NRG24011020230134722 01/10/2023 Parmod Ramnanda 1747008030WL012343 Parmod Ramnanda 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 ParmodRamnanda BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-030-001/197
(GONDRI) 		1747008030NRG24011020230134723 01/10/2023 BINDA BAI 1747008030WL012343 BINDA BAI 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 BINDABAI BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-030-001/199
(GONDRI) 		1747008030NRG24011020230134724 01/10/2023 Dinesh Hariram 1747008030WL012343 Dinesh Hariram 00048 BKID0009521 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 KHAKNAR MP-47-008-030-001/210
(GONDRI) 		1747008030NRG24011020230134728 01/10/2023 BANSHILAL 1747008030WL012343 BANSHILAL 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 BANSHILAL BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-030-001/210
(GONDRI) 		1747008030NRG24011020230134727 01/10/2023 ramesh 1747008030WL012343 ramesh 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 ramesh BANK OF INDIA(508505)
33 KHAKNAR MP-47-008-030-001/210-C
(GONDRI) 		1747008030NRG24011020230134729 01/10/2023 Sharmila 1747008030WL012343 Sharmila 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 Sharmila BANK OF INDIA(508505)
34 KHAKNAR MP-47-008-030-001/22
(GONDRI) 		1747008030NRG24011020230134697 01/10/2023 KUSUM 1747008030WL012337 KUSUM 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 KUSUM BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-030-001/242-A
(GONDRI) 		1747008030NRG24011020230134730 01/10/2023 Geeta Dipak 1747008030WL012343 Geeta Dipak 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 GeetaDipak BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-030-001/258
(GONDRI) 		1747008030NRG24011020230134698 01/10/2023 Gopal Ramsingh 1747008030WL012338 Gopal Ramsingh 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 GopalRamsingh INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHAKNAR MP-47-008-030-001/259-D
(GONDRI) 		1747008030NRG24011020230134733 01/10/2023 Sanju Vasudev 1747008030WL012343 Sanju Vasudev 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 SanjuVasudev BANK OF INDIA(508505)
38 KHAKNAR MP-47-008-030-001/265
(GONDRI) 		1747008030NRG24011020230134700 01/10/2023 MUNNI BAI 1747008030WL012339 MUNNI BAI 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 MUNNIBAI FINCARE SMALL FINANCE BANK LTD(608304)
39 KHAKNAR MP-47-008-030-001/283
(GONDRI) 		1747008030NRG24011020230134734 01/10/2023 RAMCHARAN 1747008030WL012343 RAMCHARAN 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 RAMCHARAN BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-030-001/285-D
(GONDRI) 		1747008030NRG24011020230134735 01/10/2023 Suman bai Ramesh 1747008030WL012343 Suman bai Ramesh 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 SumanbaiRamesh BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-030-001/289
(GONDRI) 		1747008030NRG24011020230134736 01/10/2023 Anil Jagan 1747008030WL012343 Anil Jagan 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 AnilJagan BANK OF INDIA(508505)
42 KHAKNAR MP-47-008-030-001/289
(GONDRI) 		1747008030NRG24011020230134737 01/10/2023 Kali bai Anil 1747008030WL012343 Kali bai Anil 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 KalibaiAnil BANK OF INDIA(508505)
43 KHAKNAR MP-47-008-030-001/324-B
(GONDRI) 		1747008030NRG24011020230134739 01/10/2023 budhi bai sardar 1747008030WL012343 budhi bai sardar 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 budhibaisardar BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-030-001/324-B
(GONDRI) 		1747008030NRG24011020230134738 01/10/2023 sardar nathu 1747008030WL012343 sardar nathu 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 sardarnathu NARMADA JHABUA GRAMIN BANK(508515)
45 KHAKNAR MP-47-008-030-001/50
(GONDRI) 		1747008030NRG24011020230134742 01/10/2023 MANSHARAM KALU 1747008030WL012343 MANSHARAM KALU 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 MANSHARAMKALU BANK OF INDIA(508505)
46 KHAKNAR MP-47-008-030-001/6
(GONDRI) 		1747008030NRG24011020230134744 01/10/2023 Gorabai 1747008030WL012343 Gorabai 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 Gorabai BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-030-001/6
(GONDRI) 		1747008030NRG24011020230134743 01/10/2023 Nandkishor Rupla 1747008030WL012343 Nandkishor Rupla 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 NandkishorRupla BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-030-001/79-B
(GONDRI) 		1747008030NRG24011020230134745 01/10/2023 Nandu Mitharam 1747008030WL012343 Nandu Mitharam 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 NanduMitharam BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-030-001/82
(GONDRI) 		1747008030NRG24011020230134746 01/10/2023 Sukrai bai 1747008030WL012343 Sukrai bai 00048 BKID0009521 663 663 Processed 09/11/2023 293888676 Sukraibai BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-030-001/97
(GONDRI) 		1747008030NRG24011020230134696 01/10/2023 rupala motya 1747008030WL012336 rupala motya 00048 BKID0009521 1326 1326 Processed 09/11/2023 293888676 rupalamotya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 KHAKNAR MP-47-008-084-001/10
(TELIATHAD) 		1747008084NRG24011020230134646 01/10/2023 Fulvanti Ramkishan 1747008084WL012332 Fulvanti Ramkishan 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 FulvantiRamkishan BANK OF INDIA(508505)
52 KHAKNAR MP-47-008-084-001/10-D
(TELIATHAD) 		1747008084NRG24011020230134647 01/10/2023 Pinki 1747008084WL012332 Pinki 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 Pinki BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-084-001/106
(TELIATHAD) 		1747008084NRG24011020230134649 01/10/2023 RUPESH NARAYAN 1747008084WL012332 RUPESH NARAYAN 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 RUPESHNARAYAN BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-084-001/111
(TELIATHAD) 		1747008084NRG24011020230134650 01/10/2023 kalibai mojilal 1747008084WL012332 kalibai mojilal 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 kalibaimojilal FINO PAYMENTS BANK LTD(608001)
55 KHAKNAR MP-47-008-084-001/113
(TELIATHAD) 		1747008084NRG24011020230134653 01/10/2023 Ganga 1747008084WL012332 Ganga 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 Ganga BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-084-001/113
