Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:23:05 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_280823APB_FTO_238058
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-25-005-030-001/183-A
(KORGALA) 		1725005030NRG24270820230277135 28/08/2023 ajay 1725005030WL020346 ajay 00048 BKID0009502 1326 1326 Processed 01/09/2023 843747216 ajay PUNJAB NATIONAL BANK(508568)
2 KHANDWA MP-25-005-030-001/228-B
(KORGALA) 		1725005030NRG24270820230277548 28/08/2023 manoj patel 1725005030WL020388 manoj patel 00048 BKID0009502 663 663 Processed 01/09/2023 843747216 manojpatel HDFC BANK LTD(607152)
3 KHANDWA MP-25-005-030-001/25-B
(KORGALA) 		1725005030NRG24270820230277556 28/08/2023 vahida bee 1725005030WL020388 vahida bee 00048 BKID0009502 663 663 Processed 01/09/2023 843747216 vahidabee PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 KHANDWA MP-25-005-024-001/1043-B
(JAWAR) 		1725005024NRG24280820230278311 28/08/2023 dikcha 1725005024WL020471 dikcha 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 dikcha CANARA BANK(508532)
5 KHANDWA MP-25-005-024-001/134
(JAWAR) 		1725005024NRG24280820230278310 28/08/2023 SUKHARAM ARJUN 1725005024WL020470 SUKHARAM ARJUN 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 SUKHARAMARJUN BANK OF INDIA(508505)
6 KHANDWA MP-25-005-024-001/154-B
(JAWAR) 		1725005024NRG24280820230278316 28/08/2023 Narmada Bai 1725005024WL020476 Narmada Bai 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 NarmadaBai BANK OF INDIA(508505)
7 KHANDWA MP-25-005-024-001/202
(JAWAR) 		1725005024NRG24280820230278308 28/08/2023 mangilal dariyav 1725005024WL020469 mangilal dariyav 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 mangilaldariyav BANK OF INDIA(508505)
8 KHANDWA MP-25-005-024-001/210-A
(JAWAR) 		1725005024NRG24280820230278314 28/08/2023 Chandni 1725005024WL020474 Chandni 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 Chandni BANK OF INDIA(508505)
9 KHANDWA MP-25-005-024-001/512-A
(JAWAR) 		1725005024NRG24280820230278309 28/08/2023 KALI 1725005024WL020469 KALI 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 KALI BANK OF INDIA(508505)
10 KHANDWA MP-25-005-024-001/547
(JAWAR) 		1725005024NRG24280820230278307 28/08/2023 anisha 1725005024WL020468 anisha 00048 BKID0009512 1105 1105 Processed 01/09/2023 843747216 anisha BANK OF INDIA(508505)
11 KHANDWA MP-25-005-024-001/547
(JAWAR) 		1725005024NRG24280820230278305 28/08/2023 masum be 1725005024WL020466 masum be 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 masumbe INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANDWA MP-25-005-024-001/573-A
(JAWAR) 		1725005024NRG24280820230278313 28/08/2023 HIMANSHU 1725005024WL020473 HIMANSHU 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 HIMANSHU BANK OF INDIA(508505)
13 KHANDWA MP-25-005-056-001/140
(SURGAON BANJARI) 		1725005056NRG24280820230278131 28/08/2023 govind ramprasad 1725005056WL020456 govind ramprasad 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 govindramprasad BANK OF INDIA(508505)
14 KHANDWA MP-25-005-056-001/140
(SURGAON BANJARI) 		1725005056NRG24280820230278132 28/08/2023 sangita bai 1725005056WL020456 sangita bai 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-056-001/190
(SURGAON BANJARI) 		1725005056NRG24280820230278133 28/08/2023 hiralal pratap 1725005056WL020456 hiralal pratap 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 hiralalpratap BANK OF INDIA(508505)
16 KHANDWA MP-25-005-056-001/190
(SURGAON BANJARI) 		1725005056NRG24280820230278134 28/08/2023 sugana bai 1725005056WL020456 sugana bai 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 suganabai BANK OF INDIA(508505)
17 KHANDWA MP-25-005-056-001/226
(SURGAON BANJARI) 		1725005056NRG24280820230278155 28/08/2023 dinash 1725005056WL020458 dinash 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 dinash BANK OF INDIA(508505)
18 KHANDWA MP-25-005-056-001/24
(SURGAON BANJARI) 		1725005056NRG24280820230278156 28/08/2023 NITESH 1725005056WL020458 NITESH 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 NITESH BANK OF INDIA(508505)
19 KHANDWA MP-25-005-056-001/318
(SURGAON BANJARI) 		1725005056NRG24280820230278135 28/08/2023 champalal 1725005056WL020456 champalal 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 champalal BANK OF INDIA(508505)
20 KHANDWA MP-25-005-056-001/318
(SURGAON BANJARI) 		1725005056NRG24280820230278136 28/08/2023 UMA 1725005056WL020456 UMA 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 UMA BANK OF INDIA(508505)
21 KHANDWA MP-25-005-056-001/336
