Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:28 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_280723APB_FTO_192575
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-25-005-042-002/36
(PIPLYA TAHAR) 		1725005042NRG24280720230218182 28/07/2023 PARVIN BI 1725005042WL015406 PARVIN BI 00045 BARB0KHANDW 1326 1326 Processed 02/08/2023 299476447 PARVINBI BANK OF BARODA(606985)
SubTotal 1326 1326
2 KHANDWA MP-25-005-030-001/228-B
(KORGALA) 		1725005000NRG24280720230219098 28/07/2023 manoj patel 1725005WL015481 manoj patel 00048 BKID0009502 1326 1326 Processed 02/08/2023 299476447 manojpatel HDFC BANK LTD(607152)
3 KHANDWA MP-25-005-030-001/321
(KORGALA) 		1725005000NRG24280720230219105 28/07/2023 rameshchandra 1725005WL015481 rameshchandra 00048 BKID0009502 1326 1326 Processed 02/08/2023 299476447 rameshchandra PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 KHANDWA MP-25-005-050-001/10
(SAHEJALA) 		1725005050NRG24270720230217417 28/07/2023 GOPAL 1725005050WL015341 GOPAL 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 GOPAL BANK OF INDIA(508505)
5 KHANDWA MP-25-005-050-001/107-A
(SAHEJALA) 		1725005050NRG24270720230217418 28/07/2023 rajesh 1725005050WL015341 rajesh 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 rajesh BANK OF INDIA(508505)
6 KHANDWA MP-25-005-050-001/166-A
(SAHEJALA) 		1725005050NRG24270720230217420 28/07/2023 ajabsingh 1725005050WL015341 ajabsingh 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 ajabsingh UNION BANK OF INDIA(508500)
7 KHANDWA MP-25-005-050-001/166-A
(SAHEJALA) 		1725005050NRG24270720230217422 28/07/2023 Deepak 1725005050WL015341 Deepak 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 Deepak BANK OF INDIA(508505)
8 KHANDWA MP-25-005-050-001/166-A
(SAHEJALA) 		1725005050NRG24270720230217421 28/07/2023 parvatibai 1725005050WL015341 parvatibai 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 parvatibai BANK OF INDIA(508505)
9 KHANDWA MP-25-005-050-001/22
(SAHEJALA) 		1725005050NRG24270720230217424 28/07/2023 anil chandar 1725005050WL015341 anil chandar 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 anilchandar BANK OF INDIA(508505)
10 KHANDWA MP-25-005-050-001/251
(SAHEJALA) 		1725005050NRG24270720230217426 28/07/2023 chandabai 1725005050WL015341 chandabai 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 chandabai BANK OF INDIA(508505)
11 KHANDWA MP-25-005-050-001/251
(SAHEJALA) 		1725005050NRG24270720230217425 28/07/2023 NEMICHAND 1725005050WL015341 NEMICHAND 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 NEMICHAND BANK OF INDIA(508505)
12 KHANDWA MP-25-005-050-001/252-A
(SAHEJALA) 		1725005050NRG24270720230217427 28/07/2023 ashok 1725005050WL015341 ashok 00048 BKID0009512 1326 1326 Processed 03/08/2023 299476447 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-050-001/253
(SAHEJALA) 		1725005050NRG24270720230217428 28/07/2023 gajraj 1725005050WL015341 gajraj 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 gajraj BANK OF INDIA(508505)
14 KHANDWA MP-25-005-050-001/253
(SAHEJALA) 		1725005050NRG24270720230217429 28/07/2023 maltibai 1725005050WL015341 maltibai 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 maltibai BANK OF INDIA(508505)
15 KHANDWA MP-25-005-050-001/269
(SAHEJALA) 		1725005050NRG24270720230217430 28/07/2023 daloatsingh 1725005050WL015341 daloatsingh 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 daloatsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
16 KHANDWA MP-25-005-050-001/270
(SAHEJALA) 		1725005050NRG24270720230217432 28/07/2023 laxmee bai 1725005050WL015341 laxmee bai 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 laxmeebai BANK OF INDIA(508505)
17 KHANDWA MP-25-005-050-001/270
(SAHEJALA) 		1725005050NRG24270720230217431 28/07/2023 tulsigir 1725005050WL015341 tulsigir 00048 BKID0009512 1326 1326 Processed 03/08/2023 299476447 tulsigir INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANDWA MP-25-005-050-001/286
(SAHEJALA) 		1725005050NRG24270720230217434 28/07/2023 anitabai 1725005050WL015341 anitabai 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 anitabai BANK OF INDIA(508505)
19 KHANDWA MP-25-005-050-001/286
(SAHEJALA) 		1725005050NRG24270720230217433 28/07/2023 RAJENDRA 1725005050WL015341 RAJENDRA 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 RAJENDRA BANK OF INDIA(508505)
20 KHANDWA MP-25-005-050-001/43
(SAHEJALA) 		1725005050NRG24270720230217436 28/07/2023 parmanand 1725005050WL015341 parmanand 00048 BKID0009512 1326 1326 Processed 03/08/2023 299476447 parmanand INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANDWA MP-25-005-050-001/43
(SAHEJALA) 		1725005050NRG24270720230217437 28/07/2023 vimlabai 1725005050WL015341 vimlabai 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 vimlabai BANK OF INDIA(508505)
22 KHANDWA MP-25-005-050-001/434
(SAHEJALA) 		1725005050NRG24270720230217438 28/07/2023 BURABAI 1725005050WL015341 BURABAI 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 BURABAI BANK OF INDIA(508505)
23 KHANDWA MP-25-005-050-001/437
