Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:51:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_210623APB_FTO_115013
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-25-005-010-001/134
(BHAMGARH) 		1725005000NRG24200620230088801 21/06/2023 imran 1725005WL007656 imran 00048 BKID0009502 1105 1105 Processed 26/06/2023 523005433 imran BANK OF INDIA(508505)
SubTotal 1105 1105
2 KHANDWA MP-25-005-040-001/65
(PIPALKOTA) 		1725005040NRG24210620230091075 21/06/2023 mugadbai 1725005040WL007871 mugadbai 00048 BKID0009503 1326 1326 Processed 26/06/2023 523005433 mugadbai BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHANDWA MP-25-005-010-001/363-A
(BHAMGARH) 		1725005000NRG24200620230088792 21/06/2023 chaya bai 1725005WL007654 chaya bai 00048 BKID0009512 1326 1326 Processed 26/06/2023 523005433 chayabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24210620230088876 21/06/2023 mamta bai 1725005017WL007668 mamta bai 00048 BKID0009512 884 884 Processed 26/06/2023 523005433 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-017-002/152-A
(DHORANI) 		1725005017NRG24210620230088880 21/06/2023 sarwan chainsingh 1725005017WL007668 sarwan chainsingh 00048 BKID0009512 884 884 Processed 26/06/2023 523005433 sarwanchainsingh BANK OF INDIA(508505)
6 KHANDWA MP-25-005-017-002/212-A
(DHORANI) 		1725005017NRG24210620230088889 21/06/2023 MOHAN TUKARAM 1725005017WL007668 MOHAN TUKARAM 00048 BKID0009512 884 884 Processed 26/06/2023 523005433 MOHANTUKARAM NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-017-002/219-A
(DHORANI) 		1725005017NRG24210620230088892 21/06/2023 Radheshyam 1725005017WL007668 Radheshyam 00048 BKID0009512 884 884 Processed 26/06/2023 523005433 Radheshyam BANK OF INDIA(508505)
8 KHANDWA MP-25-005-017-002/8
(DHORANI) 		1725005017NRG24210620230088901 21/06/2023 kuldip 1725005017WL007668 kuldip 00048 BKID0009512 442 442 Processed 26/06/2023 523005433 kuldip BANK OF INDIA(508505)
9 KHANDWA MP-25-005-027-001/120
(KEHLARI) 		1725005027NRG24210620230089607 21/06/2023 SUKHDEV THAKUR 1725005027WL007727 SUKHDEV THAKUR 00048 BKID0009512 1326 1326 Processed 26/06/2023 523005433 SUKHDEVTHAKUR STATE BANK OF INDIA(508548)
10 KHANDWA MP-25-005-027-001/207
(KEHLARI) 		1725005027NRG24210620230089609 21/06/2023 bhanti bai BAGSINGH 1725005027WL007727 bhanti bai BAGSINGH 00048 BKID0009512 1326 1326 Processed 26/06/2023 523005433 bhantibaiBAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHANDWA MP-25-005-027-001/207
(KEHLARI) 		1725005027NRG24210620230089610 21/06/2023 BUPENDRA SINGH BAGSINGH 1725005027WL007727 BUPENDRA SINGH BAGSINGH 00048 BKID0009512 1326 1326 Processed 26/06/2023 523005433 BUPENDRASINGHBAGSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANDWA MP-25-005-040-001/65
(PIPALKOTA) 		1725005040NRG24210620230091074 21/06/2023 BADLAMSINGH 1725005040WL007871 BADLAMSINGH 00048 BKID0009512 1326 1326 Processed 26/06/2023 523005433 BADLAMSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 10608 10608
13 KHANDWA MP-25-005-051-001/121
(SATWADA) 		1725005051NRG24210620230090633 21/06/2023 SHANKAR Golkar 1725005051WL007858 SHANKAR Golkar 00048 BKID0009513 1105 1105 Processed 26/06/2023 523005433 SHANKARGolkar BANK OF INDIA(508505)
SubTotal 1105 1105
14 KHANDWA MP-25-005-010-001/324
(BHAMGARH) 		1725005000NRG24200620230088803 21/06/2023 SANGITA JAVA 1725005WL007656 SANGITA JAVA 00048 BKID0009529 1105 1105 Processed 26/06/2023 523005433 SANGITAJAVA NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-010-001/508
(BHAMGARH) 		1725005000NRG24200620230088808 21/06/2023 SAVTESH 1725005WL007656 SAVTESH 00048 BKID0009529 1105 1105 Processed 26/06/2023 523005433 SAVTESH NARMADA JHABUA GRAMIN BANK(508515)
16 KHANDWA MP-25-005-051-001/113
(SATWADA) 		1725005051NRG24210620230090618 21/06/2023 Maya Patidar 1725005051WL007858 Maya Patidar 00048 BKID0009529 1105 1105 Processed 26/06/2023 523005433 MayaPatidar STATE BANK OF INDIA(508548)
17 KHANDWA MP-25-005-051-001/173
(SATWADA) 		1725005051NRG24210620230090706 21/06/2023 Parvati bai Surare 1725005051WL007858 Parvati bai Surare 00048 BKID0009529 1105 1105 Processed 26/06/2023 523005433 ParvatibaiSurare INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANDWA MP-25-005-051-001/31
(SATWADA) 		1725005051NRG24210620230090750 21/06/2023 fuba bai 1725005051WL007858 fuba bai 00048 BKID0009529 884 884 Processed 26/06/2023 523005433 fubabai BANK OF INDIA(508505)
19 KHANDWA MP-25-005-055-001/134
(SIWNA) 		1725005055NRG24210620230090850 21/06/2023 omprakash 1725005055WL007864 omprakash 00048 BKID0009529 1326 1326 Processed 26/06/2023 523005433 omprakash AXIS BANK(607153)
20 KHANDWA MP-25-005-055-001/134
(SIWNA) 		1725005055NRG24210620230090849 21/06/2023 omprakash 1725005055WL007864 omprakash 00048 BKID0009529 1326 1326 Processed 26/06/2023 523005433 omprakash BANK OF INDIA(508505)
21 KHANDWA MP-25-005-055-001/161-A
(SIWNA) 		1725005055NRG24210620230090857 21/06/2023 deepak malakar 1725005055WL007864 deepak malakar 00048 BKID0009529 1326 1326 Processed 26/06/2023 523005433 deepakmalakar NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-055-001/173-B
(SIWNA) 		1725005055NRG24210620230090863 21/06/2023 subhash 1725005055WL007864 subhash 00048 BKID0009529 1326 1326 Processed 26/06/2023 523005433 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
23 KHANDWA MP-25-005-051-001/106
(SATWADA) 		1725005051NRG24210620230090615 21/06/2023 Banaras Bai tukaram 1725005051WL007858 Banaras Bai tukaram 00048 BKID0009530 663 663 Processed 26/06/2023 523005433 BanarasBaitukaram NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-055-001/217
(SIWNA) 		1725005055NRG24210620230090910 21/06/2023 girvar 1725005055WL007864 girvar 00048 BKID0009530 1326 1326 Processed 26/06/2023 523005433 girvar BANK OF INDIA(508505)
25 KHANDWA MP-25-005-055-001/226
(SIWNA) 		1725005055NRG24210620230090915 21/06/2023 shankar 1725005055WL007864 shankar 00048 BKID0009530 1326 1326 Processed 26/06/2023 523005433 shankar BANK OF INDIA(508505)
SubTotal 3315 3315
26 KHANDWA MP-25-005-051-001/137-B
(SATWADA) 		1725005051NRG24210620230090665 21/06/2023 Sanu more 1725005051WL007858 Sanu more 00048 BKID0009533 1105 1105 Processed 26/06/2023 523005433 Sanumore BANK OF INDIA(508505)
SubTotal 1105 1105
27 KHANDWA MP-25-005-055-001/226
(SIWNA) 		1725005055NRG24210620230090917 21/06/2023 nirmal 1725005055WL007864 nirmal 00048 BKID0009912 1326 1326 Processed 26/06/2023 523005433 nirmal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
28 KHANDWA MP-25-005-010-001/324
(BHAMGARH) 		1725005000NRG24200620230088802 21/06/2023 DINESH JAVA 1725005WL007656 DINESH JAVA 00152 HDFC0000912 1105 1105 Processed 26/06/2023 523005433 DINESHJAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
29 KHANDWA MP-25-005-051-001/117
(SATWADA) 		1725005051NRG24210620230090627 21/06/2023 KIRAN BAI 1725005051WL007858 KIRAN BAI 00176 IDIB000K193 1105 1105 Processed 26/06/2023 523005433 KIRANBAI INDIAN BANK(607105)
30 KHANDWA MP-25-005-051-001/154
(SATWADA) 		1725005051NRG24210620230090690 21/06/2023 REKHA BAI 1725005051WL007858 REKHA BAI 00176 IDIB000K193 221 221 Processed 26/06/2023 523005433 REKHABAI INDIAN BANK(607105)
31 KHANDWA MP-25-005-055-001/18
(SIWNA) 		1725005055NRG24210620230090871 21/06/2023 jaman 1725005055WL007864 jaman 00176 IDIB000K193 1326 1326 Processed 26/06/2023 523005433 jaman INDIAN BANK(607105)
SubTotal 2652 2652
32 KHANDWA MP-25-005-010-001/406
(BHAMGARH) 		1725005000NRG24200620230088805 21/06/2023 VAKIL 1725005WL007656 VAKIL 00176 IDIB000K678 1105 1105 Processed 26/06/2023 523005433 VAKIL INDIAN BANK(607105)
33 KHANDWA MP-25-005-055-001/226
(SIWNA) 		1725005055NRG24210620230090916 21/06/2023 pyaribai 1725005055WL007864 pyaribai 00176 IDIB000K678 1326 1326 Processed 26/06/2023 523005433 pyaribai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2431 2431
34 KHANDWA MP-25-005-017-002/184
(DHORANI) 		1725005017NRG24210620230088882 21/06/2023 TARUN SURYAVANSHI 1725005017WL007668 TARUN SURYAVANSHI 00415 SBIN0000408 884 884 Processed 26/06/2023 523005433 TARUNSURYAVANSHI STATE BANK OF INDIA(508548)
35 KHANDWA MP-25-005-051-001/147
(SATWADA) 		1725005051NRG24210620230090678 21/06/2023 JITENDRA SITARAM 1725005051WL007858 JITENDRA SITARAM 00415 SBIN0000408 663 663 Processed 26/06/2023 523005433 JITENDRASITARAM STATE BANK OF INDIA(508548)
36 KHANDWA MP-25-005-055-001/108
(SIWNA) 		1725005055NRG24210620230090845 21/06/2023 PRADIP 1725005055WL007864 PRADIP 00415 SBIN0000408 1326 1326 Processed 26/06/2023 523005433 PRADIP STATE BANK OF INDIA(508548)
37 KHANDWA MP-25-005-055-001/164
(SIWNA) 		1725005055NRG24210620230090858 21/06/2023 surendra 1725005055WL007864 surendra 00415 SBIN0000408 1326 1326 Processed 26/06/2023 523005433 surendra STATE BANK OF INDIA(508548)
SubTotal 4199 4199
38 KHANDWA MP-25-005-053-001/945-A
(SIHADA) 		1725005000NRG24200620230087087 21/06/2023 BHIKARILAL 1725005WL007596 BHIKARILAL 00415 SBIN0001472 1326 1326 Processed 26/06/2023 523005433 BHIKARILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
39 KHANDWA MP-25-005-053-001/914
(SIHADA) 		1725005000NRG24200620230087085 21/06/2023 PRAKASH GAJRAJ 1725005WL007596 PRAKASH GAJRAJ 00415 SBIN0006271 1326 1326 Processed 26/06/2023 523005433 PRAKASHGAJRAJ JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHANDWA MP-25-005-053-001/914
(SIHADA) 		1725005000NRG24200620230087086 21/06/2023 sangeeta 1725005WL007596 sangeeta 00415 SBIN0006271 1326 1326 Rejected 26/06/2023 523005433 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
41 KHANDWA MP-25-005-053-001/96-C
(SIHADA) 		1725005000NRG24200620230087089 21/06/2023 Deepmala 1725005WL007596 Deepmala 00415 SBIN0006271 1326 1326 Processed 26/06/2023 523005433 Deepmala STATE BANK OF INDIA(508548)
42 KHANDWA MP-25-005-053-001/96-C
(SIHADA) 		1725005000NRG24200620230087088 21/06/2023 Naval 1725005WL007596 Naval 00415 SBIN0006271 1326 1326 Processed 27/06/2023 523005433 Naval IDFC BANK LIMITED(608117)
43 KHANDWA MP-25-005-053-001/999-A
