Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:55:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_160823APB_FTO_221886
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANDWA MP-25-005-001-001/13-A
(AMALPURA) 		1725005001NRG24160820230257301 16/08/2023 RADHESHYAM 1725005001WL018875 RADHESHYAM 00045 BARB0KHANDW 1105 1105 Processed 24/08/2023 713577985 RADHESHYAM BANK OF BARODA(606985)
2 KHANDWA MP-25-005-019-002/75
(GOKULGAON) 		1725005019NRG24160820230256911 16/08/2023 Sakshi 1725005019WL018824 Sakshi 00045 BARB0KHANDW 221 221 Processed 24/08/2023 713577985 Sakshi BANK OF INDIA(508505)
3 KHANDWA MP-25-005-034-002/115
(MATPUR) 		1725005041NRG24160820230257622 16/08/2023 RANJANA 1725005041WL018893 RANJANA 00045 BARB0KHANDW 1105 1105 Processed 24/08/2023 713577985 RANJANA BANK OF BARODA(606985)
4 KHANDWA MP-25-005-034-002/115
(MATPUR) 		1725005041NRG24160820230257621 16/08/2023 Shersingh 1725005041WL018893 Shersingh 00045 BARB0KHANDW 1105 1105 Processed 24/08/2023 713577985 Shersingh UCO BANK(607066)
SubTotal 3536 3536
5 KHANDWA MP-25-005-058-002/97-A
(TIGHRIYA) 		1725005058NRG24160820230257261 16/08/2023 VIJAY JAGGU 1725005058WL018869 VIJAY JAGGU 00048 BKID0009502 884 884 Processed 24/08/2023 713577985 VIJAYJAGGU PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
6 KHANDWA MP-25-005-043-001/166-B
(PIPLYAFOOL) 		1725005043NRG24160820230256968 16/08/2023 MEENA KISAN 1725005043WL018835 MEENA KISAN 00048 BKID0009512 663 663 Processed 24/08/2023 713577985 MEENAKISAN BANK OF INDIA(508505)
7 KHANDWA MP-25-005-057-001/154
(TALWADIYA) 		1725005057NRG24160820230256920 16/08/2023 vimla bai 1725005057WL018827 vimla bai 00048 BKID0009512 1105 1105 Processed 24/08/2023 713577985 vimlabai BANK OF INDIA(508505)
8 KHANDWA MP-25-005-057-001/196
(TALWADIYA) 		1725005057NRG24160820230256914 16/08/2023 durga 1725005057WL018825 durga 00048 BKID0009512 1105 1105 Processed 24/08/2023 713577985 durga BANK OF INDIA(508505)
9 KHANDWA MP-25-005-057-001/196
(TALWADIYA) 		1725005057NRG24160820230256913 16/08/2023 kalyan singh 1725005057WL018825 kalyan singh 00048 BKID0009512 1105 1105 Processed 24/08/2023 713577985 kalyansingh BANK OF INDIA(508505)
10 KHANDWA MP-25-005-057-001/196
(TALWADIYA) 		1725005057NRG24160820230256916 16/08/2023 praveen 1725005057WL018825 praveen 00048 BKID0009512 1105 1105 Processed 24/08/2023 713577985 praveen BANK OF INDIA(508505)
11 KHANDWA MP-25-005-057-001/196
(TALWADIYA) 		1725005057NRG24160820230256915 16/08/2023 SACHIN 1725005057WL018825 SACHIN 00048 BKID0009512 1105 1105 Processed 24/08/2023 713577985 SACHIN BANK OF INDIA(508505)
12 KHANDWA MP-25-005-057-001/97
(TALWADIYA) 		1725005057NRG24160820230256921 16/08/2023 INDU KAILASH 1725005057WL018828 INDU KAILASH 00048 BKID0009512 1105 1105 Processed 24/08/2023 713577985 INDUKAILASH NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-057-002/41
(TALWADIYA) 		1725005057NRG24160820230256923 16/08/2023 KALABAI NIRBHAYSINGH 1725005057WL018829 KALABAI NIRBHAYSINGH 00048 BKID0009512 1105 1105 Processed 24/08/2023 713577985 KALABAINIRBHAYSINGH BANK OF INDIA(508505)
14 KHANDWA MP-25-005-057-002/41
(TALWADIYA) 		1725005057NRG24160820230256922 16/08/2023 Surendra nirbhay singh 1725005057WL018829 Surendra nirbhay singh 00048 BKID0009512 1105 1105 Processed 24/08/2023 713577985 Surendranirbhaysingh BANK OF INDIA(508505)
SubTotal 9503 9503
15 KHANDWA MP-25-005-051-001/298
(SATWADA) 		1725005051NRG24160820230257161 16/08/2023 Jitendra 1725005051WL018861 Jitendra 00048 BKID0009529 1105 1105 Processed 24/08/2023 713577985 Jitendra BANK OF INDIA(508505)
SubTotal 1105 1105
16 KHANDWA MP-25-005-031-001/325
(LOHARI) 		1725005031NRG24160820230256980 16/08/2023 arun ramesh 1725005031WL018839 arun ramesh 00048 BKID0009533 1105 1105 Processed 24/08/2023 713577985 arunramesh BANK OF INDIA(508505)
SubTotal 1105 1105
17 KHANDWA MP-25-005-031-001/150-A
(LOHARI) 		1725005031NRG24160820230256974 16/08/2023 ramprasad gangaram 1725005031WL018839 ramprasad gangaram 00048 BKID0009548 1105 1105 Processed 24/08/2023 713577985 ramprasadgangaram BANK OF INDIA(508505)
SubTotal 1105 1105
18 KHANDWA MP-25-005-026-001/3-A
(KAWESHWAR) 		1725005026NRG24150820230255833 16/08/2023 Pinkeybai 1725005026WL018733 Pinkeybai 00354 PUNB0026400 1326 1326 Processed 24/08/2023 713577985 Pinkeybai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
19 KHANDWA MP-25-005-031-001/89
(LOHARI) 		1725005031NRG24160820230256982 16/08/2023 SANTILAL GANGARAM 1725005031WL018839 SANTILAL GANGARAM 00354 PUNB0131900 1105 1105 Processed 24/08/2023 713577985 SANTILALGANGARAM PUNJAB NATIONAL BANK(508568)
20 KHANDWA MP-25-005-058-002/109
(TIGHRIYA) 		1725005058NRG24160820230257232 16/08/2023 mamtabai omprakash 1725005058WL018869 mamtabai omprakash 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 mamtabaiomprakash PUNJAB NATIONAL BANK(508568)
21 KHANDWA MP-25-005-058-002/109
(TIGHRIYA) 		1725005058NRG24160820230257231 16/08/2023 mamtabai omprakash 1725005058WL018869 mamtabai omprakash 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 mamtabaiomprakash PUNJAB NATIONAL BANK(508568)
22 KHANDWA MP-25-005-058-002/109
(TIGHRIYA) 		1725005058NRG24160820230257233 16/08/2023 Payal omprakash 1725005058WL018869 Payal omprakash 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Payalomprakash PUNJAB NATIONAL BANK(508568)
