Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_150723APB_FTO_169469
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-25-005-007-003/1-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182698 15/07/2023 HARERAM 1725005007WL012843 HARERAM 00045 BARB0KHANDW 442 442 Processed 20/07/2023 069175101 HARERAM BANK OF BARODA(606985)
2 KHANDWA MP-25-005-007-003/38
(BAMANGAON AKHAI) 		1725005007NRG24150720230182868 15/07/2023 jiwanbai 1725005007WL012845 jiwanbai 00045 BARB0KHANDW 884 884 Processed 20/07/2023 069175101 jiwanbai BANK OF BARODA(606985)
3 KHANDWA MP-25-005-016-001/359
(DHONDWADA) 		1725005016NRG24150720230183394 15/07/2023 MANOJ 1725005016WL012886 MANOJ 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069175101 MANOJ BANK OF BARODA(606985)
4 KHANDWA MP-25-005-016-001/381
(DHONDWADA) 		1725005016NRG24150720230183388 15/07/2023 KALA bai 1725005016WL012885 KALA bai 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069175101 KALAbai BANK OF BARODA(606985)
5 KHANDWA MP-25-005-016-001/49
(DHONDWADA) 		1725005016NRG24150720230183396 15/07/2023 SANDIP 1725005016WL012886 SANDIP 00045 BARB0KHANDW 1326 1326 Processed 20/07/2023 069175101 SANDIP STATE BANK OF INDIA(508548)
SubTotal 5304 5304
6 KHANDWA MP-25-005-030-001/321
(KORGALA) 		1725005030NRG24140720230181803 15/07/2023 rameshchandra 1725005030WL012773 rameshchandra 00048 BKID0009502 884 884 Processed 20/07/2023 069175101 rameshchandra PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
7 KHANDWA MP-25-005-016-001/283
(DHONDWADA) 		1725005016NRG24150720230183379 15/07/2023 ramanbai 1725005016WL012885 ramanbai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 ramanbai BANK OF INDIA(508505)
8 KHANDWA MP-25-005-024-001/1083-B
(JAWAR) 		1725005024NRG24150720230183422 15/07/2023 Basanti 1725005024WL012889 Basanti 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHANDWA MP-25-005-024-001/1083-B
(JAWAR) 		1725005024NRG24150720230183421 15/07/2023 Madhu 1725005024WL012889 Madhu 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Madhu INDIA POST PAYMENTS BANK LIMITED(508528)
10 KHANDWA MP-25-005-024-001/1085-C
(JAWAR) 		1725005024NRG24150720230183146 15/07/2023 RAHUL 1725005024WL012869 RAHUL 00048 BKID0009512 1105 1105 Processed 20/07/2023 069175101 RAHUL BANK OF INDIA(508505)
11 KHANDWA MP-25-005-024-001/1085-C
(JAWAR) 		1725005024NRG24150720230183423 15/07/2023 RAHUL 1725005024WL012889 RAHUL 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 RAHUL BANK OF INDIA(508505)
12 KHANDWA MP-25-005-024-001/112
(JAWAR) 		1725005024NRG24150720230183426 15/07/2023 hemlta thakur 1725005024WL012889 hemlta thakur 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 hemltathakur INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-024-001/1153
(JAWAR) 		1725005024NRG24150720230183427 15/07/2023 kundan 1725005024WL012889 kundan 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 kundan BANK OF INDIA(508505)
14 KHANDWA MP-25-005-024-001/1153
(JAWAR) 		1725005024NRG24150720230183428 15/07/2023 ladki bai 1725005024WL012889 ladki bai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 ladkibai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-024-001/1180-A
(JAWAR) 		1725005024NRG24150720230183433 15/07/2023 aruna bai 1725005024WL012889 aruna bai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 arunabai BANK OF INDIA(508505)
16 KHANDWA MP-25-005-024-001/1180-A
(JAWAR) 		1725005024NRG24150720230183432 15/07/2023 dip singh 1725005024WL012889 dip singh 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 dipsingh UNION BANK OF INDIA(508500)
17 KHANDWA MP-25-005-024-001/1189
(JAWAR) 		1725005024NRG24150720230183434 15/07/2023 girja biai 1725005024WL012889 girja biai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 girjabiai STATE BANK OF INDIA(508548)
18 KHANDWA MP-25-005-024-001/119
(JAWAR) 		1725005024NRG24150720230183436 15/07/2023 Bharat 1725005024WL012889 Bharat 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Bharat BANK OF INDIA(508505)
19 KHANDWA MP-25-005-024-001/119
(JAWAR) 		1725005024NRG24150720230183435 15/07/2023 SHANTABAI 1725005024WL012889 SHANTABAI 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 SHANTABAI BANK OF INDIA(508505)
20 KHANDWA MP-25-005-024-001/1214
(JAWAR) 		1725005024NRG24150720230183438 15/07/2023 UTTAM 1725005024WL012889 UTTAM 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 UTTAM BANK OF INDIA(508505)
21 KHANDWA MP-25-005-024-001/1214
(JAWAR) 		1725005024NRG24150720230183437 15/07/2023 uttam 1725005024WL012889 uttam 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 uttam BANK OF INDIA(508505)
22 KHANDWA MP-25-005-024-001/1315
(JAWAR) 		1725005024NRG24150720230183439 15/07/2023 salim 1725005024WL012889 salim 00048 BKID0009512 221 221 Processed 20/07/2023 069175101 salim BANK OF INDIA(508505)
23 KHANDWA MP-25-005-024-001/1317
(JAWAR) 		1725005024NRG24150720230183441 15/07/2023 narendra 1725005024WL012889 narendra 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANDWA MP-25-005-024-001/135
(JAWAR) 		1725005024NRG24150720230183442 15/07/2023 RADHA 1725005024WL012889 RADHA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHANDWA MP-25-005-024-001/135
(JAWAR) 		1725005024NRG24150720230183445 15/07/2023 Radhabai 1725005024WL012889 Radhabai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Radhabai BANK OF INDIA(508505)
26 KHANDWA MP-25-005-024-001/135
(JAWAR) 		1725005024NRG24150720230183443 15/07/2023 Radhabai 1725005024WL012889 Radhabai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Radhabai BANK OF INDIA(508505)
27 KHANDWA MP-25-005-024-001/159
(JAWAR) 		1725005024NRG24150720230183446 15/07/2023 DEVRAM MANGILAL 1725005024WL012889 DEVRAM MANGILAL 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 DEVRAMMANGILAL BANK OF INDIA(508505)
28 KHANDWA MP-25-005-024-001/159
(JAWAR) 		1725005024NRG24150720230183447 15/07/2023 Kajal 1725005024WL012889 Kajal 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Kajal INDIA POST PAYMENTS BANK LIMITED(508528)
29 KHANDWA MP-25-005-024-001/176-A
(JAWAR) 		1725005024NRG24150720230183449 15/07/2023 jasli ba 1725005024WL012889 jasli ba 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 jasliba BANK OF INDIA(508505)
30 KHANDWA MP-25-005-024-001/19
(JAWAR) 		1725005024NRG24150720230183450 15/07/2023 radheshyam chogalal 1725005024WL012889 radheshyam chogalal 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 radheshyamchogalal BANK OF INDIA(508505)
31 KHANDWA MP-25-005-024-001/201
(JAWAR) 		1725005024NRG24150720230183452 15/07/2023 SUKHLAL 1725005024WL012889 SUKHLAL 00048 BKID0009512 884 884 Processed 20/07/2023 069175101 SUKHLAL BANK OF INDIA(508505)
32 KHANDWA MP-25-005-024-001/201
(JAWAR) 		1725005024NRG24150720230183451 15/07/2023 sukhlal gagu 1725005024WL012889 sukhlal gagu 00048 BKID0009512 884 884 Processed 20/07/2023 069175101 sukhlalgagu BANK OF INDIA(508505)
33 KHANDWA MP-25-005-024-001/216-B
(JAWAR) 		1725005024NRG24150720230183454 15/07/2023 BRIJESH 1725005024WL012889 BRIJESH 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 BRIJESH BANK OF INDIA(508505)
34 KHANDWA MP-25-005-024-001/216-B
(JAWAR) 		1725005024NRG24150720230183453 15/07/2023 BRIJESH 1725005024WL012889 BRIJESH 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 BRIJESH BANK OF INDIA(508505)
35 KHANDWA MP-25-005-024-001/229-B
(JAWAR) 		1725005024NRG24150720230183458 15/07/2023 Deepa 1725005024WL012889 Deepa 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Deepa BANK OF INDIA(508505)
36 KHANDWA MP-25-005-024-001/248
(JAWAR) 		1725005024NRG24150720230183462 15/07/2023 rahul 1725005024WL012889 rahul 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 rahul BANK OF INDIA(508505)
37 KHANDWA MP-25-005-024-001/253
(JAWAR) 		1725005024NRG24150720230183463 15/07/2023 MANGILAL 1725005024WL012889 MANGILAL 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 MANGILAL BANK OF INDIA(508505)
38 KHANDWA MP-25-005-024-001/253
(JAWAR) 		1725005024NRG24150720230183464 15/07/2023 SUBADRA 1725005024WL012889 SUBADRA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 SUBADRA BANK OF INDIA(508505)
39 KHANDWA MP-25-005-024-001/258
(JAWAR) 		1725005024NRG24150720230183466 15/07/2023 DAGDU NASRU 1725005024WL012889 DAGDU NASRU 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 DAGDUNASRU BANK OF INDIA(508505)
40 KHANDWA MP-25-005-024-001/258
(JAWAR) 		1725005024NRG24150720230183467 15/07/2023 NIRMALA 1725005024WL012889 NIRMALA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 NIRMALA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHANDWA MP-25-005-024-001/262
(JAWAR) 		1725005024NRG24150720230183468 15/07/2023 Nitin 1725005024WL012889 Nitin 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Nitin BANK OF INDIA(508505)
42 KHANDWA MP-25-005-024-001/324
(JAWAR) 		1725005024NRG24150720230183470 15/07/2023 KAMAL 1725005024WL012889 KAMAL 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 KAMAL BANK OF INDIA(508505)
43 KHANDWA MP-25-005-024-001/339
(JAWAR) 		1725005024NRG24150720230183471 15/07/2023 NANSIRAM SILDAR 1725005024WL012889 NANSIRAM SILDAR 00048 BKID0009512 221 221 Processed 20/07/2023 069175101 NANSIRAMSILDAR BANK OF INDIA(508505)
44 KHANDWA MP-25-005-024-001/353
(JAWAR) 		1725005024NRG24150720230183472 15/07/2023 Subai 1725005024WL012889 Subai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Subai BANK OF INDIA(508505)
45 KHANDWA MP-25-005-024-001/361-A
(JAWAR) 		1725005024NRG24150720230183475 15/07/2023 manoj 1725005024WL012889 manoj 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 manoj BANK OF INDIA(508505)
46 KHANDWA MP-25-005-024-001/361-A
(JAWAR) 		1725005024NRG24150720230183474 15/07/2023 MANOJ 1725005024WL012889 MANOJ 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 MANOJ BANK OF INDIA(508505)
47 KHANDWA MP-25-005-024-001/425
(JAWAR) 		1725005024NRG24150720230183476 15/07/2023 omprakash 1725005024WL012889 omprakash 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
48 KHANDWA MP-25-005-024-001/430
(JAWAR) 		1725005024NRG24150720230183480 15/07/2023 YUSUF 1725005024WL012889 YUSUF 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 YUSUF BANK OF INDIA(508505)
49 KHANDWA MP-25-005-024-001/445
(JAWAR) 		1725005024NRG24150720230183481 15/07/2023 GOPAL 1725005024WL012889 GOPAL 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 GOPAL BANK OF INDIA(508505)
50 KHANDWA MP-25-005-024-001/445
(JAWAR) 		1725005024NRG24150720230183482 15/07/2023 Kanchan bai 1725005024WL012889 Kanchan bai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Kanchanbai BANK OF INDIA(508505)
51 KHANDWA MP-25-005-024-001/447
(JAWAR) 		1725005024NRG24150720230183483 15/07/2023 ANVAR KHA MUNSI KHA 1725005024WL012889 ANVAR KHA MUNSI KHA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 ANVARKHAMUNSIKHA BANK OF INDIA(508505)
