Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_090823APB_FTO_212140
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-25-005-001-001/289-A
(AMALPURA) 		1725005001NRG24090820230243488 09/08/2023 VIDHYA BAI TIROLE 1725005001WL017782 VIDHYA BAI TIROLE 00045 BARB0KHANDW 1105 1105 Processed 15/08/2023 534295874 VIDHYABAITIROLE BANK OF BARODA(606985)
2 KHANDWA MP-25-005-001-001/339-B
(AMALPURA) 		1725005001NRG24090820230243509 09/08/2023 sonu tirole 1725005001WL017782 sonu tirole 00045 BARB0KHANDW 1105 1105 Processed 15/08/2023 534295874 sonutirole ICICI BANK LTD(508534)
SubTotal 2210 2210
3 KHANDWA MP-25-005-001-001/368
(AMALPURA) 		1725005001NRG24090820230243517 09/08/2023 Suman 1725005001WL017782 Suman 00048 BKID0009502 1105 1105 Processed 15/08/2023 534295874 Suman BANK OF INDIA(508505)
SubTotal 1105 1105
4 KHANDWA MP-25-005-050-001/219
(SAHEJALA) 		1725005050NRG24070820230239674 09/08/2023 aabyesinsgh 1725005050WL017399 aabyesinsgh 00048 BKID0009512 1547 1547 Processed 15/08/2023 534295874 aabyesinsgh BANK OF INDIA(508505)
5 KHANDWA MP-25-005-050-001/219
(SAHEJALA) 		1725005050NRG24070820230239675 09/08/2023 savitreebai 1725005050WL017399 savitreebai 00048 BKID0009512 1547 1547 Processed 15/08/2023 534295874 savitreebai RATNAKAR BANK(607393)
6 KHANDWA MP-25-005-050-001/362
(SAHEJALA) 		1725005050NRG24070820230239677 09/08/2023 MEERAbai 1725005050WL017399 MEERAbai 00048 BKID0009512 1547 1547 Processed 15/08/2023 534295874 MEERAbai BANK OF INDIA(508505)
7 KHANDWA MP-25-005-050-001/362
(SAHEJALA) 		1725005050NRG24070820230239676 09/08/2023 radheshyam rajaram 1725005050WL017399 radheshyam rajaram 00048 BKID0009512 1547 1547 Processed 15/08/2023 534295874 radheshyamrajaram BANK OF INDIA(508505)
SubTotal 6188 6188
8 KHANDWA MP-25-005-001-001/295-C
(AMALPURA) 		1725005001NRG24090820230243490 09/08/2023 AMEEN AMID KHA 1725005001WL017782 AMEEN AMID KHA 00048 BKID0009530 1105 1105 Processed 15/08/2023 534295874 AMEENAMIDKHA BANK OF INDIA(508505)
SubTotal 1105 1105
9 KHANDWA MP-25-005-046-002/231
(RANGAON) 		1725005046NRG24090820230243203 09/08/2023 amin 1725005046WL017769 amin 00152 HDFC0000912 1326 1326 Processed 15/08/2023 534295874 amin HDFC BANK LTD(607152)
10 KHANDWA MP-25-005-046-002/706
(RANGAON) 		1725005046NRG24090820230243251 09/08/2023 aarti bai 1725005046WL017769 aarti bai 00152 HDFC0000912 1326 1326 Processed 15/08/2023 534295874 aartibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
11 KHANDWA MP-25-005-001-001/478
(AMALPURA) 		1725005001NRG24090820230243531 09/08/2023 GOURAV SHARMA 1725005001WL017782 GOURAV SHARMA 00165 IBKL0000547 1105 1105 Processed 15/08/2023 534295874 GOURAVSHARMA IDBI BANK(607095)
SubTotal 1105 1105
12 KHANDWA MP-25-005-001-001/220-B
(AMALPURA) 		1725005001NRG24090820230243473 09/08/2023 RAJPAL 1725005001WL017782 RAJPAL 00415 SBIN0030102 1105 1105 Processed 15/08/2023 534295874 RAJPAL BANK OF INDIA(508505)
SubTotal 1105 1105
13 KHANDWA MP-25-005-001-001/487
(AMALPURA) 		1725005001NRG24090820230243534 09/08/2023 AKHILESH 1725005001WL017782 AKHILESH 00666 IDFB0041302 1105 1105 Processed 15/08/2023 534295874 AKHILESH IDFC BANK LIMITED(608117)
SubTotal 1105 1105
14 KHANDWA MP-25-005-046-001/48
(RANGAON) 		1725005046NRG24090820230243183 09/08/2023 SHIVRAM 1725005046WL017769 SHIVRAM 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-046-002/112
(RANGAON) 		1725005046NRG24090820230243186 09/08/2023 sundar 1725005046WL017769 sundar 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 sundar NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-046-002/112
(RANGAON) 		1725005046NRG24090820230243187 09/08/2023 urmila bai 1725005046WL017769 urmila bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
17 KHANDWA MP-25-005-046-002/119-A
(RANGAON) 		1725005046NRG24090820230243188 09/08/2023 rukshana bi 1725005046WL017769 rukshana bi 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 rukshanabi NARMADA JHABUA GRAMIN BANK(508515)
18 KHANDWA MP-25-005-046-002/119-C
(RANGAON) 		1725005046NRG24090820230243190 09/08/2023 sabnam bi 1725005046WL017769 sabnam bi 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 sabnambi NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-046-002/149
(RANGAON) 		1725005046NRG24090820230243191 09/08/2023 hiralal mangilal 1725005046WL017769 hiralal mangilal 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 hiralalmangilal NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-046-002/149
(RANGAON) 		1725005046NRG24090820230243192 09/08/2023 mahendra 1725005046WL017769 mahendra 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 mahendra NARMADA JHABUA GRAMIN BANK(508515)
21 KHANDWA MP-25-005-046-002/16
(RANGAON) 		1725005046NRG24090820230243193 09/08/2023 KALU SHIVA 1725005046WL017769 KALU SHIVA 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 KALUSHIVA NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-046-002/16