23 KHANDWA MP-25-005-058-002/110
(TIGHRIYA) 		1725005058NRG24160820230257236 16/08/2023 Sagar sunil 1725005058WL018869 Sagar sunil 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Sagarsunil PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-058-002/110
(TIGHRIYA) 		1725005058NRG24160820230257234 16/08/2023 Sunil shankar 1725005058WL018869 Sunil shankar 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Sunilshankar PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-058-002/113
(TIGHRIYA) 		1725005058NRG24160820230257240 16/08/2023 durgesh pritam 1725005058WL018869 durgesh pritam 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 durgeshpritam PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-058-002/113
(TIGHRIYA) 		1725005058NRG24160820230257238 16/08/2023 PRITAM RAMLAL 1725005058WL018869 PRITAM RAMLAL 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 PRITAMRAMLAL PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-058-002/113
(TIGHRIYA) 		1725005058NRG24160820230257237 16/08/2023 PRITAM RAMLAL 1725005058WL018869 PRITAM RAMLAL 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 PRITAMRAMLAL PUNJAB NATIONAL BANK(508568)
28 KHANDWA MP-25-005-058-002/119
(TIGHRIYA) 		1725005058NRG24160820230257242 16/08/2023 ASHABAI MOHAN 1725005058WL018869 ASHABAI MOHAN 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 ASHABAIMOHAN PUNJAB NATIONAL BANK(508568)
29 KHANDWA MP-25-005-058-002/119
(TIGHRIYA) 		1725005058NRG24160820230257241 16/08/2023 ASHABAI MOHAN 1725005058WL018869 ASHABAI MOHAN 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 ASHABAIMOHAN PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-058-002/163-B
(TIGHRIYA) 		1725005058NRG24160820230257244 16/08/2023 Nisha bhai 1725005058WL018869 Nisha bhai 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Nishabhai PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-058-002/163-B
(TIGHRIYA) 		1725005058NRG24160820230257243 16/08/2023 Nisha bhai 1725005058WL018869 Nisha bhai 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Nishabhai PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-058-002/186
(TIGHRIYA) 		1725005058NRG24160820230257245 16/08/2023 SHYAMLAL BAGGU 1725005058WL018869 SHYAMLAL BAGGU 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 SHYAMLALBAGGU PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-058-002/186
(TIGHRIYA) 		1725005058NRG24160820230257246 16/08/2023 shyamlal bhaggu 1725005058WL018869 shyamlal bhaggu 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 shyamlalbhaggu PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-058-002/199
(TIGHRIYA) 		1725005058NRG24160820230257251 16/08/2023 Ayush premchand 1725005058WL018869 Ayush premchand 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Ayushpremchand PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-058-002/199
(TIGHRIYA) 		1725005058NRG24160820230257249 16/08/2023 lokesh premchand 1725005058WL018869 lokesh premchand 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 lokeshpremchand BANK OF INDIA(508505)
36 KHANDWA MP-25-005-058-002/199
(TIGHRIYA) 		1725005058NRG24160820230257248 16/08/2023 Ramabai premchand 1725005058WL018869 Ramabai premchand 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Ramabaipremchand PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-058-002/199
(TIGHRIYA) 		1725005058NRG24160820230257247 16/08/2023 Ramabai premchand 1725005058WL018869 Ramabai premchand 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Ramabaipremchand PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-058-002/199
(TIGHRIYA) 		1725005058NRG24160820230257250 16/08/2023 ramabai premchand 1725005058WL018869 ramabai premchand 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 ramabaipremchand PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-058-002/219
(TIGHRIYA) 		1725005058NRG24160820230257253 16/08/2023 basubai shyamlal 1725005058WL018869 basubai shyamlal 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 basubaishyamlal PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-058-002/219
(TIGHRIYA) 		1725005058NRG24160820230257252 16/08/2023 SYAMLAL GADBAD 1725005058WL018869 SYAMLAL GADBAD 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 SYAMLALGADBAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHANDWA MP-25-005-058-002/297
(TIGHRIYA) 		1725005058NRG24160820230257256 16/08/2023 Laxmibai ghanshyam 1725005058WL018869 Laxmibai ghanshyam 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Laxmibaighanshyam PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-058-002/297
(TIGHRIYA) 		1725005058NRG24160820230257255 16/08/2023 Laxmibai ghanshyam 1725005058WL018869 Laxmibai ghanshyam 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Laxmibaighanshyam PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-058-002/297
(TIGHRIYA) 		1725005058NRG24160820230257254 16/08/2023 Laxmibai ghanshyam 1725005058WL018869 Laxmibai ghanshyam 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Laxmibaighanshyam STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-058-002/97
(TIGHRIYA) 		1725005058NRG24160820230257259 16/08/2023 vishnu jaggu 1725005058WL018869 vishnu jaggu 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 vishnujaggu PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-058-002/97