(SAHEJALA) 		1725005050NRG24270720230217440 28/07/2023 yunush khan 1725005050WL015341 yunush khan 00048 BKID0009512 1326 1326 Processed 03/08/2023 299476447 yunushkhan INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANDWA MP-25-005-050-001/448
(SAHEJALA) 		1725005050NRG24270720230217441 28/07/2023 shivnath 1725005050WL015341 shivnath 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 shivnath BANK OF INDIA(508505)
25 KHANDWA MP-25-005-050-001/451
(SAHEJALA) 		1725005050NRG24270720230217442 28/07/2023 HARESINGH 1725005050WL015341 HARESINGH 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 HARESINGH BANK OF INDIA(508505)
26 KHANDWA MP-25-005-050-001/46
(SAHEJALA) 		1725005050NRG24270720230217443 28/07/2023 kishoresingh 1725005050WL015341 kishoresingh 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 kishoresingh BANK OF INDIA(508505)
27 KHANDWA MP-25-005-050-001/88
(SAHEJALA) 		1725005050NRG24270720230217446 28/07/2023 basubai 1725005050WL015341 basubai 00048 BKID0009512 1326 1326 Processed 02/08/2023 299476447 basubai BANK OF INDIA(508505)
SubTotal 31824 31824
28 KHANDWA MP-25-005-044-002/125
(RAI KHUTWAL) 		1725005044NRG24270720230216359 28/07/2023 Makhan 1725005044WL015293 Makhan 00048 BKID0009529 1326 1326 Processed 02/08/2023 299476447 Makhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 KHANDWA MP-25-005-032-002/195
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217878 28/07/2023 HIRU 1725005032WL015369 HIRU 00048 BKID0009530 1326 1326 Processed 02/08/2023 299476447 HIRU BANK OF INDIA(508505)
30 KHANDWA MP-25-005-032-002/58-B
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217882 28/07/2023 chhama 1725005032WL015369 chhama 00048 BKID0009530 1326 1326 Processed 02/08/2023 299476447 chhama UCO BANK(607066)
31 KHANDWA MP-25-005-044-001/140-A
(RAI KHUTWAL) 		1725005044NRG24270720230216356 28/07/2023 dileep 1725005044WL015293 dileep 00048 BKID0009530 1326 1326 Processed 02/08/2023 299476447 dileep BANK OF INDIA(508505)
32 KHANDWA MP-25-005-044-001/141
(RAI KHUTWAL) 		1725005044NRG24270720230216357 28/07/2023 kishan bhuwansing 1725005044WL015293 kishan bhuwansing 00048 BKID0009530 1326 1326 Processed 02/08/2023 299476447 kishanbhuwansing BANK OF INDIA(508505)
33 KHANDWA MP-25-005-044-001/141
(RAI KHUTWAL) 		1725005044NRG24270720230216358 28/07/2023 patlibai 1725005044WL015293 patlibai 00048 BKID0009530 1326 1326 Processed 02/08/2023 299476447 patlibai BANK OF INDIA(508505)
34 KHANDWA MP-25-005-044-002/212
(RAI KHUTWAL) 		1725005044NRG24270720230216360 28/07/2023 kamlesh jagdhish 1725005044WL015293 kamlesh jagdhish 00048 BKID0009530 221 221 Processed 02/08/2023 299476447 kamleshjagdhish NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-044-002/212
(RAI KHUTWAL) 		1725005044NRG24270720230216361 28/07/2023 nilesh 1725005044WL015293 nilesh 00048 BKID0009530 1326 1326 Processed 03/08/2023 299476447 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHANDWA MP-25-005-044-002/233-A
(RAI KHUTWAL) 		1725005044NRG24270720230216362 28/07/2023 parvin 1725005044WL015293 parvin 00048 BKID0009530 1326 1326 Processed 03/08/2023 299476447 parvin INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHANDWA MP-25-005-044-002/237-A
(RAI KHUTWAL) 		1725005044NRG24270720230216364 28/07/2023 ambesh 1725005044WL015293 ambesh 00048 BKID0009530 1326 1326 Processed 02/08/2023 299476447 ambesh BANK OF INDIA(508505)
38 KHANDWA MP-25-005-044-002/237-A
(RAI KHUTWAL) 		1725005044NRG24270720230216363 28/07/2023 ambesh 1725005044WL015293 ambesh 00048 BKID0009530 1326 1326 Processed 02/08/2023 299476447 ambesh BANK OF INDIA(508505)
SubTotal 12155 12155
39 KHANDWA MP-25-005-042-002/77
(PIPLYA TAHAR) 		1725005042NRG24280720230218193 28/07/2023 rajendra singh 1725005042WL015406 rajendra singh 00048 BKID0009533 132 132 Processed 02/08/2023 299476447 rajendrasingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 132 132
40 KHANDWA MP-25-005-042-002/28
(PIPLYA TAHAR) 		1725005042NRG24280720230218178 28/07/2023 SAGIRAN BI 1725005042WL015406 SAGIRAN BI 00048 BKID0009535 1326 1326 Processed 02/08/2023 299476447 SAGIRANBI BANK OF INDIA(508505)
41 KHANDWA MP-25-005-042-002/30
(PIPLYA TAHAR) 		1725005042NRG24280720230218180 28/07/2023 SANGITA BAI 1725005042WL015406 SANGITA BAI 00048 BKID0009535 1326 1326 Processed 02/08/2023 299476447 SANGITABAI BANK OF INDIA(508505)
42 KHANDWA MP-25-005-042-002/39
(PIPLYA TAHAR) 		1725005042NRG24280720230218184 28/07/2023 YAKUB 1725005042WL015406 YAKUB 00048 BKID0009535 132 132 Rejected 02/08/2023 299476447 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
43 KHANDWA MP-25-005-042-002/57
(PIPLYA TAHAR) 		1725005042NRG24280720230218189 28/07/2023 SAHNAJ BI 1725005042WL015406 SAHNAJ BI 00048 BKID0009535 1326 1326 Processed 02/08/2023 299476447 SAHNAJBI BANK OF INDIA(508505)
44 KHANDWA MP-25-005-042-002/70
(PIPLYA TAHAR) 		1725005042NRG24280720230218191 28/07/2023 Sunil 1725005042WL015406 Sunil 00048 BKID0009535 132 132 Processed 02/08/2023 299476447 Sunil BANK OF INDIA(508505)
45 KHANDWA MP-25-005-042-002/70
(PIPLYA TAHAR) 		1725005042NRG24280720230218190 28/07/2023 Sunil 1725005042WL015406 Sunil 00048 BKID0009535 132 132 Processed 02/08/2023 299476447 Sunil BANK OF INDIA(508505)