(SIHADA) 		1725005000NRG24200620230087090 21/06/2023 Deve shingh 1725005WL007596 Deve shingh 00415 SBIN0006271 1326 1326 Processed 28/06/2023 523005433 Deveshingh FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
44 KHANDWA MP-25-005-051-001/16
(SATWADA) 		1725005051NRG24210620230090698 21/06/2023 Ajay soni 1725005051WL007858 Ajay soni 00462 UCBA0001047 884 884 Processed 26/06/2023 523005433 Ajaysoni UCO BANK(607066)
45 KHANDWA MP-25-005-051-001/289
(SATWADA) 		1725005051NRG24210620230090741 21/06/2023 Malatee bai 1725005051WL007858 Malatee bai 00462 UCBA0001047 884 884 Processed 26/06/2023 523005433 Malateebai UCO BANK(607066)
SubTotal 1768 1768
46 KHANDWA MP-25-005-034-001/126
(MATPUR) 		1725005034NRG24210620230089462 21/06/2023 HOSILAL FAKIRA 1725005034WL007710 HOSILAL FAKIRA 00462 UCBA0001345 1326 1326 Processed 26/06/2023 523005433 HOSILALFAKIRA NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-034-001/37-B
(MATPUR) 		1725005034NRG24210620230089463 21/06/2023 BHOLU SHOBHARAM 1725005034WL007710 BHOLU SHOBHARAM 00462 UCBA0001345 1326 1326 Processed 26/06/2023 523005433 BHOLUSHOBHARAM UCO BANK(607066)
48 KHANDWA MP-25-005-034-001/37-B
(MATPUR) 		1725005034NRG24210620230089464 21/06/2023 chandabai bholu 1725005034WL007710 chandabai bholu 00462 UCBA0001345 1326 1326 Processed 26/06/2023 523005433 chandabaibholu UCO BANK(607066)
49 KHANDWA MP-25-005-034-001/85
(MATPUR) 		1725005034NRG24210620230089465 21/06/2023 BAPU GIRVAR 1725005034WL007710 BAPU GIRVAR 00462 UCBA0001345 1326 1326 Processed 26/06/2023 523005433 BAPUGIRVAR JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHANDWA MP-25-005-034-001/85
(MATPUR) 		1725005034NRG24210620230089466 21/06/2023 URMILA 1725005034WL007710 URMILA 00462 UCBA0001345 1326 1326 Processed 26/06/2023 523005433 URMILA RATNAKAR BANK(607393)
SubTotal 6630 6630
51 KHANDWA MP-25-005-051-001/250
(SATWADA) 		1725005051NRG24210620230090715 21/06/2023 basnti Patidar 1725005051WL007858 basnti Patidar 00468 UBIN0544868 663 663 Processed 26/06/2023 523005433 basntiPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
52 KHANDWA MP-25-005-051-001/258
(SATWADA) 		1725005051NRG24210620230090718 21/06/2023 BHARTI BARVAHE 1725005051WL007858 BHARTI BARVAHE 00468 UBIN0544868 1105 1105 Processed 26/06/2023 523005433 BHARTIBARVAHE UNION BANK OF INDIA(508500)
SubTotal 1768 1768
53 KHANDWA MP-25-005-051-001/250
(SATWADA) 		1725005051NRG24210620230090714 21/06/2023 Kamal chand 1725005051WL007858 Kamal chand 00468 UBIN0545287 663 663 Processed 28/06/2023 523005433 Kamalchand FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
54 KHANDWA MP-25-005-051-001/131
(SATWADA) 		1725005051NRG24210620230090650 21/06/2023 Nakul karjare 1725005051WL007858 Nakul karjare 00666 IDFB0041302 1105 1105 Processed 27/06/2023 523005433 Nakulkarjare IDFC BANK LIMITED(608117)
55 KHANDWA MP-25-005-051-001/132
(SATWADA) 		1725005051NRG24210620230090652 21/06/2023 sarju santilal 1725005051WL007858 sarju santilal 00666 IDFB0041302 884 884 Processed 26/06/2023 523005433 sarjusantilal NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-051-001/132-A
(SATWADA) 		1725005051NRG24210620230090655 21/06/2023 TULASA BAI DANGADE 1725005051WL007858 TULASA BAI DANGADE 00666 IDFB0041302 884 884 Processed 27/06/2023 523005433 TULASABAIDANGADE IDFC BANK LIMITED(608117)
57 KHANDWA MP-25-005-051-001/146
(SATWADA) 		1725005051NRG24210620230090675 21/06/2023 malti bai 1725005051WL007858 malti bai 00666 IDFB0041302 1105 1105 Processed 27/06/2023 523005433 maltibai IDFC BANK LIMITED(608117)
58 KHANDWA MP-25-005-051-001/146
(SATWADA) 		1725005051NRG24210620230090676 21/06/2023 VIKASH 1725005051WL007858 VIKASH 00666 IDFB0041302 1105 1105 Rejected 26/06/2023 523005433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 KHANDWA MP-25-005-051-001/166
(SATWADA) 		1725005051NRG24210620230090702 21/06/2023 UMA BAI 1725005051WL007858 UMA BAI 00666 IDFB0041302 1105 1105 Processed 27/06/2023 523005433 UMABAI IDFC BANK LIMITED(608117)
60 KHANDWA MP-25-005-051-001/282
(SATWADA) 		1725005051NRG24210620230090736 21/06/2023 KANTA BAI 1725005051WL007858 KANTA BAI 00666 IDFB0041302 884 884 Processed 26/06/2023 523005433 KANTABAI NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-051-001/282
(SATWADA) 		1725005051NRG24210620230090737 21/06/2023 Ravindra 1725005051WL007858 Ravindra 00666 IDFB0041302 884 884 Processed 26/06/2023 523005433 Ravindra INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHANDWA MP-25-005-051-001/88-A
(SATWADA) 		1725005051NRG24210620230090758 21/06/2023 Gita bai 1725005051WL007858 Gita bai 00666 IDFB0041302 663 663 Processed 27/06/2023 523005433 Gitabai IDFC BANK LIMITED(608117)
63 KHANDWA MP-25-005-055-001/205
(SIWNA) 		1725005055NRG24210620230090891 21/06/2023 prabhabai 1725005055WL007864 prabhabai 00666 IDFB0041302 1326 1326 Processed 27/06/2023 523005433 prabhabai IDFC BANK LIMITED(608117)
SubTotal 9945 9945
64 KHANDWA MP-25-005-051-001/150
(SATWADA) 		1725005051NRG24210620230090687 21/06/2023 Ghanshyam patidar 1725005051WL007858 Ghanshyam patidar 00691 IPOS0000001 884 884 Processed 26/06/2023 523005433 Ghanshyampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHANDWA MP-25-005-051-001/150
(SATWADA) 		1725005051NRG24210620230090686 21/06/2023 Hareram Patidar 1725005051WL007858 Hareram Patidar 00691 IPOS0000001 884 884 Processed 26/06/2023 523005433 HareramPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANDWA MP-25-005-051-001/297
(SATWADA) 		1725005051NRG24210620230090747 21/06/2023 Part bai 1725005051WL007858 Part bai 00691 IPOS0000001 884 884 Processed 26/06/2023 523005433 Partbai INDIA POST PAYMENTS BANK LIMITED(508528)
67 KHANDWA MP-25-005-053-001/900
(SIHADA) 		1725005000NRG24200620230087084 21/06/2023 Anand 1725005WL007596 Anand 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005433 Anand INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHANDWA MP-25-005-055-001/177-B
(SIWNA) 		1725005055NRG24210620230090870 21/06/2023 vijay 1725005055WL007864 vijay 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005433 vijay BANK OF INDIA(508505)
69 KHANDWA MP-25-005-055-001/177-B
(SIWNA) 		1725005055NRG24210620230090869 21/06/2023 vijay 1725005055WL007864 vijay 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523005433 vijay INDIAN BANK(607105)
SubTotal 6630 6630
70 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24210620230088875 21/06/2023 Dilip Brijalal 1725005017WL007668 Dilip Brijalal 00697 BKID0MG0248 884 884 Rejected 26/06/2023 523005433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 KHANDWA MP-25-005-017-002/158-A
(DHORANI) 		1725005017NRG24210620230088881 21/06/2023 sushila bai 1725005017WL007668 sushila bai 00697 BKID0MG0248 884 884 Processed 26/06/2023 523005433 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-017-002/203-A
(DHORANI) 		1725005017NRG24210620230088887 21/06/2023 RAJNI GUJAR 1725005017WL007668 RAJNI GUJAR 00697 BKID0MG0248 884 884 Processed 26/06/2023 523005433 RAJNIGUJAR NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-017-002/216
(DHORANI) 		1725005017NRG24210620230088891 21/06/2023 JITENDRA JAYMAL 1725005017WL007668 JITENDRA JAYMAL 00697 BKID0MG0248 884 884 Processed 26/06/2023 523005433 JITENDRAJAYMAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3536 3536
74 KHANDWA MP-25-005-010-001/124
(BHAMGARH) 		1725005000NRG24200620230088800 21/06/2023 CHITTAR CHOGALAL 1725005WL007656 CHITTAR CHOGALAL 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 CHITTARCHOGALAL AIRTEL PAYMENTS BANK LIMITED(990288)
75 KHANDWA MP-25-005-010-001/286
(BHAMGARH) 		1725005000NRG24200620230088789 21/06/2023 vinod kishori lal 1725005WL007654 vinod kishori lal 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 vinodkishorilal NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-010-001/363
(BHAMGARH) 		1725005000NRG24200620230088790 21/06/2023 basant chhaju 1725005WL007654 basant chhaju 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 basantchhaju NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-010-001/363
(BHAMGARH) 		1725005000NRG24200620230088791 21/06/2023 kriti basant 1725005WL007654 kriti basant 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 kritibasant NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-010-001/399-A
(BHAMGARH) 		1725005000NRG24200620230088804 21/06/2023 prakash 1725005WL007656 prakash 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 prakash AIRTEL PAYMENTS BANK LIMITED(990288)
79 KHANDWA MP-25-005-010-001/407-A
(BHAMGARH) 		1725005000NRG24200620230088806 21/06/2023 mukesh 1725005WL007656 mukesh 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 mukesh NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-010-001/564-A
(BHAMGARH) 		1725005000NRG24200620230088809 21/06/2023 SATISH DAYARAM 1725005WL007656 SATISH DAYARAM 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 SATISHDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-010-001/593
(BHAMGARH) 		1725005000NRG24200620230088810 21/06/2023 ISHWAR 1725005WL007656 ISHWAR 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 ISHWAR NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-010-001/604-A
(BHAMGARH) 		1725005000NRG24200620230088812 21/06/2023 kritibai 1725005WL007656 kritibai 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 kritibai NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-010-001/604-A
(BHAMGARH) 		1725005000NRG24200620230088811 21/06/2023 mahesh 1725005WL007656 mahesh 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 mahesh NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-010-001/70
(BHAMGARH) 		1725005000NRG24200620230088793 21/06/2023 GENDALAL CHUNNILAL 1725005WL007654 GENDALAL CHUNNILAL 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 GENDALALCHUNNILAL NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-010-001/96
(BHAMGARH) 		1725005000NRG24200620230088813 21/06/2023 NIRAMALA 1725005WL007656 NIRAMALA 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 NIRAMALA NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-010-004/106