(TIGHRIYA) 		1725005058NRG24160820230257258 16/08/2023 vishnu jaggu 1725005058WL018869 vishnu jaggu 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 vishnujaggu INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANDWA MP-25-005-058-002/97
(TIGHRIYA) 		1725005058NRG24160820230257257 16/08/2023 Vishnu jaggu 1725005058WL018869 Vishnu jaggu 00354 PUNB0131900 884 884 Processed 24/08/2023 713577985 Vishnujaggu INDUSIND BANK(607189)
SubTotal 24973 24973
47 KHANDWA MP-25-005-058-002/110
(TIGHRIYA) 		1725005058NRG24160820230257235 16/08/2023 Sangitabai sunil 1725005058WL018869 Sangitabai sunil 00415 SBIN0000408 884 884 Processed 24/08/2023 713577985 Sangitabaisunil STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-058-002/113
(TIGHRIYA) 		1725005058NRG24160820230257239 16/08/2023 aarti pritam 1725005058WL018869 aarti pritam 00415 SBIN0000408 884 884 Processed 24/08/2023 713577985 aartipritam STATE BANK OF INDIA(508548)
SubTotal 1768 1768
49 KHANDWA MP-25-005-019-002/37-A
(GOKULGAON) 		1725005019NRG24160820230256907 16/08/2023 SEEMA 1725005019WL018824 SEEMA 00415 SBIN0006271 221 221 Processed 24/08/2023 713577985 SEEMA BANK OF INDIA(508505)
50 KHANDWA MP-25-005-019-002/49
(GOKULGAON) 		1725005019NRG24160820230256908 16/08/2023 gajanand kailash 1725005019WL018824 gajanand kailash 00415 SBIN0006271 221 221 Processed 24/08/2023 713577985 gajanandkailash STATE BANK OF INDIA(508548)
51 KHANDWA MP-25-005-038-001/215
(PALKANA) 		1725005038NRG24160820230256972 16/08/2023 nilesh dayaram 1725005038WL018837 nilesh dayaram 00415 SBIN0006271 1326 1326 Processed 24/08/2023 713577985 nileshdayaram STATE BANK OF INDIA(508548)
52 KHANDWA MP-25-005-053-001/10-D
(SIHADA) 		1725005053NRG24140820230254344 16/08/2023 Nitesh 1725005053WL018625 Nitesh 00415 SBIN0006271 1105 1105 Processed 24/08/2023 713577985 Nitesh STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-053-001/10-D
(SIHADA) 		1725005053NRG24140820230254343 16/08/2023 Nitesh 1725005053WL018625 Nitesh 00415 SBIN0006271 1105 1105 Processed 24/08/2023 713577985 Nitesh STATE BANK OF INDIA(508548)
54 KHANDWA MP-25-005-053-001/1318
(SIHADA) 		1725005053NRG24140820230254364 16/08/2023 jagdish 1725005053WL018627 jagdish 00415 SBIN0006271 1326 1326 Processed 24/08/2023 713577985 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANDWA MP-25-005-053-001/1318
(SIHADA) 		1725005053NRG24140820230254363 16/08/2023 jagdish 1725005053WL018627 jagdish 00415 SBIN0006271 1326 1326 Processed 24/08/2023 713577985 jagdish STATE BANK OF INDIA(508548)
56 KHANDWA MP-25-005-053-001/377
(SIHADA) 		1725005053NRG24140820230254367 16/08/2023 nirmala bai singh 1725005053WL018627 nirmala bai singh 00415 SBIN0006271 1326 1326 Processed 24/08/2023 713577985 nirmalabaisingh STATE BANK OF INDIA(508548)
57 KHANDWA MP-25-005-053-001/377
(SIHADA) 		1725005053NRG24140820230254366 16/08/2023 SURENDRA CHITAR 1725005053WL018627 SURENDRA CHITAR 00415 SBIN0006271 1326 1326 Processed 24/08/2023 713577985 SURENDRACHITAR STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-053-001/464
(SIHADA) 		1725005053NRG24140820230254349 16/08/2023 SANTOSH AANANDA 1725005053WL018625 SANTOSH AANANDA 00415 SBIN0006271 1105 1105 Processed 24/08/2023 713577985 SANTOSHAANANDA STATE BANK OF INDIA(508548)
59 KHANDWA MP-25-005-053-001/955
(SIHADA) 		1725005053NRG24140820230254352 16/08/2023 lila bai 1725005053WL018625 lila bai 00415 SBIN0006271 1326 1326 Processed 24/08/2023 713577985 lilabai STATE BANK OF INDIA(508548)
60 KHANDWA MP-25-005-053-001/955
(SIHADA) 		1725005053NRG24140820230254353 16/08/2023 tirthraj dhiralal 1725005053WL018625 tirthraj dhiralal 00415 SBIN0006271 1326 1326 Processed 24/08/2023 713577985 tirthrajdhiralal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13039 13039
61 KHANDWA MP-25-005-026-001/214
(KAWESHWAR) 		1725005026NRG24150820230255830 16/08/2023 bhagwan 1725005026WL018733 bhagwan 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577985 bhagwan STATE BANK OF INDIA(508548)
62 KHANDWA MP-25-005-026-001/214
(KAWESHWAR) 		1725005026NRG24150820230255831 16/08/2023 santosh bai 1725005026WL018733 santosh bai 00415 SBIN0030298 1326 1326 Processed 24/08/2023 713577985 santoshbai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
63 KHANDWA MP-25-005-018-001/100
(DONGARGAON) 		1725005018NRG24160820230257165 16/08/2023 Sewakram 1725005018WL018862 Sewakram 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 Sewakram UCO BANK(607066)
64 KHANDWA MP-25-005-018-001/100
(DONGARGAON) 		1725005018NRG24160820230257164 16/08/2023 Sewakram 1725005018WL018862 Sewakram 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 Sewakram UCO BANK(607066)
65 KHANDWA MP-25-005-018-001/106
(DONGARGAON) 		1725005018NRG24160820230257166 16/08/2023 BHAGWAT CHATTAR 1725005018WL018862 BHAGWAT CHATTAR 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 BHAGWATCHATTAR UCO BANK(607066)
66 KHANDWA MP-25-005-018-001/106
(DONGARGAON) 		1725005018NRG24160820230257167 16/08/2023 Kamalabai 1725005018WL018862 Kamalabai 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 Kamalabai UCO BANK(607066)
67 KHANDWA MP-25-005-018-001/106-A
(DONGARGAON) 		1725005018NRG24160820230257169 16/08/2023 raju 1725005018WL018862 raju 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 raju BANK OF INDIA(508505)
68 KHANDWA MP-25-005-018-001/106-A