52 KHANDWA MP-25-005-024-001/447
(JAWAR) 		1725005024NRG24150720230183484 15/07/2023 ANWAR 1725005024WL012889 ANWAR 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 ANWAR IDFC BANK LIMITED(608117)
53 KHANDWA MP-25-005-024-001/454
(JAWAR) 		1725005024NRG24150720230183486 15/07/2023 baliram 1725005024WL012889 baliram 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 baliram BANK OF INDIA(508505)
54 KHANDWA MP-25-005-024-001/454
(JAWAR) 		1725005024NRG24150720230183485 15/07/2023 BALIRAM MANGILAL 1725005024WL012889 BALIRAM MANGILAL 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 BALIRAMMANGILAL BANK OF INDIA(508505)
55 KHANDWA MP-25-005-024-001/46
(JAWAR) 		1725005024NRG24150720230183487 15/07/2023 nandram bankat 1725005024WL012889 nandram bankat 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 nandrambankat BANK OF INDIA(508505)
56 KHANDWA MP-25-005-024-001/46
(JAWAR) 		1725005024NRG24150720230183488 15/07/2023 RESAM 1725005024WL012889 RESAM 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 RESAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 KHANDWA MP-25-005-024-001/47
(JAWAR) 		1725005024NRG24150720230183489 15/07/2023 RADHA 1725005024WL012889 RADHA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 RADHA BANK OF INDIA(508505)
58 KHANDWA MP-25-005-024-001/507-D
(JAWAR) 		1725005024NRG24150720230183491 15/07/2023 monu 1725005024WL012889 monu 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 monu NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-024-001/536
(JAWAR) 		1725005024NRG24150720230183496 15/07/2023 ravindra 1725005024WL012889 ravindra 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 ravindra BANK OF INDIA(508505)
60 KHANDWA MP-25-005-024-001/536
(JAWAR) 		1725005024NRG24150720230183495 15/07/2023 RAVINDRA 1725005024WL012889 RAVINDRA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 RAVINDRA BANK OF INDIA(508505)
61 KHANDWA MP-25-005-024-001/536
(JAWAR) 		1725005024NRG24150720230183494 15/07/2023 RAVINDRA 1725005024WL012889 RAVINDRA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 RAVINDRA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
62 KHANDWA MP-25-005-024-001/560
(JAWAR) 		1725005024NRG24150720230183500 15/07/2023 AKASH 1725005024WL012889 AKASH 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 AKASH BANK OF INDIA(508505)
63 KHANDWA MP-25-005-024-001/560
(JAWAR) 		1725005024NRG24150720230183498 15/07/2023 MAYA 1725005024WL012889 MAYA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 MAYA BANK OF INDIA(508505)
64 KHANDWA MP-25-005-024-001/562
(JAWAR) 		1725005024NRG24150720230183501 15/07/2023 LAXMAN 1725005024WL012889 LAXMAN 00048 BKID0009512 221 221 Processed 20/07/2023 069175101 LAXMAN BANK OF INDIA(508505)
65 KHANDWA MP-25-005-024-001/562
(JAWAR) 		1725005024NRG24150720230183503 15/07/2023 ranjana bai 1725005024WL012889 ranjana bai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 ranjanabai BANK OF INDIA(508505)
66 KHANDWA MP-25-005-024-001/572
(JAWAR) 		1725005024NRG24150720230183504 15/07/2023 dilip 1725005024WL012889 dilip 00048 BKID0009512 221 221 Processed 20/07/2023 069175101 dilip BANK OF INDIA(508505)
67 KHANDWA MP-25-005-024-001/583-A
(JAWAR) 		1725005024NRG24150720230183505 15/07/2023 kamal 1725005024WL012889 kamal 00048 BKID0009512 221 221 Processed 20/07/2023 069175101 kamal BANK OF INDIA(508505)
68 KHANDWA MP-25-005-024-001/611
(JAWAR) 		1725005024NRG24150720230183506 15/07/2023 sukhdev ghisa ji 1725005024WL012889 sukhdev ghisa ji 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 sukhdevghisaji BANK OF INDIA(508505)
69 KHANDWA MP-25-005-024-001/634
(JAWAR) 		1725005024NRG24150720230183508 15/07/2023 KAILASH MOHAN 1725005024WL012889 KAILASH MOHAN 00048 BKID0009512 221 221 Processed 20/07/2023 069175101 KAILASHMOHAN BANK OF BARODA(606985)
70 KHANDWA MP-25-005-024-001/642-C
(JAWAR) 		1725005024NRG24150720230183511 15/07/2023 ANIL 1725005024WL012889 ANIL 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 ANIL BANK OF INDIA(508505)
71 KHANDWA MP-25-005-024-001/653
(JAWAR) 		1725005024NRG24150720230183513 15/07/2023 raghuvir 1725005024WL012889 raghuvir 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 raghuvir BANK OF INDIA(508505)
72 KHANDWA MP-25-005-024-001/653
(JAWAR) 		1725005024NRG24150720230183512 15/07/2023 RAGHUVIR CHHUGALAL 1725005024WL012889 RAGHUVIR CHHUGALAL 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 RAGHUVIRCHHUGALAL BANK OF INDIA(508505)
73 KHANDWA MP-25-005-024-001/654
(JAWAR) 		1725005024NRG24150720230183514 15/07/2023 JAYRAM MANGILAL 1725005024WL012889 JAYRAM MANGILAL 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 JAYRAMMANGILAL BANK OF INDIA(508505)
74 KHANDWA MP-25-005-024-001/654
(JAWAR) 		1725005024NRG24150720230183515 15/07/2023 MANJU BAI 1725005024WL012889 MANJU BAI 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 MANJUBAI BANK OF INDIA(508505)
75 KHANDWA MP-25-005-024-001/678-B
(JAWAR) 		1725005024NRG24150720230183517 15/07/2023 Bhagyashri rao 1725005024WL012889 Bhagyashri rao 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Bhagyashrirao BANK OF INDIA(508505)
76 KHANDWA MP-25-005-024-001/678-B
(JAWAR) 		1725005024NRG24150720230183516 15/07/2023 Jitendra 1725005024WL012889 Jitendra 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Jitendra BANK OF INDIA(508505)
77 KHANDWA MP-25-005-024-001/740
(JAWAR) 		1725005024NRG24150720230183519 15/07/2023 SHYAM 1725005024WL012889 SHYAM 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 SHYAM IDFC BANK LIMITED(608117)
78 KHANDWA MP-25-005-024-001/740
(JAWAR) 		1725005024NRG24150720230183518 15/07/2023 SHYAM KISAN 1725005024WL012889 SHYAM KISAN 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 SHYAMKISAN BANK OF INDIA(508505)
79 KHANDWA MP-25-005-024-001/758-A
(JAWAR) 		1725005024NRG24150720230183524 15/07/2023 JASHODA 1725005024WL012889 JASHODA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 JASHODA BANK OF INDIA(508505)
80 KHANDWA MP-25-005-024-001/763-D
(JAWAR) 		1725005024NRG24150720230183530 15/07/2023 neha 1725005024WL012889 neha 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 neha BANK OF INDIA(508505)
81 KHANDWA MP-25-005-024-001/763-D
(JAWAR) 		1725005024NRG24150720230183529 15/07/2023 neha 1725005024WL012889 neha 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 neha BANK OF INDIA(508505)
82 KHANDWA MP-25-005-024-001/763-D
(JAWAR) 		1725005024NRG24150720230183528 15/07/2023 neha 1725005024WL012889 neha 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 neha BANK OF INDIA(508505)
83 KHANDWA MP-25-005-024-001/768
(JAWAR) 		1725005024NRG24150720230183534 15/07/2023 Shivram 1725005024WL012889 Shivram 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 Shivram INDIA POST PAYMENTS BANK LIMITED(508528)
84 KHANDWA MP-25-005-024-001/768
(JAWAR) 		1725005024NRG24150720230183533 15/07/2023 shivram mande 1725005024WL012889 shivram mande 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 shivrammande BANK OF INDIA(508505)
85 KHANDWA MP-25-005-024-001/768-A
(JAWAR) 		1725005024NRG24150720230183536 15/07/2023 SANGITA 1725005024WL012889 SANGITA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 SANGITA INDUSIND BANK(607189)
86 KHANDWA MP-25-005-024-001/768-A
(JAWAR) 		1725005024NRG24150720230183535 15/07/2023 SANGITA 1725005024WL012889 SANGITA 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 SANGITA BANK OF INDIA(508505)
87 KHANDWA MP-25-005-024-001/91-B
(JAWAR) 		1725005024NRG24150720230183147 15/07/2023 mahesh 1725005024WL012869 mahesh 00048 BKID0009512 1105 1105 Processed 20/07/2023 069175101 mahesh BANK OF INDIA(508505)
88 KHANDWA MP-25-005-024-001/91-B
(JAWAR) 		1725005024NRG24150720230183148 15/07/2023 SARLA 1725005024WL012869 SARLA 00048 BKID0009512 1105 1105 Processed 20/07/2023 069175101 SARLA BANK OF INDIA(508505)
89 KHANDWA MP-25-005-050-001/219
(SAHEJALA) 		1725005050NRG24150720230183397 15/07/2023 aabyesinsgh 1725005050WL012887 aabyesinsgh 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 aabyesinsgh BANK OF INDIA(508505)
90 KHANDWA MP-25-005-050-001/219
(SAHEJALA) 		1725005050NRG24150720230183398 15/07/2023 savitreebai 1725005050WL012887 savitreebai 00048 BKID0009512 1326 1326 Processed 20/07/2023 069175101 savitreebai RATNAKAR BANK(607393)
91 KHANDWA MP-25-005-052-001/116
(SAWKHEDA) 		1725005052NRG24150720230182361 15/07/2023 narayn 1725005052WL012806 narayn 00048 BKID0009512 1055 1055 Processed 20/07/2023 069175101 narayn JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 KHANDWA MP-25-005-052-001/144
(SAWKHEDA) 		1725005052NRG24150720230182362 15/07/2023 ajay 1725005052WL012806 ajay 00048 BKID0009512 1055 1055 Processed 20/07/2023 069175101 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHANDWA MP-25-005-052-001/251
(SAWKHEDA) 		1725005052NRG24150720230182369 15/07/2023 kadar 1725005052WL012806 kadar 00048 BKID0009512 1105 1105 Processed 20/07/2023 069175101 kadar BANK OF INDIA(508505)
94 KHANDWA MP-25-005-052-001/282
(SAWKHEDA) 		1725005052NRG24150720230182374 15/07/2023 SANTOSH BAI SUNIL 1725005052WL012806 SANTOSH BAI SUNIL 00048 BKID0009512 1105 1105 Processed 20/07/2023 069175101 SANTOSHBAISUNIL BANK OF INDIA(508505)
SubTotal 107527 107527
95 KHANDWA MP-25-005-007-003/91
(BAMANGAON AKHAI) 		1725005007NRG24150720230182797 15/07/2023 BHARTI 1725005007WL012844 BHARTI 00048 BKID0009513 884 884 Processed 20/07/2023 069175101 BHARTI PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
96 KHANDWA MP-25-005-007-003/126
(BAMANGAON AKHAI) 		1725005007NRG24150720230182816 15/07/2023 SHILABAI 1725005007WL012845 SHILABAI 00048 BKID0009529 663 663 Processed 20/07/2023 069175101 SHILABAI BANK OF INDIA(508505)
97 KHANDWA MP-25-005-007-003/146
(BAMANGAON AKHAI) 		1725005007NRG24150720230182834 15/07/2023 SUSHMA 1725005007WL012845 SUSHMA 00048 BKID0009529 663 663 Processed 20/07/2023 069175101 SUSHMA RATNAKAR BANK(607393)
98 KHANDWA MP-25-005-007-003/168-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182852 15/07/2023 RANJEETA SHERU 1725005007WL012845 RANJEETA SHERU 00048 BKID0009529 884 884 Processed 20/07/2023 069175101 RANJEETASHERU NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-007-003/186
(BAMANGAON AKHAI) 		1725005007NRG24150720230182855 15/07/2023 USHA BAI 1725005007WL012845 USHA BAI 00048 BKID0009529 884 884 Processed 20/07/2023 069175101 USHABAI BANK OF INDIA(508505)
100 KHANDWA MP-25-005-007-003/306-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182718 15/07/2023 RAMESH NATTHU 1725005007WL012843 RAMESH NATTHU 00048 BKID0009529 1326 1326 Processed 20/07/2023 069175101 RAMESHNATTHU PUNJAB NATIONAL BANK(508568)
101 KHANDWA MP-25-005-007-003/89