(BHAMGARH) 		1725005000NRG24200620230088814 21/06/2023 vishnu 1725005WL007656 vishnu 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 vishnu NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-010-004/60
(BHAMGARH) 		1725005000NRG24200620230088815 21/06/2023 ashok 1725005WL007656 ashok 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 ashok NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-010-004/61-A
(BHAMGARH) 		1725005000NRG24200620230088817 21/06/2023 funda bai 1725005WL007656 funda bai 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 fundabai NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-010-004/61-A
(BHAMGARH) 		1725005000NRG24200620230088816 21/06/2023 mahendar 1725005WL007656 mahendar 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 mahendar NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-011-001/19
(BHAWSINGHPURA) 		1725005000NRG24210620230089996 21/06/2023 ANITA BAI JIVAN 1725005WL007787 ANITA BAI JIVAN 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 ANITABAIJIVAN NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-011-001/343
(BHAWSINGHPURA) 		1725005000NRG24210620230089998 21/06/2023 Seema 1725005WL007787 Seema 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 Seema NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-011-001/366
(BHAWSINGHPURA) 		1725005000NRG24210620230090000 21/06/2023 mona 1725005WL007787 mona 00697 BKID0MG0262 1105 1105 Processed 26/06/2023 523005433 mona NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-033-002/115
(MATHNI BUZURG) 		1725005060NRG24200620230088794 21/06/2023 baliram gopal 1725005060WL007655 baliram gopal 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 baliramgopal NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-033-002/115
(MATHNI BUZURG) 		1725005060NRG24200620230088796 21/06/2023 DILIP 1725005060WL007655 DILIP 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 DILIP NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-033-002/115
(MATHNI BUZURG) 		1725005060NRG24200620230088795 21/06/2023 SHEELABAI 1725005060WL007655 SHEELABAI 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 SHEELABAI NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-033-002/177
(MATHNI BUZURG) 		1725005060NRG24200620230088798 21/06/2023 BRAJVATIBAI 1725005060WL007655 BRAJVATIBAI 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 BRAJVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-033-002/177
(MATHNI BUZURG) 		1725005060NRG24200620230088797 21/06/2023 SANTOSH DURGAPRASAD 1725005060WL007655 SANTOSH DURGAPRASAD 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 SANTOSHDURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-033-002/177-A
(MATHNI BUZURG) 		1725005060NRG24200620230088799 21/06/2023 VISHNUPRASAD 1725005060WL007655 VISHNUPRASAD 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-055-001/101-A
(SIWNA) 		1725005055NRG24210620230090841 21/06/2023 kadwibai 1725005055WL007864 kadwibai 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 kadwibai NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-055-001/104
(SIWNA) 		1725005055NRG24210620230090842 21/06/2023 Lakhan 1725005055WL007864 Lakhan 00697 BKID0MG0262 1326 1326 Rejected 26/06/2023 523005433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 KHANDWA MP-25-005-055-001/108
(SIWNA) 		1725005055NRG24210620230090843 21/06/2023 kailash 1725005055WL007864 kailash 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 kailash NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-055-001/108
(SIWNA) 		1725005055NRG24210620230090844 21/06/2023 kanchan 1725005055WL007864 kanchan 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 kanchan NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-055-001/124-A
(SIWNA) 		1725005055NRG24210620230090846 21/06/2023 Ajay 1725005055WL007864 Ajay 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 Ajay CANARA BANK(508532)
104 KHANDWA MP-25-005-055-001/132
(SIWNA) 		1725005055NRG24210620230090847 21/06/2023 MAYARAM NATHU 1725005055WL007864 MAYARAM NATHU 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 MAYARAMNATHU BANK OF INDIA(508505)
105 KHANDWA MP-25-005-055-001/143-A
(SIWNA) 		1725005055NRG24210620230090851 21/06/2023 varshabai natwar 1725005055WL007864 varshabai natwar 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 varshabainatwar NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-055-001/147
(SIWNA) 		1725005055NRG24210620230090852 21/06/2023 AMAR DAWALSINGH 1725005055WL007864 AMAR DAWALSINGH 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 AMARDAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-055-001/147
(SIWNA) 		1725005055NRG24210620230090853 21/06/2023 ARUN DAWALSINGH 1725005055WL007864 ARUN DAWALSINGH 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 ARUNDAWALSINGH NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-055-001/16
(SIWNA) 		1725005055NRG24210620230090855 21/06/2023 SARJABAI MAYARAM 1725005055WL007864 SARJABAI MAYARAM 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 SARJABAIMAYARAM NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-055-001/170
(SIWNA) 		1725005055NRG24210620230090860 21/06/2023 narayan 1725005055WL007864 narayan 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 narayan NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-055-001/170
(SIWNA) 		1725005055NRG24210620230090859 21/06/2023 narayan 1725005055WL007864 narayan 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 narayan NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-055-001/173
(SIWNA) 		1725005055NRG24210620230090861 21/06/2023 kalu butan 1725005055WL007864 kalu butan 00697 BKID0MG0262 1326 1326 Processed 27/06/2023 523005433 kalubutan IDFC BANK LIMITED(608117)
112 KHANDWA MP-25-005-055-001/173
(SIWNA) 		1725005055NRG24210620230090862 21/06/2023 rajayi bai kalu 1725005055WL007864 rajayi bai kalu 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 rajayibaikalu NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-055-001/174-A
(SIWNA) 		1725005055NRG24210620230090866 21/06/2023 durga 1725005055WL007864 durga 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 durga BANK OF INDIA(508505)
114 KHANDWA MP-25-005-055-001/177-A
(SIWNA) 		1725005055NRG24210620230090868 21/06/2023 latabai SUNIL LAXMAN 1725005055WL007864 latabai SUNIL LAXMAN 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 latabaiSUNILLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-055-001/177-A
(SIWNA) 		1725005055NRG24210620230090867 21/06/2023 SUNIL LAXMAN 1725005055WL007864 SUNIL LAXMAN 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 SUNILLAXMAN NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-055-001/183-B
(SIWNA) 		1725005055NRG24210620230090873 21/06/2023 ganesh 1725005055WL007864 ganesh 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 ganesh NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-055-001/191
(SIWNA) 		1725005055NRG24210620230090874 21/06/2023 rajsing 1725005055WL007864 rajsing 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 rajsing NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-055-001/192
(SIWNA) 		1725005055NRG24210620230090876 21/06/2023 baliram 1725005055WL007864 baliram 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 baliram NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-055-001/192
(SIWNA) 		1725005055NRG24210620230090875 21/06/2023 baliram 1725005055WL007864 baliram 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 baliram NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-055-001/192-A
(SIWNA) 		1725005055NRG24210620230090877 21/06/2023 sanjay 1725005055WL007864 sanjay 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 sanjay BANK OF INDIA(508505)
121 KHANDWA MP-25-005-055-001/197
(SIWNA) 		1725005055NRG24210620230090879 21/06/2023 santosh 1725005055WL007864 santosh 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 santosh NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-055-001/197
(SIWNA) 		1725005055NRG24210620230090878 21/06/2023 santosh 1725005055WL007864 santosh 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 santosh NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-055-001/198
(SIWNA) 		1725005055NRG24210620230090880 21/06/2023 radheshyam 1725005055WL007864 radheshyam 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-055-001/198
(SIWNA) 		1725005055NRG24210620230090881 21/06/2023 ratnabai 1725005055WL007864 ratnabai 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 ratnabai NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-055-001/201-A
(SIWNA) 		1725005055NRG24210620230090883 21/06/2023 umashnkr 1725005055WL007864 umashnkr 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 umashnkr NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-055-001/201-A
(SIWNA) 		1725005055NRG24210620230090882 21/06/2023 umashnkr 1725005055WL007864 umashnkr 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 umashnkr NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-055-001/202
(SIWNA) 		1725005055NRG24210620230090884 21/06/2023 tulirm 1725005055WL007864 tulirm 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 tulirm NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-055-001/202-A
(SIWNA) 		1725005055NRG24210620230090886 21/06/2023 arunabai 1725005055WL007864 arunabai 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 arunabai NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-055-001/202-A
(SIWNA) 		1725005055NRG24210620230090885 21/06/2023 mohan 1725005055WL007864 mohan 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 mohan NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-055-001/204
(SIWNA) 		1725005055NRG24210620230090889 21/06/2023 haru 1725005055WL007864 haru 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 haru NARMADA JHABUA GRAMIN BANK(508515)
131 KHANDWA MP-25-005-055-001/204