(DONGARGAON) 		1725005018NRG24160820230257168 16/08/2023 raju 1725005018WL018862 raju 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 raju UCO BANK(607066)
69 KHANDWA MP-25-005-018-001/121
(DONGARGAON) 		1725005018NRG24160820230257170 16/08/2023 chintaram 1725005018WL018862 chintaram 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 chintaram UCO BANK(607066)
70 KHANDWA MP-25-005-018-001/121
(DONGARGAON) 		1725005018NRG24160820230257171 16/08/2023 Kiranbai 1725005018WL018862 Kiranbai 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 Kiranbai UCO BANK(607066)
71 KHANDWA MP-25-005-018-001/123-A
(DONGARGAON) 		1725005018NRG24160820230257173 16/08/2023 sunitabai 1725005018WL018862 sunitabai 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 sunitabai UCO BANK(607066)
72 KHANDWA MP-25-005-018-001/123-A
(DONGARGAON) 		1725005018NRG24160820230257172 16/08/2023 sunitabai 1725005018WL018862 sunitabai 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 sunitabai UCO BANK(607066)
73 KHANDWA MP-25-005-018-001/171
(DONGARGAON) 		1725005018NRG24160820230257174 16/08/2023 BALAKRAM 1725005018WL018862 BALAKRAM 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 BALAKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHANDWA MP-25-005-018-001/171
(DONGARGAON) 		1725005018NRG24160820230257175 16/08/2023 DHAPU 1725005018WL018862 DHAPU 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 DHAPU UCO BANK(607066)
75 KHANDWA MP-25-005-018-001/200-B
(DONGARGAON) 		1725005018NRG24160820230257176 16/08/2023 rajendra 1725005018WL018862 rajendra 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 rajendra STATE BANK OF INDIA(508548)
76 KHANDWA MP-25-005-018-001/224
(DONGARGAON) 		1725005018NRG24160820230257177 16/08/2023 NANDA 1725005018WL018862 NANDA 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 NANDA UCO BANK(607066)
77 KHANDWA MP-25-005-018-001/238
(DONGARGAON) 		1725005018NRG24160820230257179 16/08/2023 jitendra 1725005018WL018862 jitendra 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 jitendra UCO BANK(607066)
78 KHANDWA MP-25-005-018-001/238
(DONGARGAON) 		1725005018NRG24160820230257178 16/08/2023 prembai 1725005018WL018862 prembai 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 prembai UCO BANK(607066)
79 KHANDWA MP-25-005-018-001/39-A
(DONGARGAON) 		1725005018NRG24160820230257182 16/08/2023 KANCHAN 1725005018WL018862 KANCHAN 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 KANCHAN UCO BANK(607066)
80 KHANDWA MP-25-005-018-001/39-A
(DONGARGAON) 		1725005018NRG24160820230257181 16/08/2023 KANCHAN 1725005018WL018862 KANCHAN 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 KANCHAN UCO BANK(607066)
81 KHANDWA MP-25-005-018-001/5
(DONGARGAON) 		1725005018NRG24160820230257184 16/08/2023 hukum 1725005018WL018862 hukum 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 hukum UCO BANK(607066)
82 KHANDWA MP-25-005-018-001/5
(DONGARGAON) 		1725005018NRG24160820230257183 16/08/2023 hukum 1725005018WL018862 hukum 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 hukum UCO BANK(607066)
83 KHANDWA MP-25-005-018-002/139
(DONGARGAON) 		1725005018NRG24160820230257185 16/08/2023 Kunta bai 1725005018WL018862 Kunta bai 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 Kuntabai UCO BANK(607066)
84 KHANDWA MP-25-005-018-002/142
(DONGARGAON) 		1725005018NRG24160820230257186 16/08/2023 HUKUM PACHAM 1725005018WL018862 HUKUM PACHAM 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 HUKUMPACHAM NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-018-002/142
(DONGARGAON) 		1725005018NRG24160820230257187 16/08/2023 LAXMI 1725005018WL018862 LAXMI 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 LAXMI UCO BANK(607066)
86 KHANDWA MP-25-005-018-002/177
(DONGARGAON) 		1725005018NRG24160820230257189 16/08/2023 Akshay 1725005018WL018862 Akshay 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 Akshay UCO BANK(607066)
87 KHANDWA MP-25-005-018-002/177
(DONGARGAON) 		1725005018NRG24160820230257188 16/08/2023 Akshay 1725005018WL018862 Akshay 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 Akshay JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
88 KHANDWA MP-25-005-018-002/198-A
(DONGARGAON) 		1725005018NRG24160820230257190 16/08/2023 kiran bai jitendra 1725005018WL018862 kiran bai jitendra 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 kiranbaijitendra UCO BANK(607066)
89 KHANDWA MP-25-005-018-002/25
(DONGARGAON) 		1725005018NRG24160820230257192 16/08/2023 Jugar bai 1725005018WL018862 Jugar bai 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 Jugarbai UCO BANK(607066)
90 KHANDWA MP-25-005-018-002/25
(DONGARGAON) 		1725005018NRG24160820230257191 16/08/2023 RAJARAM JAYRAM 1725005018WL018862 RAJARAM JAYRAM 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 RAJARAMJAYRAM BANK OF INDIA(508505)
91 KHANDWA MP-25-005-018-002/42
(DONGARGAON) 		1725005018NRG24160820230257194 16/08/2023 Manju bai 1725005018WL018862 Manju bai 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 Manjubai UCO BANK(607066)
92 KHANDWA MP-25-005-018-002/42
(DONGARGAON) 		1725005018NRG24160820230257193 16/08/2023 SHRIRAM RAJARAM 1725005018WL018862 SHRIRAM RAJARAM 00462 UCBA0001345 1326 1326 Processed 24/08/2023 713577985 SHRIRAMRAJARAM UCO BANK(607066)
93 KHANDWA MP-25-005-034-002/105
(MATPUR) 		1725005041NRG24160820230257616 16/08/2023 supar 1725005041WL018893 supar 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 supar UCO BANK(607066)
