Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_220823APB_FTO_229692
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-25-005-011-001/106-A
(BHAWSINGHPURA) 		1725005011NRG24210820230267403 22/08/2023 GANGA BAI 1725005011WL019615 GANGA BAI 00045 BARB0KHANDW 1105 1105 Processed 28/08/2023 765082866 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 KHANDWA MP-25-005-003-001/162
(ATOOT BHIKARI) 		1725005003NRG24210820230267179 22/08/2023 aasha 1725005003WL019607 aasha 00048 BKID0009512 1105 1105 Processed 28/08/2023 765082866 aasha INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHANDWA MP-25-005-003-001/93-A
(ATOOT BHIKARI) 		1725005003NRG24210820230267163 22/08/2023 Bhanupratap singh rajpoot 1725005003WL019604 Bhanupratap singh rajpoot 00048 BKID0009512 1105 1105 Processed 28/08/2023 765082866 Bhanupratapsinghrajpoot BANK OF INDIA(508505)
4 KHANDWA MP-25-005-003-001/97
(ATOOT BHIKARI) 		1725005003NRG24210820230267165 22/08/2023 SUBHADRA BAI 1725005003WL019605 SUBHADRA BAI 00048 BKID0009512 1105 1105 Processed 28/08/2023 765082866 SUBHADRABAI BANK OF INDIA(508505)
5 KHANDWA MP-25-005-003-002/127
(ATOOT BHIKARI) 		1725005003NRG24210820230267168 22/08/2023 SHIVYSINGH 1725005003WL019606 SHIVYSINGH 00048 BKID0009512 1105 1105 Processed 28/08/2023 765082866 SHIVYSINGH BANK OF INDIA(508505)
6 KHANDWA MP-25-005-003-002/127
(ATOOT BHIKARI) 		1725005003NRG24210820230267169 22/08/2023 suman 1725005003WL019606 suman 00048 BKID0009512 1105 1105 Processed 28/08/2023 765082866 suman BANK OF INDIA(508505)
7 KHANDWA MP-25-005-003-002/192
(ATOOT BHIKARI) 		1725005003NRG24210820230267172 22/08/2023 RAJU 1725005003WL019606 RAJU 00048 BKID0009512 1105 1105 Processed 28/08/2023 765082866 RAJU STATE BANK OF INDIA(508548)
8 KHANDWA MP-25-005-003-002/192
(ATOOT BHIKARI) 		1725005003NRG24210820230267171 22/08/2023 RAJU 1725005003WL019606 RAJU 00048 BKID0009512 1105 1105 Processed 28/08/2023 765082866 RAJU BANK OF INDIA(508505)
SubTotal 7735 7735
9 KHANDWA MP-25-005-005-002/223
(BADGAON MALI) 		1725005005NRG24220820230267892 22/08/2023 rajesh 1725005005WL019647 rajesh 00048 BKID0009529 633 633 Processed 28/08/2023 765082866 rajesh ICICI BANK LTD(508534)
10 KHANDWA MP-25-005-033-002/156-A
(MATHNI BUZURG) 		1725005060NRG24210820230267381 22/08/2023 FARUKK 1725005060WL019610 FARUKK 00048 BKID0009529 884 884 Processed 28/08/2023 765082866 FARUKK NARMADA JHABUA GRAMIN BANK(508515)
11 KHANDWA MP-25-005-033-002/40
(MATHNI BUZURG) 		1725005060NRG24210820230267258 22/08/2023 USUFALI SOHRABALI 1725005060WL019608 USUFALI SOHRABALI 00048 BKID0009529 884 884 Processed 28/08/2023 765082866 USUFALISOHRABALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2401 2401
12 KHANDWA MP-25-005-033-002/110-A
(MATHNI BUZURG) 		1725005060NRG24210820230267186 22/08/2023 BEENA MORE 1725005060WL019608 BEENA MORE 00048 BKID0009530 1105 1105 Processed 28/08/2023 765082866 BEENAMORE UCO BANK(607066)
13 KHANDWA MP-25-005-033-002/110-A
(MATHNI BUZURG) 		1725005060NRG24210820230267185 22/08/2023 BEENA MORE 1725005060WL019608 BEENA MORE 00048 BKID0009530 1105 1105 Processed 28/08/2023 765082866 BEENAMORE NARMADA JHABUA GRAMIN BANK(508515)
14 KHANDWA MP-25-005-033-002/139-B
(MATHNI BUZURG) 		1725005060NRG24210820230267191 22/08/2023 SUNIL BORYALE 1725005060WL019608 SUNIL BORYALE 00048 BKID0009530 1105 1105 Processed 28/08/2023 765082866 SUNILBORYALE NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-033-002/172
(MATHNI BUZURG) 		1725005060NRG24210820230267198 22/08/2023 SURES 1725005060WL019608 SURES 00048 BKID0009530 1105 1105 Processed 28/08/2023 765082866 SURES BANK OF INDIA(508505)
16 KHANDWA MP-25-005-033-002/226-B
(MATHNI BUZURG) 		1725005060NRG24210820230267223 22/08/2023 NAAJIM KHAN 1725005060WL019608 NAAJIM KHAN 00048 BKID0009530 1105 1105 Processed 28/08/2023 765082866 NAAJIMKHAN BANK OF INDIA(508505)
SubTotal 5525 5525
17 KHANDWA MP-25-005-054-001/244
(SIRPUR) 		1725005054NRG24210820230267469 22/08/2023 jeevan bai 1725005054WL019623 jeevan bai 00051 MAHB0000142 1105 1105 Processed 28/08/2023 765082866 jeevanbai BANK OF MAHARASHTRA(607387)
18 KHANDWA MP-25-005-054-001/244
(SIRPUR) 		1725005054NRG24210820230267468 22/08/2023 suresh 1725005054WL019623 suresh 00051 MAHB0000142 1105 1105 Processed 28/08/2023 765082866 suresh IDFC BANK LIMITED(608117)
SubTotal 2210 2210
19 KHANDWA MP-25-005-033-002/233-A
(MATHNI BUZURG) 		1725005060NRG24210820230267230 22/08/2023 AASHIF KHAN 1725005060WL019608 AASHIF KHAN 00165 IBKL0000547 1105 1105 Processed 28/08/2023 765082866 AASHIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
20 KHANDWA MP-25-005-033-002/234
(MATHNI BUZURG) 		1725005060NRG24210820230267234 22/08/2023 SADEEK KHAN 1725005060WL019608 SADEEK KHAN 00165 IBKL0000547 1105 1105 Processed 28/08/2023 765082866 SADEEKKHAN IDBI BANK(607095)
21 KHANDWA MP-25-005-033-002/234
(MATHNI BUZURG) 		1725005060NRG24210820230267233 22/08/2023 SADEEK KHAN 1725005060WL019608 SADEEK KHAN 00165 IBKL0000547 1105 1105 Processed 28/08/2023 765082866 SADEEKKHAN IDBI BANK(607095)
22 KHANDWA MP-25-005-033-002/234
(MATHNI BUZURG) 		1725005060NRG24210820230267232 22/08/2023 SADEEK KHAN 1725005060WL019608 SADEEK KHAN 00165 IBKL0000547 1105 1105 Processed 28/08/2023 765082866 SADEEKKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 4420 4420
23 KHANDWA MP-25-005-054-001/111
(SIRPUR) 		1725005054NRG24210820230267462 22/08/2023 amarsing 1725005054WL019623 amarsing 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 amarsing PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-054-001/138