46 KHANDWA MP-25-005-042-002/74
(PIPLYA TAHAR) 		1725005042NRG24280720230218192 28/07/2023 RADHA BAI 1725005042WL015406 RADHA BAI 00048 BKID0009535 132 132 Processed 02/08/2023 299476447 RADHABAI BANK OF INDIA(508505)
SubTotal 4506 4506
47 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005000NRG24280720230219084 28/07/2023 manisha bai 1725005WL015480 manisha bai 00078 CNRB0002546 1326 1326 Processed 02/08/2023 299476447 manishabai CANARA BANK(508532)
SubTotal 1326 1326
48 KHANDWA MP-25-005-042-002/27
(PIPLYA TAHAR) 		1725005042NRG24280720230218177 28/07/2023 jubeda bi 1725005042WL015406 jubeda bi 00078 CNRB0017770 1326 1326 Processed 02/08/2023 299476447 jubedabi CANARA BANK(508532)
SubTotal 1326 1326
49 KHANDWA MP-25-005-030-001/143
(KORGALA) 		1725005000NRG24280720230219096 28/07/2023 premlal pate 1725005WL015481 premlal pate 00177 IOBA0003771 1326 1326 Rejected 02/08/2023 299476447 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 KHANDWA MP-25-005-030-001/143
(KORGALA) 		1725005000NRG24280720230219097 28/07/2023 sunita bai 1725005WL015481 sunita bai 00177 IOBA0003771 1326 1326 Processed 02/08/2023 299476447 sunitabai INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
51 KHANDWA MP-25-005-004-001/233
(BADGAON GURJAR) 		1725005004NRG24280720230218899 28/07/2023 llakhme singh 1725005004WL015472 llakhme singh 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 llakhmesingh PUNJAB NATIONAL BANK(508568)
52 KHANDWA MP-25-005-004-001/233
(BADGAON GURJAR) 		1725005004NRG24280720230218898 28/07/2023 SUSHILA BAI 1725005004WL015472 SUSHILA BAI 00354 PUNB0131900 1105 1105 Processed 02/08/2023 299476447 SUSHILABAI PUNJAB NATIONAL BANK(508568)
53 KHANDWA MP-25-005-004-001/89
(BADGAON GURJAR) 		1725005004NRG24280720230218900 28/07/2023 GOPAL BABULAL 1725005004WL015472 GOPAL BABULAL 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 GOPALBABULAL PUNJAB NATIONAL BANK(508568)
54 KHANDWA MP-25-005-030-001/115
(KORGALA) 		1725005000NRG24280720230219089 28/07/2023 GOPAL BABULAL 1725005WL015481 GOPAL BABULAL 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 GOPALBABULAL PUNJAB NATIONAL BANK(508568)
55 KHANDWA MP-25-005-030-001/120-A
(KORGALA) 		1725005000NRG24280720230219092 28/07/2023 arti bai 1725005WL015481 arti bai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 artibai PUNJAB NATIONAL BANK(508568)
56 KHANDWA MP-25-005-030-001/120-A
(KORGALA) 		1725005000NRG24280720230219091 28/07/2023 subhash vishwakarma 1725005WL015481 subhash vishwakarma 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 subhashvishwakarma PUNJAB NATIONAL BANK(508568)
57 KHANDWA MP-25-005-030-001/120-D
(KORGALA) 		1725005000NRG24280720230219093 28/07/2023 raju 1725005WL015481 raju 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 raju PUNJAB NATIONAL BANK(508568)
58 KHANDWA MP-25-005-030-001/121
(KORGALA) 		1725005000NRG24280720230219095 28/07/2023 durga bai 1725005WL015481 durga bai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 durgabai PUNJAB NATIONAL BANK(508568)
59 KHANDWA MP-25-005-030-001/121
(KORGALA) 		1725005000NRG24280720230219094 28/07/2023 PUNAMCHAND RAMKISHAN 1725005WL015481 PUNAMCHAND RAMKISHAN 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 PUNAMCHANDRAMKISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 KHANDWA MP-25-005-030-001/166
(KORGALA) 		1725005000NRG24280720230219077 28/07/2023 DASARAT 1725005WL015480 DASARAT 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 DASARAT PUNJAB NATIONAL BANK(508568)
61 KHANDWA MP-25-005-030-001/166
(KORGALA) 		1725005000NRG24280720230219078 28/07/2023 LAXMI BAI 1725005WL015480 LAXMI BAI 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 LAXMIBAI PUNJAB NATIONAL BANK(508568)
62 KHANDWA MP-25-005-030-001/194
(KORGALA) 		1725005000NRG24280720230219079 28/07/2023 GORISHANKAR 1725005WL015480 GORISHANKAR 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 GORISHANKAR PUNJAB NATIONAL BANK(508568)
63 KHANDWA MP-25-005-030-001/194
(KORGALA) 		1725005000NRG24280720230219080 28/07/2023 MAMTA BAI 1725005WL015480 MAMTA BAI 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 MAMTABAI PUNJAB NATIONAL BANK(508568)
64 KHANDWA MP-25-005-030-001/200-A
(KORGALA) 		1725005000NRG24280720230219082 28/07/2023 manisha bai 1725005WL015480 manisha bai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 manishabai PUNJAB NATIONAL BANK(508568)
65 KHANDWA MP-25-005-030-001/200-A
(KORGALA) 		1725005000NRG24280720230219081 28/07/2023 RAMKISHAN 1725005WL015480 RAMKISHAN 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 RAMKISHAN BANK OF INDIA(508505)
66 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005000NRG24280720230219083 28/07/2023 devendra patel 1725005WL015480 devendra patel 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 devendrapatel PUNJAB NATIONAL BANK(508568)
67 KHANDWA MP-25-005-030-001/228-B
(KORGALA) 		1725005000NRG24280720230219099 28/07/2023 shweta patel 1725005WL015481 shweta patel 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 shwetapatel PUNJAB NATIONAL BANK(508568)
68 KHANDWA MP-25-005-030-001/232