(BAMANGAON AKHAI) 		1725005007NRG24150720230182792 15/07/2023 MAMTABAI 1725005007WL012844 MAMTABAI 00048 BKID0009529 884 884 Processed 20/07/2023 069175101 MAMTABAI BANK OF INDIA(508505)
102 KHANDWA MP-25-005-007-003/99-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182803 15/07/2023 mahesh 1725005007WL012844 mahesh 00048 BKID0009529 884 884 Processed 20/07/2023 069175101 mahesh BANK OF INDIA(508505)
103 KHANDWA MP-25-005-039-001/88
(PANJRIYA) 		1725005039NRG24150720230182903 15/07/2023 LAKHAN 1725005039WL012853 LAKHAN 00048 BKID0009529 1326 1326 Processed 20/07/2023 069175101 LAKHAN PUNJAB NATIONAL BANK(508568)
104 KHANDWA MP-25-005-052-001/289
(SAWKHEDA) 		1725005052NRG24150720230182376 15/07/2023 baskar bai 1725005052WL012806 baskar bai 00048 BKID0009529 1105 1105 Processed 20/07/2023 069175101 baskarbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
105 KHANDWA MP-25-005-007-003/282-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182714 15/07/2023 PARMANNAD PATEL 1725005007WL012843 PARMANNAD PATEL 00048 BKID0009533 1326 1326 Processed 20/07/2023 069175101 PARMANNADPATEL BANK OF INDIA(508505)
SubTotal 1326 1326
106 KHANDWA MP-25-005-007-003/148
(BAMANGAON AKHAI) 		1725005007NRG24150720230182838 15/07/2023 nikita sawle 1725005007WL012845 nikita sawle 00048 BKID0009548 884 884 Processed 20/07/2023 069175101 nikitasawle PUNJAB NATIONAL BANK(508568)
107 KHANDWA MP-25-005-007-003/231-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182710 15/07/2023 salita 1725005007WL012843 salita 00048 BKID0009548 1326 1326 Processed 20/07/2023 069175101 salita BANK OF INDIA(508505)
108 KHANDWA MP-25-005-007-003/296-C
(BAMANGAON AKHAI) 		1725005007NRG24150720230182715 15/07/2023 dipansu 1725005007WL012843 dipansu 00048 BKID0009548 1326 1326 Processed 20/07/2023 069175101 dipansu STATE BANK OF INDIA(508548)
SubTotal 3536 3536
109 KHANDWA MP-25-005-007-003/90
(BAMANGAON AKHAI) 		1725005007NRG24150720230182795 15/07/2023 SUNITABAI 1725005007WL012844 SUNITABAI 00051 MAHB0000142 884 884 Processed 20/07/2023 069175101 SUNITABAI BANK OF MAHARASHTRA(607387)
SubTotal 884 884
110 KHANDWA MP-25-005-024-001/740-A
(JAWAR) 		1725005024NRG24150720230183521 15/07/2023 LAXMI 1725005024WL012889 LAXMI 00078 CNRB0002546 1326 1326 Processed 20/07/2023 069175101 LAXMI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
111 KHANDWA MP-25-005-007-003/127
(BAMANGAON AKHAI) 		1725005007NRG24150720230182818 15/07/2023 archana 1725005007WL012845 archana 00089 CBIN0280761 663 663 Processed 20/07/2023 069175101 archana NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-007-003/230-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182707 15/07/2023 MANGILAL 1725005007WL012843 MANGILAL 00089 CBIN0280761 1326 1326 Processed 20/07/2023 069175101 MANGILAL CENTRAL BANK OF INDIA(607115)
113 KHANDWA MP-25-005-007-003/231-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182709 15/07/2023 Kesharbai 1725005007WL012843 Kesharbai 00089 CBIN0280761 1326 1326 Processed 20/07/2023 069175101 Kesharbai NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-007-003/297-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182716 15/07/2023 DINESH BAGDE 1725005007WL012843 DINESH BAGDE 00089 CBIN0280761 1326 1326 Processed 20/07/2023 069175101 DINESHBAGDE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 KHANDWA MP-25-005-007-003/297-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182717 15/07/2023 SHIVAM 1725005007WL012843 SHIVAM 00089 CBIN0280761 1326 1326 Processed 20/07/2023 069175101 SHIVAM PUNJAB NATIONAL BANK(508568)
116 KHANDWA MP-25-005-007-003/324-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182722 15/07/2023 JITENDRA 1725005007WL012843 JITENDRA 00089 CBIN0280761 1326 1326 Processed 20/07/2023 069175101 JITENDRA STATE BANK OF INDIA(508548)
117 KHANDWA MP-25-005-007-003/324-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182723 15/07/2023 seema bai 1725005007WL012843 seema bai 00089 CBIN0280761 1326 1326 Processed 20/07/2023 069175101 seemabai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANDWA MP-25-005-007-003/325-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182725 15/07/2023 KAVITA GAJANAND 1725005007WL012843 KAVITA GAJANAND 00089 CBIN0280761 1326 1326 Processed 20/07/2023 069175101 KAVITAGAJANAND CENTRAL BANK OF INDIA(607115)
119 KHANDWA MP-25-005-007-003/337
(BAMANGAON AKHAI) 		1725005007NRG24150720230182729 15/07/2023 sagar patel 1725005007WL012843 sagar patel 00089 CBIN0280761 1326 1326 Processed 20/07/2023 069175101 sagarpatel CENTRAL BANK OF INDIA(607115)
120 KHANDWA MP-25-005-007-003/349
(BAMANGAON AKHAI) 		1725005007NRG24150720230182735 15/07/2023 mukesh 1725005007WL012843 mukesh 00089 CBIN0280761 1326 1326 Rejected 20/07/2023 069175101 Account closed
121 KHANDWA MP-25-005-007-003/369-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182738 15/07/2023 mukesh 1725005007WL012843 mukesh 00089 CBIN0280761 1326 1326 Processed 20/07/2023 069175101 mukesh BANK OF INDIA(508505)
122 KHANDWA MP-25-005-007-003/6-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182768 15/07/2023 ASHISH 1725005007WL012844 ASHISH 00089 CBIN0280761 884 884 Processed 20/07/2023 069175101 ASHISH NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-007-003/68
(BAMANGAON AKHAI) 		1725005007NRG24150720230182772 15/07/2023 banvari 1725005007WL012844 banvari 00089 CBIN0280761 884 884 Processed 20/07/2023 069175101 banvari CENTRAL BANK OF INDIA(607115)
124 KHANDWA MP-25-005-007-003/92
(BAMANGAON AKHAI) 		1725005007NRG24150720230182799 15/07/2023 MAMTA BAI 1725005007WL012844 MAMTA BAI 00089 CBIN0280761 884 884 Processed 20/07/2023 069175101 MAMTABAI IDFC BANK LIMITED(608117)
125 KHANDWA MP-25-005-058-002/275
(TIGHRIYA) 		1725005058NRG24150720230182916 15/07/2023 vinayak kashisankar 1725005058WL012858 vinayak kashisankar 00089 CBIN0280761 884 884 Processed 20/07/2023 069175101 vinayakkashisankar PUNJAB NATIONAL BANK(508568)
SubTotal 17459 17459
126 KHANDWA MP-25-005-007-003/191
(BAMANGAON AKHAI) 		1725005007NRG24150720230182856 15/07/2023 kusum bai 1725005007WL012845 kusum bai 00176 IDIB000K678 884 884 Processed 20/07/2023 069175101 kusumbai INDIA POST PAYMENTS BANK LIMITED(508528)
127 KHANDWA MP-25-005-007-003/311-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182721 15/07/2023 VISHNU PATEL 1725005007WL012843 VISHNU PATEL 00176 IDIB000K678 1326 1326 Processed 20/07/2023 069175101 VISHNUPATEL INDIAN BANK(607105)
SubTotal 2210 2210
128 KHANDWA MP-25-005-007-003/105
(BAMANGAON AKHAI) 		1725005007NRG24150720230182809 15/07/2023 manish 1725005007WL012845 manish 00354 PUNB0026400 663 663 Processed 20/07/2023 069175101 manish PUNJAB NATIONAL BANK(508568)
129 KHANDWA MP-25-005-007-003/105
(BAMANGAON AKHAI) 		1725005007NRG24150720230182810 15/07/2023 sono tukaram 1725005007WL012845 sono tukaram 00354 PUNB0026400 663 663 Processed 20/07/2023 069175101 sonotukaram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
130 KHANDWA MP-25-005-007-001/2
(BAMANGAON AKHAI) 		1725005007NRG24150720230182697 15/07/2023 chanda bai 1725005007WL012843 chanda bai 00354 PUNB0131900 663 663 Processed 20/07/2023 069175101 chandabai PUNJAB NATIONAL BANK(508568)
131 KHANDWA MP-25-005-007-001/2
(BAMANGAON AKHAI) 		1725005007NRG24150720230182696 15/07/2023 shivlal tukaram 1725005007WL012843 shivlal tukaram 00354 PUNB0131900 663 663 Processed 20/07/2023 069175101 shivlaltukaram PUNJAB NATIONAL BANK(508568)
132 KHANDWA MP-25-005-007-003/109-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182811 15/07/2023 mukrsh gotaya 1725005007WL012845 mukrsh gotaya 00354 PUNB0131900 663 663 Processed 20/07/2023 069175101 mukrshgotaya PUNJAB NATIONAL BANK(508568)
133 KHANDWA MP-25-005-007-003/114
(BAMANGAON AKHAI) 		1725005007NRG24150720230182814 15/07/2023 sushila 1725005007WL012845 sushila 00354 PUNB0131900 663 663 Processed 20/07/2023 069175101 sushila PUNJAB NATIONAL BANK(508568)
134 KHANDWA MP-25-005-007-003/122-C
(BAMANGAON AKHAI) 		1725005007NRG24150720230182762 15/07/2023 ANIL MOCHI 1725005007WL012844 ANIL MOCHI 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 ANILMOCHI PUNJAB NATIONAL BANK(508568)
135 KHANDWA MP-25-005-007-003/127-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182819 15/07/2023 DHARMCHAND 1725005007WL012845 DHARMCHAND 00354 PUNB0131900 663 663 Processed 20/07/2023 069175101 DHARMCHAND BANK OF INDIA(508505)
136 KHANDWA MP-25-005-007-003/133
(BAMANGAON AKHAI) 		1725005007NRG24150720230182825 15/07/2023 NIKITA 1725005007WL012845 NIKITA 00354 PUNB0131900 663 663 Processed 20/07/2023 069175101 NIKITA PUNJAB NATIONAL BANK(508568)
137 KHANDWA MP-25-005-007-003/137
(BAMANGAON AKHAI) 		1725005007NRG24150720230182827 15/07/2023 poonamchand 1725005007WL012845 poonamchand 00354 PUNB0131900 663 663 Processed 20/07/2023 069175101 poonamchand PUNJAB NATIONAL BANK(508568)
138 KHANDWA MP-25-005-007-003/143
(BAMANGAON AKHAI) 		1725005007NRG24150720230182831 15/07/2023 sunil chagan 1725005007WL012845 sunil chagan 00354 PUNB0131900 663 663 Processed 20/07/2023 069175101 sunilchagan NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-007-003/145
(BAMANGAON AKHAI) 		1725005007NRG24150720230182832 15/07/2023 BALIRAM FATTU 1725005007WL012845 BALIRAM FATTU 00354 PUNB0131900 663 663 Processed 20/07/2023 069175101 BALIRAMFATTU NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-007-003/145-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182833 15/07/2023 sunder 1725005007WL012845 sunder 00354 PUNB0131900 663 663 Processed 20/07/2023 069175101 sunder PUNJAB NATIONAL BANK(508568)
141 KHANDWA MP-25-005-007-003/16-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182845 15/07/2023 SUNITA BAI 1725005007WL012845 SUNITA BAI 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 SUNITABAI PUNJAB NATIONAL BANK(508568)
142 KHANDWA MP-25-005-007-003/164
(BAMANGAON AKHAI) 		1725005007NRG24150720230182848 15/07/2023 BABULAL HIRA 1725005007WL012845 BABULAL HIRA 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 BABULALHIRA PUNJAB NATIONAL BANK(508568)
143 KHANDWA MP-25-005-007-003/265-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182867 15/07/2023 deenesh wankhede 1725005007WL012845 deenesh wankhede 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 deeneshwankhede PUNJAB NATIONAL BANK(508568)
144 KHANDWA MP-25-005-007-003/279-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182713 15/07/2023 JAYSHRI 1725005007WL012843 JAYSHRI 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 JAYSHRI PUNJAB NATIONAL BANK(508568)
145 KHANDWA MP-25-005-007-003/279-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182712 15/07/2023 ROHIT PATWARIYA 1725005007WL012843 ROHIT PATWARIYA 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 ROHITPATWARIYA PUNJAB NATIONAL BANK(508568)