(TELIATHAD) 		1747008084NRG24011020230134652 01/10/2023 Ramchandr puniya 1747008084WL012332 Ramchandr puniya 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 Ramchandrpuniya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHAKNAR MP-47-008-084-001/118-B
(TELIATHAD) 		1747008084NRG24011020230134654 01/10/2023 Basnti bai gopal 1747008084WL012332 Basnti bai gopal 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 Basntibaigopal BANK OF INDIA(508505)
58 KHAKNAR MP-47-008-084-001/120-C
(TELIATHAD) 		1747008084NRG24011020230134656 01/10/2023 Kalai Mohan 1747008084WL012332 Kalai Mohan 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 KalaiMohan FINCARE SMALL FINANCE BANK LTD(608304)
59 KHAKNAR MP-47-008-084-001/13-B
(TELIATHAD) 		1747008084NRG24011020230134662 01/10/2023 Anirud 1747008084WL012332 Anirud 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 Anirud BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24011020230134665 01/10/2023 JANKI BAI MUNNA 1747008084WL012332 JANKI BAI MUNNA 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 JANKIBAIMUNNA BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24011020230134666 01/10/2023 RAMDASH 1747008084WL012332 RAMDASH 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 RAMDASH BANK OF BARODA(606985)
62 KHAKNAR MP-47-008-084-001/171-B
(TELIATHAD) 		1747008084NRG24011020230134672 01/10/2023 MANOHAR 1747008084WL012332 MANOHAR 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 MANOHAR BANK OF INDIA(508505)
63 KHAKNAR MP-47-008-084-001/180-A
(TELIATHAD) 		1747008084NRG24011020230134681 01/10/2023 SAROJ NARAYAN 1747008084WL012332 SAROJ NARAYAN 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 SAROJNARAYAN BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-084-001/184
(TELIATHAD) 		1747008084NRG24011020230134682 01/10/2023 Chhgan Babu Patil 1747008084WL012332 Chhgan Babu Patil 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 ChhganBabuPatil BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-084-001/192
(TELIATHAD) 		1747008084NRG24011020230134683 01/10/2023 candabai 1747008084WL012332 candabai 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 candabai BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-084-001/192
(TELIATHAD) 		1747008084NRG24011020230134684 01/10/2023 Shivkumar jagan 1747008084WL012332 Shivkumar jagan 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 Shivkumarjagan BANK OF INDIA(508505)
67 KHAKNAR MP-47-008-084-001/196
(TELIATHAD) 		1747008084NRG24011020230134619 01/10/2023 Anil sitaram 1747008084WL012331 Anil sitaram 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 Anilsitaram BANK OF INDIA(508505)
68 KHAKNAR MP-47-008-084-001/196
(TELIATHAD) 		1747008084NRG24011020230134620 01/10/2023 Ranu 1747008084WL012331 Ranu 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 Ranu FINCARE SMALL FINANCE BANK LTD(608304)
69 KHAKNAR MP-47-008-084-001/20-B
(TELIATHAD) 		1747008084NRG24011020230134623 01/10/2023 BHAIYALAL KALYA 1747008084WL012331 BHAIYALAL KALYA 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 BHAIYALALKALYA BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-084-001/203
(TELIATHAD) 		1747008084NRG24011020230134624 01/10/2023 KALVANTI 1747008084WL012331 KALVANTI 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 KALVANTI BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-084-001/205
(TELIATHAD) 		1747008084NRG24011020230134626 01/10/2023 LALITA TOTARAM 1747008084WL012331 LALITA TOTARAM 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 LALITATOTARAM BANK OF INDIA(508505)
72 KHAKNAR MP-47-008-084-001/205
(TELIATHAD) 		1747008084NRG24011020230134625 01/10/2023 TOTARAM 1747008084WL012331 TOTARAM 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 TOTARAM BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-084-001/3
(TELIATHAD) 		1747008084NRG24011020230134630 01/10/2023 MAGILAL 1747008084WL012331 MAGILAL 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 MAGILAL BANK OF INDIA(508505)
74 KHAKNAR MP-47-008-084-001/35
(TELIATHAD) 		1747008084NRG24011020230134632 01/10/2023 Ghasiram 1747008084WL012331 Ghasiram 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 Ghasiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 KHAKNAR MP-47-008-084-001/35
(TELIATHAD) 		1747008084NRG24011020230134634 01/10/2023 Govind Ghasiram 1747008084WL012331 Govind Ghasiram 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 GovindGhasiram BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-084-001/46
(TELIATHAD) 		1747008084NRG24011020230134638 01/10/2023 PANNALAL 1747008084WL012331 PANNALAL 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 PANNALAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
77 KHAKNAR MP-47-008-084-001/46-D
(TELIATHAD) 		1747008084NRG24011020230134640 01/10/2023 MANGAL CHAMPALAL 1747008084WL012331 MANGAL CHAMPALAL 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 MANGALCHAMPALAL BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-084-001/47
(TELIATHAD) 		1747008084NRG24011020230134641 01/10/2023 SUNIL 1747008084WL012331 SUNIL 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 SUNIL BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-084-001/57
(TELIATHAD) 		1747008084NRG24011020230134644 01/10/2023 Sarila bai 1747008084WL012331 Sarila bai 00048 BKID0009521 221 221 Processed 09/11/2023 293888676 Sarilabai BANK OF INDIA(508505)
SubTotal 45084 45084
80 KHAKNAR MP-47-008-026-001/1290
(DOIFODIYA) 		1747008026NRG24011020230134610 01/10/2023 Shanti bai 1747008026WL012327 Shanti bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 Shantibai BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-026-001/307
(DOIFODIYA) 		1747008026NRG24011020230134613 01/10/2023 Lata Bai 1747008026WL012328 Lata Bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 LataBai BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-026-001/307
(DOIFODIYA) 		1747008026NRG24011020230134612 01/10/2023 Suman Bai 1747008026WL012328 Suman Bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 SumanBai INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-026-001/447
(DOIFODIYA) 		1747008026NRG24011020230134616 01/10/2023 Ladki bai 1747008026WL012330 Ladki bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 Ladkibai BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-030-001/2-B