(KORGALA) 		1725005000NRG24280720230219100 28/07/2023 yasmin bee 1725005WL015481 yasmin bee 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 yasminbee PUNJAB NATIONAL BANK(508568)
69 KHANDWA MP-25-005-030-001/234
(KORGALA) 		1725005000NRG24280720230219101 28/07/2023 rijwana bee 1725005WL015481 rijwana bee 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 rijwanabee PUNJAB NATIONAL BANK(508568)
70 KHANDWA MP-25-005-030-001/24
(KORGALA) 		1725005000NRG24280720230219102 28/07/2023 SUNITA bai 1725005WL015481 SUNITA bai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 SUNITAbai PUNJAB NATIONAL BANK(508568)
71 KHANDWA MP-25-005-030-001/293
(KORGALA) 		1725005000NRG24280720230219085 28/07/2023 manoj patel 1725005WL015480 manoj patel 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 manojpatel PUNJAB NATIONAL BANK(508568)
72 KHANDWA MP-25-005-030-001/293
(KORGALA) 		1725005000NRG24280720230219086 28/07/2023 poojabai 1725005WL015480 poojabai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 poojabai PUNJAB NATIONAL BANK(508568)
73 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005000NRG24280720230219104 28/07/2023 kavita bai 1725005WL015481 kavita bai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 kavitabai PUNJAB NATIONAL BANK(508568)
74 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005000NRG24280720230219088 28/07/2023 nisha bai 1725005WL015480 nisha bai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 nishabai PUNJAB NATIONAL BANK(508568)
75 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005000NRG24280720230219087 28/07/2023 sanjay patel 1725005WL015480 sanjay patel 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 sanjaypatel PUNJAB NATIONAL BANK(508568)
76 KHANDWA MP-25-005-030-001/321
(KORGALA) 		1725005000NRG24280720230219106 28/07/2023 santosh bai 1725005WL015481 santosh bai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 santoshbai PUNJAB NATIONAL BANK(508568)
77 KHANDWA MP-25-005-030-001/322
(KORGALA) 		1725005000NRG24280720230219108 28/07/2023 usha bai 1725005WL015481 usha bai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 ushabai PUNJAB NATIONAL BANK(508568)
78 KHANDWA MP-25-005-058-002/338
(TIGHRIYA) 		1725005058NRG24280720230218529 28/07/2023 KRISHNADEV PANNALAL 1725005058WL015446 KRISHNADEV PANNALAL 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 KRISHNADEVPANNALAL PUNJAB NATIONAL BANK(508568)
79 KHANDWA MP-25-005-058-002/338
(TIGHRIYA) 		1725005058NRG24280720230218530 28/07/2023 KRISHNADEV PANNALAL 1725005058WL015446 KRISHNADEV PANNALAL 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 KRISHNADEVPANNALAL PUNJAB NATIONAL BANK(508568)
80 KHANDWA MP-25-005-058-002/458
(TIGHRIYA) 		1725005058NRG24280720230218532 28/07/2023 Bharti bai 1725005058WL015446 Bharti bai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 Bhartibai PUNJAB NATIONAL BANK(508568)
81 KHANDWA MP-25-005-058-002/458
(TIGHRIYA) 		1725005058NRG24280720230218531 28/07/2023 Bhartibai 1725005058WL015446 Bhartibai 00354 PUNB0131900 1326 1326 Processed 02/08/2023 299476447 Bhartibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 40885 40885
82 KHANDWA MP-25-005-042-001/100
(PIPLYA TAHAR) 		1725005042NRG24280720230218168 28/07/2023 puna bai 1725005042WL015406 puna bai 00415 SBIN0000408 221 221 Processed 02/08/2023 299476447 punabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
83 KHANDWA MP-25-005-042-002/30
(PIPLYA TAHAR) 		1725005042NRG24280720230218179 28/07/2023 Dipak 1725005042WL015406 Dipak 00415 SBIN0006271 1326 1326 Processed 02/08/2023 299476447 Dipak STATE BANK OF INDIA(508548)
84 KHANDWA MP-25-005-042-002/57
(PIPLYA TAHAR) 		1725005042NRG24280720230218188 28/07/2023 HEDARKHAA 1725005042WL015406 HEDARKHAA 00415 SBIN0006271 1326 1326 Processed 02/08/2023 299476447 HEDARKHAA STATE BANK OF INDIA(508548)
85 KHANDWA MP-25-005-042-002/86
(PIPLYA TAHAR) 		1725005042NRG24280720230218198 28/07/2023 CHUNNILALMULCHAND 1725005042WL015406 CHUNNILALMULCHAND 00415 SBIN0006271 132 132 Processed 02/08/2023 299476447 CHUNNILALMULCHAND BANK OF INDIA(508505)
86 KHANDWA MP-25-005-042-002/86
(PIPLYA TAHAR) 		1725005042NRG24280720230218197 28/07/2023 CHUNNILALMULCHAND 1725005042WL015406 CHUNNILALMULCHAND 00415 SBIN0006271 132 132 Processed 02/08/2023 299476447 CHUNNILALMULCHAND IDBI BANK(607095)
SubTotal 2916 2916
87 KHANDWA MP-25-005-042-002/171
(PIPLYA TAHAR) 		1725005042NRG24280720230218170 28/07/2023 javed 1725005042WL015406 javed 00415 SBIN0009156 1326 1326 Processed 02/08/2023 299476447 javed STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 KHANDWA MP-25-005-030-001/115
(KORGALA) 		1725005000NRG24280720230219090 28/07/2023 radha vishwakarma 1725005WL015481 radha vishwakarma 00415 SBIN0030102 1326 1326 Processed 02/08/2023 299476447 radhavishwakarma PUNJAB NATIONAL BANK(508568)
89 KHANDWA MP-25-005-042-002/174
(PIPLYA TAHAR) 		1725005042NRG24280720230218171 28/07/2023 javed 1725005042WL015406 javed 00415 SBIN0030102 1326 1326 Processed 02/08/2023 299476447 javed STATE BANK OF INDIA(508548)
90 KHANDWA MP-25-005-042-002/174
(PIPLYA TAHAR) 		1725005042NRG24280720230218172 28/07/2023 shahrukh 1725005042WL015406 shahrukh 00415 SBIN0030102 1326 1326 Processed 02/08/2023 299476447 shahrukh CANARA BANK(508532)