(RANGAON) 		1725005046NRG24090820230243195 09/08/2023 roshan kalu 1725005046WL017769 roshan kalu 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 roshankalu NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-046-002/16
(RANGAON) 		1725005046NRG24090820230243194 09/08/2023 savitri bai 1725005046WL017769 savitri bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 savitribai NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-046-002/202-A
(RANGAON) 		1725005046NRG24090820230243197 09/08/2023 ARJUN JHADAV 1725005046WL017769 ARJUN JHADAV 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 ARJUNJHADAV NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-046-002/202-A
(RANGAON) 		1725005046NRG24090820230243198 09/08/2023 kanti bai 1725005046WL017769 kanti bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 kantibai BANK OF INDIA(508505)
26 KHANDWA MP-25-005-046-002/207-B
(RANGAON) 		1725005046NRG24090820230243199 09/08/2023 mithun 1725005046WL017769 mithun 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 mithun NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-046-002/207-B
(RANGAON) 		1725005046NRG24090820230243200 09/08/2023 papita bai 1725005046WL017769 papita bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 papitabai NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-046-002/231
(RANGAON) 		1725005046NRG24090820230243201 09/08/2023 habib 1725005046WL017769 habib 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 habib NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-046-002/231
(RANGAON) 		1725005046NRG24090820230243202 09/08/2023 hamsira 1725005046WL017769 hamsira 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 hamsira NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-046-002/272-A
(RANGAON) 		1725005046NRG24090820230243204 09/08/2023 VIRENDRA SINGH 1725005046WL017769 VIRENDRA SINGH 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 VIRENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-046-002/28-B
(RANGAON) 		1725005046NRG24090820230243207 09/08/2023 dasharath banshi 1725005046WL017769 dasharath banshi 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 dasharathbanshi NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-046-002/28-B
(RANGAON) 		1725005046NRG24090820230243208 09/08/2023 housilal dasharath 1725005046WL017769 housilal dasharath 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 housilaldasharath NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-046-002/301-A
(RANGAON) 		1725005046NRG24090820230243210 09/08/2023 Gulab Bai 1725005046WL017769 Gulab Bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 GulabBai NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-046-002/325
(RANGAON) 		1725005046NRG24090820230243212 09/08/2023 anadi bai 1725005046WL017769 anadi bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 anadibai NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-046-002/329-A
(RANGAON) 		1725005046NRG24090820230243216 09/08/2023 Gaytri Bai 1725005046WL017769 Gaytri Bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 GaytriBai NARMADA JHABUA GRAMIN BANK(508515)
36 KHANDWA MP-25-005-046-002/329-A
(RANGAON) 		1725005046NRG24090820230243214 09/08/2023 Tej Singh 1725005046WL017769 Tej Singh 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 TejSingh BANK OF INDIA(508505)
37 KHANDWA MP-25-005-046-002/405-C
(RANGAON) 		1725005046NRG24090820230243221 09/08/2023 Anil 1725005046WL017769 Anil 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 Anil NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-046-002/405-C
(RANGAON) 		1725005046NRG24090820230243222 09/08/2023 Pinki Bai 1725005046WL017769 Pinki Bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-046-002/406
(RANGAON) 		1725005046NRG24090820230243223 09/08/2023 ADHAR SINGH 1725005046WL017769 ADHAR SINGH 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 ADHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-046-002/435
(RANGAON) 		1725005046NRG24090820230243225 09/08/2023 shyam natthu 1725005046WL017769 shyam natthu 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 shyamnatthu NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-046-002/474-A
(RANGAON) 		1725005046NRG24090820230243226 09/08/2023 bhupendra singh 1725005046WL017769 bhupendra singh 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 bhupendrasingh NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-046-002/487
(RANGAON) 		1725005046NRG24090820230243227 09/08/2023 RAMLAL 1725005046WL017769 RAMLAL 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHANDWA MP-25-005-046-002/57