(SIRPUR) 		1725005054NRG24210820230267463 22/08/2023 Pawan 1725005054WL019623 Pawan 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 Pawan PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-054-001/233
(SIRPUR) 		1725005054NRG24210820230267464 22/08/2023 subhas 1725005054WL019623 subhas 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 subhas PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-054-001/235
(SIRPUR) 		1725005054NRG24210820230267465 22/08/2023 KAMLESH 1725005054WL019623 KAMLESH 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 KAMLESH IDBI BANK(607095)
27 KHANDWA MP-25-005-054-001/241
(SIRPUR) 		1725005054NRG24210820230267466 22/08/2023 hariom patel 1725005054WL019623 hariom patel 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 hariompatel AXIS BANK(607153)
28 KHANDWA MP-25-005-054-001/241
(SIRPUR) 		1725005054NRG24210820230267467 22/08/2023 santosh patel 1725005054WL019623 santosh patel 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 santoshpatel BANK OF MAHARASHTRA(607387)
29 KHANDWA MP-25-005-054-001/250
(SIRPUR) 		1725005054NRG24210820230267471 22/08/2023 gyatri bai 1725005054WL019623 gyatri bai 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 gyatribai PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-054-001/250
(SIRPUR) 		1725005054NRG24210820230267470 22/08/2023 kamlesh 1725005054WL019623 kamlesh 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 kamlesh PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-054-001/44-B
(SIRPUR) 		1725005054NRG24210820230267472 22/08/2023 salita bai. 1725005054WL019623 salita bai. 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 salitabai. PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-054-001/45
(SIRPUR) 		1725005054NRG24210820230267473 22/08/2023 SANJAY MANGAT 1725005054WL019623 SANJAY MANGAT 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 SANJAYMANGAT PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-054-001/90
(SIRPUR) 		1725005054NRG24210820230267474 22/08/2023 HOSILAL MOJILAL 1725005054WL019623 HOSILAL MOJILAL 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 HOSILALMOJILAL PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-054-001/91
(SIRPUR) 		1725005054NRG24210820230267475 22/08/2023 GOPAL CHITER 1725005054WL019623 GOPAL CHITER 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 GOPALCHITER PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-054-001/94
(SIRPUR) 		1725005054NRG24210820230267476 22/08/2023 ramdas tiliram 1725005054WL019623 ramdas tiliram 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 ramdastiliram PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-054-002/157
(SIRPUR) 		1725005054NRG24210820230267477 22/08/2023 Nitin 1725005054WL019623 Nitin 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 Nitin PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-054-002/283
(SIRPUR) 		1725005054NRG24210820230267480 22/08/2023 Amritlal 1725005054WL019623 Amritlal 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 Amritlal PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-054-002/283
(SIRPUR) 		1725005054NRG24210820230267479 22/08/2023 Jamnalal 1725005054WL019623 Jamnalal 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 Jamnalal PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-054-002/284
(SIRPUR) 		1725005054NRG24210820230267483 22/08/2023 Shanti 1725005054WL019623 Shanti 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 Shanti PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-054-002/285
(SIRPUR) 		1725005054NRG24210820230267485 22/08/2023 Rekha bai 1725005054WL019623 Rekha bai 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 Rekhabai PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-054-002/285
(SIRPUR) 		1725005054NRG24210820230267484 22/08/2023 Sunil 1725005054WL019623 Sunil 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 Sunil PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-054-002/286
(SIRPUR) 		1725005054NRG24210820230267487 22/08/2023 ramchandra 1725005054WL019623 ramchandra 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 ramchandra STATE BANK OF INDIA(508548)
43 KHANDWA MP-25-005-054-002/286
(SIRPUR) 		1725005054NRG24210820230267486 22/08/2023 Ramchandra 1725005054WL019623 Ramchandra 00354 PUNB0131900 884 884 Processed 28/08/2023 765082866 Ramchandra PUNJAB NATIONAL BANK(508568)
44 KHANDWA MP-25-005-054-002/290
(SIRPUR) 		1725005054NRG24210820230267488 22/08/2023 Dipak 1725005054WL019623 Dipak 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 Dipak PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-054-002/308
(SIRPUR) 		1725005054NRG24210820230267489 22/08/2023 Ajay 1725005054WL019623 Ajay 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 Ajay PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-054-002/78
(SIRPUR) 		1725005054NRG24210820230267490 22/08/2023 DASHARAT 1725005054WL019623 DASHARAT 00354 PUNB0131900 1105 1105 Processed 28/08/2023 765082866 DASHARAT PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
47 KHANDWA MP-25-005-003-001/130
(ATOOT BHIKARI) 		1725005003NRG24210820230267161 22/08/2023 shripal 1725005003WL019604 shripal 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765082866 shripal IDFC BANK LIMITED(608117)
48 KHANDWA MP-25-005-003-001/16
(ATOOT BHIKARI) 		1725005003NRG24210820230267397 22/08/2023 RAKESH RAMESH 1725005003WL019611 RAKESH RAMESH 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765082866 RAKESHRAMESH STATE BANK OF INDIA(508548)
