Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:00:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_040923APB_FTO_248427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANDWA MP-25-005-001-001/289-A
(AMALPURA) 		1725005001NRG24030920230290423 04/09/2023 VIDHYA BAI TIROLE 1725005001WL021396 VIDHYA BAI TIROLE 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066552783 VIDHYABAITIROLE BANK OF BARODA(606985)
2 KHANDWA MP-25-005-001-001/339-B
(AMALPURA) 		1725005001NRG24030920230290431 04/09/2023 sonu tirole 1725005001WL021396 sonu tirole 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 066552783 sonutirole ICICI BANK LTD(508534)
SubTotal 2652 2652
3 KHANDWA MP-25-005-008-001/309
(BHAISAWA) 		1725005008NRG24030920230290342 04/09/2023 Gulab bai 1725005008WL021391 Gulab bai 00048 BKID0008831 1326 1326 Processed 07/09/2023 066552783 Gulabbai BANK OF INDIA(508505)
SubTotal 1326 1326
4 KHANDWA MP-25-005-001-001/368
(AMALPURA) 		1725005001NRG24030920230290436 04/09/2023 Suman 1725005001WL021396 Suman 00048 BKID0009502 1326 1326 Processed 07/09/2023 066552783 Suman BANK OF INDIA(508505)
SubTotal 1326 1326
5 KHANDWA MP-25-005-008-001/309
(BHAISAWA) 		1725005008NRG24030920230290341 04/09/2023 RADHESYAM 1725005008WL021391 RADHESYAM 00048 BKID0009512 1326 1326 Processed 07/09/2023 066552783 RADHESYAM BANK OF INDIA(508505)
6 KHANDWA MP-25-005-008-001/81
(BHAISAWA) 		1725005008NRG24030920230290346 04/09/2023 balmakund 1725005008WL021392 balmakund 00048 BKID0009512 884 884 Processed 07/09/2023 066552783 balmakund FINO PAYMENTS BANK LTD(608001)
7 KHANDWA MP-25-005-008-001/81
(BHAISAWA) 		1725005008NRG24030920230290343 04/09/2023 BALMUKUND SARVAN 1725005008WL021392 BALMUKUND SARVAN 00048 BKID0009512 884 884 Processed 07/09/2023 066552783 BALMUKUNDSARVAN BANK OF INDIA(508505)
8 KHANDWA MP-25-005-008-001/81
(BHAISAWA) 		1725005008NRG24030920230290345 04/09/2023 RAMCHANDRA BALMUKUND 1725005008WL021392 RAMCHANDRA BALMUKUND 00048 BKID0009512 884 884 Processed 07/09/2023 066552783 RAMCHANDRABALMUKUND UNION BANK OF INDIA(508500)
9 KHANDWA MP-25-005-008-001/81
(BHAISAWA) 		1725005008NRG24030920230290344 04/09/2023 SUKUN BAI BALMUKUND 1725005008WL021392 SUKUN BAI BALMUKUND 00048 BKID0009512 884 884 Processed 07/09/2023 066552783 SUKUNBAIBALMUKUND BANK OF INDIA(508505)
10 KHANDWA MP-25-005-040-002/163-A
(PIPALKOTA) 		1725005040NRG24040920230290933 04/09/2023 AMARSINGH LAXMAN 1725005040WL021443 AMARSINGH LAXMAN 00048 BKID0009512 1326 1326 Processed 07/09/2023 066552783 AMARSINGHLAXMAN BANK OF INDIA(508505)
11 KHANDWA MP-25-005-040-002/181
(PIPALKOTA) 		1725005040NRG24040920230290937 04/09/2023 SHOBHAK MAHETAP SINGH 1725005040WL021443 SHOBHAK MAHETAP SINGH 00048 BKID0009512 1326 1326 Processed 07/09/2023 066552783 SHOBHAKMAHETAPSINGH BANK OF INDIA(508505)
12 KHANDWA MP-25-005-040-002/181
(PIPALKOTA) 		1725005040NRG24040920230290936 04/09/2023 SHOBHAK MAHETAP SINGH 1725005040WL021443 SHOBHAK MAHETAP SINGH 00048 BKID0009512 1326 1326 Processed 07/09/2023 066552783 SHOBHAKMAHETAPSINGH BANK OF INDIA(508505)
13 KHANDWA MP-25-005-040-002/228
(PIPALKOTA) 		1725005040NRG24040920230290939 04/09/2023 punibai 1725005040WL021443 punibai 00048 BKID0009512 1326 1326 Processed 07/09/2023 066552783 punibai BANK OF INDIA(508505)
14 KHANDWA MP-25-005-040-002/30
(PIPALKOTA) 		1725005040NRG24040920230290943 04/09/2023 anitabai 1725005040WL021443 anitabai 00048 BKID0009512 1326 1326 Processed 07/09/2023 066552783 anitabai BANK OF INDIA(508505)
15 KHANDWA MP-25-005-040-002/30
(PIPALKOTA) 		1725005040NRG24040920230290942 04/09/2023 kamal chandar 1725005040WL021443 kamal chandar 00048 BKID0009512 1326 1326 Processed 07/09/2023 066552783 kamalchandar BANK OF INDIA(508505)
16 KHANDWA MP-25-005-050-001/137
(SAHEJALA) 		1725005008NRG24030920230290351 04/09/2023 Gopichand Kalu 1725005008WL021394 Gopichand Kalu 00048 BKID0009512 884 884 Processed 07/09/2023 066552783 GopichandKalu BANK OF INDIA(508505)
17 KHANDWA MP-25-005-050-001/137
(SAHEJALA) 		1725005008NRG24030920230290352 04/09/2023 Resm Bai Gopichand 1725005008WL021394 Resm Bai Gopichand 00048 BKID0009512 884 884 Processed 07/09/2023 066552783 ResmBaiGopichand BANK OF INDIA(508505)
18 KHANDWA MP-25-005-050-001/35
(SAHEJALA) 		1725005008NRG24030920230290353 04/09/2023 kamlabai 1725005008WL021394 kamlabai 00048 BKID0009512 884 884 Processed 07/09/2023 066552783 kamlabai BANK OF INDIA(508505)
19 KHANDWA MP-25-005-050-001/36
(SAHEJALA) 		1725005008NRG24030920230290356 04/09/2023 krishnabai 1725005008WL021394 krishnabai 00048 BKID0009512 884 884 Processed 07/09/2023 066552783 krishnabai BANK OF INDIA(508505)
20 KHANDWA MP-25-005-050-001/410
(SAHEJALA) 		1725005008NRG24030920230290357 04/09/2023 babu kailash 1725005008WL021394 babu kailash 00048 BKID0009512 884 884 Processed 07/09/2023 066552783 babukailash BANK OF INDIA(508505)