146 KHANDWA MP-25-005-007-003/38-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182871 15/07/2023 BANDU 1725005007WL012845 BANDU 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 BANDU NARMADA JHABUA GRAMIN BANK(508515)
147 KHANDWA MP-25-005-007-003/38-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182872 15/07/2023 shanu 1725005007WL012845 shanu 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 shanu PUNJAB NATIONAL BANK(508568)
148 KHANDWA MP-25-005-007-003/4
(BAMANGAON AKHAI) 		1725005007NRG24150720230182748 15/07/2023 ganesh 1725005007WL012843 ganesh 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 ganesh PUNJAB NATIONAL BANK(508568)
149 KHANDWA MP-25-005-007-003/44
(BAMANGAON AKHAI) 		1725005007NRG24150720230182875 15/07/2023 chhaya 1725005007WL012845 chhaya 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 chhaya PUNJAB NATIONAL BANK(508568)
150 KHANDWA MP-25-005-007-003/44
(BAMANGAON AKHAI) 		1725005007NRG24150720230182750 15/07/2023 rajesh panday 1725005007WL012843 rajesh panday 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 rajeshpanday PUNJAB NATIONAL BANK(508568)
151 KHANDWA MP-25-005-007-003/44
(BAMANGAON AKHAI) 		1725005007NRG24150720230182765 15/07/2023 riteek rajesh 1725005007WL012844 riteek rajesh 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 riteekrajesh CANARA BANK(508532)
152 KHANDWA MP-25-005-007-003/5
(BAMANGAON AKHAI) 		1725005007NRG24150720230182751 15/07/2023 gulab bhika 1725005007WL012843 gulab bhika 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 gulabbhika PUNJAB NATIONAL BANK(508568)
153 KHANDWA MP-25-005-007-003/58
(BAMANGAON AKHAI) 		1725005007NRG24150720230182766 15/07/2023 NANEE BAI 1725005007WL012844 NANEE BAI 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 NANEEBAI NARMADA JHABUA GRAMIN BANK(508515)
154 KHANDWA MP-25-005-007-003/58
(BAMANGAON AKHAI) 		1725005007NRG24150720230182767 15/07/2023 seema mangilal 1725005007WL012844 seema mangilal 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 seemamangilal PUNJAB NATIONAL BANK(508568)
155 KHANDWA MP-25-005-007-003/63
(BAMANGAON AKHAI) 		1725005007NRG24150720230182771 15/07/2023 anita bai 1725005007WL012844 anita bai 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 anitabai NARMADA JHABUA GRAMIN BANK(508515)
156 KHANDWA MP-25-005-007-003/68-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182775 15/07/2023 PRATIMA 1725005007WL012844 PRATIMA 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 PRATIMA PUNJAB NATIONAL BANK(508568)
157 KHANDWA MP-25-005-007-003/68-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182774 15/07/2023 PRITI 1725005007WL012844 PRITI 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 PRITI PUNJAB NATIONAL BANK(508568)
158 KHANDWA MP-25-005-007-003/7-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182777 15/07/2023 ANJALI 1725005007WL012844 ANJALI 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 ANJALI PUNJAB NATIONAL BANK(508568)
159 KHANDWA MP-25-005-007-003/7-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182776 15/07/2023 SAKU BAI 1725005007WL012844 SAKU BAI 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 SAKUBAI PUNJAB NATIONAL BANK(508568)
160 KHANDWA MP-25-005-007-003/7-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182778 15/07/2023 tukaram 1725005007WL012844 tukaram 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 tukaram PUNJAB NATIONAL BANK(508568)
161 KHANDWA MP-25-005-007-003/74
(BAMANGAON AKHAI) 		1725005007NRG24150720230182780 15/07/2023 dasharth 1725005007WL012844 dasharth 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 dasharth PUNJAB NATIONAL BANK(508568)
162 KHANDWA MP-25-005-007-003/74
(BAMANGAON AKHAI) 		1725005007NRG24150720230182779 15/07/2023 SONAE BAI 1725005007WL012844 SONAE BAI 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 SONAEBAI PUNJAB NATIONAL BANK(508568)
163 KHANDWA MP-25-005-007-003/80
(BAMANGAON AKHAI) 		1725005007NRG24150720230182787 15/07/2023 arpana 1725005007WL012844 arpana 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 arpana PUNJAB NATIONAL BANK(508568)
164 KHANDWA MP-25-005-007-003/84
(BAMANGAON AKHAI) 		1725005007NRG24150720230182789 15/07/2023 dwaarakaa devi 1725005007WL012844 dwaarakaa devi 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 dwaarakaadevi PUNJAB NATIONAL BANK(508568)
165 KHANDWA MP-25-005-007-003/84
(BAMANGAON AKHAI) 		1725005007NRG24150720230182788 15/07/2023 RAMESH MOTIRAM 1725005007WL012844 RAMESH MOTIRAM 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 RAMESHMOTIRAM PUNJAB NATIONAL BANK(508568)
166 KHANDWA MP-25-005-007-003/9-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182752 15/07/2023 RAHUL 1725005007WL012843 RAHUL 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 RAHUL PUNJAB NATIONAL BANK(508568)
167 KHANDWA MP-25-005-030-001/120-A
(KORGALA) 		1725005030NRG24140720230181794 15/07/2023 arti bai 1725005030WL012773 arti bai 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 artibai PUNJAB NATIONAL BANK(508568)
168 KHANDWA MP-25-005-030-001/120-A
(KORGALA) 		1725005030NRG24140720230181793 15/07/2023 subhash vishwakarma 1725005030WL012773 subhash vishwakarma 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 subhashvishwakarma PUNJAB NATIONAL BANK(508568)
169 KHANDWA MP-25-005-030-001/120-D
(KORGALA) 		1725005030NRG24140720230181795 15/07/2023 raju 1725005030WL012773 raju 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 raju PUNJAB NATIONAL BANK(508568)
170 KHANDWA MP-25-005-030-001/121
(KORGALA) 		1725005030NRG24140720230181797 15/07/2023 durga bai 1725005030WL012773 durga bai 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 durgabai PUNJAB NATIONAL BANK(508568)
171 KHANDWA MP-25-005-030-001/121
(KORGALA) 		1725005030NRG24140720230181796 15/07/2023 PUNAMCHAND RAMKISHAN 1725005030WL012773 PUNAMCHAND RAMKISHAN 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 PUNAMCHANDRAMKISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 KHANDWA MP-25-005-030-001/143
(KORGALA) 		1725005030NRG24140720230181798 15/07/2023 PREMLAL 1725005030WL012773 PREMLAL 00354 PUNB0131900 884 884 Rejected 20/07/2023 069175101 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 KHANDWA MP-25-005-030-001/291
(KORGALA) 		1725005030NRG24140720230181800 15/07/2023 mamta bai patel 1725005030WL012773 mamta bai patel 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 mamtabaipatel PUNJAB NATIONAL BANK(508568)
174 KHANDWA MP-25-005-030-001/291
(KORGALA) 		1725005030NRG24140720230181799 15/07/2023 RAMCHADRA 1725005030WL012773 RAMCHADRA 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 RAMCHADRA PUNJAB NATIONAL BANK(508568)
175 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005030NRG24140720230181802 15/07/2023 kavita bai 1725005030WL012773 kavita bai 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 kavitabai PUNJAB NATIONAL BANK(508568)
176 KHANDWA MP-25-005-030-001/321
(KORGALA) 		1725005030NRG24140720230181804 15/07/2023 santosh bai 1725005030WL012773 santosh bai 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 santoshbai PUNJAB NATIONAL BANK(508568)
177 KHANDWA MP-25-005-030-001/322
(KORGALA) 		1725005030NRG24140720230181806 15/07/2023 usha bai 1725005030WL012773 usha bai 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 ushabai PUNJAB NATIONAL BANK(508568)
178 KHANDWA MP-25-005-039-001/100
(PANJRIYA) 		1725005039NRG24150720230182897 15/07/2023 KRASHANA 1725005039WL012850 KRASHANA 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 KRASHANA PUNJAB NATIONAL BANK(508568)
179 KHANDWA MP-25-005-039-001/100
(PANJRIYA) 		1725005039NRG24150720230182898 15/07/2023 shanta bai 1725005039WL012850 shanta bai 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 shantabai PUNJAB NATIONAL BANK(508568)
180 KHANDWA MP-25-005-039-001/78
(PANJRIYA) 		1725005039NRG24150720230182900 15/07/2023 HIRU 1725005039WL012851 HIRU 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 HIRU PUNJAB NATIONAL BANK(508568)
181 KHANDWA MP-25-005-039-001/78
(PANJRIYA) 		1725005039NRG24150720230182899 15/07/2023 HUKUM 1725005039WL012851 HUKUM 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 HUKUM PUNJAB NATIONAL BANK(508568)
182 KHANDWA MP-25-005-039-001/87
(PANJRIYA) 		1725005039NRG24150720230182901 15/07/2023 HOSILAL 1725005039WL012852 HOSILAL 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 HOSILAL PUNJAB NATIONAL BANK(508568)
183 KHANDWA MP-25-005-039-001/88
(PANJRIYA) 		1725005039NRG24150720230182904 15/07/2023 anar bai 1725005039WL012853 anar bai 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 anarbai PUNJAB NATIONAL BANK(508568)
184 KHANDWA MP-25-005-039-001/97
(PANJRIYA) 		1725005039NRG24150720230182896 15/07/2023 NATTHU 1725005039WL012849 NATTHU 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 NATTHU PUNJAB NATIONAL BANK(508568)
185 KHANDWA MP-25-005-039-001/97
(PANJRIYA) 		1725005039NRG24150720230182895 15/07/2023 NATTHU 1725005039WL012849 NATTHU 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 NATTHU PUNJAB NATIONAL BANK(508568)
186 KHANDWA MP-25-005-058-001/106-A
(TIGHRIYA) 		1725005007NRG24150720230182753 15/07/2023 RAKESH BAGADE 1725005007WL012843 RAKESH BAGADE 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 RAKESHBAGADE PUNJAB NATIONAL BANK(508568)
187 KHANDWA MP-25-005-058-001/106-B
(TIGHRIYA) 		1725005007NRG24150720230182805 15/07/2023 RAMESH BAN KEDE 1725005007WL012844 RAMESH BAN KEDE 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 RAMESHBANKEDE PUNJAB NATIONAL BANK(508568)
188 KHANDWA MP-25-005-058-001/112-A
(TIGHRIYA) 		1725005007NRG24150720230182755 15/07/2023 KAILASH 1725005007WL012843 KAILASH 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 KAILASH PUNJAB NATIONAL BANK(508568)
189 KHANDWA MP-25-005-058-001/47
(TIGHRIYA) 		1725005007NRG24150720230182759 15/07/2023 OMKAR 1725005007WL012843 OMKAR 00354 PUNB0131900 1326 1326 Processed 20/07/2023 069175101 OMKAR PUNJAB NATIONAL BANK(508568)
190 KHANDWA MP-25-005-058-002/227
(TIGHRIYA) 		1725005058NRG24150720230182915 15/07/2023 mukesh madhu 1725005058WL012858 mukesh madhu 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 mukeshmadhu PUNJAB NATIONAL BANK(508568)
191 KHANDWA MP-25-005-058-002/227
(TIGHRIYA) 		1725005058NRG24150720230182914 15/07/2023 mukesh madhu 1725005058WL012858 mukesh madhu 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 mukeshmadhu PUNJAB NATIONAL BANK(508568)
192 KHANDWA MP-25-005-058-002/227
(TIGHRIYA) 		1725005058NRG24150720230182913 15/07/2023 mukesh madhu 1725005058WL012858 mukesh madhu 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 mukeshmadhu PUNJAB NATIONAL BANK(508568)
193 KHANDWA MP-25-005-058-002/275