(SIWNA) 		1725005055NRG24210620230090887 21/06/2023 MOTIRAM PUNAM 1725005055WL007864 MOTIRAM PUNAM 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 MOTIRAMPUNAM NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-055-001/204
(SIWNA) 		1725005055NRG24210620230090888 21/06/2023 sevantibai 1725005055WL007864 sevantibai 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 sevantibai NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-055-001/205
(SIWNA) 		1725005055NRG24210620230090890 21/06/2023 Deepak 1725005055WL007864 Deepak 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 Deepak NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-055-001/209
(SIWNA) 		1725005055NRG24210620230090894 21/06/2023 amir 1725005055WL007864 amir 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 amir NARMADA JHABUA GRAMIN BANK(508515)
135 KHANDWA MP-25-005-055-001/209
(SIWNA) 		1725005055NRG24210620230090893 21/06/2023 kushum radheshyam 1725005055WL007864 kushum radheshyam 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 kushumradheshyam NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-055-001/209
(SIWNA) 		1725005055NRG24210620230090895 21/06/2023 rohidas 1725005055WL007864 rohidas 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 rohidas NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-055-001/21
(SIWNA) 		1725005055NRG24210620230090896 21/06/2023 MOHAN 1725005055WL007864 MOHAN 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 MOHAN NARMADA JHABUA GRAMIN BANK(508515)
138 KHANDWA MP-25-005-055-001/21
(SIWNA) 		1725005055NRG24210620230090897 21/06/2023 RAKESH MOHAN 1725005055WL007864 RAKESH MOHAN 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 RAKESHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-055-001/212
(SIWNA) 		1725005055NRG24210620230090899 21/06/2023 laxmi 1725005055WL007864 laxmi 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 laxmi NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-055-001/212
(SIWNA) 		1725005055NRG24210620230090898 21/06/2023 rajendra 1725005055WL007864 rajendra 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 rajendra NARMADA JHABUA GRAMIN BANK(508515)
141 KHANDWA MP-25-005-055-001/213
(SIWNA) 		1725005055NRG24210620230090901 21/06/2023 GOVIND 1725005055WL007864 GOVIND 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-055-001/213
(SIWNA) 		1725005055NRG24210620230090900 21/06/2023 GOVIND 1725005055WL007864 GOVIND 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 GOVIND JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 KHANDWA MP-25-005-055-001/216
(SIWNA) 		1725005055NRG24210620230090903 21/06/2023 nanakram 1725005055WL007864 nanakram 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 nanakram NARMADA JHABUA GRAMIN BANK(508515)
144 KHANDWA MP-25-005-055-001/216
(SIWNA) 		1725005055NRG24210620230090902 21/06/2023 nanakram 1725005055WL007864 nanakram 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 nanakram NARMADA JHABUA GRAMIN BANK(508515)
145 KHANDWA MP-25-005-055-001/216-A
(SIWNA) 		1725005055NRG24210620230090904 21/06/2023 balakram 1725005055WL007864 balakram 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 balakram NARMADA JHABUA GRAMIN BANK(508515)
146 KHANDWA MP-25-005-055-001/216-A
(SIWNA) 		1725005055NRG24210620230090905 21/06/2023 sunita 1725005055WL007864 sunita 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 sunita NARMADA JHABUA GRAMIN BANK(508515)
147 KHANDWA MP-25-005-055-001/216-B
(SIWNA) 		1725005055NRG24210620230090907 21/06/2023 shivnarayan 1725005055WL007864 shivnarayan 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 shivnarayan BANK OF BARODA(606985)
148 KHANDWA MP-25-005-055-001/216-B
(SIWNA) 		1725005055NRG24210620230090906 21/06/2023 shivnarayan 1725005055WL007864 shivnarayan 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 shivnarayan BANK OF BARODA(606985)
149 KHANDWA MP-25-005-055-001/217
(SIWNA) 		1725005055NRG24210620230090908 21/06/2023 K girvar 1725005055WL007864 K girvar 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 Kgirvar NARMADA JHABUA GRAMIN BANK(508515)
150 KHANDWA MP-25-005-055-001/217
(SIWNA) 		1725005055NRG24210620230090909 21/06/2023 L girvar 1725005055WL007864 L girvar 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 Lgirvar NARMADA JHABUA GRAMIN BANK(508515)
151 KHANDWA MP-25-005-055-001/218
(SIWNA) 		1725005055NRG24210620230090912 21/06/2023 kantabai 1725005055WL007864 kantabai 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 kantabai NARMADA JHABUA GRAMIN BANK(508515)
152 KHANDWA MP-25-005-055-001/218
(SIWNA) 		1725005055NRG24210620230090911 21/06/2023 tilok 1725005055WL007864 tilok 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 tilok NARMADA JHABUA GRAMIN BANK(508515)
153 KHANDWA MP-25-005-055-001/219
(SIWNA) 		1725005055NRG24210620230090913 21/06/2023 babulal 1725005055WL007864 babulal 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 babulal NARMADA JHABUA GRAMIN BANK(508515)
154 KHANDWA MP-25-005-055-001/219
(SIWNA) 		1725005055NRG24210620230090914 21/06/2023 rupesh 1725005055WL007864 rupesh 00697 BKID0MG0262 1326 1326 Processed 27/06/2023 523005433 rupesh IDFC BANK LIMITED(608117)
155 KHANDWA MP-25-005-055-001/228
(SIWNA) 		1725005055NRG24210620230090918 21/06/2023 shrirm 1725005055WL007864 shrirm 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 shrirm NARMADA JHABUA GRAMIN BANK(508515)
156 KHANDWA MP-25-005-055-001/228
(SIWNA) 		1725005055NRG24210620230090919 21/06/2023 sudha 1725005055WL007864 sudha 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 sudha NARMADA JHABUA GRAMIN BANK(508515)
157 KHANDWA MP-25-005-055-001/229
(SIWNA) 		1725005055NRG24210620230090920 21/06/2023 hareram 1725005055WL007864 hareram 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 hareram NARMADA JHABUA GRAMIN BANK(508515)
158 KHANDWA MP-25-005-055-001/229
(SIWNA) 		1725005055NRG24210620230090921 21/06/2023 sushilabai 1725005055WL007864 sushilabai 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 sushilabai NARMADA JHABUA GRAMIN BANK(508515)
159 KHANDWA MP-25-005-055-001/231
(SIWNA) 		1725005055NRG24210620230090922 21/06/2023 MANSHARAM MALAKAR 1725005055WL007864 MANSHARAM MALAKAR 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 MANSHARAMMALAKAR NARMADA JHABUA GRAMIN BANK(508515)
160 KHANDWA MP-25-005-055-001/231
(SIWNA) 		1725005055NRG24210620230090923 21/06/2023 RADHABAI 1725005055WL007864 RADHABAI 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
161 KHANDWA MP-25-005-055-001/233
(SIWNA) 		1725005055NRG24210620230090924 21/06/2023 sunanda 1725005055WL007864 sunanda 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 sunanda NARMADA JHABUA GRAMIN BANK(508515)
162 KHANDWA MP-25-005-055-001/238
(SIWNA) 		1725005055NRG24210620230090925 21/06/2023 akhilesh 1725005055WL007864 akhilesh 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 akhilesh UNION BANK OF INDIA(508500)
163 KHANDWA MP-25-005-055-001/270-A
(SIWNA) 		1725005055NRG24210620230090926 21/06/2023 LOVEKUSH CHOUHAN 1725005055WL007864 LOVEKUSH CHOUHAN 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 LOVEKUSHCHOUHAN CANARA BANK(508532)
164 KHANDWA MP-25-005-055-001/270-A
(SIWNA) 		1725005055NRG24210620230090927 21/06/2023 Lvkush 1725005055WL007864 Lvkush 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 Lvkush NARMADA JHABUA GRAMIN BANK(508515)
165 KHANDWA MP-25-005-055-001/270-B
(SIWNA) 		1725005055NRG24210620230090928 21/06/2023 ANKUSH CHOUHAN 1725005055WL007864 ANKUSH CHOUHAN 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 ANKUSHCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
166 KHANDWA MP-25-005-055-001/270-B
(SIWNA) 		1725005055NRG24210620230090929 21/06/2023 SAPNA 1725005055WL007864 SAPNA 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 SAPNA BANK OF INDIA(508505)
167 KHANDWA MP-25-005-055-001/278
(SIWNA) 		1725005055NRG24210620230090930 21/06/2023 amrat 1725005055WL007864 amrat 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 amrat NARMADA JHABUA GRAMIN BANK(508515)
168 KHANDWA MP-25-005-055-001/278
(SIWNA) 		1725005055NRG24210620230090931 21/06/2023 kiran 1725005055WL007864 kiran 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 kiran NARMADA JHABUA GRAMIN BANK(508515)
169 KHANDWA MP-25-005-055-001/280
(SIWNA) 		1725005055NRG24210620230090932 21/06/2023 rukhamani 1725005055WL007864 rukhamani 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 rukhamani NARMADA JHABUA GRAMIN BANK(508515)
170 KHANDWA MP-25-005-055-001/281
(SIWNA) 		1725005055NRG24210620230090934 21/06/2023 Vikram Singh 1725005055WL007864 Vikram Singh 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
171 KHANDWA MP-25-005-055-001/281
(SIWNA) 		1725005055NRG24210620230090933 21/06/2023 Vikram Singh 1725005055WL007864 Vikram Singh 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 VikramSingh NARMADA JHABUA GRAMIN BANK(508515)
172 KHANDWA MP-25-005-055-001/293
(SIWNA) 		1725005055NRG24210620230090935 21/06/2023 shankar 1725005055WL007864 shankar 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 shankar NARMADA JHABUA GRAMIN BANK(508515)
173 KHANDWA MP-25-005-055-001/36
(SIWNA) 		1725005055NRG24210620230090937 21/06/2023 tulsiram GHISA 1725005055WL007864 tulsiram GHISA 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 tulsiramGHISA NARMADA JHABUA GRAMIN BANK(508515)
174 KHANDWA MP-25-005-055-001/36
(SIWNA) 		1725005055NRG24210620230090936 21/06/2023 tulsiram GHISA 1725005055WL007864 tulsiram GHISA 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 tulsiramGHISA NARMADA JHABUA GRAMIN BANK(508515)
175 KHANDWA MP-25-005-055-001/43
(SIWNA) 		1725005055NRG24210620230090939 21/06/2023 BAVRIYA 1725005055WL007864 BAVRIYA 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 BAVRIYA NARMADA JHABUA GRAMIN BANK(508515)
176 KHANDWA MP-25-005-055-001/72
(SIWNA) 		1725005055NRG24210620230090941 21/06/2023 parembai fattu 1725005055WL007864 parembai fattu 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 parembaifattu NARMADA JHABUA GRAMIN BANK(508515)
