Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BURHANPUR
Fto No. : MP1747008_070623APB_FTO_77796
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-47-008-035-001/286
(HINGNA RAIYAT) 		1747008035NRG24070620230029106 07/06/2023 Kamlesh 1747008035WL002127 Kamlesh 00045 BARB0BURHAN 1105 1105 Processed 13/06/2023 322360114 Kamlesh BANK OF BARODA(606985)
SubTotal 1105 1105
2 KHAKNAR MP-47-008-049-001/230
(MOHANGARH) 		1747008049NRG24070620230028069 07/06/2023 RAMRATI 1747008049WL002073 RAMRATI 00048 BKID0009510 1326 1326 Processed 13/06/2023 322360114 RAMRATI INDUSIND BANK(607189)
3 KHAKNAR MP-47-008-049-001/268
(MOHANGARH) 		1747008049NRG24070620230028070 07/06/2023 PRAMILA BAI BHILAVEKAR 1747008049WL002073 PRAMILA BAI BHILAVEKAR 00048 BKID0009510 1326 1326 Processed 13/06/2023 322360114 PRAMILABAIBHILAVEKAR BANK OF INDIA(508505)
4 KHAKNAR MP-47-008-049-001/292
(MOHANGARH) 		1747008049NRG24070620230028073 07/06/2023 RAJARAM 1747008049WL002073 RAJARAM 00048 BKID0009510 1326 1326 Processed 14/06/2023 322360114 RAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
5 KHAKNAR MP-47-008-049-001/302
(MOHANGARH) 		1747008049NRG24070620230028074 07/06/2023 MIRA BAI MAWASKAR 1747008049WL002073 MIRA BAI MAWASKAR 00048 BKID0009510 1326 1326 Processed 13/06/2023 322360114 MIRABAIMAWASKAR BANK OF INDIA(508505)
6 KHAKNAR MP-47-008-049-001/310
(MOHANGARH) 		1747008049NRG24070620230028075 07/06/2023 RATANLAL 1747008049WL002073 RATANLAL 00048 BKID0009510 1326 1326 Processed 13/06/2023 322360114 RATANLAL BANK OF INDIA(508505)
7 KHAKNAR MP-47-008-049-001/400
(MOHANGARH) 		1747008049NRG24070620230028079 07/06/2023 kishorilal 1747008049WL002074 kishorilal 00048 BKID0009510 1326 1326 Processed 13/06/2023 322360114 kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
8 KHAKNAR MP-47-008-049-001/401
(MOHANGARH) 		1747008049NRG24070620230028076 07/06/2023 CHAGANLAL 1747008049WL002073 CHAGANLAL 00048 BKID0009510 1326 1326 Processed 13/06/2023 322360114 CHAGANLAL BANK OF INDIA(508505)
9 KHAKNAR MP-47-008-049-001/401
(MOHANGARH) 		1747008049NRG24070620230028077 07/06/2023 Rekha 1747008049WL002073 Rekha 00048 BKID0009510 1326 1326 Processed 13/06/2023 322360114 Rekha BANK OF INDIA(508505)
SubTotal 10608 10608
10 KHAKNAR MP-47-008-007-001/107
(BADNAPUR) 		1747008007NRG24060620230028061 07/06/2023 vikesh 1747008007WL002070 vikesh 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 vikesh BANK OF INDIA(508505)
11 KHAKNAR MP-47-008-007-001/127
(BADNAPUR) 		1747008007NRG24060620230028055 07/06/2023 gaytri uikey 1747008007WL002068 gaytri uikey 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 gaytriuikey BANK OF INDIA(508505)
12 KHAKNAR MP-47-008-007-001/227
(BADNAPUR) 		1747008007NRG24060620230028065 07/06/2023 anku bhil 1747008007WL002071 anku bhil 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 ankubhil BANK OF INDIA(508505)
13 KHAKNAR MP-47-008-007-001/23
(BADNAPUR) 		1747008007NRG24060620230028047 07/06/2023 durga shobharam tarbi 1747008007WL002066 durga shobharam tarbi 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 durgashobharamtarbi BANK OF INDIA(508505)
14 KHAKNAR MP-47-008-007-001/351
(BADNAPUR) 		1747008007NRG24060620230028048 07/06/2023 BUDHU SINGH UIKE 1747008007WL002066 BUDHU SINGH UIKE 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 BUDHUSINGHUIKE BANK OF INDIA(508505)
15 KHAKNAR MP-47-008-007-001/351
(BADNAPUR) 		1747008007NRG24060620230028049 07/06/2023 suman bai 1747008007WL002066 suman bai 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 sumanbai BANK OF INDIA(508505)
16 KHAKNAR MP-47-008-007-001/353
(BADNAPUR) 		1747008007NRG24060620230028057 07/06/2023 gulab bai 1747008007WL002068 gulab bai 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 gulabbai BANK OF INDIA(508505)
17 KHAKNAR MP-47-008-007-001/364
(BADNAPUR) 		1747008007NRG24060620230028046 07/06/2023 Guddi bai shersingh 1747008007WL002065 Guddi bai shersingh 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 Guddibaishersingh BANK OF INDIA(508505)
18 KHAKNAR MP-47-008-007-001/364
(BADNAPUR) 		1747008007NRG24060620230028045 07/06/2023 SHER BHILALA 1747008007WL002065 SHER BHILALA 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 SHERBHILALA BANK OF INDIA(508505)
19 KHAKNAR MP-47-008-007-001/388
(BADNAPUR) 		1747008007NRG24060620230028060 07/06/2023 pinki bai prakash more 1747008007WL002069 pinki bai prakash more 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 pinkibaiprakashmore BANK OF INDIA(508505)
20 KHAKNAR MP-47-008-007-001/388
(BADNAPUR) 		1747008007NRG24060620230028059 07/06/2023 PRAKASH CHAMATA MORE 1747008007WL002069 PRAKASH CHAMATA MORE 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 PRAKASHCHAMATAMORE BANK OF INDIA(508505)
21 KHAKNAR MP-47-008-007-001/392
(BADNAPUR) 		1747008007NRG24060620230028053 07/06/2023 NANDU BABULAL 1747008007WL002067 NANDU BABULAL 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 NANDUBABULAL BANK OF INDIA(508505)
22 KHAKNAR MP-47-008-007-001/392
(BADNAPUR) 		1747008007NRG24060620230028054 07/06/2023 REKHA BAI NANDU 1747008007WL002067 REKHA BAI NANDU 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 REKHABAINANDU BANK OF INDIA(508505)
23 KHAKNAR MP-47-008-007-001/393
(BADNAPUR) 		1747008007NRG24060620230028051 07/06/2023 ANITA UIKEY 1747008007WL002066 ANITA UIKEY 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 ANITAUIKEY BANK OF INDIA(508505)
24 KHAKNAR MP-47-008-007-001/393
(BADNAPUR) 		1747008007NRG24060620230028050 07/06/2023 SANTOSH VAJUSINGH UIKEY 1747008007WL002066 SANTOSH VAJUSINGH UIKEY 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 SANTOSHVAJUSINGHUIKEY BANK OF INDIA(508505)
25 KHAKNAR MP-47-008-007-001/61
(BADNAPUR) 		1747008007NRG24060620230028063 07/06/2023 ANITA BAI UIKEY 1747008007WL002070 ANITA BAI UIKEY 00048 BKID0009518 1224 1224 Processed 13/06/2023 322360114 ANITABAIUIKEY BANK OF INDIA(508505)
26 KHAKNAR MP-47-008-035-001/146-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029076 07/06/2023 AJAY 1747008035WL002127 AJAY 00048 BKID0009518 1105 1105 Processed 13/06/2023 322360114 AJAY NARMADA JHABUA GRAMIN BANK(508515)