(TIGHRIYA) 		1725005058NRG24150720230182917 15/07/2023 navin vinayak 1725005058WL012858 navin vinayak 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 navinvinayak PUNJAB NATIONAL BANK(508568)
194 KHANDWA MP-25-005-058-002/275-A
(TIGHRIYA) 		1725005058NRG24150720230182918 15/07/2023 SACHIN VINAYAK 1725005058WL012858 SACHIN VINAYAK 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 SACHINVINAYAK NARMADA JHABUA GRAMIN BANK(508515)
195 KHANDWA MP-25-005-058-002/459
(TIGHRIYA) 		1725005058NRG24150720230182922 15/07/2023 deepak patel 1725005058WL012858 deepak patel 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 deepakpatel PUNJAB NATIONAL BANK(508568)
196 KHANDWA MP-25-005-058-002/459
(TIGHRIYA) 		1725005058NRG24150720230182921 15/07/2023 deepak patel 1725005058WL012858 deepak patel 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 deepakpatel PUNJAB NATIONAL BANK(508568)
197 KHANDWA MP-25-005-058-002/459
(TIGHRIYA) 		1725005058NRG24150720230182920 15/07/2023 Mahima 1725005058WL012858 Mahima 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 Mahima INDIAN BANK(607105)
198 KHANDWA MP-25-005-058-002/459
(TIGHRIYA) 		1725005058NRG24150720230182919 15/07/2023 Mahima 1725005058WL012858 Mahima 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 Mahima PUNJAB NATIONAL BANK(508568)
199 KHANDWA MP-25-005-058-002/470
(TIGHRIYA) 		1725005058NRG24150720230182926 15/07/2023 Pawan Patel 1725005058WL012858 Pawan Patel 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 PawanPatel CENTRAL BANK OF INDIA(607115)
200 KHANDWA MP-25-005-058-002/470
(TIGHRIYA) 		1725005058NRG24150720230182925 15/07/2023 Pawan Patel 1725005058WL012858 Pawan Patel 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 PawanPatel BANK OF INDIA(508505)
201 KHANDWA MP-25-005-058-002/470
(TIGHRIYA) 		1725005058NRG24150720230182924 15/07/2023 Pawan Patel 1725005058WL012858 Pawan Patel 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 PawanPatel PUNJAB NATIONAL BANK(508568)
202 KHANDWA MP-25-005-058-002/470
(TIGHRIYA) 		1725005058NRG24150720230182923 15/07/2023 Pawan Patel 1725005058WL012858 Pawan Patel 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 PawanPatel PUNJAB NATIONAL BANK(508568)
203 KHANDWA MP-25-005-058-002/520
(TIGHRIYA) 		1725005058NRG24150720230182930 15/07/2023 laxminarayan shobharam 1725005058WL012858 laxminarayan shobharam 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 laxminarayanshobharam STATE BANK OF INDIA(508548)
204 KHANDWA MP-25-005-058-002/520
(TIGHRIYA) 		1725005058NRG24150720230182929 15/07/2023 laxminarayan shobharam 1725005058WL012858 laxminarayan shobharam 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 laxminarayanshobharam IDBI BANK(607095)
205 KHANDWA MP-25-005-058-002/520
(TIGHRIYA) 		1725005058NRG24150720230182928 15/07/2023 laxminarayan shobharam 1725005058WL012858 laxminarayan shobharam 00354 PUNB0131900 884 884 Processed 20/07/2023 069175101 laxminarayanshobharam PUNJAB NATIONAL BANK(508568)
SubTotal 72488 72488
206 KHANDWA MP-25-005-007-003/222
(BAMANGAON AKHAI) 		1725005007NRG24150720230182706 15/07/2023 virendra 1725005007WL012843 virendra 00415 SBIN0000408 884 884 Processed 20/07/2023 069175101 virendra HDFC BANK LTD(607152)
SubTotal 884 884
207 KHANDWA MP-25-005-016-001/190
(DHONDWADA) 		1725005016NRG24150720230183377 15/07/2023 MAYABAI. 1725005016WL012885 MAYABAI. 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 MAYABAI. AIRTEL PAYMENTS BANK LIMITED(990288)
208 KHANDWA MP-25-005-016-001/218
(DHONDWADA) 		1725005016NRG24140720230181780 15/07/2023 vasil kha usman kha 1725005016WL012772 vasil kha usman kha 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 vasilkhausmankha INDIA POST PAYMENTS BANK LIMITED(508528)
209 KHANDWA MP-25-005-016-001/218
(DHONDWADA) 		1725005016NRG24140720230181779 15/07/2023 VASILKHA USMAN 1725005016WL012772 VASILKHA USMAN 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 VASILKHAUSMAN STATE BANK OF INDIA(508548)
210 KHANDWA MP-25-005-016-001/220
(DHONDWADA) 		1725005016NRG24140720230181781 15/07/2023 RAMESH 1725005016WL012772 RAMESH 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 RAMESH STATE BANK OF INDIA(508548)
211 KHANDWA MP-25-005-016-001/23
(DHONDWADA) 		1725005016NRG24140720230181783 15/07/2023 Vijaysingh antarsingh 1725005016WL012772 Vijaysingh antarsingh 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 Vijaysinghantarsingh STATE BANK OF INDIA(508548)
212 KHANDWA MP-25-005-016-001/232
(DHONDWADA) 		1725005016NRG24150720230183375 15/07/2023 RAM SINGH SOHANLAL 1725005016WL012884 RAM SINGH SOHANLAL 00415 SBIN0006271 663 663 Processed 20/07/2023 069175101 RAMSINGHSOHANLAL STATE BANK OF INDIA(508548)
213 KHANDWA MP-25-005-016-001/271
(DHONDWADA) 		1725005016NRG24150720230183391 15/07/2023 RAGUVIR 1725005016WL012886 RAGUVIR 00415 SBIN0006271 1105 1105 Processed 20/07/2023 069175101 RAGUVIR INDIA POST PAYMENTS BANK LIMITED(508528)
214 KHANDWA MP-25-005-016-001/283
(DHONDWADA) 		1725005016NRG24150720230183378 15/07/2023 tARACHAND 1725005016WL012885 tARACHAND 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 tARACHAND NARMADA JHABUA GRAMIN BANK(508515)
215 KHANDWA MP-25-005-016-001/297
(DHONDWADA) 		1725005016NRG24140720230181784 15/07/2023 NARAYAN SING 1725005016WL012772 NARAYAN SING 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 NARAYANSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 KHANDWA MP-25-005-016-001/307-A
(DHONDWADA) 		1725005016NRG24150720230183380 15/07/2023 MAHESH ANARSINGH 1725005016WL012885 MAHESH ANARSINGH 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 MAHESHANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
217 KHANDWA MP-25-005-016-001/307-A
(DHONDWADA) 		1725005016NRG24150720230183381 15/07/2023 sushila bai 1725005016WL012885 sushila bai 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 sushilabai STATE BANK OF INDIA(508548)
218 KHANDWA MP-25-005-016-001/334
(DHONDWADA) 		1725005016NRG24150720230183382 15/07/2023 govind harchand 1725005016WL012885 govind harchand 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 govindharchand STATE BANK OF INDIA(508548)
219 KHANDWA MP-25-005-016-001/334
(DHONDWADA) 		1725005016NRG24150720230183384 15/07/2023 vinod 1725005016WL012885 vinod 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 vinod STATE BANK OF INDIA(508548)
220 KHANDWA MP-25-005-016-001/377
(DHONDWADA) 		1725005016NRG24140720230181788 15/07/2023 MOSIN 1725005016WL012772 MOSIN 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 MOSIN STATE BANK OF INDIA(508548)
221 KHANDWA MP-25-005-016-001/377
(DHONDWADA) 		1725005016NRG24140720230181787 15/07/2023 sakila 1725005016WL012772 sakila 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 sakila NARMADA JHABUA GRAMIN BANK(508515)
222 KHANDWA MP-25-005-016-001/381
(DHONDWADA) 		1725005016NRG24150720230183387 15/07/2023 JAYPAL 1725005016WL012885 JAYPAL 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 JAYPAL STATE BANK OF INDIA(508548)
223 KHANDWA MP-25-005-016-001/381
(DHONDWADA) 		1725005016NRG24150720230183386 15/07/2023 rajusingh 1725005016WL012885 rajusingh 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 rajusingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
224 KHANDWA MP-25-005-016-001/49
(DHONDWADA) 		1725005016NRG24150720230183395 15/07/2023 radhesyam kailash 1725005016WL012886 radhesyam kailash 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 radhesyamkailash STATE BANK OF INDIA(508548)
225 KHANDWA MP-25-005-016-001/80
(DHONDWADA) 		1725005016NRG24140720230181790 15/07/2023 RADHESYAM 1725005016WL012772 RADHESYAM 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 RADHESYAM STATE BANK OF INDIA(508548)
226 KHANDWA MP-25-005-052-001/197
(SAWKHEDA) 		1725005052NRG24150720230182363 15/07/2023 DEVRAM 1725005052WL012806 DEVRAM 00415 SBIN0006271 50 50 Processed 20/07/2023 069175101 DEVRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
227 KHANDWA MP-25-005-052-001/213
(SAWKHEDA) 		1725005052NRG24150720230182365 15/07/2023 banshi lal 1725005052WL012806 banshi lal 00415 SBIN0006271 50 50 Processed 20/07/2023 069175101 banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
228 KHANDWA MP-25-005-052-001/282
(SAWKHEDA) 		1725005052NRG24150720230182371 15/07/2023 BANGA DHANA 1725005052WL012806 BANGA DHANA 00415 SBIN0006271 1105 1105 Processed 20/07/2023 069175101 BANGADHANA INDIA POST PAYMENTS BANK LIMITED(508528)
229 KHANDWA MP-25-005-052-001/285
(SAWKHEDA) 		1725005052NRG24150720230182375 15/07/2023 BHAGWANSINGH 1725005052WL012806 BHAGWANSINGH 00415 SBIN0006271 50 50 Processed 20/07/2023 069175101 BHAGWANSINGH IDFC BANK LIMITED(608117)
230 KHANDWA MP-25-005-052-001/57-A
(SAWKHEDA) 		1725005052NRG24150720230182384 15/07/2023 SHAFI 1725005052WL012806 SHAFI 00415 SBIN0006271 1055 1055 Processed 20/07/2023 069175101 SHAFI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
231 KHANDWA MP-25-005-052-001/66
(SAWKHEDA) 		1725005052NRG24150720230182387 15/07/2023 Harchand sukhram 1725005052WL012806 Harchand sukhram 00415 SBIN0006271 50 50 Processed 20/07/2023 069175101 Harchandsukhram STATE BANK OF INDIA(508548)
232 KHANDWA MP-25-005-053-001/38
(SIHADA) 		1725005053NRG24150720230182880 15/07/2023 GANGARAM CHAJJU 1725005053WL012846 GANGARAM CHAJJU 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 GANGARAMCHAJJU INDUSIND BANK(607189)
233 KHANDWA MP-25-005-053-001/38
(SIHADA) 		1725005053NRG24150720230182879 15/07/2023 GANGARAM CHAJJU 1725005053WL012846 GANGARAM CHAJJU 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 GANGARAMCHAJJU STATE BANK OF INDIA(508548)
234 KHANDWA MP-25-005-053-001/868
(SIHADA) 		1725005053NRG24150720230182883 15/07/2023 MANOHAR AMRA 1725005053WL012846 MANOHAR AMRA 00415 SBIN0006271 1326 1326 Processed 20/07/2023 069175101 MANOHARAMRA INDUSIND BANK(607189)
SubTotal 30648 30648
235 KHANDWA MP-25-005-024-001/562
(JAWAR) 		1725005024NRG24150720230183502 15/07/2023 manohar 1725005024WL012889 manohar 00415 SBIN0012159 1326 1326 Processed 20/07/2023 069175101 manohar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
236 KHANDWA MP-25-005-002-001/126
(AMODA) 		1725005002NRG24140720230181957 15/07/2023 surendra 1725005002WL012794 surendra 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 surendra UCO BANK(607066)
237 KHANDWA MP-25-005-002-001/128
(AMODA) 		1725005002NRG24140720230181958 15/07/2023 aman 1725005002WL012794 aman 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 aman UCO BANK(607066)
238 KHANDWA MP-25-005-002-001/170
(AMODA) 		1725005002NRG24140720230181959 15/07/2023 rakesh 1725005002WL012794 rakesh 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 rakesh UCO BANK(607066)
239 KHANDWA MP-25-005-002-001/183
(AMODA) 		1725005002NRG24140720230181961 15/07/2023 karan 1725005002WL012794 karan 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 karan UCO BANK(607066)