SubTotal 17238 17238
21 KHANDWA MP-25-005-040-002/163-A
(PIPALKOTA) 		1725005040NRG24040920230290934 04/09/2023 santrabai 1725005040WL021443 santrabai 00048 BKID0009519 1326 1326 Processed 07/09/2023 066552783 santrabai BANK OF INDIA(508505)
22 KHANDWA MP-25-005-040-002/163-A
(PIPALKOTA) 		1725005040NRG24040920230290935 04/09/2023 shorabh 1725005040WL021443 shorabh 00048 BKID0009519 1326 1326 Processed 07/09/2023 066552783 shorabh BANK OF INDIA(508505)
SubTotal 2652 2652
23 KHANDWA MP-25-005-006-001/358
(BAIDIYAW) 		1725005006NRG24040920230290803 04/09/2023 jitendra ashok 1725005006WL021434 jitendra ashok 00048 BKID0009529 1326 1326 Processed 07/09/2023 066552783 jitendraashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHANDWA MP-25-005-012-001/101-C
(BIJORA BHIL) 		1725005012NRG24030920230290520 04/09/2023 ANITA 1725005012WL021402 ANITA 00048 BKID0009529 1326 1326 Processed 07/09/2023 066552783 ANITA BANK OF MAHARASHTRA(607387)
25 KHANDWA MP-25-005-012-001/101-C
(BIJORA BHIL) 		1725005012NRG24030920230290519 04/09/2023 KASTUR GOKHALE 1725005012WL021402 KASTUR GOKHALE 00048 BKID0009529 1326 1326 Processed 07/09/2023 066552783 KASTURGOKHALE BANK OF INDIA(508505)
26 KHANDWA MP-25-005-040-002/118
(PIPALKOTA) 		1725005040NRG24040920230290931 04/09/2023 PRADEEP SODANSINGH 1725005040WL021443 PRADEEP SODANSINGH 00048 BKID0009529 1326 1326 Processed 07/09/2023 066552783 PRADEEPSODANSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
27 KHANDWA MP-25-005-011-001/245
(BHAWSINGHPURA) 		1725005011NRG24030920230290261 04/09/2023 ajay 1725005011WL021378 ajay 00048 BKID0009530 1105 1105 Processed 07/09/2023 066552783 ajay BANK OF INDIA(508505)
SubTotal 1105 1105
28 KHANDWA MP-25-005-012-001/129-A
(BIJORA BHIL) 		1725005012NRG24030920230290517 04/09/2023 dinesh 1725005012WL021401 dinesh 00048 BKID0009535 1326 1326 Processed 07/09/2023 066552783 dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
29 KHANDWA MP-25-005-046-002/264
(RANGAON) 		1725005000NRG24040920230290575 04/09/2023 Rajiya 1725005WL021415 Rajiya 00048 BKID0009591 884 884 Processed 07/09/2023 066552783 Rajiya BANK OF INDIA(508505)
SubTotal 884 884
30 KHANDWA MP-25-005-011-001/56
(BHAWSINGHPURA) 		1725005011NRG24030920230290270 04/09/2023 pappu 1725005011WL021378 pappu 00078 CNRB0002546 1105 1105 Processed 07/09/2023 066552783 pappu BANK OF INDIA(508505)
SubTotal 1105 1105
31 KHANDWA MP-25-005-046-002/699
(RANGAON) 		1725005000NRG24040920230290585 04/09/2023 shobhag singh 1725005WL021415 shobhag singh 00415 SBIN0030102 884 884 Processed 07/09/2023 066552783 shobhagsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
32 KHANDWA MP-25-005-002-001/102
(AMODA) 		1725005002NRG24040920230290561 04/09/2023 puran 1725005002WL021413 puran 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552783 puran UCO BANK(607066)
33 KHANDWA MP-25-005-002-001/105
(AMODA) 		1725005002NRG24040920230290562 04/09/2023 rinku 1725005002WL021413 rinku 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552783 rinku UCO BANK(607066)
34 KHANDWA MP-25-005-002-001/105
(AMODA) 		1725005002NRG24040920230290563 04/09/2023 sohan 1725005002WL021413 sohan 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552783 sohan UCO BANK(607066)
35 KHANDWA MP-25-005-002-001/234
(AMODA) 		1725005002NRG24040920230290564 04/09/2023 gulab 1725005002WL021414 gulab 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552783 gulab JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
36 KHANDWA MP-25-005-002-001/234
(AMODA) 		1725005002NRG24040920230290565 04/09/2023 ritesh 1725005002WL021414 ritesh 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552783 ritesh UCO BANK(607066)
37 KHANDWA MP-25-005-002-001/237-B
(AMODA) 		1725005002NRG24040920230290567 04/09/2023 sima 1725005002WL021414 sima 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552783 sima UCO BANK(607066)
38 KHANDWA MP-25-005-002-001/292
(AMODA) 		1725005002NRG24040920230290568 04/09/2023 Suraj bai bhagawan 1725005002WL021414 Suraj bai bhagawan 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552783 Surajbaibhagawan UCO BANK(607066)
39 KHANDWA MP-25-005-002-001/292-A
(AMODA) 		1725005002NRG24040920230290569 04/09/2023 Babli Bai 1725005002WL021414 Babli Bai 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552783 BabliBai NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-002-001/302-A
(AMODA) 		1725005002NRG24040920230290570 04/09/2023 Ramkrishna 1725005002WL021414 Ramkrishna 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552783 Ramkrishna UCO BANK(607066)
41 KHANDWA MP-25-005-002-001/67
(AMODA) 		1725005002NRG24040920230290571 04/09/2023 durapta bai 1725005002WL021414 durapta bai 00462 UCBA0001345 1326 1326 Processed 07/09/2023 066552783 duraptabai UCO BANK(607066)
SubTotal 13260 13260
42 KHANDWA MP-25-005-040-002/240-A
