Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:36:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_290723APB_FTO_193800
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-25-005-016-001/259
(DHONDWADA) 		1725005016NRG24280720230218141 29/07/2023 JAIPAL 1725005016WL015398 JAIPAL 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 298864933 JAIPAL BANK OF BARODA(606985)
2 KHANDWA MP-25-005-016-001/259-B
(DHONDWADA) 		1725005016NRG24280720230218145 29/07/2023 DURGA 1725005016WL015398 DURGA 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 298864933 DURGA BANK OF BARODA(606985)
3 KHANDWA MP-25-005-016-001/259-B
(DHONDWADA) 		1725005016NRG24280720230218144 29/07/2023 rampal 1725005016WL015398 rampal 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 298864933 rampal BANK OF BARODA(606985)
SubTotal 3978 3978
4 KHANDWA MP-25-005-022-001/105
(JAMLI SAIYAD) 		1725005022NRG24290720230220211 29/07/2023 PRAVIN 1725005022WL015617 PRAVIN 00048 BKID0009503 884 884 Processed 02/08/2023 298864933 PRAVIN BANK OF INDIA(508505)
5 KHANDWA MP-25-005-022-001/33
(JAMLI SAIYAD) 		1725005022NRG24290720230220236 29/07/2023 PARKASH 1725005022WL015617 PARKASH 00048 BKID0009503 663 663 Processed 02/08/2023 298864933 PARKASH AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHANDWA MP-25-005-022-001/81-A
(JAMLI SAIYAD) 		1725005022NRG24290720230220263 29/07/2023 KADVIBAI 1725005022WL015617 KADVIBAI 00048 BKID0009503 663 663 Processed 02/08/2023 298864933 KADVIBAI BANK OF INDIA(508505)
SubTotal 2210 2210
7 KHANDWA MP-25-005-017-001/175
(DHORANI) 		1725005017NRG24290720230219745 29/07/2023 ngn 1725005017WL015565 ngn 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 ngn NARMADA JHABUA GRAMIN BANK(508515)
8 KHANDWA MP-25-005-017-001/55
(DHORANI) 		1725005017NRG24290720230219747 29/07/2023 SURAJ BAI VIJAY 1725005017WL015565 SURAJ BAI VIJAY 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 SURAJBAIVIJAY BANK OF INDIA(508505)
9 KHANDWA MP-25-005-017-001/61
(DHORANI) 		1725005017NRG24290720230219727 29/07/2023 Gajraj Ganpat 1725005017WL015563 Gajraj Ganpat 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 GajrajGanpat NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-017-001/7
(DHORANI) 		1725005017NRG24290720230219756 29/07/2023 JANSIBAI MANOHAR 1725005017WL015566 JANSIBAI MANOHAR 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 JANSIBAIMANOHAR BANK OF INDIA(508505)
11 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24290720230221468 29/07/2023 mamta bai 1725005017WL015759 mamta bai 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
12 KHANDWA MP-25-005-017-002/45
(DHORANI) 		1725005017NRG24290720230219744 29/07/2023 RAMESH JAYRAM 1725005017WL015564 RAMESH JAYRAM 00048 BKID0009512 1105 1105 Processed 02/08/2023 298864933 RAMESHJAYRAM BANK OF INDIA(508505)
13 KHANDWA MP-25-005-017-002/5
(DHORANI) 		1725005017NRG24290720230219753 29/07/2023 balram 1725005017WL015565 balram 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 balram BANK OF INDIA(508505)
14 KHANDWA MP-25-005-017-002/5
(DHORANI) 		1725005017NRG24290720230219751 29/07/2023 DEVKIBAI HARIRAM 1725005017WL015565 DEVKIBAI HARIRAM 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 DEVKIBAIHARIRAM BANK OF INDIA(508505)
15 KHANDWA MP-25-005-017-002/5
(DHORANI) 		1725005017NRG24290720230219750 29/07/2023 HARIRAM 1725005017WL015565 HARIRAM 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 HARIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHANDWA MP-25-005-017-002/93
(DHORANI) 		1725005017NRG24290720230219731 29/07/2023 anokhi gangaram 1725005017WL015563 anokhi gangaram 00048 BKID0009512 1105 1105 Processed 02/08/2023 298864933 anokhigangaram AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHANDWA MP-25-005-017-002/96
(DHORANI) 		1725005017NRG24290720230219736 29/07/2023 KAILASH SHERU 1725005017WL015563 KAILASH SHERU 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 KAILASHSHERU UNION BANK OF INDIA(508500)
18 KHANDWA MP-25-005-022-001/100
(JAMLI SAIYAD) 		1725005022NRG24290720230220202 29/07/2023 BACHUSINGH 1725005022WL015617 BACHUSINGH 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 BACHUSINGH BANK OF INDIA(508505)
19 KHANDWA MP-25-005-022-001/100
(JAMLI SAIYAD) 		1725005022NRG24290720230220203 29/07/2023 MAMTABAI 1725005022WL015617 MAMTABAI 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 MAMTABAI BANK OF INDIA(508505)
20 KHANDWA MP-25-005-022-001/100
(JAMLI SAIYAD) 		1725005022NRG24290720230220204 29/07/2023 SUNITABAI 1725005022WL015617 SUNITABAI 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 SUNITABAI BANK OF INDIA(508505)
21 KHANDWA MP-25-005-022-001/101
(JAMLI SAIYAD) 		1725005022NRG24290720230220206 29/07/2023 BHAGWAN galat 1725005022WL015617 BHAGWAN galat 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 BHAGWANgalat BANK OF INDIA(508505)
22 KHANDWA MP-25-005-022-001/101
(JAMLI SAIYAD) 		1725005022NRG24290720230220205 29/07/2023 BHAGWAN KAMAL SHING 1725005022WL015617 BHAGWAN KAMAL SHING 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 BHAGWANKAMALSHING BANK OF INDIA(508505)
23 KHANDWA MP-25-005-022-001/102
(JAMLI SAIYAD) 		1725005022NRG24290720230220208 29/07/2023 KANCHANBAI 1725005022WL015617 KANCHANBAI 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 KANCHANBAI BANK OF INDIA(508505)
24 KHANDWA MP-25-005-022-001/102
(JAMLI SAIYAD) 		1725005022NRG24290720230220207 29/07/2023 MEHEDARSINGH 1725005022WL015617 MEHEDARSINGH 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 MEHEDARSINGH BANK OF INDIA(508505)
25 KHANDWA MP-25-005-022-001/103
(JAMLI SAIYAD) 		1725005022NRG24290720230220210 29/07/2023 MUKESH 1725005022WL015617 MUKESH 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 MUKESH BANK OF INDIA(508505)
26 KHANDWA MP-25-005-022-001/108
(JAMLI SAIYAD) 		1725005022NRG24290720230220213 29/07/2023 ARJUN 1725005022WL015617 ARJUN 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 ARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
27 KHANDWA MP-25-005-022-001/109
(JAMLI SAIYAD) 		1725005022NRG24290720230220215 29/07/2023 AMOLBAI RAJARAM 1725005022WL015617 AMOLBAI RAJARAM 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 AMOLBAIRAJARAM BANK OF INDIA(508505)
28 KHANDWA MP-25-005-022-001/109
(JAMLI SAIYAD) 		1725005022NRG24290720230220214 29/07/2023 RAJARAM MUGUT SHING 1725005022WL015617 RAJARAM MUGUT SHING 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 RAJARAMMUGUTSHING BANK OF INDIA(508505)
29 KHANDWA MP-25-005-022-001/109-A
(JAMLI SAIYAD) 		1725005022NRG24290720230220217 29/07/2023 lata bai 1725005022WL015617 lata bai 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 latabai BANK OF INDIA(508505)