49 KHANDWA MP-25-005-003-001/16
(ATOOT BHIKARI) 		1725005003NRG24210820230267396 22/08/2023 RAMESH 1725005003WL019611 RAMESH 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765082866 RAMESH STATE BANK OF INDIA(508548)
50 KHANDWA MP-25-005-003-001/162
(ATOOT BHIKARI) 		1725005003NRG24210820230267178 22/08/2023 RAJENDRA 1725005003WL019607 RAJENDRA 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765082866 RAJENDRA BANK OF BARODA(606985)
51 KHANDWA MP-25-005-003-001/96
(ATOOT BHIKARI) 		1725005003NRG24210820230267398 22/08/2023 daya bai 1725005003WL019612 daya bai 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765082866 dayabai BANK OF INDIA(508505)
52 KHANDWA MP-25-005-003-001/97
(ATOOT BHIKARI) 		1725005003NRG24210820230267166 22/08/2023 ajay 1725005003WL019605 ajay 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765082866 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
53 KHANDWA MP-25-005-003-001/97
(ATOOT BHIKARI) 		1725005003NRG24210820230267167 22/08/2023 vijay 1725005003WL019605 vijay 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765082866 vijay STATE BANK OF INDIA(508548)
54 KHANDWA MP-25-005-033-002/213-D
(MATHNI BUZURG) 		1725005060NRG24210820230267218 22/08/2023 PARVEEN 1725005060WL019608 PARVEEN 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765082866 PARVEEN STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-033-002/213-D
(MATHNI BUZURG) 		1725005060NRG24210820230267217 22/08/2023 PARVEEN 1725005060WL019608 PARVEEN 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765082866 PARVEEN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9945 9945
56 KHANDWA MP-25-005-054-002/196
(SIRPUR) 		1725005054NRG24210820230267478 22/08/2023 BRIJESH 1725005054WL019623 BRIJESH 00415 SBIN0009156 1105 1105 Processed 28/08/2023 765082866 BRIJESH STATE BANK OF INDIA(508548)
57 KHANDWA MP-25-005-054-002/283
(SIRPUR) 		1725005054NRG24210820230267481 22/08/2023 Ajay 1725005054WL019623 Ajay 00415 SBIN0009156 1105 1105 Processed 28/08/2023 765082866 Ajay STATE BANK OF INDIA(508548)
SubTotal 2210 2210
58 KHANDWA MP-25-005-003-002/166-A
(ATOOT BHIKARI) 		1725005003NRG24210820230267170 22/08/2023 BHUPENDRA 1725005003WL019606 BHUPENDRA 00415 SBIN0030102 1105 1105 Processed 28/08/2023 765082866 BHUPENDRA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
59 KHANDWA MP-25-005-018-001/100
(DONGARGAON) 		1725005018NRG24210820230267407 22/08/2023 Sewakram 1725005018WL019616 Sewakram 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 Sewakram UCO BANK(607066)
60 KHANDWA MP-25-005-018-001/100
(DONGARGAON) 		1725005018NRG24210820230267406 22/08/2023 Sewakram 1725005018WL019616 Sewakram 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 Sewakram UCO BANK(607066)
61 KHANDWA MP-25-005-018-001/115
(DONGARGAON) 		1725005018NRG24210820230267408 22/08/2023 basu bai 1725005018WL019616 basu bai 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 basubai UCO BANK(607066)
62 KHANDWA MP-25-005-018-001/121
(DONGARGAON) 		1725005018NRG24210820230267409 22/08/2023 chintaram 1725005018WL019616 chintaram 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 chintaram UCO BANK(607066)
63 KHANDWA MP-25-005-018-001/121
(DONGARGAON) 		1725005018NRG24210820230267410 22/08/2023 Kiranbai 1725005018WL019616 Kiranbai 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 Kiranbai UCO BANK(607066)
64 KHANDWA MP-25-005-018-001/150
(DONGARGAON) 		1725005018NRG24210820230267411 22/08/2023 mamtabai 1725005018WL019616 mamtabai 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 mamtabai UCO BANK(607066)
65 KHANDWA MP-25-005-018-001/171
(DONGARGAON) 		1725005018NRG24210820230267412 22/08/2023 BALAKRAM 1725005018WL019616 BALAKRAM 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 BALAKRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
66 KHANDWA MP-25-005-018-001/171
(DONGARGAON) 		1725005018NRG24210820230267413 22/08/2023 DHAPU 1725005018WL019616 DHAPU 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 DHAPU UCO BANK(607066)
67 KHANDWA MP-25-005-018-001/178
(DONGARGAON) 		1725005018NRG24210820230267414 22/08/2023 devram 1725005018WL019616 devram 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 devram UCO BANK(607066)
68 KHANDWA MP-25-005-018-001/209
(DONGARGAON) 		1725005018NRG24210820230267416 22/08/2023 ramchand 1725005018WL019616 ramchand 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 ramchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 KHANDWA MP-25-005-018-001/209
(DONGARGAON) 		1725005018NRG24210820230267415 22/08/2023 ramchand 1725005018WL019616 ramchand 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 ramchand UCO BANK(607066)
70 KHANDWA MP-25-005-018-001/221
(DONGARGAON) 		1725005018NRG24210820230267417 22/08/2023 Komal 1725005018WL019616 Komal 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 Komal UCO BANK(607066)
71 KHANDWA MP-25-005-018-001/221
(DONGARGAON) 		1725005018NRG24210820230267418 22/08/2023 Shanta 1725005018WL019616 Shanta 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 Shanta UCO BANK(607066)
72 KHANDWA MP-25-005-018-001/235
(DONGARGAON) 		1725005018NRG24210820230267419 22/08/2023 vasudev 1725005018WL019616 vasudev 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 vasudev UCO BANK(607066)
73 KHANDWA MP-25-005-018-001/238
(DONGARGAON) 		1725005018NRG24210820230267421 22/08/2023 jitendra 1725005018WL019616 jitendra 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 jitendra UCO BANK(607066)
