Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_140723APB_FTO_168077
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 KHANDWA MP-25-005-046-001/104
(RANGAON) 		1725005046NRG24140720230180797 14/07/2023 omprakash 1725005046WL012716 omprakash 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHANDWA MP-25-005-046-001/111
(RANGAON) 		1725005046NRG24140720230180800 14/07/2023 bagsingh 1725005046WL012716 bagsingh 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 bagsingh IDBI BANK(607095)
3 KHANDWA MP-25-005-046-001/40-A
(RANGAON) 		1725005046NRG24140720230180808 14/07/2023 kiran bai 1725005046WL012716 kiran bai 00048 BKID0009512 884 884 Processed 20/07/2023 069642495 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-046-001/68
(RANGAON) 		1725005046NRG24140720230180814 14/07/2023 dulichand 1725005046WL012716 dulichand 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 dulichand NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-046-002/25-A
(RANGAON) 		1725005046NRG24140720230180914 14/07/2023 shivpal singh 1725005046WL012717 shivpal singh 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 shivpalsingh BANK OF INDIA(508505)
6 KHANDWA MP-25-005-046-002/324-C
(RANGAON) 		1725005046NRG24140720230180855 14/07/2023 Bhagvati 1725005046WL012716 Bhagvati 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 Bhagvati NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-046-002/324-C
(RANGAON) 		1725005046NRG24140720230180854 14/07/2023 Govind 1725005046WL012716 Govind 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 Govind NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-046-002/524-A
(RANGAON) 		1725005046NRG24140720230180961 14/07/2023 Banarsh bai 1725005046WL012717 Banarsh bai 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 Banarshbai BANK OF INDIA(508505)
9 KHANDWA MP-25-005-046-002/524-A
(RANGAON) 		1725005046NRG24140720230180963 14/07/2023 Jagrti bai 1725005046WL012717 Jagrti bai 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 Jagrtibai NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-046-002/591
(RANGAON) 		1725005046NRG24140720230180862 14/07/2023 SEHJAD KHAN 1725005046WL012716 SEHJAD KHAN 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 SEHJADKHAN BANK OF INDIA(508505)
11 KHANDWA MP-25-005-046-002/622
(RANGAON) 		1725005046NRG24140720230180998 14/07/2023 pavan 1725005046WL012717 pavan 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 pavan NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-046-002/88-B
(RANGAON) 		1725005046NRG24140720230181045 14/07/2023 Nasim bi 1725005046WL012717 Nasim bi 00048 BKID0009512 1105 1105 Processed 20/07/2023 069642495 Nasimbi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13039 13039
13 KHANDWA MP-25-005-046-002/587
(RANGAON) 		1725005046NRG24140720230180993 14/07/2023 rituraj singh 1725005046WL012717 rituraj singh 00051 MAHB0000142 1105 1105 Processed 20/07/2023 069642495 riturajsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
14 KHANDWA MP-25-005-046-002/706
(RANGAON) 		1725005046NRG24140720230180879 14/07/2023 aarti bai 1725005046WL012716 aarti bai 00152 HDFC0000912 1105 1105 Processed 20/07/2023 069642495 aartibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
15 KHANDWA MP-25-005-046-002/699
(RANGAON) 		1725005046NRG24140720230181019 14/07/2023 shobhag singh 1725005046WL012717 shobhag singh 00415 SBIN0030102 1105 1105 Processed 20/07/2023 069642495 shobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
16 KHANDWA MP-25-005-046-001/20
(RANGAON) 		1725005046NRG24140720230180802 14/07/2023 GAJENDRA NAGU 1725005046WL012716 GAJENDRA NAGU 00468 UBIN0544868 1105 1105 Processed 20/07/2023 069642495 GAJENDRANAGU UNION BANK OF INDIA(508500)
SubTotal 1105 1105
17 KHANDWA MP-25-005-046-001/101-A
(RANGAON) 		1725005046NRG24140720230180794 14/07/2023 mukesh 1725005046WL012716 mukesh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 mukesh NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-046-001/102-A
(RANGAON) 		1725005046NRG24140720230180796 14/07/2023 prem bai 1725005046WL012716 prem bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 prembai NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-046-001/20
(RANGAON) 		1725005046NRG24140720230180801 14/07/2023 Sunita bai 1725005046WL012716 Sunita bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-046-001/34
(RANGAON) 		1725005046NRG24140720230180804 14/07/2023 BHIKA 1725005046WL012716 BHIKA 00697 BKID0MG0248 884 884 Processed 20/07/2023 069642495 BHIKA NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-046-001/34
(RANGAON) 		1725005046NRG24140720230180805 14/07/2023 lata bai 1725005046WL012716 lata bai 00697 BKID0MG0248 884 884 Processed 20/07/2023 069642495 latabai NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-046-001/4
(RANGAON) 		1725005046NRG24140720230180806 14/07/2023 RAMSING MEHTABSINGH 1725005046WL012716 RAMSING MEHTABSINGH 00697 BKID0MG0248 884 884 Processed 20/07/2023 069642495 RAMSINGMEHTABSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-046-001/4
