Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:52:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_230323APB_FTO_724059
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-25-005-011-001/325
(BHAWSINGHPURA) 		1725005011NRG23220320230767308 23/03/2023 RAVI 1725005011WL076522 RAVI 00045 BARB0KHANDW 816 816 Processed 28/03/2023 730577078 RAVI BANK OF BARODA(606985)
2 KHANDWA MP-25-005-018-002/18-A
(DONGARGAON) 		1725005018NRG23210320230766411 23/03/2023 Kanta Bai Golsar 1725005018WL076434 Kanta Bai Golsar 00045 BARB0KHANDW 816 816 Processed 28/03/2023 730577078 KantaBaiGolsar BANK OF BARODA(606985)
SubTotal 1632 1632
3 KHANDWA MP-25-005-043-001/148-A
(PIPLYAFOOL) 		1725005043NRG23210320230766433 23/03/2023 basakar lalsingh 1725005043WL076443 basakar lalsingh 00048 BKID0009512 1224 1224 Processed 28/03/2023 730577078 basakarlalsingh BANK OF INDIA(508505)
4 KHANDWA MP-25-005-043-001/148-A
(PIPLYAFOOL) 		1725005043NRG23210320230766432 23/03/2023 LALSINGH BHAWLYA 1725005043WL076443 LALSINGH BHAWLYA 00048 BKID0009512 204 204 Processed 28/03/2023 730577078 LALSINGHBHAWLYA BANK OF INDIA(508505)
5 KHANDWA MP-25-005-043-001/405
(PIPLYAFOOL) 		1725005043NRG23210320230766429 23/03/2023 radha bai shivesingh 1725005043WL076440 radha bai shivesingh 00048 BKID0009512 1224 1224 Processed 28/03/2023 730577078 radhabaishivesingh BANK OF INDIA(508505)
6 KHANDWA MP-25-005-043-001/405
(PIPLYAFOOL) 		1725005043NRG23210320230766428 23/03/2023 sivesingh dyansingh 1725005043WL076440 sivesingh dyansingh 00048 BKID0009512 1224 1224 Processed 28/03/2023 730577078 sivesinghdyansingh BANK OF INDIA(508505)
7 KHANDWA MP-25-005-043-001/420
(PIPLYAFOOL) 		1725005043NRG23210320230766430 23/03/2023 gajraj singh devesingh 1725005043WL076441 gajraj singh devesingh 00048 BKID0009512 1224 1224 Processed 28/03/2023 730577078 gajrajsinghdevesingh BANK OF INDIA(508505)
8 KHANDWA MP-25-005-043-001/9
(PIPLYAFOOL) 		1725005043NRG23210320230766427 23/03/2023 kashiram deva 1725005043WL076439 kashiram deva 00048 BKID0009512 1224 1224 Processed 28/03/2023 730577078 kashiramdeva BANK OF INDIA(508505)
9 KHANDWA MP-25-005-056-001/232
(SURGAON BANJARI) 		1725005000NRG23210320230765942 23/03/2023 REKHA BAI 1725005WL076404 REKHA BAI 00048 BKID0009512 204 204 Processed 28/03/2023 730577078 REKHABAI BANK OF INDIA(508505)
10 KHANDWA MP-25-005-056-001/232
(SURGAON BANJARI) 		1725005000NRG23210320230765941 23/03/2023 shivram gopal 1725005WL076404 shivram gopal 00048 BKID0009512 204 204 Processed 28/03/2023 730577078 shivramgopal BANK OF INDIA(508505)
11 KHANDWA MP-25-005-056-001/276
(SURGAON BANJARI) 		1725005000NRG23210320230765944 23/03/2023 manju bai 1725005WL076404 manju bai 00048 BKID0009512 204 204 Processed 28/03/2023 730577078 manjubai BANK OF INDIA(508505)
12 KHANDWA MP-25-005-056-001/276
(SURGAON BANJARI) 		1725005000NRG23210320230765943 23/03/2023 nandram 1725005WL076404 nandram 00048 BKID0009512 204 204 Processed 28/03/2023 730577078 nandram INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHANDWA MP-25-005-056-001/421
(SURGAON BANJARI) 		1725005000NRG23210320230765945 23/03/2023 Gedalal 1725005WL076404 Gedalal 00048 BKID0009512 204 204 Processed 28/03/2023 730577078 Gedalal BANK OF INDIA(508505)
14 KHANDWA MP-25-005-056-001/55
(SURGAON BANJARI) 		1725005000NRG23210320230765946 23/03/2023 basant 1725005WL076404 basant 00048 BKID0009512 204 204 Processed 28/03/2023 730577078 basant BANK OF INDIA(508505)
SubTotal 7548 7548
15 KHANDWA MP-25-005-049-002/135
(RUDHI) 		1725005049NRG23230320230768111 23/03/2023 Santosh Karole 1725005049WL076622 Santosh Karole 00048 BKID0009516 1020 1020 Processed 28/03/2023 730577078 SantoshKarole BANK OF INDIA(508505)
SubTotal 1020 1020
16 KHANDWA MP-25-005-011-001/281
(BHAWSINGHPURA) 		1725005011NRG23230320230767911 23/03/2023 ramkrishna 1725005011WL076613 ramkrishna 00048 BKID0009529 816 816 Processed 28/03/2023 730577078 ramkrishna BANK OF INDIA(508505)
17 KHANDWA MP-25-005-026-001/56
(KAWESHWAR) 		1725005026NRG23220320230767188 23/03/2023 ashok 1725005026WL076501 ashok 00048 BKID0009529 1224 1224 Processed 28/03/2023 730577078 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
18 KHANDWA MP-25-005-049-002/160
(RUDHI) 		1725005049NRG23230320230768114 23/03/2023 badri 1725005049WL076622 badri 00048 BKID0009529 1020 1020 Processed 28/03/2023 730577078 badri PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
19 KHANDWA MP-25-005-044-002/126