(GONDRI) 		1747008030NRG24011020230134726 01/10/2023 Rajesh Rajakishan 1747008030WL012343 Rajesh Rajakishan 00048 BKID0009523 663 663 Processed 09/11/2023 293888676 RajeshRajakishan BANK OF INDIA(508505)
85 KHAKNAR MP-47-008-045-002/52-A
(MAHAL GURADA) 		1747008045NRG24011020230134347 01/10/2023 HAMID TADAVI 1747008045WL012316 HAMID TADAVI 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 HAMIDTADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHAKNAR MP-47-008-045-002/52-A
(MAHAL GURADA) 		1747008045NRG24240920230131529 01/10/2023 HAMID TADAVI 1747008045WL012037 HAMID TADAVI 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 HAMIDTADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHAKNAR MP-47-008-072-001/1-A
(SANDS KALA) 		1747008072NRG24011020230134399 01/10/2023 Raju 1747008072WL012326 Raju 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 Raju NARMADA JHABUA GRAMIN BANK(508515)
88 KHAKNAR MP-47-008-072-001/101
(SANDS KALA) 		1747008072NRG24011020230134401 01/10/2023 durga 1747008072WL012326 durga 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 durga BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-072-001/101-A
(SANDS KALA) 		1747008072NRG24011020230134402 01/10/2023 Prakash 1747008072WL012326 Prakash 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHAKNAR MP-47-008-072-001/101-A
(SANDS KALA) 		1747008072NRG24011020230134403 01/10/2023 seema 1747008072WL012326 seema 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 seema BANK OF INDIA(508505)
91 KHAKNAR MP-47-008-072-001/111-A
(SANDS KALA) 		1747008072NRG24011020230134405 01/10/2023 gyatri 1747008072WL012326 gyatri 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 gyatri BANK OF INDIA(508505)
92 KHAKNAR MP-47-008-072-001/111-A
(SANDS KALA) 		1747008072NRG24011020230134404 01/10/2023 nemidas 1747008072WL012326 nemidas 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 nemidas BANK OF INDIA(508505)
93 KHAKNAR MP-47-008-072-001/111-B
(SANDS KALA) 		1747008072NRG24011020230134406 01/10/2023 bannoo 1747008072WL012326 bannoo 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 bannoo BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-072-001/118
(SANDS KALA) 		1747008072NRG24011020230134410 01/10/2023 khema 1747008072WL012326 khema 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 khema BANK OF INDIA(508505)
95 KHAKNAR MP-47-008-072-001/118
(SANDS KALA) 		1747008072NRG24011020230134411 01/10/2023 nirmala 1747008072WL012326 nirmala 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 nirmala BANK OF INDIA(508505)
96 KHAKNAR MP-47-008-072-001/132
(SANDS KALA) 		1747008072NRG24011020230134418 01/10/2023 umaldey bai 1747008072WL012326 umaldey bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 umaldeybai BANK OF INDIA(508505)
97 KHAKNAR MP-47-008-072-001/137
(SANDS KALA) 		1747008072NRG24011020230134419 01/10/2023 parag 1747008072WL012326 parag 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 parag BANK OF INDIA(508505)
98 KHAKNAR MP-47-008-072-001/14
(SANDS KALA) 		1747008072NRG24011020230134420 01/10/2023 lila bai 1747008072WL012326 lila bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 lilabai BANK OF INDIA(508505)
99 KHAKNAR MP-47-008-072-001/14-A
(SANDS KALA) 		1747008072NRG24011020230134421 01/10/2023 Sunita Rathore 1747008072WL012326 Sunita Rathore 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 SunitaRathore BANK OF INDIA(508505)
100 KHAKNAR MP-47-008-072-001/145
(SANDS KALA) 		1747008072NRG24011020230134425 01/10/2023 MANGI BAI 1747008072WL012326 MANGI BAI 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 MANGIBAI NARMADA JHABUA GRAMIN BANK(508515)
101 KHAKNAR MP-47-008-072-001/152
(SANDS KALA) 		1747008072NRG24011020230134427 01/10/2023 dhupa bai 1747008072WL012326 dhupa bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 dhupabai BANK OF INDIA(508505)
102 KHAKNAR MP-47-008-072-001/152-A
(SANDS KALA) 		1747008072NRG24011020230134429 01/10/2023 sonali 1747008072WL012326 sonali 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 sonali NARMADA JHABUA GRAMIN BANK(508515)
103 KHAKNAR MP-47-008-072-001/153
(SANDS KALA) 		1747008072NRG24011020230134430 01/10/2023 chhalo bai 1747008072WL012326 chhalo bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 chhalobai NARMADA JHABUA GRAMIN BANK(508515)
104 KHAKNAR MP-47-008-072-001/158
(SANDS KALA) 		1747008072NRG24011020230134431 01/10/2023 cheinsingh 1747008072WL012326 cheinsingh 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 cheinsingh BANK OF INDIA(508505)
105 KHAKNAR MP-47-008-072-001/158
(SANDS KALA) 		1747008072NRG24011020230134432 01/10/2023 SHANTI BAI CHAINSING 1747008072WL012326 SHANTI BAI CHAINSING 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 SHANTIBAICHAINSING BANK OF INDIA(508505)
106 KHAKNAR MP-47-008-072-001/176
(SANDS KALA) 		1747008072NRG24011020230134435 01/10/2023 DEVKI SAIDAS 1747008072WL012326 DEVKI SAIDAS 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 DEVKISAIDAS BANK OF INDIA(508505)
107 KHAKNAR MP-47-008-072-001/186
(SANDS KALA) 		1747008072NRG24011020230134436 01/10/2023 pramila 1747008072WL012326 pramila 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 pramila BANK OF INDIA(508505)
108 KHAKNAR MP-47-008-072-001/187
(SANDS KALA) 		1747008072NRG24011020230134438 01/10/2023 navasi bai 1747008072WL012326 navasi bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 navasibai BANK OF INDIA(508505)
109 KHAKNAR MP-47-008-072-001/207
(SANDS KALA) 		1747008072NRG24011020230134444 01/10/2023 Anil jadhav 1747008072WL012326 Anil jadhav 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 Aniljadhav BANK OF INDIA(508505)
110 KHAKNAR MP-47-008-072-001/207
(SANDS KALA) 		1747008072NRG24011020230134445 01/10/2023 Dhani 1747008072WL012326 Dhani 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 Dhani BANK OF INDIA(508505)
111 KHAKNAR MP-47-008-072-001/210
(SANDS KALA) 		1747008072NRG24011020230134448 01/10/2023 KAVSHI 1747008072WL012326 KAVSHI 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 KAVSHI BANK OF INDIA(508505)
112 KHAKNAR MP-47-008-072-001/216
(SANDS KALA) 		1747008072NRG24011020230134449 01/10/2023 mamraj 1747008072WL012326 mamraj 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 mamraj BANK OF INDIA(508505)
113 KHAKNAR MP-47-008-072-001/216