74 KHANDWA MP-25-005-018-001/238
(DONGARGAON) 		1725005018NRG24210820230267420 22/08/2023 prembai 1725005018WL019616 prembai 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 prembai UCO BANK(607066)
75 KHANDWA MP-25-005-018-001/248
(DONGARGAON) 		1725005018NRG24210820230267424 22/08/2023 ashok 1725005018WL019616 ashok 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 ashok UCO BANK(607066)
76 KHANDWA MP-25-005-018-001/248
(DONGARGAON) 		1725005018NRG24210820230267423 22/08/2023 ashok 1725005018WL019616 ashok 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 ashok UCO BANK(607066)
77 KHANDWA MP-25-005-018-001/26
(DONGARGAON) 		1725005018NRG24210820230267425 22/08/2023 chmpalal 1725005018WL019616 chmpalal 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 chmpalal UCO BANK(607066)
78 KHANDWA MP-25-005-018-001/26
(DONGARGAON) 		1725005018NRG24210820230267426 22/08/2023 santrabai 1725005018WL019616 santrabai 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 santrabai UCO BANK(607066)
79 KHANDWA MP-25-005-018-001/276
(DONGARGAON) 		1725005018NRG24210820230267427 22/08/2023 Ravi 1725005018WL019616 Ravi 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 Ravi UCO BANK(607066)
80 KHANDWA MP-25-005-018-001/342
(DONGARGAON) 		1725005018NRG24210820230267428 22/08/2023 Jitendra 1725005018WL019616 Jitendra 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 Jitendra UCO BANK(607066)
81 KHANDWA MP-25-005-018-001/39-A
(DONGARGAON) 		1725005018NRG24210820230267430 22/08/2023 KANCHAN 1725005018WL019616 KANCHAN 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 KANCHAN UCO BANK(607066)
82 KHANDWA MP-25-005-018-001/39-A
(DONGARGAON) 		1725005018NRG24210820230267429 22/08/2023 KANCHAN 1725005018WL019616 KANCHAN 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 KANCHAN UCO BANK(607066)
83 KHANDWA MP-25-005-018-001/94
(DONGARGAON) 		1725005018NRG24210820230267432 22/08/2023 dhanu 1725005018WL019616 dhanu 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 dhanu UCO BANK(607066)
84 KHANDWA MP-25-005-018-001/94
(DONGARGAON) 		1725005018NRG24210820230267431 22/08/2023 pappu 1725005018WL019616 pappu 00462 UCBA0001345 442 442 Processed 28/08/2023 765082866 pappu UCO BANK(607066)
85 KHANDWA MP-25-005-018-002/198-A
(DONGARGAON) 		1725005018NRG24210820230267434 22/08/2023 kiran bai jitendra 1725005018WL019616 kiran bai jitendra 00462 UCBA0001345 221 221 Processed 28/08/2023 765082866 kiranbaijitendra UCO BANK(607066)
SubTotal 11713 11713
86 KHANDWA MP-25-005-003-001/103
(ATOOT BHIKARI) 		1725005003NRG24210820230267173 22/08/2023 sangita bai 1725005003WL019607 sangita bai 00666 IDFB0041302 1105 1105 Processed 28/08/2023 765082866 sangitabai BANK OF INDIA(508505)
87 KHANDWA MP-25-005-003-001/130
(ATOOT BHIKARI) 		1725005003NRG24210820230267162 22/08/2023 shivknya bai 1725005003WL019604 shivknya bai 00666 IDFB0041302 1105 1105 Processed 28/08/2023 765082866 shivknyabai INDIA POST PAYMENTS BANK LIMITED(508528)
88 KHANDWA MP-25-005-003-001/155
(ATOOT BHIKARI) 		1725005003NRG24210820230267176 22/08/2023 kanchan singh rajpoot 1725005003WL019607 kanchan singh rajpoot 00666 IDFB0041302 1105 1105 Processed 28/08/2023 765082866 kanchansinghrajpoot JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
89 KHANDWA MP-25-005-033-002/237-B
(MATHNI BUZURG) 		1725005060NRG24210820230267238 22/08/2023 SIREEN KHAN 1725005060WL019608 SIREEN KHAN 00666 IDFB0041302 1105 1105 Processed 28/08/2023 765082866 SIREENKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
90 KHANDWA MP-25-005-033-002/136-B
(MATHNI BUZURG) 		1725005060NRG24210820230267378 22/08/2023 BRAJLAL 1725005060WL019610 BRAJLAL 00688 FINO0001001 884 884 Processed 28/08/2023 765082866 BRAJLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
91 KHANDWA MP-25-005-033-002/102
(MATHNI BUZURG) 		1725005060NRG24210820230267373 22/08/2023 DURGAPRASAD MULCHAND 1725005060WL019610 DURGAPRASAD MULCHAND 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 DURGAPRASADMULCHAND NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-033-002/104
(MATHNI BUZURG) 		1725005060NRG24210820230267374 22/08/2023 AYODHYA BAI 1725005060WL019610 AYODHYA BAI 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 AYODHYABAI NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-033-002/106-A
(MATHNI BUZURG) 		1725005060NRG24210820230267180 22/08/2023 SANGITABAI SURES 1725005060WL019608 SANGITABAI SURES 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SANGITABAISURES NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-033-002/107-A
(MATHNI BUZURG) 		1725005060NRG24210820230267181 22/08/2023 ATMARAM 1725005060WL019608 ATMARAM 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-033-002/109
(MATHNI BUZURG) 		1725005060NRG24210820230267182 22/08/2023 SUBHAN 1725005060WL019608 SUBHAN 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SUBHAN NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-033-002/110
(MATHNI BUZURG) 		1725005060NRG24210820230267184 22/08/2023 MANJU BAI 1725005060WL019608 MANJU BAI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 MANJUBAI INDIAN BANK(607105)
97 KHANDWA MP-25-005-033-002/110
(MATHNI BUZURG) 		1725005060NRG24210820230267183 22/08/2023 SHERU 1725005060WL019608 SHERU 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SHERU NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-033-002/110-B