240 KHANDWA MP-25-005-002-001/183
(AMODA) 		1725005002NRG24140720230181960 15/07/2023 karansingh 1725005002WL012794 karansingh 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 karansingh UCO BANK(607066)
241 KHANDWA MP-25-005-002-001/186-A
(AMODA) 		1725005002NRG24140720230181962 15/07/2023 gomatibai 1725005002WL012794 gomatibai 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 gomatibai UCO BANK(607066)
242 KHANDWA MP-25-005-002-001/191
(AMODA) 		1725005002NRG24140720230181963 15/07/2023 badri 1725005002WL012794 badri 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 badri JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
243 KHANDWA MP-25-005-002-001/191
(AMODA) 		1725005002NRG24140720230181964 15/07/2023 reshambai 1725005002WL012794 reshambai 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 reshambai UCO BANK(607066)
244 KHANDWA MP-25-005-002-001/191
(AMODA) 		1725005002NRG24140720230181965 15/07/2023 shersingh 1725005002WL012794 shersingh 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 shersingh UCO BANK(607066)
245 KHANDWA MP-25-005-002-001/195
(AMODA) 		1725005002NRG24140720230181956 15/07/2023 kalabai 1725005002WL012793 kalabai 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 kalabai UCO BANK(607066)
246 KHANDWA MP-25-005-002-001/195
(AMODA) 		1725005002NRG24140720230181955 15/07/2023 sukhram 1725005002WL012793 sukhram 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 sukhram UCO BANK(607066)
247 KHANDWA MP-25-005-002-001/302
(AMODA) 		1725005002NRG24140720230181967 15/07/2023 aanandi 1725005002WL012794 aanandi 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 aanandi UCO BANK(607066)
248 KHANDWA MP-25-005-002-001/302-A
(AMODA) 		1725005002NRG24140720230181968 15/07/2023 Ramkrishna 1725005002WL012794 Ramkrishna 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 Ramkrishna UCO BANK(607066)
249 KHANDWA MP-25-005-002-001/333
(AMODA) 		1725005002NRG24140720230181972 15/07/2023 pappu 1725005002WL012794 pappu 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 pappu UCO BANK(607066)
250 KHANDWA MP-25-005-002-001/343-A
(AMODA) 		1725005002NRG24140720230181973 15/07/2023 rajpal 1725005002WL012794 rajpal 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 rajpal UCO BANK(607066)
251 KHANDWA MP-25-005-002-001/78
(AMODA) 		1725005002NRG24140720230181975 15/07/2023 girjabai 1725005002WL012794 girjabai 00462 UCBA0001345 1326 1326 Processed 20/07/2023 069175101 girjabai UCO BANK(607066)
SubTotal 21216 21216
252 KHANDWA MP-25-005-007-003/15
(BAMANGAON AKHAI) 		1725005007NRG24150720230182839 15/07/2023 kshama bai 1725005007WL012845 kshama bai 00468 UBIN0544868 884 884 Processed 20/07/2023 069175101 kshamabai UNION BANK OF INDIA(508500)
253 KHANDWA MP-25-005-016-001/377
(DHONDWADA) 		1725005016NRG24140720230181789 15/07/2023 VASIM 1725005016WL012772 VASIM 00468 UBIN0544868 1326 1326 Processed 20/07/2023 069175101 VASIM INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHANDWA MP-25-005-052-001/282
(SAWKHEDA) 		1725005052NRG24150720230182373 15/07/2023 SUNIL 1725005052WL012806 SUNIL 00468 UBIN0544868 1105 1105 Processed 20/07/2023 069175101 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
255 KHANDWA MP-25-005-007-003/150-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182701 15/07/2023 kamlesh malviya 1725005007WL012843 kamlesh malviya 00666 IDFB0041302 663 663 Processed 20/07/2023 069175101 kamleshmalviya BANK OF INDIA(508505)
256 KHANDWA MP-25-005-007-003/266-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182711 15/07/2023 fhulchand 1725005007WL012843 fhulchand 00666 IDFB0041302 1326 1326 Processed 20/07/2023 069175101 fhulchand HDFC BANK LTD(607152)
257 KHANDWA MP-25-005-052-001/101
(SAWKHEDA) 		1725005052NRG24150720230182359 15/07/2023 girja bai 1725005052WL012806 girja bai 00666 IDFB0041302 1055 1055 Processed 20/07/2023 069175101 girjabai IDFC BANK LIMITED(608117)
258 KHANDWA MP-25-005-052-001/304
(SAWKHEDA) 		1725005052NRG24150720230182378 15/07/2023 Parubai 1725005052WL012806 Parubai 00666 IDFB0041302 50 50 Processed 20/07/2023 069175101 Parubai IDFC BANK LIMITED(608117)
SubTotal 3094 3094
259 KHANDWA MP-25-005-016-001/364-C
(DHONDWADA) 		1725005016NRG24140720230181786 15/07/2023 rukhasana 1725005016WL012772 rukhasana 00697 BKID0MG0205 1326 1326 Processed 20/07/2023 069175101 rukhasana NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
260 KHANDWA MP-25-005-033-002/135
(MATHNI BUZURG) 		1725005060NRG24150720230182500 15/07/2023 Lakhan 1725005060WL012833 Lakhan 00697 BKID0MG0262 221 221 Processed 20/07/2023 069175101 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
261 KHANDWA MP-25-005-033-002/208
(MATHNI BUZURG) 		1725005060NRG24150720230182503 15/07/2023 VAHIDKHAN HANIFKHAN 1725005060WL012833 VAHIDKHAN HANIFKHAN 00697 BKID0MG0262 221 221 Processed 20/07/2023 069175101 VAHIDKHANHANIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
262 KHANDWA MP-25-005-033-002/43-A
(MATHNI BUZURG) 		1725005060NRG24150720230182504 15/07/2023 RATAN 1725005060WL012833 RATAN 00697 BKID0MG0262 221 221 Processed 20/07/2023 069175101 RATAN NARMADA JHABUA GRAMIN BANK(508515)
263 KHANDWA MP-25-005-052-001/255
(SAWKHEDA) 		1725005052NRG24150720230182370 15/07/2023 lata bai 1725005052WL012806 lata bai 00697 BKID0MG0262 1105 1105 Processed 20/07/2023 069175101 latabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 KHANDWA MP-25-005-052-001/307
(SAWKHEDA) 		1725005052NRG24150720230182379 15/07/2023 lokendra 1725005052WL012806 lokendra 00697 BKID0MG0262 1055 1055 Processed 20/07/2023 069175101 lokendra NARMADA JHABUA GRAMIN BANK(508515)
265 KHANDWA MP-25-005-052-001/61
(SAWKHEDA) 		1725005052NRG24150720230182386 15/07/2023 Rajendr 1725005052WL012806 Rajendr 00697 BKID0MG0262 1055 1055 Processed 20/07/2023 069175101 Rajendr NARMADA JHABUA GRAMIN BANK(508515)
266 KHANDWA MP-25-005-055-001/129
(SIWNA) 		1725005055NRG24140720230181809 15/07/2023 chandu 1725005055WL012774 chandu 00697 BKID0MG0262 1326 1326 Processed 20/07/2023 069175101 chandu NARMADA JHABUA GRAMIN BANK(508515)
267 KHANDWA MP-25-005-055-001/129
(SIWNA) 		1725005055NRG24140720230181807 15/07/2023 FULCHAND 1725005055WL012774 FULCHAND 00697 BKID0MG0262 1326 1326 Processed 20/07/2023 069175101 FULCHAND NARMADA JHABUA GRAMIN BANK(508515)
268 KHANDWA MP-25-005-055-001/129
(SIWNA) 		1725005055NRG24140720230181808 15/07/2023 santoshbai 1725005055WL012774 santoshbai 00697 BKID0MG0262 1326 1326 Processed 20/07/2023 069175101 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
269 KHANDWA MP-25-005-055-001/290
(SIWNA) 		1725005055NRG24140720230181810 15/07/2023 shivlal 1725005055WL012774 shivlal 00697 BKID0MG0262 663 663 Processed 20/07/2023 069175101 shivlal NARMADA JHABUA GRAMIN BANK(508515)
270 KHANDWA MP-25-005-055-001/58-A
(SIWNA) 		1725005055NRG24140720230181811 15/07/2023 KALLU BHAGAVAN 1725005055WL012774 KALLU BHAGAVAN 00697 BKID0MG0262 1326 1326 Processed 20/07/2023 069175101 KALLUBHAGAVAN NARMADA JHABUA GRAMIN BANK(508515)
271 KHANDWA MP-25-005-055-001/58-A
(SIWNA) 		1725005055NRG24140720230181812 15/07/2023 usha kallu 1725005055WL012774 usha kallu 00697 BKID0MG0262 1326 1326 Processed 20/07/2023 069175101 ushakallu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11171 11171
272 KHANDWA MP-25-005-007-003/150-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182702 15/07/2023 nikhlesh malviya 1725005007WL012843 nikhlesh malviya 00697 BKID0MG0264 663 663 Processed 20/07/2023 069175101 nikhleshmalviya IDFC BANK LIMITED(608117)
SubTotal 663 663
273 KHANDWA MP-25-005-006-001/408
(BAIDIYAW) 		1725005006NRG24150720230183399 15/07/2023 basubai shriram 1725005006WL012888 basubai shriram 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 basubaishriram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
274 KHANDWA MP-25-005-006-001/543-A
(BAIDIYAW) 		1725005006NRG24150720230183400 15/07/2023 jagatap kallu 1725005006WL012888 jagatap kallu 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 jagatapkallu NARMADA JHABUA GRAMIN BANK(508515)
275 KHANDWA MP-25-005-006-001/543-A
(BAIDIYAW) 		1725005006NRG24150720230183401 15/07/2023 uma jagtap 1725005006WL012888 uma jagtap 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 umajagtap NARMADA JHABUA GRAMIN BANK(508515)
276 KHANDWA MP-25-005-006-001/543-B
(BAIDIYAW) 		1725005006NRG24150720230183402 15/07/2023 ganesh 1725005006WL012888 ganesh 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 ganesh NARMADA JHABUA GRAMIN BANK(508515)
277 KHANDWA MP-25-005-006-001/543-B
(BAIDIYAW) 		1725005006NRG24150720230183403 15/07/2023 piiki 1725005006WL012888 piiki 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 piiki INDIA POST PAYMENTS BANK LIMITED(508528)
278 KHANDWA MP-25-005-006-001/574
(BAIDIYAW) 		1725005006NRG24150720230183404 15/07/2023 babulal totaram 1725005006WL012888 babulal totaram 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 babulaltotaram NARMADA JHABUA GRAMIN BANK(508515)
279 KHANDWA MP-25-005-006-001/574
(BAIDIYAW) 		1725005006NRG24150720230183405 15/07/2023 madhuribai babulal 1725005006WL012888 madhuribai babulal 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 madhuribaibabulal NARMADA JHABUA GRAMIN BANK(508515)
280 KHANDWA MP-25-005-006-001/637
(BAIDIYAW) 		1725005006NRG24150720230183406 15/07/2023 munnalal raju 1725005006WL012888 munnalal raju 00697 BKID0MG0277 442 442 Processed 20/07/2023 069175101 munnalalraju NARMADA JHABUA GRAMIN BANK(508515)
281 KHANDWA MP-25-005-006-001/647
(BAIDIYAW) 		1725005006NRG24150720230183409 15/07/2023 anishabi chhotu 1725005006WL012888 anishabi chhotu 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 anishabichhotu NARMADA JHABUA GRAMIN BANK(508515)
282 KHANDWA MP-25-005-006-001/647
(BAIDIYAW) 		1725005006NRG24150720230183408 15/07/2023 chhotu 1725005006WL012888 chhotu 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 chhotu NARMADA JHABUA GRAMIN BANK(508515)
283 KHANDWA MP-25-005-006-001/836
(BAIDIYAW) 		1725005006NRG24150720230183410 15/07/2023 MUKESH FATTU 1725005006WL012888 MUKESH FATTU 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 MUKESHFATTU NARMADA JHABUA GRAMIN BANK(508515)
284 KHANDWA MP-25-005-006-001/836
(BAIDIYAW) 		1725005006NRG24150720230183411 15/07/2023 salitabai MUKESH 1725005006WL012888 salitabai MUKESH 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 salitabaiMUKESH NARMADA JHABUA GRAMIN BANK(508515)
285 KHANDWA MP-25-005-006-001/837
(BAIDIYAW) 		1725005006NRG24150720230183413 15/07/2023 Jayantibai kallu 1725005006WL012888 Jayantibai kallu 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 Jayantibaikallu NARMADA JHABUA GRAMIN BANK(508515)
286 KHANDWA MP-25-005-006-001/837