(RAI KHUTWAL) 		1725005044NRG23200320230765417 23/03/2023 sampat ramchandra 1725005044WL076329 sampat ramchandra 00048 BKID0009530 1224 1224 Processed 28/03/2023 730577078 sampatramchandra BANK OF INDIA(508505)
20 KHANDWA MP-25-005-044-002/240
(RAI KHUTWAL) 		1725005044NRG23200320230765418 23/03/2023 SUNDARBAI CHANDANSINGH 1725005044WL076330 SUNDARBAI CHANDANSINGH 00048 BKID0009530 1224 1224 Processed 28/03/2023 730577078 SUNDARBAICHANDANSINGH BANK OF INDIA(508505)
21 KHANDWA MP-25-005-044-002/92
(RAI KHUTWAL) 		1725005044NRG23200320230765419 23/03/2023 GAPPU MANGU SINGH 1725005044WL076331 GAPPU MANGU SINGH 00048 BKID0009530 1224 1224 Processed 28/03/2023 730577078 GAPPUMANGUSINGH BANK OF INDIA(508505)
22 KHANDWA MP-25-005-044-002/92
(RAI KHUTWAL) 		1725005044NRG23200320230765421 23/03/2023 surendra 1725005044WL076331 surendra 00048 BKID0009530 1224 1224 Processed 28/03/2023 730577078 surendra BANK OF INDIA(508505)
SubTotal 4896 4896
23 KHANDWA MP-25-005-039-002/164-A
(PANJRIYA) 		1725005039NRG23200320230765402 23/03/2023 DINESH RAMLAL 1725005039WL076321 DINESH RAMLAL 00354 PUNB0131900 1224 1224 Processed 28/03/2023 730577078 DINESHRAMLAL PUNJAB NATIONAL BANK(508568)
24 KHANDWA MP-25-005-039-002/164-A
(PANJRIYA) 		1725005039NRG23200320230765403 23/03/2023 ranu bai dinesh 1725005039WL076321 ranu bai dinesh 00354 PUNB0131900 1224 1224 Processed 28/03/2023 730577078 ranubaidinesh PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-039-002/178
(PANJRIYA) 		1725005039NRG23200320230765404 23/03/2023 SAMINA 1725005039WL076322 SAMINA 00354 PUNB0131900 1224 1224 Processed 28/03/2023 730577078 SAMINA PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-039-002/178
(PANJRIYA) 		1725005039NRG23200320230765405 23/03/2023 SHARUKHA 1725005039WL076322 SHARUKHA 00354 PUNB0131900 1224 1224 Processed 28/03/2023 730577078 SHARUKHA PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-039-002/79
(PANJRIYA) 		1725005039NRG23200320230765407 23/03/2023 akram 1725005039WL076323 akram 00354 PUNB0131900 1224 1224 Processed 28/03/2023 730577078 akram BANK OF INDIA(508505)
28 KHANDWA MP-25-005-039-002/79
(PANJRIYA) 		1725005039NRG23200320230765408 23/03/2023 salma 1725005039WL076323 salma 00354 PUNB0131900 1224 1224 Processed 28/03/2023 730577078 salma PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
29 KHANDWA MP-25-005-011-001/180-B
(BHAWSINGHPURA) 		1725005011NRG23220320230767290 23/03/2023 NENSINGH 1725005011WL076522 NENSINGH 00415 SBIN0004092 816 816 Rejected 27/03/2023 730577078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 816 816
30 KHANDWA MP-25-005-012-001/127
(BIJORA BHIL) 		1725005012NRG23220320230767324 23/03/2023 SONA BAI GAYA PRASAD 1725005012WL076524 SONA BAI GAYA PRASAD 00415 SBIN0006271 1224 1224 Processed 28/03/2023 730577078 SONABAIGAYAPRASAD STATE BANK OF INDIA(508548)
31 KHANDWA MP-25-005-012-001/129
(BIJORA BHIL) 		1725005012NRG23220320230767325 23/03/2023 CHETRAM CHANDULAL 1725005012WL076524 CHETRAM CHANDULAL 00415 SBIN0006271 1224 1224 Processed 28/03/2023 730577078 CHETRAMCHANDULAL STATE BANK OF INDIA(508548)
32 KHANDWA MP-25-005-012-001/158
(BIJORA BHIL) 		1725005012NRG23180320230763933 23/03/2023 SIVALAL 1725005012WL076124 SIVALAL 00415 SBIN0006271 1020 1020 Processed 28/03/2023 730577078 SIVALAL STATE BANK OF INDIA(508548)
33 KHANDWA MP-25-005-012-001/306
(BIJORA BHIL) 		1725005012NRG23160320230760898 23/03/2023 SHIVAM 1725005012WL075903 SHIVAM 00415 SBIN0006271 1020 1020 Processed 28/03/2023 730577078 SHIVAM STATE BANK OF INDIA(508548)
34 KHANDWA MP-25-005-012-001/316
(BIJORA BHIL) 		1725005012NRG23180320230763934 23/03/2023 bhagvan 1725005012WL076124 bhagvan 00415 SBIN0006271 1020 1020 Processed 28/03/2023 730577078 bhagvan STATE BANK OF INDIA(508548)
SubTotal 5508 5508
35 KHANDWA MP-25-005-012-001/126
(BIJORA BHIL) 		1725005012NRG23220320230767321 23/03/2023 Reshma 1725005012WL076524 Reshma 00415 SBIN0030102 1224 1224 Processed 28/03/2023 730577078 Reshma STATE BANK OF INDIA(508548)
SubTotal 1224 1224
36 KHANDWA MP-25-005-026-001/27
(KAWESHWAR) 		1725005026NRG23220320230767193 23/03/2023 Sonabai 1725005026WL076503 Sonabai 00415 SBIN0030298 1224 1224 Processed 28/03/2023 730577078 Sonabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
37 KHANDWA MP-25-005-018-001/106
(DONGARGAON) 		1725005018NRG23210320230766386 23/03/2023 BHAGWAT CHATTAR 1725005018WL076434 BHAGWAT CHATTAR 00462 UCBA0001345 612 612 Processed 28/03/2023 730577078 BHAGWATCHATTAR UCO BANK(607066)
38 KHANDWA MP-25-005-018-001/106
(DONGARGAON) 		1725005018NRG23210320230766387 23/03/2023 Kamalabai 1725005018WL076434 Kamalabai 00462 UCBA0001345 612 612 Processed 28/03/2023 730577078 Kamalabai UCO BANK(607066)