177 KHANDWA MP-25-005-055-001/78-A
(SIWNA) 		1725005055NRG24210620230090942 21/06/2023 KAMAL BALIRAM 1725005055WL007864 KAMAL BALIRAM 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 KAMALBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
178 KHANDWA MP-25-005-055-001/82
(SIWNA) 		1725005055NRG24210620230090945 21/06/2023 DAMA BAI 1725005055WL007864 DAMA BAI 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 DAMABAI NARMADA JHABUA GRAMIN BANK(508515)
179 KHANDWA MP-25-005-055-001/82
(SIWNA) 		1725005055NRG24210620230090943 21/06/2023 RAJARAM BHAGGU 1725005055WL007864 RAJARAM BHAGGU 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 RAJARAMBHAGGU BANK OF INDIA(508505)
180 KHANDWA MP-25-005-055-001/82
(SIWNA) 		1725005055NRG24210620230090944 21/06/2023 Samotabai rajaram 1725005055WL007864 Samotabai rajaram 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 Samotabairajaram NARMADA JHABUA GRAMIN BANK(508515)
181 KHANDWA MP-25-005-055-001/82-A
(SIWNA) 		1725005055NRG24210620230090947 21/06/2023 bhagawatbai MOHAN 1725005055WL007864 bhagawatbai MOHAN 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 bhagawatbaiMOHAN NARMADA JHABUA GRAMIN BANK(508515)
182 KHANDWA MP-25-005-055-001/82-A
(SIWNA) 		1725005055NRG24210620230090946 21/06/2023 MOHAN RAJARAM 1725005055WL007864 MOHAN RAJARAM 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 MOHANRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
183 KHANDWA MP-25-005-055-001/84
(SIWNA) 		1725005055NRG24210620230090949 21/06/2023 SUBHADRABAI SUNDARLAL 1725005055WL007864 SUBHADRABAI SUNDARLAL 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 SUBHADRABAISUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
184 KHANDWA MP-25-005-055-001/84
(SIWNA) 		1725005055NRG24210620230090948 21/06/2023 SUNDARLAL SITARAM 1725005055WL007864 SUNDARLAL SITARAM 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 SUNDARLALSITARAM NARMADA JHABUA GRAMIN BANK(508515)
185 KHANDWA MP-25-005-055-001/93
(SIWNA) 		1725005055NRG24210620230090951 21/06/2023 marubai 1725005055WL007864 marubai 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 marubai NARMADA JHABUA GRAMIN BANK(508515)
186 KHANDWA MP-25-005-055-001/93
(SIWNA) 		1725005055NRG24210620230090950 21/06/2023 nanakram 1725005055WL007864 nanakram 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 nanakram NARMADA JHABUA GRAMIN BANK(508515)
187 KHANDWA MP-25-005-055-001/94
(SIWNA) 		1725005055NRG24210620230090952 21/06/2023 SALITA 1725005055WL007864 SALITA 00697 BKID0MG0262 1326 1326 Processed 26/06/2023 523005433 SALITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 148291 148291
188 KHANDWA MP-25-005-017-002/189
(DHORANI) 		1725005017NRG24210620230088885 21/06/2023 lokendrasingh ramuji 1725005017WL007668 lokendrasingh ramuji 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 lokendrasinghramuji NARMADA JHABUA GRAMIN BANK(508515)
189 KHANDWA MP-25-005-017-002/78
(DHORANI) 		1725005017NRG24210620230088899 21/06/2023 mahesh kumar mandwal 1725005017WL007668 mahesh kumar mandwal 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 maheshkumarmandwal NARMADA JHABUA GRAMIN BANK(508515)
190 KHANDWA MP-25-005-048-001/133
(ROSHNAI) 		1725005048NRG24210620230088902 21/06/2023 nileshbhalai jagdish 1725005048WL007669 nileshbhalai jagdish 00697 BKID0MG0279 1224 1224 Processed 26/06/2023 523005433 nileshbhalaijagdish NARMADA JHABUA GRAMIN BANK(508515)
191 KHANDWA MP-25-005-048-001/133
(ROSHNAI) 		1725005048NRG24210620230088903 21/06/2023 pinkibai nilesh 1725005048WL007669 pinkibai nilesh 00697 BKID0MG0279 1224 1224 Processed 26/06/2023 523005433 pinkibainilesh NARMADA JHABUA GRAMIN BANK(508515)
192 KHANDWA MP-25-005-048-001/56
(ROSHNAI) 		1725005048NRG24210620230088909 21/06/2023 santosh govind 1725005048WL007669 santosh govind 00697 BKID0MG0279 1224 1224 Processed 26/06/2023 523005433 santoshgovind NARMADA JHABUA GRAMIN BANK(508515)
193 KHANDWA MP-25-005-048-001/56-A
(ROSHNAI) 		1725005048NRG24210620230088910 21/06/2023 ANIL RUPSINGH 1725005048WL007669 ANIL RUPSINGH 00697 BKID0MG0279 1224 1224 Processed 26/06/2023 523005433 ANILRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
194 KHANDWA MP-25-005-048-001/56-A
(ROSHNAI) 		1725005048NRG24210620230088911 21/06/2023 biinda anil 1725005048WL007669 biinda anil 00697 BKID0MG0279 1224 1224 Processed 26/06/2023 523005433 biindaanil NARMADA JHABUA GRAMIN BANK(508515)
195 KHANDWA MP-25-005-048-001/93-B
(ROSHNAI) 		1725005048NRG24210620230088912 21/06/2023 harakchan shobhram 1725005048WL007669 harakchan shobhram 00697 BKID0MG0279 1224 1224 Processed 26/06/2023 523005433 harakchanshobhram STATE BANK OF INDIA(508548)
196 KHANDWA MP-25-005-048-001/93-B
(ROSHNAI) 		1725005048NRG24210620230088913 21/06/2023 tara bai 1725005048WL007669 tara bai 00697 BKID0MG0279 1224 1224 Processed 26/06/2023 523005433 tarabai NARMADA JHABUA GRAMIN BANK(508515)
197 KHANDWA MP-25-005-051-001/101
(SATWADA) 		1725005051NRG24210620230090612 21/06/2023 RADHA BAI IANDORILAL 1725005051WL007858 RADHA BAI IANDORILAL 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 RADHABAIIANDORILAL NARMADA JHABUA GRAMIN BANK(508515)
198 KHANDWA MP-25-005-051-001/104
(SATWADA) 		1725005051NRG24210620230090613 21/06/2023 DANDU PUNIYA 1725005051WL007858 DANDU PUNIYA 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 DANDUPUNIYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 KHANDWA MP-25-005-051-001/113
(SATWADA) 		1725005051NRG24210620230090617 21/06/2023 GORADHAN 1725005051WL007858 GORADHAN 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 GORADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHANDWA MP-25-005-051-001/113
(SATWADA) 		1725005051NRG24210620230090616 21/06/2023 SAWAN 1725005051WL007858 SAWAN 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 KHANDWA MP-25-005-051-001/114
(SATWADA) 		1725005051NRG24210620230090620 21/06/2023 PREMBAI VIKRAM 1725005051WL007858 PREMBAI VIKRAM 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 PREMBAIVIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
202 KHANDWA MP-25-005-051-001/114
(SATWADA) 		1725005051NRG24210620230090619 21/06/2023 VIKRAM CHOGALAL 1725005051WL007858 VIKRAM CHOGALAL 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 VIKRAMCHOGALAL NARMADA JHABUA GRAMIN BANK(508515)
203 KHANDWA MP-25-005-051-001/115
(SATWADA) 		1725005051NRG24210620230090621 21/06/2023 RAKESH JATAN 1725005051WL007858 RAKESH JATAN 00697 BKID0MG0279 884 884 Processed 27/06/2023 523005433 RAKESHJATAN IDFC BANK LIMITED(608117)
204 KHANDWA MP-25-005-051-001/115-A
(SATWADA) 		1725005051NRG24210620230090623 21/06/2023 KANTA BAI 1725005051WL007858 KANTA BAI 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 KANTABAI BANK OF INDIA(508505)
205 KHANDWA MP-25-005-051-001/115-A
(SATWADA) 		1725005051NRG24210620230090622 21/06/2023 MUKESH 1725005051WL007858 MUKESH 00697 BKID0MG0279 221 221 Processed 26/06/2023 523005433 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
206 KHANDWA MP-25-005-051-001/115-B
(SATWADA) 		1725005051NRG24210620230090624 21/06/2023 SANTOSH 1725005051WL007858 SANTOSH 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
207 KHANDWA MP-25-005-051-001/115-B
(SATWADA) 		1725005051NRG24210620230090625 21/06/2023 SHILA BAI 1725005051WL007858 SHILA BAI 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 KHANDWA MP-25-005-051-001/117
(SATWADA) 		1725005051NRG24210620230090626 21/06/2023 SHANTILAL RAGHURANSHI 1725005051WL007858 SHANTILAL RAGHURANSHI 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SHANTILALRAGHURANSHI NARMADA JHABUA GRAMIN BANK(508515)
209 KHANDWA MP-25-005-051-001/119
(SATWADA) 		1725005051NRG24210620230090628 21/06/2023 JAGDISH 1725005051WL007858 JAGDISH 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
210 KHANDWA MP-25-005-051-001/119
(SATWADA) 		1725005051NRG24210620230090629 21/06/2023 shakun bai 1725005051WL007858 shakun bai 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 shakunbai NARMADA JHABUA GRAMIN BANK(508515)
211 KHANDWA MP-25-005-051-001/12
(SATWADA) 		1725005051NRG24210620230090630 21/06/2023 ARJUN 1725005051WL007858 ARJUN 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
212 KHANDWA MP-25-005-051-001/12
(SATWADA) 		1725005051NRG24210620230090631 21/06/2023 REKHA BAI 1725005051WL007858 REKHA BAI 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
213 KHANDWA MP-25-005-051-001/121
(SATWADA) 		1725005051NRG24210620230090634 21/06/2023 ANITABAI SHANKAR 1725005051WL007858 ANITABAI SHANKAR 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 ANITABAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
214 KHANDWA MP-25-005-051-001/122
(SATWADA) 		1725005051NRG24210620230090636 21/06/2023 SHANTABAI FHULCHAND 1725005051WL007858 SHANTABAI FHULCHAND 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SHANTABAIFHULCHAND NARMADA JHABUA GRAMIN BANK(508515)
215 KHANDWA MP-25-005-051-001/122-A
(SATWADA) 		1725005051NRG24210620230090637 21/06/2023 tulsha bai 1725005051WL007858 tulsha bai 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 tulshabai NARMADA JHABUA GRAMIN BANK(508515)
216 KHANDWA MP-25-005-051-001/123
(SATWADA) 		1725005051NRG24210620230090638 21/06/2023 MANSHRAM HIMMAT 1725005051WL007858 MANSHRAM HIMMAT 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 MANSHRAMHIMMAT NARMADA JHABUA GRAMIN BANK(508515)
217 KHANDWA MP-25-005-051-001/124
(SATWADA) 		1725005051NRG24210620230090641 21/06/2023 SEVANTI BAI 1725005051WL007858 SEVANTI BAI 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 SEVANTIBAI INDIAN BANK(607105)
218 KHANDWA MP-25-005-051-001/125
(SATWADA) 		1725005051NRG24210620230090643 21/06/2023 LATA SURAGE 1725005051WL007858 LATA SURAGE 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 LATASURAGE NARMADA JHABUA GRAMIN BANK(508515)
219 KHANDWA MP-25-005-051-001/125
(SATWADA) 		1725005051NRG24210620230090642 21/06/2023 SANTOSH 1725005051WL007858 SANTOSH 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 SANTOSH BANK OF INDIA(508505)
220 KHANDWA MP-25-005-051-001/126