(BAIDIYAW) 		1725005006NRG24150720230183412 15/07/2023 kallu fattu 1725005006WL012888 kallu fattu 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 kallufattu NARMADA JHABUA GRAMIN BANK(508515)
287 KHANDWA MP-25-005-006-001/937
(BAIDIYAW) 		1725005006NRG24150720230183415 15/07/2023 kamalbai shankar 1725005006WL012888 kamalbai shankar 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 kamalbaishankar NARMADA JHABUA GRAMIN BANK(508515)
288 KHANDWA MP-25-005-006-001/937
(BAIDIYAW) 		1725005006NRG24150720230183414 15/07/2023 shankar gabaru 1725005006WL012888 shankar gabaru 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 shankargabaru NARMADA JHABUA GRAMIN BANK(508515)
289 KHANDWA MP-25-005-006-001/938
(BAIDIYAW) 		1725005006NRG24150720230183416 15/07/2023 ganesh aasharam 1725005006WL012888 ganesh aasharam 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 ganeshaasharam NARMADA JHABUA GRAMIN BANK(508515)
290 KHANDWA MP-25-005-006-001/938
(BAIDIYAW) 		1725005006NRG24150720230183417 15/07/2023 rajanibai ganesh 1725005006WL012888 rajanibai ganesh 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 rajanibaiganesh NARMADA JHABUA GRAMIN BANK(508515)
291 KHANDWA MP-25-005-006-001/954
(BAIDIYAW) 		1725005006NRG24150720230183419 15/07/2023 bhartibai madan 1725005006WL012888 bhartibai madan 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 bhartibaimadan NARMADA JHABUA GRAMIN BANK(508515)
292 KHANDWA MP-25-005-006-001/954
(BAIDIYAW) 		1725005006NRG24150720230183418 15/07/2023 madan radhu 1725005006WL012888 madan radhu 00697 BKID0MG0277 221 221 Processed 20/07/2023 069175101 madanradhu NARMADA JHABUA GRAMIN BANK(508515)
293 KHANDWA MP-25-005-007-003/1-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182806 15/07/2023 SUMAN BAI 1725005007WL012845 SUMAN BAI 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
294 KHANDWA MP-25-005-007-003/102
(BAMANGAON AKHAI) 		1725005007NRG24150720230182699 15/07/2023 Rampyari Bai 1725005007WL012843 Rampyari Bai 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 RampyariBai NARMADA JHABUA GRAMIN BANK(508515)
295 KHANDWA MP-25-005-007-003/109-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182812 15/07/2023 vikash 1725005007WL012845 vikash 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 vikash PUNJAB NATIONAL BANK(508568)
296 KHANDWA MP-25-005-007-003/114
(BAMANGAON AKHAI) 		1725005007NRG24150720230182813 15/07/2023 DURGA BAI KAILASH 1725005007WL012845 DURGA BAI KAILASH 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 DURGABAIKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
297 KHANDWA MP-25-005-007-003/127-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182821 15/07/2023 DURGA BAI 1725005007WL012845 DURGA BAI 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
298 KHANDWA MP-25-005-007-003/127-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182820 15/07/2023 shivcharan 1725005007WL012845 shivcharan 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 shivcharan FINO PAYMENTS BANK LTD(608001)
299 KHANDWA MP-25-005-007-003/13
(BAMANGAON AKHAI) 		1725005007NRG24150720230182823 15/07/2023 rekha bai 1725005007WL012845 rekha bai 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
300 KHANDWA MP-25-005-007-003/136-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182826 15/07/2023 anchal bhalerav 1725005007WL012845 anchal bhalerav 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 anchalbhalerav NARMADA JHABUA GRAMIN BANK(508515)
301 KHANDWA MP-25-005-007-003/138
(BAMANGAON AKHAI) 		1725005007NRG24150720230182829 15/07/2023 RAHUL 1725005007WL012845 RAHUL 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 RAHUL BANK OF INDIA(508505)
302 KHANDWA MP-25-005-007-003/138
(BAMANGAON AKHAI) 		1725005007NRG24150720230182828 15/07/2023 RAMA BAI 1725005007WL012845 RAMA BAI 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 RAMABAI NARMADA JHABUA GRAMIN BANK(508515)
303 KHANDWA MP-25-005-007-003/143
(BAMANGAON AKHAI) 		1725005007NRG24150720230182830 15/07/2023 sunel 1725005007WL012845 sunel 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 sunel PUNJAB NATIONAL BANK(508568)
304 KHANDWA MP-25-005-007-003/153
(BAMANGAON AKHAI) 		1725005007NRG24150720230182840 15/07/2023 RADESHM 1725005007WL012845 RADESHM 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 RADESHM NARMADA JHABUA GRAMIN BANK(508515)
305 KHANDWA MP-25-005-007-003/154
(BAMANGAON AKHAI) 		1725005007NRG24150720230182842 15/07/2023 kavita 1725005007WL012845 kavita 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 kavita NARMADA JHABUA GRAMIN BANK(508515)
306 KHANDWA MP-25-005-007-003/154-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182844 15/07/2023 deepak 1725005007WL012845 deepak 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 deepak PUNJAB NATIONAL BANK(508568)
307 KHANDWA MP-25-005-007-003/163
(BAMANGAON AKHAI) 		1725005007NRG24150720230182847 15/07/2023 basu bai 1725005007WL012845 basu bai 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 basubai RATNAKAR BANK(607393)
308 KHANDWA MP-25-005-007-003/164
(BAMANGAON AKHAI) 		1725005007NRG24150720230182850 15/07/2023 NANNI BAI 1725005007WL012845 NANNI BAI 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 NANNIBAI NARMADA JHABUA GRAMIN BANK(508515)
309 KHANDWA MP-25-005-007-003/167
(BAMANGAON AKHAI) 		1725005007NRG24150720230182851 15/07/2023 kailash 1725005007WL012845 kailash 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 kailash BANK OF INDIA(508505)
310 KHANDWA MP-25-005-007-003/181-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182853 15/07/2023 KAILASH 1725005007WL012845 KAILASH 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
311 KHANDWA MP-25-005-007-003/181-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182854 15/07/2023 SAGAR 1725005007WL012845 SAGAR 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 SAGAR CENTRAL BANK OF INDIA(607115)
312 KHANDWA MP-25-005-007-003/199
(BAMANGAON AKHAI) 		1725005007NRG24150720230182858 15/07/2023 KUSUMBAI RAKESH 1725005007WL012845 KUSUMBAI RAKESH 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 KUSUMBAIRAKESH PUNJAB NATIONAL BANK(508568)
313 KHANDWA MP-25-005-007-003/216-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182704 15/07/2023 rajesh 1725005007WL012843 rajesh 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 rajesh NARMADA JHABUA GRAMIN BANK(508515)
314 KHANDWA MP-25-005-007-003/22
(BAMANGAON AKHAI) 		1725005007NRG24150720230182861 15/07/2023 akash 1725005007WL012845 akash 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 akash PUNJAB NATIONAL BANK(508568)
315 KHANDWA MP-25-005-007-003/22
(BAMANGAON AKHAI) 		1725005007NRG24150720230182860 15/07/2023 KISAN CHAJJU 1725005007WL012845 KISAN CHAJJU 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 KISANCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
316 KHANDWA MP-25-005-007-003/220
(BAMANGAON AKHAI) 		1725005007NRG24150720230182862 15/07/2023 asha bai 1725005007WL012845 asha bai 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 ashabai NARMADA JHABUA GRAMIN BANK(508515)
317 KHANDWA MP-25-005-007-003/24
(BAMANGAON AKHAI) 		1725005007NRG24150720230182865 15/07/2023 manisha bai 1725005007WL012845 manisha bai 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 manishabai NARMADA JHABUA GRAMIN BANK(508515)
318 KHANDWA MP-25-005-007-003/24
(BAMANGAON AKHAI) 		1725005007NRG24150720230182864 15/07/2023 SUNIL 1725005007WL012845 SUNIL 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 SUNIL INDIAN BANK(607105)
319 KHANDWA MP-25-005-007-003/241-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182866 15/07/2023 mala 1725005007WL012845 mala 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 mala PUNJAB NATIONAL BANK(508568)
320 KHANDWA MP-25-005-007-003/311-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182720 15/07/2023 HIRALAL KADWA 1725005007WL012843 HIRALAL KADWA 00697 BKID0MG0277 1326 1326 Processed 20/07/2023 069175101 HIRALALKADWA CENTRAL BANK OF INDIA(607115)
321 KHANDWA MP-25-005-007-003/349
(BAMANGAON AKHAI) 		1725005007NRG24150720230182733 15/07/2023 GENDALAL 1725005007WL012843 GENDALAL 00697 BKID0MG0277 1326 1326 Processed 20/07/2023 069175101 GENDALAL NARMADA JHABUA GRAMIN BANK(508515)
322 KHANDWA MP-25-005-007-003/349
(BAMANGAON AKHAI) 		1725005007NRG24150720230182734 15/07/2023 NILABAI 1725005007WL012843 NILABAI 00697 BKID0MG0277 1326 1326 Processed 20/07/2023 069175101 NILABAI PUNJAB NATIONAL BANK(508568)
323 KHANDWA MP-25-005-007-003/349
(BAMANGAON AKHAI) 		1725005007NRG24150720230182736 15/07/2023 roshani 1725005007WL012843 roshani 00697 BKID0MG0277 1326 1326 Processed 20/07/2023 069175101 roshani PUNJAB NATIONAL BANK(508568)
324 KHANDWA MP-25-005-007-003/359
(BAMANGAON AKHAI) 		1725005007NRG24150720230182737 15/07/2023 GAJANANAD KADWA 1725005007WL012843 GAJANANAD KADWA 00697 BKID0MG0277 1326 1326 Processed 20/07/2023 069175101 GAJANANADKADWA NARMADA JHABUA GRAMIN BANK(508515)
325 KHANDWA MP-25-005-007-003/369-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182739 15/07/2023 aklesh mukesh 1725005007WL012843 aklesh mukesh 00697 BKID0MG0277 1326 1326 Processed 20/07/2023 069175101 akleshmukesh PUNJAB NATIONAL BANK(508568)
326 KHANDWA MP-25-005-007-003/38
(BAMANGAON AKHAI) 		1725005007NRG24150720230182869 15/07/2023 pannalal 1725005007WL012845 pannalal 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 pannalal BANK OF BARODA(606985)
327 KHANDWA MP-25-005-007-003/38-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182870 15/07/2023 rajni 1725005007WL012845 rajni 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 rajni NARMADA JHABUA GRAMIN BANK(508515)
328 KHANDWA MP-25-005-007-003/4-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182874 15/07/2023 santosh bai 1725005007WL012845 santosh bai 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 santoshbai PUNJAB NATIONAL BANK(508568)
329 KHANDWA MP-25-005-007-003/4-B
(BAMANGAON AKHAI) 		1725005007NRG24150720230182873 15/07/2023 SARVAN LALLA 1725005007WL012845 SARVAN LALLA 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 SARVANLALLA BANK OF INDIA(508505)
330 KHANDWA MP-25-005-007-003/6-A
(BAMANGAON AKHAI) 		1725005007NRG24150720230182770 15/07/2023 BABALU 1725005007WL012844 BABALU 00697 BKID0MG0277 663 663 Processed 20/07/2023 069175101 BABALU BANK OF INDIA(508505)
331 KHANDWA MP-25-005-007-003/76
(BAMANGAON AKHAI) 		1725005007NRG24150720230182782 15/07/2023 tareja bai 1725005007WL012844 tareja bai 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 tarejabai NARMADA JHABUA GRAMIN BANK(508515)
332 KHANDWA MP-25-005-007-003/77
(BAMANGAON AKHAI) 		1725005007NRG24150720230182785 15/07/2023 rajesh 1725005007WL012844 rajesh 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 rajesh PUNJAB NATIONAL BANK(508568)