(MATHNI BUZURG) 		1725005060NRG24210820230267187 22/08/2023 ROOPMATI 1725005060WL019608 ROOPMATI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 ROOPMATI FINCARE SMALL FINANCE BANK LTD(608304)
99 KHANDWA MP-25-005-033-002/114
(MATHNI BUZURG) 		1725005060NRG24210820230267188 22/08/2023 MAYARAM 1725005060WL019608 MAYARAM 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 MAYARAM NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-033-002/125
(MATHNI BUZURG) 		1725005060NRG24210820230267190 22/08/2023 SALMAN 1725005060WL019608 SALMAN 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SALMAN NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-033-002/135
(MATHNI BUZURG) 		1725005060NRG24210820230267376 22/08/2023 Lakhan 1725005060WL019610 Lakhan 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-033-002/136
(MATHNI BUZURG) 		1725005060NRG24210820230267377 22/08/2023 Brajlal Anvar 1725005060WL019610 Brajlal Anvar 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 BrajlalAnvar NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-033-002/139
(MATHNI BUZURG) 		1725005060NRG24210820230267379 22/08/2023 kadwa motiram 1725005060WL019610 kadwa motiram 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 kadwamotiram NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-033-002/153
(MATHNI BUZURG) 		1725005060NRG24210820230267193 22/08/2023 ASHOK DURGAPRASAD 1725005060WL019608 ASHOK DURGAPRASAD 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 ASHOKDURGAPRASAD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 KHANDWA MP-25-005-033-002/156
(MATHNI BUZURG) 		1725005060NRG24210820230267194 22/08/2023 Farid Natthe Khan 1725005060WL019608 Farid Natthe Khan 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 FaridNattheKhan NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-033-002/156
(MATHNI BUZURG) 		1725005060NRG24210820230267195 22/08/2023 mubina 1725005060WL019608 mubina 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 mubina INDIAN BANK(607105)
107 KHANDWA MP-25-005-033-002/159
(MATHNI BUZURG) 		1725005060NRG24210820230267196 22/08/2023 PRABHU SITARAM 1725005060WL019608 PRABHU SITARAM 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 PRABHUSITARAM NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-033-002/170
(MATHNI BUZURG) 		1725005060NRG24210820230267384 22/08/2023 SANTOSHBAI 1725005060WL019610 SANTOSHBAI 00697 BKID0MG0262 663 663 Processed 28/08/2023 765082866 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-033-002/170
(MATHNI BUZURG) 		1725005060NRG24210820230267383 22/08/2023 Tantu shobharam 1725005060WL019610 Tantu shobharam 00697 BKID0MG0262 663 663 Processed 28/08/2023 765082866 Tantushobharam NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-033-002/177
(MATHNI BUZURG) 		1725005060NRG24210820230267200 22/08/2023 BRAJVATIBAI 1725005060WL019608 BRAJVATIBAI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 BRAJVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-033-002/177
(MATHNI BUZURG) 		1725005060NRG24210820230267199 22/08/2023 SANTOSH DURGAPRASAD 1725005060WL019608 SANTOSH DURGAPRASAD 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SANTOSHDURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-033-002/177-A
(MATHNI BUZURG) 		1725005060NRG24210820230267201 22/08/2023 VISHNUPRASAD 1725005060WL019608 VISHNUPRASAD 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 VISHNUPRASAD NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-033-002/179
(MATHNI BUZURG) 		1725005060NRG24210820230267202 22/08/2023 RAHEESHA BEE 1725005060WL019608 RAHEESHA BEE 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 RAHEESHABEE AIRTEL PAYMENTS BANK LIMITED(990288)
114 KHANDWA MP-25-005-033-002/182
(MATHNI BUZURG) 		1725005060NRG24210820230267203 22/08/2023 kadwa malaji 1725005060WL019608 kadwa malaji 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 kadwamalaji NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-033-002/183
(MATHNI BUZURG) 		1725005060NRG24210820230267385 22/08/2023 Krishna Chhagan 1725005060WL019610 Krishna Chhagan 00697 BKID0MG0262 663 663 Processed 28/08/2023 765082866 KrishnaChhagan NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-033-002/190
(MATHNI BUZURG) 		1725005060NRG24210820230267206 22/08/2023 Naval Dalaji 1725005060WL019608 Naval Dalaji 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 NavalDalaji UNION BANK OF INDIA(508500)
117 KHANDWA MP-25-005-033-002/190
(MATHNI BUZURG) 		1725005060NRG24210820230267205 22/08/2023 Naval Dalaji 1725005060WL019608 Naval Dalaji 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 NavalDalaji NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-033-002/2
(MATHNI BUZURG) 		1725005060NRG24210820230267208 22/08/2023 AYYUBALI 1725005060WL019608 AYYUBALI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 AYYUBALI NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-033-002/200
(MATHNI BUZURG) 		1725005060NRG24210820230267386 22/08/2023 KOKILABAI 1725005060WL019610 KOKILABAI 00697 BKID0MG0262 663 663 Processed 28/08/2023 765082866 KOKILABAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-033-002/202
(MATHNI BUZURG) 		1725005060NRG24210820230267209 22/08/2023 RAJKUMAR 1725005060WL019608 RAJKUMAR 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-033-002/202
(MATHNI BUZURG) 		1725005060NRG24210820230267210 22/08/2023 SIRINA 1725005060WL019608 SIRINA 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SIRINA NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-033-002/203