(SURGAON BANJARI) 		1725005056NRG24280820230278137 28/08/2023 najuk bai 1725005056WL020456 najuk bai 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 najukbai BANK OF INDIA(508505)
22 KHANDWA MP-25-005-056-001/391
(SURGAON BANJARI) 		1725005056NRG24280820230278139 28/08/2023 bhavar singh 1725005056WL020456 bhavar singh 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 bhavarsingh BANK OF INDIA(508505)
23 KHANDWA MP-25-005-056-001/391
(SURGAON BANJARI) 		1725005056NRG24280820230278138 28/08/2023 sarmila bai 1725005056WL020456 sarmila bai 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 sarmilabai BANK OF INDIA(508505)
24 KHANDWA MP-25-005-056-001/451
(SURGAON BANJARI) 		1725005056NRG24280820230278157 28/08/2023 mangalsingh 1725005056WL020458 mangalsingh 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 mangalsingh BANK OF INDIA(508505)
25 KHANDWA MP-25-005-056-001/49-A
(SURGAON BANJARI) 		1725005056NRG24280820230278142 28/08/2023 sangita bai 1725005056WL020456 sangita bai 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 sangitabai BANK OF INDIA(508505)
26 KHANDWA MP-25-005-056-001/51
(SURGAON BANJARI) 		1725005056NRG24280820230278145 28/08/2023 sarmila 1725005056WL020456 sarmila 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 sarmila INDUSIND BANK(607189)
27 KHANDWA MP-25-005-056-001/513
(SURGAON BANJARI) 		1725005056NRG24280820230278147 28/08/2023 sevnti bai 1725005056WL020456 sevnti bai 00048 BKID0009512 1326 1326 Processed 01/09/2023 843747216 sevntibai BANK OF INDIA(508505)
28 KHANDWA MP-25-005-056-001/55
(SURGAON BANJARI) 		1725005056NRG24280820230278148 28/08/2023 basant 1725005056WL020456 basant 00048 BKID0009512 442 442 Processed 01/09/2023 843747216 basant BANK OF INDIA(508505)
29 KHANDWA MP-25-005-056-001/55
(SURGAON BANJARI) 		1725005056NRG24280820230278149 28/08/2023 perem bai 1725005056WL020456 perem bai 00048 BKID0009512 442 442 Processed 01/09/2023 843747216 perembai BANK OF INDIA(508505)
SubTotal 32487 32487
30 KHANDWA MP-25-005-012-001/101-C
(BIJORA BHIL) 		1725005012NRG24280820230277888 28/08/2023 KASTUR GOKHALE 1725005012WL020422 KASTUR GOKHALE 00048 BKID0009529 1326 1326 Processed 01/09/2023 843747216 KASTURGOKHALE BANK OF INDIA(508505)
SubTotal 1326 1326
31 KHANDWA MP-25-005-012-001/129-A
(BIJORA BHIL) 		1725005012NRG24280820230277892 28/08/2023 dinesh 1725005012WL020423 dinesh 00048 BKID0009535 1326 1326 Processed 01/09/2023 843747216 dinesh NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-012-001/243
(BIJORA BHIL) 		1725005012NRG24280820230277901 28/08/2023 KAILI 1725005012WL020423 KAILI 00048 BKID0009535 1326 1326 Processed 01/09/2023 843747216 KAILI CANARA BANK(508532)
33 KHANDWA MP-25-005-012-001/313-A
(BIJORA BHIL) 		1725005012NRG24280820230277913 28/08/2023 pramila 1725005012WL020425 pramila 00048 BKID0009535 1105 1105 Processed 01/09/2023 843747216 pramila BANK OF INDIA(508505)
SubTotal 3757 3757
34 KHANDWA MP-25-005-012-001/270-B
(BIJORA BHIL) 		1725005012NRG24280820230277911 28/08/2023 GUMAN SINGH 1725005012WL020425 GUMAN SINGH 00048 BKID0009916 1105 1105 Processed 01/09/2023 843747216 GUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
35 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005030NRG24270820230277543 28/08/2023 manisha bai 1725005030WL020388 manisha bai 00078 CNRB0002546 663 663 Processed 01/09/2023 843747216 manishabai CANARA BANK(508532)
SubTotal 663 663
36 KHANDWA MP-25-005-012-001/261
(BIJORA BHIL) 		1725005012NRG24280820230277908 28/08/2023 Anokhilal Ramcharan 1725005012WL020425 Anokhilal Ramcharan 00152 HDFC0000912 1105 1105 Processed 01/09/2023 843747216 AnokhilalRamcharan NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-012-001/313-A
(BIJORA BHIL) 		1725005012NRG24280820230277912 28/08/2023 MUKESH 1725005012WL020425 MUKESH 00152 HDFC0000912 1105 1105 Processed 01/09/2023 843747216 MUKESH HDFC BANK LTD(607152)
38 KHANDWA MP-25-005-030-001/193-A
(KORGALA) 		1725005030NRG24270820230277539 28/08/2023 lata patel 1725005030WL020388 lata patel 00152 HDFC0000912 663 663 Processed 01/09/2023 843747216 latapatel PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
39 KHANDWA MP-25-005-030-001/223
(KORGALA) 		1725005030NRG24270820230277541 28/08/2023 savitri bai 1725005030WL020388 savitri bai 00165 IBKL0000547 663 663 Processed 01/09/2023 843747216 savitribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 663 663
40 KHANDWA MP-25-005-030-001/135
(KORGALA) 		1725005030NRG24270820230277137 28/08/2023 mehroon bee 1725005030WL020347 mehroon bee 00177 IOBA0003771 884 884 Processed 01/09/2023 843747216 mehroonbee INDIAN OVERSEAS BANK(508541)
41 KHANDWA MP-25-005-030-001/306