30 KHANDWA MP-25-005-022-001/109-A
(JAMLI SAIYAD) 		1725005022NRG24290720230220216 29/07/2023 vinod 1725005022WL015617 vinod 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 vinod JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHANDWA MP-25-005-022-001/110
(JAMLI SAIYAD) 		1725005022NRG24290720230220218 29/07/2023 VIKARAM 1725005022WL015617 VIKARAM 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 VIKARAM BANK OF INDIA(508505)
32 KHANDWA MP-25-005-022-001/116
(JAMLI SAIYAD) 		1725005022NRG24290720230220221 29/07/2023 Ashok 1725005022WL015617 Ashok 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 Ashok BANK OF INDIA(508505)
33 KHANDWA MP-25-005-022-001/116
(JAMLI SAIYAD) 		1725005022NRG24290720230220220 29/07/2023 SARJABAI 1725005022WL015617 SARJABAI 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 SARJABAI BANK OF INDIA(508505)
34 KHANDWA MP-25-005-022-001/118
(JAMLI SAIYAD) 		1725005022NRG24290720230220222 29/07/2023 khumansingh 1725005022WL015617 khumansingh 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 khumansingh BANK OF INDIA(508505)
35 KHANDWA MP-25-005-022-001/12
(JAMLI SAIYAD) 		1725005022NRG24290720230220223 29/07/2023 BADAN SHING PYAR SHING 1725005022WL015617 BADAN SHING PYAR SHING 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 BADANSHINGPYARSHING BANK OF INDIA(508505)
36 KHANDWA MP-25-005-022-001/121
(JAMLI SAIYAD) 		1725005022NRG24290720230220224 29/07/2023 RAJKUVARBAI 1725005022WL015617 RAJKUVARBAI 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 RAJKUVARBAI BANK OF INDIA(508505)
37 KHANDWA MP-25-005-022-001/126
(JAMLI SAIYAD) 		1725005022NRG24290720230220225 29/07/2023 Shivam 1725005022WL015617 Shivam 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 Shivam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
38 KHANDWA MP-25-005-022-001/27
(JAMLI SAIYAD) 		1725005022NRG24290720230220226 29/07/2023 AMANSING 1725005022WL015617 AMANSING 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 AMANSING BANK OF INDIA(508505)
39 KHANDWA MP-25-005-022-001/28
(JAMLI SAIYAD) 		1725005022NRG24290720230220227 29/07/2023 BHAGWANSINGH 1725005022WL015617 BHAGWANSINGH 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 BHAGWANSINGH BANK OF INDIA(508505)
40 KHANDWA MP-25-005-022-001/28
(JAMLI SAIYAD) 		1725005022NRG24290720230220228 29/07/2023 RINKUBAI 1725005022WL015617 RINKUBAI 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 RINKUBAI BANK OF INDIA(508505)
41 KHANDWA MP-25-005-022-001/30
(JAMLI SAIYAD) 		1725005022NRG24290720230220229 29/07/2023 JIVANSINGH 1725005022WL015617 JIVANSINGH 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 JIVANSINGH BANK OF INDIA(508505)
42 KHANDWA MP-25-005-022-001/30
(JAMLI SAIYAD) 		1725005022NRG24290720230220230 29/07/2023 SAGARBAI 1725005022WL015617 SAGARBAI 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 SAGARBAI BANK OF INDIA(508505)
43 KHANDWA MP-25-005-022-001/30
(JAMLI SAIYAD) 		1725005022NRG24290720230220231 29/07/2023 surendra 1725005022WL015617 surendra 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 surendra BANK OF INDIA(508505)
44 KHANDWA MP-25-005-022-001/31
(JAMLI SAIYAD) 		1725005022NRG24290720230220233 29/07/2023 LAXMINARAYAN 1725005022WL015617 LAXMINARAYAN 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 LAXMINARAYAN BANK OF INDIA(508505)
45 KHANDWA MP-25-005-022-001/33
(JAMLI SAIYAD) 		1725005022NRG24290720230220234 29/07/2023 AMAR SHING PIRTHESHING 1725005022WL015617 AMAR SHING PIRTHESHING 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 AMARSHINGPIRTHESHING BANK OF INDIA(508505)
46 KHANDWA MP-25-005-022-001/33
(JAMLI SAIYAD) 		1725005022NRG24290720230220235 29/07/2023 TULSABAI 1725005022WL015617 TULSABAI 00048 BKID0009512 663 663 Processed 03/08/2023 298864933 TULSABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHANDWA MP-25-005-022-001/34
(JAMLI SAIYAD) 		1725005022NRG24290720230220238 29/07/2023 KANCHANBAI 1725005022WL015617 KANCHANBAI 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 KANCHANBAI BANK OF INDIA(508505)
48 KHANDWA MP-25-005-022-001/34
(JAMLI SAIYAD) 		1725005022NRG24290720230220237 29/07/2023 MAGTU 1725005022WL015617 MAGTU 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 MAGTU BANK OF INDIA(508505)
49 KHANDWA MP-25-005-022-001/35
(JAMLI SAIYAD) 		1725005022NRG24290720230220239 29/07/2023 JASWANT 1725005022WL015617 JASWANT 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 JASWANT BANK OF INDIA(508505)
50 KHANDWA MP-25-005-022-001/35
(JAMLI SAIYAD) 		1725005022NRG24290720230220240 29/07/2023 SUMANBAI 1725005022WL015617 SUMANBAI 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 SUMANBAI BANK OF INDIA(508505)
51 KHANDWA MP-25-005-022-001/36
(JAMLI SAIYAD) 		1725005022NRG24290720230220241 29/07/2023 misharbai digrilal 1725005022WL015617 misharbai digrilal 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 misharbaidigrilal BANK OF INDIA(508505)
52 KHANDWA MP-25-005-022-001/38
(JAMLI SAIYAD) 		1725005022NRG24290720230220242 29/07/2023 RAMPRASHAD 1725005022WL015617 RAMPRASHAD 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 RAMPRASHAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 KHANDWA MP-25-005-022-001/38
(JAMLI SAIYAD) 		1725005022NRG24290720230220243 29/07/2023 SALITA BAI RAMPARSAD 1725005022WL015617 SALITA BAI RAMPARSAD 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 SALITABAIRAMPARSAD UNION BANK OF INDIA(508500)
54 KHANDWA MP-25-005-022-001/48
(JAMLI SAIYAD) 		1725005022NRG24290720230220248 29/07/2023 SYANIBAI RAMKARSHAN 1725005022WL015617 SYANIBAI RAMKARSHAN 00048 BKID0009512 663 663 Processed 03/08/2023 298864933 SYANIBAIRAMKARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANDWA MP-25-005-022-001/48
(JAMLI SAIYAD) 		1725005022NRG24290720230220247 29/07/2023 SYANIBAI RAMKARSHAN 1725005022WL015617 SYANIBAI RAMKARSHAN 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 SYANIBAIRAMKARSHAN BANK OF INDIA(508505)
56 KHANDWA MP-25-005-022-001/54
(JAMLI SAIYAD) 		1725005022NRG24290720230220249 29/07/2023 nank ram sobharam 1725005022WL015617 nank ram sobharam 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 nankramsobharam BANK OF INDIA(508505)
57 KHANDWA MP-25-005-022-001/58
(JAMLI SAIYAD) 		1725005022NRG24290720230220253 29/07/2023 Radheshyam 1725005022WL015617 Radheshyam 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 Radheshyam BANK OF INDIA(508505)
58 KHANDWA MP-25-005-022-001/58
(JAMLI SAIYAD) 		1725005022NRG24290720230220254 29/07/2023 veenita bai 1725005022WL015617 veenita bai 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 veenitabai BANK OF INDIA(508505)
59 KHANDWA MP-25-005-022-001/60