39 KHANDWA MP-25-005-018-001/106-A
(DONGARGAON) 		1725005018NRG23210320230766389 23/03/2023 raju 1725005018WL076434 raju 00462 UCBA0001345 612 612 Processed 28/03/2023 730577078 raju BANK OF INDIA(508505)
40 KHANDWA MP-25-005-018-001/106-A
(DONGARGAON) 		1725005018NRG23210320230766388 23/03/2023 raju 1725005018WL076434 raju 00462 UCBA0001345 612 612 Processed 28/03/2023 730577078 raju UCO BANK(607066)
41 KHANDWA MP-25-005-018-001/115
(DONGARGAON) 		1725005018NRG23200320230765294 23/03/2023 basu bai 1725005018WL076290 basu bai 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 basubai UCO BANK(607066)
42 KHANDWA MP-25-005-018-001/115
(DONGARGAON) 		1725005018NRG23200320230765293 23/03/2023 KIRESINGH BUDHANSINGH 1725005018WL076290 KIRESINGH BUDHANSINGH 00462 UCBA0001345 816 816 29/03/2023 730577078 KIRESINGHBUDHANSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 KHANDWA MP-25-005-018-001/123-A
(DONGARGAON) 		1725005018NRG23210320230766391 23/03/2023 sunitabai 1725005018WL076434 sunitabai 00462 UCBA0001345 612 612 Processed 28/03/2023 730577078 sunitabai UCO BANK(607066)
44 KHANDWA MP-25-005-018-001/123-A
(DONGARGAON) 		1725005018NRG23210320230766390 23/03/2023 sunitabai 1725005018WL076434 sunitabai 00462 UCBA0001345 612 612 Processed 28/03/2023 730577078 sunitabai UCO BANK(607066)
45 KHANDWA MP-25-005-018-001/138
(DONGARGAON) 		1725005018NRG23200320230765295 23/03/2023 PREMLAL DHANNALAL 1725005018WL076290 PREMLAL DHANNALAL 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 PREMLALDHANNALAL UCO BANK(607066)
46 KHANDWA MP-25-005-018-001/138
(DONGARGAON) 		1725005018NRG23200320230765296 23/03/2023 rukhmabia 1725005018WL076290 rukhmabia 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 rukhmabia UCO BANK(607066)
47 KHANDWA MP-25-005-018-001/140
(DONGARGAON) 		1725005018NRG23200320230765297 23/03/2023 jaypal 1725005018WL076290 jaypal 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 jaypal UCO BANK(607066)
48 KHANDWA MP-25-005-018-001/150
(DONGARGAON) 		1725005018NRG23200320230765298 23/03/2023 mamtabai 1725005018WL076290 mamtabai 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 mamtabai UCO BANK(607066)
49 KHANDWA MP-25-005-018-001/155
(DONGARGAON) 		1725005018NRG23200320230765299 23/03/2023 DANDU BANSHI 1725005018WL076290 DANDU BANSHI 00462 UCBA0001345 816 816 29/03/2023 730577078 DANDUBANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
50 KHANDWA MP-25-005-018-001/157
(DONGARGAON) 		1725005018NRG23200320230765300 23/03/2023 dhyan singh 1725005018WL076290 dhyan singh 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 dhyansingh UCO BANK(607066)
51 KHANDWA MP-25-005-018-001/173
(DONGARGAON) 		1725005018NRG23200320230765301 23/03/2023 prem bai 1725005018WL076290 prem bai 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 prembai UCO BANK(607066)
52 KHANDWA MP-25-005-018-001/178
(DONGARGAON) 		1725005018NRG23200320230765302 23/03/2023 devram 1725005018WL076290 devram 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 devram UCO BANK(607066)
53 KHANDWA MP-25-005-018-001/19-A
(DONGARGAON) 		1725005018NRG23200320230765303 23/03/2023 Rakesh 1725005018WL076290 Rakesh 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 Rakesh UCO BANK(607066)
54 KHANDWA MP-25-005-018-001/19-A
(DONGARGAON) 		1725005018NRG23200320230765304 23/03/2023 Sangita 1725005018WL076290 Sangita 00462 UCBA0001345 816 816 29/03/2023 730577078 Sangita JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
55 KHANDWA MP-25-005-018-001/209
(DONGARGAON) 		1725005018NRG23200320230765306 23/03/2023 ramchand 1725005018WL076290 ramchand 00462 UCBA0001345 816 816 29/03/2023 730577078 ramchand JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
56 KHANDWA MP-25-005-018-001/209
(DONGARGAON) 		1725005018NRG23200320230765305 23/03/2023 ramchand 1725005018WL076290 ramchand 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 ramchand UCO BANK(607066)
57 KHANDWA MP-25-005-018-001/246
(DONGARGAON) 		1725005018NRG23200320230765308 23/03/2023 sevnty 1725005018WL076290 sevnty 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 sevnty UCO BANK(607066)
58 KHANDWA MP-25-005-018-001/246-A
(DONGARGAON) 		1725005018NRG23200320230765309 23/03/2023 ramesh 1725005018WL076290 ramesh 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 ramesh UCO BANK(607066)
59 KHANDWA MP-25-005-018-001/248
(DONGARGAON) 		1725005018NRG23200320230765311 23/03/2023 ashok 1725005018WL076290 ashok 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 ashok UCO BANK(607066)