(RANGAON) 		1725005046NRG24090820230243230 09/08/2023 Seema Sonu 1725005046WL017769 Seema Sonu 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 SeemaSonu NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-046-002/575-A
(RANGAON) 		1725005046NRG24090820230243231 09/08/2023 amar singh 1725005046WL017769 amar singh 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-046-002/575-A
(RANGAON) 		1725005046NRG24090820230243234 09/08/2023 Neetu Bai 1725005046WL017769 Neetu Bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 NeetuBai AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHANDWA MP-25-005-046-002/575-A
(RANGAON) 		1725005046NRG24090820230243232 09/08/2023 suraj bai 1725005046WL017769 suraj bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 surajbai NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-046-002/577
(RANGAON) 		1725005046NRG24090820230243235 09/08/2023 hareram 1725005046WL017769 hareram 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 hareram NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-046-002/577
(RANGAON) 		1725005046NRG24090820230243236 09/08/2023 sarasvati bai 1725005046WL017769 sarasvati bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 sarasvatibai NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-046-002/615-A
(RANGAON) 		1725005046NRG24090820230243240 09/08/2023 Jyoti bai 1725005046WL017769 Jyoti bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-046-002/615-A
(RANGAON) 		1725005046NRG24090820230243239 09/08/2023 yogendra singh 1725005046WL017769 yogendra singh 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 yogendrasingh NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-046-002/669
(RANGAON) 		1725005046NRG24090820230243241 09/08/2023 rajendra gurusharan 1725005046WL017769 rajendra gurusharan 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 rajendragurusharan NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-046-002/677
(RANGAON) 		1725005046NRG24090820230243243 09/08/2023 mangu kha 1725005046WL017769 mangu kha 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 mangukha NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-046-002/677
(RANGAON) 		1725005046NRG24090820230243244 09/08/2023 SAKIL KHA 1725005046WL017769 SAKIL KHA 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 SAKILKHA NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-046-002/683-A
(RANGAON) 		1725005046NRG24090820230243246 09/08/2023 Aamin kha 1725005046WL017769 Aamin kha 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 Aaminkha NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-046-002/698
(RANGAON) 		1725005046NRG24090820230243248 09/08/2023 biraj bai 1725005046WL017769 biraj bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 birajbai NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-046-002/708
(RANGAON) 		1725005046NRG24090820230243253 09/08/2023 gaytri bai 1725005046WL017769 gaytri bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-046-002/710
(RANGAON) 		1725005046NRG24090820230243256 09/08/2023 Pradip 1725005046WL017769 Pradip 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 Pradip NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-046-002/725
(RANGAON) 		1725005046NRG24090820230243257 09/08/2023 Sumer 1725005046WL017769 Sumer 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 Sumer NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-046-002/725
(RANGAON) 		1725005046NRG24090820230243258 09/08/2023 Teju Bai 1725005046WL017769 Teju Bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 TejuBai AIRTEL PAYMENTS BANK LIMITED(990288)
60 KHANDWA MP-25-005-046-002/729
(RANGAON) 		1725005046NRG24090820230243261 09/08/2023 Mangla Bai 1725005046WL017769 Mangla Bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 ManglaBai NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-046-002/731
(RANGAON) 		1725005046NRG24090820230243266 09/08/2023 Maya Bai 1725005046WL017769 Maya Bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 MayaBai NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-046-002/732
(RANGAON) 		1725005046NRG24090820230243269 09/08/2023 Shivdash 1725005046WL017769 Shivdash 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 Shivdash NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-046-002/76-A
(RANGAON) 		1725005046NRG24090820230243273 09/08/2023 Puspa bai 1725005046WL017769 Puspa bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 Puspabai NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-046-002/80-B
(RANGAON) 		1725005046NRG24090820230243275 09/08/2023 jitendra 1725005046WL017769 jitendra 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534295874 jitendra NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-046-002/83