(JAMLI SAIYAD) 		1725005022NRG24290720230220255 29/07/2023 CHTARAM 1725005022WL015617 CHTARAM 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 CHTARAM BANK OF INDIA(508505)
60 KHANDWA MP-25-005-022-001/61
(JAMLI SAIYAD) 		1725005022NRG24290720230220257 29/07/2023 GAGABAI 1725005022WL015617 GAGABAI 00048 BKID0009512 663 663 Processed 03/08/2023 298864933 GAGABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHANDWA MP-25-005-022-001/61
(JAMLI SAIYAD) 		1725005022NRG24290720230220256 29/07/2023 VINOD 1725005022WL015617 VINOD 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 VINOD UNION BANK OF INDIA(508500)
62 KHANDWA MP-25-005-022-001/63
(JAMLI SAIYAD) 		1725005022NRG24290720230220259 29/07/2023 Premsingh 1725005022WL015617 Premsingh 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 Premsingh NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-022-001/75
(JAMLI SAIYAD) 		1725005022NRG24290720230220261 29/07/2023 KUSHUMBAI 1725005022WL015617 KUSHUMBAI 00048 BKID0009512 663 663 Processed 03/08/2023 298864933 KUSHUMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANDWA MP-25-005-022-001/82
(JAMLI SAIYAD) 		1725005022NRG24290720230220265 29/07/2023 NARENDRA 1725005022WL015617 NARENDRA 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 NARENDRA BANK OF INDIA(508505)
65 KHANDWA MP-25-005-022-001/92
(JAMLI SAIYAD) 		1725005022NRG24290720230220267 29/07/2023 AMRAVATIBAI 1725005022WL015617 AMRAVATIBAI 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 AMRAVATIBAI BANK OF INDIA(508505)
66 KHANDWA MP-25-005-022-001/92
(JAMLI SAIYAD) 		1725005022NRG24290720230220266 29/07/2023 GOPAL 1725005022WL015617 GOPAL 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 GOPAL BANK OF INDIA(508505)
67 KHANDWA MP-25-005-022-001/93
(JAMLI SAIYAD) 		1725005022NRG24290720230220269 29/07/2023 Shalu 1725005022WL015617 Shalu 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 Shalu BANK OF INDIA(508505)
68 KHANDWA MP-25-005-022-001/93
(JAMLI SAIYAD) 		1725005022NRG24290720230220268 29/07/2023 Shalu 1725005022WL015617 Shalu 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 Shalu NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-022-001/94
(JAMLI SAIYAD) 		1725005022NRG24290720230220271 29/07/2023 ASHOK 1725005022WL015617 ASHOK 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 ASHOK AIRTEL PAYMENTS BANK LIMITED(990288)
70 KHANDWA MP-25-005-022-001/94
(JAMLI SAIYAD) 		1725005022NRG24290720230220270 29/07/2023 SALITA BAI DILIP 1725005022WL015617 SALITA BAI DILIP 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 SALITABAIDILIP BANK OF INDIA(508505)
71 KHANDWA MP-25-005-022-001/95
(JAMLI SAIYAD) 		1725005022NRG24290720230220272 29/07/2023 Brijlal 1725005022WL015617 Brijlal 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 Brijlal BANK OF INDIA(508505)
72 KHANDWA MP-25-005-022-001/99-A
(JAMLI SAIYAD) 		1725005022NRG24290720230220275 29/07/2023 Sakunbai 1725005022WL015617 Sakunbai 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 Sakunbai BANK OF INDIA(508505)
73 KHANDWA MP-25-005-022-002/105
(JAMLI SAIYAD) 		1725005022NRG24290720230220277 29/07/2023 lalumagilal 1725005022WL015617 lalumagilal 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 lalumagilal BANK OF INDIA(508505)
74 KHANDWA MP-25-005-022-002/112
(JAMLI SAIYAD) 		1725005022NRG24290720230220282 29/07/2023 shankar 1725005022WL015617 shankar 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 shankar BANK OF INDIA(508505)
75 KHANDWA MP-25-005-022-002/116
(JAMLI SAIYAD) 		1725005022NRG24290720230220284 29/07/2023 PRHLAD 1725005022WL015617 PRHLAD 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 PRHLAD BANK OF INDIA(508505)
76 KHANDWA MP-25-005-022-002/35
(JAMLI SAIYAD) 		1725005022NRG24290720230220286 29/07/2023 KALU 1725005022WL015617 KALU 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 KALU BANK OF INDIA(508505)
77 KHANDWA MP-25-005-022-002/58
(JAMLI SAIYAD) 		1725005022NRG24290720230220287 29/07/2023 RAKHABAI 1725005022WL015617 RAKHABAI 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 RAKHABAI BANK OF INDIA(508505)
78 KHANDWA MP-25-005-022-002/73
(JAMLI SAIYAD) 		1725005022NRG24290720230220291 29/07/2023 HEERALAL BHARAT 1725005022WL015617 HEERALAL BHARAT 00048 BKID0009512 663 663 Processed 02/08/2023 298864933 HEERALALBHARAT BANK OF INDIA(508505)
79 KHANDWA MP-25-005-022-002/82
(JAMLI SAIYAD) 		1725005022NRG24290720230220297 29/07/2023 PRITHYSINGH 1725005022WL015617 PRITHYSINGH 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 PRITHYSINGH BANK OF INDIA(508505)
80 KHANDWA MP-25-005-022-002/82
(JAMLI SAIYAD) 		1725005022NRG24290720230220296 29/07/2023 Resham bai 1725005022WL015617 Resham bai 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 Reshambai BANK OF INDIA(508505)
81 KHANDWA MP-25-005-022-002/85
(JAMLI SAIYAD) 		1725005022NRG24290720230220299 29/07/2023 PREMSINGH JORAJI 1725005022WL015617 PREMSINGH JORAJI 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 PREMSINGHJORAJI BANK OF INDIA(508505)
82 KHANDWA MP-25-005-022-002/93-A
(JAMLI SAIYAD) 		1725005022NRG24290720230220300 29/07/2023 KRASHNABAI 1725005022WL015617 KRASHNABAI 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 KRASHNABAI BANK OF INDIA(508505)
83 KHANDWA MP-25-005-022-003/16
(JAMLI SAIYAD) 		1725005022NRG24290720230220303 29/07/2023 RAMESH 1725005022WL015617 RAMESH 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 RAMESH BANK OF INDIA(508505)
84 KHANDWA MP-25-005-022-003/30
(JAMLI SAIYAD) 		1725005022NRG24290720230220304 29/07/2023 dandu thakur 1725005022WL015617 dandu thakur 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 danduthakur JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
85 KHANDWA MP-25-005-022-003/30
(JAMLI SAIYAD) 		1725005022NRG24290720230220305 29/07/2023 VIMLABAI 1725005022WL015617 VIMLABAI 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 VIMLABAI BANK OF INDIA(508505)
86 KHANDWA MP-25-005-022-003/35
(JAMLI SAIYAD) 		1725005022NRG24290720230220307 29/07/2023 Geerja bai 1725005022WL015617 Geerja bai 00048 BKID0009512 884 884 Processed 03/08/2023 298864933 Geerjabai INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHANDWA MP-25-005-022-003/35
(JAMLI SAIYAD) 		1725005022NRG24290720230220306 29/07/2023 SODANSING 1725005022WL015617 SODANSING 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 SODANSING BANK OF INDIA(508505)
88 KHANDWA MP-25-005-022-003/66
(JAMLI SAIYAD) 		1725005022NRG24270720230216164 29/07/2023 Beby Bai 1725005022WL015285 Beby Bai 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 BebyBai BANK OF INDIA(508505)
89 KHANDWA MP-25-005-022-003/66
(JAMLI SAIYAD) 		1725005022NRG24270720230216165 29/07/2023 Devendra Singh 1725005022WL015285 Devendra Singh 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 DevendraSingh BANK OF INDIA(508505)