(SANDS KALA) 		1747008072NRG24011020230134450 01/10/2023 tukdi bai 1747008072WL012326 tukdi bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 tukdibai INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAKNAR MP-47-008-072-001/224
(SANDS KALA) 		1747008072NRG24011020230134452 01/10/2023 dharma 1747008072WL012326 dharma 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 dharma NARMADA JHABUA GRAMIN BANK(508515)
115 KHAKNAR MP-47-008-072-001/243
(SANDS KALA) 		1747008072NRG24011020230134465 01/10/2023 mithu 1747008072WL012326 mithu 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 mithu BANK OF INDIA(508505)
116 KHAKNAR MP-47-008-072-001/254-A
(SANDS KALA) 		1747008072NRG24011020230134469 01/10/2023 PAWAN 1747008072WL012326 PAWAN 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 PAWAN BANK OF INDIA(508505)
117 KHAKNAR MP-47-008-072-001/259-B
(SANDS KALA) 		1747008072NRG24011020230134472 01/10/2023 jatan 1747008072WL012326 jatan 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 jatan BANK OF INDIA(508505)
118 KHAKNAR MP-47-008-072-001/279
(SANDS KALA) 		1747008072NRG24011020230134474 01/10/2023 jivan 1747008072WL012326 jivan 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 jivan BANK OF INDIA(508505)
119 KHAKNAR MP-47-008-072-001/279
(SANDS KALA) 		1747008072NRG24011020230134473 01/10/2023 lakhanlal 1747008072WL012326 lakhanlal 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 lakhanlal BANK OF INDIA(508505)
120 KHAKNAR MP-47-008-072-001/279
(SANDS KALA) 		1747008072NRG24011020230134475 01/10/2023 LILA BAI 1747008072WL012326 LILA BAI 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 LILABAI BANK OF INDIA(508505)
121 KHAKNAR MP-47-008-072-001/294
(SANDS KALA) 		1747008072NRG24011020230134481 01/10/2023 DUAARKI BAI 1747008072WL012326 DUAARKI BAI 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 DUAARKIBAI BANK OF INDIA(508505)
122 KHAKNAR MP-47-008-072-001/294-A
(SANDS KALA) 		1747008072NRG24011020230134482 01/10/2023 bhagirath 1747008072WL012326 bhagirath 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 bhagirath BANK OF INDIA(508505)
123 KHAKNAR MP-47-008-072-001/294-A
(SANDS KALA) 		1747008072NRG24011020230134483 01/10/2023 maya bai 1747008072WL012326 maya bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
124 KHAKNAR MP-47-008-072-001/300-A
(SANDS KALA) 		1747008072NRG24011020230134484 01/10/2023 AKNATH 1747008072WL012326 AKNATH 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 AKNATH BANK OF INDIA(508505)
125 KHAKNAR MP-47-008-072-001/301
(SANDS KALA) 		1747008072NRG24011020230134485 01/10/2023 dilip 1747008072WL012326 dilip 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHAKNAR MP-47-008-072-001/314
(SANDS KALA) 		1747008072NRG24011020230134491 01/10/2023 annad 1747008072WL012326 annad 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 annad BANK OF INDIA(508505)
127 KHAKNAR MP-47-008-072-001/32
(SANDS KALA) 		1747008072NRG24011020230134494 01/10/2023 KAVITA 1747008072WL012326 KAVITA 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 KAVITA BANK OF INDIA(508505)
128 KHAKNAR MP-47-008-072-001/32
(SANDS KALA) 		1747008072NRG24011020230134493 01/10/2023 NAVAL 1747008072WL012326 NAVAL 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 NAVAL BANK OF INDIA(508505)
129 KHAKNAR MP-47-008-072-001/35
(SANDS KALA) 		1747008072NRG24011020230134506 01/10/2023 Jija 1747008072WL012326 Jija 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 Jija BANK OF INDIA(508505)
130 KHAKNAR MP-47-008-072-001/4
(SANDS KALA) 		1747008072NRG24011020230134508 01/10/2023 jamna bai 1747008072WL012326 jamna bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
131 KHAKNAR MP-47-008-072-001/44
(SANDS KALA) 		1747008072NRG24011020230134509 01/10/2023 saku bai 1747008072WL012326 saku bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 sakubai NARMADA JHABUA GRAMIN BANK(508515)
132 KHAKNAR MP-47-008-072-001/45
(SANDS KALA) 		1747008072NRG24011020230134511 01/10/2023 kaiser 1747008072WL012326 kaiser 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 kaiser BANK OF INDIA(508505)
133 KHAKNAR MP-47-008-072-001/462
(SANDS KALA) 		1747008072NRG24011020230134512 01/10/2023 mamraj 1747008072WL012326 mamraj 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 mamraj BANK OF INDIA(508505)
134 KHAKNAR MP-47-008-072-001/462
(SANDS KALA) 		1747008072NRG24011020230134513 01/10/2023 sugana bai 1747008072WL012326 sugana bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 suganabai BANK OF INDIA(508505)
135 KHAKNAR MP-47-008-072-001/5-B
(SANDS KALA) 		1747008072NRG24011020230134614 01/10/2023 Meena Bai Dipak 1747008072WL012329 Meena Bai Dipak 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 MeenaBaiDipak BANK OF INDIA(508505)
136 KHAKNAR MP-47-008-072-001/50
(SANDS KALA) 		1747008072NRG24011020230134517 01/10/2023 GANESH 1747008072WL012326 GANESH 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 GANESH BANK OF INDIA(508505)
137 KHAKNAR MP-47-008-072-001/50
(SANDS KALA) 		1747008072NRG24011020230134518 01/10/2023 RUKHAMANI 1747008072WL012326 RUKHAMANI 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 RUKHAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHAKNAR MP-47-008-072-001/510
(SANDS KALA) 		1747008072NRG24011020230134519 01/10/2023 tulsidas 1747008072WL012326 tulsidas 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 tulsidas BANK OF INDIA(508505)
139 KHAKNAR MP-47-008-072-001/58
(SANDS KALA) 		1747008072NRG24011020230134528 01/10/2023 DHUPA BAI 1747008072WL012326 DHUPA BAI 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 DHUPABAI BANK OF INDIA(508505)
140 KHAKNAR MP-47-008-072-001/59
(SANDS KALA) 		1747008072NRG24011020230134529 01/10/2023 MUNNI BAI 1747008072WL012326 MUNNI BAI 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 MUNNIBAI BANK OF INDIA(508505)
141 KHAKNAR MP-47-008-072-001/72
(SANDS KALA) 		1747008072NRG24011020230134537 01/10/2023 JAVANTA 1747008072WL012326 JAVANTA 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 JAVANTA BANK OF INDIA(508505)
142 KHAKNAR MP-47-008-072-001/76
(SANDS KALA) 		1747008072NRG24011020230134542 01/10/2023 Chamkde bai 1747008072WL012326 Chamkde bai 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 Chamkdebai BANK OF INDIA(508505)
143 KHAKNAR MP-47-008-072-001/8
(SANDS KALA) 		1747008072NRG24011020230134545 01/10/2023 SIVA 1747008072WL012326 SIVA 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 SIVA NARMADA JHABUA GRAMIN BANK(508515)