60 KHANDWA MP-25-005-018-001/248
(DONGARGAON) 		1725005018NRG23200320230765310 23/03/2023 ashok 1725005018WL076290 ashok 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 ashok UCO BANK(607066)
61 KHANDWA MP-25-005-018-001/26
(DONGARGAON) 		1725005018NRG23200320230765312 23/03/2023 chmpalal 1725005018WL076290 chmpalal 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 chmpalal UCO BANK(607066)
62 KHANDWA MP-25-005-018-001/26
(DONGARGAON) 		1725005018NRG23200320230765313 23/03/2023 santrabai 1725005018WL076290 santrabai 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 santrabai UCO BANK(607066)
63 KHANDWA MP-25-005-018-001/280-B
(DONGARGAON) 		1725005018NRG23210320230766393 23/03/2023 anita 1725005018WL076434 anita 00462 UCBA0001345 612 612 Processed 28/03/2023 730577078 anita UCO BANK(607066)
64 KHANDWA MP-25-005-018-001/280-B
(DONGARGAON) 		1725005018NRG23210320230766392 23/03/2023 LASINGH 1725005018WL076434 LASINGH 00462 UCBA0001345 612 612 Processed 28/03/2023 730577078 LASINGH UCO BANK(607066)
65 KHANDWA MP-25-005-018-001/280-C
(DONGARGAON) 		1725005018NRG23210320230766394 23/03/2023 laxman bare 1725005018WL076434 laxman bare 00462 UCBA0001345 612 612 Processed 28/03/2023 730577078 laxmanbare UCO BANK(607066)
66 KHANDWA MP-25-005-018-001/280-C
(DONGARGAON) 		1725005018NRG23210320230766395 23/03/2023 sita bai 1725005018WL076434 sita bai 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 sitabai UCO BANK(607066)
67 KHANDWA MP-25-005-018-001/285
(DONGARGAON) 		1725005018NRG23200320230765315 23/03/2023 janaki 1725005018WL076290 janaki 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 janaki UCO BANK(607066)
68 KHANDWA MP-25-005-018-001/358
(DONGARGAON) 		1725005018NRG23210320230766396 23/03/2023 Devram 1725005018WL076434 Devram 00462 UCBA0001345 816 816 29/03/2023 730577078 Devram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
69 KHANDWA MP-25-005-018-002/1
(DONGARGAON) 		1725005018NRG23210320230766397 23/03/2023 ramcharan 1725005018WL076434 ramcharan 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 ramcharan UCO BANK(607066)
70 KHANDWA MP-25-005-018-002/1-A
(DONGARGAON) 		1725005018NRG23210320230766399 23/03/2023 DEEPAK RAMCHARAN 1725005018WL076434 DEEPAK RAMCHARAN 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 DEEPAKRAMCHARAN UCO BANK(607066)
71 KHANDWA MP-25-005-018-002/1-B
(DONGARGAON) 		1725005018NRG23210320230766401 23/03/2023 jashu bai 1725005018WL076434 jashu bai 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 jashubai UCO BANK(607066)
72 KHANDWA MP-25-005-018-002/1-B
(DONGARGAON) 		1725005018NRG23210320230766400 23/03/2023 sanjay 1725005018WL076434 sanjay 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 sanjay UCO BANK(607066)
73 KHANDWA MP-25-005-018-002/103
(DONGARGAON) 		1725005018NRG23210320230766380 23/03/2023 Chitar 1725005018WL076433 Chitar 00462 UCBA0001345 1224 1224 Processed 28/03/2023 730577078 Chitar UCO BANK(607066)
74 KHANDWA MP-25-005-018-002/103-A
(DONGARGAON) 		1725005018NRG23210320230766381 23/03/2023 Kanchan 1725005018WL076433 Kanchan 00462 UCBA0001345 1224 1224 Processed 28/03/2023 730577078 Kanchan UCO BANK(607066)
75 KHANDWA MP-25-005-018-002/106-A
(DONGARGAON) 		1725005018NRG23210320230766383 23/03/2023 RADHA BAI MAHIPAL 1725005018WL076433 RADHA BAI MAHIPAL 00462 UCBA0001345 1224 1224 Processed 28/03/2023 730577078 RADHABAIMAHIPAL UCO BANK(607066)
76 KHANDWA MP-25-005-018-002/113-B
(DONGARGAON) 		1725005018NRG23200320230765319 23/03/2023 Priyta Bai Jagan 1725005018WL076290 Priyta Bai Jagan 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 PriytaBaiJagan UCO BANK(607066)
77 KHANDWA MP-25-005-018-002/113-B
(DONGARGAON) 		1725005018NRG23200320230765318 23/03/2023 Priyta Bai Jagan 1725005018WL076290 Priyta Bai Jagan 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 PriytaBaiJagan UCO BANK(607066)
78 KHANDWA MP-25-005-018-002/117
(DONGARGAON) 		1725005018NRG23210320230766385 23/03/2023 Rakhi 1725005018WL076433 Rakhi 00462 UCBA0001345 1224 1224 Processed 28/03/2023 730577078 Rakhi STATE BANK OF INDIA(508548)
79 KHANDWA MP-25-005-018-002/123-A
(DONGARGAON) 		1725005018NRG23200320230765321 23/03/2023 motiram supdiya 1725005018WL076290 motiram supdiya 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 motiramsupdiya UCO BANK(607066)
80 KHANDWA MP-25-005-018-002/139
(DONGARGAON) 		1725005018NRG23210320230766406 23/03/2023 Kunta bai 1725005018WL076434 Kunta bai 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 Kuntabai UCO BANK(607066)