91 KHANDWA MP-25-005-042-002/36
(PIPLYA TAHAR) 		1725005042NRG24280720230218181 28/07/2023 ashraf khan 1725005042WL015406 ashraf khan 00415 SBIN0030102 1105 1105 Processed 02/08/2023 299476447 ashrafkhan STATE BANK OF INDIA(508548)
92 KHANDWA MP-25-005-042-002/83
(PIPLYA TAHAR) 		1725005042NRG24280720230218195 28/07/2023 basir 1725005042WL015406 basir 00415 SBIN0030102 132 132 Processed 02/08/2023 299476447 basir STATE BANK OF INDIA(508548)
SubTotal 5215 5215
93 KHANDWA MP-25-005-042-002/48
(PIPLYA TAHAR) 		1725005042NRG24280720230218185 28/07/2023 Guru dayal 1725005042WL015406 Guru dayal 00468 UBIN0544868 1326 1326 Processed 02/08/2023 299476447 Gurudayal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
94 KHANDWA MP-25-005-042-002/48
(PIPLYA TAHAR) 		1725005042NRG24280720230218187 28/07/2023 Jaydeep 1725005042WL015406 Jaydeep 00468 UBIN0544868 1105 1105 Processed 02/08/2023 299476447 Jaydeep STATE BANK OF INDIA(508548)
95 KHANDWA MP-25-005-042-002/48
(PIPLYA TAHAR) 		1725005042NRG24280720230218186 28/07/2023 Sangita bai 1725005042WL015406 Sangita bai 00468 UBIN0544868 1326 1326 Processed 02/08/2023 299476447 Sangitabai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3757 3757
96 KHANDWA MP-25-005-026-004/36
(KAWESHWAR) 		1725005026NRG24280720230217575 28/07/2023 GYANSINGH 1725005026WL015354 GYANSINGH 00602 SBIN0RRMBGB 1326 1326 Processed 02/08/2023 299476447 GYANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
97 KHANDWA MP-25-005-026-004/36
(KAWESHWAR) 		1725005026NRG24280720230217576 28/07/2023 dinesh 1725005026WL015354 dinesh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299476447 dinesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
98 KHANDWA MP-25-005-026-003/29
(KAWESHWAR) 		1725005026NRG24280720230217579 28/07/2023 omkar 1725005026WL015356 omkar 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 omkar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHANDWA MP-25-005-026-003/52
(KAWESHWAR) 		1725005026NRG24280720230217565 28/07/2023 BHAWAR BAI SITARAM 1725005026WL015349 BHAWAR BAI SITARAM 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 BHAWARBAISITARAM NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-026-003/90
(KAWESHWAR) 		1725005026NRG24280720230217578 28/07/2023 mal singh 1725005026WL015355 mal singh 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 malsingh NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-026-004/60
(KAWESHWAR) 		1725005026NRG24280720230217570 28/07/2023 balla 1725005026WL015351 balla 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 balla JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHANDWA MP-25-005-026-004/60
(KAWESHWAR) 		1725005026NRG24280720230217571 28/07/2023 Jankibai 1725005026WL015351 Jankibai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-026-004/71
(KAWESHWAR) 		1725005026NRG24280720230217585 28/07/2023 gulab 1725005026WL015359 gulab 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 gulab NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-026-004/71
(KAWESHWAR) 		1725005026NRG24280720230217586 28/07/2023 Prvate bai 1725005026WL015359 Prvate bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 Prvatebai NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-046-002/114
(RANGAON) 		1725005000NRG24280720230218730 28/07/2023 ravindra 1725005WL015462 ravindra 00697 BKID0MG0248 1224 1224 Processed 02/08/2023 299476447 ravindra IDBI BANK(607095)
106 KHANDWA MP-25-005-046-002/170
(RANGAON) 		1725005046NRG24280720230218512 28/07/2023 LAKHAN ISRAM 1725005046WL015443 LAKHAN ISRAM 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 LAKHANISRAM NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-046-002/170
(RANGAON) 		1725005046NRG24280720230218513 28/07/2023 shanta bai 1725005046WL015443 shanta bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 shantabai NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-046-002/235
(RANGAON) 		1725005046NRG24280720230218521 28/07/2023 champa bai 1725005046WL015444 champa bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 champabai NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-046-002/235
(RANGAON) 		1725005046NRG24280720230218520 28/07/2023 RAMESH KISHOR 1725005046WL015444 RAMESH KISHOR 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 RAMESHKISHOR NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-046-002/270
(RANGAON) 		1725005046NRG24280720230218523 28/07/2023 gyanu bai 1725005046WL015444 gyanu bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 gyanubai NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-046-002/270
(RANGAON) 		1725005046NRG24280720230218522 28/07/2023 SUKHALAL SHOBHRAM 1725005046WL015444 SUKHALAL SHOBHRAM 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 SUKHALALSHOBHRAM NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-046-002/288
(RANGAON) 		1725005046NRG24280720230218525 28/07/2023 amravati bai 1725005046WL015444 amravati bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 amravatibai NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-046-002/288