144 KHAKNAR MP-47-008-072-001/83
(SANDS KALA) 		1747008072NRG24011020230134552 01/10/2023 Kousalya ramesh 1747008072WL012326 Kousalya ramesh 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 Kousalyaramesh INDIA POST PAYMENTS BANK LIMITED(508528)
145 KHAKNAR MP-47-008-072-002/102
(SANDS KALA) 		1747008072NRG24011020230134558 01/10/2023 sager 1747008072WL012326 sager 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 sager INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHAKNAR MP-47-008-072-002/110-A
(SANDS KALA) 		1747008072NRG24011020230134559 01/10/2023 MAYA BAI 1747008072WL012326 MAYA BAI 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 MAYABAI BANK OF INDIA(508505)
147 KHAKNAR MP-47-008-072-002/146
(SANDS KALA) 		1747008072NRG24011020230134570 01/10/2023 MAMTA 1747008072WL012326 MAMTA 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 MAMTA BANK OF INDIA(508505)
148 KHAKNAR MP-47-008-072-002/146
(SANDS KALA) 		1747008072NRG24011020230134569 01/10/2023 RAJENDRA 1747008072WL012326 RAJENDRA 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 RAJENDRA BANK OF INDIA(508505)
149 KHAKNAR MP-47-008-072-002/79
(SANDS KALA) 		1747008072NRG24011020230134590 01/10/2023 baliram 1747008072WL012326 baliram 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 baliram INDIA POST PAYMENTS BANK LIMITED(508528)
150 KHAKNAR MP-47-008-072-002/8
(SANDS KALA) 		1747008072NRG24011020230134593 01/10/2023 bharat rathod 1747008072WL012326 bharat rathod 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 bharatrathod BANK OF INDIA(508505)
151 KHAKNAR MP-47-008-072-002/8-B
(SANDS KALA) 		1747008072NRG24011020230134596 01/10/2023 SHATRUGAN DAYARAM 1747008072WL012326 SHATRUGAN DAYARAM 00048 BKID0009523 1326 1326 Processed 09/11/2023 293888676 SHATRUGANDAYARAM BANK OF INDIA(508505)
SubTotal 94809 94809
152 KHAKNAR MP-47-008-004-002/148
(AMULLAKHURD) 		1747008004NRG24300920230133979 01/10/2023 DURGABAI DIPIP 1747008004WL012248 DURGABAI DIPIP 00048 BKID0009526 800 800 Processed 09/11/2023 293888676 DURGABAIDIPIP BANK OF MAHARASHTRA(607387)
153 KHAKNAR MP-47-008-004-002/148
(AMULLAKHURD) 		1747008004NRG24300920230133978 01/10/2023 durges shivram 1747008004WL012248 durges shivram 00048 BKID0009526 800 800 Processed 09/11/2023 293888676 durgesshivram BANK OF INDIA(508505)
154 KHAKNAR MP-47-008-011-002/144
(BIJORI) 		1747008011NRG24011020230134338 01/10/2023 LAKHAN 1747008011WL012313 LAKHAN 00048 BKID0009526 1326 1326 Processed 09/11/2023 293888676 LAKHAN BANK OF INDIA(508505)
155 KHAKNAR MP-47-008-011-002/146
(BIJORI) 		1747008011NRG24011020230134332 01/10/2023 JASODA 1747008011WL012311 JASODA 00048 BKID0009526 1326 1326 Processed 09/11/2023 293888676 JASODA BANK OF INDIA(508505)
156 KHAKNAR MP-47-008-011-002/146
(BIJORI) 		1747008011NRG24011020230134331 01/10/2023 JASODA 1747008011WL012311 JASODA 00048 BKID0009526 1326 1326 Processed 09/11/2023 293888676 JASODA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 KHAKNAR MP-47-008-011-002/214
(BIJORI) 		1747008011NRG24011020230134333 01/10/2023 bahadur shyamlal 1747008011WL012311 bahadur shyamlal 00048 BKID0009526 1326 1326 Processed 09/11/2023 293888676 bahadurshyamlal BANK OF INDIA(508505)
158 KHAKNAR MP-47-008-011-002/383
(BIJORI) 		1747008011NRG24011020230134334 01/10/2023 jijabai 1747008011WL012311 jijabai 00048 BKID0009526 1326 1326 Processed 09/11/2023 293888676 jijabai BANK OF INDIA(508505)
159 KHAKNAR MP-47-008-011-002/80
(BIJORI) 		1747008011NRG24011020230134343 01/10/2023 nandkishor hiralal 1747008011WL012315 nandkishor hiralal 00048 BKID0009526 1326 1326 Processed 09/11/2023 293888676 nandkishorhiralal BANK OF INDIA(508505)
160 KHAKNAR MP-47-008-011-002/80
(BIJORI) 		1747008011NRG24011020230134342 01/10/2023 nandkishor hiralal 1747008011WL012315 nandkishor hiralal 00048 BKID0009526 1326 1326 Processed 09/11/2023 293888676 nandkishorhiralal BANK OF INDIA(508505)
161 KHAKNAR MP-47-008-011-002/94
(BIJORI) 		1747008011NRG24011020230134337 01/10/2023 radha sawan 1747008011WL012312 radha sawan 00048 BKID0009526 1326 1326 Processed 09/11/2023 293888676 radhasawan BANK OF INDIA(508505)
162 KHAKNAR MP-47-008-011-002/94
(BIJORI) 		1747008011NRG24011020230134336 01/10/2023 savitri chhotelal 1747008011WL012312 savitri chhotelal 00048 BKID0009526 1326 1326 Processed 10/11/2023 293888676 savitrichhotelal INDUSIND BANK(607189)
163 KHAKNAR MP-47-008-084-001/122-A
(TELIATHAD) 		1747008084NRG24011020230134658 01/10/2023 RINGA LANGDA 1747008084WL012332 RINGA LANGDA 00048 BKID0009526 221 221 Processed 09/11/2023 293888676 RINGALANGDA BANK OF INDIA(508505)
164 KHAKNAR MP-47-008-084-001/172-B
(TELIATHAD) 		1747008084NRG24011020230134673 01/10/2023 DAGALA 1747008084WL012332 DAGALA 00048 BKID0009526 221 221 Processed 09/11/2023 293888676 DAGALA BANK OF INDIA(508505)
165 KHAKNAR MP-47-008-084-001/192
(TELIATHAD) 		1747008084NRG24011020230134685 01/10/2023 Parvati Jagan 1747008084WL012332 Parvati Jagan 00048 BKID0009526 221 221 Processed 09/11/2023 293888676 ParvatiJagan BANK OF INDIA(508505)
SubTotal 14197 14197
166 KHAKNAR MP-47-008-072-001/58
(SANDS KALA) 		1747008072NRG24011020230134527 01/10/2023 hardas 1747008072WL012326 hardas 00048 BKID0009532 1326 1326 Processed 09/11/2023 293888676 hardas BANK OF INDIA(508505)
SubTotal 1326 1326
167 KHAKNAR MP-47-008-072-001/253-A
(SANDS KALA) 		1747008072NRG24011020230134468 01/10/2023 ANIL BALIRAM 1747008072WL012326 ANIL BALIRAM 00048 BKID0009575 1326 1326 Processed 09/11/2023 293888676 ANILBALIRAM BANK OF INDIA(508505)
SubTotal 1326 1326
168 KHAKNAR MP-47-008-084-001/14
(TELIATHAD) 		1747008084NRG24011020230134664 01/10/2023 MUNNA 1747008084WL012332 MUNNA 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 293888676 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
169 KHAKNAR MP-47-008-084-001/173-B
(TELIATHAD) 		1747008084NRG24011020230134677 01/10/2023 VARSH 1747008084WL012332 VARSH 00048 BKID0NAMRGB 221 221 Processed 09/11/2023 293888676 VARSH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
170 KHAKNAR MP-47-008-072-001/317
(SANDS KALA) 		1747008072NRG24011020230134492 01/10/2023 SANTOSH 1747008072WL012326 SANTOSH 00152 HDFC0001769 1326 1326 Processed 09/11/2023 293888676 SANTOSH HDFC BANK LTD(607152)
SubTotal 1326 1326
171 KHAKNAR MP-47-008-072-001/243