(RANGAON) 		1725005046NRG24140720230180807 14/07/2023 sima bai ramsingh 1725005046WL012716 sima bai ramsingh 00697 BKID0MG0248 884 884 Processed 20/07/2023 069642495 simabairamsingh NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-046-001/42
(RANGAON) 		1725005046NRG24140720230180810 14/07/2023 anita bai 1725005046WL012716 anita bai 00697 BKID0MG0248 884 884 Processed 20/07/2023 069642495 anitabai NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-046-001/63
(RANGAON) 		1725005046NRG24140720230180812 14/07/2023 KUSUM BAI 1725005046WL012716 KUSUM BAI 00697 BKID0MG0248 884 884 Processed 20/07/2023 069642495 KUSUMBAI NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-046-001/68
(RANGAON) 		1725005046NRG24140720230180813 14/07/2023 shyam bai 1725005046WL012716 shyam bai 00697 BKID0MG0248 884 884 Processed 20/07/2023 069642495 shyambai NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-046-001/78
(RANGAON) 		1725005046NRG24140720230180818 14/07/2023 ASHOK GANPAT 1725005046WL012716 ASHOK GANPAT 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 ASHOKGANPAT NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-046-001/87
(RANGAON) 		1725005046NRG24140720230180820 14/07/2023 SHANTABAI MEHTAPSINGH 1725005046WL012716 SHANTABAI MEHTAPSINGH 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 SHANTABAIMEHTAPSINGH NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-046-001/96-A
(RANGAON) 		1725005046NRG24140720230180824 14/07/2023 gajraj 1725005046WL012716 gajraj 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 gajraj NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-046-001/96-A
(RANGAON) 		1725005046NRG24140720230180825 14/07/2023 sarrasvati 1725005046WL012716 sarrasvati 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 sarrasvati NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-046-002/110
(RANGAON) 		1725005046NRG24140720230180894 14/07/2023 shila bai 1725005046WL012717 shila bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 shilabai NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-046-002/119-A
(RANGAON) 		1725005046NRG24140720230180826 14/07/2023 rukshana bi 1725005046WL012716 rukshana bi 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 rukshanabi NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-046-002/119-C
(RANGAON) 		1725005046NRG24140720230180828 14/07/2023 sabnam bi 1725005046WL012716 sabnam bi 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 sabnambi NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-046-002/12-A
(RANGAON) 		1725005046NRG24140720230180895 14/07/2023 rampal datar 1725005046WL012717 rampal datar 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 rampaldatar NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-046-002/122
(RANGAON) 		1725005046NRG24140720230180896 14/07/2023 gajendra 1725005046WL012717 gajendra 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 gajendra NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-046-002/122
(RANGAON) 		1725005046NRG24140720230180897 14/07/2023 manju bai 1725005046WL012717 manju bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 manjubai NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-046-002/139
(RANGAON) 		1725005046NRG24140720230180831 14/07/2023 pratap singh 1725005046WL012716 pratap singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 pratapsingh NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-046-002/143
(RANGAON) 		1725005046NRG24140720230180832 14/07/2023 dharmendra natthu 1725005046WL012716 dharmendra natthu 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 dharmendranatthu BANK OF INDIA(508505)
39 KHANDWA MP-25-005-046-002/146
(RANGAON) 		1725005046NRG24140720230180899 14/07/2023 Faruk khan 1725005046WL012717 Faruk khan 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Farukkhan NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-046-002/146
(RANGAON) 		1725005046NRG24140720230180898 14/07/2023 VAHID KHAN 1725005046WL012717 VAHID KHAN 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 VAHIDKHAN NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-046-002/147
(RANGAON) 		1725005046NRG24140720230180833 14/07/2023 salman 1725005046WL012716 salman 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 salman NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-046-002/147-A
(RANGAON) 		1725005046NRG24140720230180835 14/07/2023 resam bi 1725005046WL012716 resam bi 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 resambi NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-046-002/149
(RANGAON) 		1725005046NRG24140720230180900 14/07/2023 hiralal mangilal 1725005046WL012717 hiralal mangilal 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 hiralalmangilal NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-046-002/157-A
(RANGAON) 		1725005046NRG24140720230180901 14/07/2023 vikram doulat 1725005046WL012717 vikram doulat 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 vikramdoulat NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-046-002/175
(RANGAON) 		1725005046NRG24140720230180836 14/07/2023 afjal 1725005046WL012716 afjal 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 afjal NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-046-002/175
(RANGAON) 		1725005046NRG24140720230180837 14/07/2023 javed 1725005046WL012716 javed 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 javed NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-046-002/180-A
(RANGAON) 		1725005046NRG24140720230180838 14/07/2023 surali bai 1725005046WL012716 surali bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 suralibai NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-046-002/207-A
(RANGAON) 		1725005046NRG24140720230180905 14/07/2023 anvar baktawar 1725005046WL012717 anvar baktawar 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 anvarbaktawar NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-046-002/207-B
(RANGAON) 		1725005046NRG24140720230180844 14/07/2023 mithun 1725005046WL012716 mithun 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 mithun NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-046-002/207-B
(RANGAON) 		1725005046NRG24140720230180845 14/07/2023 papita bai 1725005046WL012716 papita bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 papitabai NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-046-002/218-A
(RANGAON) 		1725005046NRG24140720230180909 14/07/2023 Bharti bai 1725005046WL012717 Bharti bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Bhartibai AIRTEL PAYMENTS BANK LIMITED(990288)
52 KHANDWA MP-25-005-046-002/245-A
(RANGAON) 		1725005046NRG24140720230180911 14/07/2023 bebi bai shivraj 1725005046WL012717 bebi bai shivraj 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 bebibaishivraj NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-046-002/245-A
(RANGAON) 		1725005046NRG24140720230180912 14/07/2023 jaysingh 1725005046WL012717 jaysingh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 jaysingh NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-046-002/245-A
(RANGAON) 		1725005046NRG24140720230180910 14/07/2023 Shivraj 1725005046WL012717 Shivraj 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Shivraj NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-046-002/249
(RANGAON) 		1725005046NRG24140720230180913 14/07/2023 Mamta bai devidash 1725005046WL012717 Mamta bai devidash 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Mamtabaidevidash NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-046-002/267-A
(RANGAON) 		1725005046NRG24140720230180918 14/07/2023 Sangita bai 1725005046WL012717 Sangita bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Sangitabai NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-046-002/28-B
(RANGAON) 		1725005046NRG24140720230180919 14/07/2023 dasharath banshi 1725005046WL012717 dasharath banshi 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 dasharathbanshi NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-046-002/28-B
(RANGAON) 		1725005046NRG24140720230180920 14/07/2023 housilal dasharath 1725005046WL012717 housilal dasharath 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 housilaldasharath NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-046-002/289-A
(RANGAON) 		1725005046NRG24140720230180847 14/07/2023 tara bai 1725005046WL012716 tara bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 tarabai NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-046-002/291
(RANGAON) 		1725005046NRG24140720230180922 14/07/2023 usha Bai 1725005046WL012717 usha Bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 ushaBai NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-046-002/292
(RANGAON) 		1725005046NRG24140720230180849 14/07/2023 bina bai 1725005046WL012716 bina bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 binabai NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-046-002/292
(RANGAON) 		1725005046NRG24140720230180850 14/07/2023 devendra 1725005046WL012716 devendra 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 devendra NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-046-002/303-B
(RANGAON) 		1725005046NRG24140720230180925 14/07/2023 mohansingh 1725005046WL012717 mohansingh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 mohansingh NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-046-002/303-B
(RANGAON) 		1725005046NRG24140720230180926 14/07/2023 radha bai 1725005046WL012717 radha bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 radhabai NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-046-002/325
(RANGAON) 		1725005046NRG24140720230180857 14/07/2023 anadi bai 1725005046WL012716 anadi bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 anadibai NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-046-002/372
(RANGAON) 		1725005046NRG24140720230180934 14/07/2023 karuna bai 1725005046WL012717 karuna bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 karunabai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANDWA MP-25-005-046-002/372
(RANGAON) 		1725005046NRG24140720230180933 14/07/2023 mahesh babu 1725005046WL012717 mahesh babu 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 maheshbabu NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-046-002/428
(RANGAON) 		1725005046NRG24140720230180942 14/07/2023 Shivraj singh 1725005046WL012717 Shivraj singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Shivrajsingh NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-046-002/428
(RANGAON) 		1725005046NRG24140720230180943 14/07/2023 Sunita Bai 1725005046WL012717 Sunita Bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 SunitaBai NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-046-002/430-B
(RANGAON) 		1725005046NRG24140720230180946 14/07/2023 chandrapal 1725005046WL012717 chandrapal 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 chandrapal NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-046-002/430-B
(RANGAON) 		1725005046NRG24140720230180944 14/07/2023 kailash bai 1725005046WL012717 kailash bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 kailashbai BANK OF INDIA(508505)
72 KHANDWA MP-25-005-046-002/430-B
(RANGAON) 		1725005046NRG24140720230180945 14/07/2023 lokendra singh 1725005046WL012717 lokendra singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 lokendrasingh NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-046-002/457
(RANGAON) 		1725005046NRG24140720230180948 14/07/2023 santosh bai 1725005046WL012717 santosh bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-046-002/474-A
(RANGAON) 		1725005046NRG24140720230180952 14/07/2023 bhupendra singh 1725005046WL012717 bhupendra singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-046-002/48-A
(RANGAON) 		1725005046NRG24140720230180953 14/07/2023 paru bai 1725005046WL012717 paru bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 parubai NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-046-002/483-A
(RANGAON) 		1725005046NRG24140720230180954 14/07/2023 Endrajit 1725005046WL012717 Endrajit 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Endrajit NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-046-002/483-A
(RANGAON) 		1725005046NRG24140720230180955 14/07/2023 Manju bai 1725005046WL012717 Manju bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-046-002/500
(RANGAON) 		1725005046NRG24140720230180956 14/07/2023 LAKSHAMAN 1725005046WL012717 LAKSHAMAN 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 LAKSHAMAN NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-046-002/500
(RANGAON) 		1725005046NRG24140720230180957 14/07/2023 SHIVPAL 1725005046WL012717 SHIVPAL 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 SHIVPAL BANK OF INDIA(508505)
80 KHANDWA MP-25-005-046-002/511-A
(RANGAON) 		1725005046NRG24140720230180958 14/07/2023 vandana bai 1725005046WL012717 vandana bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 vandanabai NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-046-002/519-A
(RANGAON) 		1725005046NRG24140720230180959 14/07/2023 KAILASH DANDU 1725005046WL012717 KAILASH DANDU 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 KAILASHDANDU NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-046-002/530-A
(RANGAON) 		1725005046NRG24140720230180966 14/07/2023 Bharti bai 1725005046WL012717 Bharti bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Bhartibai NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-046-002/530-A
(RANGAON) 		1725005046NRG24140720230180965 14/07/2023 Nawal singh Natthu 1725005046WL012717 Nawal singh Natthu 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 NawalsinghNatthu NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-046-002/530-A
(RANGAON) 		1725005046NRG24140720230180968 14/07/2023 priya 1725005046WL012717 priya 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 priya BANK OF INDIA(508505)
85 KHANDWA MP-25-005-046-002/530-A
(RANGAON) 		1725005046NRG24140720230180967 14/07/2023 Rahul 1725005046WL012717 Rahul 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Rahul BANK OF INDIA(508505)
86 KHANDWA MP-25-005-046-002/539-A
(RANGAON) 		1725005046NRG24140720230180973 14/07/2023 HARIOM 1725005046WL012717 HARIOM 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 HARIOM INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANDWA MP-25-005-046-002/54
(RANGAON) 		1725005046NRG24140720230180975 14/07/2023 FUNDA BAI 1725005046WL012717 FUNDA BAI 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-046-002/54
(RANGAON) 		1725005046NRG24140720230180976 14/07/2023 Visal 1725005046WL012717 Visal 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Visal NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-046-002/547-A
(RANGAON) 		1725005046NRG24140720230180978 14/07/2023 puspa bai 1725005046WL012717 puspa bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 puspabai NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-046-002/547-A
(RANGAON) 		1725005046NRG24140720230180977 14/07/2023 sunil singh 1725005046WL012717 sunil singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 sunilsingh NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-046-002/55-A
(RANGAON) 		1725005046NRG24140720230180981 14/07/2023 MANJU 1725005046WL012717 MANJU 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 MANJU AIRTEL PAYMENTS BANK LIMITED(990288)
92 KHANDWA MP-25-005-046-002/55-A
(RANGAON) 		1725005046NRG24140720230180980 14/07/2023 MASHARAM 1725005046WL012717 MASHARAM 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 MASHARAM NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-046-002/575-A
(RANGAON) 		1725005046NRG24140720230180982 14/07/2023 amar singh 1725005046WL012717 amar singh 00697 BKID0MG0248 884 884 Processed 20/07/2023 069642495 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-046-002/575-A
(RANGAON) 		1725005046NRG24140720230180983 14/07/2023 suraj bai 1725005046WL012717 suraj bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 surajbai NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-046-002/579
(RANGAON) 		1725005046NRG24140720230180986 14/07/2023 laxmi bhima 1725005046WL012717 laxmi bhima 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 laxmibhima NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-046-002/579
(RANGAON) 		1725005046NRG24140720230180987 14/07/2023 madhuri bhima 1725005046WL012717 madhuri bhima 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 madhuribhima BANK OF INDIA(508505)
97 KHANDWA MP-25-005-046-002/585
(RANGAON) 		1725005046NRG24140720230180989 14/07/2023 durga bai 1725005046WL012717 durga bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 durgabai NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-046-002/585
(RANGAON) 		1725005046NRG24140720230180988 14/07/2023 padam 1725005046WL012717 padam 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 padam NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-046-002/586
(RANGAON) 		1725005046NRG24140720230180991 14/07/2023 anju bai 1725005046WL012717 anju bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 anjubai NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-046-002/586
(RANGAON) 		1725005046NRG24140720230180992 14/07/2023 girdhari 1725005046WL012717 girdhari 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 girdhari NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-046-002/589
(RANGAON) 		1725005046NRG24140720230180994 14/07/2023 premlal 1725005046WL012717 premlal 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 premlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHANDWA MP-25-005-046-002/589
(RANGAON) 		1725005046NRG24140720230180995 14/07/2023 Ratna bai 1725005046WL012717 Ratna bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Ratnabai NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-046-002/589-A
(RANGAON) 		1725005046NRG24140720230180996 14/07/2023 bhagvan 1725005046WL012717 bhagvan 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 bhagvan NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-046-002/589-A
(RANGAON) 		1725005046NRG24140720230180997 14/07/2023 PUSPA BAI 1725005046WL012717 PUSPA BAI 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 PUSPABAI NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-046-002/59-A
(RANGAON) 		1725005046NRG24140720230180858 14/07/2023 rashid kha 1725005046WL012716 rashid kha 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 rashidkha NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-046-002/59-A
(RANGAON) 		1725005046NRG24140720230180859 14/07/2023 sayra bi 1725005046WL012716 sayra bi 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-046-002/591
(RANGAON) 		1725005046NRG24140720230180861 14/07/2023 sayra bi 1725005046WL012716 sayra bi 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-046-002/601
(RANGAON) 		1725005046NRG24140720230180864 14/07/2023 anita bai 1725005046WL012716 anita bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 anitabai NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-046-002/601
(RANGAON) 		1725005046NRG24140720230180863 14/07/2023 bhure singh 1725005046WL012716 bhure singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 bhuresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 KHANDWA MP-25-005-046-002/622-A
(RANGAON) 		1725005046NRG24140720230180999 14/07/2023 sumer 1725005046WL012717 sumer 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 sumer NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-046-002/64
(RANGAON) 		1725005046NRG24140720230180865 14/07/2023 KEMTA NANSINGH 1725005046WL012716 KEMTA NANSINGH 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 KEMTANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-046-002/64-A
(RANGAON) 		1725005046NRG24140720230180867 14/07/2023 shila bai 1725005046WL012716 shila bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 shilabai NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-046-002/645
(RANGAON) 		1725005046NRG24140720230181002 14/07/2023 rajendra singh 1725005046WL012717 rajendra singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-046-002/649
(RANGAON) 		1725005046NRG24140720230181004 14/07/2023 surend singh 1725005046WL012717 surend singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 surendsingh NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-046-002/653
(RANGAON) 		1725005046NRG24140720230181005 14/07/2023 rekha bai 1725005046WL012717 rekha bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-046-002/655
(RANGAON) 		1725005046NRG24140720230181007 14/07/2023 basabti bai 1725005046WL012717 basabti bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 basabtibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 KHANDWA MP-25-005-046-002/655
(RANGAON) 		1725005046NRG24140720230181006 14/07/2023 mukesh 1725005046WL012717 mukesh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 mukesh NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-046-002/656
(RANGAON) 		1725005046NRG24140720230181009 14/07/2023 Devdash umersingh 1725005046WL012717 Devdash umersingh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Devdashumersingh NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-046-002/66-A
(RANGAON) 		1725005046NRG24140720230181011 14/07/2023 shushila bai 1725005046WL012717 shushila bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 shushilabai NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-046-002/677
(RANGAON) 		1725005046NRG24140720230181015 14/07/2023 mangu kha 1725005046WL012717 mangu kha 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 mangukha NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-046-002/677
(RANGAON) 		1725005046NRG24140720230181016 14/07/2023 SAKIL KHA 1725005046WL012717 SAKIL KHA 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 SAKILKHA NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-046-002/68-A
(RANGAON) 		1725005046NRG24140720230180870 14/07/2023 Navneet 1725005046WL012716 Navneet 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Navneet NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-046-002/68-A
(RANGAON) 		1725005046NRG24140720230180871 14/07/2023 Pinki bai 1725005046WL012716 Pinki bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Pinkibai NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-046-002/683
(RANGAON) 		1725005046NRG24140720230180872 14/07/2023 yashin kha 1725005046WL012716 yashin kha 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 yashinkha NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-046-002/683-A
(RANGAON) 		1725005046NRG24140720230180874 14/07/2023 Aamin kha 1725005046WL012716 Aamin kha 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Aaminkha NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-046-002/691
(RANGAON) 		1725005046NRG24140720230181018 14/07/2023 sundarlal 1725005046WL012717 sundarlal 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 sundarlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 KHANDWA MP-25-005-046-002/699
(RANGAON) 		1725005046NRG24140720230181020 14/07/2023 raju bai 1725005046WL012717 raju bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
128 KHANDWA MP-25-005-046-002/701
(RANGAON) 		1725005046NRG24140720230180877 14/07/2023 anisha 1725005046WL012716 anisha 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 anisha BANK OF INDIA(508505)
129 KHANDWA MP-25-005-046-002/702
(RANGAON) 		1725005046NRG24140720230181021 14/07/2023 kalu 1725005046WL012717 kalu 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 kalu NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-046-002/702
(RANGAON) 		1725005046NRG24140720230181022 14/07/2023 narendra 1725005046WL012717 narendra 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 narendra NARMADA JHABUA GRAMIN BANK(508515)
131 KHANDWA MP-25-005-046-002/708
(RANGAON) 		1725005046NRG24140720230180881 14/07/2023 gaytri bai 1725005046WL012716 gaytri bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-046-002/710
(RANGAON) 		1725005046NRG24140720230180884 14/07/2023 Arjun singh 1725005046WL012716 Arjun singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Arjunsingh NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-046-002/710
(RANGAON) 		1725005046NRG24140720230180885 14/07/2023 meera bai 1725005046WL012716 meera bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 meerabai NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-046-002/711
(RANGAON) 		1725005046NRG24140720230181027 14/07/2023 Bhupendar singh 1725005046WL012717 Bhupendar singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Bhupendarsingh BANK OF INDIA(508505)
135 KHANDWA MP-25-005-046-002/711
(RANGAON) 		1725005046NRG24140720230181028 14/07/2023 Sandhya bai 1725005046WL012717 Sandhya bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 Sandhyabai NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-046-002/717-A
(RANGAON) 		1725005046NRG24140720230180888 14/07/2023 shivpal singh 1725005046WL012716 shivpal singh 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 shivpalsingh NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-046-002/723
(RANGAON) 		1725005046NRG24140720230181030 14/07/2023 aarti bai 1725005046WL012717 aarti bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 aartibai NARMADA JHABUA GRAMIN BANK(508515)
138 KHANDWA MP-25-005-046-002/80
(RANGAON) 		1725005046NRG24140720230181041 14/07/2023 KAILASH NAYADAR 1725005046WL012717 KAILASH NAYADAR 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 KAILASHNAYADAR NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-046-002/80-B
(RANGAON) 		1725005046NRG24140720230181043 14/07/2023 jitendra 1725005046WL012717 jitendra 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 jitendra NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-046-002/80-B
(RANGAON) 		1725005046NRG24140720230181044 14/07/2023 kiran bai 1725005046WL012717 kiran bai 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 kiranbai STATE BANK OF INDIA(508548)
141 KHANDWA MP-25-005-046-002/90
(RANGAON) 		1725005046NRG24140720230180891 14/07/2023 navab khan sabbir khan 1725005046WL012716 navab khan sabbir khan 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 navabkhansabbirkhan NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-046-002/90
(RANGAON) 		1725005046NRG24140720230180892 14/07/2023 sayra bi 1725005046WL012716 sayra bi 00697 BKID0MG0248 1105 1105 Processed 20/07/2023 069642495 sayrabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 137462 137462
143 KHANDWA MP-25-005-046-001/11
(RANGAON) 		1725005046NRG24140720230180799 14/07/2023 KADWA BUDHU 1725005046WL012716 KADWA BUDHU 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 KADWABUDHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
144 KHANDWA MP-25-005-046-001/3
(RANGAON) 		1725005046NRG24140720230180803 14/07/2023 ramsingh 1725005046WL012716 ramsingh 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
145 KHANDWA MP-25-005-046-001/42
(RANGAON) 		1725005046NRG24140720230180809 14/07/2023 ASHOK FATTU 1725005046WL012716 ASHOK FATTU 00697 BKID0MG0279 884 884 Processed 20/07/2023 069642495 ASHOKFATTU NARMADA JHABUA GRAMIN BANK(508515)
146 KHANDWA MP-25-005-046-001/87
(RANGAON) 		1725005046NRG24140720230180821 14/07/2023 lalsingh 1725005046WL012716 lalsingh 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 lalsingh NARMADA JHABUA GRAMIN BANK(508515)
147 KHANDWA MP-25-005-046-001/9-A
(RANGAON) 		1725005046NRG24140720230180822 14/07/2023 pannalal 1725005046WL012716 pannalal 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 pannalal NARMADA JHABUA GRAMIN BANK(508515)
148 KHANDWA MP-25-005-046-002/132
(RANGAON) 		1725005046NRG24140720230180829 14/07/2023 gopal gannuji 1725005046WL012716 gopal gannuji 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 gopalgannuji NARMADA JHABUA GRAMIN BANK(508515)
149 KHANDWA MP-25-005-046-002/157-A
(RANGAON) 		1725005046NRG24140720230180902 14/07/2023 Manju bai 1725005046WL012717 Manju bai 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 Manjubai NARMADA JHABUA GRAMIN BANK(508515)
150 KHANDWA MP-25-005-046-002/182
(RANGAON) 		1725005046NRG24140720230180903 14/07/2023 MAHENDRASINGH 1725005046WL012717 MAHENDRASINGH 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 MAHENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
151 KHANDWA MP-25-005-046-002/19
(RANGAON) 		1725005046NRG24140720230180904 14/07/2023 SHYAMSINGH RUPSINGH 1725005046WL012717 SHYAMSINGH RUPSINGH 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 SHYAMSINGHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 KHANDWA MP-25-005-046-002/218
(RANGAON) 		1725005046NRG24140720230180907 14/07/2023 sumersingh chandar singh 1725005046WL012717 sumersingh chandar singh 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 sumersinghchandarsingh NARMADA JHABUA GRAMIN BANK(508515)
153 KHANDWA MP-25-005-046-002/267-A
(RANGAON) 		1725005046NRG24140720230180917 14/07/2023 rajendra singh 1725005046WL012717 rajendra singh 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 rajendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHANDWA MP-25-005-046-002/291
(RANGAON) 		1725005046NRG24140720230180921 14/07/2023 BHAVARSINGH 1725005046WL012717 BHAVARSINGH 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 BHAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
155 KHANDWA MP-25-005-046-002/292
(RANGAON) 		1725005046NRG24140720230180848 14/07/2023 ramsingh 1725005046WL012716 ramsingh 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
156 KHANDWA MP-25-005-046-002/309
(RANGAON) 		1725005046NRG24140720230180851 14/07/2023 JANGBAHADUR SINGH DEVESINGH 1725005046WL012716 JANGBAHADUR SINGH DEVESINGH 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 JANGBAHADURSINGHDEVESINGH NARMADA JHABUA GRAMIN BANK(508515)
157 KHANDWA MP-25-005-046-002/309
(RANGAON) 		1725005046NRG24140720230180852 14/07/2023 sanjay 1725005046WL012716 sanjay 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
158 KHANDWA MP-25-005-046-002/319
(RANGAON) 		1725005046NRG24140720230180853 14/07/2023 NARMADA BAI 1725005046WL012716 NARMADA BAI 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 NARMADABAI NARMADA JHABUA GRAMIN BANK(508515)
159 KHANDWA MP-25-005-046-002/325
(RANGAON) 		1725005046NRG24140720230180856 14/07/2023 bharat gendalal 1725005046WL012716 bharat gendalal 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 bharatgendalal NARMADA JHABUA GRAMIN BANK(508515)
160 KHANDWA MP-25-005-046-002/337
(RANGAON) 		1725005046NRG24140720230180932 14/07/2023 MAHIPA KALU 1725005046WL012717 MAHIPA KALU 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 MAHIPAKALU NARMADA JHABUA GRAMIN BANK(508515)
161 KHANDWA MP-25-005-046-002/388
(RANGAON) 		1725005046NRG24140720230180936 14/07/2023 SHIVNARAYAN 1725005046WL012717 SHIVNARAYAN 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
162 KHANDWA MP-25-005-046-002/388