(RANGAON) 		1725005046NRG24280720230218524 28/07/2023 KALU 1725005046WL015444 KALU 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 KALU NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-046-002/53
(RANGAON) 		1725005000NRG24280720230218733 28/07/2023 jitendra 1725005WL015462 jitendra 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 jitendra NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-046-002/53
(RANGAON) 		1725005000NRG24280720230218734 28/07/2023 Jyoti bai 1725005WL015462 Jyoti bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 Jyotibai NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-046-002/53
(RANGAON) 		1725005000NRG24280720230218731 28/07/2023 RAMU SHRAVAN 1725005WL015462 RAMU SHRAVAN 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 RAMUSHRAVAN NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-046-002/53
(RANGAON) 		1725005000NRG24280720230218732 28/07/2023 sarja bai 1725005WL015462 sarja bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 sarjabai NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-046-002/568-A
(RANGAON) 		1725005046NRG24280720230218514 28/07/2023 nagu singh 1725005046WL015443 nagu singh 00697 BKID0MG0248 1105 1105 Processed 02/08/2023 299476447 nagusingh NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-046-002/568-A
(RANGAON) 		1725005046NRG24280720230218515 28/07/2023 vandana bai 1725005046WL015443 vandana bai 00697 BKID0MG0248 1105 1105 Processed 02/08/2023 299476447 vandanabai NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-046-002/64
(RANGAON) 		1725005046NRG24280720230218526 28/07/2023 KEMTA NANSINGH 1725005046WL015444 KEMTA NANSINGH 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 KEMTANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-046-002/64-A
(RANGAON) 		1725005000NRG24280720230218735 28/07/2023 shila bai 1725005WL015462 shila bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 shilabai NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-046-002/722
(RANGAON) 		1725005046NRG24280720230218519 28/07/2023 rinku bai 1725005046WL015443 rinku bai 00697 BKID0MG0248 1105 1105 Processed 02/08/2023 299476447 rinkubai NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-046-002/83
(RANGAON) 		1725005000NRG24280720230218741 28/07/2023 rekha 1725005WL015462 rekha 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 rekha NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-046-002/83
(RANGAON) 		1725005000NRG24280720230218740 28/07/2023 rekha bai 1725005WL015462 rekha bai 00697 BKID0MG0248 1326 1326 Processed 02/08/2023 299476447 rekhabai NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-046-002/85
(RANGAON) 		1725005000NRG24280720230218742 28/07/2023 deenesh chhotelal 1725005WL015462 deenesh chhotelal 00697 BKID0MG0248 1224 1224 Processed 02/08/2023 299476447 deeneshchhotelal BANK OF INDIA(508505)
126 KHANDWA MP-25-005-046-002/86-A
(RANGAON) 		1725005046NRG24280720230218528 28/07/2023 MAMTA BAI SHERSINGH 1725005046WL015445 MAMTA BAI SHERSINGH 00697 BKID0MG0248 1326 1326 Processed 03/08/2023 299476447 MAMTABAISHERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37587 37587
127 KHANDWA MP-25-005-032-002/113-B
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217876 28/07/2023 PINKIBAI 1725005032WL015369 PINKIBAI 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 PINKIBAI NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-032-002/195
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217877 28/07/2023 TANTU 1725005032WL015369 TANTU 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 TANTU NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-032-002/22
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217880 28/07/2023 tilok 1725005032WL015369 tilok 00697 BKID0MG0262 884 884 Processed 02/08/2023 299476447 tilok NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-032-002/58-B
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217881 28/07/2023 mansharam 1725005032WL015369 mansharam 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 mansharam NARMADA JHABUA GRAMIN BANK(508515)
131 KHANDWA MP-25-005-032-002/58-C
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217883 28/07/2023 AJAY VIKRAMSINGH 1725005032WL015369 AJAY VIKRAMSINGH 00697 BKID0MG0262 1326 1326 Processed 03/08/2023 299476447 AJAYVIKRAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANDWA MP-25-005-032-002/6
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217884 28/07/2023 champa bai 1725005032WL015369 champa bai 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 champabai NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-032-002/75
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217885 28/07/2023 SURESH 1725005032WL015369 SURESH 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 SURESH NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-032-002/75
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217886 28/07/2023 SURESH LAKHMESINGH 1725005032WL015369 SURESH LAKHMESINGH 00697 BKID0MG0262 442 442 Processed 02/08/2023 299476447 SURESHLAKHMESINGH NARMADA JHABUA GRAMIN BANK(508515)