(RANGAON) 		1725005046NRG24090820230243277 09/08/2023 rekha 1725005046WL017769 rekha 00697 BKID0MG0248 884 884 Processed 15/08/2023 534295874 rekha NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-046-002/83
(RANGAON) 		1725005046NRG24090820230243276 09/08/2023 rekha bai 1725005046WL017769 rekha bai 00697 BKID0MG0248 884 884 Processed 15/08/2023 534295874 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 69394 69394
67 KHANDWA MP-25-005-001-001/100
(AMALPURA) 		1725005001NRG24090820230243459 09/08/2023 NARMADA BAI SANTOSH 1725005001WL017782 NARMADA BAI SANTOSH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 NARMADABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-001-001/11
(AMALPURA) 		1725005001NRG24090820230243461 09/08/2023 GANESH GANGARAM 1725005001WL017782 GANESH GANGARAM 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 GANESHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-001-001/116
(AMALPURA) 		1725005001NRG24090820230243462 09/08/2023 LAVKUSH RANJIT 1725005001WL017782 LAVKUSH RANJIT 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 LAVKUSHRANJIT NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-001-001/123
(AMALPURA) 		1725005001NRG24090820230243463 09/08/2023 GAJRAJ SINGH SAGAR SINGH 1725005001WL017782 GAJRAJ SINGH SAGAR SINGH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 GAJRAJSINGHSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-001-001/132
(AMALPURA) 		1725005001NRG24090820230243465 09/08/2023 GOVIND GENDALAL 1725005001WL017782 GOVIND GENDALAL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 GOVINDGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-001-001/140-A
(AMALPURA) 		1725005001NRG24090820230243466 09/08/2023 JAISHREE 1725005001WL017782 JAISHREE 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 JAISHREE NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-001-001/156
(AMALPURA) 		1725005001NRG24090820230243467 09/08/2023 ANJUM BEE RAFIK 1725005001WL017782 ANJUM BEE RAFIK 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 ANJUMBEERAFIK NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-001-001/180-B
(AMALPURA) 		1725005001NRG24090820230243468 09/08/2023 GANESH 1725005001WL017782 GANESH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 GANESH NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-001-001/197-A
(AMALPURA) 		1725005001NRG24090820230243469 09/08/2023 SHESH RAJ 1725005001WL017782 SHESH RAJ 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 SHESHRAJ NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-001-001/201
(AMALPURA) 		1725005001NRG24090820230243470 09/08/2023 SUBAIBAI 1725005001WL017782 SUBAIBAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 SUBAIBAI NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-001-001/220-A
(AMALPURA) 		1725005001NRG24090820230243472 09/08/2023 RAJPAL BHARATSINGH 1725005001WL017782 RAJPAL BHARATSINGH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAJPALBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-001-001/220-A
(AMALPURA) 		1725005001NRG24090820230243471 09/08/2023 RAMWATI BHARATSIH 1725005001WL017782 RAMWATI BHARATSIH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAMWATIBHARATSIH NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-001-001/220-B
(AMALPURA) 		1725005001NRG24090820230243474 09/08/2023 RAVINA RAJPAL 1725005001WL017782 RAVINA RAJPAL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAVINARAJPAL INDUSIND BANK(607189)
80 KHANDWA MP-25-005-001-001/225-A
(AMALPURA) 		1725005001NRG24090820230243475 09/08/2023 RAMESH NANA 1725005001WL017782 RAMESH NANA 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAMESHNANA NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-001-001/229-B
(AMALPURA) 		1725005001NRG24090820230243476 09/08/2023 rohit 1725005001WL017782 rohit 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 rohit NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-001-001/250
(AMALPURA) 		1725005001NRG24090820230243477 09/08/2023 DINESH DEVLAL 1725005001WL017782 DINESH DEVLAL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 DINESHDEVLAL NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-001-001/253
(AMALPURA) 		1725005001NRG24090820230243478 09/08/2023 MAYA 1725005001WL017782 MAYA 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 MAYA NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-001-001/267
(AMALPURA) 		1725005001NRG24090820230243479 09/08/2023 RAMESH JAGAN 1725005001WL017782 RAMESH JAGAN 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAMESHJAGAN NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-001-001/267-B
(AMALPURA) 		1725005001NRG24090820230243481 09/08/2023 AARTI RAJESH 1725005001WL017782 AARTI RAJESH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 AARTIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-001-001/267-B
