Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:52:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_220823APB_FTO_230133
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-25-005-053-001/661-B
(SIHADA) 		1725005053NRG24210820230266567 22/08/2023 SHIVLAL 1725005053WL019526 SHIVLAL 00045 BARB0COLIND 1105 1105 Processed 28/08/2023 765011593 SHIVLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
2 KHANDWA MP-25-005-053-001/554-C
(SIHADA) 		1725005053NRG24210820230266498 22/08/2023 SUMAN 1725005053WL019526 SUMAN 00045 BARB0INDIND 1105 1105 Processed 28/08/2023 765011593 SUMAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 KHANDWA MP-25-005-053-001/110-C
(SIHADA) 		1725005053NRG24210820230266391 22/08/2023 Kadwa hiralal 1725005053WL019526 Kadwa hiralal 00045 BARB0KHANDW 5 5 Processed 28/08/2023 765011593 Kadwahiralal NARMADA JHABUA GRAMIN BANK(508515)
4 KHANDWA MP-25-005-053-001/1250-B
(SIHADA) 		1725005053NRG24210820230266406 22/08/2023 Jitu 1725005053WL019526 Jitu 00045 BARB0KHANDW 1326 1326 Rejected 28/08/2023 765011593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHANDWA MP-25-005-053-001/1629-A
(SIHADA) 		1725005053NRG24210820230266424 22/08/2023 SURESH 1725005053WL019526 SURESH 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 765011593 SURESH BANK OF BARODA(606985)
6 KHANDWA MP-25-005-053-001/1629-B
(SIHADA) 		1725005053NRG24210820230266425 22/08/2023 MADHU 1725005053WL019526 MADHU 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 765011593 MADHU STATE BANK OF INDIA(508548)
7 KHANDWA MP-25-005-053-001/916-A
(SIHADA) 		1725005053NRG24210820230266585 22/08/2023 MINWAR 1725005053WL019526 MINWAR 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 765011593 MINWAR STATE BANK OF INDIA(508548)
SubTotal 5309 5309
8 KHANDWA MP-25-005-053-001/623-D
(SIHADA) 		1725005053NRG24210820230266513 22/08/2023 SANDEEP 1725005053WL019526 SANDEEP 00045 BARB0MGRIND 1105 1105 Processed 28/08/2023 765011593 SANDEEP BANK OF BARODA(606985)
SubTotal 1105 1105
9 KHANDWA MP-25-005-053-001/1232-A
(SIHADA) 		1725005053NRG24210820230266402 22/08/2023 NANU 1725005053WL019526 NANU 00045 BARB0SUKHAL 1105 1105 Processed 28/08/2023 765011593 NANU NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-053-001/984-B
(SIHADA) 		1725005053NRG24210820230266695 22/08/2023 SUPADDU 1725005053WL019535 SUPADDU 00045 BARB0SUKHAL 1326 1326 Processed 28/08/2023 765011593 SUPADDU STATE BANK OF INDIA(508548)
SubTotal 2431 2431
11 KHANDWA MP-25-005-036-001/117-A
(NAGCHOON) 		1725005036NRG24220820230268098 22/08/2023 Shiva kherde 1725005036WL019675 Shiva kherde 00045 BARB0TRANSP 1326 1326 Processed 28/08/2023 765011593 Shivakherde BANK OF BARODA(606985)
SubTotal 1326 1326
12 KHANDWA MP-25-005-036-001/209
(NAGCHOON) 		1725005036NRG24220820230268102 22/08/2023 Dinesh 1725005036WL019677 Dinesh 00048 BKID0009502 1326 1326 Processed 28/08/2023 765011593 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
13 KHANDWA MP-25-005-036-001/209
(NAGCHOON) 		1725005036NRG24220820230268101 22/08/2023 Dinesh 1725005036WL019677 Dinesh 00048 BKID0009502 1326 1326 Processed 28/08/2023 765011593 Dinesh ICICI BANK LTD(508534)
SubTotal 2652 2652
14 KHANDWA MP-25-005-056-001/692
(SURGAON BANJARI) 		1725005056NRG24210820230267002 22/08/2023 PINKI BAI 1725005056WL019589 PINKI BAI 00048 BKID0009503 1326 1326 Processed 28/08/2023 765011593 PINKIBAI BANK OF INDIA(508505)
SubTotal 1326 1326
15 KHANDWA MP-25-005-050-001/7
(SAHEJALA) 		1725005050NRG24220820230268111 22/08/2023 MALLA SITARAM 1725005050WL019681 MALLA SITARAM 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 MALLASITARAM BANK OF INDIA(508505)
16 KHANDWA MP-25-005-050-001/7
(SAHEJALA) 		1725005050NRG24220820230268112 22/08/2023 sau bai 1725005050WL019681 sau bai 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 saubai BANK OF INDIA(508505)
17 KHANDWA MP-25-005-053-001/141-C
(SIHADA) 		1725005053NRG24210820230266411 22/08/2023 aanand 1725005053WL019526 aanand 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 aanand FINO PAYMENTS BANK LTD(608001)
18 KHANDWA MP-25-005-056-001/140
(SURGAON BANJARI) 		1725005056NRG24210820230266978 22/08/2023 govind ramprasad 1725005056WL019588 govind ramprasad 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 govindramprasad BANK OF INDIA(508505)
19 KHANDWA MP-25-005-056-001/140
(SURGAON BANJARI) 		1725005056NRG24210820230266979 22/08/2023 sangita bai 1725005056WL019588 sangita bai 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 sangitabai INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHANDWA MP-25-005-056-001/150
(SURGAON BANJARI) 		1725005056NRG24210820230266987 22/08/2023 sajanbai 1725005056WL019589 sajanbai 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 sajanbai BANK OF INDIA(508505)
21 KHANDWA MP-25-005-056-001/170
(SURGAON BANJARI) 		1725005056NRG24210820230266988 22/08/2023 Jaipal 1725005056WL019589 Jaipal 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 Jaipal BANK OF INDIA(508505)
22 KHANDWA MP-25-005-056-001/170
(SURGAON BANJARI) 		1725005056NRG24210820230266989 22/08/2023 Usa bai Jaipal 1725005056WL019589 Usa bai Jaipal 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 UsabaiJaipal BANK OF INDIA(508505)
23 KHANDWA MP-25-005-056-001/188-A
(SURGAON BANJARI) 		1725005056NRG24210820230266991 22/08/2023 RAHUL 1725005056WL019589 RAHUL 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 RAHUL BANK OF INDIA(508505)
24 KHANDWA MP-25-005-056-001/188-A
(SURGAON BANJARI) 		1725005056NRG24210820230266990 22/08/2023 RAHUL 1725005056WL019589 RAHUL 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 RAHUL STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-056-001/204
(SURGAON BANJARI) 		1725005056NRG24210820230266993 22/08/2023 susila bai 1725005056WL019589 susila bai 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 susilabai BANK OF INDIA(508505)
26 KHANDWA MP-25-005-056-001/204
(SURGAON BANJARI) 		1725005056NRG24210820230266992 22/08/2023 vikaram 1725005056WL019589 vikaram 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 vikaram BANK OF INDIA(508505)
27 KHANDWA MP-25-005-056-001/224
(SURGAON BANJARI) 		1725005056NRG24210820230266980 22/08/2023 ramdayal 1725005056WL019588 ramdayal 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 ramdayal BANK OF INDIA(508505)
28 KHANDWA MP-25-005-056-001/224
(SURGAON BANJARI) 		1725005056NRG24210820230266981 22/08/2023 sarju bai 1725005056WL019588 sarju bai 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 sarjubai BANK OF INDIA(508505)
29 KHANDWA MP-25-005-056-001/226
(SURGAON BANJARI) 		1725005056NRG24210820230266982 22/08/2023 dinash 1725005056WL019588 dinash 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 dinash BANK OF INDIA(508505)
30 KHANDWA MP-25-005-056-001/247-A
(SURGAON BANJARI) 		1725005056NRG24210820230266995 22/08/2023 ganesh 1725005056WL019589 ganesh 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 ganesh FINCARE SMALL FINANCE BANK LTD(608304)
31 KHANDWA MP-25-005-056-001/314
(SURGAON BANJARI) 		1725005056NRG24210820230266996 22/08/2023 khalash 1725005056WL019589 khalash 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 khalash BANK OF INDIA(508505)
32 KHANDWA MP-25-005-056-001/421
(SURGAON BANJARI) 		1725005056NRG24210820230266983 22/08/2023 Gedalal 1725005056WL019588 Gedalal 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 Gedalal BANK OF INDIA(508505)
33 KHANDWA MP-25-005-056-001/421
(SURGAON BANJARI) 		1725005056NRG24210820230266984 22/08/2023 nila bai 1725005056WL019588 nila bai 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 nilabai INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHANDWA MP-25-005-056-001/55
(SURGAON BANJARI) 		1725005056NRG24210820230266998 22/08/2023 basant 1725005056WL019589 basant 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 basant BANK OF INDIA(508505)
35 KHANDWA MP-25-005-056-001/55
(SURGAON BANJARI) 		1725005056NRG24210820230266999 22/08/2023 perem bai 1725005056WL019589 perem bai 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 perembai BANK OF INDIA(508505)
36 KHANDWA MP-25-005-056-001/592
(SURGAON BANJARI) 		1725005056NRG24210820230267000 22/08/2023 SHAMBHU SINGH 1725005056WL019589 SHAMBHU SINGH 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 SHAMBHUSINGH BANK OF INDIA(508505)
37 KHANDWA MP-25-005-056-001/704
(SURGAON BANJARI) 		1725005056NRG24210820230267004 22/08/2023 AMAR KAJLE 1725005056WL019589 AMAR KAJLE 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 AMARKAJLE INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHANDWA MP-25-005-056-001/704
(SURGAON BANJARI) 		1725005056NRG24210820230267003 22/08/2023 AMAR KAJLE 1725005056WL019589 AMAR KAJLE 00048 BKID0009512 1326 1326 Processed 28/08/2023 765011593 AMARKAJLE BANK OF INDIA(508505)
SubTotal 31824 31824
39 KHANDWA MP-25-005-053-001/1586
(SIHADA) 		1725005053NRG24210820230266422 22/08/2023 dhannalal mali 1725005053WL019526 dhannalal mali 00048 BKID0009533 1326 1326 Processed 28/08/2023 765011593 dhannalalmali STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-053-001/298-B
(SIHADA) 		1725005053NRG24210820230266663 22/08/2023 manoj 1725005053WL019535 manoj 00048 BKID0009533 1105 1105 Processed 28/08/2023 765011593 manoj BANK OF INDIA(508505)
SubTotal 2431 2431
41 KHANDWA MP-25-005-056-001/441
(SURGAON BANJARI) 		1725005056NRG24210820230266985 22/08/2023 kumud mourya 1725005056WL019588 kumud mourya 00354 PUNB0026400 1326 1326 Processed 28/08/2023 765011593 kumudmourya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
42 KHANDWA MP-25-005-053-001/16
(SIHADA) 		1725005053NRG24210820230266423 22/08/2023 RAJU 1725005053WL019526 RAJU 00415 SBIN0000408 1326 1326 Processed 28/08/2023 765011593 RAJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
43 KHANDWA MP-25-005-053-001/1229-A
(SIHADA) 		1725005053NRG24210820230266398 22/08/2023 HINDU 1725005053WL019526 HINDU 00415 SBIN0001472 1105 1105 Processed 28/08/2023 765011593 HINDU STATE BANK OF INDIA(508548)
44 KHANDWA MP-25-005-053-001/214-A
(SIHADA) 		1725005053NRG24210820230266435 22/08/2023 suman 1725005053WL019526 suman 00415 SBIN0001472 1105 1105 Processed 28/08/2023 765011593 suman NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-053-001/413-A
(SIHADA) 		1725005053NRG24210820230266449 22/08/2023 JASWANT 1725005053WL019526 JASWANT 00415 SBIN0001472 1326 1326 Processed 28/08/2023 765011593 JASWANT STATE BANK OF INDIA(508548)
46 KHANDWA MP-25-005-053-001/700-A
(SIHADA) 		1725005053NRG24210820230266568 22/08/2023 DHAPAI 1725005053WL019526 DHAPAI 00415 SBIN0001472 1105 1105 Processed 28/08/2023 765011593 DHAPAI STATE BANK OF INDIA(508548)
47 KHANDWA MP-25-005-053-001/700-C
(SIHADA) 		1725005053NRG24210820230266569 22/08/2023 KADAVA 1725005053WL019526 KADAVA 00415 SBIN0001472 1326 1326 Processed 28/08/2023 765011593 KADAVA NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-053-001/987-A
(SIHADA) 		1725005053NRG24210820230266697 22/08/2023 TILOKCHAND 1725005053WL019535 TILOKCHAND 00415 SBIN0001472 1326 1326 Processed 28/08/2023 765011593 TILOKCHAND BANK OF BARODA(606985)
SubTotal 7293 7293
49 KHANDWA MP-25-005-038-001/140
(PALKANA) 		1725005038NRG24220820230267960 22/08/2023 GOVIND MOHAN 1725005038WL019659 GOVIND MOHAN 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 GOVINDMOHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHANDWA MP-25-005-038-001/140
(PALKANA) 		1725005038NRG24220820230267961 22/08/2023 nikita 1725005038WL019659 nikita 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 nikita INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHANDWA MP-25-005-038-001/45
(PALKANA) 		1725005038NRG24220820230267962 22/08/2023 PREMLAL SHYAMLAL 1725005038WL019660 PREMLAL SHYAMLAL 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 PREMLALSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-053-001/102-C
(SIHADA) 		1725005053NRG24210820230265717 22/08/2023 Rajendra 1725005053WL019495 Rajendra 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-053-001/1118-A
(SIHADA) 		1725005053NRG24210820230266393 22/08/2023 KUSUMBAI RAJARAM 1725005053WL019526 KUSUMBAI RAJARAM 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765011593 KUSUMBAIRAJARAM STATE BANK OF INDIA(508548)
54 KHANDWA MP-25-005-053-001/1118-A
(SIHADA) 		1725005053NRG24210820230266392 22/08/2023 RAJARAM 1725005053WL019526 RAJARAM 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765011593 RAJARAM STATE BANK OF INDIA(508548)
55 KHANDWA MP-25-005-053-001/1224
(SIHADA) 		1725005053NRG24210820230266396 22/08/2023 jyoti bai rohit 1725005053WL019526 jyoti bai rohit 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765011593 jyotibairohit STATE BANK OF INDIA(508548)
56 KHANDWA MP-25-005-053-001/179
(SIHADA) 		1725005053NRG24210820230266431 22/08/2023 tara 1725005053WL019526 tara 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765011593 tara STATE BANK OF INDIA(508548)
57 KHANDWA MP-25-005-053-001/180
(SIHADA) 		1725005053NRG24210820230266432 22/08/2023 RUPSINH RUKHDU 1725005053WL019526 RUPSINH RUKHDU 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765011593 RUPSINHRUKHDU STATE BANK OF INDIA(508548)
58 KHANDWA MP-25-005-053-001/181
(SIHADA) 		1725005053NRG24210820230266433 22/08/2023 chanda bai 1725005053WL019526 chanda bai 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765011593 chandabai STATE BANK OF INDIA(508548)
59 KHANDWA MP-25-005-053-001/186-A
(SIHADA) 		1725005053NRG24210820230266434 22/08/2023 ASHA BAI 1725005053WL019526 ASHA BAI 00415 SBIN0006271 663 663 Processed 28/08/2023 765011593 ASHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHANDWA MP-25-005-053-001/258
(SIHADA) 		1725005053NRG24210820230266436 22/08/2023 GOVIND 1725005053WL019526 GOVIND 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 GOVIND BANK OF BARODA(606985)
61 KHANDWA MP-25-005-053-001/298
(SIHADA) 		1725005053NRG24210820230266437 22/08/2023 PAYRI 1725005053WL019526 PAYRI 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 PAYRI NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-053-001/298
(SIHADA) 		1725005053NRG24210820230266438 22/08/2023 PYARI BAI 1725005053WL019526 PYARI BAI 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 PYARIBAI STATE BANK OF INDIA(508548)
63 KHANDWA MP-25-005-053-001/298-A
(SIHADA) 		1725005053NRG24210820230266439 22/08/2023 Mamta 1725005053WL019526 Mamta 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHANDWA MP-25-005-053-001/298-A
(SIHADA) 		1725005053NRG24210820230266440 22/08/2023 NIKITA 1725005053WL019526 NIKITA 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 NIKITA INDUSIND BANK(607189)
65 KHANDWA MP-25-005-053-001/319-D
(SIHADA) 		1725005053NRG24210820230266443 22/08/2023 kadwa 1725005053WL019526 kadwa 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 kadwa IDFC BANK LIMITED(608117)
66 KHANDWA MP-25-005-053-001/319-D
(SIHADA) 		1725005053NRG24210820230266444 22/08/2023 sajan bai 1725005053WL019526 sajan bai 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 sajanbai UCO BANK(607066)
67 KHANDWA MP-25-005-053-001/320-B
(SIHADA) 		1725005053NRG24210820230266448 22/08/2023 Hukum 1725005053WL019526 Hukum 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 Hukum NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-053-001/463
(SIHADA) 		1725005053NRG24210820230266475 22/08/2023 ADARSH 1725005053WL019526 ADARSH 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 ADARSH INDIA POST PAYMENTS BANK LIMITED(508528)
69 KHANDWA MP-25-005-053-001/529
(SIHADA) 		1725005053NRG24210820230266478 22/08/2023 ANKIT MOHE 1725005053WL019526 ANKIT MOHE 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 ANKITMOHE CANARA BANK(508532)
70 KHANDWA MP-25-005-053-001/651
(SIHADA) 		1725005053NRG24210820230266564 22/08/2023 DAYARAM CHAGAN 1725005053WL019526 DAYARAM CHAGAN 00415 SBIN0006271 1105 1105 Processed 28/08/2023 765011593 DAYARAMCHAGAN STATE BANK OF INDIA(508548)
71 KHANDWA MP-25-005-053-001/703
(SIHADA) 		1725005053NRG24210820230266574 22/08/2023 moti babu 1725005053WL019526 moti babu 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 motibabu STATE BANK OF INDIA(508548)
72 KHANDWA MP-25-005-053-001/703
(SIHADA) 		1725005053NRG24210820230266575 22/08/2023 SUBHADRA 1725005053WL019526 SUBHADRA 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
73 KHANDWA MP-25-005-053-001/754
(SIHADA) 		1725005053NRG24210820230266582 22/08/2023 santosh 1725005053WL019526 santosh 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 santosh STATE BANK OF INDIA(508548)
74 KHANDWA MP-25-005-053-001/754
(SIHADA) 		1725005053NRG24210820230266583 22/08/2023 VISHANU MOHE 1725005053WL019526 VISHANU MOHE 00415 SBIN0006271 1326 1326 Processed 28/08/2023 765011593 VISHANUMOHE STATE BANK OF INDIA(508548)
SubTotal 32266 32266
75 KHANDWA MP-25-005-053-001/639-C
(SIHADA) 		1725005053NRG24210820230265724 22/08/2023 Wahid 1725005053WL019495 Wahid 00415 SBIN0012159 1326 1326 Processed 28/08/2023 765011593 Wahid STATE BANK OF INDIA(508548)
SubTotal 1326 1326
76 KHANDWA MP-25-005-025-001/268
(KALMUKHI) 		1725005025NRG24210820230267299 22/08/2023 Vidhya bai 1725005025WL019609 Vidhya bai 00415 SBIN0030174 884 884 Processed 28/08/2023 765011593 Vidhyabai STATE BANK OF INDIA(508548)
SubTotal 884 884
77 KHANDWA MP-25-005-025-001/6-A
(KALMUKHI) 		1725005025NRG24210820230267358 22/08/2023 bharati 1725005025WL019609 bharati 00415 SBIN0030337 884 884 Processed 28/08/2023 765011593 bharati STATE BANK OF INDIA(508548)
SubTotal 884 884
78 KHANDWA MP-25-005-025-001/129
(KALMUKHI) 		1725005025NRG24210820230267272 22/08/2023 kailesh 1725005025WL019609 kailesh 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 kailesh UCO BANK(607066)
79 KHANDWA MP-25-005-025-001/129
(KALMUKHI) 		1725005025NRG24210820230267273 22/08/2023 kanchan 1725005025WL019609 kanchan 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 kanchan UCO BANK(607066)
80 KHANDWA MP-25-005-025-001/138
(KALMUKHI) 		1725005025NRG24210820230267275 22/08/2023 prabhabai 1725005025WL019609 prabhabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 prabhabai UCO BANK(607066)
81 KHANDWA MP-25-005-025-001/138
(KALMUKHI) 		1725005025NRG24210820230267274 22/08/2023 sataivan laxminarayan 1725005025WL019609 sataivan laxminarayan 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 sataivanlaxminarayan NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-025-001/155-A
(KALMUKHI) 		1725005025NRG24210820230267277 22/08/2023 BHARTI CHANGAN 1725005025WL019609 BHARTI CHANGAN 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 BHARTICHANGAN UCO BANK(607066)
83 KHANDWA MP-25-005-025-001/155-B
(KALMUKHI) 		1725005025NRG24210820230267278 22/08/2023 rahul 1725005025WL019609 rahul 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 rahul NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-025-001/155-B
(KALMUKHI) 		1725005025NRG24210820230267279 22/08/2023 varsh 1725005025WL019609 varsh 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 varsh BANK OF INDIA(508505)
85 KHANDWA MP-25-005-025-001/155-C
(KALMUKHI) 		1725005025NRG24210820230267281 22/08/2023 kusum 1725005025WL019609 kusum 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 kusum UCO BANK(607066)
86 KHANDWA MP-25-005-025-001/155-C
(KALMUKHI) 		1725005025NRG24210820230267280 22/08/2023 raju 1725005025WL019609 raju 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 raju UCO BANK(607066)
87 KHANDWA MP-25-005-025-001/171
(KALMUKHI) 		1725005025NRG24210820230267283 22/08/2023 jitenrda dulesing 1725005025WL019609 jitenrda dulesing 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 jitenrdadulesing UCO BANK(607066)
88 KHANDWA MP-25-005-025-001/171
(KALMUKHI) 		1725005025NRG24210820230267282 22/08/2023 jitenrda dulesing 1725005025WL019609 jitenrda dulesing 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 jitenrdadulesing NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-025-001/172
(KALMUKHI) 		1725005025NRG24210820230267285 22/08/2023 raju 1725005025WL019609 raju 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 raju UCO BANK(607066)
90 KHANDWA MP-25-005-025-001/172
(KALMUKHI) 		1725005025NRG24210820230267284 22/08/2023 ramchandra 1725005025WL019609 ramchandra 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 ramchandra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 KHANDWA MP-25-005-025-001/181
(KALMUKHI) 		1725005025NRG24210820230267286 22/08/2023 kanchan bai babu 1725005025WL019609 kanchan bai babu 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 kanchanbaibabu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 KHANDWA MP-25-005-025-001/181-C
(KALMUKHI) 		1725005025NRG24210820230267287 22/08/2023 meerabai 1725005025WL019609 meerabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 meerabai NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-025-001/212
(KALMUKHI) 		1725005025NRG24210820230267290 22/08/2023 Govind 1725005025WL019609 Govind 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Govind UCO BANK(607066)
94 KHANDWA MP-25-005-025-001/213-B
(KALMUKHI) 		1725005025NRG24210820230267291 22/08/2023 vikash 1725005025WL019609 vikash 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 vikash NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-025-001/218
(KALMUKHI) 		1725005025NRG24210820230267294 22/08/2023 Bachhilabai 1725005025WL019609 Bachhilabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Bachhilabai UCO BANK(607066)
96 KHANDWA MP-25-005-025-001/218
(KALMUKHI) 		1725005025NRG24210820230267293 22/08/2023 Shreeram 1725005025WL019609 Shreeram 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Shreeram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
97 KHANDWA MP-25-005-025-001/246
(KALMUKHI) 		1725005025NRG24210820230267295 22/08/2023 Rekhabai 1725005025WL019609 Rekhabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Rekhabai UCO BANK(607066)
98 KHANDWA MP-25-005-025-001/259
(KALMUKHI) 		1725005025NRG24210820230267296 22/08/2023 Devesing 1725005025WL019609 Devesing 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Devesing JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
99 KHANDWA MP-25-005-025-001/259
(KALMUKHI) 		1725005025NRG24210820230267297 22/08/2023 krisnabai 1725005025WL019609 krisnabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 krisnabai UCO BANK(607066)
100 KHANDWA MP-25-005-025-001/268
(KALMUKHI) 		1725005025NRG24210820230267298 22/08/2023 DHAYAN SINGH MOTIRAM 1725005025WL019609 DHAYAN SINGH MOTIRAM 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 DHAYANSINGHMOTIRAM NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-025-001/269
(KALMUKHI) 		1725005025NRG24210820230267300 22/08/2023 santoshbai 1725005025WL019609 santoshbai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 santoshbai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHANDWA MP-25-005-025-001/282
(KALMUKHI) 		1725005025NRG24210820230267301 22/08/2023 Anil 1725005025WL019609 Anil 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Anil UCO BANK(607066)
103 KHANDWA MP-25-005-025-001/282
(KALMUKHI) 		1725005025NRG24210820230267302 22/08/2023 Seemabai 1725005025WL019609 Seemabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Seemabai UCO BANK(607066)
104 KHANDWA MP-25-005-025-001/287
(KALMUKHI) 		1725005025NRG24210820230267303 22/08/2023 AJAY 1725005025WL019609 AJAY 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 AJAY PUNJAB NATIONAL BANK(508568)
105 KHANDWA MP-25-005-025-001/287
(KALMUKHI) 		1725005025NRG24210820230267304 22/08/2023 Sapna 1725005025WL019609 Sapna 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Sapna UCO BANK(607066)
106 KHANDWA MP-25-005-025-001/287-A
(KALMUKHI) 		1725005025NRG24210820230267305 22/08/2023 jayshree 1725005025WL019609 jayshree 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 jayshree UCO BANK(607066)
107 KHANDWA MP-25-005-025-001/288
(KALMUKHI) 		1725005025NRG24210820230267306 22/08/2023 ravi 1725005025WL019609 ravi 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 ravi UCO BANK(607066)
108 KHANDWA MP-25-005-025-001/297
(KALMUKHI) 		1725005025NRG24210820230267307 22/08/2023 premlal 1725005025WL019609 premlal 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 premlal BANK OF INDIA(508505)
109 KHANDWA MP-25-005-025-001/323
(KALMUKHI) 		1725005025NRG24210820230267308 22/08/2023 BHAGWAN JAGANNATH 1725005025WL019609 BHAGWAN JAGANNATH 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 BHAGWANJAGANNATH NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-025-001/323
(KALMUKHI) 		1725005025NRG24210820230267309 22/08/2023 bhagwat bai 1725005025WL019609 bhagwat bai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 bhagwatbai UCO BANK(607066)
111 KHANDWA MP-25-005-025-001/323-A
(KALMUKHI) 		1725005025NRG24210820230267310 22/08/2023 Pravin 1725005025WL019609 Pravin 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Pravin ICICI BANK LTD(508534)
112 KHANDWA MP-25-005-025-001/323-A
(KALMUKHI) 		1725005025NRG24210820230267311 22/08/2023 Reena 1725005025WL019609 Reena 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Reena UCO BANK(607066)
113 KHANDWA MP-25-005-025-001/328
(KALMUKHI) 		1725005025NRG24210820230267313 22/08/2023 laxman jogilal 1725005025WL019609 laxman jogilal 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 laxmanjogilal UCO BANK(607066)
114 KHANDWA MP-25-005-025-001/328
(KALMUKHI) 		1725005025NRG24210820230267312 22/08/2023 laxman jogilal 1725005025WL019609 laxman jogilal 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 laxmanjogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 KHANDWA MP-25-005-025-001/334
(KALMUKHI) 		1725005025NRG24210820230267314 22/08/2023 Manoj 1725005025WL019609 Manoj 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Manoj INDIAN BANK(607105)
116 KHANDWA MP-25-005-025-001/346
(KALMUKHI) 		1725005025NRG24210820230267317 22/08/2023 sunitabai 1725005025WL019609 sunitabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 sunitabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHANDWA MP-25-005-025-001/348-B
(KALMUKHI) 		1725005025NRG24210820230267318 22/08/2023 Kavita 1725005025WL019609 Kavita 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHANDWA MP-25-005-025-001/354
(KALMUKHI) 		1725005025NRG24210820230267320 22/08/2023 RUPCHAND THAKURLAL 1725005025WL019609 RUPCHAND THAKURLAL 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 RUPCHANDTHAKURLAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHANDWA MP-25-005-025-001/354
(KALMUKHI) 		1725005025NRG24210820230267319 22/08/2023 RUPCHAND THAKURLAL 1725005025WL019609 RUPCHAND THAKURLAL 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 RUPCHANDTHAKURLAL UCO BANK(607066)
120 KHANDWA MP-25-005-025-001/357
(KALMUKHI) 		1725005025NRG24210820230267323 22/08/2023 bharati 1725005025WL019609 bharati 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 bharati UCO BANK(607066)
121 KHANDWA MP-25-005-025-001/357
(KALMUKHI) 		1725005025NRG24210820230267322 22/08/2023 mohan 1725005025WL019609 mohan 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 mohan INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANDWA MP-25-005-025-001/385
(KALMUKHI) 		1725005025NRG24210820230267325 22/08/2023 shivdas motiram 1725005025WL019609 shivdas motiram 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 shivdasmotiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
123 KHANDWA MP-25-005-025-001/407
(KALMUKHI) 		1725005025NRG24210820230267329 22/08/2023 ramnarayan 1725005025WL019609 ramnarayan 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 ramnarayan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHANDWA MP-25-005-025-001/407
(KALMUKHI) 		1725005025NRG24210820230267328 22/08/2023 ramnarayan mangilal 1725005025WL019609 ramnarayan mangilal 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 ramnarayanmangilal UCO BANK(607066)
125 KHANDWA MP-25-005-025-001/437
(KALMUKHI) 		1725005025NRG24210820230267332 22/08/2023 jitendra 1725005025WL019609 jitendra 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 jitendra UCO BANK(607066)
126 KHANDWA MP-25-005-025-001/464
(KALMUKHI) 		1725005025NRG24210820230267333 22/08/2023 tikaram 1725005025WL019609 tikaram 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 tikaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
127 KHANDWA MP-25-005-025-001/498-A
(KALMUKHI) 		1725005025NRG24210820230267335 22/08/2023 latabai 1725005025WL019609 latabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 latabai UCO BANK(607066)
128 KHANDWA MP-25-005-025-001/504
(KALMUKHI) 		1725005025NRG24210820230267338 22/08/2023 gangaram jogilal 1725005025WL019609 gangaram jogilal 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 gangaramjogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
129 KHANDWA MP-25-005-025-001/504
(KALMUKHI) 		1725005025NRG24210820230267337 22/08/2023 gangaram jogilal 1725005025WL019609 gangaram jogilal 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 gangaramjogilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
130 KHANDWA MP-25-005-025-001/504-A
(KALMUKHI) 		1725005025NRG24210820230267340 22/08/2023 ashish gangaram 1725005025WL019609 ashish gangaram 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 ashishgangaram UCO BANK(607066)
131 KHANDWA MP-25-005-025-001/504-A
(KALMUKHI) 		1725005025NRG24210820230267339 22/08/2023 ashish gangaram 1725005025WL019609 ashish gangaram 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 ashishgangaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHANDWA MP-25-005-025-001/510
(KALMUKHI) 		1725005025NRG24210820230267341 22/08/2023 girdhari 1725005025WL019609 girdhari 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 girdhari UCO BANK(607066)
133 KHANDWA MP-25-005-025-001/510-A
(KALMUKHI) 		1725005025NRG24210820230267342 22/08/2023 nandlal 1725005025WL019609 nandlal 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 nandlal UCO BANK(607066)
134 KHANDWA MP-25-005-025-001/517-A
(KALMUKHI) 		1725005025NRG24210820230267346 22/08/2023 anil 1725005025WL019609 anil 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 anil BANK OF BARODA(606985)
135 KHANDWA MP-25-005-025-001/517-A
(KALMUKHI) 		1725005025NRG24210820230267347 22/08/2023 sunita 1725005025WL019609 sunita 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 sunita UCO BANK(607066)
136 KHANDWA MP-25-005-025-001/517-B
(KALMUKHI) 		1725005025NRG24210820230267349 22/08/2023 kiran 1725005025WL019609 kiran 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 kiran UCO BANK(607066)
137 KHANDWA MP-25-005-025-001/517-B
(KALMUKHI) 		1725005025NRG24210820230267348 22/08/2023 sharad 1725005025WL019609 sharad 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 sharad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 KHANDWA MP-25-005-025-001/561-A
(KALMUKHI) 		1725005025NRG24210820230267351 22/08/2023 Kirti 1725005025WL019609 Kirti 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Kirti JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
139 KHANDWA MP-25-005-025-001/561-A
(KALMUKHI) 		1725005025NRG24210820230267350 22/08/2023 Prakash 1725005025WL019609 Prakash 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Prakash BANK OF BARODA(606985)
140 KHANDWA MP-25-005-025-001/571-A
(KALMUKHI) 		1725005025NRG24210820230267353 22/08/2023 rajkumari 1725005025WL019609 rajkumari 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 rajkumari UCO BANK(607066)
141 KHANDWA MP-25-005-025-001/571-A
(KALMUKHI) 		1725005025NRG24210820230267352 22/08/2023 surendra 1725005025WL019609 surendra 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 surendra UCO BANK(607066)
142 KHANDWA MP-25-005-025-001/581-A
(KALMUKHI) 		1725005025NRG24210820230267354 22/08/2023 mahendra 1725005025WL019609 mahendra 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 mahendra UCO BANK(607066)
143 KHANDWA MP-25-005-025-001/581-A
(KALMUKHI) 		1725005025NRG24210820230267355 22/08/2023 prabhabai 1725005025WL019609 prabhabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 prabhabai UCO BANK(607066)
144 KHANDWA MP-25-005-025-001/6
(KALMUKHI) 		1725005025NRG24210820230267356 22/08/2023 santosh 1725005025WL019609 santosh 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 santosh INDUSIND BANK(607189)
145 KHANDWA MP-25-005-025-001/6-A
(KALMUKHI) 		1725005025NRG24210820230267357 22/08/2023 bhim 1725005025WL019609 bhim 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 bhim UCO BANK(607066)
146 KHANDWA MP-25-005-025-001/621-A
(KALMUKHI) 		1725005025NRG24210820230267360 22/08/2023 kesharbai 1725005025WL019609 kesharbai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 kesharbai UCO BANK(607066)
147 KHANDWA MP-25-005-025-001/621-A
(KALMUKHI) 		1725005025NRG24210820230267359 22/08/2023 pradeep 1725005025WL019609 pradeep 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 pradeep BANK OF INDIA(508505)
148 KHANDWA MP-25-005-025-001/622
(KALMUKHI) 		1725005025NRG24210820230267362 22/08/2023 Goma 1725005025WL019609 Goma 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Goma UCO BANK(607066)
149 KHANDWA MP-25-005-025-001/622
(KALMUKHI) 		1725005025NRG24210820230267363 22/08/2023 Rekhabai 1725005025WL019609 Rekhabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Rekhabai UCO BANK(607066)
150 KHANDWA MP-25-005-025-001/629
(KALMUKHI) 		1725005025NRG24210820230267364 22/08/2023 bhavsing 1725005025WL019609 bhavsing 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 bhavsing INDIA POST PAYMENTS BANK LIMITED(508528)
151 KHANDWA MP-25-005-025-001/629
(KALMUKHI) 		1725005025NRG24210820230267365 22/08/2023 Sayrabai 1725005025WL019609 Sayrabai 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Sayrabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
152 KHANDWA MP-25-005-025-001/679
(KALMUKHI) 		1725005025NRG24210820230267367 22/08/2023 sushil 1725005025WL019609 sushil 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 sushil NARMADA JHABUA GRAMIN BANK(508515)
153 KHANDWA MP-25-005-025-001/688-B
(KALMUKHI) 		1725005025NRG24210820230267368 22/08/2023 mukesh 1725005025WL019609 mukesh 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 mukesh NARMADA JHABUA GRAMIN BANK(508515)
154 KHANDWA MP-25-005-025-001/698
(KALMUKHI) 		1725005025NRG24210820230267369 22/08/2023 Basant 1725005025WL019609 Basant 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Basant NARMADA JHABUA GRAMIN BANK(508515)
155 KHANDWA MP-25-005-025-001/698
(KALMUKHI) 		1725005025NRG24210820230267370 22/08/2023 Sulochana 1725005025WL019609 Sulochana 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Sulochana NARMADA JHABUA GRAMIN BANK(508515)
156 KHANDWA MP-25-005-025-001/86
(KALMUKHI) 		1725005025NRG24210820230267371 22/08/2023 gulab 1725005025WL019609 gulab 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 gulab UCO BANK(607066)
157 KHANDWA MP-25-005-025-001/86
(KALMUKHI) 		1725005025NRG24210820230267372 22/08/2023 Jitendra 1725005025WL019609 Jitendra 00462 UCBA0001345 884 884 Processed 28/08/2023 765011593 Jitendra UCO BANK(607066)
SubTotal 70720 70720
158 KHANDWA MP-25-005-053-001/448-C
(SIHADA) 		1725005053NRG24210820230266457 22/08/2023 rajaram 1725005053WL019526 rajaram 00553 INDB0000814 1326 1326 Processed 28/08/2023 765011593 rajaram STATE BANK OF INDIA(508548)
SubTotal 1326 1326
159 KHANDWA MP-25-005-053-001/1544-C
(SIHADA) 		1725005053NRG24210820230266416 22/08/2023 RAGHUNATH 1725005053WL019526 RAGHUNATH 00553 INDB0000871 1326 1326 Processed 28/08/2023 765011593 RAGHUNATH STATE BANK OF INDIA(508548)
160 KHANDWA MP-25-005-053-001/1629-C
(SIHADA) 		1725005053NRG24210820230266426 22/08/2023 RAM 1725005053WL019526 RAM 00553 INDB0000871 1105 1105 Processed 28/08/2023 765011593 RAM INDUSIND BANK(607189)
161 KHANDWA MP-25-005-053-001/1632-B
(SIHADA) 		1725005053NRG24210820230266427 22/08/2023 KOMAL 1725005053WL019526 KOMAL 00553 INDB0000871 1105 1105 Processed 28/08/2023 765011593 KOMAL NARMADA JHABUA GRAMIN BANK(508515)
162 KHANDWA MP-25-005-053-001/447-C
(SIHADA) 		1725005053NRG24210820230266453 22/08/2023 SAGAR 1725005053WL019526 SAGAR 00553 INDB0000871 1326 1326 Processed 28/08/2023 765011593 SAGAR NARMADA JHABUA GRAMIN BANK(508515)
163 KHANDWA MP-25-005-053-001/449-C
(SIHADA) 		1725005053NRG24210820230266464 22/08/2023 KOMAL 1725005053WL019526 KOMAL 00553 INDB0000871 1326 1326 Processed 28/08/2023 765011593 KOMAL STATE BANK OF INDIA(508548)
164 KHANDWA MP-25-005-053-001/449-D
(SIHADA) 		1725005053NRG24210820230266465 22/08/2023 SHYAMALAL 1725005053WL019526 SHYAMALAL 00553 INDB0000871 1326 1326 Processed 28/08/2023 765011593 SHYAMALAL BANK OF BARODA(606985)
165 KHANDWA MP-25-005-053-001/989-A
(SIHADA) 		1725005053NRG24210820230266705 22/08/2023 KUSUM 1725005053WL019535 KUSUM 00553 INDB0000871 1326 1326 Processed 28/08/2023 765011593 KUSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
166 KHANDWA MP-25-005-053-001/1234-A
(SIHADA) 		1725005053NRG24210820230266403 22/08/2023 Dhob lalu 1725005053WL019526 Dhob lalu 00688 FINO0001001 1105 1105 Processed 28/08/2023 765011593 Dhoblalu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
167 KHANDWA MP-25-005-053-001/554-D
(SIHADA) 		1725005053NRG24210820230266499 22/08/2023 HINDU 1725005053WL019526 HINDU 00688 FINO0001446 1105 1105 Processed 28/08/2023 765011593 HINDU BANK OF BARODA(606985)
SubTotal 1105 1105
168 KHANDWA MP-25-005-038-001/45
(PALKANA) 		1725005038NRG24220820230267964 22/08/2023 Chinta Bai 1725005038WL019660 Chinta Bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765011593 ChintaBai STATE BANK OF INDIA(508548)
169 KHANDWA MP-25-005-053-001/1572
(SIHADA) 		1725005053NRG24210820230266421 22/08/2023 rekha bai 1725005053WL019526 rekha bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765011593 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHANDWA MP-25-005-053-001/235-A
(SIHADA) 		1725005053NRG24210820230265720 22/08/2023 Rajendra 1725005053WL019495 Rajendra 00691 IPOS0000001 1326 1326 Processed 28/08/2023 765011593 Rajendra INDUSIND BANK(607189)
SubTotal 3978 3978
171 KHANDWA MP-25-005-025-001/407-A
(KALMUKHI) 		1725005025NRG24210820230267331 22/08/2023 shivani 1725005025WL019609 shivani 00697 BKID0MG0268 884 884 Processed 28/08/2023 765011593 shivani NARMADA JHABUA GRAMIN BANK(508515)
172 KHANDWA MP-25-005-025-001/512
(KALMUKHI) 		1725005025NRG24210820230267344 22/08/2023 baliram 1725005025WL019609 baliram 00697 BKID0MG0268 884 884 Processed 28/08/2023 765011593 baliram NARMADA JHABUA GRAMIN BANK(508515)
173 KHANDWA MP-25-005-025-001/512
(KALMUKHI) 		1725005025NRG24210820230267345 22/08/2023 suveta 1725005025WL019609 suveta 00697 BKID0MG0268 884 884 Processed 28/08/2023 765011593 suveta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
174 KHANDWA MP-25-005-025-001/334
(KALMUKHI) 		1725005025NRG24210820230267315 22/08/2023 umabai 1725005025WL019609 umabai 00697 BKID0MG0279 884 884 Processed 28/08/2023 765011593 umabai UCO BANK(607066)
175 KHANDWA MP-25-005-025-001/361
(KALMUKHI) 		1725005025NRG24210820230267324 22/08/2023 Ashabai 1725005025WL019609 Ashabai 00697 BKID0MG0279 884 884 Processed 28/08/2023 765011593 Ashabai NARMADA JHABUA GRAMIN BANK(508515)
176 KHANDWA MP-25-005-025-001/407-A
(KALMUKHI) 		1725005025NRG24210820230267330 22/08/2023 rahul 1725005025WL019609 rahul 00697 BKID0MG0279 884 884 Processed 28/08/2023 765011593 rahul NARMADA JHABUA GRAMIN BANK(508515)
177 KHANDWA MP-25-005-036-001/135
(NAGCHOON) 		1725005036NRG24220820230268092 22/08/2023 DULESINGH 1725005036WL019674 DULESINGH 00697 BKID0MG0279 1326 1326 Processed 28/08/2023 765011593 DULESINGH NARMADA JHABUA GRAMIN BANK(508515)
178 KHANDWA MP-25-005-036-001/135
(NAGCHOON) 		1725005036NRG24220820230268093 22/08/2023 dulesingh 1725005036WL019674 dulesingh 00697 BKID0MG0279 1326 1326 Processed 28/08/2023 765011593 dulesingh NARMADA JHABUA GRAMIN BANK(508515)
179 KHANDWA MP-25-005-036-001/154
(NAGCHOON) 		1725005036NRG24220820230268094 22/08/2023 PYARSINGH 1725005036WL019674 PYARSINGH 00697 BKID0MG0279 1326 1326 Processed 28/08/2023 765011593 PYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 KHANDWA MP-25-005-036-001/212-B
(NAGCHOON) 		1725005036NRG24220820230268096 22/08/2023 Shriram 1725005036WL019674 Shriram 00697 BKID0MG0279 1326 1326 Processed 28/08/2023 765011593 Shriram BANK OF INDIA(508505)
181 KHANDWA MP-25-005-038-001/45
(PALKANA) 		1725005038NRG24220820230267963 22/08/2023 RAJNANDANI MALAKAR 1725005038WL019660 RAJNANDANI MALAKAR 00697 BKID0MG0279 1326 1326 Processed 28/08/2023 765011593 RAJNANDANIMALAKAR NARMADA JHABUA GRAMIN BANK(508515)
182 KHANDWA MP-25-005-053-001/1249
(SIHADA) 		1725005053NRG24210820230266405 22/08/2023 GEDALAL 1725005053WL019526 GEDALAL 00697 BKID0MG0279 1105 1105 Processed 28/08/2023 765011593 GEDALAL BANK OF BARODA(606985)
183 KHANDWA MP-25-005-053-001/1396
(SIHADA) 		1725005053NRG24210820230266410 22/08/2023 SARSWATI 1725005053WL019526 SARSWATI 00697 BKID0MG0279 1326 1326 Processed 28/08/2023 765011593 SARSWATI BANK OF BARODA(606985)
SubTotal 11713 11713
184 KHANDWA MP-25-005-025-001/660
(KALMUKHI) 		1725005025NRG24210820230267366 22/08/2023 vikram mangilal 1725005025WL019609 vikram mangilal 00697 BKID0MG0285 884 884 Rejected 28/08/2023 765011593 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 884 884
185 KHANDWA MP-25-005-025-001/510-A
(KALMUKHI) 		1725005025NRG24210820230267343 22/08/2023 chnadrakala 1725005025WL019609 chnadrakala 00697 BKID0MG8021 884 884 Processed 28/08/2023 765011593 chnadrakala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
186 KHANDWA MP-25-005-025-001/186-A
(KALMUKHI) 		1725005025NRG24210820230267288 22/08/2023 kailash 1725005025WL019609 kailash 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765011593 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
187 KHANDWA MP-25-005-025-001/338
(KALMUKHI) 		1725005025NRG24210820230267316 22/08/2023 Prembai 1725005025WL019609 Prembai 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765011593 Prembai UCO BANK(607066)
188 KHANDWA MP-25-005-025-001/356
(KALMUKHI) 		1725005025NRG24210820230267321 22/08/2023 chhogilal 1725005025WL019609 chhogilal 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765011593 chhogilal UCO BANK(607066)
189 KHANDWA MP-25-005-025-001/390-A
(KALMUKHI) 		1725005025NRG24210820230267326 22/08/2023 dharmendra 1725005025WL019609 dharmendra 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765011593 dharmendra NARMADA JHABUA GRAMIN BANK(508515)
190 KHANDWA MP-25-005-025-001/390-A
(KALMUKHI) 		1725005025NRG24210820230267327 22/08/2023 manju 1725005025WL019609 manju 00697 BKID0NAMRGB 884 884 Processed 28/08/2023 765011593 manju NARMADA JHABUA GRAMIN BANK(508515)
191 KHANDWA MP-25-005-053-001/102-C
(SIHADA) 		1725005053NRG24210820230265718 22/08/2023 Sandhya 1725005053WL019495 Sandhya 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011593 Sandhya STATE BANK OF INDIA(508548)
192 KHANDWA MP-25-005-053-001/1118-C
(SIHADA) 		1725005053NRG24210820230266394 22/08/2023 MUKESH RAJARAM 1725005053WL019526 MUKESH RAJARAM 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765011593 MUKESHRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
193 KHANDWA MP-25-005-053-001/1118-C
(SIHADA) 		1725005053NRG24210820230266395 22/08/2023 suman bai mohe 1725005053WL019526 suman bai mohe 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765011593 sumanbaimohe INDIA POST PAYMENTS BANK LIMITED(508528)
194 KHANDWA MP-25-005-053-001/19-B
(SIHADA) 		1725005053NRG24210820230265719 22/08/2023 MANOJ 1725005053WL019495 MANOJ 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011593 MANOJ STATE BANK OF INDIA(508548)
195 KHANDWA MP-25-005-053-001/318
(SIHADA) 		1725005053NRG24210820230266441 22/08/2023 meera 1725005053WL019526 meera 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011593 meera NARMADA JHABUA GRAMIN BANK(508515)
196 KHANDWA MP-25-005-053-001/318
(SIHADA) 		1725005053NRG24210820230266442 22/08/2023 pawan 1725005053WL019526 pawan 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011593 pawan STATE BANK OF INDIA(508548)
197 KHANDWA MP-25-005-053-001/58-D
(SIHADA) 		1725005053NRG24210820230265722 22/08/2023 Rukhsana 1725005053WL019495 Rukhsana 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011593 Rukhsana INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHANDWA MP-25-005-053-001/639-A
(SIHADA) 		1725005053NRG24210820230265723 22/08/2023 Rizwan 1725005053WL019495 Rizwan 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011593 Rizwan STATE BANK OF INDIA(508548)
199 KHANDWA MP-25-005-053-001/704
(SIHADA) 		1725005053NRG24210820230266576 22/08/2023 GOVIND 1725005053WL019526 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011593 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
200 KHANDWA MP-25-005-053-001/704
(SIHADA) 		1725005053NRG24210820230266577 22/08/2023 RUKHAMANI 1725005053WL019526 RUKHAMANI 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011593 RUKHAMANI BANK OF INDIA(508505)
201 KHANDWA MP-25-005-053-001/987-D
(SIHADA) 		1725005053NRG24210820230266700 22/08/2023 NIRAJ 1725005053WL019535 NIRAJ 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011593 NIRAJ BANK OF BARODA(606985)
SubTotal 18564 18564
Total 217690 217690

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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_230133 Bank of Baroda BARB0COLIND A B ROAD IND BRANCH 1105
2 KHANDWA MP1725005_220823APB_FTO_230133 Bank of Baroda BARB0INDIND I.E.INDORE BRANCH 1105
3 KHANDWA MP1725005_220823APB_FTO_230133 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5309
4 KHANDWA MP1725005_220823APB_FTO_230133 Bank of Baroda BARB0MGRIND MG ROAD, INDORE,MP 1105
5 KHANDWA MP1725005_220823APB_FTO_230133 Bank of Baroda BARB0SUKHAL SUKHALIYA, MP 2431
6 KHANDWA MP1725005_220823APB_FTO_230133 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1326
7 KHANDWA MP1725005_220823APB_FTO_230133 Bank of India BKID0009502 KHANDWA 2652
8 KHANDWA MP1725005_220823APB_FTO_230133 Bank of India BKID0009503 MUNDI 1326
9 KHANDWA MP1725005_220823APB_FTO_230133 Bank of India BKID0009512 JAWAR 31824
10 KHANDWA MP1725005_220823APB_FTO_230133 Bank of India BKID0009533 PADAWA 2431
11 KHANDWA MP1725005_220823APB_FTO_230133 Punjab National Bank PUNB0026400 KHANDWA 1326
12 KHANDWA MP1725005_220823APB_FTO_230133 State Bank of India SBIN0000408 KHANDWA 1326
13 KHANDWA MP1725005_220823APB_FTO_230133 State Bank of India SBIN0001472 HARSUD 7293
14 KHANDWA MP1725005_220823APB_FTO_230133 State Bank of India SBIN0006271 SIHADA 32266
15 KHANDWA MP1725005_220823APB_FTO_230133 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 1326
16 KHANDWA MP1725005_220823APB_FTO_230133 State Bank of India SBIN0030174 NIMARKHEDI 884
17 KHANDWA MP1725005_220823APB_FTO_230133 State Bank of India SBIN0030337 ASINDER(NARMADANAGAR) 884
18 KHANDWA MP1725005_220823APB_FTO_230133 UCO Bank UCBA0001345 KALMUKHI 70720
19 KHANDWA MP1725005_220823APB_FTO_230133 IndusInd Bank Ltd. INDB0000814 DEWAS 1326
20 KHANDWA MP1725005_220823APB_FTO_230133 IndusInd Bank Ltd. INDB0000871 ANNAPURNA ROAD INDORE 8840
21 KHANDWA MP1725005_220823APB_FTO_230133 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
22 KHANDWA MP1725005_220823APB_FTO_230133 Fino Payments Bank Ltd FINO0001446 MP RO 1105
23 KHANDWA MP1725005_220823APB_FTO_230133 India Post Payments Bank IPOS0000001 Khandwa 3978
24 KHANDWA MP1725005_220823APB_FTO_230133 Madhya Pradesh Gramin Bank BKID0MG0268 Chichgohan 2652
25 KHANDWA MP1725005_220823APB_FTO_230133 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 11713
26 KHANDWA MP1725005_220823APB_FTO_230133 Madhya Pradesh Gramin Bank BKID0MG0285 Chhegaon Makhan 884
27 KHANDWA MP1725005_220823APB_FTO_230133 Madhya Pradesh Gramin Bank BKID0MG8021 Chandangaon 884
28 KHANDWA MP1725005_220823APB_FTO_230133 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 4420
29 KHANDWA MP1725005_220823APB_FTO_230133 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 14144

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