(SANDS KALA) 		1747008072NRG24011020230134464 01/10/2023 Shravan Rathod 1747008072WL012326 Shravan Rathod 00176 IDIB000B892 1326 1326 Processed 09/11/2023 293888676 ShravanRathod BANK OF INDIA(508505)
SubTotal 1326 1326
172 KHAKNAR MP-47-008-072-001/1
(SANDS KALA) 		1747008072NRG24011020230134398 01/10/2023 mukesh 1747008072WL012326 mukesh 00462 UCBA0001717 1326 1326 Processed 09/11/2023 293888676 mukesh UCO BANK(607066)
173 KHAKNAR MP-47-008-072-001/335
(SANDS KALA) 		1747008072NRG24011020230134501 01/10/2023 Manoj Kisan Chouhan 1747008072WL012326 Manoj Kisan Chouhan 00462 UCBA0001717 1326 1326 Processed 10/11/2023 293888676 ManojKisanChouhan INDUSIND BANK(607189)
174 KHAKNAR MP-47-008-072-001/72
(SANDS KALA) 		1747008072NRG24011020230134538 01/10/2023 Sandip Rathod 1747008072WL012326 Sandip Rathod 00462 UCBA0001717 1326 1326 Processed 09/11/2023 293888676 SandipRathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
175 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24011020230134533 01/10/2023 Padam Singh Mor Singh Rathod 1747008072WL012326 Padam Singh Mor Singh Rathod 00468 UBIN0532614 1326 1326 Processed 09/11/2023 293888676 PadamSinghMorSinghRathod UNION BANK OF INDIA(508500)
SubTotal 1326 1326
176 KHAKNAR MP-47-008-072-001/140-A
(SANDS KALA) 		1747008072NRG24011020230134423 01/10/2023 Yogesh 1747008072WL012326 Yogesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 293888676 Yogesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
177 KHAKNAR MP-47-008-030-001/116
(GONDRI) 		1747008030NRG24011020230134709 01/10/2023 SANDEEP LAXMAN 1747008030WL012343 SANDEEP LAXMAN 00691 IPOS0000001 663 663 Processed 09/11/2023 293888676 SANDEEPLAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHAKNAR MP-47-008-030-001/249
(GONDRI) 		1747008030NRG24011020230134731 01/10/2023 SATISH 1747008030WL012343 SATISH 00691 IPOS0000001 663 663 Processed 09/11/2023 293888676 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
179 KHAKNAR MP-47-008-030-001/35
(GONDRI) 		1747008030NRG24011020230134740 01/10/2023 Kanta Mannusing 1747008030WL012343 Kanta Mannusing 00691 IPOS0000001 663 663 Processed 09/11/2023 293888676 KantaMannusing INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHAKNAR MP-47-008-030-001/4-B
(GONDRI) 		1747008030NRG24011020230134741 01/10/2023 Ramoti Manoj 1747008030WL012343 Ramoti Manoj 00691 IPOS0000001 663 663 Processed 09/11/2023 293888676 RamotiManoj INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHAKNAR MP-47-008-045-001/48-A
(MAHAL GURADA) 		1747008045NRG24011020230134345 01/10/2023 Ram Bhau Mahajan 1747008045WL012316 Ram Bhau Mahajan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 RamBhauMahajan INDIA POST PAYMENTS BANK LIMITED(508528)
182 KHAKNAR MP-47-008-045-001/48-A
(MAHAL GURADA) 		1747008045NRG24011020230134346 01/10/2023 Saraa Bai 1747008045WL012316 Saraa Bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 SaraaBai INDIA POST PAYMENTS BANK LIMITED(508528)
183 KHAKNAR MP-47-008-072-001/124
(SANDS KALA) 		1747008072NRG24011020230134415 01/10/2023 rahul 1747008072WL012326 rahul 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 rahul INDIA POST PAYMENTS BANK LIMITED(508528)
184 KHAKNAR MP-47-008-072-001/124-A
(SANDS KALA) 		1747008072NRG24011020230134417 01/10/2023 Nisha jaymal 1747008072WL012326 Nisha jaymal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 Nishajaymal INDIA POST PAYMENTS BANK LIMITED(508528)
185 KHAKNAR MP-47-008-072-001/140-A
(SANDS KALA) 		1747008072NRG24011020230134422 01/10/2023 dhupa bai 1747008072WL012326 dhupa bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 dhupabai INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-072-001/194-A
(SANDS KALA) 		1747008072NRG24011020230134441 01/10/2023 radheshyam 1747008072WL012326 radheshyam 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHAKNAR MP-47-008-072-001/194-A
(SANDS KALA) 		1747008072NRG24011020230134440 01/10/2023 sunita 1747008072WL012326 sunita 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
188 KHAKNAR MP-47-008-072-001/220
(SANDS KALA) 		1747008072NRG24011020230134451 01/10/2023 Harsh Chouksey 1747008072WL012326 Harsh Chouksey 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 HarshChouksey INDIA POST PAYMENTS BANK LIMITED(508528)
189 KHAKNAR MP-47-008-072-001/238-B
(SANDS KALA) 		1747008072NRG24011020230134461 01/10/2023 suman 1747008072WL012326 suman 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 suman INDIA POST PAYMENTS BANK LIMITED(508528)
190 KHAKNAR MP-47-008-072-001/239-A
(SANDS KALA) 		1747008072NRG24011020230134462 01/10/2023 Wrong Account 1747008072WL012326 Wrong Account 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 WrongAccount INDIA POST PAYMENTS BANK LIMITED(508528)
191 KHAKNAR MP-47-008-072-001/24
(SANDS KALA) 		1747008072NRG24011020230134463 01/10/2023 aknath 1747008072WL012326 aknath 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 aknath INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAKNAR MP-47-008-072-001/254-A
(SANDS KALA) 		1747008072NRG24011020230134470 01/10/2023 SAPANA 1747008072WL012326 SAPANA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 SAPANA INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24011020230134488 01/10/2023 KRESHNA BAI 1747008072WL012326 KRESHNA BAI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 KRESHNABAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHAKNAR MP-47-008-072-001/308
(SANDS KALA) 		1747008072NRG24011020230134489 01/10/2023 mahendera rathod 1747008072WL012326 mahendera rathod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 mahenderarathod INDIA POST PAYMENTS BANK LIMITED(508528)
195 KHAKNAR MP-47-008-072-001/324-A
(SANDS KALA) 		1747008072NRG24011020230134497 01/10/2023 sanjay 1747008072WL012326 sanjay 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 sanjay BANK OF INDIA(508505)
196 KHAKNAR MP-47-008-072-001/462-B
(SANDS KALA) 		1747008072NRG24011020230134514 01/10/2023 Arjun 1747008072WL012326 Arjun 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 Arjun INDIA POST PAYMENTS BANK LIMITED(508528)
197 KHAKNAR MP-47-008-072-001/462-B
(SANDS KALA) 		1747008072NRG24011020230134515 01/10/2023 Pramila 1747008072WL012326 Pramila 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 Pramila INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24011020230134535 01/10/2023 Vinod Rathod 1747008072WL012326 Vinod Rathod 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 VinodRathod BANK OF INDIA(508505)