(AMALPURA) 		1725005001NRG24090820230243480 09/08/2023 RAJESH 1725005001WL017782 RAJESH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-001-001/268
(AMALPURA) 		1725005001NRG24090820230243482 09/08/2023 gopal gendalal 1725005001WL017782 gopal gendalal 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 gopalgendalal NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-001-001/283
(AMALPURA) 		1725005001NRG24090820230243484 09/08/2023 PAWAN KELASH 1725005001WL017782 PAWAN KELASH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 PAWANKELASH NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-001-001/283
(AMALPURA) 		1725005001NRG24090820230243483 09/08/2023 SANTOSH BAI KAILASH 1725005001WL017782 SANTOSH BAI KAILASH 00697 BKID0MG0262 1105 1105 Rejected 15/08/2023 534295874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 KHANDWA MP-25-005-001-001/284-A
(AMALPURA) 		1725005001NRG24090820230243485 09/08/2023 OMPRAKASH KAILASH 1725005001WL017782 OMPRAKASH KAILASH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 OMPRAKASHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-001-001/284-B
(AMALPURA) 		1725005001NRG24090820230243486 09/08/2023 AKHILESH 1725005001WL017782 AKHILESH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-001-001/284-C
(AMALPURA) 		1725005001NRG24090820230243487 09/08/2023 Rupesh 1725005001WL017782 Rupesh 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 Rupesh NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-001-001/291-A
(AMALPURA) 		1725005001NRG24090820230243489 09/08/2023 PAWAN BALIRAM 1725005001WL017782 PAWAN BALIRAM 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 PAWANBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-001-001/295-C
(AMALPURA) 		1725005001NRG24090820230243491 09/08/2023 HAYAT BI 1725005001WL017782 HAYAT BI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 HAYATBI NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-001-001/298
(AMALPURA) 		1725005001NRG24090820230243493 09/08/2023 VIDHYA MANOJ 1725005001WL017782 VIDHYA MANOJ 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 VIDHYAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-001-001/300-A
(AMALPURA) 		1725005001NRG24090820230243495 09/08/2023 AMARSINGH CHHATARSINGH 1725005001WL017782 AMARSINGH CHHATARSINGH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 AMARSINGHCHHATARSINGH CENTRAL BANK OF INDIA(607115)
97 KHANDWA MP-25-005-001-001/301-A
(AMALPURA) 		1725005001NRG24090820230243496 09/08/2023 RAJENDRA 1725005001WL017782 RAJENDRA 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-001-001/301-B
(AMALPURA) 		1725005001NRG24090820230243497 09/08/2023 JITENDRA 1725005001WL017782 JITENDRA 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 JITENDRA BANK OF INDIA(508505)
99 KHANDWA MP-25-005-001-001/314
(AMALPURA) 		1725005001NRG24090820230243498 09/08/2023 THAKUR MANGILAL 1725005001WL017782 THAKUR MANGILAL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 THAKURMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-001-001/314-A
(AMALPURA) 		1725005001NRG24090820230243499 09/08/2023 RAJENDRA THAKUR PATEL 1725005001WL017782 RAJENDRA THAKUR PATEL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAJENDRATHAKURPATEL BANK OF INDIA(508505)
101 KHANDWA MP-25-005-001-001/314-B
(AMALPURA) 		1725005001NRG24090820230243500 09/08/2023 JITENDRA PATEL 1725005001WL017782 JITENDRA PATEL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 JITENDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-001-001/317-A
(AMALPURA) 		1725005001NRG24090820230243503 09/08/2023 GHANSHYAM 1725005001WL017782 GHANSHYAM 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 GHANSHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
103 KHANDWA MP-25-005-001-001/317-A
(AMALPURA) 		1725005001NRG24090820230243502 09/08/2023 GHANSHYAM 1725005001WL017782 GHANSHYAM 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-001-001/317-A
(AMALPURA) 		1725005001NRG24090820230243501 09/08/2023 Narmada Bai Tirole 1725005001WL017782 Narmada Bai Tirole 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 NarmadaBaiTirole NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-001-001/319-B
(AMALPURA) 		1725005001NRG24090820230243505 09/08/2023 HASINA BI SHEKH SAMI 1725005001WL017782 HASINA BI SHEKH SAMI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 HASINABISHEKHSAMI RATNAKAR BANK(607393)
106 KHANDWA MP-25-005-001-001/319-B
(AMALPURA) 		1725005001NRG24090820230243504 09/08/2023 HASINA BI SHEKH SAMI 1725005001WL017782 HASINA BI SHEKH SAMI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 HASINABISHEKHSAMI NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-001-001/33
(AMALPURA) 		1725005001NRG24090820230243506 09/08/2023 CHINTA BAI 1725005001WL017782 CHINTA BAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-001-001/330