27 KHAKNAR MP-47-008-035-001/168
(HINGNA RAIYAT) 		1747008035NRG24070620230029085 07/06/2023 KUNDAN 1747008035WL002127 KUNDAN 00048 BKID0009518 1105 1105 Processed 13/06/2023 322360114 KUNDAN BANK OF INDIA(508505)
28 KHAKNAR MP-47-008-071-001/187
(SAIKHEDAKHURD) 		1747008071NRG24070620230028545 07/06/2023 suresh vitthal wagh 1747008071WL002103 suresh vitthal wagh 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 sureshvitthalwagh BANK OF INDIA(508505)
29 KHAKNAR MP-47-008-071-001/187
(SAIKHEDAKHURD) 		1747008071NRG24070620230028546 07/06/2023 usha 1747008071WL002103 usha 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 usha BANK OF INDIA(508505)
30 KHAKNAR MP-47-008-071-001/275
(SAIKHEDAKHURD) 		1747008071NRG24070620230028556 07/06/2023 Mahendra 1747008071WL002107 Mahendra 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHAKNAR MP-47-008-071-001/306
(SAIKHEDAKHURD) 		1747008071NRG24070620230028550 07/06/2023 mira bai madharaw bhandare 1747008071WL002105 mira bai madharaw bhandare 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 mirabaimadharawbhandare BANK OF INDIA(508505)
32 KHAKNAR MP-47-008-071-001/306-B
(SAIKHEDAKHURD) 		1747008071NRG24070620230028552 07/06/2023 rukhama 1747008071WL002105 rukhama 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 rukhama INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHAKNAR MP-47-008-071-001/306-B
(SAIKHEDAKHURD) 		1747008071NRG24070620230028551 07/06/2023 subhash 1747008071WL002105 subhash 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 subhash STATE BANK OF INDIA(508548)
34 KHAKNAR MP-47-008-071-001/331
(SAIKHEDAKHURD) 		1747008071NRG24070620230028553 07/06/2023 doulat 1747008071WL002106 doulat 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 doulat BANK OF INDIA(508505)
35 KHAKNAR MP-47-008-071-001/331
(SAIKHEDAKHURD) 		1747008071NRG24070620230028554 07/06/2023 vimal 1747008071WL002106 vimal 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 vimal BANK OF INDIA(508505)
36 KHAKNAR MP-47-008-071-001/37
(SAIKHEDAKHURD) 		1747008071NRG24070620230028558 07/06/2023 reena 1747008071WL002107 reena 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 reena BANK OF INDIA(508505)
37 KHAKNAR MP-47-008-071-001/37
(SAIKHEDAKHURD) 		1747008071NRG24070620230028559 07/06/2023 roshan 1747008071WL002107 roshan 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 roshan INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHAKNAR MP-47-008-071-001/37
(SAIKHEDAKHURD) 		1747008071NRG24070620230028557 07/06/2023 sanjay shok 1747008071WL002107 sanjay shok 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 sanjayshok BANK OF INDIA(508505)
39 KHAKNAR MP-47-008-071-001/65
(SAIKHEDAKHURD) 		1747008071NRG24070620230028529 07/06/2023 arvind 1747008071WL002099 arvind 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 arvind BANK OF INDIA(508505)
40 KHAKNAR MP-47-008-071-001/65
(SAIKHEDAKHURD) 		1747008071NRG24070620230028530 07/06/2023 ravindra 1747008071WL002099 ravindra 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 ravindra BANK OF INDIA(508505)
41 KHAKNAR MP-47-008-071-001/65
(SAIKHEDAKHURD) 		1747008071NRG24070620230028528 07/06/2023 subhadra 1747008071WL002099 subhadra 00048 BKID0009518 1326 1326 Processed 13/06/2023 322360114 subhadra BANK OF INDIA(508505)
SubTotal 40358 40358
42 KHAKNAR MP-47-008-004-001/230-C
(AMULLAKHURD) 		1747008004NRG24070620230028423 07/06/2023 LAXMAN PANNALAL 1747008004WL002090 LAXMAN PANNALAL 00048 BKID0009521 1200 1200 Processed 13/06/2023 322360114 LAXMANPANNALAL NARMADA JHABUA GRAMIN BANK(508515)
43 KHAKNAR MP-47-008-063-001/26
(PIPRI BORBAN) 		1747008063NRG24070620230029038 07/06/2023 janki bai 1747008063WL002126 janki bai 00048 BKID0009521 1326 1326 Processed 13/06/2023 322360114 jankibai BANK OF INDIA(508505)
44 KHAKNAR MP-47-008-063-001/26
(PIPRI BORBAN) 		1747008063NRG24070620230029037 07/06/2023 nandlal 1747008063WL002126 nandlal 00048 BKID0009521 1326 1326 Processed 14/06/2023 322360114 nandlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
45 KHAKNAR MP-47-008-063-001/26
(PIPRI BORBAN) 		1747008063NRG24070620230029040 07/06/2023 Tejshri Bahadursingh 1747008063WL002126 Tejshri Bahadursingh 00048 BKID0009521 1326 1326 Processed 13/06/2023 322360114 TejshriBahadursingh UNION BANK OF INDIA(508500)
46 KHAKNAR MP-47-008-063-001/271
(PIPRI BORBAN) 		1747008063NRG24070620230029042 07/06/2023 Meena Sadasiv 1747008063WL002126 Meena Sadasiv 00048 BKID0009521 1326 1326 Processed 13/06/2023 322360114 MeenaSadasiv BANK OF INDIA(508505)
47 KHAKNAR MP-47-008-063-001/271
(PIPRI BORBAN) 		1747008063NRG24070620230029041 07/06/2023 SADASHIV MAVASKAR KUNJILAL 1747008063WL002126 SADASHIV MAVASKAR KUNJILAL 00048 BKID0009521 1326 1326 Processed 13/06/2023 322360114 SADASHIVMAVASKARKUNJILAL BANK OF INDIA(508505)
48 KHAKNAR MP-47-008-063-001/29
(PIPRI BORBAN) 		1747008063NRG24070620230029043 07/06/2023 Salita patel 1747008063WL002126 Salita patel 00048 BKID0009521 1326 1326 Processed 13/06/2023 322360114 Salitapatel BANK OF INDIA(508505)
49 KHAKNAR MP-47-008-063-001/428
(PIPRI BORBAN) 		1747008063NRG24070620230029046 07/06/2023 KAMLA HARI 1747008063WL002126 KAMLA HARI 00048 BKID0009521 1326 1326 Processed 13/06/2023 322360114 KAMLAHARI BANK OF INDIA(508505)
50 KHAKNAR MP-47-008-063-001/84
(PIPRI BORBAN) 		1747008063NRG24070620230029047 07/06/2023 kali paparam 1747008063WL002126 kali paparam 00048 BKID0009521 1326 1326 Processed 14/06/2023 322360114 kalipaparam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
51 KHAKNAR MP-47-008-063-001/99
(PIPRI BORBAN) 		1747008063NRG24070620230029049 07/06/2023 Anita 1747008063WL002126 Anita 00048 BKID0009521 1326 1326 Processed 13/06/2023 322360114 Anita BANK OF INDIA(508505)
SubTotal 13134 13134
52 KHAKNAR MP-47-008-032-001/13-A
(GULAI) 		1747008032NRG24070620230028514 07/06/2023 KRISHNA MAHAJAN 1747008032WL002096 KRISHNA MAHAJAN 00048 BKID0009523 884 884 Processed 13/06/2023 322360114 KRISHNAMAHAJAN BANK OF INDIA(508505)