(KORGALA) 		1725005030NRG24270820230277577 28/08/2023 manisha bai 1725005030WL020388 manisha bai 00177 IOBA0003771 663 663 Processed 01/09/2023 843747216 manishabai PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
42 KHANDWA MP-25-005-030-001/183
(KORGALA) 		1725005030NRG24270820230277133 28/08/2023 SANTOSH BAI 1725005030WL020346 SANTOSH BAI 00354 PUNB0026400 1326 1326 Processed 01/09/2023 843747216 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-030-001/193
(KORGALA) 		1725005030NRG24270820230277538 28/08/2023 uma bai 1725005030WL020388 uma bai 00354 PUNB0026400 663 663 Processed 01/09/2023 843747216 umabai PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-056-001/441
(SURGAON BANJARI) 		1725005056NRG24280820230278141 28/08/2023 kumud mourya 1725005056WL020456 kumud mourya 00354 PUNB0026400 1326 1326 Processed 01/09/2023 843747216 kumudmourya PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
45 KHANDWA MP-25-005-030-001/11
(KORGALA) 		1725005030NRG24270820230277524 28/08/2023 dinesh premlal 1725005030WL020388 dinesh premlal 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 dineshpremlal PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-030-001/111
(KORGALA) 		1725005030NRG24270820230277527 28/08/2023 janki bai 1725005030WL020388 janki bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 jankibai PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-030-001/111
(KORGALA) 		1725005030NRG24270820230277526 28/08/2023 MUKUND BONDAR 1725005030WL020388 MUKUND BONDAR 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 MUKUNDBONDAR PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-030-001/120-C
(KORGALA) 		1725005030NRG24270820230277528 28/08/2023 vasudev 1725005030WL020388 vasudev 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 vasudev HDFC BANK LTD(607152)
49 KHANDWA MP-25-005-030-001/120-D
(KORGALA) 		1725005030NRG24270820230277529 28/08/2023 raju 1725005030WL020388 raju 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 raju PUNJAB NATIONAL BANK(508568)
50 KHANDWA MP-25-005-030-001/135
(KORGALA) 		1725005030NRG24270820230277136 28/08/2023 SAID AJIJ 1725005030WL020347 SAID AJIJ 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 SAIDAJIJ PUNJAB NATIONAL BANK(508568)
51 KHANDWA MP-25-005-030-001/157
(KORGALA) 		1725005030NRG24270820230277531 28/08/2023 chetan patel 1725005030WL020388 chetan patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 chetanpatel PUNJAB NATIONAL BANK(508568)
52 KHANDWA MP-25-005-030-001/166
(KORGALA) 		1725005030NRG24270820230277533 28/08/2023 DASARAT 1725005030WL020388 DASARAT 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 DASARAT PUNJAB NATIONAL BANK(508568)
53 KHANDWA MP-25-005-030-001/166
(KORGALA) 		1725005030NRG24270820230277534 28/08/2023 LAXMI BAI 1725005030WL020388 LAXMI BAI 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 LAXMIBAI PUNJAB NATIONAL BANK(508568)
54 KHANDWA MP-25-005-030-001/169
(KORGALA) 		1725005030NRG24270820230277536 28/08/2023 anita bai 1725005030WL020388 anita bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 anitabai PUNJAB NATIONAL BANK(508568)
55 KHANDWA MP-25-005-030-001/169
(KORGALA) 		1725005030NRG24270820230277535 28/08/2023 BHAGWAN 1725005030WL020388 BHAGWAN 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 BHAGWAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 KHANDWA MP-25-005-030-001/172
(KORGALA) 		1725005030NRG24270820230277537 28/08/2023 rajesh patel 1725005030WL020388 rajesh patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 rajeshpatel PUNJAB NATIONAL BANK(508568)
57 KHANDWA MP-25-005-030-001/183
(KORGALA) 		1725005030NRG24270820230277134 28/08/2023 RITESH 1725005030WL020346 RITESH 00354 PUNB0131900 1326 1326 Processed 01/09/2023 843747216 RITESH PUNJAB NATIONAL BANK(508568)
58 KHANDWA MP-25-005-030-001/200-A
(KORGALA) 		1725005030NRG24270820230277139 28/08/2023 manisha bai 1725005030WL020347 manisha bai 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 manishabai PUNJAB NATIONAL BANK(508568)
59 KHANDWA MP-25-005-030-001/200-A
(KORGALA) 		1725005030NRG24270820230277138 28/08/2023 RAMKISHAN 1725005030WL020347 RAMKISHAN 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 RAMKISHAN BANK OF INDIA(508505)
60 KHANDWA MP-25-005-030-001/223
(KORGALA) 		1725005030NRG24270820230277540 28/08/2023 PREMLAL MANGILAL 1725005030WL020388 PREMLAL MANGILAL 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 PREMLALMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
61 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005030NRG24270820230277542 28/08/2023 devendra patel 1725005030WL020388 devendra patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 devendrapatel PUNJAB NATIONAL BANK(508568)