135 KHANDWA MP-25-005-033-001/103
(MATHNI BUZURG) 		1725005033NRG24280720230218322 28/07/2023 Gendalal Dagdu 1725005033WL015423 Gendalal Dagdu 00697 BKID0MG0262 221 221 Processed 02/08/2023 299476447 GendalalDagdu BANK OF INDIA(508505)
136 KHANDWA MP-25-005-033-001/34
(MATHNI BUZURG) 		1725005033NRG24280720230218309 28/07/2023 Gopal 1725005033WL015417 Gopal 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 Gopal NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-033-001/46
(MATHNI BUZURG) 		1725005033NRG24280720230218303 28/07/2023 Raju jhumaklal 1725005033WL015415 Raju jhumaklal 00697 BKID0MG0262 663 663 Processed 02/08/2023 299476447 Rajujhumaklal NARMADA JHABUA GRAMIN BANK(508515)
138 KHANDWA MP-25-005-033-001/49
(MATHNI BUZURG) 		1725005033NRG24280720230218311 28/07/2023 basantibai 1725005033WL015418 basantibai 00697 BKID0MG0262 884 884 Processed 02/08/2023 299476447 basantibai NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-033-001/49
(MATHNI BUZURG) 		1725005033NRG24280720230218310 28/07/2023 Dandu mangilal 1725005033WL015418 Dandu mangilal 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 Dandumangilal NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-033-001/58
(MATHNI BUZURG) 		1725005033NRG24280720230218323 28/07/2023 mahesh 1725005033WL015424 mahesh 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 mahesh NARMADA JHABUA GRAMIN BANK(508515)
141 KHANDWA MP-25-005-033-001/76
(MATHNI BUZURG) 		1725005033NRG24280720230218324 28/07/2023 Padmabai 1725005033WL015425 Padmabai 00697 BKID0MG0262 442 442 Processed 02/08/2023 299476447 Padmabai NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-033-003/133
(MATHNI BUZURG) 		1725005033NRG24280720230218302 28/07/2023 Kalabai 1725005033WL015414 Kalabai 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 Kalabai NARMADA JHABUA GRAMIN BANK(508515)
143 KHANDWA MP-25-005-033-003/133
(MATHNI BUZURG) 		1725005033NRG24280720230218301 28/07/2023 Vijendrasingh 1725005033WL015414 Vijendrasingh 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 Vijendrasingh NARMADA JHABUA GRAMIN BANK(508515)
144 KHANDWA MP-25-005-033-003/167-A
(MATHNI BUZURG) 		1725005033NRG24280720230218300 28/07/2023 Sunitabai 1725005033WL015413 Sunitabai 00697 BKID0MG0262 1326 1326 Processed 02/08/2023 299476447 Sunitabai NARMADA JHABUA GRAMIN BANK(508515)
145 KHANDWA MP-25-005-033-003/71-A
(MATHNI BUZURG) 		1725005033NRG24280720230218321 28/07/2023 Kishan 1725005033WL015422 Kishan 00697 BKID0MG0262 663 663 Processed 02/08/2023 299476447 Kishan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20111 20111
146 KHANDWA MP-25-005-045-001/261-A
(RAMPURA) 		1725005045NRG24270720230217297 28/07/2023 BASU BAI SANJAIY 1725005045WL015334 BASU BAI SANJAIY 00697 BKID0MG0277 1547 1547 Processed 02/08/2023 299476447 BASUBAISANJAIY NARMADA JHABUA GRAMIN BANK(508515)
147 KHANDWA MP-25-005-045-001/299
(RAMPURA) 		1725005045NRG24280720230218043 28/07/2023 ganga bai 1725005045WL015382 ganga bai 00697 BKID0MG0277 1326 1326 Processed 02/08/2023 299476447 gangabai NARMADA JHABUA GRAMIN BANK(508515)
148 KHANDWA MP-25-005-045-001/299
(RAMPURA) 		1725005045NRG24280720230218045 28/07/2023 Manisha pal 1725005045WL015382 Manisha pal 00697 BKID0MG0277 1326 1326 Processed 02/08/2023 299476447 Manishapal NARMADA JHABUA GRAMIN BANK(508515)
149 KHANDWA MP-25-005-045-001/299
(RAMPURA) 		1725005045NRG24280720230218044 28/07/2023 nilesh 1725005045WL015382 nilesh 00697 BKID0MG0277 1326 1326 Processed 02/08/2023 299476447 nilesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
150 KHANDWA MP-25-005-026-003/129
(KAWESHWAR) 		1725005026NRG24280720230217584 28/07/2023 RAMESH MALSINGH 1725005026WL015359 RAMESH MALSINGH 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 RAMESHMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
151 KHANDWA MP-25-005-026-003/19
(KAWESHWAR) 		1725005026NRG24280720230217572 28/07/2023 REKHA 1725005026WL015352 REKHA 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 REKHA BANK OF INDIA(508505)
152 KHANDWA MP-25-005-026-003/4
(KAWESHWAR) 		1725005026NRG24280720230217590 28/07/2023 SALAM 1725005026WL015361 SALAM 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 SALAM NARMADA JHABUA GRAMIN BANK(508515)
153 KHANDWA MP-25-005-026-003/52
(KAWESHWAR) 		1725005026NRG24280720230217564 28/07/2023 PUNAM SITARAM 1725005026WL015349 PUNAM SITARAM 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 PUNAMSITARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
154 KHANDWA MP-25-005-026-003/79
(KAWESHWAR) 		1725005026NRG24280720230217587 28/07/2023 SHYAMLAL BUDHA 1725005026WL015360 SHYAMLAL BUDHA 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 SHYAMLALBUDHA NARMADA JHABUA GRAMIN BANK(508515)
155 KHANDWA MP-25-005-026-003/85
(KAWESHWAR) 		1725005026NRG24280720230217573 28/07/2023 AMARSINGH HIRALAL 1725005026WL015353 AMARSINGH HIRALAL 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 AMARSINGHHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
156 KHANDWA MP-25-005-026-004/58