90 KHANDWA MP-25-005-022-003/66
(JAMLI SAIYAD) 		1725005022NRG24270720230216167 29/07/2023 Jyoti Bai 1725005022WL015285 Jyoti Bai 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 JyotiBai BANK OF INDIA(508505)
91 KHANDWA MP-25-005-022-003/66
(JAMLI SAIYAD) 		1725005022NRG24270720230216166 29/07/2023 Pawan 1725005022WL015285 Pawan 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 Pawan BANK OF INDIA(508505)
92 KHANDWA MP-25-005-022-003/74-A
(JAMLI SAIYAD) 		1725005022NRG24290720230220309 29/07/2023 SANJUBAI 1725005022WL015617 SANJUBAI 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 SANJUBAI BANK OF INDIA(508505)
93 KHANDWA MP-25-005-022-003/79-A
(JAMLI SAIYAD) 		1725005022NRG24290720230220311 29/07/2023 HIRU BAI 1725005022WL015617 HIRU BAI 00048 BKID0009512 884 884 Processed 03/08/2023 298864933 HIRUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHANDWA MP-25-005-022-003/8
(JAMLI SAIYAD) 		1725005022NRG24290720230220313 29/07/2023 MIRABAI 1725005022WL015617 MIRABAI 00048 BKID0009512 884 884 Processed 02/08/2023 298864933 MIRABAI BANK OF INDIA(508505)
95 KHANDWA MP-25-005-022-003/82-A
(JAMLI SAIYAD) 		1725005022NRG24270720230216161 29/07/2023 JITANDRA 1725005022WL015284 JITANDRA 00048 BKID0009512 1326 1326 Processed 03/08/2023 298864933 JITANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
96 KHANDWA MP-25-005-022-003/82-A
(JAMLI SAIYAD) 		1725005022NRG24270720230216160 29/07/2023 JITANDRA 1725005022WL015284 JITANDRA 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 JITANDRA STATE BANK OF INDIA(508548)
97 KHANDWA MP-25-005-043-001/139
(PIPLYAFOOL) 		1725005043NRG24280720230219402 29/07/2023 AASABAI MEHATAP 1725005043WL015497 AASABAI MEHATAP 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 AASABAIMEHATAP BANK OF INDIA(508505)
98 KHANDWA MP-25-005-043-001/139
(PIPLYAFOOL) 		1725005043NRG24280720230219401 29/07/2023 MEHTAP RAMSINGH 1725005043WL015497 MEHTAP RAMSINGH 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 MEHTAPRAMSINGH BANK OF INDIA(508505)
99 KHANDWA MP-25-005-043-001/395
(PIPLYAFOOL) 		1725005043NRG24280720230219403 29/07/2023 kanchan deepak 1725005043WL015498 kanchan deepak 00048 BKID0009512 1326 1326 Processed 02/08/2023 298864933 kanchandeepak BANK OF INDIA(508505)
SubTotal 81991 81991
100 KHANDWA MP-25-005-016-001/380-B
(DHONDWADA) 		1725005016NRG24280720230218152 29/07/2023 BHARTI 1725005016WL015398 BHARTI 00048 BKID0009519 1326 1326 Processed 02/08/2023 298864933 BHARTI BANK OF INDIA(508505)
SubTotal 1326 1326
101 KHANDWA MP-25-005-016-001/115
(DHONDWADA) 		1725005016NRG24280720230218133 29/07/2023 moti 1725005016WL015398 moti 00048 BKID0009529 1326 1326 Processed 02/08/2023 298864933 moti BANK OF INDIA(508505)
102 KHANDWA MP-25-005-048-001/108
(ROSHNAI) 		1725005048NRG24290720230221020 29/07/2023 pramod 1725005048WL015701 pramod 00048 BKID0009529 1326 1326 Processed 02/08/2023 298864933 pramod BANK OF INDIA(508505)
SubTotal 2652 2652
103 KHANDWA MP-25-005-055-001/217
(SIWNA) 		1725005055NRG24290720230219963 29/07/2023 girvar 1725005055WL015590 girvar 00048 BKID0009530 1326 1326 Processed 02/08/2023 298864933 girvar BANK OF INDIA(508505)
SubTotal 1326 1326
104 KHANDWA MP-25-005-022-002/106
(JAMLI SAIYAD) 		1725005022NRG24290720230220280 29/07/2023 rahul 1725005022WL015617 rahul 00048 BKID0009548 884 884 Processed 02/08/2023 298864933 rahul BANK OF INDIA(508505)
SubTotal 884 884
105 KHANDWA MP-25-005-017-001/184
(DHORANI) 		1725005017NRG24290720230221462 29/07/2023 budha chakre 1725005017WL015758 budha chakre 00048 BKID0009901 1326 1326 Processed 02/08/2023 298864933 budhachakre BANK OF INDIA(508505)
SubTotal 1326 1326
106 KHANDWA MP-25-005-004-001/70
(BADGAON GURJAR) 		1725005004NRG24290720230220084 29/07/2023 Bhadur 1725005004WL015598 Bhadur 00354 PUNB0131900 663 663 Processed 02/08/2023 298864933 Bhadur CANARA BANK(508532)
107 KHANDWA MP-25-005-004-001/70
(BADGAON GURJAR) 		1725005004NRG24290720230220086 29/07/2023 MANGU SINGH SHOBHA SINGH 1725005004WL015598 MANGU SINGH SHOBHA SINGH 00354 PUNB0131900 1326 1326 Processed 02/08/2023 298864933 MANGUSINGHSHOBHASINGH PUNJAB NATIONAL BANK(508568)
108 KHANDWA MP-25-005-004-001/70
(BADGAON GURJAR) 		1725005004NRG24290720230220085 29/07/2023 Suman Bai 1725005004WL015598 Suman Bai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 298864933 SumanBai PUNJAB NATIONAL BANK(508568)
109 KHANDWA MP-25-005-007-003/131-A
(BAMANGAON AKHAI) 		1725005007NRG24290720230219991 29/07/2023 PRVIN PATEL 1725005007WL015592 PRVIN PATEL 00354 PUNB0131900 1326 1326 Processed 02/08/2023 298864933 PRVINPATEL PUNJAB NATIONAL BANK(508568)
110 KHANDWA MP-25-005-007-003/131-B
(BAMANGAON AKHAI) 		1725005007NRG24290720230219993 29/07/2023 KIRANBAI MOHAN 1725005007WL015592 KIRANBAI MOHAN 00354 PUNB0131900 1326 1326 Processed 02/08/2023 298864933 KIRANBAIMOHAN PUNJAB NATIONAL BANK(508568)
111 KHANDWA MP-25-005-007-003/246-A
(BAMANGAON AKHAI) 		1725005007NRG24290720230220067 29/07/2023 SAKHARAM PATEL 1725005007WL015595 SAKHARAM PATEL 00354 PUNB0131900 1326 1326 Processed 02/08/2023 298864933 SAKHARAMPATEL STATE BANK OF INDIA(508548)
112 KHANDWA MP-25-005-007-003/246-A
(BAMANGAON AKHAI) 		1725005007NRG24290720230220068 29/07/2023 SUNITA BAI 1725005007WL015595 SUNITA BAI 00354 PUNB0131900 1326 1326 Processed 02/08/2023 298864933 SUNITABAI PUNJAB NATIONAL BANK(508568)
113 KHANDWA MP-25-005-007-003/246-D
(BAMANGAON AKHAI) 		1725005007NRG24290720230220070 29/07/2023 aayushi 1725005007WL015595 aayushi 00354 PUNB0131900 1326 1326 Processed 02/08/2023 298864933 aayushi PUNJAB NATIONAL BANK(508568)
114 KHANDWA MP-25-005-007-003/246-D
(BAMANGAON AKHAI) 		1725005007NRG24290720230220069 29/07/2023 Vishal 1725005007WL015595 Vishal 00354 PUNB0131900 1326 1326 Processed 02/08/2023 298864933 Vishal PUNJAB NATIONAL BANK(508568)
115 KHANDWA MP-25-005-013-001/116
(BORGAON KHURD) 		1725005013NRG24290720230220193 29/07/2023 HUKUM CHAITRAM 1725005013WL015614 HUKUM CHAITRAM 00354 PUNB0131900 884 884 Processed 02/08/2023 298864933 HUKUMCHAITRAM PUNJAB NATIONAL BANK(508568)
116 KHANDWA MP-25-005-013-001/116
(BORGAON KHURD) 		1725005013NRG24290720230220194 29/07/2023 kiran bai HUKU 1725005013WL015614 kiran bai HUKU 00354 PUNB0131900 884 884 Processed 02/08/2023 298864933 kiranbaiHUKU PUNJAB NATIONAL BANK(508568)
117 KHANDWA MP-25-005-013-001/192-A
(BORGAON KHURD) 		1725005013NRG24290720230220196 29/07/2023 phiroja 1725005013WL015614 phiroja 00354 PUNB0131900 884 884 Processed 02/08/2023 298864933 phiroja PUNJAB NATIONAL BANK(508568)
118 KHANDWA MP-25-005-013-001/312
