Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:43:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_030623APB_FTO_71170
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-25-005-015-001/136
(DHARAMPURI) 		1725005015NRG24020620230035196 03/06/2023 SEWANTI 1725005015WL003787 SEWANTI 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215810023 SEWANTI BANK OF BARODA(606985)
2 KHANDWA MP-25-005-015-001/216-D
(DHARAMPURI) 		1725005015NRG24020620230035206 03/06/2023 Shantilal 1725005015WL003788 Shantilal 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215810023 Shantilal BANK OF BARODA(606985)
3 KHANDWA MP-25-005-015-001/94
(DHARAMPURI) 		1725005015NRG24020620230035201 03/06/2023 KALA BAI 1725005015WL003787 KALA BAI 00045 BARB0KHANDW 1326 1326 Processed 07/06/2023 215810023 KALABAI BANK OF BARODA(606985)
4 KHANDWA MP-25-005-016-001/164
(DHONDWADA) 		1725005016NRG24030620230037315 03/06/2023 pramilabai 1725005016WL004017 pramilabai 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215810023 pramilabai BANK OF BARODA(606985)
5 KHANDWA MP-25-005-016-001/166-A
(DHONDWADA) 		1725005016NRG24030620230037318 03/06/2023 arti 1725005016WL004017 arti 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215810023 arti BANK OF BARODA(606985)
6 KHANDWA MP-25-005-016-001/166-A
(DHONDWADA) 		1725005016NRG24030620230037317 03/06/2023 sheru 1725005016WL004017 sheru 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215810023 sheru NARMADA JHABUA GRAMIN BANK(508515)
7 KHANDWA MP-25-005-016-001/259
(DHONDWADA) 		1725005016NRG24030620230037330 03/06/2023 JAIPAL 1725005016WL004017 JAIPAL 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215810023 JAIPAL BANK OF BARODA(606985)
8 KHANDWA MP-25-005-016-001/259-B
(DHONDWADA) 		1725005016NRG24030620230037334 03/06/2023 DURGA 1725005016WL004017 DURGA 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215810023 DURGA BANK OF BARODA(606985)
9 KHANDWA MP-25-005-016-001/259-B
(DHONDWADA) 		1725005016NRG24030620230037333 03/06/2023 rampal 1725005016WL004017 rampal 00045 BARB0KHANDW 1547 1547 Processed 07/06/2023 215810023 rampal BANK OF BARODA(606985)
10 KHANDWA MP-25-005-016-001/273
(DHONDWADA) 		1725005016NRG24020620230035109 03/06/2023 KAVITA 1725005016WL003785 KAVITA 00045 BARB0KHANDW 884 884 Processed 07/06/2023 215810023 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-016-001/273
(DHONDWADA) 		1725005016NRG24020620230035108 03/06/2023 MAMTABAI 1725005016WL003785 MAMTABAI 00045 BARB0KHANDW 884 884 Processed 07/06/2023 215810023 MAMTABAI BANK OF BARODA(606985)
SubTotal 15028 15028
12 KHANDWA MP-25-005-034-001/154
(MATPUR) 		1725005034NRG24030620230036197 03/06/2023 rguveer 1725005034WL003943 rguveer 00048 BKID0008901 1326 1326 Processed 07/06/2023 215810023 rguveer BANK OF BARODA(606985)
SubTotal 1326 1326
13 KHANDWA MP-25-005-020-002/169-B
(HAPLA) 		1725005000NRG24030620230037092 03/06/2023 rama bai 1725005WL004010 rama bai 00048 BKID0009503 1326 1326 Processed 07/06/2023 215810023 ramabai BANK OF INDIA(508505)
14 KHANDWA MP-25-005-029-001/221
(KOLGAON) 		1725005029NRG24030620230035866 03/06/2023 sachin 1725005029WL003868 sachin 00048 BKID0009503 1459 1459 Processed 07/06/2023 215810023 sachin BANK OF INDIA(508505)
SubTotal 2785 2785
15 KHANDWA MP-25-005-024-001/19
(JAWAR) 		1725005024NRG24030620230036050 03/06/2023 radheshyam chogalal 1725005024WL003913 radheshyam chogalal 00048 BKID0009512 1326 1326 Processed 07/06/2023 215810023 radheshyamchogalal BANK OF INDIA(508505)
16 KHANDWA MP-25-005-024-001/198
(JAWAR) 		1725005024NRG24030620230036051 03/06/2023 trilokchand balaji 1725005024WL003913 trilokchand balaji 00048 BKID0009512 1326 1326 Processed 07/06/2023 215810023 trilokchandbalaji BANK OF INDIA(508505)
17 KHANDWA MP-25-005-024-001/460
(JAWAR) 		1725005024NRG24030620230036052 03/06/2023 AMARCHAND ANOKHILAL 1725005024WL003913 AMARCHAND ANOKHILAL 00048 BKID0009512 1326 1326 Processed 07/06/2023 215810023 AMARCHANDANOKHILAL BANK OF INDIA(508505)
18 KHANDWA MP-25-005-024-001/750
(JAWAR) 		1725005024NRG24030620230036053 03/06/2023 sadasiv 1725005024WL003913 sadasiv 00048 BKID0009512 1326 1326 Processed 07/06/2023 215810023 sadasiv BANK OF BARODA(606985)
19 KHANDWA MP-25-005-029-001/145
(KOLGAON) 		1725005029NRG24030620230035863 03/06/2023 rajendra premlal 1725005029WL003868 rajendra premlal 00048 BKID0009512 1459 1459 Processed 07/06/2023 215810023 rajendrapremlal BANK OF INDIA(508505)
20 KHANDWA MP-25-005-029-001/220
(KOLGAON) 		1725005029NRG24030620230035864 03/06/2023 gulabsingh 1725005029WL003868 gulabsingh 00048 BKID0009512 1459 1459 Processed 07/06/2023 215810023 gulabsingh BANK OF INDIA(508505)
21 KHANDWA MP-25-005-029-001/221
(KOLGAON) 		1725005029NRG24030620230035865 03/06/2023 subhash rajaram 1725005029WL003868 subhash rajaram 00048 BKID0009512 972 972 Processed 07/06/2023 215810023 subhashrajaram BANK OF INDIA(508505)
SubTotal 9194 9194
22 KHANDWA MP-25-005-020-002/151-A
(HAPLA) 		1725005000NRG24030620230037080 03/06/2023 Ravindra 1725005WL004010 Ravindra 00048 BKID0009513 1326 1326 Processed 07/06/2023 215810023 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
23 KHANDWA MP-25-005-016-001/380-B
(DHONDWADA) 		1725005016NRG24030620230037350 03/06/2023 BHARTI 1725005016WL004017 BHARTI 00048 BKID0009519 1547 1547 Processed 07/06/2023 215810023 BHARTI BANK OF INDIA(508505)
SubTotal 1547 1547
24 KHANDWA MP-25-005-005-002/31
(BADGAON MALI) 		1725005000NRG24030620230037026 03/06/2023 Ganga 1725005WL004006 Ganga 00048 BKID0009529 1105 1105 Processed 07/06/2023 215810023 Ganga ICICI BANK LTD(508534)
25 KHANDWA MP-25-005-005-002/37
(BADGAON MALI) 		1725005000NRG24030620230037027 03/06/2023 LAKHAN LALCHAND 1725005WL004006 LAKHAN LALCHAND 00048 BKID0009529 1326 1326 Processed 07/06/2023 215810023 LAKHANLALCHAND NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-037-003/168
(NAHALDA) 		1725005037NRG24020620230035218 03/06/2023 rajni bai 1725005037WL003791 rajni bai 00048 BKID0009529 1326 1326 Processed 07/06/2023 215810023 rajnibai BANK OF INDIA(508505)
27 KHANDWA MP-25-005-037-003/168
(NAHALDA) 		1725005037NRG24020620230035217 03/06/2023 SADASHIV MANGILAL 1725005037WL003791 SADASHIV MANGILAL 00048 BKID0009529 1326 1326 Processed 07/06/2023 215810023 SADASHIVMANGILAL BANK OF INDIA(508505)
28 KHANDWA MP-25-005-037-003/184
(NAHALDA) 		1725005037NRG24020620230035220 03/06/2023 RAJAI BAI KAMAL 1725005037WL003791 RAJAI BAI KAMAL 00048 BKID0009529 1326 1326 Processed 07/06/2023 215810023 RAJAIBAIKAMAL BANK OF INDIA(508505)
29 KHANDWA MP-25-005-037-003/184
(NAHALDA) 		1725005037NRG24020620230035219 03/06/2023 RAJAI BAI KAMAL 1725005037WL003791 RAJAI BAI KAMAL 00048 BKID0009529 1326 1326 Processed 07/06/2023 215810023 RAJAIBAIKAMAL BANK OF INDIA(508505)
30 KHANDWA MP-25-005-037-003/211-A
(NAHALDA) 		1725005037NRG24020620230035224 03/06/2023 Anil 1725005037WL003791 Anil 00048 BKID0009529 1326 1326 Processed 07/06/2023 215810023 Anil BANK OF INDIA(508505)
31 KHANDWA MP-25-005-037-003/230
(NAHALDA) 		1725005037NRG24020620230035226 03/06/2023 Kavita 1725005037WL003791 Kavita 00048 BKID0009529 1326 1326 Processed 07/06/2023 215810023 Kavita BANK OF INDIA(508505)
32 KHANDWA MP-25-005-037-003/230
(NAHALDA) 		1725005037NRG24020620230035225 03/06/2023 Kavita 1725005037WL003791 Kavita 00048 BKID0009529 1326 1326 Processed 08/06/2023 215810023 Kavita UNION BANK OF INDIA(508500)
SubTotal 11713 11713
33 KHANDWA MP-25-005-033-002/172
(MATHNI BUZURG) 		1725005060NRG24030620230036529 03/06/2023 SURES 1725005060WL003960 SURES 00048 BKID0009530 1326 1326 Processed 07/06/2023 215810023 SURES BANK OF INDIA(508505)
34 KHANDWA MP-25-005-033-002/80
(MATHNI BUZURG) 		1725005060NRG24030620230036735 03/06/2023 BALVIR 1725005060WL003984 BALVIR 00048 BKID0009530 1326 1326 Processed 07/06/2023 215810023 BALVIR BANK OF INDIA(508505)
SubTotal 2652 2652
35 KHANDWA MP-25-005-034-001/261
(MATPUR) 		1725005034NRG24030620230036217 03/06/2023 SANJAY 1725005034WL003943 SANJAY 00048 BKID0009534 1326 1326 Processed 07/06/2023 215810023 SANJAY BANK OF INDIA(508505)
SubTotal 1326 1326
36 KHANDWA MP-25-005-016-001/295
(DHONDWADA) 		1725005016NRG24030620230037339 03/06/2023 MUKESH 1725005016WL004017 MUKESH 00048 BKID0009535 1547 1547 Processed 07/06/2023 215810023 MUKESH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
37 KHANDWA MP-25-005-059-001/80-A
(TIRANDAJPUR) 		1725005000NRG24030620230035712 03/06/2023 LAKHAN DASRATH 1725005WL003838 LAKHAN DASRATH 00048 BKID0009548 1326 1326 Processed 07/06/2023 215810023 LAKHANDASRATH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
38 KHANDWA MP-25-005-002-001/220
(AMODA) 		1725005002NRG24020620230035362 03/06/2023 rohit 1725005002WL003798 rohit 00048 BKID0009901 1326 1326 Processed 08/06/2023 215810023 rohit UNION BANK OF INDIA(508500)
SubTotal 1326 1326
39 KHANDWA MP-25-005-005-002/427-A
(BADGAON MALI) 		1725005000NRG24030620230037029 03/06/2023 SANJAY 1725005WL004006 SANJAY 00078 CNRB0002546 1326 1326 Processed 07/06/2023 215810023 SANJAY CANARA BANK(508532)
SubTotal 1326 1326
40 KHANDWA MP-25-005-005-002/98-A
(BADGAON MALI) 		1725005000NRG24030620230037038 03/06/2023 Sandeep raju chauhan 1725005WL004006 Sandeep raju chauhan 00152 HDFC0000912 1326 1326 Processed 07/06/2023 215810023 Sandeeprajuchauhan NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-020-002/112
(HAPLA) 		1725005000NRG24030620230037068 03/06/2023 RAMPAL 1725005WL004010 RAMPAL 00152 HDFC0000912 1326 1326 Processed 07/06/2023 215810023 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-020-002/188
(HAPLA) 		1725005000NRG24030620230037095 03/06/2023 SADASHIV BHAGWANSINGH 1725005WL004010 SADASHIV BHAGWANSINGH 00152 HDFC0000912 1326 1326 Processed 07/06/2023 215810023 SADASHIVBHAGWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
43 KHANDWA MP-25-005-005-002/98-B
(BADGAON MALI) 		1725005000NRG24030620230037040 03/06/2023 Pradeep 1725005WL004006 Pradeep 00168 ICIC0000944 1326 1326 Processed 07/06/2023 215810023 Pradeep ICICI BANK LTD(508534)
SubTotal 1326 1326
44 KHANDWA MP-25-005-016-001/163
(DHONDWADA) 		1725005016NRG24030620230037313 03/06/2023 karan 1725005016WL004017 karan 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 karan STATE BANK OF INDIA(508548)
45 KHANDWA MP-25-005-016-001/164
(DHONDWADA) 		1725005016NRG24030620230037316 03/06/2023 jivan ghishaji 1725005016WL004017 jivan ghishaji 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 jivanghishaji BANK OF BARODA(606985)
46 KHANDWA MP-25-005-016-001/164
(DHONDWADA) 		1725005016NRG24030620230037314 03/06/2023 JIWANSING 1725005016WL004017 JIWANSING 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 JIWANSING STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-016-001/218
(DHONDWADA) 		1725005016NRG24030620230037324 03/06/2023 VASILKHA USMAN 1725005016WL004017 VASILKHA USMAN 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 VASILKHAUSMAN STATE BANK OF INDIA(508548)
48 KHANDWA MP-25-005-016-001/220
(DHONDWADA) 		1725005016NRG24030620230037325 03/06/2023 RAMESH 1725005016WL004017 RAMESH 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 RAMESH STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-016-001/225
(DHONDWADA) 		1725005016NRG24030620230037327 03/06/2023 PRABHAT 1725005016WL004017 PRABHAT 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 PRABHAT STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-016-001/23
(DHONDWADA) 		1725005016NRG24030620230037328 03/06/2023 Vijaysingh antarsingh 1725005016WL004017 Vijaysingh antarsingh 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 Vijaysinghantarsingh STATE BANK OF INDIA(508548)
51 KHANDWA MP-25-005-016-001/265
(DHONDWADA) 		1725005016NRG24020620230035072 03/06/2023 SAILENDRA 1725005016WL003782 SAILENDRA 00415 SBIN0006271 884 884 Processed 07/06/2023 215810023 SAILENDRA STATE BANK OF INDIA(508548)
52 KHANDWA MP-25-005-016-001/265
(DHONDWADA) 		1725005016NRG24020620230035073 03/06/2023 sonam 1725005016WL003782 sonam 00415 SBIN0006271 884 884 Processed 07/06/2023 215810023 sonam STATE BANK OF INDIA(508548)
53 KHANDWA MP-25-005-016-001/273
(DHONDWADA) 		1725005016NRG24020620230035107 03/06/2023 parlhad singh 1725005016WL003785 parlhad singh 00415 SBIN0006271 884 884 Processed 07/06/2023 215810023 parlhadsingh INDIAN BANK(607105)
54 KHANDWA MP-25-005-016-001/286
(DHONDWADA) 		1725005016NRG24030620230037337 03/06/2023 HARESINGH 1725005016WL004017 HARESINGH 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 HARESINGH STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-016-001/286
(DHONDWADA) 		1725005016NRG24030620230037336 03/06/2023 HARESINGH 1725005016WL004017 HARESINGH 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 HARESINGH NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-016-001/307-A
(DHONDWADA) 		1725005016NRG24030620230037362 03/06/2023 MAHESH ANARSINGH 1725005016WL004018 MAHESH ANARSINGH 00415 SBIN0006271 1326 1326 Processed 07/06/2023 215810023 MAHESHANARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
57 KHANDWA MP-25-005-016-001/307-A
(DHONDWADA) 		1725005016NRG24030620230037363 03/06/2023 sushila bai 1725005016WL004018 sushila bai 00415 SBIN0006271 1326 1326 Processed 07/06/2023 215810023 sushilabai STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-016-001/322
(DHONDWADA) 		1725005016NRG24030620230037341 03/06/2023 ANANDRAM JAGANNATH 1725005016WL004017 ANANDRAM JAGANNATH 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 ANANDRAMJAGANNATH STATE BANK OF INDIA(508548)
59 KHANDWA MP-25-005-016-001/34
(DHONDWADA) 		1725005016NRG24030620230037342 03/06/2023 ramesh 1725005016WL004017 ramesh 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANDWA MP-25-005-016-001/344
(DHONDWADA) 		1725005016NRG24030620230037344 03/06/2023 jankibai 1725005016WL004017 jankibai 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 jankibai STATE BANK OF INDIA(508548)
61 KHANDWA MP-25-005-016-001/344
(DHONDWADA) 		1725005016NRG24030620230037343 03/06/2023 PARVAT 1725005016WL004017 PARVAT 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 PARVAT STATE BANK OF INDIA(508548)
62 KHANDWA MP-25-005-016-001/377
(DHONDWADA) 		1725005016NRG24030620230037348 03/06/2023 MOSIN 1725005016WL004017 MOSIN 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 MOSIN STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-016-001/377
(DHONDWADA) 		1725005016NRG24030620230037347 03/06/2023 sakila 1725005016WL004017 sakila 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 sakila NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-016-001/387
(DHONDWADA) 		1725005016NRG24030620230037352 03/06/2023 devkii 1725005016WL004017 devkii 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 devkii STATE BANK OF INDIA(508548)
65 KHANDWA MP-25-005-016-001/397
(DHONDWADA) 		1725005016NRG24030620230037354 03/06/2023 MAYA 1725005016WL004017 MAYA 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 MAYA STATE BANK OF INDIA(508548)
66 KHANDWA MP-25-005-016-001/424
(DHONDWADA) 		1725005016NRG24030620230037355 03/06/2023 babulal 1725005016WL004017 babulal 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 babulal BANK OF BARODA(606985)
67 KHANDWA MP-25-005-016-001/80
(DHONDWADA) 		1725005016NRG24030620230037359 03/06/2023 RADHESYAM 1725005016WL004017 RADHESYAM 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 RADHESYAM STATE BANK OF INDIA(508548)
68 KHANDWA MP-25-005-016-001/98
(DHONDWADA) 		1725005016NRG24030620230037360 03/06/2023 ANPA 1725005016WL004017 ANPA 00415 SBIN0006271 1326 1326 Processed 07/06/2023 215810023 ANPA STATE BANK OF INDIA(508548)
69 KHANDWA MP-25-005-016-001/98
(DHONDWADA) 		1725005016NRG24030620230037361 03/06/2023 suraj bai anpa 1725005016WL004017 suraj bai anpa 00415 SBIN0006271 1547 1547 Processed 07/06/2023 215810023 surajbaianpa STATE BANK OF INDIA(508548)
70 KHANDWA MP-25-005-019-001/107
(GOKULGAON) 		1725005019NRG24030620230035705 03/06/2023 PARMILA BAI 1725005019WL003835 PARMILA BAI 00415 SBIN0006271 1326 1326 Processed 07/06/2023 215810023 PARMILABAI STATE BANK OF INDIA(508548)
71 KHANDWA MP-25-005-019-001/107
(GOKULGAON) 		1725005019NRG24030620230035704 03/06/2023 SAVITRI 1725005019WL003835 SAVITRI 00415 SBIN0006271 1326 1326 Processed 07/06/2023 215810023 SAVITRI STATE BANK OF INDIA(508548)
SubTotal 40222 40222
72 KHANDWA MP-25-005-034-001/235
(MATPUR) 		1725005034NRG24030620230036210 03/06/2023 sunil 1725005034WL003943 sunil 00415 SBIN0007138 1326 1326 Processed 07/06/2023 215810023 sunil UCO BANK(607066)
SubTotal 1326 1326
73 KHANDWA MP-25-005-034-001/68
(MATPUR) 		1725005034NRG24030620230036222 03/06/2023 ram 1725005034WL003943 ram 00415 SBIN0008283 1326 1326 Processed 07/06/2023 215810023 ram UCO BANK(607066)
SubTotal 1326 1326
74 KHANDWA MP-25-005-033-002/120-A
(MATHNI BUZURG) 		1725005060NRG24030620230036516 03/06/2023 FARJANA 1725005060WL003960 FARJANA 00415 SBIN0009156 1326 1326 Processed 07/06/2023 215810023 FARJANA NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-033-002/147
(MATHNI BUZURG) 		1725005060NRG24030620230036520 03/06/2023 RAJIYA BI 1725005060WL003960 RAJIYA BI 00415 SBIN0009156 1326 1326 Processed 07/06/2023 215810023 RAJIYABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
76 KHANDWA MP-25-005-016-001/78
(DHONDWADA) 		1725005016NRG24030620230037358 03/06/2023 AMIT MOHE 1725005016WL004017 AMIT MOHE 00415 SBIN0012159 1547 1547 Processed 07/06/2023 215810023 AMITMOHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
77 KHANDWA MP-25-005-018-002/324-A
(DONGARGAON) 		1725005000NRG24020620230035639 03/06/2023 Dindayal 1725005WL003829 Dindayal 00415 SBIN0018960 1326 1326 Processed 07/06/2023 215810023 Dindayal BANK OF BARODA(606985)
SubTotal 1326 1326
78 KHANDWA MP-25-005-034-001/252
(MATPUR) 		1725005034NRG24030620230036215 03/06/2023 manisha 1725005034WL003943 manisha 00415 SBIN0030031 1326 1326 Processed 07/06/2023 215810023 manisha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 KHANDWA MP-25-005-034-001/246
(MATPUR) 		1725005034NRG24030620230036212 03/06/2023 AVDESH RATHORE 1725005034WL003943 AVDESH RATHORE 00415 SBIN0030174 1326 1326 Processed 07/06/2023 215810023 AVDESHRATHORE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
80 KHANDWA MP-25-005-002-001/209
(AMODA) 		1725005002NRG24020620230035358 03/06/2023 BHAGVAN 1725005002WL003798 BHAGVAN 00415 SBIN0030412 1326 1326 Processed 07/06/2023 215810023 BHAGVAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
81 KHANDWA MP-25-005-002-001/10
(AMODA) 		1725005002NRG24020620230035334 03/06/2023 khuman singh 1725005002WL003797 khuman singh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 khumansingh UCO BANK(607066)
82 KHANDWA MP-25-005-002-001/10
(AMODA) 		1725005002NRG24020620230035335 03/06/2023 raghuvirsingh 1725005002WL003797 raghuvirsingh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 raghuvirsingh UCO BANK(607066)
83 KHANDWA MP-25-005-002-001/102
(AMODA) 		1725005002NRG24020620230035336 03/06/2023 puran 1725005002WL003797 puran 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 puran UCO BANK(607066)
84 KHANDWA MP-25-005-002-001/122
(AMODA) 		1725005002NRG24020620230035337 03/06/2023 ANIL 1725005002WL003797 ANIL 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ANIL UCO BANK(607066)
85 KHANDWA MP-25-005-002-001/122
(AMODA) 		1725005002NRG24020620230035338 03/06/2023 kadvibai 1725005002WL003797 kadvibai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 kadvibai UCO BANK(607066)
86 KHANDWA MP-25-005-002-001/148
(AMODA) 		1725005002NRG24020620230035354 03/06/2023 kamal singh 1725005002WL003798 kamal singh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 kamalsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
87 KHANDWA MP-25-005-002-001/158-A
(AMODA) 		1725005002NRG24020620230035356 03/06/2023 jitendra 1725005002WL003798 jitendra 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 jitendra UCO BANK(607066)
88 KHANDWA MP-25-005-002-001/171
(AMODA) 		1725005002NRG24020620230035339 03/06/2023 sardar 1725005002WL003797 sardar 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sardar UCO BANK(607066)
89 KHANDWA MP-25-005-002-001/182
(AMODA) 		1725005002NRG24020620230035340 03/06/2023 bisansingh 1725005002WL003797 bisansingh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 bisansingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
90 KHANDWA MP-25-005-002-001/182
(AMODA) 		1725005002NRG24020620230035341 03/06/2023 santosh 1725005002WL003797 santosh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 santosh UCO BANK(607066)
91 KHANDWA MP-25-005-002-001/186-A
(AMODA) 		1725005002NRG24020620230035342 03/06/2023 jogendra 1725005002WL003797 jogendra 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 jogendra UCO BANK(607066)
92 KHANDWA MP-25-005-002-001/204
(AMODA) 		1725005002NRG24020620230035357 03/06/2023 ramesh 1725005002WL003798 ramesh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ramesh UCO BANK(607066)
93 KHANDWA MP-25-005-002-001/216
(AMODA) 		1725005002NRG24020620230035360 03/06/2023 HARIOM 1725005002WL003798 HARIOM 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 HARIOM UCO BANK(607066)
94 KHANDWA MP-25-005-002-001/216-B
(AMODA) 		1725005002NRG24020620230035361 03/06/2023 SHANTILAL 1725005002WL003798 SHANTILAL 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 SHANTILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 KHANDWA MP-25-005-002-001/232
(AMODA) 		1725005002NRG24020620230035363 03/06/2023 basubai 1725005002WL003798 basubai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 basubai UCO BANK(607066)
96 KHANDWA MP-25-005-002-001/241
(AMODA) 		1725005002NRG24020620230035364 03/06/2023 balkishan 1725005002WL003798 balkishan 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 balkishan UCO BANK(607066)
97 KHANDWA MP-25-005-002-001/251
(AMODA) 		1725005002NRG24020620230035365 03/06/2023 dinesh 1725005002WL003798 dinesh 00462 UCBA0001345 221 221 Processed 07/06/2023 215810023 dinesh BANK OF INDIA(508505)
98 KHANDWA MP-25-005-002-001/288-B
(AMODA) 		1725005002NRG24020620230035367 03/06/2023 santoshbai 1725005002WL003798 santoshbai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 santoshbai UCO BANK(607066)
99 KHANDWA MP-25-005-002-001/288-B
(AMODA) 		1725005002NRG24020620230035366 03/06/2023 sunil 1725005002WL003798 sunil 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sunil BANK OF INDIA(508505)
100 KHANDWA MP-25-005-002-001/293
(AMODA) 		1725005002NRG24020620230035343 03/06/2023 sodan 1725005002WL003797 sodan 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sodan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
101 KHANDWA MP-25-005-002-001/293-A
(AMODA) 		1725005002NRG24020620230035344 03/06/2023 mithun 1725005002WL003797 mithun 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 mithun UCO BANK(607066)
102 KHANDWA MP-25-005-002-001/300
(AMODA) 		1725005002NRG24020620230035345 03/06/2023 motesingh 1725005002WL003797 motesingh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 motesingh UCO BANK(607066)
103 KHANDWA MP-25-005-002-001/301
(AMODA) 		1725005002NRG24020620230035346 03/06/2023 bachhu girwar 1725005002WL003797 bachhu girwar 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 bachhugirwar UCO BANK(607066)
104 KHANDWA MP-25-005-002-001/301
(AMODA) 		1725005002NRG24020620230035347 03/06/2023 chainsingh 1725005002WL003797 chainsingh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 chainsingh UCO BANK(607066)
105 KHANDWA MP-25-005-002-001/47
(AMODA) 		1725005002NRG24020620230035348 03/06/2023 jhabarsingh 1725005002WL003797 jhabarsingh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 jhabarsingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
106 KHANDWA MP-25-005-002-001/47
(AMODA) 		1725005002NRG24020620230035349 03/06/2023 sunil kumar 1725005002WL003797 sunil kumar 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sunilkumar UCO BANK(607066)
107 KHANDWA MP-25-005-002-001/48
(AMODA) 		1725005002NRG24020620230035351 03/06/2023 sunita 1725005002WL003797 sunita 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sunita UCO BANK(607066)
108 KHANDWA MP-25-005-002-001/48
(AMODA) 		1725005002NRG24020620230035350 03/06/2023 umen 1725005002WL003797 umen 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 umen UCO BANK(607066)
109 KHANDWA MP-25-005-002-001/76
(AMODA) 		1725005002NRG24020620230035353 03/06/2023 gangabai 1725005002WL003797 gangabai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 gangabai UCO BANK(607066)
110 KHANDWA MP-25-005-002-001/76
(AMODA) 		1725005002NRG24020620230035352 03/06/2023 gangaram 1725005002WL003797 gangaram 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 gangaram UCO BANK(607066)
111 KHANDWA MP-25-005-002-001/90
(AMODA) 		1725005002NRG24020620230035368 03/06/2023 arvind 1725005002WL003798 arvind 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 arvind UCO BANK(607066)
112 KHANDWA MP-25-005-018-001/111-B
(DONGARGAON) 		1725005000NRG24020620230035594 03/06/2023 jay 1725005WL003829 jay 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 jay UCO BANK(607066)
113 KHANDWA MP-25-005-018-001/111-B
(DONGARGAON) 		1725005000NRG24020620230035593 03/06/2023 jay 1725005WL003829 jay 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 jay INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHANDWA MP-25-005-018-001/115
(DONGARGAON) 		1725005000NRG24020620230035596 03/06/2023 basu bai 1725005WL003829 basu bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 basubai UCO BANK(607066)
115 KHANDWA MP-25-005-018-001/115
(DONGARGAON) 		1725005000NRG24020620230035595 03/06/2023 KIRESINGH BUDHANSINGH 1725005WL003829 KIRESINGH BUDHANSINGH 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 KIRESINGHBUDHANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
116 KHANDWA MP-25-005-018-001/138
(DONGARGAON) 		1725005000NRG24020620230035597 03/06/2023 PREMLAL DHANNALAL 1725005WL003829 PREMLAL DHANNALAL 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 PREMLALDHANNALAL UCO BANK(607066)
117 KHANDWA MP-25-005-018-001/138
(DONGARGAON) 		1725005000NRG24020620230035598 03/06/2023 rukhmabia 1725005WL003829 rukhmabia 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 rukhmabia UCO BANK(607066)
118 KHANDWA MP-25-005-018-001/140
(DONGARGAON) 		1725005000NRG24020620230035599 03/06/2023 jaypal 1725005WL003829 jaypal 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 jaypal UCO BANK(607066)
119 KHANDWA MP-25-005-018-001/150
(DONGARGAON) 		1725005000NRG24020620230035600 03/06/2023 mamtabai 1725005WL003829 mamtabai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 mamtabai UCO BANK(607066)
120 KHANDWA MP-25-005-018-001/157
(DONGARGAON) 		1725005000NRG24020620230035602 03/06/2023 dhyan singh 1725005WL003829 dhyan singh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 dhyansingh UCO BANK(607066)
121 KHANDWA MP-25-005-018-001/157
(DONGARGAON) 		1725005000NRG24020620230035601 03/06/2023 dhyan singh 1725005WL003829 dhyan singh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 dhyansingh UCO BANK(607066)
122 KHANDWA MP-25-005-018-001/173
(DONGARGAON) 		1725005000NRG24020620230035603 03/06/2023 prem bai 1725005WL003829 prem bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 prembai UCO BANK(607066)
123 KHANDWA MP-25-005-018-001/178
(DONGARGAON) 		1725005000NRG24020620230035604 03/06/2023 devram 1725005WL003829 devram 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 devram UCO BANK(607066)
124 KHANDWA MP-25-005-018-001/209
(DONGARGAON) 		1725005000NRG24020620230035606 03/06/2023 ramchand 1725005WL003829 ramchand 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ramchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 KHANDWA MP-25-005-018-001/209
(DONGARGAON) 		1725005000NRG24020620230035605 03/06/2023 ramchand 1725005WL003829 ramchand 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ramchand UCO BANK(607066)
126 KHANDWA MP-25-005-018-001/220
(DONGARGAON) 		1725005000NRG24020620230035607 03/06/2023 reshambai 1725005WL003829 reshambai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 reshambai UCO BANK(607066)
127 KHANDWA MP-25-005-018-001/246
(DONGARGAON) 		1725005000NRG24020620230035609 03/06/2023 sevnty 1725005WL003829 sevnty 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sevnty UCO BANK(607066)
128 KHANDWA MP-25-005-018-001/246-A
(DONGARGAON) 		1725005000NRG24020620230035610 03/06/2023 ramesh 1725005WL003829 ramesh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ramesh UCO BANK(607066)
129 KHANDWA MP-25-005-018-001/248
(DONGARGAON) 		1725005000NRG24020620230035612 03/06/2023 ashok 1725005WL003829 ashok 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ashok UCO BANK(607066)
130 KHANDWA MP-25-005-018-001/248
(DONGARGAON) 		1725005000NRG24020620230035611 03/06/2023 ashok 1725005WL003829 ashok 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ashok UCO BANK(607066)
131 KHANDWA MP-25-005-018-001/249
(DONGARGAON) 		1725005000NRG24020620230035614 03/06/2023 banars bai 1725005WL003829 banars bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 banarsbai UCO BANK(607066)
132 KHANDWA MP-25-005-018-001/26
(DONGARGAON) 		1725005000NRG24020620230035615 03/06/2023 chmpalal 1725005WL003829 chmpalal 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 chmpalal UCO BANK(607066)
133 KHANDWA MP-25-005-018-001/26
(DONGARGAON) 		1725005000NRG24020620230035616 03/06/2023 santrabai 1725005WL003829 santrabai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 santrabai UCO BANK(607066)
134 KHANDWA MP-25-005-018-001/283
(DONGARGAON) 		1725005000NRG24020620230035619 03/06/2023 gyansing 1725005WL003829 gyansing 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 gyansing UCO BANK(607066)
135 KHANDWA MP-25-005-018-001/283
(DONGARGAON) 		1725005000NRG24020620230035618 03/06/2023 gyansing 1725005WL003829 gyansing 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 gyansing UCO BANK(607066)
136 KHANDWA MP-25-005-018-001/308
(DONGARGAON) 		1725005000NRG24020620230035620 03/06/2023 bhaiyalal 1725005WL003829 bhaiyalal 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 bhaiyalal UCO BANK(607066)
137 KHANDWA MP-25-005-018-001/338
(DONGARGAON) 		1725005000NRG24020620230035622 03/06/2023 mukesh 1725005WL003829 mukesh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 mukesh BANK OF INDIA(508505)
138 KHANDWA MP-25-005-018-001/338
(DONGARGAON) 		1725005000NRG24020620230035623 03/06/2023 nannu bai 1725005WL003829 nannu bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 nannubai UCO BANK(607066)
139 KHANDWA MP-25-005-018-001/342
(DONGARGAON) 		1725005000NRG24020620230035624 03/06/2023 Jitendra 1725005WL003829 Jitendra 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 Jitendra UCO BANK(607066)
140 KHANDWA MP-25-005-018-001/353
(DONGARGAON) 		1725005000NRG24020620230035625 03/06/2023 sukma 1725005WL003829 sukma 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sukma JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
141 KHANDWA MP-25-005-018-001/56
(DONGARGAON) 		1725005000NRG24020620230035627 03/06/2023 bhaiyalal 1725005WL003829 bhaiyalal 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 bhaiyalal UCO BANK(607066)
142 KHANDWA MP-25-005-018-001/94
(DONGARGAON) 		1725005000NRG24020620230035630 03/06/2023 dhanu 1725005WL003829 dhanu 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 dhanu UCO BANK(607066)
143 KHANDWA MP-25-005-018-001/94
(DONGARGAON) 		1725005000NRG24020620230035629 03/06/2023 pappu 1725005WL003829 pappu 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 pappu UCO BANK(607066)
144 KHANDWA MP-25-005-018-001/94-A
(DONGARGAON) 		1725005000NRG24020620230035631 03/06/2023 JALAM TUKARAM 1725005WL003829 JALAM TUKARAM 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 JALAMTUKARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 KHANDWA MP-25-005-018-001/94-A
(DONGARGAON) 		1725005000NRG24020620230035632 03/06/2023 kamala bai 1725005WL003829 kamala bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 kamalabai UCO BANK(607066)
146 KHANDWA MP-25-005-018-002/101-A
(DONGARGAON) 		1725005000NRG24020620230035643 03/06/2023 ashok 1725005WL003830 ashok 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ashok UCO BANK(607066)
147 KHANDWA MP-25-005-018-002/101-A
(DONGARGAON) 		1725005000NRG24020620230035644 03/06/2023 radha bai 1725005WL003830 radha bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 radhabai UCO BANK(607066)
148 KHANDWA MP-25-005-018-002/109
(DONGARGAON) 		1725005000NRG24020620230035646 03/06/2023 REENA 1725005WL003830 REENA 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 REENA UCO BANK(607066)
149 KHANDWA MP-25-005-018-002/109
(DONGARGAON) 		1725005000NRG24020620230035645 03/06/2023 vijay 1725005WL003830 vijay 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 vijay UCO BANK(607066)
150 KHANDWA MP-25-005-018-002/113-A
(DONGARGAON) 		1725005000NRG24020620230035647 03/06/2023 RADHA BAI MAHAVIR 1725005WL003830 RADHA BAI MAHAVIR 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 RADHABAIMAHAVIR UCO BANK(607066)
151 KHANDWA MP-25-005-018-002/117
(DONGARGAON) 		1725005000NRG24020620230035648 03/06/2023 dayaram 1725005WL003830 dayaram 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 dayaram UCO BANK(607066)
152 KHANDWA MP-25-005-018-002/117
(DONGARGAON) 		1725005000NRG24020620230035650 03/06/2023 Rakhi 1725005WL003830 Rakhi 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 Rakhi STATE BANK OF INDIA(508548)
153 KHANDWA MP-25-005-018-002/117
(DONGARGAON) 		1725005000NRG24020620230035649 03/06/2023 ramesvar 1725005WL003830 ramesvar 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ramesvar UCO BANK(607066)
154 KHANDWA MP-25-005-018-002/122
(DONGARGAON) 		1725005000NRG24020620230035651 03/06/2023 ganesh 1725005WL003830 ganesh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ganesh UCO BANK(607066)
155 KHANDWA MP-25-005-018-002/122
(DONGARGAON) 		1725005000NRG24020620230035652 03/06/2023 santosh 1725005WL003830 santosh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 santosh UCO BANK(607066)
156 KHANDWA MP-25-005-018-002/128
(DONGARGAON) 		1725005000NRG24020620230035633 03/06/2023 ginaji 1725005WL003829 ginaji 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ginaji UCO BANK(607066)
157 KHANDWA MP-25-005-018-002/128
(DONGARGAON) 		1725005000NRG24020620230035634 03/06/2023 kamla 1725005WL003829 kamla 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 kamla STATE BANK OF INDIA(508548)
158 KHANDWA MP-25-005-018-002/128-A
(DONGARGAON) 		1725005000NRG24020620230035636 03/06/2023 Roshni Bai 1725005WL003829 Roshni Bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 RoshniBai BANK OF INDIA(508505)
159 KHANDWA MP-25-005-018-002/128-A
(DONGARGAON) 		1725005000NRG24020620230035635 03/06/2023 Roshni Bai 1725005WL003829 Roshni Bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 RoshniBai STATE BANK OF INDIA(508548)
160 KHANDWA MP-25-005-018-002/135
(DONGARGAON) 		1725005000NRG24020620230035654 03/06/2023 Vikram 1725005WL003830 Vikram 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 Vikram UCO BANK(607066)
161 KHANDWA MP-25-005-018-002/135
(DONGARGAON) 		1725005000NRG24020620230035653 03/06/2023 vikram 1725005WL003830 vikram 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 vikram UCO BANK(607066)
162 KHANDWA MP-25-005-018-002/147-A
(DONGARGAON) 		1725005000NRG24020620230035655 03/06/2023 AMARCHAND KAILASH 1725005WL003830 AMARCHAND KAILASH 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 AMARCHANDKAILASH UCO BANK(607066)
163 KHANDWA MP-25-005-018-002/147-A
(DONGARGAON) 		1725005000NRG24020620230035656 03/06/2023 sunita 1725005WL003830 sunita 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sunita UCO BANK(607066)
164 KHANDWA MP-25-005-018-002/147-B
(DONGARGAON) 		1725005000NRG24020620230035657 03/06/2023 Sunil 1725005WL003830 Sunil 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 Sunil UCO BANK(607066)
165 KHANDWA MP-25-005-018-002/180-A
(DONGARGAON) 		1725005000NRG24020620230035660 03/06/2023 Purnima Mahendra 1725005WL003830 Purnima Mahendra 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 PurnimaMahendra UCO BANK(607066)
166 KHANDWA MP-25-005-018-002/191-A
(DONGARGAON) 		1725005000NRG24020620230035661 03/06/2023 Pramod Pujan 1725005WL003830 Pramod Pujan 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 PramodPujan UCO BANK(607066)
167 KHANDWA MP-25-005-018-002/193
(DONGARGAON) 		1725005000NRG24020620230035662 03/06/2023 meera chhajjulal 1725005WL003830 meera chhajjulal 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 meerachhajjulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
168 KHANDWA MP-25-005-018-002/193
(DONGARGAON) 		1725005000NRG24020620230035663 03/06/2023 Rajni Jitendra 1725005WL003830 Rajni Jitendra 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 RajniJitendra UCO BANK(607066)
169 KHANDWA MP-25-005-018-002/198
(DONGARGAON) 		1725005000NRG24020620230035664 03/06/2023 nanni 1725005WL003830 nanni 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 nanni JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 KHANDWA MP-25-005-018-002/198-A
(DONGARGAON) 		1725005000NRG24020620230035665 03/06/2023 kiran bai jitendra 1725005WL003830 kiran bai jitendra 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 kiranbaijitendra UCO BANK(607066)
171 KHANDWA MP-25-005-018-002/216-A
(DONGARGAON) 		1725005000NRG24020620230035666 03/06/2023 limbaji gajanad 1725005WL003830 limbaji gajanad 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 limbajigajanad UCO BANK(607066)
172 KHANDWA MP-25-005-018-002/216-A
(DONGARGAON) 		1725005000NRG24020620230035667 03/06/2023 sunita limbaji 1725005WL003830 sunita limbaji 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sunitalimbaji UCO BANK(607066)
173 KHANDWA MP-25-005-018-002/29
(DONGARGAON) 		1725005000NRG24020620230035668 03/06/2023 Sunita Bai 1725005WL003830 Sunita Bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 SunitaBai UCO BANK(607066)
174 KHANDWA MP-25-005-018-002/30-A
(DONGARGAON) 		1725005000NRG24020620230035637 03/06/2023 JAIPAL SAUDAN 1725005WL003829 JAIPAL SAUDAN 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 JAIPALSAUDAN UCO BANK(607066)
175 KHANDWA MP-25-005-018-002/30-A
(DONGARGAON) 		1725005000NRG24020620230035638 03/06/2023 SANGITA JAIPAL 1725005WL003829 SANGITA JAIPAL 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 SANGITAJAIPAL UCO BANK(607066)
176 KHANDWA MP-25-005-018-002/304-A
(DONGARGAON) 		1725005000NRG24020620230035670 03/06/2023 rajni shivkumar 1725005WL003830 rajni shivkumar 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 rajnishivkumar UCO BANK(607066)
177 KHANDWA MP-25-005-018-002/306
(DONGARGAON) 		1725005000NRG24020620230035671 03/06/2023 maltibai dili 1725005WL003830 maltibai dili 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 maltibaidili UCO BANK(607066)
178 KHANDWA MP-25-005-018-002/32
(DONGARGAON) 		1725005000NRG24020620230035673 03/06/2023 rahul 1725005WL003830 rahul 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 rahul UCO BANK(607066)
179 KHANDWA MP-25-005-018-002/32
(DONGARGAON) 		1725005000NRG24020620230035672 03/06/2023 sobai bai 1725005WL003830 sobai bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sobaibai UCO BANK(607066)
180 KHANDWA MP-25-005-018-002/324-A
(DONGARGAON) 		1725005000NRG24020620230035640 03/06/2023 Rinku Bai 1725005WL003829 Rinku Bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 RinkuBai UCO BANK(607066)
181 KHANDWA MP-25-005-018-002/46
(DONGARGAON) 		1725005000NRG24020620230035674 03/06/2023 CHINTARAM MANGILAL 1725005WL003830 CHINTARAM MANGILAL 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 CHINTARAMMANGILAL UCO BANK(607066)
182 KHANDWA MP-25-005-018-002/56-B
(DONGARGAON) 		1725005000NRG24020620230035675 03/06/2023 Prakash 1725005WL003830 Prakash 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 Prakash UCO BANK(607066)
183 KHANDWA MP-25-005-018-002/67
(DONGARGAON) 		1725005000NRG24020620230035678 03/06/2023 Bharti Bai Mukesh 1725005WL003830 Bharti Bai Mukesh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 BhartiBaiMukesh UCO BANK(607066)
184 KHANDWA MP-25-005-018-002/67
(DONGARGAON) 		1725005000NRG24020620230035676 03/06/2023 gyarshi bai 1725005WL003830 gyarshi bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 gyarshibai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 KHANDWA MP-25-005-018-002/67
(DONGARGAON) 		1725005000NRG24020620230035677 03/06/2023 Mukesh 1725005WL003830 Mukesh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 Mukesh UCO BANK(607066)
186 KHANDWA MP-25-005-018-002/70
(DONGARGAON) 		1725005000NRG24020620230035679 03/06/2023 KAILASH TOTARAM 1725005WL003830 KAILASH TOTARAM 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 KAILASHTOTARAM UCO BANK(607066)
187 KHANDWA MP-25-005-018-002/70
(DONGARGAON) 		1725005000NRG24020620230035680 03/06/2023 Kartik 1725005WL003830 Kartik 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 Kartik UCO BANK(607066)
188 KHANDWA MP-25-005-018-002/73
(DONGARGAON) 		1725005000NRG24020620230035641 03/06/2023 sunil 1725005WL003829 sunil 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sunil NARMADA JHABUA GRAMIN BANK(508515)
189 KHANDWA MP-25-005-018-002/74
(DONGARGAON) 		1725005000NRG24020620230035682 03/06/2023 motai bai 1725005WL003830 motai bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 motaibai UCO BANK(607066)
190 KHANDWA MP-25-005-018-002/74
(DONGARGAON) 		1725005000NRG24020620230035683 03/06/2023 Mukesh 1725005WL003830 Mukesh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 Mukesh UCO BANK(607066)
191 KHANDWA MP-25-005-018-002/77
(DONGARGAON) 		1725005000NRG24020620230035685 03/06/2023 Bharti 1725005WL003830 Bharti 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 Bharti UCO BANK(607066)
192 KHANDWA MP-25-005-018-002/77
(DONGARGAON) 		1725005000NRG24020620230035686 03/06/2023 Bharti Bai Vijay 1725005WL003830 Bharti Bai Vijay 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 BhartiBaiVijay UCO BANK(607066)
193 KHANDWA MP-25-005-018-002/89
(DONGARGAON) 		1725005000NRG24020620230035688 03/06/2023 bansi 1725005WL003830 bansi 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 bansi UCO BANK(607066)
194 KHANDWA MP-25-005-018-002/89
(DONGARGAON) 		1725005000NRG24020620230035687 03/06/2023 jaswant 1725005WL003830 jaswant 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 jaswant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
195 KHANDWA MP-25-005-018-002/98
(DONGARGAON) 		1725005000NRG24020620230035690 03/06/2023 jagdish 1725005WL003830 jagdish 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 jagdish UCO BANK(607066)
196 KHANDWA MP-25-005-018-002/98
(DONGARGAON) 		1725005000NRG24020620230035689 03/06/2023 jagdish 1725005WL003830 jagdish 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 jagdish UCO BANK(607066)
197 KHANDWA MP-25-005-025-001/297
(KALMUKHI) 		1725005025NRG24030620230035709 03/06/2023 premlal 1725005025WL003836 premlal 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 premlal BANK OF INDIA(508505)
198 KHANDWA MP-25-005-025-001/297
(KALMUKHI) 		1725005025NRG24030620230035710 03/06/2023 raja 1725005025WL003836 raja 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 raja STATE BANK OF INDIA(508548)
199 KHANDWA MP-25-005-025-001/631
(KALMUKHI) 		1725005025NRG24030620230035711 03/06/2023 radheshyam 1725005025WL003837 radheshyam 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 radheshyam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 KHANDWA MP-25-005-034-001/101-A
(MATPUR) 		1725005034NRG24030620230036185 03/06/2023 radhabai devram 1725005034WL003943 radhabai devram 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215810023 radhabaidevram UCO BANK(607066)
201 KHANDWA MP-25-005-034-001/105
(MATPUR) 		1725005034NRG24030620230036186 03/06/2023 kaptan 1725005034WL003943 kaptan 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215810023 kaptan UCO BANK(607066)
202 KHANDWA MP-25-005-034-001/112
(MATPUR) 		1725005034NRG24030620230036187 03/06/2023 RAMAKANT 1725005034WL003943 RAMAKANT 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215810023 RAMAKANT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
203 KHANDWA MP-25-005-034-001/116
(MATPUR) 		1725005034NRG24030620230036188 03/06/2023 susila ramesar 1725005034WL003943 susila ramesar 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215810023 susilaramesar RATNAKAR BANK(607393)
204 KHANDWA MP-25-005-034-001/116-A
(MATPUR) 		1725005034NRG24030620230036189 03/06/2023 mukesh ramesar 1725005034WL003943 mukesh ramesar 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215810023 mukeshramesar UCO BANK(607066)
205 KHANDWA MP-25-005-034-001/120
(MATPUR) 		1725005034NRG24030620230036190 03/06/2023 yasvant 1725005034WL003943 yasvant 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215810023 yasvant JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
206 KHANDWA MP-25-005-034-001/13
(MATPUR) 		1725005034NRG24030620230036274 03/06/2023 RAMCHARAN GANPATH 1725005034WL003945 RAMCHARAN GANPATH 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 RAMCHARANGANPATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
207 KHANDWA MP-25-005-034-001/136
(MATPUR) 		1725005034NRG24030620230036191 03/06/2023 DHULESING JASMAT 1725005034WL003943 DHULESING JASMAT 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215810023 DHULESINGJASMAT UCO BANK(607066)
208 KHANDWA MP-25-005-034-001/136
(MATPUR) 		1725005034NRG24030620230036192 03/06/2023 kosalbai dulesingh 1725005034WL003943 kosalbai dulesingh 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215810023 kosalbaidulesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 KHANDWA MP-25-005-034-001/140
(MATPUR) 		1725005034NRG24030620230036193 03/06/2023 ramdash ganpath 1725005034WL003943 ramdash ganpath 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215810023 ramdashganpath UCO BANK(607066)
210 KHANDWA MP-25-005-034-001/144
(MATPUR) 		1725005034NRG24030620230036194 03/06/2023 ASARAM sajan 1725005034WL003943 ASARAM sajan 00462 UCBA0001345 1105 1105 Processed 07/06/2023 215810023 ASARAMsajan UCO BANK(607066)
211 KHANDWA MP-25-005-034-001/147
(MATPUR) 		1725005034NRG24030620230036276 03/06/2023 shantabai NARENDRA 1725005034WL003945 shantabai NARENDRA 00462 UCBA0001345 1547 1547 Processed 07/06/2023 215810023 shantabaiNARENDRA UCO BANK(607066)
212 KHANDWA MP-25-005-034-001/149
(MATPUR) 		1725005034NRG24030620230036195 03/06/2023 DEVEN 1725005034WL003943 DEVEN 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 DEVEN UCO BANK(607066)
213 KHANDWA MP-25-005-034-001/153
(MATPUR) 		1725005034NRG24030620230036196 03/06/2023 baskar bai 1725005034WL003943 baskar bai 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 baskarbai UCO BANK(607066)
214 KHANDWA MP-25-005-034-001/178
(MATPUR) 		1725005034NRG24030620230036198 03/06/2023 sarad nadlal 1725005034WL003943 sarad nadlal 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 saradnadlal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
215 KHANDWA MP-25-005-034-001/187
(MATPUR) 		1725005034NRG24030620230036200 03/06/2023 KAISARE SINGH LAL SINGH 1725005034WL003943 KAISARE SINGH LAL SINGH 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 KAISARESINGHLALSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
216 KHANDWA MP-25-005-034-001/19
(MATPUR) 		1725005034NRG24030620230036201 03/06/2023 santilal bavra 1725005034WL003943 santilal bavra 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 santilalbavra UCO BANK(607066)
217 KHANDWA MP-25-005-034-001/19
(MATPUR) 		1725005034NRG24030620230036202 03/06/2023 vikash 1725005034WL003943 vikash 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 vikash UCO BANK(607066)
218 KHANDWA MP-25-005-034-001/191
(MATPUR) 		1725005034NRG24030620230036203 03/06/2023 mohan panalal 1725005034WL003943 mohan panalal 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 mohanpanalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
219 KHANDWA MP-25-005-034-001/196
(MATPUR) 		1725005034NRG24030620230036204 03/06/2023 SANGITABAI UMEN 1725005034WL003943 SANGITABAI UMEN 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 SANGITABAIUMEN UCO BANK(607066)
220 KHANDWA MP-25-005-034-001/203
(MATPUR) 		1725005034NRG24030620230036205 03/06/2023 AMANSINGH NATTUSINGH 1725005034WL003943 AMANSINGH NATTUSINGH 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 AMANSINGHNATTUSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
221 KHANDWA MP-25-005-034-001/210-A
(MATPUR) 		1725005034NRG24030620230036206 03/06/2023 subhdr abai. 1725005034WL003943 subhdr abai. 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 subhdrabai. RATNAKAR BANK(607393)
222 KHANDWA MP-25-005-034-001/217-A
(MATPUR) 		1725005034NRG24030620230036207 03/06/2023 RRAJENED 1725005034WL003943 RRAJENED 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 RRAJENED UCO BANK(607066)
223 KHANDWA MP-25-005-034-001/218
(MATPUR) 		1725005034NRG24030620230036208 03/06/2023 lokendare bavarsing 1725005034WL003943 lokendare bavarsing 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 lokendarebavarsing NARMADA JHABUA GRAMIN BANK(508515)
224 KHANDWA MP-25-005-034-001/219
(MATPUR) 		1725005034NRG24030620230036209 03/06/2023 narendra 1725005034WL003943 narendra 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 narendra UCO BANK(607066)
225 KHANDWA MP-25-005-034-001/243
(MATPUR) 		1725005034NRG24030620230036211 03/06/2023 OMPARKASH JASMAT 1725005034WL003943 OMPARKASH JASMAT 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 OMPARKASHJASMAT NARMADA JHABUA GRAMIN BANK(508515)
226 KHANDWA MP-25-005-034-001/246
(MATPUR) 		1725005034NRG24030620230036213 03/06/2023 jyoti avdesh 1725005034WL003943 jyoti avdesh 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 jyotiavdesh STATE BANK OF INDIA(508548)
227 KHANDWA MP-25-005-034-001/252
(MATPUR) 		1725005034NRG24030620230036214 03/06/2023 lokendre 1725005034WL003943 lokendre 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 lokendre UCO BANK(607066)
228 KHANDWA MP-25-005-034-001/270
(MATPUR) 		1725005034NRG24030620230036218 03/06/2023 sodhan 1725005034WL003943 sodhan 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 sodhan UCO BANK(607066)
229 KHANDWA MP-25-005-034-001/57
(MATPUR) 		1725005034NRG24030620230036219 03/06/2023 YASAVANT SINGH MANOHAR SINGH 1725005034WL003943 YASAVANT SINGH MANOHAR SINGH 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 YASAVANTSINGHMANOHARSINGH UCO BANK(607066)
230 KHANDWA MP-25-005-034-001/59
(MATPUR) 		1725005034NRG24030620230036220 03/06/2023 MUNSI DATARSINGH 1725005034WL003943 MUNSI DATARSINGH 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 MUNSIDATARSINGH UCO BANK(607066)
231 KHANDWA MP-25-005-034-001/6
(MATPUR) 		1725005034NRG24030620230036221 03/06/2023 ratan kisan 1725005034WL003943 ratan kisan 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 ratankisan UCO BANK(607066)
232 KHANDWA MP-25-005-034-001/76
(MATPUR) 		1725005034NRG24030620230036224 03/06/2023 rupabai jagdish 1725005034WL003943 rupabai jagdish 00462 UCBA0001345 1326 1326 Processed 07/06/2023 215810023 rupabaijagdish UCO BANK(607066)
SubTotal 198458 198458
233 KHANDWA MP-25-005-016-001/377
(DHONDWADA) 		1725005016NRG24030620230037349 03/06/2023 VASIM 1725005016WL004017 VASIM 00468 UBIN0544868 1547 1547 Processed 07/06/2023 215810023 VASIM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
234 KHANDWA MP-25-005-005-001/12
(BADGAON MALI) 		1725005000NRG24030620230036993 03/06/2023 SADASHIV 1725005WL004006 SADASHIV 00468 UBIN0577618 1326 1326 Processed 08/06/2023 215810023 SADASHIV UNION BANK OF INDIA(508500)
235 KHANDWA MP-25-005-016-001/295
(DHONDWADA) 		1725005016NRG24030620230037338 03/06/2023 rakesh 1725005016WL004017 rakesh 00468 UBIN0577618 1547 1547 Processed 07/06/2023 215810023 rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
236 KHANDWA MP-25-005-029-001/7
(KOLGAON) 		1725005029NRG24030620230035874 03/06/2023 patiram champalal 1725005029WL003868 patiram champalal 00553 INDB0000626 1459 1459 Processed 07/06/2023 215810023 patiramchampalal INDUSIND BANK(607189)
SubTotal 1459 1459
237 KHANDWA MP-25-005-016-001/476
(DHONDWADA) 		1725005016NRG24030620230037357 03/06/2023 akash 1725005016WL004017 akash 00662 BDBL0001366 1547 1547 Processed 07/06/2023 215810023 akash STATE BANK OF INDIA(508548)
SubTotal 1547 1547
238 KHANDWA MP-25-005-033-002/147-A
(MATHNI BUZURG) 		1725005060NRG24030620230036521 03/06/2023 Farukh khan 1725005060WL003960 Farukh khan 00688 FINO0001001 1326 1326 Processed 07/06/2023 215810023 Farukhkhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
239 KHANDWA MP-25-005-033-002/39-A
(MATHNI BUZURG) 		1725005060NRG24030620230036543 03/06/2023 ATEEK KHAN 1725005060WL003960 ATEEK KHAN 00688 FINO0009003 1326 1326 Processed 07/06/2023 215810023 ATEEKKHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
240 KHANDWA MP-25-005-010-001/408
(BHAMGARH) 		1725005000NRG24020620230035547 03/06/2023 ROHIT 1725005WL003820 ROHIT 00691 IPOS0000001 1326 1326 Processed 07/06/2023 215810023 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
241 KHANDWA MP-25-005-010-001/104
(BHAMGARH) 		1725005000NRG24020620230035537 03/06/2023 RAMLAL DASHARTH 1725005WL003820 RAMLAL DASHARTH 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 RAMLALDASHARTH NARMADA JHABUA GRAMIN BANK(508515)
242 KHANDWA MP-25-005-010-001/104
(BHAMGARH) 		1725005000NRG24020620230035538 03/06/2023 sangeeta bai 1725005WL003820 sangeeta bai 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 sangeetabai INDIA POST PAYMENTS BANK LIMITED(508528)
243 KHANDWA MP-25-005-010-001/109
(BHAMGARH) 		1725005000NRG24020620230035539 03/06/2023 NEMICHAND DAGRU 1725005WL003820 NEMICHAND DAGRU 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 NEMICHANDDAGRU NARMADA JHABUA GRAMIN BANK(508515)
244 KHANDWA MP-25-005-010-001/109
(BHAMGARH) 		1725005000NRG24020620230035540 03/06/2023 tarabai 1725005WL003820 tarabai 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 tarabai NARMADA JHABUA GRAMIN BANK(508515)
245 KHANDWA MP-25-005-010-001/181
(BHAMGARH) 		1725005000NRG24020620230035541 03/06/2023 DEVCHAND MOTIRAM 1725005WL003820 DEVCHAND MOTIRAM 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 DEVCHANDMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
246 KHANDWA MP-25-005-010-001/275
(BHAMGARH) 		1725005000NRG24020620230035542 03/06/2023 RAJEND NATHU 1725005WL003820 RAJEND NATHU 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 RAJENDNATHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
247 KHANDWA MP-25-005-010-001/372
(BHAMGARH) 		1725005000NRG24020620230035546 03/06/2023 jivan bai 1725005WL003820 jivan bai 00697 BKID0MG0262 1105 1105 Processed 07/06/2023 215810023 jivanbai NARMADA JHABUA GRAMIN BANK(508515)
248 KHANDWA MP-25-005-010-001/372
(BHAMGARH) 		1725005000NRG24020620230035545 03/06/2023 PUNASHANKAR RAMSINGH 1725005WL003820 PUNASHANKAR RAMSINGH 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 PUNASHANKARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
249 KHANDWA MP-25-005-010-001/434
(BHAMGARH) 		1725005000NRG24020620230035548 03/06/2023 sahjadi 1725005WL003820 sahjadi 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 sahjadi HDFC BANK LTD(607152)
250 KHANDWA MP-25-005-010-001/465
(BHAMGARH) 		1725005000NRG24020620230035549 03/06/2023 ganesh 1725005WL003820 ganesh 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 ganesh NARMADA JHABUA GRAMIN BANK(508515)
251 KHANDWA MP-25-005-010-001/481
(BHAMGARH) 		1725005000NRG24020620230035550 03/06/2023 premlal 1725005WL003820 premlal 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 premlal NARMADA JHABUA GRAMIN BANK(508515)
252 KHANDWA MP-25-005-010-001/526
(BHAMGARH) 		1725005000NRG24020620230035552 03/06/2023 DURGESH DINESH 1725005WL003820 DURGESH DINESH 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 DURGESHDINESH NARMADA JHABUA GRAMIN BANK(508515)
253 KHANDWA MP-25-005-010-001/563
(BHAMGARH) 		1725005000NRG24020620230035554 03/06/2023 bharti 1725005WL003820 bharti 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 bharti NARMADA JHABUA GRAMIN BANK(508515)
254 KHANDWA MP-25-005-010-001/69-A
(BHAMGARH) 		1725005000NRG24020620230035556 03/06/2023 maya 1725005WL003820 maya 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 maya NARMADA JHABUA GRAMIN BANK(508515)
255 KHANDWA MP-25-005-015-001/12
(DHARAMPURI) 		1725005015NRG24020620230035194 03/06/2023 Kala bai manohar 1725005015WL003787 Kala bai manohar 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 Kalabaimanohar NARMADA JHABUA GRAMIN BANK(508515)
256 KHANDWA MP-25-005-015-001/136
(DHARAMPURI) 		1725005015NRG24020620230035195 03/06/2023 KANYA BADDA 1725005015WL003787 KANYA BADDA 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 KANYABADDA BANK OF BARODA(606985)
257 KHANDWA MP-25-005-015-001/169
(DHARAMPURI) 		1725005015NRG24020620230035203 03/06/2023 anguri bai 1725005015WL003788 anguri bai 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 anguribai NARMADA JHABUA GRAMIN BANK(508515)
258 KHANDWA MP-25-005-015-001/169
(DHARAMPURI) 		1725005015NRG24020620230035202 03/06/2023 DEELIP MANGILAL 1725005015WL003788 DEELIP MANGILAL 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 DEELIPMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
259 KHANDWA MP-25-005-015-001/17
(DHARAMPURI) 		1725005015NRG24020620230035197 03/06/2023 Kamalu sagarsing 1725005015WL003787 Kamalu sagarsing 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 Kamalusagarsing NARMADA JHABUA GRAMIN BANK(508515)
260 KHANDWA MP-25-005-015-001/216
(DHARAMPURI) 		1725005015NRG24020620230035204 03/06/2023 dasharath rajaram 1725005015WL003788 dasharath rajaram 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 dasharathrajaram NARMADA JHABUA GRAMIN BANK(508515)
261 KHANDWA MP-25-005-015-001/216
(DHARAMPURI) 		1725005015NRG24020620230035205 03/06/2023 KALABAI 1725005015WL003788 KALABAI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 KALABAI NARMADA JHABUA GRAMIN BANK(508515)
262 KHANDWA MP-25-005-015-001/419
(DHARAMPURI) 		1725005015NRG24020620230035199 03/06/2023 SEWANTA BAI 1725005015WL003787 SEWANTA BAI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 SEWANTABAI NARMADA JHABUA GRAMIN BANK(508515)
263 KHANDWA MP-25-005-015-001/462
(DHARAMPURI) 		1725005015NRG24020620230035211 03/06/2023 JAGDISH 1725005015WL003789 JAGDISH 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
264 KHANDWA MP-25-005-015-001/63
(DHARAMPURI) 		1725005015NRG24020620230035207 03/06/2023 RAJESH CHAJJU 1725005015WL003788 RAJESH CHAJJU 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 RAJESHCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
265 KHANDWA MP-25-005-015-001/78
(DHARAMPURI) 		1725005015NRG24020620230035214 03/06/2023 MAYA RAJESH . 1725005015WL003789 MAYA RAJESH . 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 MAYARAJESH. NARMADA JHABUA GRAMIN BANK(508515)
266 KHANDWA MP-25-005-015-001/78
(DHARAMPURI) 		1725005015NRG24020620230035213 03/06/2023 RAJESH BHAJANLAL 1725005015WL003789 RAJESH BHAJANLAL 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 RAJESHBHAJANLAL NARMADA JHABUA GRAMIN BANK(508515)
267 KHANDWA MP-25-005-015-001/9
(DHARAMPURI) 		1725005015NRG24020620230035209 03/06/2023 NANAKRAM RUKHADU 1725005015WL003788 NANAKRAM RUKHADU 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 NANAKRAMRUKHADU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
268 KHANDWA MP-25-005-033-002/109
(MATHNI BUZURG) 		1725005060NRG24030620230036511 03/06/2023 SUBHAN 1725005060WL003960 SUBHAN 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 SUBHAN NARMADA JHABUA GRAMIN BANK(508515)
269 KHANDWA MP-25-005-033-002/113-A
(MATHNI BUZURG) 		1725005060NRG24030620230036512 03/06/2023 ramesh 1725005060WL003960 ramesh 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 ramesh NARMADA JHABUA GRAMIN BANK(508515)
270 KHANDWA MP-25-005-033-002/117
(MATHNI BUZURG) 		1725005060NRG24030620230036742 03/06/2023 RAMBHAROS NATTHU 1725005060WL003987 RAMBHAROS NATTHU 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 RAMBHAROSNATTHU NARMADA JHABUA GRAMIN BANK(508515)
271 KHANDWA MP-25-005-033-002/117
(MATHNI BUZURG) 		1725005060NRG24030620230036743 03/06/2023 RAMBHAROS NATTHU 1725005060WL003987 RAMBHAROS NATTHU 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 RAMBHAROSNATTHU NARMADA JHABUA GRAMIN BANK(508515)
272 KHANDWA MP-25-005-033-002/118-A
(MATHNI BUZURG) 		1725005060NRG24030620230036513 03/06/2023 MALTIBAI HAMRAJ 1725005060WL003960 MALTIBAI HAMRAJ 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 MALTIBAIHAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
273 KHANDWA MP-25-005-033-002/118-B
(MATHNI BUZURG) 		1725005060NRG24030620230036514 03/06/2023 DHARAM KAILASH 1725005060WL003960 DHARAM KAILASH 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 DHARAMKAILASH NARMADA JHABUA GRAMIN BANK(508515)
274 KHANDWA MP-25-005-033-002/119
(MATHNI BUZURG) 		1725005060NRG24030620230036515 03/06/2023 FATTUKHAN 1725005060WL003960 FATTUKHAN 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 FATTUKHAN NARMADA JHABUA GRAMIN BANK(508515)
275 KHANDWA MP-25-005-033-002/126
(MATHNI BUZURG) 		1725005060NRG24030620230036518 03/06/2023 PARVINBEE 1725005060WL003960 PARVINBEE 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 PARVINBEE NARMADA JHABUA GRAMIN BANK(508515)
276 KHANDWA MP-25-005-033-002/126
(MATHNI BUZURG) 		1725005060NRG24030620230036517 03/06/2023 Safik 1725005060WL003960 Safik 00697 BKID0MG0262 1105 1105 Processed 07/06/2023 215810023 Safik NARMADA JHABUA GRAMIN BANK(508515)
277 KHANDWA MP-25-005-033-002/136-A
(MATHNI BUZURG) 		1725005060NRG24030620230036737 03/06/2023 BRIJESH ANVAR 1725005060WL003985 BRIJESH ANVAR 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 BRIJESHANVAR NARMADA JHABUA GRAMIN BANK(508515)
278 KHANDWA MP-25-005-033-002/136-A
(MATHNI BUZURG) 		1725005060NRG24030620230036738 03/06/2023 FUNDABAI 1725005060WL003985 FUNDABAI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 FUNDABAI NARMADA JHABUA GRAMIN BANK(508515)
279 KHANDWA MP-25-005-033-002/141
(MATHNI BUZURG) 		1725005060NRG24030620230036519 03/06/2023 GOLA BAI 1725005060WL003960 GOLA BAI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 GOLABAI BANK OF INDIA(508505)
280 KHANDWA MP-25-005-033-002/149
(MATHNI BUZURG) 		1725005060NRG24030620230036522 03/06/2023 RAFEEK KHAN 1725005060WL003960 RAFEEK KHAN 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 RAFEEKKHAN NARMADA JHABUA GRAMIN BANK(508515)
281 KHANDWA MP-25-005-033-002/156
(MATHNI BUZURG) 		1725005060NRG24030620230036523 03/06/2023 Farid Natthe Khan 1725005060WL003960 Farid Natthe Khan 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 FaridNattheKhan NARMADA JHABUA GRAMIN BANK(508515)
282 KHANDWA MP-25-005-033-002/156-A
(MATHNI BUZURG) 		1725005060NRG24030620230036524 03/06/2023 RIJWAN 1725005060WL003960 RIJWAN 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 RIJWAN NARMADA JHABUA GRAMIN BANK(508515)
283 KHANDWA MP-25-005-033-002/159
(MATHNI BUZURG) 		1725005060NRG24030620230036525 03/06/2023 PRABHU SITARAM 1725005060WL003960 PRABHU SITARAM 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 PRABHUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
284 KHANDWA MP-25-005-033-002/163
(MATHNI BUZURG) 		1725005060NRG24030620230036526 03/06/2023 Yusuf Choteali 1725005060WL003960 Yusuf Choteali 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 YusufChoteali NARMADA JHABUA GRAMIN BANK(508515)
285 KHANDWA MP-25-005-033-002/165
(MATHNI BUZURG) 		1725005060NRG24030620230036527 03/06/2023 ALTAF KHAN 1725005060WL003960 ALTAF KHAN 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 ALTAFKHAN NARMADA JHABUA GRAMIN BANK(508515)
286 KHANDWA MP-25-005-033-002/167
(MATHNI BUZURG) 		1725005060NRG24030620230036528 03/06/2023 SAHIDKHA VAHIDKHA 1725005060WL003960 SAHIDKHA VAHIDKHA 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 SAHIDKHAVAHIDKHA NARMADA JHABUA GRAMIN BANK(508515)
287 KHANDWA MP-25-005-033-002/175
(MATHNI BUZURG) 		1725005060NRG24030620230036744 03/06/2023 SUNDARLAL JHOLA 1725005060WL003988 SUNDARLAL JHOLA 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 SUNDARLALJHOLA NARMADA JHABUA GRAMIN BANK(508515)
288 KHANDWA MP-25-005-033-002/177
(MATHNI BUZURG) 		1725005060NRG24030620230036531 03/06/2023 BRAJVATIBAI 1725005060WL003960 BRAJVATIBAI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 BRAJVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
289 KHANDWA MP-25-005-033-002/177
(MATHNI BUZURG) 		1725005060NRG24030620230036530 03/06/2023 SANTOSH DURGAPRASAD 1725005060WL003960 SANTOSH DURGAPRASAD 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 SANTOSHDURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
290 KHANDWA MP-25-005-033-002/200
(MATHNI BUZURG) 		1725005060NRG24030620230036734 03/06/2023 ganesh ganpat 1725005060WL003983 ganesh ganpat 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 ganeshganpat NARMADA JHABUA GRAMIN BANK(508515)
291 KHANDWA MP-25-005-033-002/200
(MATHNI BUZURG) 		1725005060NRG24030620230036733 03/06/2023 PUNIBAI 1725005060WL003983 PUNIBAI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 PUNIBAI NARMADA JHABUA GRAMIN BANK(508515)
292 KHANDWA MP-25-005-033-002/202
(MATHNI BUZURG) 		1725005060NRG24030620230036532 03/06/2023 RAJKUMAR 1725005060WL003960 RAJKUMAR 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
293 KHANDWA MP-25-005-033-002/202
(MATHNI BUZURG) 		1725005060NRG24030620230036533 03/06/2023 SIRINA 1725005060WL003960 SIRINA 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 SIRINA NARMADA JHABUA GRAMIN BANK(508515)
294 KHANDWA MP-25-005-033-002/203
(MATHNI BUZURG) 		1725005060NRG24030620230036534 03/06/2023 HASINABEE 1725005060WL003960 HASINABEE 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 HASINABEE NARMADA JHABUA GRAMIN BANK(508515)
295 KHANDWA MP-25-005-033-002/203-A
(MATHNI BUZURG) 		1725005060NRG24030620230036535 03/06/2023 AJIJABI 1725005060WL003960 AJIJABI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 AJIJABI NARMADA JHABUA GRAMIN BANK(508515)
296 KHANDWA MP-25-005-033-002/204-A
(MATHNI BUZURG) 		1725005060NRG24030620230036536 03/06/2023 IKHLAK 1725005060WL003960 IKHLAK 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 IKHLAK NARMADA JHABUA GRAMIN BANK(508515)
297 KHANDWA MP-25-005-033-002/208
(MATHNI BUZURG) 		1725005060NRG24030620230036538 03/06/2023 JHERA BEE 1725005060WL003960 JHERA BEE 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 JHERABEE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
298 KHANDWA MP-25-005-033-002/208
(MATHNI BUZURG) 		1725005060NRG24030620230036537 03/06/2023 VAHIDKHAN HANIFKHAN 1725005060WL003960 VAHIDKHAN HANIFKHAN 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 VAHIDKHANHANIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
299 KHANDWA MP-25-005-033-002/213-A
(MATHNI BUZURG) 		1725005060NRG24030620230036539 03/06/2023 PALIBEE 1725005060WL003960 PALIBEE 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 PALIBEE NARMADA JHABUA GRAMIN BANK(508515)
300 KHANDWA MP-25-005-033-002/215
(MATHNI BUZURG) 		1725005060NRG24030620230036740 03/06/2023 CHANDABAI 1725005060WL003986 CHANDABAI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
301 KHANDWA MP-25-005-033-002/215
(MATHNI BUZURG) 		1725005060NRG24030620230036739 03/06/2023 SUSILABAI 1725005060WL003986 SUSILABAI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 SUSILABAI NARMADA JHABUA GRAMIN BANK(508515)
302 KHANDWA MP-25-005-033-002/24
(MATHNI BUZURG) 		1725005060NRG24030620230036540 03/06/2023 JAKIR 1725005060WL003960 JAKIR 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 JAKIR NARMADA JHABUA GRAMIN BANK(508515)
303 KHANDWA MP-25-005-033-002/261
(MATHNI BUZURG) 		1725005060NRG24030620230036541 03/06/2023 sammi 1725005060WL003960 sammi 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 sammi NARMADA JHABUA GRAMIN BANK(508515)
304 KHANDWA MP-25-005-033-002/274
(MATHNI BUZURG) 		1725005060NRG24030620230036542 03/06/2023 IKBAL 1725005060WL003960 IKBAL 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
305 KHANDWA MP-25-005-033-002/41
(MATHNI BUZURG) 		1725005060NRG24030620230036544 03/06/2023 Tilak Sitaram 1725005060WL003960 Tilak Sitaram 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 TilakSitaram NARMADA JHABUA GRAMIN BANK(508515)
306 KHANDWA MP-25-005-033-002/45
(MATHNI BUZURG) 		1725005060NRG24030620230036545 03/06/2023 NARENRA 1725005060WL003960 NARENRA 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 NARENRA NARMADA JHABUA GRAMIN BANK(508515)
307 KHANDWA MP-25-005-033-002/54
(MATHNI BUZURG) 		1725005060NRG24030620230036745 03/06/2023 Ashok 1725005060WL003989 Ashok 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 Ashok NARMADA JHABUA GRAMIN BANK(508515)
308 KHANDWA MP-25-005-033-002/54
(MATHNI BUZURG) 		1725005060NRG24030620230036746 03/06/2023 DAYABAI 1725005060WL003989 DAYABAI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 DAYABAI NARMADA JHABUA GRAMIN BANK(508515)
309 KHANDWA MP-25-005-033-002/62
(MATHNI BUZURG) 		1725005060NRG24030620230036546 03/06/2023 shyam singh 1725005060WL003960 shyam singh 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 shyamsingh NARMADA JHABUA GRAMIN BANK(508515)
310 KHANDWA MP-25-005-033-002/80
(MATHNI BUZURG) 		1725005060NRG24030620230036736 03/06/2023 maya bai balvier 1725005060WL003984 maya bai balvier 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 mayabaibalvier BANK OF INDIA(508505)
311 KHANDWA MP-25-005-033-002/81
(MATHNI BUZURG) 		1725005060NRG24030620230036547 03/06/2023 bhiku bai chandar 1725005060WL003960 bhiku bai chandar 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 bhikubaichandar NARMADA JHABUA GRAMIN BANK(508515)
312 KHANDWA MP-25-005-033-002/84
(MATHNI BUZURG) 		1725005060NRG24030620230036548 03/06/2023 surekhabai hukumchand 1725005060WL003960 surekhabai hukumchand 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 surekhabaihukumchand NARMADA JHABUA GRAMIN BANK(508515)
313 KHANDWA MP-25-005-033-002/85
(MATHNI BUZURG) 		1725005060NRG24030620230036549 03/06/2023 gouri bai mahesh 1725005060WL003960 gouri bai mahesh 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 gouribaimahesh BANK OF INDIA(508505)
314 KHANDWA MP-25-005-033-002/86
(MATHNI BUZURG) 		1725005060NRG24030620230036550 03/06/2023 RAMBAI PANDARI 1725005060WL003960 RAMBAI PANDARI 00697 BKID0MG0262 1326 1326 Processed 07/06/2023 215810023 RAMBAIPANDARI NARMADA JHABUA GRAMIN BANK(508515)
315 KHANDWA MP-25-005-033-002/99
(MATHNI BUZURG) 		1725005060NRG24030620230036551 03/06/2023 shabbir 1725005060WL003960 shabbir 00697 BKID0MG0262 1105 1105 Processed 07/06/2023 215810023 shabbir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 98787 98787
316 KHANDWA MP-25-005-006-001/534
(BAIDIYAW) 		1725005006NRG24030620230036606 03/06/2023 soma radheshyam 1725005006WL003977 soma radheshyam 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 somaradheshyam NARMADA JHABUA GRAMIN BANK(508515)
317 KHANDWA MP-25-005-006-001/534
(BAIDIYAW) 		1725005006NRG24030620230036607 03/06/2023 sonabai radhesyam 1725005006WL003977 sonabai radhesyam 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 sonabairadhesyam BANK OF INDIA(508505)
318 KHANDWA MP-25-005-006-001/608
(BAIDIYAW) 		1725005006NRG24030620230036609 03/06/2023 anguribai 1725005006WL003977 anguribai 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 anguribai BANK OF INDIA(508505)
319 KHANDWA MP-25-005-006-001/608
(BAIDIYAW) 		1725005006NRG24030620230036608 03/06/2023 hariom shankar 1725005006WL003977 hariom shankar 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 hariomshankar BANK OF BARODA(606985)
320 KHANDWA MP-25-005-006-001/608-A
(BAIDIYAW) 		1725005006NRG24030620230036610 03/06/2023 gajannad shankar 1725005006WL003977 gajannad shankar 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 gajannadshankar BANK OF BARODA(606985)
321 KHANDWA MP-25-005-006-001/608-A
(BAIDIYAW) 		1725005006NRG24030620230036611 03/06/2023 urmilabai gajannad 1725005006WL003977 urmilabai gajannad 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 urmilabaigajannad NARMADA JHABUA GRAMIN BANK(508515)
322 KHANDWA MP-25-005-006-001/885
(BAIDIYAW) 		1725005006NRG24030620230036612 03/06/2023 akshay sunil 1725005006WL003977 akshay sunil 00697 BKID0MG0277 1105 1105 Processed 07/06/2023 215810023 akshaysunil NARMADA JHABUA GRAMIN BANK(508515)
323 KHANDWA MP-25-005-006-001/885
(BAIDIYAW) 		1725005006NRG24030620230036613 03/06/2023 madusudhan 1725005006WL003977 madusudhan 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 madusudhan NARMADA JHABUA GRAMIN BANK(508515)
324 KHANDWA MP-25-005-020-001/107-A
(HAPLA) 		1725005000NRG24030620230037061 03/06/2023 lukman amir 1725005WL004010 lukman amir 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 lukmanamir BANK OF BARODA(606985)
325 KHANDWA MP-25-005-020-002/101-A
(HAPLA) 		1725005000NRG24030620230037064 03/06/2023 Mohan singh 1725005WL004010 Mohan singh 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 Mohansingh NARMADA JHABUA GRAMIN BANK(508515)
326 KHANDWA MP-25-005-020-002/101-A
(HAPLA) 		1725005000NRG24030620230037063 03/06/2023 Mohan singh 1725005WL004010 Mohan singh 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 Mohansingh BANK OF INDIA(508505)
327 KHANDWA MP-25-005-020-002/101-B
(HAPLA) 		1725005000NRG24030620230037065 03/06/2023 dharmendra 1725005WL004010 dharmendra 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
328 KHANDWA MP-25-005-020-002/101-B
(HAPLA) 		1725005000NRG24030620230037066 03/06/2023 mangu bai 1725005WL004010 mangu bai 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 mangubai NARMADA JHABUA GRAMIN BANK(508515)
329 KHANDWA MP-25-005-020-002/104-D
(HAPLA) 		1725005000NRG24030620230037042 03/06/2023 jitendra 1725005WL004007 jitendra 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 jitendra BANK OF MAHARASHTRA(607387)
330 KHANDWA MP-25-005-020-002/128-B
(HAPLA) 		1725005000NRG24030620230037043 03/06/2023 Madhu bai CHAJJU 1725005WL004007 Madhu bai CHAJJU 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 MadhubaiCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
331 KHANDWA MP-25-005-020-002/138
(HAPLA) 		1725005000NRG24030620230037072 03/06/2023 ranu shannkar 1725005WL004010 ranu shannkar 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 ranushannkar NARMADA JHABUA GRAMIN BANK(508515)
332 KHANDWA MP-25-005-020-002/138
(HAPLA) 		1725005000NRG24030620230037071 03/06/2023 SHANKARSINGH INDER 1725005WL004010 SHANKARSINGH INDER 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 SHANKARSINGHINDER NARMADA JHABUA GRAMIN BANK(508515)
333 KHANDWA MP-25-005-020-002/143
(HAPLA) 		1725005000NRG24030620230037074 03/06/2023 HARI OM 1725005WL004010 HARI OM 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 HARIOM NARMADA JHABUA GRAMIN BANK(508515)
334 KHANDWA MP-25-005-020-002/144
(HAPLA) 		1725005000NRG24030620230037075 03/06/2023 SALIM NATHHU 1725005WL004010 SALIM NATHHU 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 SALIMNATHHU BANK OF BARODA(606985)
335 KHANDWA MP-25-005-020-002/148
(HAPLA) 		1725005000NRG24030620230037077 03/06/2023 BHOLU RAJARAM 1725005WL004010 BHOLU RAJARAM 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 BHOLURAJARAM NARMADA JHABUA GRAMIN BANK(508515)
336 KHANDWA MP-25-005-020-002/148
(HAPLA) 		1725005000NRG24030620230037078 03/06/2023 madhu bai BHOLU 1725005WL004010 madhu bai BHOLU 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 madhubaiBHOLU NARMADA JHABUA GRAMIN BANK(508515)
337 KHANDWA MP-25-005-020-002/151
(HAPLA) 		1725005000NRG24030620230037079 03/06/2023 DILAWARSINGH PYARSINGH 1725005WL004010 DILAWARSINGH PYARSINGH 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 DILAWARSINGHPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
338 KHANDWA MP-25-005-020-002/157-B
(HAPLA) 		1725005000NRG24030620230037083 03/06/2023 santosh bai jitendra 1725005WL004010 santosh bai jitendra 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 santoshbaijitendra NARMADA JHABUA GRAMIN BANK(508515)
339 KHANDWA MP-25-005-020-002/163-B
(HAPLA) 		1725005000NRG24030620230037086 03/06/2023 POONAM 1725005WL004010 POONAM 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 POONAM NARMADA JHABUA GRAMIN BANK(508515)
340 KHANDWA MP-25-005-020-002/169-B
(HAPLA) 		1725005000NRG24030620230037091 03/06/2023 Mohan singh 1725005WL004010 Mohan singh 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 Mohansingh BANK OF INDIA(508505)
341 KHANDWA MP-25-005-020-002/178
(HAPLA) 		1725005000NRG24030620230037093 03/06/2023 hukumsingh santosh 1725005WL004010 hukumsingh santosh 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 hukumsinghsantosh NARMADA JHABUA GRAMIN BANK(508515)
342 KHANDWA MP-25-005-020-002/178
(HAPLA) 		1725005000NRG24030620230037094 03/06/2023 sulochana bai hukum 1725005WL004010 sulochana bai hukum 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 sulochanabaihukum NARMADA JHABUA GRAMIN BANK(508515)
343 KHANDWA MP-25-005-020-002/191-A
(HAPLA) 		1725005000NRG24030620230037098 03/06/2023 BHUPENDRA SINGH DANDUSINGH 1725005WL004010 BHUPENDRA SINGH DANDUSINGH 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 BHUPENDRASINGHDANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
344 KHANDWA MP-25-005-020-002/217-A
(HAPLA) 		1725005000NRG24030620230037100 03/06/2023 Ramesh 1725005WL004010 Ramesh 00697 BKID0MG0277 1326 1326 Processed 08/06/2023 215810023 Ramesh UNION BANK OF INDIA(508500)
345 KHANDWA MP-25-005-020-002/217-A
(HAPLA) 		1725005000NRG24030620230037101 03/06/2023 Rukhamani bai 1725005WL004010 Rukhamani bai 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 Rukhamanibai NARMADA JHABUA GRAMIN BANK(508515)
346 KHANDWA MP-25-005-020-002/68
(HAPLA) 		1725005000NRG24030620230037044 03/06/2023 BHAIRAM OMKAR 1725005WL004007 BHAIRAM OMKAR 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 BHAIRAMOMKAR NARMADA JHABUA GRAMIN BANK(508515)
347 KHANDWA MP-25-005-020-002/68
(HAPLA) 		1725005000NRG24030620230037045 03/06/2023 Nila bai 1725005WL004007 Nila bai 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 Nilabai NARMADA JHABUA GRAMIN BANK(508515)
348 KHANDWA MP-25-005-020-002/82
(HAPLA) 		1725005000NRG24030620230037046 03/06/2023 GADBAD CHHAJJU 1725005WL004007 GADBAD CHHAJJU 00697 BKID0MG0277 221 221 Processed 07/06/2023 215810023 GADBADCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
349 KHANDWA MP-25-005-020-002/84
(HAPLA) 		1725005000NRG24030620230037105 03/06/2023 ramesh 1725005WL004010 ramesh 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 ramesh NARMADA JHABUA GRAMIN BANK(508515)
350 KHANDWA MP-25-005-020-002/89
(HAPLA) 		1725005000NRG24030620230037047 03/06/2023 Kishorilal 1725005WL004007 Kishorilal 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 Kishorilal INDIA POST PAYMENTS BANK LIMITED(508528)
351 KHANDWA MP-25-005-020-002/89
(HAPLA) 		1725005000NRG24030620230037048 03/06/2023 Shyama bai 1725005WL004007 Shyama bai 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
352 KHANDWA MP-25-005-020-002/95
(HAPLA) 		1725005000NRG24030620230037050 03/06/2023 Hirachand 1725005WL004007 Hirachand 00697 BKID0MG0277 1326 1326 Processed 07/06/2023 215810023 Hirachand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 47736 47736
353 KHANDWA MP-25-005-005-001/12
(BADGAON MALI) 		1725005000NRG24030620230036995 03/06/2023 kavita 1725005WL004006 kavita 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
354 KHANDWA MP-25-005-005-001/12
(BADGAON MALI) 		1725005000NRG24030620230036994 03/06/2023 SANTOSHI 1725005WL004006 SANTOSHI 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 SANTOSHI NARMADA JHABUA GRAMIN BANK(508515)
355 KHANDWA MP-25-005-005-001/13
(BADGAON MALI) 		1725005000NRG24030620230036996 03/06/2023 JITENDRA 1725005WL004006 JITENDRA 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 JITENDRA NARMADA JHABUA GRAMIN BANK(508515)
356 KHANDWA MP-25-005-005-001/13
(BADGAON MALI) 		1725005000NRG24030620230036997 03/06/2023 REKHA JITENDRA 1725005WL004006 REKHA JITENDRA 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 REKHAJITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
357 KHANDWA MP-25-005-005-001/16
(BADGAON MALI) 		1725005000NRG24030620230036998 03/06/2023 KAILASH NATHU 1725005WL004006 KAILASH NATHU 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 KAILASHNATHU NARMADA JHABUA GRAMIN BANK(508515)
358 KHANDWA MP-25-005-005-001/6-A
(BADGAON MALI) 		1725005000NRG24030620230036999 03/06/2023 Anil 1725005WL004006 Anil 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 Anil IDFC BANK LIMITED(608117)
359 KHANDWA MP-25-005-005-002/130
(BADGAON MALI) 		1725005000NRG24030620230037000 03/06/2023 Satish patidar 1725005WL004006 Satish patidar 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 Satishpatidar NARMADA JHABUA GRAMIN BANK(508515)
360 KHANDWA MP-25-005-005-002/136
(BADGAON MALI) 		1725005000NRG24030620230037001 03/06/2023 LAXMAN DASARATH 1725005WL004006 LAXMAN DASARATH 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 LAXMANDASARATH NARMADA JHABUA GRAMIN BANK(508515)
361 KHANDWA MP-25-005-005-002/136
(BADGAON MALI) 		1725005000NRG24030620230037002 03/06/2023 SUNITA 1725005WL004006 SUNITA 00697 BKID0MG0279 884 884 Processed 07/06/2023 215810023 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
362 KHANDWA MP-25-005-005-002/148
(BADGAON MALI) 		1725005000NRG24030620230037003 03/06/2023 KAMAL UMRAO 1725005WL004006 KAMAL UMRAO 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 KAMALUMRAO NARMADA JHABUA GRAMIN BANK(508515)
363 KHANDWA MP-25-005-005-002/152
(BADGAON MALI) 		1725005000NRG24030620230037004 03/06/2023 CHITAR MURAR 1725005WL004006 CHITAR MURAR 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 CHITARMURAR NARMADA JHABUA GRAMIN BANK(508515)
364 KHANDWA MP-25-005-005-002/162
(BADGAON MALI) 		1725005000NRG24030620230037005 03/06/2023 RAJENDRA NATHU 1725005WL004006 RAJENDRA NATHU 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 RAJENDRANATHU NARMADA JHABUA GRAMIN BANK(508515)
365 KHANDWA MP-25-005-005-002/192
(BADGAON MALI) 		1725005000NRG24030620230037006 03/06/2023 sushila 1725005WL004006 sushila 00697 BKID0MG0279 884 884 Processed 07/06/2023 215810023 sushila NARMADA JHABUA GRAMIN BANK(508515)
366 KHANDWA MP-25-005-005-002/203
(BADGAON MALI) 		1725005000NRG24030620230037008 03/06/2023 omprakash 1725005WL004006 omprakash 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 omprakash NARMADA JHABUA GRAMIN BANK(508515)
367 KHANDWA MP-25-005-005-002/203-A
(BADGAON MALI) 		1725005000NRG24030620230037009 03/06/2023 POOJA 1725005WL004006 POOJA 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 POOJA NARMADA JHABUA GRAMIN BANK(508515)
368 KHANDWA MP-25-005-005-002/21
(BADGAON MALI) 		1725005000NRG24030620230037011 03/06/2023 asha 1725005WL004006 asha 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 asha NARMADA JHABUA GRAMIN BANK(508515)
369 KHANDWA MP-25-005-005-002/21
(BADGAON MALI) 		1725005000NRG24030620230037010 03/06/2023 suresh 1725005WL004006 suresh 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 suresh IDFC BANK LIMITED(608117)
370 KHANDWA MP-25-005-005-002/224
(BADGAON MALI) 		1725005000NRG24030620230037012 03/06/2023 MANGAT NANDU 1725005WL004006 MANGAT NANDU 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 MANGATNANDU NARMADA JHABUA GRAMIN BANK(508515)
371 KHANDWA MP-25-005-005-002/236-A
(BADGAON MALI) 		1725005000NRG24030620230037014 03/06/2023 chameli 1725005WL004006 chameli 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 chameli NARMADA JHABUA GRAMIN BANK(508515)
372 KHANDWA MP-25-005-005-002/236-A
(BADGAON MALI) 		1725005000NRG24030620230037013 03/06/2023 pradeep 1725005WL004006 pradeep 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 pradeep BANK OF INDIA(508505)
373 KHANDWA MP-25-005-005-002/260-A
(BADGAON MALI) 		1725005000NRG24030620230037016 03/06/2023 Jyoti 1725005WL004006 Jyoti 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 Jyoti NARMADA JHABUA GRAMIN BANK(508515)
374 KHANDWA MP-25-005-005-002/260-A
(BADGAON MALI) 		1725005000NRG24030620230037015 03/06/2023 NIWAS 1725005WL004006 NIWAS 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 NIWAS IDFC BANK LIMITED(608117)
375 KHANDWA MP-25-005-005-002/272
(BADGAON MALI) 		1725005000NRG24030620230037017 03/06/2023 KUSUM 1725005WL004006 KUSUM 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 KUSUM ICICI BANK LTD(508534)
376 KHANDWA MP-25-005-005-002/295-A
(BADGAON MALI) 		1725005000NRG24030620230037018 03/06/2023 mangat nirbhani 1725005WL004006 mangat nirbhani 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 mangatnirbhani NARMADA JHABUA GRAMIN BANK(508515)
377 KHANDWA MP-25-005-005-002/295-A
(BADGAON MALI) 		1725005000NRG24030620230037019 03/06/2023 manju mangat 1725005WL004006 manju mangat 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 manjumangat NARMADA JHABUA GRAMIN BANK(508515)
378 KHANDWA MP-25-005-005-002/308
(BADGAON MALI) 		1725005000NRG24030620230037023 03/06/2023 ANIL MOHAN 1725005WL004006 ANIL MOHAN 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 ANILMOHAN ICICI BANK LTD(508534)
379 KHANDWA MP-25-005-005-002/37
(BADGAON MALI) 		1725005000NRG24030620230037028 03/06/2023 BASU BAI 1725005WL004006 BASU BAI 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 BASUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
380 KHANDWA MP-25-005-005-002/486
(BADGAON MALI) 		1725005000NRG24030620230037032 03/06/2023 garibdas 1725005WL004006 garibdas 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 garibdas NARMADA JHABUA GRAMIN BANK(508515)
381 KHANDWA MP-25-005-005-002/486
(BADGAON MALI) 		1725005000NRG24030620230037033 03/06/2023 lakshami 1725005WL004006 lakshami 00697 BKID0MG0279 1326 1326 Processed 08/06/2023 215810023 lakshami UNION BANK OF INDIA(508500)
382 KHANDWA MP-25-005-005-002/90
(BADGAON MALI) 		1725005000NRG24030620230037034 03/06/2023 Gopal kedar 1725005WL004006 Gopal kedar 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 Gopalkedar NARMADA JHABUA GRAMIN BANK(508515)
383 KHANDWA MP-25-005-005-002/90
(BADGAON MALI) 		1725005000NRG24030620230037035 03/06/2023 Nilesh kedar 1725005WL004006 Nilesh kedar 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 Nileshkedar BANK OF INDIA(508505)
384 KHANDWA MP-25-005-005-002/98
(BADGAON MALI) 		1725005000NRG24030620230037037 03/06/2023 baskar 1725005WL004006 baskar 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 baskar NARMADA JHABUA GRAMIN BANK(508515)
385 KHANDWA MP-25-005-005-002/98
(BADGAON MALI) 		1725005000NRG24030620230037036 03/06/2023 raju 1725005WL004006 raju 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 raju NARMADA JHABUA GRAMIN BANK(508515)
386 KHANDWA MP-25-005-005-002/98-A
(BADGAON MALI) 		1725005000NRG24030620230037039 03/06/2023 Laxami 1725005WL004006 Laxami 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 Laxami NARMADA JHABUA GRAMIN BANK(508515)
387 KHANDWA MP-25-005-016-001/215
(DHONDWADA) 		1725005016NRG24030620230037323 03/06/2023 DHIRAJ 1725005016WL004017 DHIRAJ 00697 BKID0MG0279 1547 1547 Rejected 07/06/2023 215810023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 KHANDWA MP-25-005-016-001/215
(DHONDWADA) 		1725005016NRG24030620230037321 03/06/2023 Raman bai 1725005016WL004017 Raman bai 00697 BKID0MG0279 1547 1547 Processed 07/06/2023 215810023 Ramanbai NARMADA JHABUA GRAMIN BANK(508515)
389 KHANDWA MP-25-005-016-001/220
(DHONDWADA) 		1725005016NRG24030620230037326 03/06/2023 susilabai 1725005016WL004017 susilabai 00697 BKID0MG0279 1547 1547 Processed 07/06/2023 215810023 susilabai NARMADA JHABUA GRAMIN BANK(508515)
390 KHANDWA MP-25-005-016-001/265
(DHONDWADA) 		1725005016NRG24020620230035071 03/06/2023 lakhan rupsingh 1725005016WL003782 lakhan rupsingh 00697 BKID0MG0279 884 884 Processed 07/06/2023 215810023 lakhanrupsingh NARMADA JHABUA GRAMIN BANK(508515)
391 KHANDWA MP-25-005-016-001/278
(DHONDWADA) 		1725005016NRG24030620230037335 03/06/2023 MAYARAM 1725005016WL004017 MAYARAM 00697 BKID0MG0279 1547 1547 Processed 07/06/2023 215810023 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
392 KHANDWA MP-25-005-016-001/387
(DHONDWADA) 		1725005016NRG24030620230037351 03/06/2023 haresingh 1725005016WL004017 haresingh 00697 BKID0MG0279 1547 1547 Processed 07/06/2023 215810023 haresingh NARMADA JHABUA GRAMIN BANK(508515)
393 KHANDWA MP-25-005-016-001/427
(DHONDWADA) 		1725005016NRG24030620230037356 03/06/2023 rekha 1725005016WL004017 rekha 00697 BKID0MG0279 1547 1547 Processed 07/06/2023 215810023 rekha NARMADA JHABUA GRAMIN BANK(508515)
394 KHANDWA MP-25-005-034-001/253
(MATPUR) 		1725005034NRG24030620230036216 03/06/2023 SANJU 1725005034WL003943 SANJU 00697 BKID0MG0279 1326 1326 Processed 07/06/2023 215810023 SANJU UCO BANK(607066)
SubTotal 55692 55692
395 KHANDWA MP-25-005-019-001/56
(GOKULGAON) 		1725005019NRG24030620230035706 03/06/2023 Jitendra Patel 1725005019WL003835 Jitendra Patel 00697 BKID0MG0467 1326 1326 Processed 07/06/2023 215810023 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
396 KHANDWA MP-25-005-019-001/56
(GOKULGAON) 		1725005019NRG24030620230035707 03/06/2023 KOKILA 1725005019WL003835 KOKILA 00697 BKID0MG0467 1326 1326 Processed 07/06/2023 215810023 KOKILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
397 KHANDWA MP-25-005-010-001/319
(BHAMGARH) 		1725005000NRG24020620230035544 03/06/2023 sangeeta bai 1725005WL003820 sangeeta bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215810023 sangeetabai NARMADA JHABUA GRAMIN BANK(508515)
398 KHANDWA MP-25-005-015-001/63
(DHARAMPURI) 		1725005015NRG24020620230035208 03/06/2023 KRISHNA 1725005015WL003788 KRISHNA 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215810023 KRISHNA BANK OF BARODA(606985)
399 KHANDWA MP-25-005-015-001/94
(DHARAMPURI) 		1725005015NRG24020620230035200 03/06/2023 Kalu 1725005015WL003787 Kalu 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215810023 Kalu NARMADA JHABUA GRAMIN BANK(508515)
400 KHANDWA MP-25-005-018-002/180
(DONGARGAON) 		1725005000NRG24020620230035659 03/06/2023 Rekha bai 1725005WL003830 Rekha bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215810023 Rekhabai UCO BANK(607066)
401 KHANDWA MP-25-005-020-001/107-A
(HAPLA) 		1725005000NRG24030620230037062 03/06/2023 shabana lukman 1725005WL004010 shabana lukman 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215810023 shabanalukman NARMADA JHABUA GRAMIN BANK(508515)
402 KHANDWA MP-25-005-020-002/154
(HAPLA) 		1725005000NRG24030620230037081 03/06/2023 KRISHNA BAI OMPRAKASH 1725005WL004010 KRISHNA BAI OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215810023 KRISHNABAIOMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
403 KHANDWA MP-25-005-020-002/168-A
(HAPLA) 		1725005000NRG24030620230037087 03/06/2023 RAJSINGH KAMAL SINGH 1725005WL004010 RAJSINGH KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 08/06/2023 215810023 RAJSINGHKAMALSINGH UNION BANK OF INDIA(508500)
404 KHANDWA MP-25-005-020-002/169-A
(HAPLA) 		1725005000NRG24030620230037089 03/06/2023 BAGSINGH JEEVAN SINGH 1725005WL004010 BAGSINGH JEEVAN SINGH 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215810023 BAGSINGHJEEVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
405 KHANDWA MP-25-005-020-002/218
(HAPLA) 		1725005000NRG24030620230037102 03/06/2023 mukesh 1725005WL004010 mukesh 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215810023 mukesh NARMADA JHABUA GRAMIN BANK(508515)
406 KHANDWA MP-25-005-020-002/88-B
(HAPLA) 		1725005000NRG24030620230037107 03/06/2023 Rahul jagdish 1725005WL004010 Rahul jagdish 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215810023 Rahuljagdish NARMADA JHABUA GRAMIN BANK(508515)
407 KHANDWA MP-25-005-029-001/144
(KOLGAON) 		1725005029NRG24030620230035862 03/06/2023 kavita baliram 1725005029WL003868 kavita baliram 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215810023 kavitabaliram BANK OF INDIA(508505)
408 KHANDWA MP-25-005-029-001/416
(KOLGAON) 		1725005029NRG24030620230035867 03/06/2023 ranubai 1725005029WL003868 ranubai 00697 BKID0NAMRGB 1459 1459 Processed 07/06/2023 215810023 ranubai HDFC BANK LTD(607152)
409 KHANDWA MP-25-005-037-003/184
(NAHALDA) 		1725005037NRG24020620230035221 03/06/2023 Vinita 1725005037WL003791 Vinita 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 215810023 Vinita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17504 17504
410 KHANDWA MP-25-005-016-001/358
(DHONDWADA) 		1725005016NRG24030620230037346 03/06/2023 ROSHAN 1725005016WL004017 ROSHAN 00703 AIRP0000001 1547 1547 Processed 07/06/2023 215810023 ROSHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
Total 543883 543883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_030623APB_FTO_71170 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15028
2 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0008901 DEWAS IND AREA 1326
3 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0009503 MUNDI 2785
4 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0009512 JAWAR 9194
5 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0009513 SINGOT 1326
6 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0009519 ANAND NAGAR 1547
7 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0009529 KHANDWA CIVIL LINES 11713
8 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0009530 KHEDI 2652
9 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0009534 CHHAIGAON MAKHAN 1326
10 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0009535 LAL CHOWKI 1547
11 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0009548 MATA CHOWK 1326
12 KHANDWA MP1725005_030623APB_FTO_71170 Bank of India BKID0009901 SANAWAD 1326
13 KHANDWA MP1725005_030623APB_FTO_71170 Canara Bank CNRB0002546 KHANDWA 1326
14 KHANDWA MP1725005_030623APB_FTO_71170 HDFC bank HDFC0000912 KHANDWA 3978
15 KHANDWA MP1725005_030623APB_FTO_71170 ICICI BANK ICIC0000944 KHANDWA 1326
16 KHANDWA MP1725005_030623APB_FTO_71170 State Bank of India SBIN0006271 SIHADA 40222
17 KHANDWA MP1725005_030623APB_FTO_71170 State Bank of India SBIN0007138 SANAWAD 1326
18 KHANDWA MP1725005_030623APB_FTO_71170 State Bank of India SBIN0008283 PITHAMPUR 1326
19 KHANDWA MP1725005_030623APB_FTO_71170 State Bank of India SBIN0009156 LALCHOWKI 2652
20 KHANDWA MP1725005_030623APB_FTO_71170 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1547
21 KHANDWA MP1725005_030623APB_FTO_71170 State Bank of India SBIN0018960 PUNASA 1326
22 KHANDWA MP1725005_030623APB_FTO_71170 State Bank of India SBIN0030031 KHARGONE ROAD, SANAWAD 1326
23 KHANDWA MP1725005_030623APB_FTO_71170 State Bank of India SBIN0030174 NIMARKHEDI 1326
24 KHANDWA MP1725005_030623APB_FTO_71170 State Bank of India SBIN0030412 GOYAL NAGAR,INDORE 1326
25 KHANDWA MP1725005_030623APB_FTO_71170 UCO Bank UCBA0001345 KALMUKHI 198458
26 KHANDWA MP1725005_030623APB_FTO_71170 Union Bank of India UBIN0544868 KHANDWA 1547
27 KHANDWA MP1725005_030623APB_FTO_71170 Union Bank of India UBIN0577618 Khandwa 2873
28 KHANDWA MP1725005_030623APB_FTO_71170 IndusInd Bank Ltd. INDB0000626 ASRAVADKHURD 1459
29 KHANDWA MP1725005_030623APB_FTO_71170 Bandhan Bank Limited BDBL0001366 KHANDWA 1547
30 KHANDWA MP1725005_030623APB_FTO_71170 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
31 KHANDWA MP1725005_030623APB_FTO_71170 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
32 KHANDWA MP1725005_030623APB_FTO_71170 India Post Payments Bank IPOS0000001 Khandwa 1326
33 KHANDWA MP1725005_030623APB_FTO_71170 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 98787
34 KHANDWA MP1725005_030623APB_FTO_71170 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 47736
35 KHANDWA MP1725005_030623APB_FTO_71170 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 55692
36 KHANDWA MP1725005_030623APB_FTO_71170 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 2652
37 KHANDWA MP1725005_030623APB_FTO_71170 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 3978
38 KHANDWA MP1725005_030623APB_FTO_71170 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 7956
39 KHANDWA MP1725005_030623APB_FTO_71170 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326
40 KHANDWA MP1725005_030623APB_FTO_71170 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326
41 KHANDWA MP1725005_030623APB_FTO_71170 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 2918
42 KHANDWA MP1725005_030623APB_FTO_71170 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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