(PIPALKOTA) 		1725005040NRG24040920230290941 04/09/2023 Ujval 1725005040WL021443 Ujval 00468 UBIN0544868 1326 1326 Processed 07/09/2023 066552783 Ujval AXIS BANK(607153)
43 KHANDWA MP-25-005-040-002/240-A
(PIPALKOTA) 		1725005040NRG24040920230290940 04/09/2023 Ujval 1725005040WL021443 Ujval 00468 UBIN0544868 1326 1326 Processed 07/09/2023 066552783 Ujval BANK OF INDIA(508505)
SubTotal 2652 2652
44 KHANDWA MP-25-005-012-001/201-A
(BIJORA BHIL) 		1725005012NRG24030920230290518 04/09/2023 Bharti 1725005012WL021401 Bharti 00468 UBIN0577618 1326 1326 Processed 07/09/2023 066552783 Bharti AXIS BANK(607153)
SubTotal 1326 1326
45 KHANDWA MP-25-005-001-001/487
(AMALPURA) 		1725005001NRG24030920230290449 04/09/2023 AKHILESH 1725005001WL021396 AKHILESH 00666 IDFB0041302 1326 1326 Processed 07/09/2023 066552783 AKHILESH IDFC BANK LIMITED(608117)
SubTotal 1326 1326
46 KHANDWA MP-25-005-046-002/143
(RANGAON) 		1725005000NRG24040920230290572 04/09/2023 dharmendra natthu 1725005WL021415 dharmendra natthu 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552783 dharmendranatthu BANK OF INDIA(508505)
47 KHANDWA MP-25-005-046-002/149
(RANGAON) 		1725005000NRG24040920230290573 04/09/2023 mahendra 1725005WL021415 mahendra 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552783 mahendra NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-046-002/264
(RANGAON) 		1725005000NRG24040920230290574 04/09/2023 mubarik 1725005WL021415 mubarik 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552783 mubarik ICICI BANK LTD(508534)
49 KHANDWA MP-25-005-046-002/470
(RANGAON) 		1725005000NRG24040920230290577 04/09/2023 Priya Kuswah 1725005WL021415 Priya Kuswah 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552783 PriyaKuswah NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-046-002/57
(RANGAON) 		1725005000NRG24040920230290579 04/09/2023 Seema Sonu 1725005WL021415 Seema Sonu 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552783 SeemaSonu NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-046-002/577
(RANGAON) 		1725005000NRG24040920230290580 04/09/2023 hareram 1725005WL021415 hareram 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552783 hareram NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-046-002/577
(RANGAON) 		1725005000NRG24040920230290581 04/09/2023 sarasvati bai 1725005WL021415 sarasvati bai 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552783 sarasvatibai NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-046-002/601
(RANGAON) 		1725005000NRG24040920230290582 04/09/2023 bhure singh 1725005WL021415 bhure singh 00697 BKID0MG0248 221 221 Processed 07/09/2023 066552783 bhuresingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 KHANDWA MP-25-005-046-002/645
(RANGAON) 		1725005000NRG24040920230290584 04/09/2023 ganga bai 1725005WL021415 ganga bai 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552783 gangabai INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHANDWA MP-25-005-046-002/645
(RANGAON) 		1725005000NRG24040920230290583 04/09/2023 rajendra singh 1725005WL021415 rajendra singh 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552783 rajendrasingh NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-046-002/699
(RANGAON) 		1725005000NRG24040920230290586 04/09/2023 raju bai 1725005WL021415 raju bai 00697 BKID0MG0248 884 884 Processed 07/09/2023 066552783 rajubai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9061 9061
57 KHANDWA MP-25-005-001-001/100
(AMALPURA) 		1725005001NRG24030920230290408 04/09/2023 NARMADA BAI SANTOSH 1725005001WL021396 NARMADA BAI SANTOSH 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 NARMADABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-001-001/11
(AMALPURA) 		1725005001NRG24030920230290409 04/09/2023 GANESH GANGARAM 1725005001WL021396 GANESH GANGARAM 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 GANESHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-001-001/116
(AMALPURA) 		1725005001NRG24030920230290410 04/09/2023 LAVKUSH RANJIT 1725005001WL021396 LAVKUSH RANJIT 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 LAVKUSHRANJIT NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-001-001/123
(AMALPURA) 		1725005001NRG24030920230290411 04/09/2023 GAJRAJ SINGH SAGAR SINGH 1725005001WL021396 GAJRAJ SINGH SAGAR SINGH 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 GAJRAJSINGHSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-001-001/132
(AMALPURA) 		1725005001NRG24030920230290412 04/09/2023 GOVIND GENDALAL 1725005001WL021396 GOVIND GENDALAL 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 GOVINDGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-001-001/133
(AMALPURA) 		1725005001NRG24030920230290413 04/09/2023 RAMESH SHYAMLAL 1725005001WL021396 RAMESH SHYAMLAL 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 RAMESHSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-001-001/140-A