81 KHANDWA MP-25-005-018-002/139
(DONGARGAON) 		1725005018NRG23210320230766405 23/03/2023 madan bansi 1725005018WL076434 madan bansi 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 madanbansi UCO BANK(607066)
82 KHANDWA MP-25-005-018-002/142
(DONGARGAON) 		1725005018NRG23210320230766408 23/03/2023 ARJUN 1725005018WL076434 ARJUN 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 ARJUN UCO BANK(607066)
83 KHANDWA MP-25-005-018-002/142
(DONGARGAON) 		1725005018NRG23210320230766407 23/03/2023 LAXMI 1725005018WL076434 LAXMI 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 LAXMI UCO BANK(607066)
84 KHANDWA MP-25-005-018-002/158
(DONGARGAON) 		1725005018NRG23210320230766410 23/03/2023 Sadashiv 1725005018WL076434 Sadashiv 00462 UCBA0001345 204 204 Processed 28/03/2023 730577078 Sadashiv UCO BANK(607066)
85 KHANDWA MP-25-005-018-002/158
(DONGARGAON) 		1725005018NRG23210320230766409 23/03/2023 sadashiv 1725005018WL076434 sadashiv 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 sadashiv UCO BANK(607066)
86 KHANDWA MP-25-005-018-002/180-A
(DONGARGAON) 		1725005018NRG23200320230765322 23/03/2023 Purnima Mahendra 1725005018WL076290 Purnima Mahendra 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 PurnimaMahendra UCO BANK(607066)
87 KHANDWA MP-25-005-018-002/182-A
(DONGARGAON) 		1725005018NRG23200320230765323 23/03/2023 suklal 1725005018WL076290 suklal 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 suklal UCO BANK(607066)
88 KHANDWA MP-25-005-018-002/193
(DONGARGAON) 		1725005018NRG23200320230765324 23/03/2023 Rajni Jitendra 1725005018WL076290 Rajni Jitendra 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 RajniJitendra UCO BANK(607066)
89 KHANDWA MP-25-005-018-002/308
(DONGARGAON) 		1725005018NRG23210320230766413 23/03/2023 depak 1725005018WL076434 depak 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 depak UCO BANK(607066)
90 KHANDWA MP-25-005-018-002/308
(DONGARGAON) 		1725005018NRG23210320230766414 23/03/2023 malti 1725005018WL076434 malti 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 malti UCO BANK(607066)
91 KHANDWA MP-25-005-018-002/32
(DONGARGAON) 		1725005018NRG23200320230765325 23/03/2023 rahul 1725005018WL076290 rahul 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 rahul UCO BANK(607066)
92 KHANDWA MP-25-005-018-002/56-B
(DONGARGAON) 		1725005018NRG23200320230765327 23/03/2023 Anita 1725005018WL076290 Anita 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 Anita NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-018-002/56-B
(DONGARGAON) 		1725005018NRG23200320230765326 23/03/2023 Prakash 1725005018WL076290 Prakash 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 Prakash UCO BANK(607066)
94 KHANDWA MP-25-005-018-002/60
(DONGARGAON) 		1725005018NRG23210320230766416 23/03/2023 laxmi 1725005018WL076434 laxmi 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 laxmi UCO BANK(607066)
95 KHANDWA MP-25-005-018-002/60
(DONGARGAON) 		1725005018NRG23210320230766415 23/03/2023 murar 1725005018WL076434 murar 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 murar UCO BANK(607066)
96 KHANDWA MP-25-005-018-002/60-A
(DONGARGAON) 		1725005018NRG23210320230766417 23/03/2023 santosh 1725005018WL076434 santosh 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 santosh UCO BANK(607066)
97 KHANDWA MP-25-005-018-002/70
(DONGARGAON) 		1725005018NRG23200320230765330 23/03/2023 Gopal 1725005018WL076290 Gopal 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 Gopal BANK OF INDIA(508505)
98 KHANDWA MP-25-005-018-002/70
(DONGARGAON) 		1725005018NRG23200320230765328 23/03/2023 KAILASH TOTARAM 1725005018WL076290 KAILASH TOTARAM 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 KAILASHTOTARAM UCO BANK(607066)
99 KHANDWA MP-25-005-018-002/77
(DONGARGAON) 		1725005018NRG23200320230765331 23/03/2023 Bharti 1725005018WL076290 Bharti 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 Bharti UCO BANK(607066)
100 KHANDWA MP-25-005-018-002/77
(DONGARGAON) 		1725005018NRG23200320230765332 23/03/2023 Bharti Bai Vijay 1725005018WL076290 Bharti Bai Vijay 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 BhartiBaiVijay UCO BANK(607066)
101 KHANDWA MP-25-005-018-002/79
(DONGARGAON) 		1725005018NRG23210320230766419 23/03/2023 Champa bai 1725005018WL076434 Champa bai 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 Champabai UCO BANK(607066)
102 KHANDWA MP-25-005-018-002/79
(DONGARGAON) 		1725005018NRG23210320230766418 23/03/2023 SUKU MANGILAL 1725005018WL076434 SUKU MANGILAL 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 SUKUMANGILAL UCO BANK(607066)
103 KHANDWA MP-25-005-018-002/92
(DONGARGAON) 		1725005018NRG23210320230766420 23/03/2023 MUKESH 1725005018WL076434 MUKESH 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 MUKESH UCO BANK(607066)
104 KHANDWA MP-25-005-018-002/92
(DONGARGAON) 		1725005018NRG23210320230766421 23/03/2023 Ritu mukesh 1725005018WL076434 Ritu mukesh 00462 UCBA0001345 816 816 Processed 28/03/2023 730577078 Ritumukesh UCO BANK(607066)
SubTotal 54672 54672
105 KHANDWA MP-25-005-026-001/124
(KAWESHWAR) 		1725005026NRG23220320230767186 23/03/2023 GOVIND KUMANSINGH 1725005026WL076501 GOVIND KUMANSINGH 00697 BKID0MG0248 1224 1224 Processed 28/03/2023 730577078 GOVINDKUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-026-001/15
(KAWESHWAR) 		1725005026NRG23220320230767185 23/03/2023 SANGEETA 1725005026WL076500 SANGEETA 00697 BKID0MG0248 1224 1224 Processed 28/03/2023 730577078 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-026-001/3
(KAWESHWAR) 		1725005026NRG23220320230767189 23/03/2023 MATHELI BAI 1725005026WL076502 MATHELI BAI 00697 BKID0MG0248 1224 1224 Processed 28/03/2023 730577078 MATHELIBAI NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-043-001/152
(PIPLYAFOOL) 		1725005043NRG23220320230767377 23/03/2023 jitendra singh 1725005043WL076538 jitendra singh 00697 BKID0MG0248 816 816 Processed 28/03/2023 730577078 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-043-001/152
(PIPLYAFOOL) 		1725005043NRG23220320230767376 23/03/2023 jitendra singh 1725005043WL076538 jitendra singh 00697 BKID0MG0248 408 408 Processed 28/03/2023 730577078 jitendrasingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
110 KHANDWA MP-25-005-011-001/10
(BHAWSINGHPURA) 		1725005011NRG23230320230767895 23/03/2023 BANWARI TIKAM 1725005011WL076613 BANWARI TIKAM 00697 BKID0MG0262 816 816 29/03/2023 730577078 BANWARITIKAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 KHANDWA MP-25-005-011-001/102-B
(BHAWSINGHPURA) 		1725005011NRG23230320230767897 23/03/2023 RANJETA BAI DEEPAK 1725005011WL076613 RANJETA BAI DEEPAK 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 RANJETABAIDEEPAK NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-011-001/142
(BHAWSINGHPURA) 		1725005011NRG23230320230767899 23/03/2023 ramsingh 1725005011WL076613 ramsingh 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 ramsingh NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-011-001/142
(BHAWSINGHPURA) 		1725005011NRG23230320230767898 23/03/2023 subhadra 1725005011WL076613 subhadra 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 subhadra NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-011-001/143
(BHAWSINGHPURA) 		1725005011NRG23220320230767282 23/03/2023 RAMPYARI BAI LALSINGH 1725005011WL076522 RAMPYARI BAI LALSINGH 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 RAMPYARIBAILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-011-001/148-A
(BHAWSINGHPURA) 		1725005011NRG23230320230767901 23/03/2023 SONU 1725005011WL076613 SONU 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 SONU NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-011-001/149
(BHAWSINGHPURA) 		1725005011NRG23230320230767903 23/03/2023 prakash badri 1725005011WL076613 prakash badri 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 prakashbadri NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-011-001/149
(BHAWSINGHPURA) 		1725005011NRG23230320230767904 23/03/2023 SUBHADRA BAI 1725005011WL076613 SUBHADRA BAI 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-011-001/17-B
(BHAWSINGHPURA) 		1725005011NRG23220320230767289 23/03/2023 MALTI 1725005011WL076522 MALTI 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 MALTI NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-011-001/22
(BHAWSINGHPURA) 		1725005011NRG23220320230767298 23/03/2023 BHAGWATI BAI 1725005011WL076522 BHAGWATI BAI 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-011-001/22
(BHAWSINGHPURA) 		1725005011NRG23220320230767297 23/03/2023 DINESH TOTARAM 1725005011WL076522 DINESH TOTARAM 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 DINESHTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-011-001/232-A
(BHAWSINGHPURA) 		1725005011NRG23230320230767906 23/03/2023 KAILASH RUPSINGH 1725005011WL076613 KAILASH RUPSINGH 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 KAILASHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-011-001/232-A
(BHAWSINGHPURA) 		1725005011NRG23230320230767907 23/03/2023 MAYA 1725005011WL076613 MAYA 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 MAYA NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-011-001/246
(BHAWSINGHPURA) 		1725005011NRG23220320230767300 23/03/2023 KUWAR BAI 1725005011WL076522 KUWAR BAI 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 KUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-011-001/246
(BHAWSINGHPURA) 		1725005011NRG23220320230767299 23/03/2023 sajansing 1725005011WL076522 sajansing 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 sajansing BANK OF INDIA(508505)
125 KHANDWA MP-25-005-011-001/281
(BHAWSINGHPURA) 		1725005011NRG23230320230767910 23/03/2023 RAMESH UMR 1725005011WL076613 RAMESH UMR 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 RAMESHUMR NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-011-001/281
(BHAWSINGHPURA) 		1725005011NRG23230320230767912 23/03/2023 sushila 1725005011WL076613 sushila 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 sushila NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-011-001/288-A
(BHAWSINGHPURA) 		1725005011NRG23220320230767301 23/03/2023 anil 1725005011WL076522 anil 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 anil AIRTEL PAYMENTS BANK LIMITED(990288)
128 KHANDWA MP-25-005-011-001/303
(BHAWSINGHPURA) 		1725005011NRG23230320230767913 23/03/2023 vikram 1725005011WL076613 vikram 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 vikram NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-011-001/31
(BHAWSINGHPURA) 		1725005011NRG23220320230767302 23/03/2023 PREMSINGH PUNMSINGH 1725005011WL076522 PREMSINGH PUNMSINGH 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 PREMSINGHPUNMSINGH NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-011-001/325
(BHAWSINGHPURA) 		1725005011NRG23220320230767306 23/03/2023 SALIK RAM 1725005011WL076522 SALIK RAM 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 SALIKRAM BANK OF BARODA(606985)
131 KHANDWA MP-25-005-011-001/325
(BHAWSINGHPURA) 		1725005011NRG23220320230767307 23/03/2023 SANTOSHI BAI 1725005011WL076522 SANTOSHI BAI 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-011-001/33
(BHAWSINGHPURA) 		1725005011NRG23220320230767310 23/03/2023 PAWAN 1725005011WL076522 PAWAN 00697 BKID0MG0262 408 408 Processed 28/03/2023 730577078 PAWAN NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-011-001/33
(BHAWSINGHPURA) 		1725005011NRG23220320230767309 23/03/2023 SUBHADRA BAI 1725005011WL076522 SUBHADRA BAI 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-011-001/35-A
(BHAWSINGHPURA) 		1725005011NRG23220320230767311 23/03/2023 BASKAR BAI 1725005011WL076522 BASKAR BAI 00697 BKID0MG0262 408 408 Processed 28/03/2023 730577078 BASKARBAI NARMADA JHABUA GRAMIN BANK(508515)
135 KHANDWA MP-25-005-011-001/67
(BHAWSINGHPURA) 		1725005011NRG23230320230767918 23/03/2023 kadwa tikam 1725005011WL076613 kadwa tikam 00697 BKID0MG0262 408 408 Processed 28/03/2023 730577078 kadwatikam NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-011-001/67
(BHAWSINGHPURA) 		1725005011NRG23230320230767917 23/03/2023 santosh bai 1725005011WL076613 santosh bai 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 santoshbai NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-011-001/71
(BHAWSINGHPURA) 		1725005011NRG23220320230767316 23/03/2023 TUMER SINGH CHAJJU 1725005011WL076522 TUMER SINGH CHAJJU 00697 BKID0MG0262 408 408 Processed 28/03/2023 730577078 TUMERSINGHCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
138 KHANDWA MP-25-005-011-001/98-A
(BHAWSINGHPURA) 		1725005011NRG23230320230767919 23/03/2023 SANGITA 1725005011WL076613 SANGITA 00697 BKID0MG0262 816 816 Processed 28/03/2023 730577078 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-033-002/109
(MATHNI BUZURG) 		1725005060NRG23210320230765651 23/03/2023 SUBHAN 1725005060WL076365 SUBHAN 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 SUBHAN NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-033-002/118-A
(MATHNI BUZURG) 		1725005060NRG23210320230765652 23/03/2023 MALTIBAI HAMRAJ 1725005060WL076365 MALTIBAI HAMRAJ 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 MALTIBAIHAMRAJ NARMADA JHABUA GRAMIN BANK(508515)
141 KHANDWA MP-25-005-033-002/131-A
(MATHNI BUZURG) 		1725005060NRG23210320230765653 23/03/2023 BHARAT NANDU 1725005060WL076365 BHARAT NANDU 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 BHARATNANDU NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-033-002/143