(BORGAON KHURD) 		1725005013NRG24290720230220198 29/07/2023 Rahul 1725005013WL015614 Rahul 00354 PUNB0131900 884 884 Processed 02/08/2023 298864933 Rahul PUNJAB NATIONAL BANK(508568)
119 KHANDWA MP-25-005-013-001/312
(BORGAON KHURD) 		1725005013NRG24290720230220197 29/07/2023 rakha bai punam 1725005013WL015614 rakha bai punam 00354 PUNB0131900 884 884 Processed 02/08/2023 298864933 rakhabaipunam STATE BANK OF INDIA(508548)
SubTotal 15691 15691
120 KHANDWA MP-25-005-016-001/141
(DHONDWADA) 		1725005016NRG24280720230218134 29/07/2023 MUMTAJ 1725005016WL015398 MUMTAJ 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 MUMTAJ STATE BANK OF INDIA(508548)
121 KHANDWA MP-25-005-016-001/210
(DHONDWADA) 		1725005016NRG24280720230218131 29/07/2023 ajay 1725005016WL015397 ajay 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 ajay STATE BANK OF INDIA(508548)
122 KHANDWA MP-25-005-016-001/225
(DHONDWADA) 		1725005016NRG24280720230218136 29/07/2023 PRABHAT 1725005016WL015398 PRABHAT 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 PRABHAT STATE BANK OF INDIA(508548)
123 KHANDWA MP-25-005-016-001/23
(DHONDWADA) 		1725005016NRG24280720230218137 29/07/2023 Vijaysingh antarsingh 1725005016WL015398 Vijaysingh antarsingh 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 Vijaysinghantarsingh STATE BANK OF INDIA(508548)
124 KHANDWA MP-25-005-016-001/249
(DHONDWADA) 		1725005016NRG24280720230218140 29/07/2023 BARKHABAI 1725005016WL015398 BARKHABAI 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 BARKHABAI STATE BANK OF INDIA(508548)
125 KHANDWA MP-25-005-016-001/249
(DHONDWADA) 		1725005016NRG24280720230218139 29/07/2023 BHARATSING HARESINGH 1725005016WL015398 BHARATSING HARESINGH 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 BHARATSINGHARESINGH STATE BANK OF INDIA(508548)
126 KHANDWA MP-25-005-016-001/286
(DHONDWADA) 		1725005016NRG24280720230218146 29/07/2023 HARESINGH 1725005016WL015398 HARESINGH 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-016-001/321
(DHONDWADA) 		1725005016NRG24280720230218147 29/07/2023 rupesh 1725005016WL015398 rupesh 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 rupesh STATE BANK OF INDIA(508548)
128 KHANDWA MP-25-005-016-001/322
(DHONDWADA) 		1725005016NRG24280720230218148 29/07/2023 ANANDRAM JAGANNATH 1725005016WL015398 ANANDRAM JAGANNATH 00415 SBIN0006271 1326 1326 Processed 03/08/2023 298864933 ANANDRAMJAGANNATH INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHANDWA MP-25-005-016-001/34
(DHONDWADA) 		1725005016NRG24280720230218149 29/07/2023 ramesh 1725005016WL015398 ramesh 00415 SBIN0006271 1326 1326 Processed 03/08/2023 298864933 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHANDWA MP-25-005-016-001/347-A
(DHONDWADA) 		1725005016NRG24280720230218130 29/07/2023 BHAWANA 1725005016WL015396 BHAWANA 00415 SBIN0006271 1326 1326 Processed 03/08/2023 298864933 BHAWANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANDWA MP-25-005-016-001/347-A
(DHONDWADA) 		1725005016NRG24280720230218129 29/07/2023 sumersingh 1725005016WL015396 sumersingh 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 sumersingh STATE BANK OF INDIA(508548)
132 KHANDWA MP-25-005-016-001/358
(DHONDWADA) 		1725005016NRG24280720230218150 29/07/2023 SHIVNANDA 1725005016WL015398 SHIVNANDA 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 SHIVNANDA STATE BANK OF INDIA(508548)
133 KHANDWA MP-25-005-016-001/387
(DHONDWADA) 		1725005016NRG24280720230218154 29/07/2023 devkii 1725005016WL015398 devkii 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 devkii STATE BANK OF INDIA(508548)
134 KHANDWA MP-25-005-016-001/397
(DHONDWADA) 		1725005016NRG24280720230218156 29/07/2023 MAYA 1725005016WL015398 MAYA 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 MAYA STATE BANK OF INDIA(508548)
135 KHANDWA MP-25-005-016-001/95-A
(DHONDWADA) 		1725005016NRG24280720230218157 29/07/2023 SURESH 1725005016WL015398 SURESH 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 SURESH STATE BANK OF INDIA(508548)
136 KHANDWA MP-25-005-038-001/140
(PALKANA) 		1725005038NRG24280720230219420 29/07/2023 GOVIND MOHAN 1725005038WL015507 GOVIND MOHAN 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 GOVINDMOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 KHANDWA MP-25-005-038-001/140
(PALKANA) 		1725005038NRG24280720230219421 29/07/2023 nikita 1725005038WL015507 nikita 00415 SBIN0006271 1326 1326 Processed 03/08/2023 298864933 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHANDWA MP-25-005-038-001/169
(PALKANA) 		1725005038NRG24280720230219422 29/07/2023 ANIL NATHULAL 1725005038WL015508 ANIL NATHULAL 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 ANILNATHULAL STATE BANK OF INDIA(508548)
139 KHANDWA MP-25-005-038-001/169-A
(PALKANA) 		1725005038NRG24280720230219424 29/07/2023 PRABHA ANIL 1725005038WL015508 PRABHA ANIL 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 PRABHAANIL STATE BANK OF INDIA(508548)
140 KHANDWA MP-25-005-038-001/169-A
(PALKANA) 		1725005038NRG24280720230219423 29/07/2023 PRABHA ANIL 1725005038WL015508 PRABHA ANIL 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 PRABHAANIL STATE BANK OF INDIA(508548)
141 KHANDWA MP-25-005-038-001/38
(PALKANA) 		1725005038NRG24280720230219425 29/07/2023 KALURAM DALPAT 1725005038WL015509 KALURAM DALPAT 00415 SBIN0006271 1326 1326 Processed 02/08/2023 298864933 KALURAMDALPAT STATE BANK OF INDIA(508548)
SubTotal 29172 29172
142 KHANDWA MP-25-005-016-001/78
(DHONDWADA) 		1725005016NRG24280720230218132 29/07/2023 AMIT MOHE 1725005016WL015397 AMIT MOHE 00415 SBIN0012159 1326 1326 Processed 03/08/2023 298864933 AMITMOHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
143 KHANDWA MP-25-005-007-003/131-B
(BAMANGAON AKHAI) 		1725005007NRG24290720230219992 29/07/2023 mohan patel 1725005007WL015592 mohan patel 00415 SBIN0030102 1326 1326 Processed 02/08/2023 298864933 mohanpatel STATE BANK OF INDIA(508548)
144 KHANDWA MP-25-005-048-001/108
(ROSHNAI) 		1725005048NRG24290720230221019 29/07/2023 RAMLAL MAGAN 1725005048WL015701 RAMLAL MAGAN 00415 SBIN0030102 1326 1326 Processed 02/08/2023 298864933 RAMLALMAGAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
145 KHANDWA MP-25-005-018-001/138
(DONGARGAON) 		1725005018NRG24290720230221469 29/07/2023 PREMLAL DHANNALAL 1725005018WL015760 PREMLAL DHANNALAL 00462 UCBA0001345 1326 1326 Processed 02/08/2023 298864933 PREMLALDHANNALAL UCO BANK(607066)
146 KHANDWA MP-25-005-018-001/138
(DONGARGAON) 		1725005018NRG24290720230221470 29/07/2023 rukhmabia 1725005018WL015760 rukhmabia 00462 UCBA0001345 1326 1326 Processed 02/08/2023 298864933 rukhmabia UCO BANK(607066)
147 KHANDWA MP-25-005-018-001/214