199 KHAKNAR MP-47-008-072-002/76-A
(SANDS KALA) 		1747008072NRG24011020230134588 01/10/2023 NISHA RATHOD 1747008072WL012326 NISHA RATHOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 NISHARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHAKNAR MP-47-008-072-002/76-A
(SANDS KALA) 		1747008072NRG24011020230134587 01/10/2023 PRAHLAD RATHOD 1747008072WL012326 PRAHLAD RATHOD 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 PRAHLADRATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHAKNAR MP-47-008-072-002/79
(SANDS KALA) 		1747008072NRG24011020230134589 01/10/2023 dhirsingh 1747008072WL012326 dhirsingh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 dhirsingh INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHAKNAR MP-47-008-072-002/8-A
(SANDS KALA) 		1747008072NRG24011020230134595 01/10/2023 Payal 1747008072WL012326 Payal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 Payal INDIA POST PAYMENTS BANK LIMITED(508528)
203 KHAKNAR MP-47-008-072-002/8-A
(SANDS KALA) 		1747008072NRG24011020230134594 01/10/2023 Rameshwar 1747008072WL012326 Rameshwar 00691 IPOS0000001 1326 1326 Processed 09/11/2023 293888676 Rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
204 KHAKNAR MP-47-008-072-001/1
(SANDS KALA) 		1747008072NRG24011020230134397 01/10/2023 shila mangilal 1747008072WL012326 shila mangilal 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 shilamangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
205 KHAKNAR MP-47-008-072-001/1-A
(SANDS KALA) 		1747008072NRG24011020230134400 01/10/2023 rekha bai 1747008072WL012326 rekha bai 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
206 KHAKNAR MP-47-008-072-001/111-B
(SANDS KALA) 		1747008072NRG24011020230134407 01/10/2023 charan pawar 1747008072WL012326 charan pawar 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 charanpawar BANK OF INDIA(508505)
207 KHAKNAR MP-47-008-072-001/124
(SANDS KALA) 		1747008072NRG24011020230134414 01/10/2023 rukama bai 1747008072WL012326 rukama bai 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 rukamabai BANK OF INDIA(508505)
208 KHAKNAR MP-47-008-072-001/176
(SANDS KALA) 		1747008072NRG24011020230134434 01/10/2023 SAIDAS JAGRAM 1747008072WL012326 SAIDAS JAGRAM 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 SAIDASJAGRAM NARMADA JHABUA GRAMIN BANK(508515)
209 KHAKNAR MP-47-008-072-001/210
(SANDS KALA) 		1747008072NRG24011020230134447 01/10/2023 moti 1747008072WL012326 moti 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 moti NARMADA JHABUA GRAMIN BANK(508515)
210 KHAKNAR MP-47-008-072-001/226
(SANDS KALA) 		1747008072NRG24011020230134455 01/10/2023 Janki Chouhan 1747008072WL012326 Janki Chouhan 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 JankiChouhan NARMADA JHABUA GRAMIN BANK(508515)
211 KHAKNAR MP-47-008-072-001/231
(SANDS KALA) 		1747008072NRG24011020230134456 01/10/2023 kamal 1747008072WL012326 kamal 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 kamal NARMADA JHABUA GRAMIN BANK(508515)
212 KHAKNAR MP-47-008-072-001/238-B
(SANDS KALA) 		1747008072NRG24011020230134460 01/10/2023 RAMESH PANNALAL RATHOR 1747008072WL012326 RAMESH PANNALAL RATHOR 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 RAMESHPANNALALRATHOR BANK OF INDIA(508505)
213 KHAKNAR MP-47-008-072-001/243
(SANDS KALA) 		1747008072NRG24011020230134466 01/10/2023 lakhan 1747008072WL012326 lakhan 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHAKNAR MP-47-008-072-001/32-A
(SANDS KALA) 		1747008072NRG24011020230134495 01/10/2023 Usha Rathod 1747008072WL012326 Usha Rathod 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 UshaRathod INDIA POST PAYMENTS BANK LIMITED(508528)
215 KHAKNAR MP-47-008-072-001/35
(SANDS KALA) 		1747008072NRG24011020230134505 01/10/2023 DARBAR 1747008072WL012326 DARBAR 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 DARBAR NARMADA JHABUA GRAMIN BANK(508515)
216 KHAKNAR MP-47-008-072-001/350
(SANDS KALA) 		1747008072NRG24011020230134507 01/10/2023 radheshyam 1747008072WL012326 radheshyam 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
217 KHAKNAR MP-47-008-072-001/45
(SANDS KALA) 		1747008072NRG24011020230134510 01/10/2023 prakash 1747008072WL012326 prakash 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 prakash NARMADA JHABUA GRAMIN BANK(508515)
218 KHAKNAR MP-47-008-072-001/511
(SANDS KALA) 		1747008072NRG24011020230134520 01/10/2023 pintiya 1747008072WL012326 pintiya 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 pintiya NARMADA JHABUA GRAMIN BANK(508515)
219 KHAKNAR MP-47-008-072-001/511
(SANDS KALA) 		1747008072NRG24011020230134521 01/10/2023 rekha 1747008072WL012326 rekha 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 rekha NARMADA JHABUA GRAMIN BANK(508515)
220 KHAKNAR MP-47-008-072-001/63
(SANDS KALA) 		1747008072NRG24011020230134534 01/10/2023 Mr. Vikash 1747008072WL012326 Mr. Vikash 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 Mr.Vikash INDIAN BANK(607105)
221 KHAKNAR MP-47-008-072-001/67
(SANDS KALA) 		1747008072NRG24011020230134536 01/10/2023 meera bai 1747008072WL012326 meera bai 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHAKNAR MP-47-008-072-001/79-A
(SANDS KALA) 		1747008072NRG24011020230134543 01/10/2023 RAMESH 1747008072WL012326 RAMESH 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
223 KHAKNAR MP-47-008-072-001/79-A
(SANDS KALA) 		1747008072NRG24011020230134544 01/10/2023 Yamuna Bai 1747008072WL012326 Yamuna Bai 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 YamunaBai BANK OF INDIA(508505)
224 KHAKNAR MP-47-008-072-001/81
(SANDS KALA) 		1747008072NRG24011020230134546 01/10/2023 darbar 1747008072WL012326 darbar 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 darbar BANK OF BARODA(606985)
225 KHAKNAR MP-47-008-072-001/96
(SANDS KALA) 		1747008072NRG24011020230134554 01/10/2023 sarasvati 1747008072WL012326 sarasvati 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 sarasvati NARMADA JHABUA GRAMIN BANK(508515)
226 KHAKNAR MP-47-008-072-002/26
(SANDS KALA) 		1747008072NRG24011020230134580 01/10/2023 bada mangu 1747008072WL012326 bada mangu 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 badamangu NARMADA JHABUA GRAMIN BANK(508515)