(AMALPURA) 		1725005001NRG24030920230290414 04/09/2023 JAISHREE 1725005001WL021396 JAISHREE 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 JAISHREE NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-001-001/156
(AMALPURA) 		1725005001NRG24030920230290415 04/09/2023 ANJUM BEE RAFIK 1725005001WL021396 ANJUM BEE RAFIK 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 ANJUMBEERAFIK NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-001-001/180-B
(AMALPURA) 		1725005001NRG24030920230290416 04/09/2023 GANESH 1725005001WL021396 GANESH 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 GANESH NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-001-001/197-A
(AMALPURA) 		1725005001NRG24030920230290417 04/09/2023 SHESH RAJ 1725005001WL021396 SHESH RAJ 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 SHESHRAJ NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-001-001/225-A
(AMALPURA) 		1725005001NRG24030920230290419 04/09/2023 RAMESH NANA 1725005001WL021396 RAMESH NANA 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 RAMESHNANA NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-001-001/250
(AMALPURA) 		1725005001NRG24030920230290420 04/09/2023 DINESH DEVLAL 1725005001WL021396 DINESH DEVLAL 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 DINESHDEVLAL NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-001-001/253
(AMALPURA) 		1725005001NRG24030920230290421 04/09/2023 MAYA 1725005001WL021396 MAYA 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 MAYA NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-001-001/268
(AMALPURA) 		1725005001NRG24030920230290422 04/09/2023 gopal gendalal 1725005001WL021396 gopal gendalal 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 gopalgendalal NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-001-001/296
(AMALPURA) 		1725005001NRG24030920230290425 04/09/2023 Rekha 1725005001WL021396 Rekha 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 Rekha NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-001-001/296
(AMALPURA) 		1725005001NRG24030920230290424 04/09/2023 Rekha 1725005001WL021396 Rekha 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 Rekha NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-001-001/298
(AMALPURA) 		1725005001NRG24030920230290427 04/09/2023 VIDHYA MANOJ 1725005001WL021396 VIDHYA MANOJ 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 VIDHYAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-001-001/300-A
(AMALPURA) 		1725005001NRG24030920230290429 04/09/2023 AMARSINGH CHHATARSINGH 1725005001WL021396 AMARSINGH CHHATARSINGH 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 AMARSINGHCHHATARSINGH CENTRAL BANK OF INDIA(607115)
75 KHANDWA MP-25-005-001-001/319-B
(AMALPURA) 		1725005001NRG24030920230290430 04/09/2023 HASINA BI SHEKH SAMI 1725005001WL021396 HASINA BI SHEKH SAMI 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 HASINABISHEKHSAMI RATNAKAR BANK(607393)
76 KHANDWA MP-25-005-001-001/339-B
(AMALPURA) 		1725005001NRG24030920230290432 04/09/2023 Rajnandani 1725005001WL021396 Rajnandani 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 Rajnandani INDIA POST PAYMENTS BANK LIMITED(508528)
77 KHANDWA MP-25-005-001-001/358-B
(AMALPURA) 		1725005001NRG24030920230290433 04/09/2023 HARIOM LAKHANLAL 1725005001WL021396 HARIOM LAKHANLAL 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 HARIOMLAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-001-001/359
(AMALPURA) 		1725005001NRG24030920230290434 04/09/2023 Madan Tirole 1725005001WL021396 Madan Tirole 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 MadanTirole NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-001-001/359
(AMALPURA) 		1725005001NRG24030920230290435 04/09/2023 RINKU 1725005001WL021396 RINKU 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 RINKU NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-001-001/38
(AMALPURA) 		1725005001NRG24030920230290438 04/09/2023 ANITA 1725005001WL021396 ANITA 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 ANITA NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-001-001/38
(AMALPURA) 		1725005001NRG24030920230290439 04/09/2023 PRAKASH RAMDAS 1725005001WL021396 PRAKASH RAMDAS 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 PRAKASHRAMDAS NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-001-001/38
(AMALPURA) 		1725005001NRG24030920230290437 04/09/2023 RAMDASH NATTU 1725005001WL021396 RAMDASH NATTU 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 RAMDASHNATTU NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-001-001/448
(AMALPURA) 		1725005001NRG24030920230290440 04/09/2023 DWARKA BAI KALURAM 1725005001WL021396 DWARKA BAI KALURAM 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 DWARKABAIKALURAM BANK OF INDIA(508505)
84 KHANDWA MP-25-005-001-001/456