(DONGARGAON) 		1725005018NRG24290720230221472 29/07/2023 Babulal 1725005018WL015760 Babulal 00462 UCBA0001345 1326 1326 Processed 02/08/2023 298864933 Babulal STATE BANK OF INDIA(508548)
148 KHANDWA MP-25-005-018-001/214
(DONGARGAON) 		1725005018NRG24290720230221471 29/07/2023 BABULAL TUKARAM 1725005018WL015760 BABULAL TUKARAM 00462 UCBA0001345 1326 1326 Processed 02/08/2023 298864933 BABULALTUKARAM STATE BANK OF INDIA(508548)
149 KHANDWA MP-25-005-018-001/220
(DONGARGAON) 		1725005018NRG24290720230221473 29/07/2023 reshambai 1725005018WL015760 reshambai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 298864933 reshambai UCO BANK(607066)
150 KHANDWA MP-25-005-018-001/240
(DONGARGAON) 		1725005018NRG24290720230221474 29/07/2023 baliram 1725005018WL015760 baliram 00462 UCBA0001345 1326 1326 Processed 02/08/2023 298864933 baliram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
151 KHANDWA MP-25-005-018-002/190-C
(DONGARGAON) 		1725005018NRG24290720230221475 29/07/2023 jitendra 1725005018WL015760 jitendra 00462 UCBA0001345 1326 1326 Processed 02/08/2023 298864933 jitendra UCO BANK(607066)
152 KHANDWA MP-25-005-018-002/190-C
(DONGARGAON) 		1725005018NRG24290720230221476 29/07/2023 sunita 1725005018WL015760 sunita 00462 UCBA0001345 1326 1326 Processed 02/08/2023 298864933 sunita UCO BANK(607066)
153 KHANDWA MP-25-005-018-002/70
(DONGARGAON) 		1725005018NRG24290720230221477 29/07/2023 KAILASH TOTARAM 1725005018WL015760 KAILASH TOTARAM 00462 UCBA0001345 1326 1326 Processed 02/08/2023 298864933 KAILASHTOTARAM UCO BANK(607066)
154 KHANDWA MP-25-005-018-002/70
(DONGARGAON) 		1725005018NRG24290720230221478 29/07/2023 Neela Bai 1725005018WL015760 Neela Bai 00462 UCBA0001345 1326 1326 Processed 02/08/2023 298864933 NeelaBai UCO BANK(607066)
SubTotal 13260 13260
155 KHANDWA MP-25-005-016-001/259-A
(DHONDWADA) 		1725005016NRG24280720230218143 29/07/2023 Bhuri Bai Pawar 1725005016WL015398 Bhuri Bai Pawar 00553 INDB0001305 1326 1326 Processed 02/08/2023 298864933 BhuriBaiPawar INDUSIND BANK(607189)
SubTotal 1326 1326
156 KHANDWA MP-25-005-026-004/31
(KAWESHWAR) 		1725005000NRG24280720230219703 29/07/2023 ditya 1725005WL015557 ditya 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 298864933 ditya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
157 KHANDWA MP-25-005-022-001/54
(JAMLI SAIYAD) 		1725005022NRG24290720230220250 29/07/2023 Suman bai 1725005022WL015617 Suman bai 00688 FINO0001446 663 663 Processed 02/08/2023 298864933 Sumanbai BANK OF INDIA(508505)
SubTotal 663 663
158 KHANDWA MP-25-005-038-001/38
(PALKANA) 		1725005038NRG24280720230219426 29/07/2023 KALU 1725005038WL015509 KALU 00691 IPOS0000001 1326 1326 Processed 02/08/2023 298864933 KALU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 KHANDWA MP-25-005-017-001/136
(DHORANI) 		1725005017NRG24290720230221459 29/07/2023 RAJU BALARAM 1725005017WL015758 RAJU BALARAM 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 RAJUBALARAM NARMADA JHABUA GRAMIN BANK(508515)
160 KHANDWA MP-25-005-017-001/136
(DHORANI) 		1725005017NRG24290720230221460 29/07/2023 SAKU BAI RAJU 1725005017WL015758 SAKU BAI RAJU 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 SAKUBAIRAJU NARMADA JHABUA GRAMIN BANK(508515)
161 KHANDWA MP-25-005-017-001/184
(DHORANI) 		1725005017NRG24290720230221461 29/07/2023 ANGOOR BAI 1725005017WL015758 ANGOOR BAI 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 ANGOORBAI NARMADA JHABUA GRAMIN BANK(508515)
162 KHANDWA MP-25-005-017-001/248
(DHORANI) 		1725005017NRG24290720230221465 29/07/2023 KRISHNA BAI 1725005017WL015758 KRISHNA BAI 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
163 KHANDWA MP-25-005-017-001/248
(DHORANI) 		1725005017NRG24290720230221464 29/07/2023 suresh chand 1725005017WL015758 suresh chand 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 sureshchand BANK OF INDIA(508505)
164 KHANDWA MP-25-005-017-002/12
(DHORANI) 		1725005017NRG24290720230221466 29/07/2023 prem bai 1725005017WL015759 prem bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
165 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24290720230221467 29/07/2023 Dilip Brijalal 1725005017WL015759 Dilip Brijalal 00697 BKID0MG0248 1326 1326 Rejected 02/08/2023 298864933 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 KHANDWA MP-25-005-017-002/2
(DHORANI) 		1725005017NRG24290720230219729 29/07/2023 MAHESH 1725005017WL015563 MAHESH 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 MAHESH STATE BANK OF INDIA(508548)
167 KHANDWA MP-25-005-017-002/2
(DHORANI) 		1725005017NRG24290720230219728 29/07/2023 SHANTA BAI 1725005017WL015563 SHANTA BAI 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
168 KHANDWA MP-25-005-017-002/35
(DHORANI) 		1725005017NRG24290720230219749 29/07/2023 sunil 1725005017WL015565 sunil 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 sunil NARMADA JHABUA GRAMIN BANK(508515)
169 KHANDWA MP-25-005-017-002/35
(DHORANI) 		1725005017NRG24290720230219748 29/07/2023 suraj bai 1725005017WL015565 suraj bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 surajbai NARMADA JHABUA GRAMIN BANK(508515)
170 KHANDWA MP-25-005-017-002/57
(DHORANI) 		1725005017NRG24290720230219730 29/07/2023 DEVESINGH 1725005017WL015563 DEVESINGH 00697 BKID0MG0248 221 221 Processed 02/08/2023 298864933 DEVESINGH NARMADA JHABUA GRAMIN BANK(508515)
171 KHANDWA MP-25-005-026-004/35
(KAWESHWAR) 		1725005000NRG24280720230219706 29/07/2023 Rani bai 1725005WL015557 Rani bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 Ranibai NARMADA JHABUA GRAMIN BANK(508515)
172 KHANDWA MP-25-005-026-004/9
(KAWESHWAR) 		1725005000NRG24280720230219709 29/07/2023 santosh 1725005WL015558 santosh 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 298864933 santosh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
173 KHANDWA MP-25-005-055-001/101-A
(SIWNA) 		1725005055NRG24290720230220315 29/07/2023 kadwibai 1725005055WL015618 kadwibai 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 kadwibai NARMADA JHABUA GRAMIN BANK(508515)
174 KHANDWA MP-25-005-055-001/111
(SIWNA) 		1725005055NRG24290720230219958 29/07/2023 MADAN 1725005055WL015590 MADAN 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 MADAN NARMADA JHABUA GRAMIN BANK(508515)
175 KHANDWA MP-25-005-055-001/111
(SIWNA) 		1725005055NRG24290720230219957 29/07/2023 MADAN 1725005055WL015590 MADAN 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 MADAN INDIAN BANK(607105)
176 KHANDWA MP-25-005-055-001/16
(SIWNA) 		1725005055NRG24290720230219959 29/07/2023 SARJABAI MAYARAM 1725005055WL015590 SARJABAI MAYARAM 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 SARJABAIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
177 KHANDWA MP-25-005-055-001/205