(MATHNI BUZURG) 		1725005060NRG24210820230267211 22/08/2023 HASINABEE 1725005060WL019608 HASINABEE 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 HASINABEE NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-033-002/204-A
(MATHNI BUZURG) 		1725005060NRG24210820230267213 22/08/2023 IKHLAK 1725005060WL019608 IKHLAK 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 IKHLAK NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-033-002/204-A
(MATHNI BUZURG) 		1725005060NRG24210820230267212 22/08/2023 IKHLAK 1725005060WL019608 IKHLAK 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 IKHLAK CENTRAL BANK OF INDIA(607115)
125 KHANDWA MP-25-005-033-002/208
(MATHNI BUZURG) 		1725005060NRG24210820230267215 22/08/2023 JHERA BEE 1725005060WL019608 JHERA BEE 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 JHERABEE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 KHANDWA MP-25-005-033-002/208
(MATHNI BUZURG) 		1725005060NRG24210820230267214 22/08/2023 VAHIDKHAN HANIFKHAN 1725005060WL019608 VAHIDKHAN HANIFKHAN 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 VAHIDKHANHANIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-033-002/210
(MATHNI BUZURG) 		1725005060NRG24210820230267216 22/08/2023 ramesh 1725005060WL019608 ramesh 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
128 KHANDWA MP-25-005-033-002/215
(MATHNI BUZURG) 		1725005060NRG24210820230267219 22/08/2023 Ramsakhibai 1725005060WL019608 Ramsakhibai 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 Ramsakhibai NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-033-002/225-B
(MATHNI BUZURG) 		1725005060NRG24210820230267220 22/08/2023 KOSAR BI 1725005060WL019608 KOSAR BI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 KOSARBI NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-033-002/226
(MATHNI BUZURG) 		1725005060NRG24210820230267221 22/08/2023 AHMAD 1725005060WL019608 AHMAD 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 AHMAD NARMADA JHABUA GRAMIN BANK(508515)
131 KHANDWA MP-25-005-033-002/229
(MATHNI BUZURG) 		1725005060NRG24210820230267226 22/08/2023 IDRIS KHAN 1725005060WL019608 IDRIS KHAN 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 IDRISKHAN NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-033-002/232
(MATHNI BUZURG) 		1725005060NRG24210820230267227 22/08/2023 FAIJAN 1725005060WL019608 FAIJAN 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 FAIJAN NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-033-002/233
(MATHNI BUZURG) 		1725005060NRG24210820230267229 22/08/2023 SAHEEBA 1725005060WL019608 SAHEEBA 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SAHEEBA NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-033-002/237-A
(MATHNI BUZURG) 		1725005060NRG24210820230267235 22/08/2023 MUSHARF 1725005060WL019608 MUSHARF 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 MUSHARF STATE BANK OF INDIA(508548)
135 KHANDWA MP-25-005-033-002/237-A
(MATHNI BUZURG) 		1725005060NRG24210820230267236 22/08/2023 SHABANA 1725005060WL019608 SHABANA 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SHABANA NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-033-002/241
(MATHNI BUZURG) 		1725005060NRG24210820230267239 22/08/2023 GAGU DALAJI 1725005060WL019608 GAGU DALAJI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 GAGUDALAJI NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-033-002/241
(MATHNI BUZURG) 		1725005060NRG24210820230267240 22/08/2023 USHA BAI 1725005060WL019608 USHA BAI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
138 KHANDWA MP-25-005-033-002/241-A
(MATHNI BUZURG) 		1725005060NRG24210820230267242 22/08/2023 SAPNA 1725005060WL019608 SAPNA 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SAPNA NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-033-002/242
(MATHNI BUZURG) 		1725005060NRG24210820230267243 22/08/2023 gulab pyara 1725005060WL019608 gulab pyara 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 gulabpyara NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-033-002/242
(MATHNI BUZURG) 		1725005060NRG24210820230267244 22/08/2023 SUBAIBAI 1725005060WL019608 SUBAIBAI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SUBAIBAI BANK OF INDIA(508505)
141 KHANDWA MP-25-005-033-002/251
(MATHNI BUZURG) 		1725005060NRG24210820230267245 22/08/2023 JASVAN DALAJI 1725005060WL019608 JASVAN DALAJI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 JASVANDALAJI NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-033-002/259
(MATHNI BUZURG) 		1725005060NRG24210820230267247 22/08/2023 RAHISA 1725005060WL019608 RAHISA 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 RAHISA NARMADA JHABUA GRAMIN BANK(508515)
143 KHANDWA MP-25-005-033-002/259
(MATHNI BUZURG) 		1725005060NRG24210820230267246 22/08/2023 RAMJAN 1725005060WL019608 RAMJAN 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 RAMJAN NARMADA JHABUA GRAMIN BANK(508515)
144 KHANDWA MP-25-005-033-002/267
(MATHNI BUZURG) 		1725005060NRG24210820230267248 22/08/2023 GOURA BAI 1725005060WL019608 GOURA BAI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 GOURABAI NARMADA JHABUA GRAMIN BANK(508515)
145 KHANDWA MP-25-005-033-002/274
(MATHNI BUZURG) 		1725005060NRG24210820230267249 22/08/2023 IKBAL 1725005060WL019608 IKBAL 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
146 KHANDWA MP-25-005-033-002/282
(MATHNI BUZURG) 		1725005060NRG24210820230267253 22/08/2023 SEIKHBABU 1725005060WL019608 SEIKHBABU 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SEIKHBABU NARMADA JHABUA GRAMIN BANK(508515)
147 KHANDWA MP-25-005-033-002/282