(SATWADA) 		1725005051NRG24210620230090644 21/06/2023 SIMABAI pannalal 1725005051WL007858 SIMABAI pannalal 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SIMABAIpannalal BANK OF INDIA(508505)
221 KHANDWA MP-25-005-051-001/128
(SATWADA) 		1725005051NRG24210620230090647 21/06/2023 dipak 1725005051WL007858 dipak 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 dipak NARMADA JHABUA GRAMIN BANK(508515)
222 KHANDWA MP-25-005-051-001/128
(SATWADA) 		1725005051NRG24210620230090646 21/06/2023 LAXMI BAI patidar 1725005051WL007858 LAXMI BAI patidar 00697 BKID0MG0279 221 221 Processed 26/06/2023 523005433 LAXMIBAIpatidar UCO BANK(607066)
223 KHANDWA MP-25-005-051-001/128
(SATWADA) 		1725005051NRG24210620230090645 21/06/2023 RAJARAM 1725005051WL007858 RAJARAM 00697 BKID0MG0279 221 221 Processed 26/06/2023 523005433 RAJARAM NARMADA JHABUA GRAMIN BANK(508515)
224 KHANDWA MP-25-005-051-001/130
(SATWADA) 		1725005051NRG24210620230090648 21/06/2023 PREMCHANDRA RAMCHANDRA 1725005051WL007858 PREMCHANDRA RAMCHANDRA 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 PREMCHANDRARAMCHANDRA UCO BANK(607066)
225 KHANDWA MP-25-005-051-001/131
(SATWADA) 		1725005051NRG24210620230090649 21/06/2023 PREMBAI KAILASH 1725005051WL007858 PREMBAI KAILASH 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 PREMBAIKAILASH BANK OF INDIA(508505)
226 KHANDWA MP-25-005-051-001/132
(SATWADA) 		1725005051NRG24210620230090653 21/06/2023 rajesh santilal 1725005051WL007858 rajesh santilal 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 rajeshsantilal NARMADA JHABUA GRAMIN BANK(508515)
227 KHANDWA MP-25-005-051-001/132
(SATWADA) 		1725005051NRG24210620230090651 21/06/2023 SANTILAL 1725005051WL007858 SANTILAL 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SANTILAL NARMADA JHABUA GRAMIN BANK(508515)
228 KHANDWA MP-25-005-051-001/132-A
(SATWADA) 		1725005051NRG24210620230090654 21/06/2023 Nilesh Santilal 1725005051WL007858 Nilesh Santilal 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 NileshSantilal NARMADA JHABUA GRAMIN BANK(508515)
229 KHANDWA MP-25-005-051-001/133
(SATWADA) 		1725005051NRG24210620230090656 21/06/2023 NANDLAL SANKALAL 1725005051WL007858 NANDLAL SANKALAL 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 NANDLALSANKALAL NARMADA JHABUA GRAMIN BANK(508515)
230 KHANDWA MP-25-005-051-001/133
(SATWADA) 		1725005051NRG24210620230090657 21/06/2023 PRABHABAI 1725005051WL007858 PRABHABAI 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 PRABHABAI BANK OF INDIA(508505)
231 KHANDWA MP-25-005-051-001/134
(SATWADA) 		1725005051NRG24210620230090659 21/06/2023 rekha bai 1725005051WL007858 rekha bai 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
232 KHANDWA MP-25-005-051-001/134
(SATWADA) 		1725005051NRG24210620230090658 21/06/2023 SURESHCHAND SAKHARAM 1725005051WL007858 SURESHCHAND SAKHARAM 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SURESHCHANDSAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
233 KHANDWA MP-25-005-051-001/135
(SATWADA) 		1725005051NRG24210620230090660 21/06/2023 BHARAT SANKAR 1725005051WL007858 BHARAT SANKAR 00697 BKID0MG0279 221 221 Processed 26/06/2023 523005433 BHARATSANKAR NARMADA JHABUA GRAMIN BANK(508515)
234 KHANDWA MP-25-005-051-001/135
(SATWADA) 		1725005051NRG24210620230090661 21/06/2023 REKHABAI BHARAT 1725005051WL007858 REKHABAI BHARAT 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 REKHABAIBHARAT NARMADA JHABUA GRAMIN BANK(508515)
235 KHANDWA MP-25-005-051-001/137
(SATWADA) 		1725005051NRG24210620230090664 21/06/2023 ANIL GOPAL 1725005051WL007858 ANIL GOPAL 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 ANILGOPAL BANK OF BARODA(606985)
236 KHANDWA MP-25-005-051-001/137
(SATWADA) 		1725005051NRG24210620230090662 21/06/2023 GOPAL RAMCHANDRA 1725005051WL007858 GOPAL RAMCHANDRA 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 GOPALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
237 KHANDWA MP-25-005-051-001/137
(SATWADA) 		1725005051NRG24210620230090663 21/06/2023 KADVI GOPAL 1725005051WL007858 KADVI GOPAL 00697 BKID0MG0279 884 884 Processed 27/06/2023 523005433 KADVIGOPAL IDFC BANK LIMITED(608117)
238 KHANDWA MP-25-005-051-001/14
(SATWADA) 		1725005051NRG24210620230090666 21/06/2023 NARMDABAI FULCHAND 1725005051WL007858 NARMDABAI FULCHAND 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 NARMDABAIFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
239 KHANDWA MP-25-005-051-001/14-A
(SATWADA) 		1725005051NRG24210620230090667 21/06/2023 SANTOSHIBAI 1725005051WL007858 SANTOSHIBAI 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
240 KHANDWA MP-25-005-051-001/141
(SATWADA) 		1725005051NRG24210620230090668 21/06/2023 THAKUR LAL SUKHALAL 1725005051WL007858 THAKUR LAL SUKHALAL 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 THAKURLALSUKHALAL NARMADA JHABUA GRAMIN BANK(508515)
241 KHANDWA MP-25-005-051-001/141-A
(SATWADA) 		1725005051NRG24210620230090670 21/06/2023 SANTOSH 1725005051WL007858 SANTOSH 00697 BKID0MG0279 221 221 Processed 26/06/2023 523005433 SANTOSH BANK OF INDIA(508505)
242 KHANDWA MP-25-005-051-001/141-B
(SATWADA) 		1725005051NRG24210620230090672 21/06/2023 SAVITRIBAI ASHOK 1725005051WL007858 SAVITRIBAI ASHOK 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SAVITRIBAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
243 KHANDWA MP-25-005-051-001/145
(SATWADA) 		1725005051NRG24210620230090673 21/06/2023 ISAMAL KHAN TARABI 1725005051WL007858 ISAMAL KHAN TARABI 00697 BKID0MG0279 442 442 Processed 26/06/2023 523005433 ISAMALKHANTARABI NARMADA JHABUA GRAMIN BANK(508515)
244 KHANDWA MP-25-005-051-001/145
(SATWADA) 		1725005051NRG24210620230090674 21/06/2023 TARA BEE 1725005051WL007858 TARA BEE 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 TARABEE NARMADA JHABUA GRAMIN BANK(508515)
245 KHANDWA MP-25-005-051-001/147
(SATWADA) 		1725005051NRG24210620230090677 21/06/2023 dharmendra sitatam 1725005051WL007858 dharmendra sitatam 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 dharmendrasitatam NARMADA JHABUA GRAMIN BANK(508515)
246 KHANDWA MP-25-005-051-001/148
(SATWADA) 		1725005051NRG24210620230090680 21/06/2023 LILABAI NARAYAN 1725005051WL007858 LILABAI NARAYAN 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 LILABAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
247 KHANDWA MP-25-005-051-001/148
(SATWADA) 		1725005051NRG24210620230090681 21/06/2023 NARAYAN 1725005051WL007858 NARAYAN 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
248 KHANDWA MP-25-005-051-001/148
(SATWADA) 		1725005051NRG24210620230090679 21/06/2023 RAMAN NARAYAN 1725005051WL007858 RAMAN NARAYAN 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 RAMANNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
249 KHANDWA MP-25-005-051-001/148-A
(SATWADA) 		1725005051NRG24210620230090683 21/06/2023 PUNAM 1725005051WL007858 PUNAM 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
250 KHANDWA MP-25-005-051-001/148-A
(SATWADA) 		1725005051NRG24210620230090682 21/06/2023 PUNAM 1725005051WL007858 PUNAM 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 PUNAM NARMADA JHABUA GRAMIN BANK(508515)
251 KHANDWA MP-25-005-051-001/15
(SATWADA) 		1725005051NRG24210620230090685 21/06/2023 GODAVRI JAGDISH 1725005051WL007858 GODAVRI JAGDISH 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 GODAVRIJAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHANDWA MP-25-005-051-001/15
(SATWADA) 		1725005051NRG24210620230090684 21/06/2023 JAGDISH KADWA 1725005051WL007858 JAGDISH KADWA 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 JAGDISHKADWA NARMADA JHABUA GRAMIN BANK(508515)
253 KHANDWA MP-25-005-051-001/151
(SATWADA) 		1725005051NRG24210620230090689 21/06/2023 DURGA BAI 1725005051WL007858 DURGA BAI 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 DURGABAI NARMADA JHABUA GRAMIN BANK(508515)
254 KHANDWA MP-25-005-051-001/151
(SATWADA) 		1725005051NRG24210620230090688 21/06/2023 JASAVANT HIRALAL 1725005051WL007858 JASAVANT HIRALAL 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 JASAVANTHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
255 KHANDWA MP-25-005-051-001/154
(SATWADA) 		1725005051NRG24210620230090691 21/06/2023 Kelash 1725005051WL007858 Kelash 00697 BKID0MG0279 221 221 Processed 26/06/2023 523005433 Kelash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
256 KHANDWA MP-25-005-051-001/157
(SATWADA) 		1725005051NRG24210620230090692 21/06/2023 KAILASH FULLCHAND 1725005051WL007858 KAILASH FULLCHAND 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 KAILASHFULLCHAND NARMADA JHABUA GRAMIN BANK(508515)
257 KHANDWA MP-25-005-051-001/157
(SATWADA) 		1725005051NRG24210620230090693 21/06/2023 UMABAI KAILASH 1725005051WL007858 UMABAI KAILASH 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 UMABAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
258 KHANDWA MP-25-005-051-001/157-A
(SATWADA) 		1725005051NRG24210620230090694 21/06/2023 JAGAN FULCHAND 1725005051WL007858 JAGAN FULCHAND 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 JAGANFULCHAND NARMADA JHABUA GRAMIN BANK(508515)
259 KHANDWA MP-25-005-051-001/157-A
(SATWADA) 		1725005051NRG24210620230090695 21/06/2023 usha suryamanshi 1725005051WL007858 usha suryamanshi 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 ushasuryamanshi NARMADA JHABUA GRAMIN BANK(508515)
260 KHANDWA MP-25-005-051-001/16
(SATWADA) 		1725005051NRG24210620230090697 21/06/2023 AASHARAM 1725005051WL007858 AASHARAM 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 AASHARAM NARMADA JHABUA GRAMIN BANK(508515)
261 KHANDWA MP-25-005-051-001/16
(SATWADA) 		1725005051NRG24210620230090696 21/06/2023 KIRAN BAI 1725005051WL007858 KIRAN BAI 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 KIRANBAI NARMADA JHABUA GRAMIN BANK(508515)
262 KHANDWA MP-25-005-051-001/165
(SATWADA) 		1725005051NRG24210620230090699 21/06/2023 SAKILABI KARIM 1725005051WL007858 SAKILABI KARIM 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SAKILABIKARIM INDIAN BANK(607105)