62 KHANDWA MP-25-005-030-001/224
(KORGALA) 		1725005030NRG24270820230277544 28/08/2023 RADHESYAM PATEL 1725005030WL020388 RADHESYAM PATEL 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 RADHESYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
63 KHANDWA MP-25-005-030-001/224-A
(KORGALA) 		1725005030NRG24270820230277545 28/08/2023 jitendra patel 1725005030WL020388 jitendra patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 jitendrapatel PUNJAB NATIONAL BANK(508568)
64 KHANDWA MP-25-005-030-001/224-A
(KORGALA) 		1725005030NRG24270820230277546 28/08/2023 lata bai 1725005030WL020388 lata bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 latabai PUNJAB NATIONAL BANK(508568)
65 KHANDWA MP-25-005-030-001/228-A
(KORGALA) 		1725005030NRG24270820230277547 28/08/2023 ALOK PATEL 1725005030WL020388 ALOK PATEL 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 ALOKPATEL PUNJAB NATIONAL BANK(508568)
66 KHANDWA MP-25-005-030-001/228-B
(KORGALA) 		1725005030NRG24270820230277549 28/08/2023 shweta patel 1725005030WL020388 shweta patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 shwetapatel PUNJAB NATIONAL BANK(508568)
67 KHANDWA MP-25-005-030-001/229
(KORGALA) 		1725005030NRG24270820230277551 28/08/2023 manisha bai 1725005030WL020388 manisha bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 manishabai PUNJAB NATIONAL BANK(508568)
68 KHANDWA MP-25-005-030-001/229
(KORGALA) 		1725005030NRG24270820230277550 28/08/2023 sadashiv patel 1725005030WL020388 sadashiv patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 sadashivpatel PUNJAB NATIONAL BANK(508568)
69 KHANDWA MP-25-005-030-001/229-A
(KORGALA) 		1725005030NRG24270820230277552 28/08/2023 LAVKUSH PATEL 1725005030WL020388 LAVKUSH PATEL 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 LAVKUSHPATEL PUNJAB NATIONAL BANK(508568)
70 KHANDWA MP-25-005-030-001/232
(KORGALA) 		1725005030NRG24270820230277140 28/08/2023 yasmin bee 1725005030WL020347 yasmin bee 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 yasminbee PUNJAB NATIONAL BANK(508568)
71 KHANDWA MP-25-005-030-001/234
(KORGALA) 		1725005030NRG24270820230277141 28/08/2023 rijwana bee 1725005030WL020347 rijwana bee 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 rijwanabee PUNJAB NATIONAL BANK(508568)
72 KHANDWA MP-25-005-030-001/24
(KORGALA) 		1725005030NRG24270820230277553 28/08/2023 SUNITA bai 1725005030WL020388 SUNITA bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 SUNITAbai PUNJAB NATIONAL BANK(508568)
73 KHANDWA MP-25-005-030-001/249
(KORGALA) 		1725005030NRG24270820230277554 28/08/2023 BALICHAND KALUJI 1725005030WL020388 BALICHAND KALUJI 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 BALICHANDKALUJI PUNJAB NATIONAL BANK(508568)
74 KHANDWA MP-25-005-030-001/25-B
(KORGALA) 		1725005030NRG24270820230277555 28/08/2023 YASEEN 1725005030WL020388 YASEEN 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 YASEEN BANK OF INDIA(508505)
75 KHANDWA MP-25-005-030-001/250-A
(KORGALA) 		1725005030NRG24270820230277558 28/08/2023 janki bai 1725005030WL020388 janki bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 jankibai PUNJAB NATIONAL BANK(508568)
76 KHANDWA MP-25-005-030-001/250-A
(KORGALA) 		1725005030NRG24270820230277557 28/08/2023 TARACHAND PATEL 1725005030WL020388 TARACHAND PATEL 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 TARACHANDPATEL PUNJAB NATIONAL BANK(508568)
77 KHANDWA MP-25-005-030-001/251-A
(KORGALA) 		1725005030NRG24270820230277560 28/08/2023 NISHA .BAI PATEL 1725005030WL020388 NISHA .BAI PATEL 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 NISHA.BAIPATEL PUNJAB NATIONAL BANK(508568)
78 KHANDWA MP-25-005-030-001/251-A
(KORGALA) 		1725005030NRG24270820230277559 28/08/2023 RAJU PATEL 1725005030WL020388 RAJU PATEL 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 RAJUPATEL PUNJAB NATIONAL BANK(508568)
79 KHANDWA MP-25-005-030-001/267-A
(KORGALA) 		1725005030NRG24270820230277561 28/08/2023 MUKESH PATEL 1725005030WL020388 MUKESH PATEL 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 MUKESHPATEL PUNJAB NATIONAL BANK(508568)
80 KHANDWA MP-25-005-030-001/287
(KORGALA) 		1725005030NRG24270820230277563 28/08/2023 anita bai 1725005030WL020388 anita bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 anitabai PUNJAB NATIONAL BANK(508568)
81 KHANDWA MP-25-005-030-001/287
(KORGALA) 		1725005030NRG24270820230277562 28/08/2023 RAMKARAN PATEL 1725005030WL020388 RAMKARAN PATEL 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 RAMKARANPATEL PUNJAB NATIONAL BANK(508568)