53 KHAKNAR MP-47-008-032-001/261
(GULAI) 		1747008032NRG24070620230028517 07/06/2023 BHIKA MADHUKAR 1747008032WL002096 BHIKA MADHUKAR 00048 BKID0009523 884 884 Processed 13/06/2023 322360114 BHIKAMADHUKAR BANK OF INDIA(508505)
54 KHAKNAR MP-47-008-032-001/672
(GULAI) 		1747008032NRG24070620230028521 07/06/2023 SHEKH NAEEM SHEKH NYAMTULLA 1747008032WL002096 SHEKH NAEEM SHEKH NYAMTULLA 00048 BKID0009523 884 884 Processed 13/06/2023 322360114 SHEKHNAEEMSHEKHNYAMTULLA BANK OF INDIA(508505)
55 KHAKNAR MP-47-008-035-001/165
(HINGNA RAIYAT) 		1747008035NRG24070620230029083 07/06/2023 SIRAJ DILWAR 1747008035WL002127 SIRAJ DILWAR 00048 BKID0009523 1105 1105 Processed 13/06/2023 322360114 SIRAJDILWAR BANK OF INDIA(508505)
56 KHAKNAR MP-47-008-035-001/56
(HINGNA RAIYAT) 		1747008035NRG24070620230029143 07/06/2023 MADHURI 1747008035WL002127 MADHURI 00048 BKID0009523 1105 1105 Processed 13/06/2023 322360114 MADHURI BANK OF INDIA(508505)
57 KHAKNAR MP-47-008-057-001/29-C
(NAYAR) 		1747008057NRG24070620230029225 07/06/2023 Santu bai Aakash 1747008057WL002143 Santu bai Aakash 00048 BKID0009523 1326 1326 Processed 13/06/2023 322360114 SantubaiAakash INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHAKNAR MP-47-008-079-002/297
(SIRPUR MAL) 		1747008079NRG24060620230027681 07/06/2023 Aasha Bai 1747008079WL002035 Aasha Bai 00048 BKID0009523 1326 1326 Processed 13/06/2023 322360114 AashaBai BANK OF INDIA(508505)
59 KHAKNAR MP-47-008-079-002/502
(SIRPUR MAL) 		1747008079NRG24060620230027686 07/06/2023 SHEKH KALIM JAFAR 1747008079WL002037 SHEKH KALIM JAFAR 00048 BKID0009523 1326 1326 Processed 13/06/2023 322360114 SHEKHKALIMJAFAR BANK OF INDIA(508505)
60 KHAKNAR MP-47-008-079-002/508
(SIRPUR MAL) 		1747008079NRG24060620230027682 07/06/2023 mohan raghunath bobde 1747008079WL002036 mohan raghunath bobde 00048 BKID0009523 1326 1326 Processed 13/06/2023 322360114 mohanraghunathbobde BANK OF INDIA(508505)
61 KHAKNAR MP-47-008-079-002/508
(SIRPUR MAL) 		1747008079NRG24060620230027683 07/06/2023 TULSA mohan bobde 1747008079WL002036 TULSA mohan bobde 00048 BKID0009523 1326 1326 Processed 13/06/2023 322360114 TULSAmohanbobde BANK OF INDIA(508505)
62 KHAKNAR MP-47-008-079-002/905-A
(SIRPUR MAL) 		1747008079NRG24060620230027690 07/06/2023 NIRMALA 1747008079WL002039 NIRMALA 00048 BKID0009523 1105 1105 Processed 14/06/2023 322360114 NIRMALA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 12597 12597
63 KHAKNAR MP-47-008-004-001/100
(AMULLAKHURD) 		1747008004NRG24070620230028412 07/06/2023 SANJAY 1747008004WL002090 SANJAY 00048 BKID0009526 1200 1200 Processed 13/06/2023 322360114 SANJAY BANK OF INDIA(508505)
64 KHAKNAR MP-47-008-004-001/100
(AMULLAKHURD) 		1747008004NRG24070620230028411 07/06/2023 VIJAY SUKHLAL 1747008004WL002090 VIJAY SUKHLAL 00048 BKID0009526 1200 1200 Processed 13/06/2023 322360114 VIJAYSUKHLAL BANK OF INDIA(508505)
65 KHAKNAR MP-47-008-004-001/130-A
(AMULLAKHURD) 		1747008004NRG24070620230028413 07/06/2023 KEVALRAM SAHEBLAL 1747008004WL002090 KEVALRAM SAHEBLAL 00048 BKID0009526 1200 1200 Processed 13/06/2023 322360114 KEVALRAMSAHEBLAL BANK OF INDIA(508505)
66 KHAKNAR MP-47-008-004-001/138
(AMULLAKHURD) 		1747008004NRG24070620230028414 07/06/2023 MAINABAI 1747008004WL002090 MAINABAI 00048 BKID0009526 1200 1200 Processed 14/06/2023 322360114 MAINABAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
67 KHAKNAR MP-47-008-004-001/154
(AMULLAKHURD) 		1747008004NRG24070620230028415 07/06/2023 SANGITABAI ASHOK 1747008004WL002090 SANGITABAI ASHOK 00048 BKID0009526 1000 1000 Processed 13/06/2023 322360114 SANGITABAIASHOK FINCARE SMALL FINANCE BANK LTD(608304)
68 KHAKNAR MP-47-008-004-001/179
(AMULLAKHURD) 		1747008004NRG24070620230028418 07/06/2023 Basntibai Ramesh 1747008004WL002090 Basntibai Ramesh 00048 BKID0009526 1000 1000 Processed 13/06/2023 322360114 BasntibaiRamesh BANK OF INDIA(508505)
69 KHAKNAR MP-47-008-004-001/179
(AMULLAKHURD) 		1747008004NRG24070620230028417 07/06/2023 Ramesh 1747008004WL002090 Ramesh 00048 BKID0009526 1000 1000 Processed 13/06/2023 322360114 Ramesh BANK OF INDIA(508505)
70 KHAKNAR MP-47-008-004-001/187
(AMULLAKHURD) 		1747008004NRG24070620230028419 07/06/2023 SUNDERLAL MANGEELAL 1747008004WL002090 SUNDERLAL MANGEELAL 00048 BKID0009526 1000 1000 Processed 13/06/2023 322360114 SUNDERLALMANGEELAL BANK OF INDIA(508505)
71 KHAKNAR MP-47-008-004-001/19
(AMULLAKHURD) 		1747008004NRG24070620230028420 07/06/2023 RAJENDRA KUMAR PUNDLIK 1747008004WL002090 RAJENDRA KUMAR PUNDLIK 00048 BKID0009526 1200 1200 Processed 13/06/2023 322360114 RAJENDRAKUMARPUNDLIK STATE BANK OF INDIA(508548)
72 KHAKNAR MP-47-008-004-001/19
(AMULLAKHURD) 		1747008004NRG24070620230028421 07/06/2023 SUMIT RAJENDRA 1747008004WL002090 SUMIT RAJENDRA 00048 BKID0009526 1200 1200 Processed 13/06/2023 322360114 SUMITRAJENDRA BANK OF INDIA(508505)
73 KHAKNAR MP-47-008-004-001/216-A
(AMULLAKHURD) 		1747008004NRG24070620230028422 07/06/2023 JYOTIBAI SANJIV BHISE 1747008004WL002090 JYOTIBAI SANJIV BHISE 00048 BKID0009526 1200 1200 Processed 13/06/2023 322360114 JYOTIBAISANJIVBHISE FINCARE SMALL FINANCE BANK LTD(608304)
74 KHAKNAR MP-47-008-004-001/230-C
(AMULLAKHURD) 		1747008004NRG24070620230028424 07/06/2023 SARLA LAXMAN 1747008004WL002090 SARLA LAXMAN 00048 BKID0009526 600 600 Processed 13/06/2023 322360114 SARLALAXMAN BANK OF INDIA(508505)
75 KHAKNAR MP-47-008-004-001/39
(AMULLAKHURD) 		1747008004NRG24070620230028426 07/06/2023 GENDALAL RAMCHARAN 1747008004WL002090 GENDALAL RAMCHARAN 00048 BKID0009526 400 400 Processed 13/06/2023 322360114 GENDALALRAMCHARAN BANK OF INDIA(508505)
76 KHAKNAR MP-47-008-004-001/5
(AMULLAKHURD) 		1747008004NRG24070620230028431 07/06/2023 GEETABAI PANNALAL 1747008004WL002090 GEETABAI PANNALAL 00048 BKID0009526 1000 1000 Processed 13/06/2023 322360114 GEETABAIPANNALAL FINCARE SMALL FINANCE BANK LTD(608304)
77 KHAKNAR MP-47-008-004-001/586