(AMALPURA) 		1725005001NRG24090820230243507 09/08/2023 JITENDRA RAMCHANDRA 1725005001WL017782 JITENDRA RAMCHANDRA 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 JITENDRARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-001-001/330
(AMALPURA) 		1725005001NRG24090820230243508 09/08/2023 REKHA BAI 1725005001WL017782 REKHA BAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-001-001/339-B
(AMALPURA) 		1725005001NRG24090820230243510 09/08/2023 Rajnandani 1725005001WL017782 Rajnandani 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 Rajnandani INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHANDWA MP-25-005-001-001/347-B
(AMALPURA) 		1725005001NRG24090820230243512 09/08/2023 jivan bai 1725005001WL017782 jivan bai 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 jivanbai NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-001-001/347-B
(AMALPURA) 		1725005001NRG24090820230243511 09/08/2023 prakashchand 1725005001WL017782 prakashchand 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 prakashchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
113 KHANDWA MP-25-005-001-001/358-A
(AMALPURA) 		1725005001NRG24090820230243514 09/08/2023 maya bai 1725005001WL017782 maya bai 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 mayabai NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-001-001/358-A
(AMALPURA) 		1725005001NRG24090820230243513 09/08/2023 VIJAY LAKHANLAL 1725005001WL017782 VIJAY LAKHANLAL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 VIJAYLAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-001-001/359
(AMALPURA) 		1725005001NRG24090820230243515 09/08/2023 Madan Tirole 1725005001WL017782 Madan Tirole 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 MadanTirole NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-001-001/359
(AMALPURA) 		1725005001NRG24090820230243516 09/08/2023 RINKU 1725005001WL017782 RINKU 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RINKU NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-001-001/375-A
(AMALPURA) 		1725005001NRG24090820230243518 09/08/2023 RAMDASH KAILASH 1725005001WL017782 RAMDASH KAILASH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAMDASHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-001-001/408
(AMALPURA) 		1725005001NRG24090820230243519 09/08/2023 MUKESH MOHAN YADAV 1725005001WL017782 MUKESH MOHAN YADAV 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 MUKESHMOHANYADAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 KHANDWA MP-25-005-001-001/408
(AMALPURA) 		1725005001NRG24090820230243520 09/08/2023 PINKI BAI MUKESH 1725005001WL017782 PINKI BAI MUKESH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 PINKIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-001-001/424
(AMALPURA) 		1725005001NRG24090820230243521 09/08/2023 SHUBHAM 1725005001WL017782 SHUBHAM 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-001-001/446
(AMALPURA) 		1725005001NRG24090820230243522 09/08/2023 BHOLARAM JAGDISH 1725005001WL017782 BHOLARAM JAGDISH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 BHOLARAMJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-001-001/446
(AMALPURA) 		1725005001NRG24090820230243523 09/08/2023 RATNA BHAI 1725005001WL017782 RATNA BHAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RATNABHAI NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-001-001/448
(AMALPURA) 		1725005001NRG24090820230243524 09/08/2023 DWARKA BAI KALURAM 1725005001WL017782 DWARKA BAI KALURAM 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 DWARKABAIKALURAM BANK OF INDIA(508505)
124 KHANDWA MP-25-005-001-001/449
(AMALPURA) 		1725005001NRG24090820230243526 09/08/2023 JYOTI 1725005001WL017782 JYOTI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-001-001/449
(AMALPURA) 		1725005001NRG24090820230243525 09/08/2023 RITESH HARERAM 1725005001WL017782 RITESH HARERAM 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RITESHHARERAM NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-001-001/456
(AMALPURA) 		1725005001NRG24090820230243527 09/08/2023 NAFISA RAFIK 1725005001WL017782 NAFISA RAFIK 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 NAFISARAFIK NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-001-001/462
(AMALPURA) 		1725005001NRG24090820230243529 09/08/2023 BHAWNA MANOJ 1725005001WL017782 BHAWNA MANOJ 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 BHAWNAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-001-001/462
(AMALPURA) 		1725005001NRG24090820230243528 09/08/2023 MANOJ KUMAR 1725005001WL017782 MANOJ KUMAR 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-001-001/477