(AMALPURA) 		1725005001NRG24030920230290442 04/09/2023 NAFISA RAFIK 1725005001WL021396 NAFISA RAFIK 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 NAFISARAFIK NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-001-001/456
(AMALPURA) 		1725005001NRG24030920230290441 04/09/2023 RAFIK ISMAIL 1725005001WL021396 RAFIK ISMAIL 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 RAFIKISMAIL NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-001-001/462
(AMALPURA) 		1725005001NRG24030920230290444 04/09/2023 BHAWNA MANOJ 1725005001WL021396 BHAWNA MANOJ 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 BHAWNAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-001-001/462
(AMALPURA) 		1725005001NRG24030920230290443 04/09/2023 MANOJ KUMAR 1725005001WL021396 MANOJ KUMAR 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-001-001/477
(AMALPURA) 		1725005001NRG24030920230290445 04/09/2023 RAJESH RAMLAL 1725005001WL021396 RAJESH RAMLAL 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 RAJESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-001-001/486
(AMALPURA) 		1725005001NRG24030920230290446 04/09/2023 LALSING 1725005001WL021396 LALSING 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 LALSING NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-001-001/489
(AMALPURA) 		1725005001NRG24030920230290450 04/09/2023 GYANSING 1725005001WL021396 GYANSING 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 GYANSING NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-001-001/501
(AMALPURA) 		1725005001NRG24030920230290452 04/09/2023 DEEPABAI 1725005001WL021396 DEEPABAI 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHANDWA MP-25-005-001-001/501
(AMALPURA) 		1725005001NRG24030920230290451 04/09/2023 SANJAY 1725005001WL021396 SANJAY 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-001-001/501-B
(AMALPURA) 		1725005001NRG24030920230290454 04/09/2023 VIJAY 1725005001WL021396 VIJAY 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-001-001/501-B
(AMALPURA) 		1725005001NRG24030920230290453 04/09/2023 VIJAY 1725005001WL021396 VIJAY 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-001-001/502-A
(AMALPURA) 		1725005001NRG24030920230290455 04/09/2023 ASIF KHAN 1725005001WL021396 ASIF KHAN 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 ASIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-001-001/502-A
(AMALPURA) 		1725005001NRG24030920230290456 04/09/2023 Nilo 1725005001WL021396 Nilo 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 Nilo NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-001-001/506
(AMALPURA) 		1725005001NRG24030920230290457 04/09/2023 Jyoti 1725005001WL021396 Jyoti 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 Jyoti BANK OF INDIA(508505)
98 KHANDWA MP-25-005-001-001/522
(AMALPURA) 		1725005001NRG24030920230290459 04/09/2023 Bharti Sachin 1725005001WL021396 Bharti Sachin 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 BhartiSachin NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-001-001/522
(AMALPURA) 		1725005001NRG24030920230290458 04/09/2023 sachin rathour 1725005001WL021396 sachin rathour 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 sachinrathour IDFC BANK LIMITED(608117)
100 KHANDWA MP-25-005-001-001/523
(AMALPURA) 		1725005001NRG24030920230290460 04/09/2023 MUKESH 1725005001WL021396 MUKESH 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-001-001/53
(AMALPURA) 		1725005001NRG24030920230290461 04/09/2023 REKHA BAI GULABCHAND 1725005001WL021396 REKHA BAI GULABCHAND 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 REKHABAIGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-001-001/547
(AMALPURA) 		1725005001NRG24030920230290463 04/09/2023 Mahendra 1725005001WL021396 Mahendra 00697 BKID0MG0262 1326 1326 Rejected 12/09/2023 066552783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 KHANDWA MP-25-005-001-001/547
(AMALPURA) 		1725005001NRG24030920230290462 04/09/2023 Mahendra 1725005001WL021396 Mahendra 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 Mahendra INDIAN BANK(607105)
104 KHANDWA MP-25-005-001-001/551
(AMALPURA) 		1725005001NRG24030920230290464 04/09/2023 Ravindra 1725005001WL021396 Ravindra 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 Ravindra UNION BANK OF INDIA(508500)
105 KHANDWA MP-25-005-001-001/565
(AMALPURA) 		1725005001NRG24030920230290465 04/09/2023 Ramkrishna 1725005001WL021396 Ramkrishna 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 Ramkrishna AIRTEL PAYMENTS BANK LIMITED(990288)
106 KHANDWA MP-25-005-001-001/567
(AMALPURA) 		1725005001NRG24030920230290466 04/09/2023 GOPAL 1725005001WL021396 GOPAL 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-001-001/574
(AMALPURA) 		1725005001NRG24030920230290467 04/09/2023 RAHUL 1725005001WL021396 RAHUL 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 RAHUL NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-001-001/581