94 KHANDWA MP-25-005-034-002/112
(MATPUR) 		1725005041NRG24160820230257617 16/08/2023 MEHKAL 1725005041WL018893 MEHKAL 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 MEHKAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 KHANDWA MP-25-005-034-002/113-A
(MATPUR) 		1725005041NRG24160820230257620 16/08/2023 NARMADA 1725005041WL018893 NARMADA 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 NARMADA UCO BANK(607066)
96 KHANDWA MP-25-005-034-002/113-A
(MATPUR) 		1725005041NRG24160820230257619 16/08/2023 RAJU 1725005041WL018893 RAJU 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 RAJU UCO BANK(607066)
97 KHANDWA MP-25-005-034-002/117
(MATPUR) 		1725005041NRG24160820230257623 16/08/2023 DHAN SINGH 1725005041WL018893 DHAN SINGH 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 DHANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
98 KHANDWA MP-25-005-034-002/123-B
(MATPUR) 		1725005041NRG24160820230257624 16/08/2023 rajaram 1725005041WL018893 rajaram 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 rajaram UCO BANK(607066)
99 KHANDWA MP-25-005-034-002/123-B
(MATPUR) 		1725005041NRG24160820230257625 16/08/2023 Rala 1725005041WL018893 Rala 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 Rala UCO BANK(607066)
100 KHANDWA MP-25-005-034-002/139
(MATPUR) 		1725005041NRG24160820230257626 16/08/2023 radha 1725005041WL018893 radha 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 radha UCO BANK(607066)
101 KHANDWA MP-25-005-034-002/147
(MATPUR) 		1725005041NRG24160820230257628 16/08/2023 seeta 1725005041WL018893 seeta 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 seeta UCO BANK(607066)
102 KHANDWA MP-25-005-034-002/147
(MATPUR) 		1725005041NRG24160820230257627 16/08/2023 sunil 1725005041WL018893 sunil 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 sunil UCO BANK(607066)
103 KHANDWA MP-25-005-034-002/151
(MATPUR) 		1725005041NRG24160820230257630 16/08/2023 Bisan 1725005041WL018893 Bisan 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 Bisan UCO BANK(607066)
104 KHANDWA MP-25-005-034-002/151
(MATPUR) 		1725005041NRG24160820230257629 16/08/2023 Bisan 1725005041WL018893 Bisan 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 Bisan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 KHANDWA MP-25-005-034-002/19
(MATPUR) 		1725005041NRG24160820230257631 16/08/2023 balu ratan 1725005041WL018893 balu ratan 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 baluratan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 KHANDWA MP-25-005-034-002/19
(MATPUR) 		1725005041NRG24160820230257633 16/08/2023 janki bai 1725005041WL018893 janki bai 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 jankibai UCO BANK(607066)
107 KHANDWA MP-25-005-034-002/19
(MATPUR) 		1725005041NRG24160820230257632 16/08/2023 ladki bAI 1725005041WL018893 ladki bAI 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 ladkibAI UCO BANK(607066)
108 KHANDWA MP-25-005-034-002/34
(MATPUR) 		1725005041NRG24160820230257636 16/08/2023 Suman 1725005041WL018893 Suman 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 Suman UCO BANK(607066)
109 KHANDWA MP-25-005-034-002/5-A
(MATPUR) 		1725005041NRG24160820230257637 16/08/2023 NILESH 1725005041WL018893 NILESH 00462 UCBA0001345 1105 1105 Processed 24/08/2023 713577985 NILESH UCO BANK(607066)
SubTotal 56134 56134
110 KHANDWA MP-25-005-019-002/57
(GOKULGAON) 		1725005019NRG24160820230256909 16/08/2023 RAMESHWAR 1725005019WL018824 RAMESHWAR 00662 BDBL0001366 221 221 Processed 24/08/2023 713577985 RAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
111 KHANDWA MP-25-005-001-001/162
(AMALPURA) 		1725005001NRG24160820230257303 16/08/2023 MALTI BAI 1725005001WL018875 MALTI BAI 00666 IDFB0041302 1105 1105 Processed 24/08/2023 713577985 MALTIBAI IDFC BANK LIMITED(608117)
SubTotal 1105 1105
112 KHANDWA MP-25-005-033-002/133
(MATHNI BUZURG) 		1725005060NRG24160820230256995 16/08/2023 SUKAIBAI 1725005060WL018841 SUKAIBAI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713577985 SUKAIBAI NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-033-002/133
(MATHNI BUZURG) 		1725005060NRG24160820230256994 16/08/2023 SUKAIBAI 1725005060WL018841 SUKAIBAI 00688 FINO0001001 1326 1326 Processed 24/08/2023 713577985 SUKAIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
114 KHANDWA MP-25-005-053-001/1570
(SIHADA) 		1725005053NRG24140820230254346 16/08/2023 kishor 1725005053WL018625 kishor 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713577985 kishor STATE BANK OF INDIA(508548)
115 KHANDWA MP-25-005-053-001/16-A
(SIHADA) 		1725005053NRG24140820230254365 16/08/2023 bharat 1725005053WL018627 bharat 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713577985 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANDWA MP-25-005-053-001/407-C
(SIHADA) 		1725005053NRG24150820230255828 16/08/2023 Govind 1725005053WL018732 Govind 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713577985 Govind STATE BANK OF INDIA(508548)
SubTotal 3978 3978
117 KHANDWA MP-25-005-026-001/34
(KAWESHWAR) 		1725005026NRG24150820230255836 16/08/2023 MUNNI BAI 1725005026WL018733 MUNNI BAI 00697 BKID0MG0248 1326 1326 Processed 24/08/2023 713577985 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-026-001/46-A