(KAWESHWAR) 		1725005026NRG24280720230217567 28/07/2023 SURPAL LAXMAN 1725005026WL015350 SURPAL LAXMAN 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 SURPALLAXMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
157 KHANDWA MP-25-005-042-002/145-A
(PIPLYA TAHAR) 		1725005042NRG24280720230218169 28/07/2023 krashnpal 1725005042WL015406 krashnpal 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 krashnpal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
158 KHANDWA MP-25-005-042-002/209
(PIPLYA TAHAR) 		1725005042NRG24280720230218174 28/07/2023 BASANTI BAI 1725005042WL015406 BASANTI BAI 00697 BKID0MG0279 1105 1105 Processed 02/08/2023 299476447 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
159 KHANDWA MP-25-005-042-002/209
(PIPLYA TAHAR) 		1725005042NRG24280720230218173 28/07/2023 phulchand motyaram 1725005042WL015406 phulchand motyaram 00697 BKID0MG0279 221 221 Processed 02/08/2023 299476447 phulchandmotyaram BANK OF INDIA(508505)
160 KHANDWA MP-25-005-042-002/26-A
(PIPLYA TAHAR) 		1725005042NRG24280720230218175 28/07/2023 HANIF KHAN 1725005042WL015406 HANIF KHAN 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 HANIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
161 KHANDWA MP-25-005-042-002/26-A
(PIPLYA TAHAR) 		1725005042NRG24280720230218176 28/07/2023 khursida bi 1725005042WL015406 khursida bi 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 khursidabi NARMADA JHABUA GRAMIN BANK(508515)
162 KHANDWA MP-25-005-046-002/86-A
(RANGAON) 		1725005046NRG24280720230218527 28/07/2023 SHER SINGH ISRAM 1725005046WL015445 SHER SINGH ISRAM 00697 BKID0MG0279 1326 1326 Processed 02/08/2023 299476447 SHERSINGHISRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 15912 15912
163 KHANDWA MP-25-005-026-001/4
(KAWESHWAR) 		1725005026NRG24280720230217563 28/07/2023 Durgesh 1725005026WL015348 Durgesh 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299476447 Durgesh NARMADA JHABUA GRAMIN BANK(508515)
164 KHANDWA MP-25-005-026-001/4
(KAWESHWAR) 		1725005026NRG24280720230217562 28/07/2023 Laltabai 1725005026WL015348 Laltabai 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299476447 Laltabai NARMADA JHABUA GRAMIN BANK(508515)
165 KHANDWA MP-25-005-026-004/22
(KAWESHWAR) 		1725005026NRG24280720230217569 28/07/2023 Sachin 1725005026WL015351 Sachin 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299476447 Sachin FINO PAYMENTS BANK LTD(608001)
166 KHANDWA MP-25-005-026-004/42
(KAWESHWAR) 		1725005026NRG24280720230217588 28/07/2023 hiralal 1725005026WL015360 hiralal 00697 BKID0NAMRGB 1326 1326 Processed 02/08/2023 299476447 hiralal NARMADA JHABUA GRAMIN BANK(508515)
167 KHANDWA MP-25-005-032-002/197
(MACHHONDI RAIYAT) 		1725005032NRG24280720230217879 28/07/2023 SANJU TANTU 1725005032WL015369 SANJU TANTU 00697 BKID0NAMRGB 663 663 Processed 02/08/2023 299476447 SANJUTANTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 201299 201299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_280723APB_FTO_192575 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_280723APB_FTO_192575 Bank of India BKID0009502 KHANDWA 2652
3 KHANDWA MP1725005_280723APB_FTO_192575 Bank of India BKID0009512 JAWAR 31824
4 KHANDWA MP1725005_280723APB_FTO_192575 Bank of India BKID0009529 KHANDWA CIVIL LINES 1326
5 KHANDWA MP1725005_280723APB_FTO_192575 Bank of India BKID0009530 KHEDI 12155
6 KHANDWA MP1725005_280723APB_FTO_192575 Bank of India BKID0009533 PADAWA 132
7 KHANDWA MP1725005_280723APB_FTO_192575 Bank of India BKID0009535 LAL CHOWKI 4506
8 KHANDWA MP1725005_280723APB_FTO_192575 Canara Bank CNRB0002546 KHANDWA 1326
9 KHANDWA MP1725005_280723APB_FTO_192575 Canara Bank CNRB0017770 KHANDWA II 1326
10 KHANDWA MP1725005_280723APB_FTO_192575 Indian Overseas Bank IOBA0003771 KHANDWA 2652
11 KHANDWA MP1725005_280723APB_FTO_192575 Punjab National Bank PUNB0131900 BARGAON GUJAR 40885
12 KHANDWA MP1725005_280723APB_FTO_192575 State Bank of India SBIN0000408 KHANDWA 221
13 KHANDWA MP1725005_280723APB_FTO_192575 State Bank of India SBIN0006271 SIHADA 2916
14 KHANDWA MP1725005_280723APB_FTO_192575 State Bank of India SBIN0009156 LALCHOWKI 1326
15 KHANDWA MP1725005_280723APB_FTO_192575 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 5215
16 KHANDWA MP1725005_280723APB_FTO_192575 Union Bank of India UBIN0544868 KHANDWA 3757
17 KHANDWA MP1725005_280723APB_FTO_192575 Madhyanchal Gramin Bank SBIN0RRMBGB Raigoan 1326
18 KHANDWA MP1725005_280723APB_FTO_192575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
19 KHANDWA MP1725005_280723APB_FTO_192575 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 37587
20 KHANDWA MP1725005_280723APB_FTO_192575 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 20111
21 KHANDWA MP1725005_280723APB_FTO_192575 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 5525
22 KHANDWA MP1725005_280723APB_FTO_192575 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 15912
23 KHANDWA MP1725005_280723APB_FTO_192575 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 663
24 KHANDWA MP1725005_280723APB_FTO_192575 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
25 KHANDWA MP1725005_280723APB_FTO_192575 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 3978

Download In Excel