(AMALPURA) 		1725005001NRG24090820230243530 09/08/2023 RAJESH RAMLAL 1725005001WL017782 RAJESH RAMLAL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAJESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-001-001/488
(AMALPURA) 		1725005001NRG24090820230243535 09/08/2023 RAKESH GYANSINGH 1725005001WL017782 RAKESH GYANSINGH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAKESHGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 KHANDWA MP-25-005-001-001/489
(AMALPURA) 		1725005001NRG24090820230243537 09/08/2023 GYANSING 1725005001WL017782 GYANSING 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 GYANSING NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-001-001/489
(AMALPURA) 		1725005001NRG24090820230243538 09/08/2023 MERIYA BAI 1725005001WL017782 MERIYA BAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 MERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-001-001/491
(AMALPURA) 		1725005001NRG24090820230243539 09/08/2023 GANESH SITARAM 1725005001WL017782 GANESH SITARAM 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 GANESHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-001-001/502-A
(AMALPURA) 		1725005001NRG24090820230243540 09/08/2023 ASIF KHAN 1725005001WL017782 ASIF KHAN 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 ASIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
135 KHANDWA MP-25-005-001-001/502-A
(AMALPURA) 		1725005001NRG24090820230243541 09/08/2023 Nilo 1725005001WL017782 Nilo 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 Nilo NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-001-001/506
(AMALPURA) 		1725005001NRG24090820230243542 09/08/2023 Jyoti 1725005001WL017782 Jyoti 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 Jyoti BANK OF INDIA(508505)
137 KHANDWA MP-25-005-001-001/512
(AMALPURA) 		1725005001NRG24090820230243544 09/08/2023 DIPA 1725005001WL017782 DIPA 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 DIPA NARMADA JHABUA GRAMIN BANK(508515)
138 KHANDWA MP-25-005-001-001/527-A
(AMALPURA) 		1725005001NRG24090820230243545 09/08/2023 HARERAM SUKHLAL 1725005001WL017782 HARERAM SUKHLAL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 HARERAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-001-001/527-A
(AMALPURA) 		1725005001NRG24090820230243546 09/08/2023 KANCHAN BAI HARERAM 1725005001WL017782 KANCHAN BAI HARERAM 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 KANCHANBAIHARERAM NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-001-001/53
(AMALPURA) 		1725005001NRG24090820230243548 09/08/2023 REKHA BAI GULABCHAND 1725005001WL017782 REKHA BAI GULABCHAND 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 REKHABAIGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
141 KHANDWA MP-25-005-001-001/540
(AMALPURA) 		1725005001NRG24090820230243550 09/08/2023 CHANDU BAI 1725005001WL017782 CHANDU BAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 CHANDUBAI NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-001-001/540
(AMALPURA) 		1725005001NRG24090820230243549 09/08/2023 Paru Bai 1725005001WL017782 Paru Bai 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
143 KHANDWA MP-25-005-001-001/545
(AMALPURA) 		1725005001NRG24090820230243551 09/08/2023 Ajay Ramchandra 1725005001WL017782 Ajay Ramchandra 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 AjayRamchandra NARMADA JHABUA GRAMIN BANK(508515)
144 KHANDWA MP-25-005-001-001/547
(AMALPURA) 		1725005001NRG24090820230243552 09/08/2023 Mahendra 1725005001WL017782 Mahendra 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 Mahendra INDIAN BANK(607105)
145 KHANDWA MP-25-005-001-001/552
(AMALPURA) 		1725005001NRG24090820230243553 09/08/2023 VIJAY 1725005001WL017782 VIJAY 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
146 KHANDWA MP-25-005-001-001/565
(AMALPURA) 		1725005001NRG24090820230243566 09/08/2023 Ramkrishna 1725005001WL017782 Ramkrishna 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 Ramkrishna AIRTEL PAYMENTS BANK LIMITED(990288)
147 KHANDWA MP-25-005-001-001/574
(AMALPURA) 		1725005001NRG24090820230243568 09/08/2023 RAHUL 1725005001WL017782 RAHUL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
148 KHANDWA MP-25-005-001-001/581
(AMALPURA) 		1725005001NRG24090820230243571 09/08/2023 Loukesh 1725005001WL017782 Loukesh 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 Loukesh NARMADA JHABUA GRAMIN BANK(508515)
149 KHANDWA MP-25-005-001-001/70
(AMALPURA) 		1725005001NRG24090820230243575 09/08/2023 MAYA BAI 1725005001WL017782 MAYA BAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 MAYABAI NARMADA JHABUA GRAMIN BANK(508515)
150 KHANDWA MP-25-005-001-001/70
(AMALPURA) 		1725005001NRG24090820230243576 09/08/2023 RAJU CHITAR 1725005001WL017782 RAJU CHITAR 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534295874 RAJUCHITAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 92820 92820