(AMALPURA) 		1725005001NRG24030920230290468 04/09/2023 Loukesh 1725005001WL021396 Loukesh 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 Loukesh NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-001-001/70
(AMALPURA) 		1725005001NRG24030920230290469 04/09/2023 RAJU CHITAR 1725005001WL021396 RAJU CHITAR 00697 BKID0MG0262 1326 1326 Processed 07/09/2023 066552783 RAJUCHITAR NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-011-001/104
(BHAWSINGHPURA) 		1725005011NRG24030920230290282 04/09/2023 GURUDAYAL SHIVPRASAAD 1725005011WL021383 GURUDAYAL SHIVPRASAAD 00697 BKID0MG0262 663 663 Processed 07/09/2023 066552783 GURUDAYALSHIVPRASAAD NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-011-001/104
(BHAWSINGHPURA) 		1725005011NRG24030920230290281 04/09/2023 SUSHILA BAI 1725005011WL021383 SUSHILA BAI 00697 BKID0MG0262 221 221 Processed 07/09/2023 066552783 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-011-001/17-B
(BHAWSINGHPURA) 		1725005011NRG24030920230290285 04/09/2023 MALTI 1725005011WL021383 MALTI 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 MALTI NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-011-001/172
(BHAWSINGHPURA) 		1725005011NRG24030920230290287 04/09/2023 shobharam 1725005011WL021383 shobharam 00697 BKID0MG0262 663 663 Processed 07/09/2023 066552783 shobharam NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-011-001/193
(BHAWSINGHPURA) 		1725005011NRG24030920230290255 04/09/2023 RAMSHANKAR 1725005011WL021378 RAMSHANKAR 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-011-001/201
(BHAWSINGHPURA) 		1725005011NRG24030920230290256 04/09/2023 GODAWARI BAI 1725005011WL021378 GODAWARI BAI 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 GODAWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-011-001/202
(BHAWSINGHPURA) 		1725005011NRG24030920230290289 04/09/2023 GENDA BAI 1725005011WL021383 GENDA BAI 00697 BKID0MG0262 663 663 Processed 07/09/2023 066552783 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-011-001/202
(BHAWSINGHPURA) 		1725005011NRG24030920230290288 04/09/2023 RAMKRISNA 1725005011WL021383 RAMKRISNA 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 RAMKRISNA NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-011-001/240
(BHAWSINGHPURA) 		1725005011NRG24030920230290259 04/09/2023 PRADIP 1725005011WL021378 PRADIP 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 PRADIP JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
119 KHANDWA MP-25-005-011-001/240
(BHAWSINGHPURA) 		1725005011NRG24030920230290260 04/09/2023 SANTOSH BAI 1725005011WL021378 SANTOSH BAI 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-011-001/257-A
(BHAWSINGHPURA) 		1725005011NRG24030920230290262 04/09/2023 RAMSANKAR RAMCHANDRA 1725005011WL021378 RAMSANKAR RAMCHANDRA 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 RAMSANKARRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-011-001/257-A
(BHAWSINGHPURA) 		1725005011NRG24030920230290263 04/09/2023 seema 1725005011WL021378 seema 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 seema NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-011-001/343
(BHAWSINGHPURA) 		1725005011NRG24030920230290267 04/09/2023 Seema 1725005011WL021378 Seema 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 Seema NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-033-002/110-B
(MATHNI BUZURG) 		1725005060NRG24030920230290476 04/09/2023 ROOPMATI 1725005060WL021399 ROOPMATI 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 ROOPMATI FINCARE SMALL FINANCE BANK LTD(608304)
124 KHANDWA MP-25-005-033-002/135
(MATHNI BUZURG) 		1725005060NRG24030920230290478 04/09/2023 GULAB BAI 1725005060WL021399 GULAB BAI 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 GULABBAI INDIAN BANK(607105)
125 KHANDWA MP-25-005-033-002/135
(MATHNI BUZURG) 		1725005060NRG24030920230290477 04/09/2023 Lakhan 1725005060WL021399 Lakhan 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 Lakhan NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-033-002/136
(MATHNI BUZURG) 		1725005060NRG24030920230290480 04/09/2023 Brajlal Anvar 1725005060WL021399 Brajlal Anvar 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 BrajlalAnvar NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-033-002/136-A
(MATHNI BUZURG) 		1725005060NRG24030920230290481 04/09/2023 BRIJESH ANVAR 1725005060WL021399 BRIJESH ANVAR 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 BRIJESHANVAR NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-033-002/170
(MATHNI BUZURG) 		1725005060NRG24030920230290484 04/09/2023 SANTOSHBAI 1725005060WL021399 SANTOSHBAI 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-033-002/170