(MATHNI BUZURG) 		1725005060NRG24210820230267254 22/08/2023 SHAKILA 1725005060WL019608 SHAKILA 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SHAKILA NARMADA JHABUA GRAMIN BANK(508515)
148 KHANDWA MP-25-005-033-002/39
(MATHNI BUZURG) 		1725005060NRG24210820230267255 22/08/2023 SAFI MOHAMMAD 1725005060WL019608 SAFI MOHAMMAD 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SAFIMOHAMMAD NARMADA JHABUA GRAMIN BANK(508515)
149 KHANDWA MP-25-005-033-002/39
(MATHNI BUZURG) 		1725005060NRG24210820230267256 22/08/2023 SAMSADBEE 1725005060WL019608 SAMSADBEE 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 SAMSADBEE NARMADA JHABUA GRAMIN BANK(508515)
150 KHANDWA MP-25-005-033-002/39-A
(MATHNI BUZURG) 		1725005060NRG24210820230267257 22/08/2023 BEGAMBE 1725005060WL019608 BEGAMBE 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 BEGAMBE NARMADA JHABUA GRAMIN BANK(508515)
151 KHANDWA MP-25-005-033-002/40
(MATHNI BUZURG) 		1725005060NRG24210820230267259 22/08/2023 FIROZABI 1725005060WL019608 FIROZABI 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 FIROZABI INDIA POST PAYMENTS BANK LIMITED(508528)
152 KHANDWA MP-25-005-033-002/41
(MATHNI BUZURG) 		1725005060NRG24210820230267387 22/08/2023 Tilak Sitaram 1725005060WL019610 Tilak Sitaram 00697 BKID0MG0262 663 663 Processed 28/08/2023 765082866 TilakSitaram NARMADA JHABUA GRAMIN BANK(508515)
153 KHANDWA MP-25-005-033-002/42
(MATHNI BUZURG) 		1725005060NRG24210820230267389 22/08/2023 RUPSING 1725005060WL019610 RUPSING 00697 BKID0MG0262 663 663 Processed 28/08/2023 765082866 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
154 KHANDWA MP-25-005-033-002/42
(MATHNI BUZURG) 		1725005060NRG24210820230267388 22/08/2023 RUPSING 1725005060WL019610 RUPSING 00697 BKID0MG0262 663 663 Processed 28/08/2023 765082866 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
155 KHANDWA MP-25-005-033-002/43
(MATHNI BUZURG) 		1725005060NRG24210820230267392 22/08/2023 mangilal nandu 1725005060WL019610 mangilal nandu 00697 BKID0MG0262 663 663 Processed 28/08/2023 765082866 mangilalnandu NARMADA JHABUA GRAMIN BANK(508515)
156 KHANDWA MP-25-005-033-002/49
(MATHNI BUZURG) 		1725005060NRG24210820230267393 22/08/2023 BUDHAN 1725005060WL019610 BUDHAN 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
157 KHANDWA MP-25-005-033-002/49-A
(MATHNI BUZURG) 		1725005060NRG24210820230267394 22/08/2023 LOKESH 1725005060WL019610 LOKESH 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
158 KHANDWA MP-25-005-033-002/55
(MATHNI BUZURG) 		1725005060NRG24210820230267261 22/08/2023 kishan 1725005060WL019608 kishan 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 kishan NARMADA JHABUA GRAMIN BANK(508515)
159 KHANDWA MP-25-005-033-002/55
(MATHNI BUZURG) 		1725005060NRG24210820230267260 22/08/2023 kishan 1725005060WL019608 kishan 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 kishan NARMADA JHABUA GRAMIN BANK(508515)
160 KHANDWA MP-25-005-033-002/65
(MATHNI BUZURG) 		1725005060NRG24210820230267262 22/08/2023 AJEEJ KHA BABU KHA 1725005060WL019608 AJEEJ KHA BABU KHA 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 AJEEJKHABABUKHA NARMADA JHABUA GRAMIN BANK(508515)
161 KHANDWA MP-25-005-033-002/65
(MATHNI BUZURG) 		1725005060NRG24210820230267263 22/08/2023 HASINABEE 1725005060WL019608 HASINABEE 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 HASINABEE NARMADA JHABUA GRAMIN BANK(508515)
162 KHANDWA MP-25-005-033-002/67
(MATHNI BUZURG) 		1725005060NRG24210820230267264 22/08/2023 kalu pomdu 1725005060WL019608 kalu pomdu 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 kalupomdu NARMADA JHABUA GRAMIN BANK(508515)
163 KHANDWA MP-25-005-033-002/67
(MATHNI BUZURG) 		1725005060NRG24210820230267265 22/08/2023 kalu pomdu 1725005060WL019608 kalu pomdu 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 kalupomdu NARMADA JHABUA GRAMIN BANK(508515)
164 KHANDWA MP-25-005-033-002/68
(MATHNI BUZURG) 		1725005060NRG24210820230267267 22/08/2023 JAGDISH DURGAPRASAD 1725005060WL019608 JAGDISH DURGAPRASAD 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 JAGDISHDURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
165 KHANDWA MP-25-005-033-002/68
(MATHNI BUZURG) 		1725005060NRG24210820230267266 22/08/2023 JAGDISH DURGAPRASAD 1725005060WL019608 JAGDISH DURGAPRASAD 00697 BKID0MG0262 884 884 Processed 28/08/2023 765082866 JAGDISHDURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
166 KHANDWA MP-25-005-033-002/75
(MATHNI BUZURG) 		1725005060NRG24210820230267268 22/08/2023 LAXMIBAI 1725005060WL019608 LAXMIBAI 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 LAXMIBAI NARMADA JHABUA GRAMIN BANK(508515)
167 KHANDWA MP-25-005-033-002/99
(MATHNI BUZURG) 		1725005060NRG24210820230267271 22/08/2023 shabbir 1725005060WL019608 shabbir 00697 BKID0MG0262 1105 1105 Processed 28/08/2023 765082866 shabbir NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 78013 78013
168 KHANDWA MP-25-005-005-002/104
(BADGAON MALI) 		1725005005NRG24220820230267890 22/08/2023 ANIL RAMSINGH 1725005005WL019647 ANIL RAMSINGH 00697 BKID0MG0279 663 663 Processed 28/08/2023 765082866 ANILRAMSINGH ICICI BANK LTD(508534)
169 KHANDWA MP-25-005-005-002/104
(BADGAON MALI) 		1725005005NRG24220820230267891 22/08/2023 JYOTI ANIL 1725005005WL019647 JYOTI ANIL 00697 BKID0MG0279 633 633 Processed 28/08/2023 765082866 JYOTIANIL BANK OF INDIA(508505)
170 KHANDWA MP-25-005-005-002/271
(BADGAON MALI) 		1725005005NRG24220820230267893 22/08/2023 Hukumchand 1725005005WL019647 Hukumchand 00697 BKID0MG0279 633 633 Processed 28/08/2023 765082866 Hukumchand STATE BANK OF INDIA(508548)