(AMULLAKHURD) 		1747008004NRG24070620230028433 07/06/2023 PRAKASH UTTAM 1747008004WL002090 PRAKASH UTTAM 00048 BKID0009526 1000 1000 Processed 13/06/2023 322360114 PRAKASHUTTAM BANK OF INDIA(508505)
78 KHAKNAR MP-47-008-004-001/75
(AMULLAKHURD) 		1747008004NRG24070620230028435 07/06/2023 VINOD YADAV SADASHIV 1747008004WL002090 VINOD YADAV SADASHIV 00048 BKID0009526 1200 1200 Processed 13/06/2023 322360114 VINODYADAVSADASHIV BANK OF INDIA(508505)
79 KHAKNAR MP-47-008-004-001/81
(AMULLAKHURD) 		1747008004NRG24070620230028437 07/06/2023 SUMANTRA BAI 1747008004WL002090 SUMANTRA BAI 00048 BKID0009526 1000 1000 Processed 13/06/2023 322360114 SUMANTRABAI BANK OF INDIA(508505)
80 KHAKNAR MP-47-008-004-001/83
(AMULLAKHURD) 		1747008004NRG24070620230028438 07/06/2023 sunitabai 1747008004WL002090 sunitabai 00048 BKID0009526 1200 1200 Processed 13/06/2023 322360114 sunitabai BANK OF INDIA(508505)
81 KHAKNAR MP-47-008-011-001/100
(BIJORI) 		1747008011NRG24070620230028098 07/06/2023 Sudhama 1747008011WL002078 Sudhama 00048 BKID0009526 1326 1326 Processed 13/06/2023 322360114 Sudhama BANK OF INDIA(508505)
82 KHAKNAR MP-47-008-011-002/11
(BIJORI) 		1747008011NRG24070620230028097 07/06/2023 jagannath 1747008011WL002077 jagannath 00048 BKID0009526 1326 1326 Processed 13/06/2023 322360114 jagannath INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHAKNAR MP-47-008-011-002/11
(BIJORI) 		1747008011NRG24070620230028096 07/06/2023 LAKHAY BABULAL 1747008011WL002077 LAKHAY BABULAL 00048 BKID0009526 1326 1326 Processed 13/06/2023 322360114 LAKHAYBABULAL BANK OF INDIA(508505)
84 KHAKNAR MP-47-008-011-002/219
(BIJORI) 		1747008011NRG24070620230028095 07/06/2023 RAMKISAN BHAVSINGH 1747008011WL002076 RAMKISAN BHAVSINGH 00048 BKID0009526 1326 1326 Processed 13/06/2023 322360114 RAMKISANBHAVSINGH BANK OF INDIA(508505)
SubTotal 24104 24104
85 KHAKNAR MP-47-008-031-001/400
(GORADIYA) 		1747008031NRG24060620230028025 07/06/2023 MEENA SUKHRAM 1747008031WL002061 MEENA SUKHRAM 00048 BKID0009528 1326 1326 Processed 13/06/2023 322360114 MEENASUKHRAM BANK OF INDIA(508505)
86 KHAKNAR MP-47-008-071-001/275
(SAIKHEDAKHURD) 		1747008071NRG24070620230028555 07/06/2023 pramila bai 1747008071WL002107 pramila bai 00048 BKID0009528 1326 1326 Processed 13/06/2023 322360114 pramilabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
87 KHAKNAR MP-47-008-032-001/17-A
(GULAI) 		1747008032NRG24070620230028516 07/06/2023 Rahul vishvnath mahajan 1747008032WL002096 Rahul vishvnath mahajan 00048 BKID0009575 884 884 Processed 13/06/2023 322360114 Rahulvishvnathmahajan NARMADA JHABUA GRAMIN BANK(508515)
88 KHAKNAR MP-47-008-032-001/318
(GULAI) 		1747008032NRG24070620230028518 07/06/2023 Shekh jameel Rehmtullah 1747008032WL002096 Shekh jameel Rehmtullah 00048 BKID0009575 884 884 Processed 13/06/2023 322360114 ShekhjameelRehmtullah BANK OF INDIA(508505)
89 KHAKNAR MP-47-008-035-001/276
(HINGNA RAIYAT) 		1747008035NRG24070620230029099 07/06/2023 GANESH 1747008035WL002127 GANESH 00048 BKID0009575 1105 1105 Processed 13/06/2023 322360114 GANESH BANK OF INDIA(508505)
SubTotal 2873 2873
90 KHAKNAR MP-47-008-035-001/276
(HINGNA RAIYAT) 		1747008035NRG24070620230029098 07/06/2023 SHOBHA 1747008035WL002127 SHOBHA 00078 CNRB0004774 1105 1105 Processed 13/06/2023 322360114 SHOBHA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
91 KHAKNAR MP-47-008-035-001/11
(HINGNA RAIYAT) 		1747008035NRG24070620230029052 07/06/2023 MARA BAI RAJU 1747008035WL002127 MARA BAI RAJU 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 MARABAIRAJU CANARA BANK(508532)
92 KHAKNAR MP-47-008-035-001/139-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029068 07/06/2023 PRADIP SADASHIV 1747008035WL002127 PRADIP SADASHIV 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 PRADIPSADASHIV BANK OF BARODA(606985)
93 KHAKNAR MP-47-008-035-001/146-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029075 07/06/2023 MADHUKAR 1747008035WL002127 MADHUKAR 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 MADHUKAR BANK OF INDIA(508505)
94 KHAKNAR MP-47-008-035-001/148
(HINGNA RAIYAT) 		1747008035NRG24070620230029077 07/06/2023 BHUKARI 1747008035WL002127 BHUKARI 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 BHUKARI CANARA BANK(508532)
95 KHAKNAR MP-47-008-035-001/16
(HINGNA RAIYAT) 		1747008035NRG24070620230029080 07/06/2023 NANDU 1747008035WL002127 NANDU 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 NANDU CANARA BANK(508532)
96 KHAKNAR MP-47-008-035-001/317
(HINGNA RAIYAT) 		1747008035NRG24070620230029117 07/06/2023 DINESH 1747008035WL002127 DINESH 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 DINESH UCO BANK(607066)
97 KHAKNAR MP-47-008-035-001/328
(HINGNA RAIYAT) 		1747008035NRG24070620230029126 07/06/2023 KARIM 1747008035WL002127 KARIM 00078 CNRB0017750 884 884 Processed 13/06/2023 322360114 KARIM INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHAKNAR MP-47-008-035-001/37
(HINGNA RAIYAT) 		1747008035NRG24070620230029134 07/06/2023 AFSANA TADVI 1747008035WL002127 AFSANA TADVI 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 AFSANATADVI BANK OF BARODA(606985)
99 KHAKNAR MP-47-008-035-001/37
(HINGNA RAIYAT) 		1747008035NRG24070620230029133 07/06/2023 AFSAR 1747008035WL002127 AFSAR 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 AFSAR CANARA BANK(508532)
100 KHAKNAR MP-47-008-035-001/60
(HINGNA RAIYAT) 		1747008035NRG24070620230029147 07/06/2023 RASIDA BAI TADVI 1747008035WL002127 RASIDA BAI TADVI 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 RASIDABAITADVI AIRTEL PAYMENTS BANK LIMITED(990288)
101 KHAKNAR MP-47-008-035-001/60
(HINGNA RAIYAT) 		1747008035NRG24070620230029148 07/06/2023 SHAABJAAN 1747008035WL002127 SHAABJAAN 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 SHAABJAAN CANARA BANK(508532)
102 KHAKNAR MP-47-008-035-001/8
(HINGNA RAIYAT) 		1747008035NRG24070620230029153 07/06/2023 ASRAF 1747008035WL002127 ASRAF 00078 CNRB0017750 1105 1105 Processed 13/06/2023 322360114 ASRAF CANARA BANK(508532)
SubTotal 13039 13039
103 KHAKNAR MP-47-008-032-001/140-B