263 KHANDWA MP-25-005-051-001/166
(SATWADA) 		1725005051NRG24210620230090700 21/06/2023 narayan 1725005051WL007858 narayan 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 narayan NARMADA JHABUA GRAMIN BANK(508515)
264 KHANDWA MP-25-005-051-001/166
(SATWADA) 		1725005051NRG24210620230090701 21/06/2023 SANJAY 1725005051WL007858 SANJAY 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
265 KHANDWA MP-25-005-051-001/167
(SATWADA) 		1725005051NRG24210620230090703 21/06/2023 haseena ramjaan khan 1725005051WL007858 haseena ramjaan khan 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 haseenaramjaankhan NARMADA JHABUA GRAMIN BANK(508515)
266 KHANDWA MP-25-005-051-001/173
(SATWADA) 		1725005051NRG24210620230090704 21/06/2023 NAVIN 1725005051WL007858 NAVIN 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 NAVIN UNION BANK OF INDIA(508500)
267 KHANDWA MP-25-005-051-001/173
(SATWADA) 		1725005051NRG24210620230090705 21/06/2023 PRAVIN 1725005051WL007858 PRAVIN 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 PRAVIN NARMADA JHABUA GRAMIN BANK(508515)
268 KHANDWA MP-25-005-051-001/178
(SATWADA) 		1725005051NRG24210620230090708 21/06/2023 kanchan Bai Patidar 1725005051WL007858 kanchan Bai Patidar 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 kanchanBaiPatidar NARMADA JHABUA GRAMIN BANK(508515)
269 KHANDWA MP-25-005-051-001/178
(SATWADA) 		1725005051NRG24210620230090707 21/06/2023 Shivnarayan patidar 1725005051WL007858 Shivnarayan patidar 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 Shivnarayanpatidar NARMADA JHABUA GRAMIN BANK(508515)
270 KHANDWA MP-25-005-051-001/184
(SATWADA) 		1725005051NRG24210620230090709 21/06/2023 MURLIDHAR SEWAKRAM 1725005051WL007858 MURLIDHAR SEWAKRAM 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 MURLIDHARSEWAKRAM NARMADA JHABUA GRAMIN BANK(508515)
271 KHANDWA MP-25-005-051-001/184
(SATWADA) 		1725005051NRG24210620230090710 21/06/2023 sunita 1725005051WL007858 sunita 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHANDWA MP-25-005-051-001/20
(SATWADA) 		1725005051NRG24210620230090712 21/06/2023 kalpana bai 1725005051WL007858 kalpana bai 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 kalpanabai BANK OF INDIA(508505)
273 KHANDWA MP-25-005-051-001/20
(SATWADA) 		1725005051NRG24210620230090711 21/06/2023 sahrd 1725005051WL007858 sahrd 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 sahrd NARMADA JHABUA GRAMIN BANK(508515)
274 KHANDWA MP-25-005-051-001/21
(SATWADA) 		1725005051NRG24210620230090713 21/06/2023 JAMANA BAI 1725005051WL007858 JAMANA BAI 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 JAMANABAI NARMADA JHABUA GRAMIN BANK(508515)
275 KHANDWA MP-25-005-051-001/252
(SATWADA) 		1725005051NRG24210620230090716 21/06/2023 bhagwat CHAITRAM astare 1725005051WL007858 bhagwat CHAITRAM astare 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 bhagwatCHAITRAMastare NARMADA JHABUA GRAMIN BANK(508515)
276 KHANDWA MP-25-005-051-001/252
(SATWADA) 		1725005051NRG24210620230090717 21/06/2023 CHAITRAM SOMA 1725005051WL007858 CHAITRAM SOMA 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 CHAITRAMSOMA NARMADA JHABUA GRAMIN BANK(508515)
277 KHANDWA MP-25-005-051-001/258-A
(SATWADA) 		1725005051NRG24210620230090719 21/06/2023 DAGDU BHIKA 1725005051WL007858 DAGDU BHIKA 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 DAGDUBHIKA NARMADA JHABUA GRAMIN BANK(508515)
278 KHANDWA MP-25-005-051-001/260
(SATWADA) 		1725005051NRG24210620230090722 21/06/2023 LATA BAI 1725005051WL007858 LATA BAI 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 LATABAI NARMADA JHABUA GRAMIN BANK(508515)
279 KHANDWA MP-25-005-051-001/260
(SATWADA) 		1725005051NRG24210620230090721 21/06/2023 RADHESYAM 1725005051WL007858 RADHESYAM 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 RADHESYAM NARMADA JHABUA GRAMIN BANK(508515)
280 KHANDWA MP-25-005-051-001/260-A
(SATWADA) 		1725005051NRG24210620230090724 21/06/2023 Santosh Akash 1725005051WL007858 Santosh Akash 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 SantoshAkash NARMADA JHABUA GRAMIN BANK(508515)
281 KHANDWA MP-25-005-051-001/262
(SATWADA) 		1725005051NRG24210620230090725 21/06/2023 JITENDRA 1725005051WL007858 JITENDRA 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
282 KHANDWA MP-25-005-051-001/262
(SATWADA) 		1725005051NRG24210620230090726 21/06/2023 SANTOSHI JITENDRA 1725005051WL007858 SANTOSHI JITENDRA 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 SANTOSHIJITENDRA NARMADA JHABUA GRAMIN BANK(508515)
283 KHANDWA MP-25-005-051-001/264
(SATWADA) 		1725005051NRG24210620230090727 21/06/2023 MAYABAI NARAYAN 1725005051WL007858 MAYABAI NARAYAN 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 MAYABAINARAYAN NARMADA JHABUA GRAMIN BANK(508515)
284 KHANDWA MP-25-005-051-001/267
(SATWADA) 		1725005051NRG24210620230090728 21/06/2023 GAPPU 1725005051WL007858 GAPPU 00697 BKID0MG0279 442 442 Processed 26/06/2023 523005433 GAPPU NARMADA JHABUA GRAMIN BANK(508515)
285 KHANDWA MP-25-005-051-001/267
(SATWADA) 		1725005051NRG24210620230090729 21/06/2023 KALIBAI GAPPU 1725005051WL007858 KALIBAI GAPPU 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 KALIBAIGAPPU NARMADA JHABUA GRAMIN BANK(508515)
286 KHANDWA MP-25-005-051-001/269
(SATWADA) 		1725005051NRG24210620230090730 21/06/2023 MAMATA BAI 1725005051WL007858 MAMATA BAI 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 MAMATABAI NARMADA JHABUA GRAMIN BANK(508515)
287 KHANDWA MP-25-005-051-001/270
(SATWADA) 		1725005051NRG24210620230090732 21/06/2023 KALYANI SAVAN 1725005051WL007858 KALYANI SAVAN 00697 BKID0MG0279 1105 1105 Processed 26/06/2023 523005433 KALYANISAVAN NARMADA JHABUA GRAMIN BANK(508515)
288 KHANDWA MP-25-005-051-001/272
(SATWADA) 		1725005051NRG24210620230090733 21/06/2023 MALAI BAI 1725005051WL007858 MALAI BAI 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 MALAIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 KHANDWA MP-25-005-051-001/281
(SATWADA) 		1725005051NRG24210620230090734 21/06/2023 kashiram 1725005051WL007858 kashiram 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 kashiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
290 KHANDWA MP-25-005-051-001/281
(SATWADA) 		1725005051NRG24210620230090735 21/06/2023 KUSUM 1725005051WL007858 KUSUM 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 KUSUM NARMADA JHABUA GRAMIN BANK(508515)
291 KHANDWA MP-25-005-051-001/284
(SATWADA) 		1725005051NRG24210620230090738 21/06/2023 MUNSHIRAM 1725005051WL007858 MUNSHIRAM 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 MUNSHIRAM NARMADA JHABUA GRAMIN BANK(508515)
292 KHANDWA MP-25-005-051-001/284
(SATWADA) 		1725005051NRG24210620230090739 21/06/2023 USHA 1725005051WL007858 USHA 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 USHA NARMADA JHABUA GRAMIN BANK(508515)
293 KHANDWA MP-25-005-051-001/29
(SATWADA) 		1725005051NRG24210620230090744 21/06/2023 Manoj Premlal 1725005051WL007858 Manoj Premlal 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 ManojPremlal UCO BANK(607066)
294 KHANDWA MP-25-005-051-001/29
(SATWADA) 		1725005051NRG24210620230090742 21/06/2023 PREM BABU 1725005051WL007858 PREM BABU 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 PREMBABU NARMADA JHABUA GRAMIN BANK(508515)
295 KHANDWA MP-25-005-051-001/29
(SATWADA) 		1725005051NRG24210620230090743 21/06/2023 savtri bai 1725005051WL007858 savtri bai 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 savtribai NARMADA JHABUA GRAMIN BANK(508515)
296 KHANDWA MP-25-005-051-001/290
(SATWADA) 		1725005051NRG24210620230090745 21/06/2023 manjula Bai 1725005051WL007858 manjula Bai 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 manjulaBai NARMADA JHABUA GRAMIN BANK(508515)
297 KHANDWA MP-25-005-051-001/30-A
(SATWADA) 		1725005051NRG24210620230090749 21/06/2023 RAMKALI MAASRA 1725005051WL007858 RAMKALI MAASRA 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 RAMKALIMAASRA NARMADA JHABUA GRAMIN BANK(508515)
298 KHANDWA MP-25-005-051-001/30-A
(SATWADA) 		1725005051NRG24210620230090748 21/06/2023 SARAD 1725005051WL007858 SARAD 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 SARAD NARMADA JHABUA GRAMIN BANK(508515)
299 KHANDWA MP-25-005-051-001/31
(SATWADA) 		1725005051NRG24210620230090751 21/06/2023 IBEAYALAL 1725005051WL007858 IBEAYALAL 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 IBEAYALAL NARMADA JHABUA GRAMIN BANK(508515)
300 KHANDWA MP-25-005-051-001/34
(SATWADA) 		1725005051NRG24210620230090752 21/06/2023 DINESH RAJARAM 1725005051WL007858 DINESH RAJARAM 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 DINESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
301 KHANDWA MP-25-005-051-001/34
(SATWADA) 		1725005051NRG24210620230090753 21/06/2023 PADMABAI DINESH 1725005051WL007858 PADMABAI DINESH 00697 BKID0MG0279 884 884 Processed 26/06/2023 523005433 PADMABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
302 KHANDWA MP-25-005-051-001/81
(SATWADA) 		1725005051NRG24210620230090754 21/06/2023 SUNITA BADRI 1725005051WL007858 SUNITA BADRI 00697 BKID0MG0279 442 442 Processed 26/06/2023 523005433 SUNITABADRI NARMADA JHABUA GRAMIN BANK(508515)
303 KHANDWA MP-25-005-051-001/84
(SATWADA) 		1725005051NRG24210620230090756 21/06/2023 GANGA KASHOR 1725005051WL007858 GANGA KASHOR 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 GANGAKASHOR NARMADA JHABUA GRAMIN BANK(508515)
304 KHANDWA MP-25-005-051-001/84
(SATWADA) 		1725005051NRG24210620230090755 21/06/2023 KASHOR MANGILAL 1725005051WL007858 KASHOR MANGILAL 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 KASHORMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
305 KHANDWA MP-25-005-051-001/88-A
(SATWADA) 		1725005051NRG24210620230090757 21/06/2023 NANDALAL 1725005051WL007858 NANDALAL 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 NANDALAL NARMADA JHABUA GRAMIN BANK(508515)
306 KHANDWA MP-25-005-051-001/9