82 KHANDWA MP-25-005-030-001/291
(KORGALA) 		1725005030NRG24270820230277565 28/08/2023 mamta bai patel 1725005030WL020388 mamta bai patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 mamtabaipatel PUNJAB NATIONAL BANK(508568)
83 KHANDWA MP-25-005-030-001/291
(KORGALA) 		1725005030NRG24270820230277564 28/08/2023 RAMCHADRA 1725005030WL020388 RAMCHADRA 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 RAMCHADRA PUNJAB NATIONAL BANK(508568)
84 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005030NRG24270820230277566 28/08/2023 dilip patel 1725005030WL020388 dilip patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 dilippatel PUNJAB NATIONAL BANK(508568)
85 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005030NRG24270820230277567 28/08/2023 kavita bai 1725005030WL020388 kavita bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 kavitabai PUNJAB NATIONAL BANK(508568)
86 KHANDWA MP-25-005-030-001/301
(KORGALA) 		1725005030NRG24270820230277569 28/08/2023 jayshri bai 1725005030WL020388 jayshri bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 jayshribai PUNJAB NATIONAL BANK(508568)
87 KHANDWA MP-25-005-030-001/301
(KORGALA) 		1725005030NRG24270820230277568 28/08/2023 subhash patel 1725005030WL020388 subhash patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 subhashpatel PUNJAB NATIONAL BANK(508568)
88 KHANDWA MP-25-005-030-001/301-A
(KORGALA) 		1725005030NRG24270820230277570 28/08/2023 avdesh patel 1725005030WL020388 avdesh patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 avdeshpatel PUNJAB NATIONAL BANK(508568)
89 KHANDWA MP-25-005-030-001/301-A
(KORGALA) 		1725005030NRG24270820230277571 28/08/2023 premlata patel 1725005030WL020388 premlata patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 premlatapatel PUNJAB NATIONAL BANK(508568)
90 KHANDWA MP-25-005-030-001/302
(KORGALA) 		1725005030NRG24270820230277572 28/08/2023 akhilesh patel 1725005030WL020388 akhilesh patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 akhileshpatel INDIAN BANK(607105)
91 KHANDWA MP-25-005-030-001/302
(KORGALA) 		1725005030NRG24270820230277573 28/08/2023 chhaya bai 1725005030WL020388 chhaya bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 chhayabai PUNJAB NATIONAL BANK(508568)
92 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005030NRG24270820230277575 28/08/2023 nisha bai 1725005030WL020388 nisha bai 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 nishabai PUNJAB NATIONAL BANK(508568)
93 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005030NRG24270820230277574 28/08/2023 sanjay patel 1725005030WL020388 sanjay patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 sanjaypatel PUNJAB NATIONAL BANK(508568)
94 KHANDWA MP-25-005-030-001/306
(KORGALA) 		1725005030NRG24270820230277576 28/08/2023 sanjay patel 1725005030WL020388 sanjay patel 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 sanjaypatel PUNJAB NATIONAL BANK(508568)
95 KHANDWA MP-25-005-030-001/336
(KORGALA) 		1725005030NRG24270820230277578 28/08/2023 mukesh 1725005030WL020388 mukesh 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 mukesh INDIAN BANK(607105)
96 KHANDWA MP-25-005-030-001/77
(KORGALA) 		1725005030NRG24270820230277580 28/08/2023 mukesh gajananad 1725005030WL020388 mukesh gajananad 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 mukeshgajananad PUNJAB NATIONAL BANK(508568)
97 KHANDWA MP-25-005-030-001/77
(KORGALA) 		1725005030NRG24270820230277581 28/08/2023 VANDANA PATEL 1725005030WL020388 VANDANA PATEL 00354 PUNB0131900 663 663 Processed 01/09/2023 843747216 VANDANAPATEL PUNJAB NATIONAL BANK(508568)
98 KHANDWA MP-25-005-039-002/12
(PANJRIYA) 		1725005039NRG24280820230277995 28/08/2023 mukim 1725005039WL020451 mukim 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 mukim PUNJAB NATIONAL BANK(508568)
99 KHANDWA MP-25-005-039-002/165
(PANJRIYA) 		1725005039NRG24280820230277996 28/08/2023 GANI KHA GULAB KHA 1725005039WL020451 GANI KHA GULAB KHA 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 GANIKHAGULABKHA PUNJAB NATIONAL BANK(508568)
100 KHANDWA MP-25-005-039-002/165
(PANJRIYA) 		1725005039NRG24280820230277997 28/08/2023 rasida 1725005039WL020451 rasida 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 rasida PUNJAB NATIONAL BANK(508568)
101 KHANDWA MP-25-005-039-002/185-B
(PANJRIYA) 		1725005039NRG24280820230278002 28/08/2023 RAMJAN 1725005039WL020451 RAMJAN 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 RAMJAN PUNJAB NATIONAL BANK(508568)
102 KHANDWA MP-25-005-039-002/269