(SIWNA) 		1725005055NRG24290720230219960 29/07/2023 Deepak 1725005055WL015590 Deepak 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 Deepak NARMADA JHABUA GRAMIN BANK(508515)
178 KHANDWA MP-25-005-055-001/217
(SIWNA) 		1725005055NRG24290720230219961 29/07/2023 K girvar 1725005055WL015590 K girvar 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 Kgirvar NARMADA JHABUA GRAMIN BANK(508515)
179 KHANDWA MP-25-005-055-001/217
(SIWNA) 		1725005055NRG24290720230219962 29/07/2023 L girvar 1725005055WL015590 L girvar 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 Lgirvar NARMADA JHABUA GRAMIN BANK(508515)
180 KHANDWA MP-25-005-055-001/219
(SIWNA) 		1725005055NRG24290720230219964 29/07/2023 babulal 1725005055WL015590 babulal 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 babulal NARMADA JHABUA GRAMIN BANK(508515)
181 KHANDWA MP-25-005-055-001/219
(SIWNA) 		1725005055NRG24290720230219965 29/07/2023 rupesh 1725005055WL015590 rupesh 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 rupesh IDFC BANK LIMITED(608117)
182 KHANDWA MP-25-005-055-001/228
(SIWNA) 		1725005055NRG24290720230219966 29/07/2023 shrirm 1725005055WL015590 shrirm 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 shrirm NARMADA JHABUA GRAMIN BANK(508515)
183 KHANDWA MP-25-005-055-001/228
(SIWNA) 		1725005055NRG24290720230219967 29/07/2023 sudha 1725005055WL015590 sudha 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 sudha NARMADA JHABUA GRAMIN BANK(508515)
184 KHANDWA MP-25-005-055-001/229
(SIWNA) 		1725005055NRG24290720230219968 29/07/2023 hareram 1725005055WL015590 hareram 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 hareram NARMADA JHABUA GRAMIN BANK(508515)
185 KHANDWA MP-25-005-055-001/229
(SIWNA) 		1725005055NRG24290720230219969 29/07/2023 sushilabai 1725005055WL015590 sushilabai 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
186 KHANDWA MP-25-005-055-001/231
(SIWNA) 		1725005055NRG24290720230220316 29/07/2023 MANSHARAM MALAKAR 1725005055WL015618 MANSHARAM MALAKAR 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 MANSHARAMMALAKAR NARMADA JHABUA GRAMIN BANK(508515)
187 KHANDWA MP-25-005-055-001/231
(SIWNA) 		1725005055NRG24290720230220317 29/07/2023 RADHABAI 1725005055WL015618 RADHABAI 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
188 KHANDWA MP-25-005-055-001/43
(SIWNA) 		1725005055NRG24290720230219970 29/07/2023 BAVRIYA 1725005055WL015590 BAVRIYA 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 BAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
189 KHANDWA MP-25-005-055-001/72
(SIWNA) 		1725005055NRG24290720230220318 29/07/2023 parembai fattu 1725005055WL015618 parembai fattu 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 parembaifattu NARMADA JHABUA GRAMIN BANK(508515)
190 KHANDWA MP-25-005-055-001/81
(SIWNA) 		1725005055NRG24290720230219973 29/07/2023 sajan vikram. 1725005055WL015590 sajan vikram. 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 sajanvikram. IDFC BANK LIMITED(608117)
191 KHANDWA MP-25-005-055-001/81
(SIWNA) 		1725005055NRG24290720230219972 29/07/2023 VIKARAM SHOBHARAM 1725005055WL015590 VIKARAM SHOBHARAM 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 VIKARAMSHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
192 KHANDWA MP-25-005-055-001/82
(SIWNA) 		1725005055NRG24290720230220319 29/07/2023 DAMA BAI 1725005055WL015618 DAMA BAI 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 DAMABAI NARMADA JHABUA GRAMIN BANK(508515)
193 KHANDWA MP-25-005-055-001/93
(SIWNA) 		1725005055NRG24290720230219975 29/07/2023 marubai 1725005055WL015590 marubai 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 marubai NARMADA JHABUA GRAMIN BANK(508515)
194 KHANDWA MP-25-005-055-001/93
(SIWNA) 		1725005055NRG24290720230219974 29/07/2023 nanakram 1725005055WL015590 nanakram 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 298864933 nanakram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29172 29172
195 KHANDWA MP-25-005-016-001/387
(DHONDWADA) 		1725005016NRG24280720230218153 29/07/2023 haresingh 1725005016WL015398 haresingh 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 haresingh NARMADA JHABUA GRAMIN BANK(508515)
196 KHANDWA MP-25-005-026-001/56
(KAWESHWAR) 		1725005000NRG24280720230219712 29/07/2023 LAXMI BAI 1725005WL015559 LAXMI BAI 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 KHANDWA MP-25-005-026-001/56
(KAWESHWAR) 		1725005000NRG24280720230219711 29/07/2023 SITA RAM 1725005WL015559 SITA RAM 00697 BKID0MG0279 1326 1326 Processed 03/08/2023 298864933 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANDWA MP-25-005-026-004/55-B
(KAWESHWAR) 		1725005000NRG24280720230219708 29/07/2023 Mukesh 1725005WL015558 Mukesh 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 Mukesh BANK OF INDIA(508505)
199 KHANDWA MP-25-005-026-004/9
(KAWESHWAR) 		1725005000NRG24280720230219710 29/07/2023 Basntibai 1725005WL015558 Basntibai 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 Basntibai NARMADA JHABUA GRAMIN BANK(508515)
200 KHANDWA MP-25-005-048-001/191-A
(ROSHNAI) 		1725005048NRG24290720230221017 29/07/2023 mahesh gulabchand 1725005048WL015700 mahesh gulabchand 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 maheshgulabchand NARMADA JHABUA GRAMIN BANK(508515)
201 KHANDWA MP-25-005-048-001/191-A
(ROSHNAI) 		1725005048NRG24290720230221018 29/07/2023 sangita mahesh 1725005048WL015700 sangita mahesh 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 sangitamahesh NARMADA JHABUA GRAMIN BANK(508515)
202 KHANDWA MP-25-005-048-001/271
(ROSHNAI) 		1725005048NRG24290720230221011 29/07/2023 MOTIRAM HARI 1725005048WL015697 MOTIRAM HARI 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 MOTIRAMHARI NARMADA JHABUA GRAMIN BANK(508515)
203 KHANDWA MP-25-005-048-001/56-A
(ROSHNAI) 		1725005048NRG24290720230221022 29/07/2023 ANIL RUPSINGH 1725005048WL015701 ANIL RUPSINGH 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 ANILRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
204 KHANDWA MP-25-005-048-001/56-A
(ROSHNAI) 		1725005048NRG24290720230221023 29/07/2023 biinda anil 1725005048WL015701 biinda anil 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 biindaanil NARMADA JHABUA GRAMIN BANK(508515)
205 KHANDWA MP-25-005-048-001/65
(ROSHNAI) 		1725005048NRG24290720230221014 29/07/2023 kavita dinesh 1725005048WL015698 kavita dinesh 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 kavitadinesh BANK OF INDIA(508505)
206 KHANDWA MP-25-005-048-001/93-B
(ROSHNAI) 		1725005048NRG24290720230221015 29/07/2023 harakchan shobhram 1725005048WL015699 harakchan shobhram 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 harakchanshobhram STATE BANK OF INDIA(508548)
207 KHANDWA MP-25-005-048-001/93-B