(GULAI) 		1747008032NRG24070620230028515 07/06/2023 Roshani 1747008032WL002096 Roshani 00152 HDFC0001769 884 884 Processed 13/06/2023 322360114 Roshani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
104 KHAKNAR MP-47-008-032-001/99
(GULAI) 		1747008032NRG24070620230028523 07/06/2023 Smita 1747008032WL002096 Smita 00165 IBKL0000527 884 884 Processed 13/06/2023 322360114 Smita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
105 KHAKNAR MP-47-008-035-001/319
(HINGNA RAIYAT) 		1747008035NRG24070620230029121 07/06/2023 SARIF 1747008035WL002127 SARIF 00176 IDIB000B892 884 884 Processed 13/06/2023 322360114 SARIF NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
106 KHAKNAR MP-47-008-007-001/125
(BADNAPUR) 		1747008007NRG24060620230028058 07/06/2023 PRADEEP SUDHAKAR THAKNE 1747008007WL002069 PRADEEP SUDHAKAR THAKNE 00415 SBIN0001306 1224 1224 Processed 13/06/2023 322360114 PRADEEPSUDHAKARTHAKNE STATE BANK OF INDIA(508548)
107 KHAKNAR MP-47-008-007-001/227
(BADNAPUR) 		1747008007NRG24060620230028064 07/06/2023 bhavsingh 1747008007WL002071 bhavsingh 00415 SBIN0001306 1224 1224 Processed 13/06/2023 322360114 bhavsingh STATE BANK OF INDIA(508548)
SubTotal 2448 2448
108 KHAKNAR MP-47-008-035-001/298
(HINGNA RAIYAT) 		1747008035NRG24070620230029110 07/06/2023 SALMAN 1747008035WL002127 SALMAN 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322360114 SALMAN INDIA POST PAYMENTS BANK LIMITED(508528)
109 KHAKNAR MP-47-008-035-001/47
(HINGNA RAIYAT) 		1747008035NRG24070620230029141 07/06/2023 DINKAR 1747008035WL002127 DINKAR 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322360114 DINKAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHAKNAR MP-47-008-035-001/56
(HINGNA RAIYAT) 		1747008035NRG24070620230029142 07/06/2023 LOKESH 1747008035WL002127 LOKESH 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322360114 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHAKNAR MP-47-008-035-001/90
(HINGNA RAIYAT) 		1747008035NRG24070620230029161 07/06/2023 RAMJAN 1747008035WL002127 RAMJAN 00691 IPOS0000001 1105 1105 Processed 13/06/2023 322360114 RAMJAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHAKNAR MP-47-008-049-001/268
(MOHANGARH) 		1747008049NRG24070620230028071 07/06/2023 NILESH BHILAVEKAR 1747008049WL002073 NILESH BHILAVEKAR 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322360114 NILESHBHILAVEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHAKNAR MP-47-008-049-001/268
(MOHANGARH) 		1747008049NRG24070620230028072 07/06/2023 PRIYANKA JAMBEKAR 1747008049WL002073 PRIYANKA JAMBEKAR 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322360114 PRIYANKAJAMBEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHAKNAR MP-47-008-049-001/400
(MOHANGARH) 		1747008049NRG24070620230028080 07/06/2023 VIMAL BAI 1747008049WL002074 VIMAL BAI 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322360114 VIMALBAI INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHAKNAR MP-47-008-071-001/187-A
(SAIKHEDAKHURD) 		1747008071NRG24070620230028547 07/06/2023 praful 1747008071WL002103 praful 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322360114 praful INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHAKNAR MP-47-008-071-001/272-B
(SAIKHEDAKHURD) 		1747008071NRG24070620230028549 07/06/2023 Renuka 1747008071WL002104 Renuka 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322360114 Renuka INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHAKNAR MP-47-008-071-001/37
(SAIKHEDAKHURD) 		1747008071NRG24070620230028560 07/06/2023 Pankaj 1747008071WL002107 Pankaj 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322360114 Pankaj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
118 KHAKNAR MP-47-008-032-001/557-B
(GULAI) 		1747008032NRG24070620230028520 07/06/2023 Madhuri Sunil 1747008032WL002096 Madhuri Sunil 00697 BKID0MG0257 884 884 Processed 13/06/2023 322360114 MadhuriSunil UCO BANK(607066)
119 KHAKNAR MP-47-008-079-002/1000
(SIRPUR MAL) 		1747008079NRG24060620230027688 07/06/2023 KUSUMBAI CHANDRAKANT 1747008079WL002038 KUSUMBAI CHANDRAKANT 00697 BKID0MG0257 1105 1105 Processed 13/06/2023 322360114 KUSUMBAICHANDRAKANT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
120 KHAKNAR MP-47-008-032-001/555-B
(GULAI) 		1747008032NRG24070620230028519 07/06/2023 VINOD RAMESH 1747008032WL002096 VINOD RAMESH 00697 BKID0MG0267 663 663 Processed 13/06/2023 322360114 VINODRAMESH BANK OF INDIA(508505)
SubTotal 663 663
121 KHAKNAR MP-47-008-035-001/109
(HINGNA RAIYAT) 		1747008035NRG24070620230029050 07/06/2023 Gulsher 1747008035WL002127 Gulsher 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 Gulsher NARMADA JHABUA GRAMIN BANK(508515)
122 KHAKNAR MP-47-008-035-001/109
(HINGNA RAIYAT) 		1747008035NRG24070620230029051 07/06/2023 jugan bai 1747008035WL002127 jugan bai 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 juganbai NARMADA JHABUA GRAMIN BANK(508515)
123 KHAKNAR MP-47-008-035-001/111
(HINGNA RAIYAT) 		1747008035NRG24070620230029053 07/06/2023 KALU 1747008035WL002127 KALU 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 KALU NARMADA JHABUA GRAMIN BANK(508515)
124 KHAKNAR MP-47-008-035-001/112
(HINGNA RAIYAT) 		1747008035NRG24070620230029055 07/06/2023 SAYA BAI 1747008035WL002127 SAYA BAI 00697 BKID0MG0286 1105 1105 Rejected 15/06/2023 322360114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 KHAKNAR MP-47-008-035-001/113
(HINGNA RAIYAT) 		1747008035NRG24070620230029056 07/06/2023 SADASHIV 1747008035WL002127 SADASHIV 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SADASHIV CANARA BANK(508532)
126 KHAKNAR MP-47-008-035-001/125
(HINGNA RAIYAT) 		1747008035NRG24070620230029063 07/06/2023 Shehnaj 1747008035WL002127 Shehnaj 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 Shehnaj NARMADA JHABUA GRAMIN BANK(508515)
127 KHAKNAR MP-47-008-035-001/125
(HINGNA RAIYAT) 		1747008035NRG24070620230029062 07/06/2023 sugra bai 1747008035WL002127 sugra bai 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 sugrabai NARMADA JHABUA GRAMIN BANK(508515)