(PANJRIYA) 		1725005039NRG24280820230278003 28/08/2023 FIROJ 1725005039WL020451 FIROJ 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 FIROJ PUNJAB NATIONAL BANK(508568)
103 KHANDWA MP-25-005-039-002/269
(PANJRIYA) 		1725005039NRG24280820230278004 28/08/2023 RAJIYA 1725005039WL020451 RAJIYA 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 RAJIYA PUNJAB NATIONAL BANK(508568)
104 KHANDWA MP-25-005-039-002/315
(PANJRIYA) 		1725005039NRG24280820230278006 28/08/2023 Aayasha Khan 1725005039WL020451 Aayasha Khan 00354 PUNB0131900 884 884 Processed 01/09/2023 843747216 AayashaKhan PUNJAB NATIONAL BANK(508568)
105 KHANDWA MP-25-005-058-002/329
(TIGHRIYA) 		1725005058NRG24280820230277801 28/08/2023 amit jagdish 1725005058WL020408 amit jagdish 00354 PUNB0131900 1326 1326 Processed 01/09/2023 843747216 amitjagdish PUNJAB NATIONAL BANK(508568)
106 KHANDWA MP-25-005-058-002/329
(TIGHRIYA) 		1725005058NRG24280820230277799 28/08/2023 jagdish sardar 1725005058WL020408 jagdish sardar 00354 PUNB0131900 1326 1326 Processed 01/09/2023 843747216 jagdishsardar PUNJAB NATIONAL BANK(508568)
107 KHANDWA MP-25-005-058-002/329
(TIGHRIYA) 		1725005058NRG24280820230277800 28/08/2023 prembai jagdish 1725005058WL020408 prembai jagdish 00354 PUNB0131900 1326 1326 Processed 01/09/2023 843747216 prembaijagdish PUNJAB NATIONAL BANK(508568)
108 KHANDWA MP-25-005-058-002/436
(TIGHRIYA) 		1725005058NRG24280820230277806 28/08/2023 Kavita nandkishore 1725005058WL020408 Kavita nandkishore 00354 PUNB0131900 1326 1326 Processed 01/09/2023 843747216 Kavitanandkishore PUNJAB NATIONAL BANK(508568)
109 KHANDWA MP-25-005-058-002/436
(TIGHRIYA) 		1725005058NRG24280820230277805 28/08/2023 Kavita nandkishore 1725005058WL020408 Kavita nandkishore 00354 PUNB0131900 1326 1326 Processed 01/09/2023 843747216 Kavitanandkishore PUNJAB NATIONAL BANK(508568)
110 KHANDWA MP-25-005-058-002/436
(TIGHRIYA) 		1725005058NRG24280820230277804 28/08/2023 kavitabai nandkishor 1725005058WL020408 kavitabai nandkishor 00354 PUNB0131900 1326 1326 Processed 01/09/2023 843747216 kavitabainandkishor PUNJAB NATIONAL BANK(508568)
SubTotal 51051 51051
111 KHANDWA MP-25-005-058-002/435
(TIGHRIYA) 		1725005058NRG24280820230277803 28/08/2023 bhartibai shivkumar 1725005058WL020408 bhartibai shivkumar 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843747216 bhartibaishivkumar PUNJAB NATIONAL BANK(508568)
112 KHANDWA MP-25-005-058-002/435
(TIGHRIYA) 		1725005058NRG24280820230277802 28/08/2023 shivkumar chimanlal 1725005058WL020408 shivkumar chimanlal 00415 SBIN0000408 1326 1326 Processed 01/09/2023 843747216 shivkumarchimanlal PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
113 KHANDWA MP-25-005-012-001/178
(BIJORA BHIL) 		1725005012NRG24280820230277895 28/08/2023 BHIMSINGH 1725005012WL020423 BHIMSINGH 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843747216 BHIMSINGH STATE BANK OF INDIA(508548)
114 KHANDWA MP-25-005-012-001/257
(BIJORA BHIL) 		1725005012NRG24280820230277904 28/08/2023 malsingh 1725005012WL020424 malsingh 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843747216 malsingh NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-012-001/257
(BIJORA BHIL) 		1725005012NRG24280820230277903 28/08/2023 malsingh 1725005012WL020424 malsingh 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843747216 malsingh CENTRAL BANK OF INDIA(607115)
116 KHANDWA MP-25-005-012-001/270-A
(BIJORA BHIL) 		1725005012NRG24280820230277910 28/08/2023 SOBHAGSINGH JAVANSINGH 1725005012WL020425 SOBHAGSINGH JAVANSINGH 00415 SBIN0006271 1105 1105 Processed 01/09/2023 843747216 SOBHAGSINGHJAVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-012-001/329
(BIJORA BHIL) 		1725005012NRG24280820230277907 28/08/2023 FUL BAI 1725005012WL020424 FUL BAI 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843747216 FULBAI STATE BANK OF INDIA(508548)
118 KHANDWA MP-25-005-012-001/329
(BIJORA BHIL) 		1725005012NRG24280820230277906 28/08/2023 MALSINGH SURSINGH 1725005012WL020424 MALSINGH SURSINGH 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843747216 MALSINGHSURSINGH STATE BANK OF INDIA(508548)
119 KHANDWA MP-25-005-012-001/72
(BIJORA BHIL) 		1725005012NRG24280820230277916 28/08/2023 HIRALAL KUVARSINGH 1725005012WL020425 HIRALAL KUVARSINGH 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843747216 HIRALALKUVARSINGH STATE BANK OF INDIA(508548)
120 KHANDWA MP-25-005-012-001/83
(BIJORA BHIL) 		1725005012NRG24280820230277917 28/08/2023 KESRU RUPSINGH 1725005012WL020425 KESRU RUPSINGH 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843747216 KESRURUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-035-001/80