151 KHANDWA MP-25-005-046-001/31
(RANGAON) 		1725005046NRG24090820230243182 09/08/2023 BABULAL PYARSINGH 1725005046WL017769 BABULAL PYARSINGH 00697 BKID0MG0279 1326 1326 Processed 15/08/2023 534295874 BABULALPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
152 KHANDWA MP-25-005-046-002/279-A
(RANGAON) 		1725005046NRG24090820230243205 09/08/2023 komal chain singh 1725005046WL017769 komal chain singh 00697 BKID0MG0279 1326 1326 Processed 15/08/2023 534295874 komalchainsingh NARMADA JHABUA GRAMIN BANK(508515)
153 KHANDWA MP-25-005-046-002/325
(RANGAON) 		1725005046NRG24090820230243211 09/08/2023 bharat gendalal 1725005046WL017769 bharat gendalal 00697 BKID0MG0279 1326 1326 Processed 15/08/2023 534295874 bharatgendalal NARMADA JHABUA GRAMIN BANK(508515)
154 KHANDWA MP-25-005-046-002/34
(RANGAON) 		1725005046NRG24090820230243219 09/08/2023 RAMESH RUKHDU 1725005046WL017769 RAMESH RUKHDU 00697 BKID0MG0279 1326 1326 Processed 15/08/2023 534295874 RAMESHRUKHDU NARMADA JHABUA GRAMIN BANK(508515)
155 KHANDWA MP-25-005-046-002/420-A
(RANGAON) 		1725005046NRG24090820230243224 09/08/2023 DEVENDRA GAJENDRA 1725005046WL017769 DEVENDRA GAJENDRA 00697 BKID0MG0279 1326 1326 Processed 15/08/2023 534295874 DEVENDRAGAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
156 KHANDWA MP-25-005-046-002/607
(RANGAON) 		1725005046NRG24090820230243237 09/08/2023 KRISHNA BAI 1725005046WL017769 KRISHNA BAI 00697 BKID0MG0279 1326 1326 Processed 15/08/2023 534295874 KRISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
157 KHANDWA MP-25-005-046-002/610
(RANGAON) 		1725005046NRG24090820230243238 09/08/2023 kamal dhanya 1725005046WL017769 kamal dhanya 00697 BKID0MG0279 1326 1326 Processed 15/08/2023 534295874 kamaldhanya NARMADA JHABUA GRAMIN BANK(508515)
158 KHANDWA MP-25-005-046-002/726
(RANGAON) 		1725005046NRG24090820230243259 09/08/2023 Kuber singh 1725005046WL017769 Kuber singh 00697 BKID0MG0279 1326 1326 Processed 15/08/2023 534295874 Kubersingh NARMADA JHABUA GRAMIN BANK(508515)
159 KHANDWA MP-25-005-046-002/726
(RANGAON) 		1725005046NRG24090820230243260 09/08/2023 Soram Bai 1725005046WL017769 Soram Bai 00697 BKID0MG0279 1326 1326 Processed 15/08/2023 534295874 SoramBai NARMADA JHABUA GRAMIN BANK(508515)
160 KHANDWA MP-25-005-046-002/76-A
(RANGAON) 		1725005046NRG24090820230243272 09/08/2023 Rajesh Kumar 1725005046WL017769 Rajesh Kumar 00697 BKID0MG0279 1326 1326 Processed 15/08/2023 534295874 RajeshKumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13260 13260
161 KHANDWA MP-25-005-046-001/48
(RANGAON) 		1725005046NRG24090820230243184 09/08/2023 dropta bai 1725005046WL017769 dropta bai 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534295874 droptabai NARMADA JHABUA GRAMIN BANK(508515)
162 KHANDWA MP-25-005-046-002/327-A
(RANGAON) 		1725005046NRG24090820230243213 09/08/2023 mahendra singh 1725005046WL017769 mahendra singh 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534295874 mahendrasingh NARMADA JHABUA GRAMIN BANK(508515)
163 KHANDWA MP-25-005-046-002/705
(RANGAON) 		1725005046NRG24090820230243249 09/08/2023 Jayoti bai 1725005046WL017769 Jayoti bai 00697 BKID0NAMRGB 1326 1326 Processed 15/08/2023 534295874 Jayotibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
164 KHANDWA MP-25-005-001-001/13
(AMALPURA) 		1725005001NRG24090820230243464 09/08/2023 LALU RAWAT 1725005001WL017782 LALU RAWAT 00703 AIRP0000001 1105 1105 Processed 15/08/2023 534295874 LALURAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
Total 197132 197132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_090823APB_FTO_212140 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2210
2 KHANDWA MP1725005_090823APB_FTO_212140 Bank of India BKID0009502 KHANDWA 1105
3 KHANDWA MP1725005_090823APB_FTO_212140 Bank of India BKID0009512 JAWAR 6188
4 KHANDWA MP1725005_090823APB_FTO_212140 Bank of India BKID0009530 KHEDI 1105
5 KHANDWA MP1725005_090823APB_FTO_212140 HDFC bank HDFC0000912 KHANDWA 2652
6 KHANDWA MP1725005_090823APB_FTO_212140 IDBI Bank IBKL0000547 KHANDWA 1105
7 KHANDWA MP1725005_090823APB_FTO_212140 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
8 KHANDWA MP1725005_090823APB_FTO_212140 IDFC Bank IDFB0041302 Khandwa Branch 1105
9 KHANDWA MP1725005_090823APB_FTO_212140 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 69394
10 KHANDWA MP1725005_090823APB_FTO_212140 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 92820
11 KHANDWA MP1725005_090823APB_FTO_212140 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 13260
12 KHANDWA MP1725005_090823APB_FTO_212140 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 3978
13 KHANDWA MP1725005_090823APB_FTO_212140 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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