128 KHAKNAR MP-47-008-035-001/128
(HINGNA RAIYAT) 		1747008035NRG24070620230029065 07/06/2023 GAJAR BAI 1747008035WL002127 GAJAR BAI 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 GAJARBAI CANARA BANK(508532)
129 KHAKNAR MP-47-008-035-001/128
(HINGNA RAIYAT) 		1747008035NRG24070620230029064 07/06/2023 SAMSHER 1747008035WL002127 SAMSHER 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SAMSHER NARMADA JHABUA GRAMIN BANK(508515)
130 KHAKNAR MP-47-008-035-001/139-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029069 07/06/2023 SANDEEP 1747008035WL002127 SANDEEP 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SANDEEP BANK OF INDIA(508505)
131 KHAKNAR MP-47-008-035-001/139-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029070 07/06/2023 USHA BAI 1747008035WL002127 USHA BAI 00697 BKID0MG0286 1105 1105 Rejected 15/06/2023 322360114 Account closed
132 KHAKNAR MP-47-008-035-001/145
(HINGNA RAIYAT) 		1747008035NRG24070620230029073 07/06/2023 GAMBHIR 1747008035WL002127 GAMBHIR 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 GAMBHIR NARMADA JHABUA GRAMIN BANK(508515)
133 KHAKNAR MP-47-008-035-001/16
(HINGNA RAIYAT) 		1747008035NRG24070620230029079 07/06/2023 gumfa 1747008035WL002127 gumfa 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 gumfa NARMADA JHABUA GRAMIN BANK(508515)
134 KHAKNAR MP-47-008-035-001/160
(HINGNA RAIYAT) 		1747008035NRG24070620230029082 07/06/2023 KALIMA RASID 1747008035WL002127 KALIMA RASID 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 KALIMARASID NARMADA JHABUA GRAMIN BANK(508515)
135 KHAKNAR MP-47-008-035-001/160
(HINGNA RAIYAT) 		1747008035NRG24070620230029081 07/06/2023 RASHID 1747008035WL002127 RASHID 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 RASHID NARMADA JHABUA GRAMIN BANK(508515)
136 KHAKNAR MP-47-008-035-001/165
(HINGNA RAIYAT) 		1747008035NRG24070620230029084 07/06/2023 GULISHAN 1747008035WL002127 GULISHAN 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 GULISHAN NARMADA JHABUA GRAMIN BANK(508515)
137 KHAKNAR MP-47-008-035-001/175
(HINGNA RAIYAT) 		1747008035NRG24070620230029086 07/06/2023 shahnur 1747008035WL002127 shahnur 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 shahnur NARMADA JHABUA GRAMIN BANK(508515)
138 KHAKNAR MP-47-008-035-001/18
(HINGNA RAIYAT) 		1747008035NRG24070620230029087 07/06/2023 SAYBU 1747008035WL002127 SAYBU 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SAYBU NARMADA JHABUA GRAMIN BANK(508515)
139 KHAKNAR MP-47-008-035-001/19
(HINGNA RAIYAT) 		1747008035NRG24070620230029089 07/06/2023 NIRMALA 1747008035WL002127 NIRMALA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
140 KHAKNAR MP-47-008-035-001/194
(HINGNA RAIYAT) 		1747008035NRG24070620230029090 07/06/2023 BHAGWAT UKHA 1747008035WL002127 BHAGWAT UKHA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 BHAGWATUKHA NARMADA JHABUA GRAMIN BANK(508515)
141 KHAKNAR MP-47-008-035-001/194
(HINGNA RAIYAT) 		1747008035NRG24070620230029091 07/06/2023 MIRA BAI 1747008035WL002127 MIRA BAI 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 MIRABAI AIRTEL PAYMENTS BANK LIMITED(990288)
142 KHAKNAR MP-47-008-035-001/203
(HINGNA RAIYAT) 		1747008035NRG24070620230029093 07/06/2023 HANEEPA GANBHIR 1747008035WL002127 HANEEPA GANBHIR 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 HANEEPAGANBHIR NARMADA JHABUA GRAMIN BANK(508515)
143 KHAKNAR MP-47-008-035-001/246-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029095 07/06/2023 BHAGYSHREE 1747008035WL002127 BHAGYSHREE 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 BHAGYSHREE NARMADA JHABUA GRAMIN BANK(508515)
144 KHAKNAR MP-47-008-035-001/248-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029096 07/06/2023 JAHAGIR 1747008035WL002127 JAHAGIR 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 JAHAGIR AIRTEL PAYMENTS BANK LIMITED(990288)
145 KHAKNAR MP-47-008-035-001/248-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029097 07/06/2023 PARVEEN 1747008035WL002127 PARVEEN 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 PARVEEN AIRTEL PAYMENTS BANK LIMITED(990288)
146 KHAKNAR MP-47-008-035-001/277
(HINGNA RAIYAT) 		1747008035NRG24070620230029100 07/06/2023 Pratbha 1747008035WL002127 Pratbha 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 Pratbha NARMADA JHABUA GRAMIN BANK(508515)
147 KHAKNAR MP-47-008-035-001/278
(HINGNA RAIYAT) 		1747008035NRG24070620230029101 07/06/2023 lata 1747008035WL002127 lata 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 lata NARMADA JHABUA GRAMIN BANK(508515)
148 KHAKNAR MP-47-008-035-001/279
(HINGNA RAIYAT) 		1747008035NRG24070620230029103 07/06/2023 mangala 1747008035WL002127 mangala 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 mangala NARMADA JHABUA GRAMIN BANK(508515)
149 KHAKNAR MP-47-008-035-001/279
(HINGNA RAIYAT) 		1747008035NRG24070620230029102 07/06/2023 sudhakar 1747008035WL002127 sudhakar 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 sudhakar NARMADA JHABUA GRAMIN BANK(508515)
150 KHAKNAR MP-47-008-035-001/283
(HINGNA RAIYAT) 		1747008035NRG24070620230029104 07/06/2023 EKNATH 1747008035WL002127 EKNATH 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 EKNATH NARMADA JHABUA GRAMIN BANK(508515)
151 KHAKNAR MP-47-008-035-001/291
(HINGNA RAIYAT) 		1747008035NRG24070620230029107 07/06/2023 IMAM MISHRI KHAN 1747008035WL002127 IMAM MISHRI KHAN 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 IMAMMISHRIKHAN NARMADA JHABUA GRAMIN BANK(508515)
152 KHAKNAR MP-47-008-035-001/291
(HINGNA RAIYAT) 		1747008035NRG24070620230029108 07/06/2023 SAKINA EMAM 1747008035WL002127 SAKINA EMAM 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SAKINAEMAM NARMADA JHABUA GRAMIN BANK(508515)
153 KHAKNAR MP-47-008-035-001/296-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029109 07/06/2023 SABANA 1747008035WL002127 SABANA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SABANA NARMADA JHABUA GRAMIN BANK(508515)