(MUNDWADA) 		1725005035NRG24280820230278662 28/08/2023 BABU MAJID 1725005035WL020490 BABU MAJID 00415 SBIN0006271 884 884 Processed 01/09/2023 843747216 BABUMAJID STATE BANK OF INDIA(508548)
122 KHANDWA MP-25-005-035-002/9-A
(MUNDWADA) 		1725005035NRG24280820230278663 28/08/2023 HANIF KHAN 1725005035WL020490 HANIF KHAN 00415 SBIN0006271 1326 1326 Processed 01/09/2023 843747216 HANIFKHAN STATE BANK OF INDIA(508548)
SubTotal 12597 12597
123 KHANDWA MP-25-005-012-001/119-A
(BIJORA BHIL) 		1725005012NRG24280820230277889 28/08/2023 NAN SINGH 1725005012WL020422 NAN SINGH 00415 SBIN0009156 1326 1326 Processed 01/09/2023 843747216 NANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
124 KHANDWA MP-25-005-012-001/55
(BIJORA BHIL) 		1725005012NRG24280820230277902 28/08/2023 Arjun 1725005012WL020423 Arjun 00415 SBIN0017108 1326 1326 Processed 01/09/2023 843747216 Arjun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
125 KHANDWA MP-25-005-012-001/231
(BIJORA BHIL) 		1725005012NRG24280820230277896 28/08/2023 PANKAJ ANONIYA 1725005012WL020423 PANKAJ ANONIYA 00415 SBIN0030102 1326 1326 Processed 01/09/2023 843747216 PANKAJANONIYA ICICI BANK LTD(508534)
126 KHANDWA MP-25-005-030-001/336
(KORGALA) 		1725005030NRG24270820230277579 28/08/2023 kamla bai 1725005030WL020388 kamla bai 00415 SBIN0030102 663 663 Processed 01/09/2023 843747216 kamlabai PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
127 KHANDWA MP-25-005-018-001/204
(DONGARGAON) 		1725005018NRG24280820230278539 28/08/2023 girja 1725005018WL020483 girja 00415 SBIN0030174 1326 1326 Processed 01/09/2023 843747216 girja STATE BANK OF INDIA(508548)
SubTotal 1326 1326
128 KHANDWA MP-25-005-018-001/133
(DONGARGAON) 		1725005018NRG24280820230278532 28/08/2023 bharat 1725005018WL020483 bharat 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843747216 bharat UCO BANK(607066)
129 KHANDWA MP-25-005-018-001/133
(DONGARGAON) 		1725005018NRG24280820230278531 28/08/2023 bharat 1725005018WL020483 bharat 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843747216 bharat UCO BANK(607066)
130 KHANDWA MP-25-005-018-001/137
(DONGARGAON) 		1725005018NRG24280820230278533 28/08/2023 sakun 1725005018WL020483 sakun 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843747216 sakun UCO BANK(607066)
131 KHANDWA MP-25-005-018-001/166
(DONGARGAON) 		1725005018NRG24280820230278534 28/08/2023 KEVALRAM CHITU 1725005018WL020483 KEVALRAM CHITU 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843747216 KEVALRAMCHITU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHANDWA MP-25-005-018-001/166
(DONGARGAON) 		1725005018NRG24280820230278535 28/08/2023 Kusum Bai 1725005018WL020483 Kusum Bai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843747216 KusumBai UCO BANK(607066)
133 KHANDWA MP-25-005-018-001/182
(DONGARGAON) 		1725005018NRG24280820230278536 28/08/2023 Amarat Lal 1725005018WL020483 Amarat Lal 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843747216 AmaratLal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
134 KHANDWA MP-25-005-018-001/183
(DONGARGAON) 		1725005018NRG24280820230278537 28/08/2023 baskar 1725005018WL020483 baskar 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843747216 baskar UCO BANK(607066)
135 KHANDWA MP-25-005-018-001/204
(DONGARGAON) 		1725005018NRG24280820230278538 28/08/2023 BIHARI BABU 1725005018WL020483 BIHARI BABU 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843747216 BIHARIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
136 KHANDWA MP-25-005-018-001/275
(DONGARGAON) 		1725005018NRG24280820230278540 28/08/2023 mamata bai 1725005018WL020483 mamata bai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843747216 mamatabai STATE BANK OF INDIA(508548)
137 KHANDWA MP-25-005-018-001/61
(DONGARGAON) 		1725005018NRG24280820230278542 28/08/2023 Jugar Bai 1725005018WL020483 Jugar Bai 00462 UCBA0001345 1326 1326 Processed 01/09/2023 843747216 JugarBai UCO BANK(607066)
SubTotal 13260 13260
138 KHANDWA MP-25-005-035-002/9-A
(MUNDWADA) 		1725005035NRG24280820230278665 28/08/2023 SHAHRUKH KHAN 1725005035WL020490 SHAHRUKH KHAN 00666 IDFB0041302 1326 1326 Processed 01/09/2023 843747216 SHAHRUKHKHAN IDFC BANK LIMITED(608117)
SubTotal 1326 1326
139 KHANDWA MP-25-005-012-001/127-A
(BIJORA BHIL) 		1725005012NRG24280820230277891 28/08/2023 Ajay 1725005012WL020423 Ajay 00691 IPOS0000001 1326 1326 Processed 01/09/2023 843747216 Ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
140 KHANDWA MP-25-005-033-002/142
(MATHNI BUZURG) 		1725005060NRG24270820230277584 28/08/2023 ANIL 1725005060WL020390 ANIL 00697 BKID0MG0262 221 221 Processed 01/09/2023 843747216 ANIL NARMADA JHABUA GRAMIN BANK(508515)