(RANGAON) 		1725005046NRG24140720230180935 14/07/2023 SHIVNARAYAN 1725005046WL012717 SHIVNARAYAN 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 SHIVNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
163 KHANDWA MP-25-005-046-002/420-A
(RANGAON) 		1725005046NRG24140720230180941 14/07/2023 DEVENDRA GAJENDRA 1725005046WL012717 DEVENDRA GAJENDRA 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 DEVENDRAGAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
164 KHANDWA MP-25-005-046-002/459
(RANGAON) 		1725005046NRG24140720230180949 14/07/2023 BALRAM MANOHER 1725005046WL012717 BALRAM MANOHER 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 BALRAMMANOHER NARMADA JHABUA GRAMIN BANK(508515)
165 KHANDWA MP-25-005-046-002/536
(RANGAON) 		1725005046NRG24140720230180970 14/07/2023 tarachand 1725005046WL012717 tarachand 00697 BKID0MG0279 1105 1105 Rejected 20/07/2023 069642495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KHANDWA MP-25-005-046-002/536
(RANGAON) 		1725005046NRG24140720230180969 14/07/2023 tarachand 1725005046WL012717 tarachand 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 tarachand NARMADA JHABUA GRAMIN BANK(508515)
167 KHANDWA MP-25-005-046-002/537-B
(RANGAON) 		1725005046NRG24140720230180971 14/07/2023 Dinesh jagdish 1725005046WL012717 Dinesh jagdish 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 Dineshjagdish NARMADA JHABUA GRAMIN BANK(508515)
168 KHANDWA MP-25-005-046-002/537-B
(RANGAON) 		1725005046NRG24140720230180972 14/07/2023 Jamna bai 1725005046WL012717 Jamna bai 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 Jamnabai NARMADA JHABUA GRAMIN BANK(508515)
169 KHANDWA MP-25-005-046-002/591
(RANGAON) 		1725005046NRG24140720230180860 14/07/2023 munvar 1725005046WL012716 munvar 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 munvar NARMADA JHABUA GRAMIN BANK(508515)
170 KHANDWA MP-25-005-046-002/64
(RANGAON) 		1725005046NRG24140720230180866 14/07/2023 rukhamni bai 1725005046WL012716 rukhamni bai 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 rukhamnibai NARMADA JHABUA GRAMIN BANK(508515)
171 KHANDWA MP-25-005-046-002/683
(RANGAON) 		1725005046NRG24140720230180873 14/07/2023 khurshida bi 1725005046WL012716 khurshida bi 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069642495 khurshidabi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
172 KHANDWA MP-25-005-046-002/191-A
(RANGAON) 		1725005046NRG24140720230180841 14/07/2023 ankit 1725005046WL012716 ankit 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069642495 ankit NARMADA JHABUA GRAMIN BANK(508515)
173 KHANDWA MP-25-005-046-002/191-A
(RANGAON) 		1725005046NRG24140720230180840 14/07/2023 sunita bai 1725005046WL012716 sunita bai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069642495 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
174 KHANDWA MP-25-005-046-002/191-B
(RANGAON) 		1725005046NRG24140720230180842 14/07/2023 narendra singh 1725005046WL012716 narendra singh 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069642495 narendrasingh BANK OF INDIA(508505)
175 KHANDWA MP-25-005-046-002/191-B
(RANGAON) 		1725005046NRG24140720230180843 14/07/2023 pramila bai 1725005046WL012716 pramila bai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069642495 pramilabai NARMADA JHABUA GRAMIN BANK(508515)
176 KHANDWA MP-25-005-046-002/54
(RANGAON) 		1725005046NRG24140720230180974 14/07/2023 resham bai 1725005046WL012717 resham bai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069642495 reshambai NARMADA JHABUA GRAMIN BANK(508515)
177 KHANDWA MP-25-005-046-002/704
(RANGAON) 		1725005046NRG24140720230181024 14/07/2023 RADHA BAI 1725005046WL012717 RADHA BAI 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069642495 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
178 KHANDWA MP-25-005-046-002/705
(RANGAON) 		1725005046NRG24140720230181026 14/07/2023 Jayoti bai 1725005046WL012717 Jayoti bai 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069642495 Jayotibai NARMADA JHABUA GRAMIN BANK(508515)
179 KHANDWA MP-25-005-046-002/705
(RANGAON) 		1725005046NRG24140720230181025 14/07/2023 Rajpal 1725005046WL012717 Rajpal 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069642495 Rajpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 8840 8840
Total 195585 195585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_140723APB_FTO_168077 Bank of India BKID0009512 JAWAR 13039
2 KHANDWA MP1725005_140723APB_FTO_168077 Bank of Maharastra MAHB0000142 KHANDWA 1105
3 KHANDWA MP1725005_140723APB_FTO_168077 HDFC bank HDFC0000912 KHANDWA 1105
4 KHANDWA MP1725005_140723APB_FTO_168077 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
5 KHANDWA MP1725005_140723APB_FTO_168077 Union Bank of India UBIN0544868 KHANDWA 1105
6 KHANDWA MP1725005_140723APB_FTO_168077 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 137462
7 KHANDWA MP1725005_140723APB_FTO_168077 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 31824
8 KHANDWA MP1725005_140723APB_FTO_168077 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1105
9 KHANDWA MP1725005_140723APB_FTO_168077 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 7735

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