154 KHAKNAR MP-47-008-035-001/301-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029111 07/06/2023 USHA 1747008035WL002127 USHA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 USHA NARMADA JHABUA GRAMIN BANK(508515)
155 KHAKNAR MP-47-008-035-001/314
(HINGNA RAIYAT) 		1747008035NRG24070620230029113 07/06/2023 GULAB 1747008035WL002127 GULAB 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 GULAB NARMADA JHABUA GRAMIN BANK(508515)
156 KHAKNAR MP-47-008-035-001/314
(HINGNA RAIYAT) 		1747008035NRG24070620230029114 07/06/2023 SAGIRA 1747008035WL002127 SAGIRA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SAGIRA NARMADA JHABUA GRAMIN BANK(508515)
157 KHAKNAR MP-47-008-035-001/315
(HINGNA RAIYAT) 		1747008035NRG24070620230029116 07/06/2023 HINA 1747008035WL002127 HINA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 HINA NARMADA JHABUA GRAMIN BANK(508515)
158 KHAKNAR MP-47-008-035-001/315
(HINGNA RAIYAT) 		1747008035NRG24070620230029115 07/06/2023 IMAM 1747008035WL002127 IMAM 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 IMAM NARMADA JHABUA GRAMIN BANK(508515)
159 KHAKNAR MP-47-008-035-001/317
(HINGNA RAIYAT) 		1747008035NRG24070620230029118 07/06/2023 SUNITA 1747008035WL002127 SUNITA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SUNITA AIRTEL PAYMENTS BANK LIMITED(990288)
160 KHAKNAR MP-47-008-035-001/318
(HINGNA RAIYAT) 		1747008035NRG24070620230029119 07/06/2023 DEEPAK 1747008035WL002127 DEEPAK 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 DEEPAK NARMADA JHABUA GRAMIN BANK(508515)
161 KHAKNAR MP-47-008-035-001/318
(HINGNA RAIYAT) 		1747008035NRG24070620230029120 07/06/2023 RENUKA 1747008035WL002127 RENUKA 00697 BKID0MG0286 884 884 Processed 13/06/2023 322360114 RENUKA NARMADA JHABUA GRAMIN BANK(508515)
162 KHAKNAR MP-47-008-035-001/319
(HINGNA RAIYAT) 		1747008035NRG24070620230029122 07/06/2023 HALIMA 1747008035WL002127 HALIMA 00697 BKID0MG0286 884 884 Processed 13/06/2023 322360114 HALIMA NARMADA JHABUA GRAMIN BANK(508515)
163 KHAKNAR MP-47-008-035-001/320
(HINGNA RAIYAT) 		1747008035NRG24070620230029123 07/06/2023 RASHAD 1747008035WL002127 RASHAD 00697 BKID0MG0286 884 884 Processed 13/06/2023 322360114 RASHAD NARMADA JHABUA GRAMIN BANK(508515)
164 KHAKNAR MP-47-008-035-001/37
(HINGNA RAIYAT) 		1747008035NRG24070620230029132 07/06/2023 dagdu 1747008035WL002127 dagdu 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 dagdu NARMADA JHABUA GRAMIN BANK(508515)
165 KHAKNAR MP-47-008-035-001/40
(HINGNA RAIYAT) 		1747008035NRG24070620230029135 07/06/2023 ARMAN 1747008035WL002127 ARMAN 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 ARMAN NARMADA JHABUA GRAMIN BANK(508515)
166 KHAKNAR MP-47-008-035-001/42
(HINGNA RAIYAT) 		1747008035NRG24070620230029137 07/06/2023 ahmad 1747008035WL002127 ahmad 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 ahmad NARMADA JHABUA GRAMIN BANK(508515)
167 KHAKNAR MP-47-008-035-001/57
(HINGNA RAIYAT) 		1747008035NRG24070620230029145 07/06/2023 IRSHAD 1747008035WL002127 IRSHAD 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 IRSHAD NARMADA JHABUA GRAMIN BANK(508515)
168 KHAKNAR MP-47-008-035-001/57
(HINGNA RAIYAT) 		1747008035NRG24070620230029144 07/06/2023 KARIM 1747008035WL002127 KARIM 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 KARIM NARMADA JHABUA GRAMIN BANK(508515)
169 KHAKNAR MP-47-008-035-001/59
(HINGNA RAIYAT) 		1747008035NRG24070620230029146 07/06/2023 BHAORAV 1747008035WL002127 BHAORAV 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 BHAORAV NARMADA JHABUA GRAMIN BANK(508515)
170 KHAKNAR MP-47-008-035-001/65
(HINGNA RAIYAT) 		1747008035NRG24070620230029149 07/06/2023 PADMA 1747008035WL002127 PADMA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 PADMA NARMADA JHABUA GRAMIN BANK(508515)
171 KHAKNAR MP-47-008-035-001/67
(HINGNA RAIYAT) 		1747008035NRG24070620230029150 07/06/2023 SUNDAR BAI BHIKA 1747008035WL002127 SUNDAR BAI BHIKA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SUNDARBAIBHIKA NARMADA JHABUA GRAMIN BANK(508515)
172 KHAKNAR MP-47-008-035-001/77
(HINGNA RAIYAT) 		1747008035NRG24070620230029152 07/06/2023 GULISHAN 1747008035WL002127 GULISHAN 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 GULISHAN NARMADA JHABUA GRAMIN BANK(508515)
173 KHAKNAR MP-47-008-035-001/77
(HINGNA RAIYAT) 		1747008035NRG24070620230029151 07/06/2023 SHABBIR 1747008035WL002127 SHABBIR 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SHABBIR NARMADA JHABUA GRAMIN BANK(508515)
174 KHAKNAR MP-47-008-035-001/85
(HINGNA RAIYAT) 		1747008035NRG24070620230029155 07/06/2023 Amin 1747008035WL002127 Amin 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 Amin NARMADA JHABUA GRAMIN BANK(508515)
175 KHAKNAR MP-47-008-035-001/88
(HINGNA RAIYAT) 		1747008035NRG24070620230029156 07/06/2023 HABIB 1747008035WL002127 HABIB 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 HABIB NARMADA JHABUA GRAMIN BANK(508515)
176 KHAKNAR MP-47-008-035-001/88
(HINGNA RAIYAT) 		1747008035NRG24070620230029157 07/06/2023 HASEENA 1747008035WL002127 HASEENA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 HASEENA NARMADA JHABUA GRAMIN BANK(508515)
177 KHAKNAR MP-47-008-035-001/9
(HINGNA RAIYAT) 		1747008035NRG24070620230029159 07/06/2023 SHAHNOOR 1747008035WL002127 SHAHNOOR 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SHAHNOOR NARMADA JHABUA GRAMIN BANK(508515)
178 KHAKNAR MP-47-008-035-001/90
(HINGNA RAIYAT) 		1747008035NRG24070620230029160 07/06/2023 hasina 1747008035WL002127 hasina 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 hasina AIRTEL PAYMENTS BANK LIMITED(990288)
179 KHAKNAR MP-47-008-035-001/91-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029162 07/06/2023 BADU TUKARAM 1747008035WL002127 BADU TUKARAM 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 BADUTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
180 KHAKNAR MP-47-008-035-001/91-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029163 07/06/2023 SANGITA 1747008035WL002127 SANGITA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