141 KHANDWA MP-25-005-033-002/25
(MATHNI BUZURG) 		1725005060NRG24270820230277582 28/08/2023 riyaj khan 1725005060WL020389 riyaj khan 00697 BKID0MG0262 1326 1326 Processed 01/09/2023 843747216 riyajkhan BANK OF INDIA(508505)
SubTotal 1547 1547
142 KHANDWA MP-25-005-012-001/71
(BIJORA BHIL) 		1725005012NRG24280820230277914 28/08/2023 GENDABAI. 1725005012WL020425 GENDABAI. 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843747216 GENDABAI. NARMADA JHABUA GRAMIN BANK(508515)
143 KHANDWA MP-25-005-012-001/71-A
(BIJORA BHIL) 		1725005012NRG24280820230277915 28/08/2023 MUKESH 1725005012WL020425 MUKESH 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843747216 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
144 KHANDWA MP-25-005-012-01/115
(BIJORA BHIL) 		1725005012NRG24280820230277890 28/08/2023 NAHJU BAI 1725005012WL020422 NAHJU BAI 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843747216 NAHJUBAI BANK OF INDIA(508505)
145 KHANDWA MP-25-005-035-002/9-A
(MUNDWADA) 		1725005035NRG24280820230278666 28/08/2023 Aashma bee 1725005035WL020490 Aashma bee 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843747216 Aashmabee NARMADA JHABUA GRAMIN BANK(508515)
146 KHANDWA MP-25-005-035-002/9-A
(MUNDWADA) 		1725005035NRG24280820230278664 28/08/2023 Aneesa bee 1725005035WL020490 Aneesa bee 00697 BKID0MG0279 1326 1326 Processed 01/09/2023 843747216 Aneesabee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
147 KHANDWA MP-25-005-012-001/149
(BIJORA BHIL) 		1725005012NRG24280820230277894 28/08/2023 kasturi bai. 1725005012WL020423 kasturi bai. 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843747216 kasturibai. NARMADA JHABUA GRAMIN BANK(508515)
148 KHANDWA MP-25-005-012-001/238-A
(BIJORA BHIL) 		1725005012NRG24280820230277898 28/08/2023 Vinod 1725005012WL020423 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843747216 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHANDWA MP-25-005-012-001/238-A
(BIJORA BHIL) 		1725005012NRG24280820230277897 28/08/2023 Vinod 1725005012WL020423 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843747216 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
150 KHANDWA MP-25-005-012-001/238-B
(BIJORA BHIL) 		1725005012NRG24280820230277899 28/08/2023 Rahul 1725005012WL020423 Rahul 00703 AIRP0000001 1326 1326 Processed 01/09/2023 843747216 Rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 152048 152048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_280823APB_FTO_238058 Bank of India BKID0009502 KHANDWA 2652
2 KHANDWA MP1725005_280823APB_FTO_238058 Bank of India BKID0009512 JAWAR 32487
3 KHANDWA MP1725005_280823APB_FTO_238058 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
4 KHANDWA MP1725005_280823APB_FTO_238058 Bank of India BKID0009535 LAL CHOWKI 3757
5 KHANDWA MP1725005_280823APB_FTO_238058 Bank of India BKID0009916 PIPLIA 1105
6 KHANDWA MP1725005_280823APB_FTO_238058 Canara Bank CNRB0002546 KHANDWA 663
7 KHANDWA MP1725005_280823APB_FTO_238058 HDFC bank HDFC0000912 KHANDWA 2873
8 KHANDWA MP1725005_280823APB_FTO_238058 IDBI Bank IBKL0000547 KHANDWA 663
9 KHANDWA MP1725005_280823APB_FTO_238058 Indian Overseas Bank IOBA0003771 KHANDWA 1547
10 KHANDWA MP1725005_280823APB_FTO_238058 Punjab National Bank PUNB0026400 KHANDWA 3315
11 KHANDWA MP1725005_280823APB_FTO_238058 Punjab National Bank PUNB0131900 BARGAON GUJAR 51051
12 KHANDWA MP1725005_280823APB_FTO_238058 State Bank of India SBIN0000408 KHANDWA 2652
13 KHANDWA MP1725005_280823APB_FTO_238058 State Bank of India SBIN0006271 SIHADA 12597
14 KHANDWA MP1725005_280823APB_FTO_238058 State Bank of India SBIN0009156 LALCHOWKI 1326
15 KHANDWA MP1725005_280823APB_FTO_238058 State Bank of India SBIN0017108 Deshgaon 1326
16 KHANDWA MP1725005_280823APB_FTO_238058 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1989
17 KHANDWA MP1725005_280823APB_FTO_238058 State Bank of India SBIN0030174 NIMARKHEDI 1326
18 KHANDWA MP1725005_280823APB_FTO_238058 UCO Bank UCBA0001345 KALMUKHI 13260
19 KHANDWA MP1725005_280823APB_FTO_238058 IDFC Bank IDFB0041302 Khandwa Branch 1326
20 KHANDWA MP1725005_280823APB_FTO_238058 India Post Payments Bank IPOS0000001 Indore 1326
21 KHANDWA MP1725005_280823APB_FTO_238058 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 1547
22 KHANDWA MP1725005_280823APB_FTO_238058 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 6630
23 KHANDWA MP1725005_280823APB_FTO_238058 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 3978
24 KHANDWA MP1725005_280823APB_FTO_238058 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel