Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:30:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_080823APB_FTO_209335
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-25-005-011-001/135-A
(BHAWSINGHPURA) 		1725005011NRG24080820230240614 08/08/2023 SUMAN BAI 1725005011WL017491 SUMAN BAI 00045 BARB0KHANDW 844 844 Processed 11/08/2023 480872649 SUMANBAI BANK OF BARODA(606985)
2 KHANDWA MP-25-005-011-001/164-A
(BHAWSINGHPURA) 		1725005011NRG24080820230240616 08/08/2023 UMA 1725005011WL017491 UMA 00045 BARB0KHANDW 844 844 Processed 11/08/2023 480872649 UMA BANK OF BARODA(606985)
3 KHANDWA MP-25-005-011-001/351
(BHAWSINGHPURA) 		1725005011NRG24080820230240617 08/08/2023 maya bai 1725005011WL017491 maya bai 00045 BARB0KHANDW 844 844 Processed 11/08/2023 480872649 mayabai BANK OF BARODA(606985)
SubTotal 2532 2532
4 KHANDWA MP-25-005-021-002/123
(JAMLI MUNDI) 		1725005021NRG24070820230239564 08/08/2023 DANDU 1725005021WL017367 DANDU 00048 BKID0009512 1224 1224 Processed 11/08/2023 480872649 DANDU BANK OF INDIA(508505)
5 KHANDWA MP-25-005-056-001/156
(SURGAON BANJARI) 		1725005056NRG24070820230240002 08/08/2023 jagdish 1725005056WL017443 jagdish 00048 BKID0009512 1224 1224 Processed 11/08/2023 480872649 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHANDWA MP-25-005-056-001/156
(SURGAON BANJARI) 		1725005056NRG24070820230240001 08/08/2023 Jagdish 1725005056WL017443 Jagdish 00048 BKID0009512 1224 1224 Processed 11/08/2023 480872649 Jagdish BANK OF INDIA(508505)
7 KHANDWA MP-25-005-056-001/203
(SURGAON BANJARI) 		1725005056NRG24070820230240016 08/08/2023 kailash gariba 1725005056WL017444 kailash gariba 00048 BKID0009512 221 221 Processed 11/08/2023 480872649 kailashgariba BANK OF INDIA(508505)
8 KHANDWA MP-25-005-056-001/261
(SURGAON BANJARI) 		1725005056NRG24070820230240004 08/08/2023 bhimsingh 1725005056WL017443 bhimsingh 00048 BKID0009512 1326 1326 Processed 11/08/2023 480872649 bhimsingh BANK OF INDIA(508505)
9 KHANDWA MP-25-005-056-001/312
(SURGAON BANJARI) 		1725005056NRG24070820230240005 08/08/2023 dansingh 1725005056WL017443 dansingh 00048 BKID0009512 1326 1326 Processed 11/08/2023 480872649 dansingh BANK OF INDIA(508505)
10 KHANDWA MP-25-005-056-001/312
(SURGAON BANJARI) 		1725005056NRG24070820230240006 08/08/2023 dhansingh 1725005056WL017443 dhansingh 00048 BKID0009512 1326 1326 Processed 11/08/2023 480872649 dhansingh BANK OF INDIA(508505)
11 KHANDWA MP-25-005-056-001/42-A
(SURGAON BANJARI) 		1725005056NRG24070820230240009 08/08/2023 suhagwati bai 1725005056WL017443 suhagwati bai 00048 BKID0009512 1326 1326 Processed 11/08/2023 480872649 suhagwatibai BANK OF INDIA(508505)
12 KHANDWA MP-25-005-056-001/42-A
(SURGAON BANJARI) 		1725005056NRG24070820230240008 08/08/2023 suhagwati bai 1725005056WL017443 suhagwati bai 00048 BKID0009512 1326 1326 Processed 11/08/2023 480872649 suhagwatibai BANK OF INDIA(508505)
13 KHANDWA MP-25-005-056-001/421
(SURGAON BANJARI) 		1725005056NRG24070820230240010 08/08/2023 Gedalal 1725005056WL017443 Gedalal 00048 BKID0009512 1326 1326 Processed 11/08/2023 480872649 Gedalal BANK OF INDIA(508505)
14 KHANDWA MP-25-005-056-001/421
(SURGAON BANJARI) 		1725005056NRG24070820230240011 08/08/2023 nila bai 1725005056WL017443 nila bai 00048 BKID0009512 1326 1326 Processed 11/08/2023 480872649 nilabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHANDWA MP-25-005-056-001/693-B
(SURGAON BANJARI) 		1725005056NRG24070820230240012 08/08/2023 brajlal yadav 1725005056WL017443 brajlal yadav 00048 BKID0009512 1326 1326 Processed 11/08/2023 480872649 brajlalyadav BANK OF INDIA(508505)
16 KHANDWA MP-25-005-056-001/693-B
(SURGAON BANJARI) 		1725005056NRG24070820230240013 08/08/2023 neela 1725005056WL017443 neela 00048 BKID0009512 1326 1326 Processed 11/08/2023 480872649 neela INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15827 15827
17 KHANDWA MP-25-005-005-002/223
(BADGAON MALI) 		1725005005NRG24080820230240702 08/08/2023 rajesh 1725005005WL017501 rajesh 00048 BKID0009529 663 663 Processed 11/08/2023 480872649 rajesh ICICI BANK LTD(508534)
18 KHANDWA MP-25-005-033-002/156-A
(MATHNI BUZURG) 		1725005060NRG24080820230240756 08/08/2023 FARUKK 1725005060WL017506 FARUKK 00048 BKID0009529 1105 1105 Processed 11/08/2023 480872649 FARUKK NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-055-001/173-B
(SIWNA) 		1725005055NRG24080820230240177 08/08/2023 subhash 1725005055WL017457 subhash 00048 BKID0009529 1326 1326 Processed 11/08/2023 480872649 subhash NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
20 KHANDWA MP-25-005-033-002/110-A
(MATHNI BUZURG) 		1725005060NRG24080820230240746 08/08/2023 BEENA MORE 1725005060WL017506 BEENA MORE 00048 BKID0009530 1105 1105 Processed 11/08/2023 480872649 BEENAMORE UCO BANK(607066)
21 KHANDWA MP-25-005-033-002/110-A
(MATHNI BUZURG) 		1725005060NRG24080820230240745 08/08/2023 BEENA MORE 1725005060WL017506 BEENA MORE 00048 BKID0009530 1105 1105 Processed 11/08/2023 480872649 BEENAMORE NARMADA JHABUA GRAMIN BANK(508515)
22 KHANDWA MP-25-005-033-002/226-B
(MATHNI BUZURG) 		1725005060NRG24080820230240769 08/08/2023 NAAJIM KHAN 1725005060WL017506 NAAJIM KHAN 00048 BKID0009530 1105 1105 Processed 11/08/2023 480872649 NAAJIMKHAN BANK OF INDIA(508505)
SubTotal 3315 3315
23 KHANDWA MP-25-005-031-001/170-A
(LOHARI) 		1725005031NRG24080820230240603 08/08/2023 latabai dipak 1725005031WL017490 latabai dipak 00048 BKID0009548 408 408 Processed 11/08/2023 480872649 latabaidipak BANK OF INDIA(508505)
24 KHANDWA MP-25-005-031-001/216-A
(LOHARI) 		1725005031NRG24080820230240604 08/08/2023 jitendra 1725005031WL017490 jitendra 00048 BKID0009548 408 408 Processed 11/08/2023 480872649 jitendra BANK OF INDIA(508505)
25 KHANDWA MP-25-005-031-001/216-A
(LOHARI) 		1725005031NRG24080820230240605 08/08/2023 kokila 1725005031WL017490 kokila 00048 BKID0009548 408 408 Processed 11/08/2023 480872649 kokila BANK OF INDIA(508505)
SubTotal 1224 1224
26 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005030NRG24070820230239807 08/08/2023 manisha bai 1725005030WL017423 manisha bai 00078 CNRB0002546 884 884 Processed 11/08/2023 480872649 manishabai CANARA BANK(508532)
27 KHANDWA MP-25-005-031-001/217-A
(LOHARI) 		1725005031NRG24080820230240607 08/08/2023 anitabai bhaiyalal 1725005031WL017490 anitabai bhaiyalal 00078 CNRB0002546 408 408 Processed 11/08/2023 480872649 anitabaibhaiyalal CANARA BANK(508532)
28 KHANDWA MP-25-005-031-001/217-A
(LOHARI) 		1725005031NRG24080820230240606 08/08/2023 bhaiyalal gulabachand 1725005031WL017490 bhaiyalal gulabachand 00078 CNRB0002546 408 408 Processed 11/08/2023 480872649 bhaiyalalgulabachand CANARA BANK(508532)
SubTotal 1700 1700
29 KHANDWA MP-25-005-031-001/170-A
(LOHARI) 		1725005031NRG24080820230240602 08/08/2023 DIPAK TAKUR 1725005031WL017490 DIPAK TAKUR 00152 HDFC0000912 408 408 Processed 11/08/2023 480872649 DIPAKTAKUR HDFC BANK LTD(607152)
SubTotal 408 408
30 KHANDWA MP-25-005-030-001/223
(KORGALA) 		1725005030NRG24070820230239805 08/08/2023 savitri bai 1725005030WL017423 savitri bai 00165 IBKL0000547 884 884 Processed 11/08/2023 480872649 savitribai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
31 KHANDWA MP-25-005-033-002/233-A
(MATHNI BUZURG) 		1725005060NRG24080820230240774 08/08/2023 AASHIF KHAN 1725005060WL017506 AASHIF KHAN 00165 IBKL0000547 1105 1105 Processed 11/08/2023 480872649 AASHIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
32 KHANDWA MP-25-005-030-001/11
(KORGALA) 		1725005030NRG24070820230239792 08/08/2023 dinesh premlal 1725005030WL017423 dinesh premlal 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 dineshpremlal PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-030-001/111
(KORGALA) 		1725005030NRG24070820230239795 08/08/2023 janki bai 1725005030WL017423 janki bai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 jankibai PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-030-001/111
(KORGALA) 		1725005030NRG24070820230239794 08/08/2023 MUKUND BONDAR 1725005030WL017423 MUKUND BONDAR 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 MUKUNDBONDAR PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-030-001/157
(KORGALA) 		1725005030NRG24070820230239796 08/08/2023 chetan patel 1725005030WL017423 chetan patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 chetanpatel PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-030-001/166
(KORGALA) 		1725005030NRG24070820230239797 08/08/2023 DASARAT 1725005030WL017423 DASARAT 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 DASARAT PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-030-001/166
(KORGALA) 		1725005030NRG24070820230239798 08/08/2023 LAXMI BAI 1725005030WL017423 LAXMI BAI 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 LAXMIBAI PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-030-001/169
(KORGALA) 		1725005030NRG24070820230239800 08/08/2023 anita bai 1725005030WL017423 anita bai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 anitabai PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-030-001/169
(KORGALA) 		1725005030NRG24070820230239799 08/08/2023 BHAGWAN 1725005030WL017423 BHAGWAN 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 BHAGWAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHANDWA MP-25-005-030-001/172
(KORGALA) 		1725005030NRG24070820230239801 08/08/2023 rajesh patel 1725005030WL017423 rajesh patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 rajeshpatel PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-030-001/194
(KORGALA) 		1725005030NRG24070820230239802 08/08/2023 GORISHANKAR 1725005030WL017423 GORISHANKAR 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 GORISHANKAR PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-030-001/194
(KORGALA) 		1725005030NRG24070820230239803 08/08/2023 MAMTA BAI 1725005030WL017423 MAMTA BAI 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 MAMTABAI PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-030-001/223
(KORGALA) 		1725005030NRG24070820230239804 08/08/2023 PREMLAL MANGILAL 1725005030WL017423 PREMLAL MANGILAL 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 PREMLALMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
44 KHANDWA MP-25-005-030-001/223-A
(KORGALA) 		1725005030NRG24070820230239806 08/08/2023 devendra patel 1725005030WL017423 devendra patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 devendrapatel PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-030-001/224
(KORGALA) 		1725005030NRG24070820230239808 08/08/2023 RADHESYAM PATEL 1725005030WL017423 RADHESYAM PATEL 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 RADHESYAMPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
46 KHANDWA MP-25-005-030-001/224-A
(KORGALA) 		1725005030NRG24070820230239809 08/08/2023 jitendra patel 1725005030WL017423 jitendra patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 jitendrapatel PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-030-001/224-A
(KORGALA) 		1725005030NRG24070820230239810 08/08/2023 lata bai 1725005030WL017423 lata bai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 latabai PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-030-001/229
(KORGALA) 		1725005030NRG24070820230239812 08/08/2023 manisha bai 1725005030WL017423 manisha bai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 manishabai PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-030-001/229
(KORGALA) 		1725005030NRG24070820230239811 08/08/2023 sadashiv patel 1725005030WL017423 sadashiv patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 sadashivpatel PUNJAB NATIONAL BANK(508568)
50 KHANDWA MP-25-005-030-001/24
(KORGALA) 		1725005030NRG24070820230239813 08/08/2023 SUNITA bai 1725005030WL017423 SUNITA bai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 SUNITAbai PUNJAB NATIONAL BANK(508568)
51 KHANDWA MP-25-005-030-001/251-A
(KORGALA) 		1725005030NRG24070820230239815 08/08/2023 NISHA .BAI PATEL 1725005030WL017423 NISHA .BAI PATEL 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 NISHA.BAIPATEL PUNJAB NATIONAL BANK(508568)
52 KHANDWA MP-25-005-030-001/251-A
(KORGALA) 		1725005030NRG24070820230239814 08/08/2023 RAJU PATEL 1725005030WL017423 RAJU PATEL 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 RAJUPATEL PUNJAB NATIONAL BANK(508568)
53 KHANDWA MP-25-005-030-001/287
(KORGALA) 		1725005030NRG24070820230239817 08/08/2023 anita bai 1725005030WL017423 anita bai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 anitabai PUNJAB NATIONAL BANK(508568)
54 KHANDWA MP-25-005-030-001/287
(KORGALA) 		1725005030NRG24070820230239816 08/08/2023 RAMKARAN PATEL 1725005030WL017423 RAMKARAN PATEL 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 RAMKARANPATEL PUNJAB NATIONAL BANK(508568)
55 KHANDWA MP-25-005-030-001/293
(KORGALA) 		1725005030NRG24070820230239818 08/08/2023 manoj patel 1725005030WL017423 manoj patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 manojpatel PUNJAB NATIONAL BANK(508568)
56 KHANDWA MP-25-005-030-001/293
(KORGALA) 		1725005030NRG24070820230239819 08/08/2023 poojabai 1725005030WL017423 poojabai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 poojabai PUNJAB NATIONAL BANK(508568)
57 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005030NRG24070820230239820 08/08/2023 dilip patel 1725005030WL017423 dilip patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 dilippatel PUNJAB NATIONAL BANK(508568)
58 KHANDWA MP-25-005-030-001/294
(KORGALA) 		1725005030NRG24070820230239821 08/08/2023 kavita bai 1725005030WL017423 kavita bai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 kavitabai PUNJAB NATIONAL BANK(508568)
59 KHANDWA MP-25-005-030-001/301
(KORGALA) 		1725005030NRG24070820230239823 08/08/2023 jayshri bai 1725005030WL017423 jayshri bai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 jayshribai PUNJAB NATIONAL BANK(508568)
60 KHANDWA MP-25-005-030-001/301
(KORGALA) 		1725005030NRG24070820230239822 08/08/2023 subhash patel 1725005030WL017423 subhash patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 subhashpatel PUNJAB NATIONAL BANK(508568)
61 KHANDWA MP-25-005-030-001/301-A
(KORGALA) 		1725005030NRG24070820230239824 08/08/2023 avdesh patel 1725005030WL017423 avdesh patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 avdeshpatel PUNJAB NATIONAL BANK(508568)
62 KHANDWA MP-25-005-030-001/301-A
(KORGALA) 		1725005030NRG24070820230239825 08/08/2023 premlata patel 1725005030WL017423 premlata patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 premlatapatel PUNJAB NATIONAL BANK(508568)
63 KHANDWA MP-25-005-030-001/302
(KORGALA) 		1725005030NRG24070820230239826 08/08/2023 akhilesh patel 1725005030WL017423 akhilesh patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 akhileshpatel INDIAN BANK(607105)
64 KHANDWA MP-25-005-030-001/302
(KORGALA) 		1725005030NRG24070820230239827 08/08/2023 chhaya bai 1725005030WL017423 chhaya bai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 chhayabai PUNJAB NATIONAL BANK(508568)
65 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005030NRG24070820230239829 08/08/2023 nisha bai 1725005030WL017423 nisha bai 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 nishabai PUNJAB NATIONAL BANK(508568)
66 KHANDWA MP-25-005-030-001/304
(KORGALA) 		1725005030NRG24070820230239828 08/08/2023 sanjay patel 1725005030WL017423 sanjay patel 00354 PUNB0131900 884 884 Processed 11/08/2023 480872649 sanjaypatel PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
67 KHANDWA MP-25-005-033-002/213-D
(MATHNI BUZURG) 		1725005060NRG24080820230240768 08/08/2023 PARVEEN 1725005060WL017506 PARVEEN 00415 SBIN0006271 1105 1105 Processed 11/08/2023 480872649 PARVEEN STATE BANK OF INDIA(508548)
68 KHANDWA MP-25-005-033-002/213-D
(MATHNI BUZURG) 		1725005060NRG24080820230240767 08/08/2023 PARVEEN 1725005060WL017506 PARVEEN 00415 SBIN0006271 1105 1105 Processed 11/08/2023 480872649 PARVEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
69 KHANDWA MP-25-005-033-002/147
(MATHNI BUZURG) 		1725005060NRG24080820230240751 08/08/2023 RAJIYA BI 1725005060WL017506 RAJIYA BI 00415 SBIN0009156 1105 1105 Processed 11/08/2023 480872649 RAJIYABI NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-033-002/147
(MATHNI BUZURG) 		1725005060NRG24080820230240750 08/08/2023 RAJIYA BI 1725005060WL017506 RAJIYA BI 00415 SBIN0009156 1105 1105 Processed 11/08/2023 480872649 RAJIYABI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2210 2210
71 KHANDWA MP-25-005-034-001/13
(MATPUR) 		1725005034NRG24080820230240426 08/08/2023 RAMCHARAN GANPATH 1725005034WL017481 RAMCHARAN GANPATH 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480872649 RAMCHARANGANPATH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
72 KHANDWA MP-25-005-034-001/13
(MATPUR) 		1725005034NRG24080820230240427 08/08/2023 rekhabai ramchran 1725005034WL017481 rekhabai ramchran 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480872649 rekhabairamchran RATNAKAR BANK(607393)
73 KHANDWA MP-25-005-034-001/134
(MATPUR) 		1725005034NRG24080820230240428 08/08/2023 SURENDRA NATHUSINGH 1725005034WL017481 SURENDRA NATHUSINGH 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480872649 SURENDRANATHUSINGH UCO BANK(607066)
74 KHANDWA MP-25-005-034-001/136
(MATPUR) 		1725005034NRG24080820230240429 08/08/2023 DHULESING JASMAT 1725005034WL017481 DHULESING JASMAT 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480872649 DHULESINGJASMAT UCO BANK(607066)
75 KHANDWA MP-25-005-034-001/140
(MATPUR) 		1725005034NRG24080820230240430 08/08/2023 ramdash ganpath 1725005034WL017481 ramdash ganpath 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480872649 ramdashganpath UCO BANK(607066)
76 KHANDWA MP-25-005-034-001/149
(MATPUR) 		1725005034NRG24080820230240431 08/08/2023 DEVEN 1725005034WL017481 DEVEN 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480872649 DEVEN UCO BANK(607066)
77 KHANDWA MP-25-005-034-001/149
(MATPUR) 		1725005034NRG24080820230240432 08/08/2023 DEVENDRE DHANSING 1725005034WL017481 DEVENDRE DHANSING 00462 UCBA0001345 442 442 Processed 11/08/2023 480872649 DEVENDREDHANSING UCO BANK(607066)
78 KHANDWA MP-25-005-034-001/153
(MATPUR) 		1725005034NRG24080820230240433 08/08/2023 kuldip 1725005034WL017481 kuldip 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480872649 kuldip UCO BANK(607066)
79 KHANDWA MP-25-005-034-001/176
(MATPUR) 		1725005034NRG24080820230240434 08/08/2023 RAMESHCHANDRA MANGILAL 1725005034WL017481 RAMESHCHANDRA MANGILAL 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480872649 RAMESHCHANDRAMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
80 KHANDWA MP-25-005-034-001/178
(MATPUR) 		1725005034NRG24080820230240435 08/08/2023 aruna shrad 1725005034WL017481 aruna shrad 00462 UCBA0001345 1326 1326 Processed 11/08/2023 480872649 arunashrad UCO BANK(607066)
SubTotal 12376 12376
81 KHANDWA MP-25-005-033-002/147-A
(MATHNI BUZURG) 		1725005060NRG24080820230240752 08/08/2023 Farukh khan 1725005060WL017506 Farukh khan 00688 FINO0001001 1105 1105 Processed 11/08/2023 480872649 Farukhkhan FINO PAYMENTS BANK LTD(608001)
82 KHANDWA MP-25-005-033-002/26-A
(MATHNI BUZURG) 		1725005060NRG24080820230240785 08/08/2023 ABHISHEK 1725005060WL017506 ABHISHEK 00688 FINO0001001 1105 1105 Processed 11/08/2023 480872649 ABHISHEK NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
83 KHANDWA MP-25-005-033-002/10
(MATHNI BUZURG) 		1725005060NRG24080820230240739 08/08/2023 Ikbal 1725005060WL017506 Ikbal 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 Ikbal NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-033-002/10
(MATHNI BUZURG) 		1725005060NRG24080820230240740 08/08/2023 LALO BI 1725005060WL017506 LALO BI 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 LALOBI NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-033-002/102
(MATHNI BUZURG) 		1725005060NRG24080820230240741 08/08/2023 DURGAPRASAD MULCHAND 1725005060WL017506 DURGAPRASAD MULCHAND 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 DURGAPRASADMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-033-002/108
(MATHNI BUZURG) 		1725005060NRG24080820230240742 08/08/2023 AANAND KANHYA 1725005060WL017506 AANAND KANHYA 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 AANANDKANHYA NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-033-002/110
(MATHNI BUZURG) 		1725005060NRG24080820230240744 08/08/2023 MANJU BAI 1725005060WL017506 MANJU BAI 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 MANJUBAI INDIAN BANK(607105)
88 KHANDWA MP-25-005-033-002/110
(MATHNI BUZURG) 		1725005060NRG24080820230240743 08/08/2023 SHERU 1725005060WL017506 SHERU 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 SHERU NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-033-002/139
(MATHNI BUZURG) 		1725005060NRG24080820230240747 08/08/2023 kadwa motiram 1725005060WL017506 kadwa motiram 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 kadwamotiram NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-033-002/139
(MATHNI BUZURG) 		1725005060NRG24080820230240748 08/08/2023 PREMBAI 1725005060WL017506 PREMBAI 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-033-002/156
(MATHNI BUZURG) 		1725005060NRG24080820230240754 08/08/2023 Farid Natthe Khan 1725005060WL017506 Farid Natthe Khan 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 FaridNattheKhan NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-033-002/156
(MATHNI BUZURG) 		1725005060NRG24080820230240755 08/08/2023 mubina 1725005060WL017506 mubina 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 mubina INDIAN BANK(607105)
93 KHANDWA MP-25-005-033-002/156-A
(MATHNI BUZURG) 		1725005060NRG24080820230240757 08/08/2023 RIJWAN 1725005060WL017506 RIJWAN 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 RIJWAN NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-033-002/159
(MATHNI BUZURG) 		1725005060NRG24080820230240758 08/08/2023 PRABHU SITARAM 1725005060WL017506 PRABHU SITARAM 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 PRABHUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-033-002/17
(MATHNI BUZURG) 		1725005060NRG24080820230240761 08/08/2023 malabai raju 1725005060WL017506 malabai raju 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 malabairaju NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-033-002/204-A
(MATHNI BUZURG) 		1725005060NRG24080820230240766 08/08/2023 IKHLAK 1725005060WL017506 IKHLAK 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 IKHLAK CENTRAL BANK OF INDIA(607115)
97 KHANDWA MP-25-005-033-002/229
(MATHNI BUZURG) 		1725005060NRG24080820230240772 08/08/2023 IDRIS KHAN 1725005060WL017506 IDRIS KHAN 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 IDRISKHAN NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-033-002/232
(MATHNI BUZURG) 		1725005060NRG24080820230240773 08/08/2023 FAIJAN 1725005060WL017506 FAIJAN 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 FAIJAN NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-033-002/239
(MATHNI BUZURG) 		1725005060NRG24080820230240776 08/08/2023 NAJUBAI SHANKAR 1725005060WL017506 NAJUBAI SHANKAR 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 NAJUBAISHANKAR NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-033-002/241
(MATHNI BUZURG) 		1725005060NRG24080820230240777 08/08/2023 GAGU DALAJI 1725005060WL017506 GAGU DALAJI 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 GAGUDALAJI NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-033-002/241
(MATHNI BUZURG) 		1725005060NRG24080820230240778 08/08/2023 USHA BAI 1725005060WL017506 USHA BAI 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-033-002/241-A
(MATHNI BUZURG) 		1725005060NRG24080820230240780 08/08/2023 SAPNA 1725005060WL017506 SAPNA 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-033-002/251
(MATHNI BUZURG) 		1725005060NRG24080820230240781 08/08/2023 JASVAN DALAJI 1725005060WL017506 JASVAN DALAJI 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 JASVANDALAJI NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-033-002/259
(MATHNI BUZURG) 		1725005060NRG24080820230240784 08/08/2023 RAHISA 1725005060WL017506 RAHISA 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 RAHISA NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-033-002/259
(MATHNI BUZURG) 		1725005060NRG24080820230240783 08/08/2023 RAMJAN 1725005060WL017506 RAMJAN 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 RAMJAN NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-033-002/272
(MATHNI BUZURG) 		1725005060NRG24080820230240786 08/08/2023 SHABINA 1725005060WL017506 SHABINA 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 SHABINA NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-033-002/274
(MATHNI BUZURG) 		1725005060NRG24080820230240787 08/08/2023 IKBAL 1725005060WL017506 IKBAL 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-033-002/278-A
(MATHNI BUZURG) 		1725005060NRG24080820230240791 08/08/2023 KAVITA 1725005060WL017506 KAVITA 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 KAVITA FINCARE SMALL FINANCE BANK LTD(608304)
109 KHANDWA MP-25-005-033-002/39
(MATHNI BUZURG) 		1725005060NRG24080820230240792 08/08/2023 SAFI MOHAMMAD 1725005060WL017506 SAFI MOHAMMAD 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 SAFIMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-033-002/39
(MATHNI BUZURG) 		1725005060NRG24080820230240793 08/08/2023 SAMSADBEE 1725005060WL017506 SAMSADBEE 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 SAMSADBEE NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-033-002/39-A
(MATHNI BUZURG) 		1725005060NRG24080820230240794 08/08/2023 BEGAMBE 1725005060WL017506 BEGAMBE 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 BEGAMBE NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-033-002/89-B
(MATHNI BUZURG) 		1725005060NRG24080820230240798 08/08/2023 DURGESH 1725005060WL017506 DURGESH 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-033-002/89-B
(MATHNI BUZURG) 		1725005060NRG24080820230240797 08/08/2023 DURGESH 1725005060WL017506 DURGESH 00697 BKID0MG0262 1105 1105 Processed 11/08/2023 480872649 DURGESH NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-052-001/42
(SAWKHEDA) 		1725005052NRG24080820230240410 08/08/2023 bhupendra pawar 1725005052WL017476 bhupendra pawar 00697 BKID0MG0262 1326 1326 Processed 11/08/2023 480872649 bhupendrapawar INDIA POST PAYMENTS BANK LIMITED(508528)
115 KHANDWA MP-25-005-055-001/132
(SIWNA) 		1725005055NRG24080820230240175 08/08/2023 MAYARAM NATHU 1725005055WL017457 MAYARAM NATHU 00697 BKID0MG0262 1326 1326 Processed 11/08/2023 480872649 MAYARAMNATHU BANK OF INDIA(508505)
116 KHANDWA MP-25-005-055-001/132
(SIWNA) 		1725005055NRG24080820230240173 08/08/2023 MAYARAM NATHU 1725005055WL017457 MAYARAM NATHU 00697 BKID0MG0262 1326 1326 Processed 11/08/2023 480872649 MAYARAMNATHU BANK OF INDIA(508505)
117 KHANDWA MP-25-005-055-001/46
(SIWNA) 		1725005055NRG24080820230240180 08/08/2023 mayabai 1725005055WL017457 mayabai 00697 BKID0MG0262 1326 1326 Processed 11/08/2023 480872649 mayabai NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-055-001/46
(SIWNA) 		1725005055NRG24080820230240179 08/08/2023 NAVEEN JAGDISH 1725005055WL017457 NAVEEN JAGDISH 00697 BKID0MG0262 1326 1326 Processed 11/08/2023 480872649 NAVEENJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40885 40885
119 KHANDWA MP-25-005-031-001/236
(LOHARI) 		1725005031NRG24080820230240608 08/08/2023 SHANTILAL JAGAN 1725005031WL017490 SHANTILAL JAGAN 00697 BKID0MG0277 408 408 Processed 11/08/2023 480872649 SHANTILALJAGAN NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-031-001/236-B
(LOHARI) 		1725005031NRG24080820230240612 08/08/2023 mandabai vasudev 1725005031WL017490 mandabai vasudev 00697 BKID0MG0277 442 442 Processed 11/08/2023 480872649 mandabaivasudev NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-045-001/204
(RAMPURA) 		1725005045NRG24080820230240631 08/08/2023 BASANTI BAI 1725005045WL017496 BASANTI BAI 00697 BKID0MG0277 1326 1326 Processed 11/08/2023 480872649 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-045-001/204
(RAMPURA) 		1725005045NRG24080820230240629 08/08/2023 BASANTI BAI 1725005045WL017496 BASANTI BAI 00697 BKID0MG0277 884 884 Processed 11/08/2023 480872649 BASANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-045-001/204
(RAMPURA) 		1725005045NRG24080820230240632 08/08/2023 PANNALAL 1725005045WL017496 PANNALAL 00697 BKID0MG0277 1326 1326 Processed 11/08/2023 480872649 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-045-001/204
(RAMPURA) 		1725005045NRG24080820230240630 08/08/2023 PANNALAL 1725005045WL017496 PANNALAL 00697 BKID0MG0277 884 884 Processed 11/08/2023 480872649 PANNALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5270 5270
125 KHANDWA MP-25-005-005-002/143-B
(BADGAON MALI) 		1725005005NRG24080820230240698 08/08/2023 maya 1725005005WL017501 maya 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 maya NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-005-002/143-B
(BADGAON MALI) 		1725005005NRG24080820230240697 08/08/2023 SANTOSH GENDALAL 1725005005WL017501 SANTOSH GENDALAL 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 SANTOSHGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-005-002/148
(BADGAON MALI) 		1725005005NRG24080820230240699 08/08/2023 KAMAL UMRAO 1725005005WL017501 KAMAL UMRAO 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 KAMALUMRAO NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-005-002/162
(BADGAON MALI) 		1725005005NRG24080820230240701 08/08/2023 HEMLATA 1725005005WL017501 HEMLATA 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 HEMLATA NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-005-002/162
(BADGAON MALI) 		1725005005NRG24080820230240700 08/08/2023 RAJENDRA NATHU 1725005005WL017501 RAJENDRA NATHU 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 RAJENDRANATHU NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-005-002/271
(BADGAON MALI) 		1725005005NRG24080820230240703 08/08/2023 Hukumchand 1725005005WL017501 Hukumchand 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 Hukumchand STATE BANK OF INDIA(508548)
131 KHANDWA MP-25-005-005-002/271
(BADGAON MALI) 		1725005005NRG24080820230240704 08/08/2023 JAMNABAI HUKUMCHAND 1725005005WL017501 JAMNABAI HUKUMCHAND 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 JAMNABAIHUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-005-002/287
(BADGAON MALI) 		1725005005NRG24080820230240706 08/08/2023 gunvanti 1725005005WL017501 gunvanti 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 gunvanti NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-005-002/287
(BADGAON MALI) 		1725005005NRG24080820230240705 08/08/2023 rajesh 1725005005WL017501 rajesh 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 rajesh NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-005-002/480
(BADGAON MALI) 		1725005005NRG24080820230240710 08/08/2023 SAMOMTA 1725005005WL017501 SAMOMTA 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 SAMOMTA NARMADA JHABUA GRAMIN BANK(508515)
135 KHANDWA MP-25-005-005-002/480
(BADGAON MALI) 		1725005005NRG24080820230240709 08/08/2023 TODARMAL 1725005005WL017501 TODARMAL 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 TODARMAL NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-005-002/72
(BADGAON MALI) 		1725005005NRG24080820230240711 08/08/2023 BANSHILAL LAKHAN 1725005005WL017501 BANSHILAL LAKHAN 00697 BKID0MG0279 663 663 Processed 11/08/2023 480872649 BANSHILALLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-052-001/161
(SAWKHEDA) 		1725005052NRG24080820230240409 08/08/2023 RAHUL RAM LAL 1725005052WL017475 RAHUL RAM LAL 00697 BKID0MG0279 1326 1326 Processed 11/08/2023 480872649 RAHULRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
138 KHANDWA MP-25-005-011-001/135-B
(BHAWSINGHPURA) 		1725005011NRG24080820230240615 08/08/2023 RADHA BAI 1725005011WL017491 RADHA BAI 00697 BKID0NAMRGB 844 844 Processed 11/08/2023 480872649 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-011-001/384
(BHAWSINGHPURA) 		1725005011NRG24080820230240618 08/08/2023 RADHA BAI 1725005011WL017491 RADHA BAI 00697 BKID0NAMRGB 844 844 Processed 11/08/2023 480872649 RADHABAI BANK OF INDIA(508505)
140 KHANDWA MP-25-005-011-001/39-A
(BHAWSINGHPURA) 		1725005011NRG24080820230240619 08/08/2023 KANTI BAI 1725005011WL017491 KANTI BAI 00697 BKID0NAMRGB 844 844 Processed 11/08/2023 480872649 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
141 KHANDWA MP-25-005-031-001/236
(LOHARI) 		1725005031NRG24080820230240609 08/08/2023 ganga bai shantilal 1725005031WL017490 ganga bai shantilal 00697 BKID0NAMRGB 408 408 Processed 11/08/2023 480872649 gangabaishantilal NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-031-001/236-A
(LOHARI) 		1725005031NRG24080820230240610 08/08/2023 jagan limada 1725005031WL017490 jagan limada 00697 BKID0NAMRGB 408 408 Processed 11/08/2023 480872649 jaganlimada CANARA BANK(508532)
143 KHANDWA MP-25-005-031-001/236-A
(LOHARI) 		1725005031NRG24080820230240611 08/08/2023 sushilabai jagan 1725005031WL017490 sushilabai jagan 00697 BKID0NAMRGB 408 408 Processed 11/08/2023 480872649 sushilabaijagan NARMADA JHABUA GRAMIN BANK(508515)
144 KHANDWA MP-25-005-033-002/226-B
(MATHNI BUZURG) 		1725005060NRG24080820230240770 08/08/2023 AYESHA KHAN 1725005060WL017506 AYESHA KHAN 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480872649 AYESHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
145 KHANDWA MP-25-005-033-002/233-A
(MATHNI BUZURG) 		1725005060NRG24080820230240775 08/08/2023 ASHIFA 1725005060WL017506 ASHIFA 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480872649 ASHIFA NARMADA JHABUA GRAMIN BANK(508515)
146 KHANDWA MP-25-005-033-002/274
(MATHNI BUZURG) 		1725005060NRG24080820230240788 08/08/2023 IKBAL 1725005060WL017506 IKBAL 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480872649 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
147 KHANDWA MP-25-005-033-002/276
(MATHNI BUZURG) 		1725005060NRG24080820230240790 08/08/2023 AKRAM HAYAT 1725005060WL017506 AKRAM HAYAT 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480872649 AKRAMHAYAT NARMADA JHABUA GRAMIN BANK(508515)
148 KHANDWA MP-25-005-033-002/276
(MATHNI BUZURG) 		1725005060NRG24080820230240789 08/08/2023 AKRAM HAYAT 1725005060WL017506 AKRAM HAYAT 00697 BKID0NAMRGB 1105 1105 Processed 11/08/2023 480872649 AKRAMHAYAT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9281 9281
Total 144753 144753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_080823APB_FTO_209335 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2532
2 KHANDWA MP1725005_080823APB_FTO_209335 Bank of India BKID0009512 JAWAR 15827
3 KHANDWA MP1725005_080823APB_FTO_209335 Bank of India BKID0009529 KHANDWA CIVIL LINES 3094
4 KHANDWA MP1725005_080823APB_FTO_209335 Bank of India BKID0009530 KHEDI 3315
5 KHANDWA MP1725005_080823APB_FTO_209335 Bank of India BKID0009548 MATA CHOWK 1224
6 KHANDWA MP1725005_080823APB_FTO_209335 Canara Bank CNRB0002546 KHANDWA 1700
7 KHANDWA MP1725005_080823APB_FTO_209335 HDFC bank HDFC0000912 KHANDWA 408
8 KHANDWA MP1725005_080823APB_FTO_209335 IDBI Bank IBKL0000547 KHANDWA 1989
9 KHANDWA MP1725005_080823APB_FTO_209335 Punjab National Bank PUNB0131900 BARGAON GUJAR 30940
10 KHANDWA MP1725005_080823APB_FTO_209335 State Bank of India SBIN0006271 SIHADA 2210
11 KHANDWA MP1725005_080823APB_FTO_209335 State Bank of India SBIN0009156 LALCHOWKI 2210
12 KHANDWA MP1725005_080823APB_FTO_209335 UCO Bank UCBA0001345 KALMUKHI 12376
13 KHANDWA MP1725005_080823APB_FTO_209335 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
14 KHANDWA MP1725005_080823APB_FTO_209335 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 40885
15 KHANDWA MP1725005_080823APB_FTO_209335 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 5270
16 KHANDWA MP1725005_080823APB_FTO_209335 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 9282
17 KHANDWA MP1725005_080823APB_FTO_209335 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 8057
18 KHANDWA MP1725005_080823APB_FTO_209335 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1224

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