(KAWESHWAR) 		1725005026NRG24150820230255840 16/08/2023 Santosh 1725005026WL018733 Santosh 00697 BKID0MG0248 1326 1326 Processed 24/08/2023 713577985 Santosh BANK OF BARODA(606985)
SubTotal 2652 2652
119 KHANDWA MP-25-005-001-001/114-A
(AMALPURA) 		1725005001NRG24160820230257300 16/08/2023 SALUKA BAI 1725005001WL018875 SALUKA BAI 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 SALUKABAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-001-001/132
(AMALPURA) 		1725005001NRG24160820230257302 16/08/2023 SAKU BAI 1725005001WL018875 SAKU BAI 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-001-001/204
(AMALPURA) 		1725005001NRG24160820230257304 16/08/2023 DUJIYA 1725005001WL018875 DUJIYA 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 DUJIYA RATNAKAR BANK(607393)
122 KHANDWA MP-25-005-001-001/204-B
(AMALPURA) 		1725005001NRG24160820230257305 16/08/2023 USHA BAI ASHARAM 1725005001WL018875 USHA BAI ASHARAM 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 USHABAIASHARAM NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-001-001/208
(AMALPURA) 		1725005001NRG24160820230257306 16/08/2023 VAISHALI VINOD 1725005001WL018875 VAISHALI VINOD 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 VAISHALIVINOD NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-001-001/458
(AMALPURA) 		1725005001NRG24160820230257309 16/08/2023 PRAVIN VINAY 1725005001WL018875 PRAVIN VINAY 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 PRAVINVINAY NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-001-001/458
(AMALPURA) 		1725005001NRG24160820230257308 16/08/2023 VINAY RAJPAL 1725005001WL018875 VINAY RAJPAL 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 VINAYRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-001-001/459
(AMALPURA) 		1725005001NRG24160820230257310 16/08/2023 JUBEDA BEE 1725005001WL018875 JUBEDA BEE 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 JUBEDABEE NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-001-001/470
(AMALPURA) 		1725005001NRG24160820230257311 16/08/2023 KSHAMA BAI 1725005001WL018875 KSHAMA BAI 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 KSHAMABAI NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-001-001/472
(AMALPURA) 		1725005001NRG24160820230257312 16/08/2023 rukhmani 1725005001WL018875 rukhmani 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-001-001/484
(AMALPURA) 		1725005001NRG24160820230257313 16/08/2023 RINKU SAAYSINGH 1725005001WL018875 RINKU SAAYSINGH 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 RINKUSAAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-001-001/493
(AMALPURA) 		1725005001NRG24160820230257315 16/08/2023 MANJU BAI 1725005001WL018875 MANJU BAI 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
131 KHANDWA MP-25-005-001-001/495
(AMALPURA) 		1725005001NRG24160820230257316 16/08/2023 JASHODA BAI 1725005001WL018875 JASHODA BAI 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 JASHODABAI UCO BANK(607066)
132 KHANDWA MP-25-005-001-001/64
(AMALPURA) 		1725005001NRG24160820230257317 16/08/2023 MEERA BAI BASANT 1725005001WL018875 MEERA BAI BASANT 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 MEERABAIBASANT NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-001-001/73
(AMALPURA) 		1725005001NRG24160820230257318 16/08/2023 KRIPA BAI RAWAT 1725005001WL018875 KRIPA BAI RAWAT 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 KRIPABAIRAWAT NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-001-001/84
(AMALPURA) 		1725005001NRG24160820230257319 16/08/2023 CHAYABAI DINESH 1725005001WL018875 CHAYABAI DINESH 00697 BKID0MG0262 1105 1105 Processed 24/08/2023 713577985 CHAYABAIDINESH NARMADA JHABUA GRAMIN BANK(508515)
135 KHANDWA MP-25-005-033-002/136-A
(MATHNI BUZURG) 		1725005060NRG24160820230257003 16/08/2023 BRIJESH ANVAR 1725005060WL018845 BRIJESH ANVAR 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 713577985 BRIJESHANVAR NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-033-002/136-A
(MATHNI BUZURG) 		1725005060NRG24160820230257004 16/08/2023 FUNDABAI 1725005060WL018845 FUNDABAI 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 713577985 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-033-002/142
(MATHNI BUZURG) 		1725005060NRG24160820230257008 16/08/2023 ANIL 1725005060WL018849 ANIL 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 713577985 ANIL NARMADA JHABUA GRAMIN BANK(508515)
138 KHANDWA MP-25-005-033-002/175
(MATHNI BUZURG) 		1725005060NRG24160820230256998 16/08/2023 Sahiba bai 1725005060WL018843 Sahiba bai 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 713577985 Sahibabai NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-033-002/175
(MATHNI BUZURG) 		1725005060NRG24160820230256997 16/08/2023 SUNDARLAL JHOLA 1725005060WL018843 SUNDARLAL JHOLA 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 713577985 SUNDARLALJHOLA NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-033-002/25
(MATHNI BUZURG) 		1725005060NRG24160820230257007 16/08/2023 riyaj khan 1725005060WL018848 riyaj khan 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 713577985 riyajkhan BANK OF INDIA(508505)
141 KHANDWA MP-25-005-033-002/34
(MATHNI BUZURG) 		1725005060NRG24160820230256996 16/08/2023 ramadhar 1725005060WL018842 ramadhar 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 713577985 ramadhar NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-033-002/54