(MATHNI BUZURG) 		1725005060NRG24030920230290483 04/09/2023 Tantu shobharam 1725005060WL021399 Tantu shobharam 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 Tantushobharam NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-033-002/183
(MATHNI BUZURG) 		1725005060NRG24030920230290485 04/09/2023 Krishna Chhagan 1725005060WL021399 Krishna Chhagan 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 KrishnaChhagan NARMADA JHABUA GRAMIN BANK(508515)
131 KHANDWA MP-25-005-033-002/215
(MATHNI BUZURG) 		1725005060NRG24030920230290486 04/09/2023 Ramsakhibai 1725005060WL021399 Ramsakhibai 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 Ramsakhibai NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-033-002/25
(MATHNI BUZURG) 		1725005060NRG24030920230290487 04/09/2023 riyaj khan 1725005060WL021399 riyaj khan 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 riyajkhan BANK OF INDIA(508505)
133 KHANDWA MP-25-005-033-002/25
(MATHNI BUZURG) 		1725005060NRG24030920230290488 04/09/2023 SHAYRA BI 1725005060WL021399 SHAYRA BI 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 SHAYRABI NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-033-002/42
(MATHNI BUZURG) 		1725005060NRG24030920230290490 04/09/2023 RUPSING 1725005060WL021399 RUPSING 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
135 KHANDWA MP-25-005-033-002/42
(MATHNI BUZURG) 		1725005060NRG24030920230290489 04/09/2023 RUPSING 1725005060WL021399 RUPSING 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 RUPSING NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-033-002/49
(MATHNI BUZURG) 		1725005060NRG24030920230290493 04/09/2023 BUDHAN 1725005060WL021399 BUDHAN 00697 BKID0MG0262 1105 1105 Processed 07/09/2023 066552783 BUDHAN NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-033-002/49
(MATHNI BUZURG) 		1725005060NRG24030920230290494 04/09/2023 SUSILABAI 1725005060WL021399 SUSILABAI 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 SUSILABAI INDIAN BANK(607105)
138 KHANDWA MP-25-005-033-002/49-A
(MATHNI BUZURG) 		1725005060NRG24030920230290496 04/09/2023 LOKESH 1725005060WL021399 LOKESH 00697 BKID0MG0262 663 663 Processed 07/09/2023 066552783 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-033-002/49-A
(MATHNI BUZURG) 		1725005060NRG24030920230290495 04/09/2023 LOKESH 1725005060WL021399 LOKESH 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-033-002/68
(MATHNI BUZURG) 		1725005060NRG24030920230290498 04/09/2023 JAGDISH DURGAPRASAD 1725005060WL021399 JAGDISH DURGAPRASAD 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 JAGDISHDURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
141 KHANDWA MP-25-005-033-002/68
(MATHNI BUZURG) 		1725005060NRG24030920230290497 04/09/2023 JAGDISH DURGAPRASAD 1725005060WL021399 JAGDISH DURGAPRASAD 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 JAGDISHDURGAPRASAD NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-033-002/76
(MATHNI BUZURG) 		1725005060NRG24030920230290500 04/09/2023 SHIVLAL 1725005060WL021399 SHIVLAL 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
143 KHANDWA MP-25-005-033-002/76
(MATHNI BUZURG) 		1725005060NRG24030920230290499 04/09/2023 SHIVLAL MOJILAL 1725005060WL021399 SHIVLAL MOJILAL 00697 BKID0MG0262 884 884 Processed 07/09/2023 066552783 SHIVLALMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 102765 102765
144 KHANDWA MP-25-005-006-001/358
(BAIDIYAW) 		1725005006NRG24040920230290801 04/09/2023 laxmibai ashok 1725005006WL021434 laxmibai ashok 00697 BKID0MG0277 1326 1326 Processed 07/09/2023 066552783 laxmibaiashok NARMADA JHABUA GRAMIN BANK(508515)
145 KHANDWA MP-25-005-006-001/358
(BAIDIYAW) 		1725005006NRG24040920230290802 04/09/2023 raju ashok 1725005006WL021434 raju ashok 00697 BKID0MG0277 1326 1326 Processed 07/09/2023 066552783 rajuashok JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
146 KHANDWA MP-25-005-006-001/39
(BAIDIYAW) 		1725005006NRG24040920230290804 04/09/2023 shankar kelash 1725005006WL021434 shankar kelash 00697 BKID0MG0277 1326 1326 Processed 07/09/2023 066552783 shankarkelash NARMADA JHABUA GRAMIN BANK(508515)
147 KHANDWA MP-25-005-006-001/574
(BAIDIYAW) 		1725005006NRG24040920230290805 04/09/2023 babulal totaram 1725005006WL021434 babulal totaram 00697 BKID0MG0277 1326 1326 Rejected 12/09/2023 066552783 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 KHANDWA MP-25-005-006-001/574
(BAIDIYAW) 		1725005006NRG24040920230290806 04/09/2023 madhuribai babulal 1725005006WL021434 madhuribai babulal 00697 BKID0MG0277 1326 1326 Processed 07/09/2023 066552783 madhuribaibabulal NARMADA JHABUA GRAMIN BANK(508515)
149 KHANDWA MP-25-005-006-001/829
(BAIDIYAW) 		1725005006NRG24040920230290809 04/09/2023 pinkibai ramesh 1725005006WL021434 pinkibai ramesh 00697 BKID0MG0277 1326 1326 Processed 07/09/2023 066552783 pinkibairamesh NARMADA JHABUA GRAMIN BANK(508515)
150 KHANDWA MP-25-005-006-001/829