171 KHANDWA MP-25-005-005-002/271
(BADGAON MALI) 		1725005005NRG24220820230267894 22/08/2023 JAMNABAI HUKUMCHAND 1725005005WL019647 JAMNABAI HUKUMCHAND 00697 BKID0MG0279 633 633 Processed 28/08/2023 765082866 JAMNABAIHUKUMCHAND NARMADA JHABUA GRAMIN BANK(508515)
172 KHANDWA MP-25-005-005-002/433
(BADGAON MALI) 		1725005005NRG24220820230267896 22/08/2023 RAHUL JAGDISH PATIDAR 1725005005WL019647 RAHUL JAGDISH PATIDAR 00697 BKID0MG0279 633 633 Processed 28/08/2023 765082866 RAHULJAGDISHPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 KHANDWA MP-25-005-005-002/480
(BADGAON MALI) 		1725005005NRG24220820230267898 22/08/2023 SAMOMTA 1725005005WL019647 SAMOMTA 00697 BKID0MG0279 633 633 Processed 28/08/2023 765082866 SAMOMTA NARMADA JHABUA GRAMIN BANK(508515)
174 KHANDWA MP-25-005-005-002/480
(BADGAON MALI) 		1725005005NRG24220820230267897 22/08/2023 TODARMAL 1725005005WL019647 TODARMAL 00697 BKID0MG0279 633 633 Processed 28/08/2023 765082866 TODARMAL NARMADA JHABUA GRAMIN BANK(508515)
175 KHANDWA MP-25-005-005-002/72
(BADGAON MALI) 		1725005005NRG24220820230267899 22/08/2023 BANSHILAL LAKHAN 1725005005WL019647 BANSHILAL LAKHAN 00697 BKID0MG0279 633 633 Processed 28/08/2023 765082866 BANSHILALLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5094 5094
176 KHANDWA MP-25-005-011-001/156-A
(BHAWSINGHPURA) 		1725005011NRG24210820230267404 22/08/2023 MAHESH 1725005011WL019615 MAHESH 00697 BKID0NAMRGB 442 442 Processed 28/08/2023 765082866 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
177 KHANDWA MP-25-005-011-001/361
(BHAWSINGHPURA) 		1725005011NRG24210820230267405 22/08/2023 MANOHAR 1725005011WL019615 MANOHAR 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082866 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
178 KHANDWA MP-25-005-018-001/94-B
(DONGARGAON) 		1725005018NRG24210820230267433 22/08/2023 Ajay 1725005018WL019616 Ajay 00697 BKID0NAMRGB 663 663 Processed 28/08/2023 765082866 Ajay NARMADA JHABUA GRAMIN BANK(508515)
179 KHANDWA MP-25-005-033-002/226-B
(MATHNI BUZURG) 		1725005060NRG24210820230267224 22/08/2023 AYESHA KHAN 1725005060WL019608 AYESHA KHAN 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082866 AYESHAKHAN NARMADA JHABUA GRAMIN BANK(508515)
180 KHANDWA MP-25-005-033-002/233-A
(MATHNI BUZURG) 		1725005060NRG24210820230267231 22/08/2023 ASHIFA 1725005060WL019608 ASHIFA 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082866 ASHIFA NARMADA JHABUA GRAMIN BANK(508515)
181 KHANDWA MP-25-005-033-002/237-B
(MATHNI BUZURG) 		1725005060NRG24210820230267237 22/08/2023 MOUSADDI KHAN 1725005060WL019608 MOUSADDI KHAN 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082866 MOUSADDIKHAN IDFC BANK LIMITED(608117)
182 KHANDWA MP-25-005-033-002/274
(MATHNI BUZURG) 		1725005060NRG24210820230267250 22/08/2023 IKBAL 1725005060WL019608 IKBAL 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082866 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
183 KHANDWA MP-25-005-033-002/276
(MATHNI BUZURG) 		1725005060NRG24210820230267252 22/08/2023 AKRAM HAYAT 1725005060WL019608 AKRAM HAYAT 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082866 AKRAMHAYAT NARMADA JHABUA GRAMIN BANK(508515)
184 KHANDWA MP-25-005-033-002/276
(MATHNI BUZURG) 		1725005060NRG24210820230267251 22/08/2023 AKRAM HAYAT 1725005060WL019608 AKRAM HAYAT 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765082866 AKRAMHAYAT NARMADA JHABUA GRAMIN BANK(508515)
185 KHANDWA MP-25-005-053-001/100-D
(SIHADA) 		1725005053NRG24200820230264932 22/08/2023 GEETA 1725005053WL019421 GEETA 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765082866 GEETA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
Total 173245 173245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_220823APB_FTO_229692 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
2 KHANDWA MP1725005_220823APB_FTO_229692 Bank of India BKID0009512 JAWAR 7735
3 KHANDWA MP1725005_220823APB_FTO_229692 Bank of India BKID0009529 KHANDWA CIVIL LINES 2401
4 KHANDWA MP1725005_220823APB_FTO_229692 Bank of India BKID0009530 KHEDI 5525
5 KHANDWA MP1725005_220823APB_FTO_229692 Bank of Maharastra MAHB0000142 KHANDWA 2210
6 KHANDWA MP1725005_220823APB_FTO_229692 IDBI Bank IBKL0000547 KHANDWA 4420
7 KHANDWA MP1725005_220823APB_FTO_229692 Punjab National Bank PUNB0131900 BARGAON GUJAR 26299
8 KHANDWA MP1725005_220823APB_FTO_229692 State Bank of India SBIN0006271 SIHADA 9945
9 KHANDWA MP1725005_220823APB_FTO_229692 State Bank of India SBIN0009156 LALCHOWKI 2210
10 KHANDWA MP1725005_220823APB_FTO_229692 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1105
11 KHANDWA MP1725005_220823APB_FTO_229692 UCO Bank UCBA0001345 KALMUKHI 11713
12 KHANDWA MP1725005_220823APB_FTO_229692 IDFC Bank IDFB0041302 Khandwa Branch 4420
13 KHANDWA MP1725005_220823APB_FTO_229692 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
14 KHANDWA MP1725005_220823APB_FTO_229692 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 78013
15 KHANDWA MP1725005_220823APB_FTO_229692 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 5094
16 KHANDWA MP1725005_220823APB_FTO_229692 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 8177
17 KHANDWA MP1725005_220823APB_FTO_229692 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 663
18 KHANDWA MP1725005_220823APB_FTO_229692 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 1326

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