(SATWADA) 		1725005051NRG24210620230090760 21/06/2023 SUKALI BAI 1725005051WL007858 SUKALI BAI 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 SUKALIBAI NARMADA JHABUA GRAMIN BANK(508515)
307 KHANDWA MP-25-005-051-001/9
(SATWADA) 		1725005051NRG24210620230090759 21/06/2023 sunil babu 1725005051WL007858 sunil babu 00697 BKID0MG0279 663 663 Processed 26/06/2023 523005433 sunilbabu NARMADA JHABUA GRAMIN BANK(508515)
308 KHANDWA MP-25-005-055-001/39
(SIWNA) 		1725005055NRG24210620230090938 21/06/2023 basubai 1725005055WL007864 basubai 00697 BKID0MG0279 1326 1326 Processed 26/06/2023 523005433 basubai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 113764 113764
309 KHANDWA MP-25-005-051-001/297
(SATWADA) 		1725005051NRG24210620230090746 21/06/2023 Rupchand Sitaram 1725005051WL007858 Rupchand Sitaram 00697 BKID0MG0467 884 884 Processed 26/06/2023 523005433 RupchandSitaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
310 KHANDWA MP-25-005-011-001/106
(BHAWSINGHPURA) 		1725005011NRG24210620230089478 21/06/2023 veeru 1725005011WL007714 veeru 00697 BKID0NAMRGB 663 663 Processed 26/06/2023 523005433 veeru BANK OF INDIA(508505)
311 KHANDWA MP-25-005-011-001/125
(BHAWSINGHPURA) 		1725005000NRG24210620230089993 21/06/2023 sunita 1725005WL007787 sunita 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523005433 sunita NARMADA JHABUA GRAMIN BANK(508515)
312 KHANDWA MP-25-005-011-001/361
(BHAWSINGHPURA) 		1725005011NRG24210620230089480 21/06/2023 BABLI BAI 1725005011WL007714 BABLI BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523005433 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
313 KHANDWA MP-25-005-011-001/361
(BHAWSINGHPURA) 		1725005011NRG24210620230089479 21/06/2023 MANOHAR 1725005011WL007714 MANOHAR 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523005433 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
314 KHANDWA MP-25-005-011-001/367-A
(BHAWSINGHPURA) 		1725005011NRG24210620230089474 21/06/2023 deenesh 1725005011WL007713 deenesh 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2023 523005433 deenesh NARMADA JHABUA GRAMIN BANK(508515)
315 KHANDWA MP-25-005-011-001/367-A
(BHAWSINGHPURA) 		1725005011NRG24210620230089475 21/06/2023 GUDDI BAI 1725005011WL007713 GUDDI BAI 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2023 523005433 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
316 KHANDWA MP-25-005-011-001/375
(BHAWSINGHPURA) 		1725005011NRG24210620230089482 21/06/2023 MALTI BAI 1725005011WL007714 MALTI BAI 00697 BKID0NAMRGB 1326 1326 Processed 26/06/2023 523005433 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
317 KHANDWA MP-25-005-011-001/38
(BHAWSINGHPURA) 		1725005011NRG24210620230089476 21/06/2023 GAJJU PARDESHI 1725005011WL007713 GAJJU PARDESHI 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2023 523005433 GAJJUPARDESHI NARMADA JHABUA GRAMIN BANK(508515)
318 KHANDWA MP-25-005-011-001/38
(BHAWSINGHPURA) 		1725005011NRG24210620230089477 21/06/2023 KADHVI BAI 1725005011WL007713 KADHVI BAI 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 KADHVIBAI NARMADA JHABUA GRAMIN BANK(508515)
319 KHANDWA MP-25-005-017-002/107
(DHORANI) 		1725005017NRG24210620230088870 21/06/2023 DARIYAV CHAMPALAL 1725005017WL007668 DARIYAV CHAMPALAL 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 DARIYAVCHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
320 KHANDWA MP-25-005-017-002/110
(DHORANI) 		1725005017NRG24210620230088872 21/06/2023 pahadsingh 1725005017WL007668 pahadsingh 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 pahadsingh NARMADA JHABUA GRAMIN BANK(508515)
321 KHANDWA MP-25-005-017-002/115
(DHORANI) 		1725005017NRG24210620230088873 21/06/2023 JAYPAL 1725005017WL007668 JAYPAL 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 JAYPAL NARMADA JHABUA GRAMIN BANK(508515)
322 KHANDWA MP-25-005-017-002/12
(DHORANI) 		1725005017NRG24210620230088874 21/06/2023 prem bai 1725005017WL007668 prem bai 00697 BKID0NAMRGB 1326 1326 Rejected 26/06/2023 523005433 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 KHANDWA MP-25-005-017-002/141
(DHORANI) 		1725005017NRG24210620230088877 21/06/2023 GAJJU MOTILAL 1725005017WL007668 GAJJU MOTILAL 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 GAJJUMOTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
324 KHANDWA MP-25-005-017-002/141
(DHORANI) 		1725005017NRG24210620230088878 21/06/2023 REKH BAI 1725005017WL007668 REKH BAI 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 REKHBAI BANK OF INDIA(508505)
325 KHANDWA MP-25-005-017-002/152
(DHORANI) 		1725005017NRG24210620230088879 21/06/2023 OMPRAKASH 1725005017WL007668 OMPRAKASH 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHANDWA MP-25-005-017-002/184
(DHORANI) 		1725005017NRG24210620230088883 21/06/2023 sonu tarun 1725005017WL007668 sonu tarun 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 sonutarun NARMADA JHABUA GRAMIN BANK(508515)
327 KHANDWA MP-25-005-017-002/189
(DHORANI) 		1725005017NRG24210620230088884 21/06/2023 lokendrasingh ramuji 1725005017WL007668 lokendrasingh ramuji 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 lokendrasinghramuji NARMADA JHABUA GRAMIN BANK(508515)
328 KHANDWA MP-25-005-017-002/210-A
(DHORANI) 		1725005017NRG24210620230088888 21/06/2023 jalam singh 1725005017WL007668 jalam singh 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 jalamsingh NARMADA JHABUA GRAMIN BANK(508515)
329 KHANDWA MP-25-005-017-002/212-A
(DHORANI) 		1725005017NRG24210620230088890 21/06/2023 chaya bai 1725005017WL007668 chaya bai 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 chayabai NARMADA JHABUA GRAMIN BANK(508515)
330 KHANDWA MP-25-005-017-002/241
(DHORANI) 		1725005017NRG24210620230088893 21/06/2023 MADANLAL GOVIND 1725005017WL007668 MADANLAL GOVIND 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 MADANLALGOVIND AIRTEL PAYMENTS BANK LIMITED(990288)
331 KHANDWA MP-25-005-017-002/315
(DHORANI) 		1725005017NRG24210620230088895 21/06/2023 kamla bai 1725005017WL007668 kamla bai 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 kamlabai NARMADA JHABUA GRAMIN BANK(508515)
332 KHANDWA MP-25-005-017-002/78
(DHORANI) 		1725005017NRG24210620230088900 21/06/2023 SANDHYA BAI 1725005017WL007668 SANDHYA BAI 00697 BKID0NAMRGB 884 884 Processed 26/06/2023 523005433 SANDHYABAI NARMADA JHABUA GRAMIN BANK(508515)
333 KHANDWA MP-25-005-048-001/283-B
(ROSHNAI) 		1725005048NRG24210620230088907 21/06/2023 Arjun 1725005048WL007669 Arjun 00697 BKID0NAMRGB 1224 1224 Processed 26/06/2023 523005433 Arjun NARMADA JHABUA GRAMIN BANK(508515)
334 KHANDWA MP-25-005-048-001/283-B
(ROSHNAI) 		1725005048NRG24210620230088906 21/06/2023 JANU BAI 1725005048WL007669 JANU BAI 00697 BKID0NAMRGB 1224 1224 Processed 26/06/2023 523005433 JANUBAI NARMADA JHABUA GRAMIN BANK(508515)
335 KHANDWA MP-25-005-048-001/283-B
(ROSHNAI) 		1725005048NRG24210620230088905 21/06/2023 MURLA NIVAL 1725005048WL007669 MURLA NIVAL 00697 BKID0NAMRGB 1224 1224 Processed 26/06/2023 523005433 MURLANIVAL NARMADA JHABUA GRAMIN BANK(508515)
336 KHANDWA MP-25-005-048-001/56
(ROSHNAI) 		1725005048NRG24210620230088908 21/06/2023 govind magan 1725005048WL007669 govind magan 00697 BKID0NAMRGB 1224 1224 Processed 26/06/2023 523005433 govindmagan NARMADA JHABUA GRAMIN BANK(508515)
337 KHANDWA MP-25-005-051-001/121
(SATWADA) 		1725005051NRG24210620230090635 21/06/2023 sumit 1725005051WL007858 sumit 00697 BKID0NAMRGB 1105 1105 Processed 26/06/2023 523005433 sumit NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 28985 28985
Total 371705 371705

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_210623APB_FTO_115013 Bank of India BKID0009502 KHANDWA 1105
2 KHANDWA MP1725005_210623APB_FTO_115013 Bank of India BKID0009503 MUNDI 1326
3 KHANDWA MP1725005_210623APB_FTO_115013 Bank of India BKID0009512 JAWAR 10608
4 KHANDWA MP1725005_210623APB_FTO_115013 Bank of India BKID0009513 SINGOT 1105
5 KHANDWA MP1725005_210623APB_FTO_115013 Bank of India BKID0009529 KHANDWA CIVIL LINES 10608
6 KHANDWA MP1725005_210623APB_FTO_115013 Bank of India BKID0009530 KHEDI 3315
7 KHANDWA MP1725005_210623APB_FTO_115013 Bank of India BKID0009533 PADAWA 1105
8 KHANDWA MP1725005_210623APB_FTO_115013 Bank of India BKID0009912 PATI NIMAR 1326
9 KHANDWA MP1725005_210623APB_FTO_115013 HDFC bank HDFC0000912 KHANDWA 1105
10 KHANDWA MP1725005_210623APB_FTO_115013 Indian Bank IDIB000K193 KHANDWA 2652
11 KHANDWA MP1725005_210623APB_FTO_115013 Indian Bank IDIB000K678 KHANDWA 2431
12 KHANDWA MP1725005_210623APB_FTO_115013 State Bank of India SBIN0000408 KHANDWA 4199
13 KHANDWA MP1725005_210623APB_FTO_115013 State Bank of India SBIN0001472 HARSUD 1326
14 KHANDWA MP1725005_210623APB_FTO_115013 State Bank of India SBIN0006271 SIHADA 6630
15 KHANDWA MP1725005_210623APB_FTO_115013 UCO Bank UCBA0001047 KHANDWA 1768
16 KHANDWA MP1725005_210623APB_FTO_115013 UCO Bank UCBA0001345 KALMUKHI 6630
17 KHANDWA MP1725005_210623APB_FTO_115013 Union Bank of India UBIN0544868 KHANDWA 1768
18 KHANDWA MP1725005_210623APB_FTO_115013 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 663
19 KHANDWA MP1725005_210623APB_FTO_115013 IDFC Bank IDFB0041302 Khandwa Branch 9945
20 KHANDWA MP1725005_210623APB_FTO_115013 India Post Payments Bank IPOS0000001 Khandwa 6630
21 KHANDWA MP1725005_210623APB_FTO_115013 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 3536
22 KHANDWA MP1725005_210623APB_FTO_115013 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 148291
23 KHANDWA MP1725005_210623APB_FTO_115013 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 113764
24 KHANDWA MP1725005_210623APB_FTO_115013 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 884
25 KHANDWA MP1725005_210623APB_FTO_115013 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 10166
26 KHANDWA MP1725005_210623APB_FTO_115013 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 7548
27 KHANDWA MP1725005_210623APB_FTO_115013 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 1105
28 KHANDWA MP1725005_210623APB_FTO_115013 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 10166

Download In Excel