(ROSHNAI) 		1725005048NRG24290720230221016 29/07/2023 tara bai 1725005048WL015699 tara bai 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 298864933 tarabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17238 17238
208 KHANDWA MP-25-005-017-001/164
(DHORANI) 		1725005017NRG24290720230219738 29/07/2023 champabai ramesh 1725005017WL015564 champabai ramesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 champabairamesh BANK OF INDIA(508505)
209 KHANDWA MP-25-005-017-001/164
(DHORANI) 		1725005017NRG24290720230219737 29/07/2023 ramesh 1725005017WL015564 ramesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 ramesh STATE BANK OF INDIA(508548)
210 KHANDWA MP-25-005-017-001/179
(DHORANI) 		1725005017NRG24290720230219754 29/07/2023 ajesh 1725005017WL015566 ajesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 ajesh NARMADA JHABUA GRAMIN BANK(508515)
211 KHANDWA MP-25-005-017-001/179
(DHORANI) 		1725005017NRG24290720230219755 29/07/2023 rampyari bai 1725005017WL015566 rampyari bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 rampyaribai NARMADA JHABUA GRAMIN BANK(508515)
212 KHANDWA MP-25-005-017-001/184
(DHORANI) 		1725005017NRG24290720230221463 29/07/2023 kalu 1725005017WL015758 kalu 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 kalu STATE BANK OF INDIA(508548)
213 KHANDWA MP-25-005-017-002/126
(DHORANI) 		1725005017NRG24290720230219757 29/07/2023 kailash 1725005017WL015567 kailash 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
214 KHANDWA MP-25-005-017-002/176-A
(DHORANI) 		1725005017NRG24290720230219740 29/07/2023 RAMKUVAR BAI 1725005017WL015564 RAMKUVAR BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 RAMKUVARBAI NARMADA JHABUA GRAMIN BANK(508515)
215 KHANDWA MP-25-005-017-002/252
(DHORANI) 		1725005017NRG24290720230219743 29/07/2023 kailash 1725005017WL015564 kailash 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 kailash BANK OF INDIA(508505)
216 KHANDWA MP-25-005-017-002/252
(DHORANI) 		1725005017NRG24290720230219741 29/07/2023 kailash sabalsingh 1725005017WL015564 kailash sabalsingh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 kailashsabalsingh NARMADA JHABUA GRAMIN BANK(508515)
217 KHANDWA MP-25-005-017-002/252
(DHORANI) 		1725005017NRG24290720230219742 29/07/2023 savitri bai 1725005017WL015564 savitri bai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 savitribai NARMADA JHABUA GRAMIN BANK(508515)
218 KHANDWA MP-25-005-017-002/9
(DHORANI) 		1725005017NRG24290720230219761 29/07/2023 anar 1725005017WL015568 anar 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 anar NARMADA JHABUA GRAMIN BANK(508515)
219 KHANDWA MP-25-005-017-002/9
(DHORANI) 		1725005017NRG24290720230219762 29/07/2023 RINKU BAI 1725005017WL015568 RINKU BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 RINKUBAI NARMADA JHABUA GRAMIN BANK(508515)
220 KHANDWA MP-25-005-017-002/9
(DHORANI) 		1725005017NRG24290720230219760 29/07/2023 RUKHMANI BAI 1725005017WL015568 RUKHMANI BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 RUKHMANIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 KHANDWA MP-25-005-017-002/93
(DHORANI) 		1725005017NRG24290720230219732 29/07/2023 SALITA BAI 1725005017WL015563 SALITA BAI 00697 BKID0NAMRGB 1105 1105 Processed 02/08/2023 298864933 SALITABAI NARMADA JHABUA GRAMIN BANK(508515)
222 KHANDWA MP-25-005-017-002/96
(DHORANI) 		1725005017NRG24290720230219733 29/07/2023 KAILASH 1725005017WL015563 KAILASH 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 KAILASH BANK OF INDIA(508505)
223 KHANDWA MP-25-005-017-002/96
(DHORANI) 		1725005017NRG24290720230219734 29/07/2023 RAMA BAI 1725005017WL015563 RAMA BAI 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
224 KHANDWA MP-25-005-048-001/56
(ROSHNAI) 		1725005048NRG24290720230221021 29/07/2023 govind magan 1725005048WL015701 govind magan 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 govindmagan NARMADA JHABUA GRAMIN BANK(508515)
225 KHANDWA MP-25-005-048-001/65
(ROSHNAI) 		1725005048NRG24290720230221013 29/07/2023 DINESH GULABHCHAND 1725005048WL015698 DINESH GULABHCHAND 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 298864933 DINESHGULABHCHAND NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 23647 23647
226 KHANDWA MP-25-005-016-001/358
(DHONDWADA) 		1725005016NRG24280720230218151 29/07/2023 ROSHAN 1725005016WL015398 ROSHAN 00703 AIRP0000001 1326 1326 Processed 02/08/2023 298864933 ROSHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 251277 251277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_290723APB_FTO_193800 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3978
2 KHANDWA MP1725005_290723APB_FTO_193800 Bank of India BKID0009503 MUNDI 2210
3 KHANDWA MP1725005_290723APB_FTO_193800 Bank of India BKID0009512 JAWAR 81991
4 KHANDWA MP1725005_290723APB_FTO_193800 Bank of India BKID0009519 ANAND NAGAR 1326
5 KHANDWA MP1725005_290723APB_FTO_193800 Bank of India BKID0009529 KHANDWA CIVIL LINES 2652
6 KHANDWA MP1725005_290723APB_FTO_193800 Bank of India BKID0009530 KHEDI 1326
7 KHANDWA MP1725005_290723APB_FTO_193800 Bank of India BKID0009548 MATA CHOWK 884
8 KHANDWA MP1725005_290723APB_FTO_193800 Bank of India BKID0009901 SANAWAD 1326
9 KHANDWA MP1725005_290723APB_FTO_193800 Punjab National Bank PUNB0131900 BARGAON GUJAR 15691
10 KHANDWA MP1725005_290723APB_FTO_193800 State Bank of India SBIN0006271 SIHADA 29172
11 KHANDWA MP1725005_290723APB_FTO_193800 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
12 KHANDWA MP1725005_290723APB_FTO_193800 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 2652
13 KHANDWA MP1725005_290723APB_FTO_193800 UCO Bank UCBA0001345 KALMUKHI 13260
14 KHANDWA MP1725005_290723APB_FTO_193800 IndusInd Bank Ltd. INDB0001305 Village and PO Uvani Gopal Branch 1326
15 KHANDWA MP1725005_290723APB_FTO_193800 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1326
16 KHANDWA MP1725005_290723APB_FTO_193800 Fino Payments Bank Ltd FINO0001446 MP RO 663
17 KHANDWA MP1725005_290723APB_FTO_193800 India Post Payments Bank IPOS0000001 Khandwa 1326
18 KHANDWA MP1725005_290723APB_FTO_193800 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 17459
19 KHANDWA MP1725005_290723APB_FTO_193800 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 29172
20 KHANDWA MP1725005_290723APB_FTO_193800 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 17238
21 KHANDWA MP1725005_290723APB_FTO_193800 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2652
22 KHANDWA MP1725005_290723APB_FTO_193800 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 20995
23 KHANDWA MP1725005_290723APB_FTO_193800 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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