(BAIDIYAW) 		1725005006NRG24040920230290808 04/09/2023 ramesh kallu 1725005006WL021434 ramesh kallu 00697 BKID0MG0277 1326 1326 Processed 07/09/2023 066552783 rameshkallu NARMADA JHABUA GRAMIN BANK(508515)
151 KHANDWA MP-25-005-006-001/989
(BAIDIYAW) 		1725005006NRG24040920230290810 04/09/2023 sevantibai santosh 1725005006WL021434 sevantibai santosh 00697 BKID0MG0277 1326 1326 Processed 07/09/2023 066552783 sevantibaisantosh NARMADA JHABUA GRAMIN BANK(508515)
152 KHANDWA MP-25-005-006-001/996-C
(BAIDIYAW) 		1725005006NRG24040920230290811 04/09/2023 Mamatabai 1725005006WL021434 Mamatabai 00697 BKID0MG0277 1326 1326 Processed 07/09/2023 066552783 Mamatabai BANK OF INDIA(508505)
SubTotal 11934 11934
153 KHANDWA MP-25-005-046-002/470
(RANGAON) 		1725005000NRG24040920230290576 04/09/2023 BABULAL MANSARAM 1725005WL021415 BABULAL MANSARAM 00697 BKID0MG0279 884 884 Processed 07/09/2023 066552783 BABULALMANSARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
154 KHANDWA MP-25-005-011-001/274
(BHAWSINGHPURA) 		1725005011NRG24030920230290264 04/09/2023 RAKESH OMKAR 1725005011WL021378 RAKESH OMKAR 00697 BKID0MG0454 663 663 Processed 07/09/2023 066552783 RAKESHOMKAR NARMADA JHABUA GRAMIN BANK(508515)
155 KHANDWA MP-25-005-011-001/303
(BHAWSINGHPURA) 		1725005011NRG24030920230290265 04/09/2023 sukhram rajaram 1725005011WL021378 sukhram rajaram 00697 BKID0MG0454 1105 1105 Processed 07/09/2023 066552783 sukhramrajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
156 KHANDWA MP-25-005-011-001/156
(BHAWSINGHPURA) 		1725005011NRG24030920230290283 04/09/2023 REENA 1725005011WL021383 REENA 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 066552783 REENA NARMADA JHABUA GRAMIN BANK(508515)
157 KHANDWA MP-25-005-011-001/156
(BHAWSINGHPURA) 		1725005011NRG24030920230290254 04/09/2023 REENA 1725005011WL021378 REENA 00697 BKID0NAMRGB 663 663 Processed 07/09/2023 066552783 REENA NARMADA JHABUA GRAMIN BANK(508515)
158 KHANDWA MP-25-005-011-001/17-B
(BHAWSINGHPURA) 		1725005011NRG24030920230290284 04/09/2023 DHARAM 1725005011WL021383 DHARAM 00697 BKID0NAMRGB 884 884 Processed 07/09/2023 066552783 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
159 KHANDWA MP-25-005-011-001/203
(BHAWSINGHPURA) 		1725005011NRG24030920230290258 04/09/2023 BHAGWATI 1725005011WL021378 BHAGWATI 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066552783 BHAGWATI STATE BANK OF INDIA(508548)
160 KHANDWA MP-25-005-011-001/375
(BHAWSINGHPURA) 		1725005011NRG24030920230290269 04/09/2023 MALTI BAI 1725005011WL021378 MALTI BAI 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066552783 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
161 KHANDWA MP-25-005-011-001/56
(BHAWSINGHPURA) 		1725005011NRG24030920230290271 04/09/2023 PARVATI 1725005011WL021378 PARVATI 00697 BKID0NAMRGB 1105 1105 Processed 07/09/2023 066552783 PARVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 186303 186303

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_040923APB_FTO_248427 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 2652
2 KHANDWA MP1725005_040923APB_FTO_248427 Bank of India BKID0008831 DHARNAKA 1326
3 KHANDWA MP1725005_040923APB_FTO_248427 Bank of India BKID0009502 KHANDWA 1326
4 KHANDWA MP1725005_040923APB_FTO_248427 Bank of India BKID0009512 JAWAR 17238
5 KHANDWA MP1725005_040923APB_FTO_248427 Bank of India BKID0009519 ANAND NAGAR 2652
6 KHANDWA MP1725005_040923APB_FTO_248427 Bank of India BKID0009529 KHANDWA CIVIL LINES 5304
7 KHANDWA MP1725005_040923APB_FTO_248427 Bank of India BKID0009530 KHEDI 1105
8 KHANDWA MP1725005_040923APB_FTO_248427 Bank of India BKID0009535 LAL CHOWKI 1326
9 KHANDWA MP1725005_040923APB_FTO_248427 Bank of India BKID0009591 Gogawan 884
10 KHANDWA MP1725005_040923APB_FTO_248427 Canara Bank CNRB0002546 KHANDWA 1105
11 KHANDWA MP1725005_040923APB_FTO_248427 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 884
12 KHANDWA MP1725005_040923APB_FTO_248427 UCO Bank UCBA0001345 KALMUKHI 13260
13 KHANDWA MP1725005_040923APB_FTO_248427 Union Bank of India UBIN0544868 KHANDWA 2652
14 KHANDWA MP1725005_040923APB_FTO_248427 Union Bank of India UBIN0577618 Khandwa 1326
15 KHANDWA MP1725005_040923APB_FTO_248427 IDFC Bank IDFB0041302 Khandwa Branch 1326
16 KHANDWA MP1725005_040923APB_FTO_248427 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 9061
17 KHANDWA MP1725005_040923APB_FTO_248427 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 102765
18 KHANDWA MP1725005_040923APB_FTO_248427 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 11934
19 KHANDWA MP1725005_040923APB_FTO_248427 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 884
20 KHANDWA MP1725005_040923APB_FTO_248427 Madhya Pradesh Gramin Bank BKID0MG0454 Annapurna 1768
21 KHANDWA MP1725005_040923APB_FTO_248427 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 5525

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