(MATHNI BUZURG) 		1725005060NRG24160820230257005 16/08/2023 DAYABAI 1725005060WL018846 DAYABAI 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 713577985 DAYABAI NARMADA JHABUA GRAMIN BANK(508515)
143 KHANDWA MP-25-005-033-002/94-A
(MATHNI BUZURG) 		1725005060NRG24160820230257006 16/08/2023 DURGABAI RAMDAYAL 1725005060WL018847 DURGABAI RAMDAYAL 00697 BKID0MG0262 1326 1326 Processed 24/08/2023 713577985 DURGABAIRAMDAYAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
144 KHANDWA MP-25-005-006-001/390
(BAIDIYAW) 		1725005006NRG24160820230257320 16/08/2023 munna kalu 1725005006WL018876 munna kalu 00697 BKID0MG0277 1326 1326 Processed 24/08/2023 713577985 munnakalu NARMADA JHABUA GRAMIN BANK(508515)
145 KHANDWA MP-25-005-006-001/647
(BAIDIYAW) 		1725005006NRG24160820230257322 16/08/2023 anishabi chhotu 1725005006WL018876 anishabi chhotu 00697 BKID0MG0277 1326 1326 Processed 24/08/2023 713577985 anishabichhotu NARMADA JHABUA GRAMIN BANK(508515)
146 KHANDWA MP-25-005-006-001/647
(BAIDIYAW) 		1725005006NRG24160820230257321 16/08/2023 chhotu 1725005006WL018876 chhotu 00697 BKID0MG0277 1326 1326 Processed 24/08/2023 713577985 chhotu NARMADA JHABUA GRAMIN BANK(508515)
147 KHANDWA MP-25-005-006-001/836
(BAIDIYAW) 		1725005006NRG24160820230257323 16/08/2023 MUKESH FATTU 1725005006WL018876 MUKESH FATTU 00697 BKID0MG0277 1326 1326 Processed 24/08/2023 713577985 MUKESHFATTU NARMADA JHABUA GRAMIN BANK(508515)
148 KHANDWA MP-25-005-006-001/836
(BAIDIYAW) 		1725005006NRG24160820230257324 16/08/2023 salitabai MUKESH 1725005006WL018876 salitabai MUKESH 00697 BKID0MG0277 1326 1326 Processed 24/08/2023 713577985 salitabaiMUKESH NARMADA JHABUA GRAMIN BANK(508515)
149 KHANDWA MP-25-005-006-001/936
(BAIDIYAW) 		1725005006NRG24160820230257325 16/08/2023 bijesh kamalchand 1725005006WL018876 bijesh kamalchand 00697 BKID0MG0277 1326 1326 Processed 24/08/2023 713577985 bijeshkamalchand NARMADA JHABUA GRAMIN BANK(508515)
150 KHANDWA MP-25-005-006-001/936
(BAIDIYAW) 		1725005006NRG24160820230257326 16/08/2023 mayabai bijesh 1725005006WL018876 mayabai bijesh 00697 BKID0MG0277 1326 1326 Processed 24/08/2023 713577985 mayabaibijesh INDUSIND BANK(607189)
151 KHANDWA MP-25-005-006-001/989
(BAIDIYAW) 		1725005006NRG24160820230257327 16/08/2023 sevantibai santosh 1725005006WL018876 sevantibai santosh 00697 BKID0MG0277 1326 1326 Processed 24/08/2023 713577985 sevantibaisantosh NARMADA JHABUA GRAMIN BANK(508515)
152 KHANDWA MP-25-005-006-001/996-C
(BAIDIYAW) 		1725005006NRG24160820230257328 16/08/2023 Mamatabai 1725005006WL018876 Mamatabai 00697 BKID0MG0277 1326 1326 Processed 24/08/2023 713577985 Mamatabai BANK OF INDIA(508505)
153 KHANDWA MP-25-005-031-001/159
(LOHARI) 		1725005031NRG24160820230256975 16/08/2023 kalu 1725005031WL018839 kalu 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713577985 kalu NARMADA JHABUA GRAMIN BANK(508515)
154 KHANDWA MP-25-005-031-001/182
(LOHARI) 		1725005031NRG24160820230256976 16/08/2023 NARAYAN SITARAM 1725005031WL018839 NARAYAN SITARAM 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713577985 NARAYANSITARAM PUNJAB NATIONAL BANK(508568)
155 KHANDWA MP-25-005-031-001/232-A
(LOHARI) 		1725005031NRG24160820230256977 16/08/2023 madan hiralal 1725005031WL018839 madan hiralal 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713577985 madanhiralal NARMADA JHABUA GRAMIN BANK(508515)
156 KHANDWA MP-25-005-031-001/237-B
(LOHARI) 		1725005031NRG24160820230256978 16/08/2023 kedar raghunath 1725005031WL018839 kedar raghunath 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713577985 kedarraghunath NARMADA JHABUA GRAMIN BANK(508515)
157 KHANDWA MP-25-005-031-001/263-A
(LOHARI) 		1725005031NRG24160820230256979 16/08/2023 sangitabai pravin 1725005031WL018839 sangitabai pravin 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713577985 sangitabaipravin NARMADA JHABUA GRAMIN BANK(508515)
158 KHANDWA MP-25-005-031-001/87
(LOHARI) 		1725005031NRG24160820230256981 16/08/2023 PREMALAL DINKER 1725005031WL018839 PREMALAL DINKER 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713577985 PREMALALDINKER NARMADA JHABUA GRAMIN BANK(508515)
159 KHANDWA MP-25-005-031-001/91
(LOHARI) 		1725005031NRG24160820230256983 16/08/2023 RAMJI FTTU 1725005031WL018839 RAMJI FTTU 00697 BKID0MG0277 1105 1105 Processed 24/08/2023 713577985 RAMJIFTTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19669 19669
160 KHANDWA MP-25-005-051-001/113
(SATWADA) 		1725005051NRG24160820230257158 16/08/2023 GORADHAN 1725005051WL018861 GORADHAN 00697 BKID0MG0279 1105 1105 Processed 24/08/2023 713577985 GORADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 KHANDWA MP-25-005-051-001/113
(SATWADA) 		1725005051NRG24160820230257157 16/08/2023 SAWAN 1725005051WL018861 SAWAN 00697 BKID0MG0279 1105 1105 Processed 24/08/2023 713577985 SAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHANDWA MP-25-005-051-001/185
(SATWADA) 		1725005051NRG24160820230257159 16/08/2023 SATISH 1725005051WL018861 SATISH 00697 BKID0MG0279 1105 1105 Processed 24/08/2023 713577985 SATISH NARMADA JHABUA GRAMIN BANK(508515)
163 KHANDWA MP-25-005-051-001/243
(SATWADA) 		1725005051NRG24160820230257160 16/08/2023 varun 1725005051WL018861 varun 00697 BKID0MG0279 1105 1105 Processed 24/08/2023 713577985 varun IDFC BANK LIMITED(608117)