227 KHAKNAR MP-47-008-072-002/85
(SANDS KALA) 		1747008072NRG24011020230134597 01/10/2023 ISVAR 1747008072WL012326 ISVAR 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 ISVAR NARMADA JHABUA GRAMIN BANK(508515)
228 KHAKNAR MP-47-008-072-002/85
(SANDS KALA) 		1747008072NRG24011020230134598 01/10/2023 rukama bai 1747008072WL012326 rukama bai 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 rukamabai NARMADA JHABUA GRAMIN BANK(508515)
229 KHAKNAR MP-47-008-072-002/90
(SANDS KALA) 		1747008072NRG24011020230134600 01/10/2023 sundar bai 1747008072WL012326 sundar bai 00697 BKID0MG0286 1326 1326 Processed 09/11/2023 293888676 sundarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34476 34476
230 KHAKNAR MP-47-008-084-001/122-A
(TELIATHAD) 		1747008084NRG24011020230134659 01/10/2023 Radha 1747008084WL012332 Radha 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 Radha NARMADA JHABUA GRAMIN BANK(508515)
231 KHAKNAR MP-47-008-084-001/13-B
(TELIATHAD) 		1747008084NRG24011020230134661 01/10/2023 Anarsingh Budha 1747008084WL012332 Anarsingh Budha 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 AnarsinghBudha NARMADA JHABUA GRAMIN BANK(508515)
232 KHAKNAR MP-47-008-084-001/13-C
(TELIATHAD) 		1747008084NRG24011020230134663 01/10/2023 Pilku Bai Rajpal 1747008084WL012332 Pilku Bai Rajpal 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 PilkuBaiRajpal NARMADA JHABUA GRAMIN BANK(508515)
233 KHAKNAR MP-47-008-084-001/17
(TELIATHAD) 		1747008084NRG24011020230134668 01/10/2023 urmila arjun 1747008084WL012332 urmila arjun 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 urmilaarjun NARMADA JHABUA GRAMIN BANK(508515)
234 KHAKNAR MP-47-008-084-001/170-B
(TELIATHAD) 		1747008084NRG24011020230134671 01/10/2023 Joshika Bai Deepak 1747008084WL012332 Joshika Bai Deepak 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 JoshikaBaiDeepak FINCARE SMALL FINANCE BANK LTD(608304)
235 KHAKNAR MP-47-008-084-001/172-B
(TELIATHAD) 		1747008084NRG24011020230134674 01/10/2023 Golu dagla 1747008084WL012332 Golu dagla 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 Goludagla NARMADA JHABUA GRAMIN BANK(508515)
236 KHAKNAR MP-47-008-084-001/173-B
(TELIATHAD) 		1747008084NRG24011020230134676 01/10/2023 Manshu 1747008084WL012332 Manshu 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 Manshu BANK OF INDIA(508505)
237 KHAKNAR MP-47-008-084-001/195
(TELIATHAD) 		1747008084NRG24011020230134618 01/10/2023 Pavan Manshu 1747008084WL012331 Pavan Manshu 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 PavanManshu NARMADA JHABUA GRAMIN BANK(508515)
238 KHAKNAR MP-47-008-084-001/217-A
(TELIATHAD) 		1747008084NRG24011020230134627 01/10/2023 PILKAY BAI 1747008084WL012331 PILKAY BAI 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 PILKAYBAI FINCARE SMALL FINANCE BANK LTD(608304)
239 KHAKNAR MP-47-008-084-001/224-A
(TELIATHAD) 		1747008084NRG24011020230134629 01/10/2023 Rahul Kalu 1747008084WL012331 Rahul Kalu 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 RahulKalu BANK OF BARODA(606985)
240 KHAKNAR MP-47-008-084-001/35
(TELIATHAD) 		1747008084NRG24011020230134633 01/10/2023 Godvari bai 1747008084WL012331 Godvari bai 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 Godvaribai FINCARE SMALL FINANCE BANK LTD(608304)
241 KHAKNAR MP-47-008-084-001/39
(TELIATHAD) 		1747008084NRG24011020230134637 01/10/2023 Munni Bai 1747008084WL012331 Munni Bai 00697 BKID0MG0289 221 221 Processed 09/11/2023 293888676 MunniBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
242 KHAKNAR MP-47-008-084-001/111
(TELIATHAD) 		1747008084NRG24011020230134651 01/10/2023 Nirmala 1747008084WL012332 Nirmala 00703 AIRP0000001 221 221 Processed 09/11/2023 293888676 Nirmala AIRTEL PAYMENTS BANK LIMITED(990288)
243 KHAKNAR MP-47-008-084-001/122-A
(TELIATHAD) 		1747008084NRG24011020230134660 01/10/2023 Dinesh 1747008084WL012332 Dinesh 00703 AIRP0000001 221 221 Processed 09/11/2023 293888676 Dinesh AIRTEL PAYMENTS BANK LIMITED(990288)
244 KHAKNAR MP-47-008-084-001/173-B
(TELIATHAD) 		1747008084NRG24011020230134679 01/10/2023 Anjana 1747008084WL012332 Anjana 00703 AIRP0000001 221 221 Processed 09/11/2023 293888676 Anjana AIRTEL PAYMENTS BANK LIMITED(990288)
245 KHAKNAR MP-47-008-084-001/197
(TELIATHAD) 		1747008084NRG24011020230134621 01/10/2023 Deva 1747008084WL012331 Deva 00703 AIRP0000001 221 221 Processed 09/11/2023 293888676 Deva AIRTEL PAYMENTS BANK LIMITED(990288)
246 KHAKNAR MP-47-008-084-001/3
(TELIATHAD) 		1747008084NRG24011020230134631 01/10/2023 Kali Bai 1747008084WL012331 Kali Bai 00703 AIRP0000001 221 221 Processed 09/11/2023 293888676 KaliBai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 243374 243374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_011023APB_FTO_298128 Bank of Baroda BARB0VJBURH Burhanpur 1326
2 KHAKNAR MP1747008_011023APB_FTO_298128 Bank of India BKID0009506 BURHANPUR 2652
3 KHAKNAR MP1747008_011023APB_FTO_298128 Bank of India BKID0009510 KHAKNAR 1547
4 KHAKNAR MP1747008_011023APB_FTO_298128 Bank of India BKID0009521 DEDTALAI 45084
5 KHAKNAR MP1747008_011023APB_FTO_298128 Bank of India BKID0009523 DOIPHODIA 94809
6 KHAKNAR MP1747008_011023APB_FTO_298128 Bank of India BKID0009526 TUKAITHAD 14197
7 KHAKNAR MP1747008_011023APB_FTO_298128 Bank of India BKID0009532 INDIRA NAGAR 1326
8 KHAKNAR MP1747008_011023APB_FTO_298128 Bank of India BKID0009575 AMRAVAT ROAD 1326
9 KHAKNAR MP1747008_011023APB_FTO_298128 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 442
10 KHAKNAR MP1747008_011023APB_FTO_298128 HDFC bank HDFC0001769 BURHANPUR 1326
11 KHAKNAR MP1747008_011023APB_FTO_298128 Indian Bank IDIB000B892 BURHANPUR 1326
12 KHAKNAR MP1747008_011023APB_FTO_298128 UCO Bank UCBA0001717 DARIYAPUR 3978
13 KHAKNAR MP1747008_011023APB_FTO_298128 Union Bank of India UBIN0532614 BURHANPUR 1326
14 KHAKNAR MP1747008_011023APB_FTO_298128 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
15 KHAKNAR MP1747008_011023APB_FTO_298128 India Post Payments Bank IPOS0000001 Khandwa 33150
16 KHAKNAR MP1747008_011023APB_FTO_298128 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 34476
17 KHAKNAR MP1747008_011023APB_FTO_298128 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 2652
18 KHAKNAR MP1747008_011023APB_FTO_298128 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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