333 KHANDWA MP-25-005-007-003/80
(BAMANGAON AKHAI) 		1725005007NRG24150720230182786 15/07/2023 amrati bai 1725005007WL012844 amrati bai 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 amratibai NARMADA JHABUA GRAMIN BANK(508515)
334 KHANDWA MP-25-005-007-003/87
(BAMANGAON AKHAI) 		1725005007NRG24150720230182791 15/07/2023 jamna bai 1725005007WL012844 jamna bai 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 jamnabai NARMADA JHABUA GRAMIN BANK(508515)
335 KHANDWA MP-25-005-007-003/87
(BAMANGAON AKHAI) 		1725005007NRG24150720230182790 15/07/2023 MAHESH SANKAR 1725005007WL012844 MAHESH SANKAR 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 MAHESHSANKAR NARMADA JHABUA GRAMIN BANK(508515)
336 KHANDWA MP-25-005-007-003/90
(BAMANGAON AKHAI) 		1725005007NRG24150720230182794 15/07/2023 RAJARAM 1725005007WL012844 RAJARAM 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
337 KHANDWA MP-25-005-007-003/91
(BAMANGAON AKHAI) 		1725005007NRG24150720230182798 15/07/2023 ANIL GENDALAL 1725005007WL012844 ANIL GENDALAL 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 ANILGENDALAL FINO PAYMENTS BANK LTD(608001)
338 KHANDWA MP-25-005-007-003/91
(BAMANGAON AKHAI) 		1725005007NRG24150720230182796 15/07/2023 sonai bai 1725005007WL012844 sonai bai 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 sonaibai INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHANDWA MP-25-005-007-003/92
(BAMANGAON AKHAI) 		1725005007NRG24150720230182800 15/07/2023 BALAKRAM 1725005007WL012844 BALAKRAM 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 BALAKRAM STATE BANK OF INDIA(508548)
340 KHANDWA MP-25-005-007-003/99
(BAMANGAON AKHAI) 		1725005007NRG24150720230182801 15/07/2023 SHIVRAM 1725005007WL012844 SHIVRAM 00697 BKID0MG0277 884 884 Processed 20/07/2023 069175101 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
341 KHANDWA MP-25-005-058-001/118
(TIGHRIYA) 		1725005007NRG24150720230182757 15/07/2023 vidhyabai 1725005007WL012843 vidhyabai 00697 BKID0MG0277 1326 1326 Processed 20/07/2023 069175101 vidhyabai UNION BANK OF INDIA(508500)
342 KHANDWA MP-25-005-058-001/48-A
(TIGHRIYA) 		1725005007NRG24150720230182761 15/07/2023 neela bai patel 1725005007WL012843 neela bai patel 00697 BKID0MG0277 1326 1326 Processed 20/07/2023 069175101 neelabaipatel PUNJAB NATIONAL BANK(508568)
343 KHANDWA MP-25-005-058-001/48-A
(TIGHRIYA) 		1725005007NRG24150720230182760 15/07/2023 sitaram 1725005007WL012843 sitaram 00697 BKID0MG0277 1326 1326 Processed 20/07/2023 069175101 sitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58786 58786
344 KHANDWA MP-25-005-016-001/215
(DHONDWADA) 		1725005016NRG24140720230181778 15/07/2023 DHIRAJ 1725005016WL012772 DHIRAJ 00697 BKID0MG0279 1326 1326 Processed 20/07/2023 069175101 DHIRAJ STATE BANK OF INDIA(508548)
345 KHANDWA MP-25-005-016-001/215
(DHONDWADA) 		1725005016NRG24140720230181776 15/07/2023 Raman bai 1725005016WL012772 Raman bai 00697 BKID0MG0279 1326 1326 Processed 20/07/2023 069175101 Ramanbai NARMADA JHABUA GRAMIN BANK(508515)
346 KHANDWA MP-25-005-016-001/220
(DHONDWADA) 		1725005016NRG24140720230181782 15/07/2023 susilabai 1725005016WL012772 susilabai 00697 BKID0MG0279 1326 1326 Processed 20/07/2023 069175101 susilabai NARMADA JHABUA GRAMIN BANK(508515)
347 KHANDWA MP-25-005-016-001/24
(DHONDWADA) 		1725005016NRG24150720230183390 15/07/2023 anita 1725005016WL012886 anita 00697 BKID0MG0279 1326 1326 Processed 20/07/2023 069175101 anita NARMADA JHABUA GRAMIN BANK(508515)
348 KHANDWA MP-25-005-016-001/24
(DHONDWADA) 		1725005016NRG24150720230183389 15/07/2023 dinesh 1725005016WL012886 dinesh 00697 BKID0MG0279 1326 1326 Processed 20/07/2023 069175101 dinesh NARMADA JHABUA GRAMIN BANK(508515)
349 KHANDWA MP-25-005-016-001/359
(DHONDWADA) 		1725005016NRG24150720230183392 15/07/2023 NITESH 1725005016WL012886 NITESH 00697 BKID0MG0279 1326 1326 Processed 20/07/2023 069175101 NITESH NARMADA JHABUA GRAMIN BANK(508515)
350 KHANDWA MP-25-005-052-001/197
(SAWKHEDA) 		1725005052NRG24150720230182364 15/07/2023 bina bai 1725005052WL012806 bina bai 00697 BKID0MG0279 50 50 Processed 20/07/2023 069175101 binabai INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHANDWA MP-25-005-052-001/25
(SAWKHEDA) 		1725005052NRG24150720230182367 15/07/2023 bagwati bai 1725005052WL012806 bagwati bai 00697 BKID0MG0279 1055 1055 Processed 20/07/2023 069175101 bagwatibai NARMADA JHABUA GRAMIN BANK(508515)
352 KHANDWA MP-25-005-052-001/25
(SAWKHEDA) 		1725005052NRG24150720230182366 15/07/2023 Bahadhu singh 1725005052WL012806 Bahadhu singh 00697 BKID0MG0279 1055 1055 Processed 20/07/2023 069175101 Bahadhusingh NARMADA JHABUA GRAMIN BANK(508515)
353 KHANDWA MP-25-005-052-001/251
(SAWKHEDA) 		1725005052NRG24150720230182368 15/07/2023 GULAB BI 1725005052WL012806 GULAB BI 00697 BKID0MG0279 1055 1055 Processed 20/07/2023 069175101 GULABBI NARMADA JHABUA GRAMIN BANK(508515)
354 KHANDWA MP-25-005-052-001/282
(SAWKHEDA) 		1725005052NRG24150720230182372 15/07/2023 SHANTA BAI 1725005052WL012806 SHANTA BAI 00697 BKID0MG0279 1105 1105 Processed 20/07/2023 069175101 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
355 KHANDWA MP-25-005-052-001/307
(SAWKHEDA) 		1725005052NRG24150720230182380 15/07/2023 SALITA BAI 1725005052WL012806 SALITA BAI 00697 BKID0MG0279 1055 1055 Processed 20/07/2023 069175101 SALITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
356 KHANDWA MP-25-005-052-001/379
(SAWKHEDA) 		1725005052NRG24150720230182382 15/07/2023 mira bai 1725005052WL012806 mira bai 00697 BKID0MG0279 1055 1055 Processed 20/07/2023 069175101 mirabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14386 14386
357 KHANDWA MP-25-005-002-001/415
(AMODA) 		1725005002NRG24140720230181974 15/07/2023 nainsingh 1725005002WL012794 nainsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069175101 nainsingh NARMADA JHABUA GRAMIN BANK(508515)
358 KHANDWA MP-25-005-007-003/100
(BAMANGAON AKHAI) 		1725005007NRG24150720230182808 15/07/2023 manisha 1725005007WL012845 manisha 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069175101 manisha NARMADA JHABUA GRAMIN BANK(508515)
359 KHANDWA MP-25-005-007-003/100
(BAMANGAON AKHAI) 		1725005007NRG24150720230182807 15/07/2023 parvati bai 1725005007WL012845 parvati bai 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069175101 parvatibai NARMADA JHABUA GRAMIN BANK(508515)
360 KHANDWA MP-25-005-007-003/146
(BAMANGAON AKHAI) 		1725005007NRG24150720230182835 15/07/2023 DEEPAK 1725005007WL012845 DEEPAK 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069175101 DEEPAK BANK OF INDIA(508505)
361 KHANDWA MP-25-005-007-003/148
(BAMANGAON AKHAI) 		1725005007NRG24150720230182837 15/07/2023 SANTOSH BAI 1725005007WL012845 SANTOSH BAI 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069175101 SANTOSHBAI PUNJAB NATIONAL BANK(508568)
362 KHANDWA MP-25-005-007-003/199
(BAMANGAON AKHAI) 		1725005007NRG24150720230182859 15/07/2023 roshan 1725005007WL012845 roshan 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069175101 roshan NARMADA JHABUA GRAMIN BANK(508515)
363 KHANDWA MP-25-005-007-003/99
(BAMANGAON AKHAI) 		1725005007NRG24150720230182802 15/07/2023 sevanti 1725005007WL012844 sevanti 00697 BKID0NAMRGB 884 884 Processed 20/07/2023 069175101 sevanti NARMADA JHABUA GRAMIN BANK(508515)
364 KHANDWA MP-25-005-052-001/66-C
(SAWKHEDA) 		1725005052NRG24150720230182388 15/07/2023 sunil 1725005052WL012806 sunil 00697 BKID0NAMRGB 1055 1055 Processed 20/07/2023 069175101 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
365 KHANDWA MP-25-005-053-001/100-D
(SIHADA) 		1725005053NRG24150720230182878 15/07/2023 GEETA 1725005053WL012846 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069175101 GEETA NARMADA JHABUA GRAMIN BANK(508515)
366 KHANDWA MP-25-005-053-001/58-D
(SIHADA) 		1725005053NRG24150720230182882 15/07/2023 Rukhsana 1725005053WL012846 Rukhsana 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069175101 Rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9674 9674
Total 380262 380262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_150723APB_FTO_169469 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 KHANDWA MP1725005_150723APB_FTO_169469 Bank of India BKID0009502 KHANDWA 884
3 KHANDWA MP1725005_150723APB_FTO_169469 Bank of India BKID0009512 JAWAR 107527
4 KHANDWA MP1725005_150723APB_FTO_169469 Bank of India BKID0009513 SINGOT 884
5 KHANDWA MP1725005_150723APB_FTO_169469 Bank of India BKID0009529 KHANDWA CIVIL LINES 8619
6 KHANDWA MP1725005_150723APB_FTO_169469 Bank of India BKID0009533 PADAWA 1326
7 KHANDWA MP1725005_150723APB_FTO_169469 Bank of India BKID0009548 MATA CHOWK 3536
8 KHANDWA MP1725005_150723APB_FTO_169469 Bank of Maharastra MAHB0000142 KHANDWA 884
9 KHANDWA MP1725005_150723APB_FTO_169469 Canara Bank CNRB0002546 KHANDWA 1326
10 KHANDWA MP1725005_150723APB_FTO_169469 Central Bank Of India CBIN0280761 KHANDWA 17459
11 KHANDWA MP1725005_150723APB_FTO_169469 Indian Bank IDIB000K678 KHANDWA 2210
12 KHANDWA MP1725005_150723APB_FTO_169469 Punjab National Bank PUNB0026400 KHANDWA 1326
13 KHANDWA MP1725005_150723APB_FTO_169469 Punjab National Bank PUNB0131900 BARGAON GUJAR 72488
14 KHANDWA MP1725005_150723APB_FTO_169469 State Bank of India SBIN0000408 KHANDWA 884
15 KHANDWA MP1725005_150723APB_FTO_169469 State Bank of India SBIN0006271 SIHADA 30648
16 KHANDWA MP1725005_150723APB_FTO_169469 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
17 KHANDWA MP1725005_150723APB_FTO_169469 UCO Bank UCBA0001345 KALMUKHI 21216
18 KHANDWA MP1725005_150723APB_FTO_169469 Union Bank of India UBIN0544868 KHANDWA 3315
19 KHANDWA MP1725005_150723APB_FTO_169469 IDFC Bank IDFB0041302 Khandwa Branch 3094
20 KHANDWA MP1725005_150723APB_FTO_169469 Madhya Pradesh Gramin Bank BKID0MG0205 Bhikangaon 1326
21 KHANDWA MP1725005_150723APB_FTO_169469 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 11171
22 KHANDWA MP1725005_150723APB_FTO_169469 Madhya Pradesh Gramin Bank BKID0MG0264 Bagmar 663
23 KHANDWA MP1725005_150723APB_FTO_169469 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 58786
24 KHANDWA MP1725005_150723APB_FTO_169469 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 14386
25 KHANDWA MP1725005_150723APB_FTO_169469 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 1055
26 KHANDWA MP1725005_150723APB_FTO_169469 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 3757
27 KHANDWA MP1725005_150723APB_FTO_169469 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI ROAD 884
28 KHANDWA MP1725005_150723APB_FTO_169469 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326
29 KHANDWA MP1725005_150723APB_FTO_169469 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 2652

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