164 KHANDWA MP-25-005-051-001/70
(SATWADA) 		1725005051NRG24160820230257162 16/08/2023 BHOGILAL PARASRAM 1725005051WL018861 BHOGILAL PARASRAM 00697 BKID0MG0279 1105 1105 Processed 24/08/2023 713577985 BHOGILALPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
165 KHANDWA MP-25-005-051-001/71
(SATWADA) 		1725005051NRG24160820230257163 16/08/2023 harakchand tarachand 1725005051WL018861 harakchand tarachand 00697 BKID0MG0279 1105 1105 Processed 24/08/2023 713577985 harakchandtarachand NARMADA JHABUA GRAMIN BANK(508515)
166 KHANDWA MP-25-005-053-001/1570
(SIHADA) 		1725005053NRG24140820230254347 16/08/2023 salita 1725005053WL018625 salita 00697 BKID0MG0279 1326 1326 Processed 24/08/2023 713577985 salita INDUSIND BANK(607189)
SubTotal 7956 7956
167 KHANDWA MP-25-005-026-001/46-A
(KAWESHWAR) 		1725005026NRG24150820230255839 16/08/2023 mangilal 1725005026WL018733 mangilal 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 mangilal NARMADA JHABUA GRAMIN BANK(508515)
168 KHANDWA MP-25-005-026-001/46-A
(KAWESHWAR) 		1725005026NRG24150820230255838 16/08/2023 sagarbai 1725005026WL018733 sagarbai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 sagarbai NARMADA JHABUA GRAMIN BANK(508515)
169 KHANDWA MP-25-005-026-001/60
(KAWESHWAR) 		1725005026NRG24150820230255844 16/08/2023 Premabai 1725005026WL018733 Premabai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 Premabai FINCARE SMALL FINANCE BANK LTD(608304)
170 KHANDWA MP-25-005-026-001/60
(KAWESHWAR) 		1725005026NRG24150820230255841 16/08/2023 Sarvan 1725005026WL018733 Sarvan 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 Sarvan NARMADA JHABUA GRAMIN BANK(508515)
171 KHANDWA MP-25-005-026-002/77-A
(KAWESHWAR) 		1725005026NRG24150820230255850 16/08/2023 prem 1725005026WL018733 prem 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 prem NARMADA JHABUA GRAMIN BANK(508515)
172 KHANDWA MP-25-005-026-002/77-A
(KAWESHWAR) 		1725005026NRG24150820230255851 16/08/2023 reenu bai 1725005026WL018733 reenu bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 reenubai NARMADA JHABUA GRAMIN BANK(508515)
173 KHANDWA MP-25-005-026-002/83
(KAWESHWAR) 		1725005026NRG24150820230255854 16/08/2023 janu bai 1725005026WL018733 janu bai 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 janubai NARMADA JHABUA GRAMIN BANK(508515)
174 KHANDWA MP-25-005-026-002/83-C
(KAWESHWAR) 		1725005026NRG24150820230255855 16/08/2023 sumer singh 1725005026WL018733 sumer singh 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 sumersingh FINO PAYMENTS BANK LTD(608001)
175 KHANDWA MP-25-005-053-001/100-D
(SIHADA) 		1725005053NRG24140820230254345 16/08/2023 GEETA 1725005053WL018625 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 GEETA NARMADA JHABUA GRAMIN BANK(508515)
176 KHANDWA MP-25-005-053-001/19-B
(SIHADA) 		1725005053NRG24140820230254348 16/08/2023 MANOJ 1725005053WL018625 MANOJ 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 MANOJ STATE BANK OF INDIA(508548)
177 KHANDWA MP-25-005-053-001/58-D
(SIHADA) 		1725005053NRG24140820230254351 16/08/2023 Rukhsana 1725005053WL018625 Rukhsana 00697 BKID0NAMRGB 1326 1326 Processed 24/08/2023 713577985 Rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
Total 199563 199563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_160823APB_FTO_221886 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 3536
2 KHANDWA MP1725005_160823APB_FTO_221886 Bank of India BKID0009502 KHANDWA 884
3 KHANDWA MP1725005_160823APB_FTO_221886 Bank of India BKID0009512 JAWAR 9503
4 KHANDWA MP1725005_160823APB_FTO_221886 Bank of India BKID0009529 KHANDWA CIVIL LINES 1105
5 KHANDWA MP1725005_160823APB_FTO_221886 Bank of India BKID0009533 PADAWA 1105
6 KHANDWA MP1725005_160823APB_FTO_221886 Bank of India BKID0009548 MATA CHOWK 1105
7 KHANDWA MP1725005_160823APB_FTO_221886 Punjab National Bank PUNB0026400 KHANDWA 1326
8 KHANDWA MP1725005_160823APB_FTO_221886 Punjab National Bank PUNB0131900 BARGAON GUJAR 24973
9 KHANDWA MP1725005_160823APB_FTO_221886 State Bank of India SBIN0000408 KHANDWA 1768
10 KHANDWA MP1725005_160823APB_FTO_221886 State Bank of India SBIN0006271 SIHADA 13039
11 KHANDWA MP1725005_160823APB_FTO_221886 State Bank of India SBIN0030298 BANGARDA(PURNI) 2652
12 KHANDWA MP1725005_160823APB_FTO_221886 UCO Bank UCBA0001345 KALMUKHI 56134
13 KHANDWA MP1725005_160823APB_FTO_221886 Bandhan Bank Limited BDBL0001366 KHANDWA 221
14 KHANDWA MP1725005_160823APB_FTO_221886 IDFC Bank IDFB0041302 Khandwa Branch 1105
15 KHANDWA MP1725005_160823APB_FTO_221886 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 KHANDWA MP1725005_160823APB_FTO_221886 India Post Payments Bank IPOS0000001 Khandwa 3978
17 KHANDWA MP1725005_160823APB_FTO_221886 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 2652
18 KHANDWA MP1725005_160823APB_FTO_221886 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 29614
19 KHANDWA MP1725005_160823APB_FTO_221886 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 19669
20 KHANDWA MP1725005_160823APB_FTO_221886 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 7956
21 KHANDWA MP1725005_160823APB_FTO_221886 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 3978
22 KHANDWA MP1725005_160823APB_FTO_221886 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 10608

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