181 KHAKNAR MP-47-008-035-001/93-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029164 07/06/2023 RAFIK RASID KHAN 1747008035WL002127 RAFIK RASID KHAN 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 RAFIKRASIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
182 KHAKNAR MP-47-008-035-002/11
(HINGNA RAIYAT) 		1747008035NRG24070620230029167 07/06/2023 hamida 1747008035WL002127 hamida 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 hamida AIRTEL PAYMENTS BANK LIMITED(990288)
183 KHAKNAR MP-47-008-035-002/11
(HINGNA RAIYAT) 		1747008035NRG24070620230029166 07/06/2023 MUBARAK 1747008035WL002127 MUBARAK 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 MUBARAK NARMADA JHABUA GRAMIN BANK(508515)
184 KHAKNAR MP-47-008-035-002/11
(HINGNA RAIYAT) 		1747008035NRG24070620230029168 07/06/2023 RAJU 1747008035WL002127 RAJU 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 RAJU BANK OF BARODA(606985)
185 KHAKNAR MP-47-008-035-002/136
(HINGNA RAIYAT) 		1747008035NRG24070620230029169 07/06/2023 KISHOR 1747008035WL002127 KISHOR 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHAKNAR MP-47-008-035-002/136
(HINGNA RAIYAT) 		1747008035NRG24070620230029170 07/06/2023 sushila 1747008035WL002127 sushila 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 sushila NARMADA JHABUA GRAMIN BANK(508515)
187 KHAKNAR MP-47-008-035-002/136
(HINGNA RAIYAT) 		1747008035NRG24070620230029171 07/06/2023 YOGESH 1747008035WL002127 YOGESH 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 YOGESH NARMADA JHABUA GRAMIN BANK(508515)
188 KHAKNAR MP-47-008-035-002/150
(HINGNA RAIYAT) 		1747008035NRG24070620230029173 07/06/2023 NISHAT SAKUR 1747008035WL002127 NISHAT SAKUR 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 NISHATSAKUR NARMADA JHABUA GRAMIN BANK(508515)
189 KHAKNAR MP-47-008-035-002/150
(HINGNA RAIYAT) 		1747008035NRG24070620230029172 07/06/2023 sakur 1747008035WL002127 sakur 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 sakur BANK OF INDIA(508505)
190 KHAKNAR MP-47-008-035-002/152-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029174 07/06/2023 SANTOSH 1747008035WL002127 SANTOSH 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
191 KHAKNAR MP-47-008-035-002/152-A
(HINGNA RAIYAT) 		1747008035NRG24070620230029175 07/06/2023 UJJWALA 1747008035WL002127 UJJWALA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 UJJWALA INDIA POST PAYMENTS BANK LIMITED(508528)
192 KHAKNAR MP-47-008-035-002/165
(HINGNA RAIYAT) 		1747008035NRG24070620230029176 07/06/2023 RAVINDRA 1747008035WL002127 RAVINDRA 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 RAVINDRA NARMADA JHABUA GRAMIN BANK(508515)
193 KHAKNAR MP-47-008-035-002/165
(HINGNA RAIYAT) 		1747008035NRG24070620230029177 07/06/2023 vaishali 1747008035WL002127 vaishali 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 vaishali NARMADA JHABUA GRAMIN BANK(508515)
194 KHAKNAR MP-47-008-035-002/63
(HINGNA RAIYAT) 		1747008035NRG24070620230029179 07/06/2023 vandana 1747008035WL002127 vandana 00697 BKID0MG0286 1105 1105 Processed 13/06/2023 322360114 vandana NARMADA JHABUA GRAMIN BANK(508515)
195 KHAKNAR MP-47-008-035-002/70
(HINGNA RAIYAT) 		1747008035NRG24070620230029181 07/06/2023 ameena 1747008035WL002127 ameena 00697 BKID0MG0286 884 884 Processed 13/06/2023 322360114 ameena NARMADA JHABUA GRAMIN BANK(508515)
196 KHAKNAR MP-47-008-035-002/70
(HINGNA RAIYAT) 		1747008035NRG24070620230029180 07/06/2023 FATTU GULJHAR 1747008035WL002127 FATTU GULJHAR 00697 BKID0MG0286 884 884 Processed 13/06/2023 322360114 FATTUGULJHAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 82875 82875
197 KHAKNAR MP-47-008-004-001/46
(AMULLAKHURD) 		1747008004NRG24070620230028429 07/06/2023 SAMIKSHA DILIP 1747008004WL002090 SAMIKSHA DILIP 00697 BKID0MG0289 1200 1200 Processed 13/06/2023 322360114 SAMIKSHADILIP NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
198 KHAKNAR MP-47-008-035-001/133
(HINGNA RAIYAT) 		1747008035NRG24070620230029066 07/06/2023 ismail 1747008035WL002127 ismail 00697 BKID0NAMRGB 1105 1105 Processed 13/06/2023 322360114 ismail INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 226883 226883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAKNAR MP1747008_070623APB_FTO_77796 Bank of Baroda BARB0BURHAN BURHANPUR BRANCH 1105
2 KHAKNAR MP1747008_070623APB_FTO_77796 Bank of India BKID0009510 KHAKNAR 10608
3 KHAKNAR MP1747008_070623APB_FTO_77796 Bank of India BKID0009518 NEPANAGAR 40358
4 KHAKNAR MP1747008_070623APB_FTO_77796 Bank of India BKID0009521 DEDTALAI 13134
5 KHAKNAR MP1747008_070623APB_FTO_77796 Bank of India BKID0009523 DOIPHODIA 12597
6 KHAKNAR MP1747008_070623APB_FTO_77796 Bank of India BKID0009526 TUKAITHAD 24104
7 KHAKNAR MP1747008_070623APB_FTO_77796 Bank of India BKID0009528 DABIYA KHEDA 2652
8 KHAKNAR MP1747008_070623APB_FTO_77796 Bank of India BKID0009575 AMRAVAT ROAD 2873
9 KHAKNAR MP1747008_070623APB_FTO_77796 Canara Bank CNRB0004774 BURHANPUR 1105
10 KHAKNAR MP1747008_070623APB_FTO_77796 Canara Bank CNRB0017750 BURHANPUR II 13039
11 KHAKNAR MP1747008_070623APB_FTO_77796 HDFC bank HDFC0001769 BURHANPUR 884
12 KHAKNAR MP1747008_070623APB_FTO_77796 IDBI Bank IBKL0000527 BURHANPUR 884
13 KHAKNAR MP1747008_070623APB_FTO_77796 Indian Bank IDIB000B892 BURHANPUR 884
14 KHAKNAR MP1747008_070623APB_FTO_77796 State Bank of India SBIN0001306 NEPANAGAR 2448
15 KHAKNAR MP1747008_070623APB_FTO_77796 India Post Payments Bank IPOS0000001 Katni 1105
16 KHAKNAR MP1747008_070623APB_FTO_77796 India Post Payments Bank IPOS0000001 Khandwa 11271
17 KHAKNAR MP1747008_070623APB_FTO_77796 Madhya Pradesh Gramin Bank BKID0MG0257 Sirpur 1989
18 KHAKNAR MP1747008_070623APB_FTO_77796 Madhya Pradesh Gramin Bank BKID0MG0267 Burhanpur 663
19 KHAKNAR MP1747008_070623APB_FTO_77796 Madhya Pradesh Gramin Bank BKID0MG0286 Sarola 82875
20 KHAKNAR MP1747008_070623APB_FTO_77796 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 1200
21 KHAKNAR MP1747008_070623APB_FTO_77796 Madhya Pradesh Gramin Bank BKID0NAMRGB SAROLA (MPGB) 1105

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