(MATHNI BUZURG) 		1725005060NRG23210320230765642 23/03/2023 Sunita bai panju 1725005060WL076364 Sunita bai panju 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 Sunitabaipanju NARMADA JHABUA GRAMIN BANK(508515)
143 KHANDWA MP-25-005-033-002/196
(MATHNI BUZURG) 		1725005060NRG23210320230765654 23/03/2023 SAKIL 1725005060WL076365 SAKIL 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 SAKIL NARMADA JHABUA GRAMIN BANK(508515)
144 KHANDWA MP-25-005-033-002/204-B
(MATHNI BUZURG) 		1725005060NRG23210320230765643 23/03/2023 JUBEDA BEE 1725005060WL076364 JUBEDA BEE 00697 BKID0MG0262 1224 1224 29/03/2023 730577078 JUBEDABEE JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 KHANDWA MP-25-005-033-002/213-A
(MATHNI BUZURG) 		1725005060NRG23210320230765644 23/03/2023 PALIBEE 1725005060WL076364 PALIBEE 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 PALIBEE NARMADA JHABUA GRAMIN BANK(508515)
146 KHANDWA MP-25-005-033-002/218
(MATHNI BUZURG) 		1725005060NRG23210320230765655 23/03/2023 ASHIM 1725005060WL076365 ASHIM 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 ASHIM NARMADA JHABUA GRAMIN BANK(508515)
147 KHANDWA MP-25-005-033-002/261
(MATHNI BUZURG) 		1725005060NRG23210320230765656 23/03/2023 sammi 1725005060WL076365 sammi 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 sammi NARMADA JHABUA GRAMIN BANK(508515)
148 KHANDWA MP-25-005-033-002/274
(MATHNI BUZURG) 		1725005060NRG23210320230765657 23/03/2023 IKBAL 1725005060WL076365 IKBAL 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 IKBAL NARMADA JHABUA GRAMIN BANK(508515)
149 KHANDWA MP-25-005-033-002/275
(MATHNI BUZURG) 		1725005060NRG23210320230765658 23/03/2023 KHALID 1725005060WL076365 KHALID 00697 BKID0MG0262 1224 1224 29/03/2023 730577078 KHALID JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
150 KHANDWA MP-25-005-033-002/61-A
(MATHNI BUZURG) 		1725005060NRG23210320230765648 23/03/2023 SAHEBSING FULSING 1725005060WL076364 SAHEBSING FULSING 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 SAHEBSINGFULSING NARMADA JHABUA GRAMIN BANK(508515)
151 KHANDWA MP-25-005-033-002/64-A
(MATHNI BUZURG) 		1725005060NRG23210320230765649 23/03/2023 FARREEDABEE 1725005060WL076364 FARREEDABEE 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 FARREEDABEE NARMADA JHABUA GRAMIN BANK(508515)
152 KHANDWA MP-25-005-033-002/7
(MATHNI BUZURG) 		1725005060NRG23210320230765650 23/03/2023 reshma bi hussen 1725005060WL076364 reshma bi hussen 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 reshmabihussen NARMADA JHABUA GRAMIN BANK(508515)
153 KHANDWA MP-25-005-055-001/100
(SIWNA) 		1725005000NRG23210320230765932 23/03/2023 parubai 1725005WL076403 parubai 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 parubai NARMADA JHABUA GRAMIN BANK(508515)
154 KHANDWA MP-25-005-055-001/120
(SIWNA) 		1725005000NRG23210320230765934 23/03/2023 urmilabai 1725005WL076403 urmilabai 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
155 KHANDWA MP-25-005-055-001/126
(SIWNA) 		1725005000NRG23210320230765937 23/03/2023 santoshbai NANAKRAM 1725005WL076403 santoshbai NANAKRAM 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 santoshbaiNANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
156 KHANDWA MP-25-005-055-001/290
(SIWNA) 		1725005000NRG23210320230765938 23/03/2023 shivlal 1725005WL076403 shivlal 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 shivlal NARMADA JHABUA GRAMIN BANK(508515)
157 KHANDWA MP-25-005-055-001/48
(SIWNA) 		1725005000NRG23210320230765940 23/03/2023 nadan 1725005WL076403 nadan 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 nadan NARMADA JHABUA GRAMIN BANK(508515)
158 KHANDWA MP-25-005-055-001/48
(SIWNA) 		1725005000NRG23210320230765939 23/03/2023 SURESH GHISAJI. 1725005WL076403 SURESH GHISAJI. 00697 BKID0MG0262 1224 1224 Processed 28/03/2023 730577078 SURESHGHISAJI. NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 46512 46512
159 KHANDWA MP-25-005-020-002/104-A
(HAPLA) 		1725005020NRG23190320230764360 23/03/2023 gulabchand ganpat 1725005020WL076162 gulabchand ganpat 00697 BKID0MG0277 1224 1224 Processed 28/03/2023 730577078 gulabchandganpat NARMADA JHABUA GRAMIN BANK(508515)
160 KHANDWA MP-25-005-020-002/104-A
(HAPLA) 		1725005020NRG23190320230764361 23/03/2023 parwati baigulabchand 1725005020WL076162 parwati baigulabchand 00697 BKID0MG0277 1224 1224 Processed 28/03/2023 730577078 parwatibaigulabchand NARMADA JHABUA GRAMIN BANK(508515)
161 KHANDWA MP-25-005-020-002/21
(HAPLA) 		1725005020NRG23190320230764362 23/03/2023 KAILASH KISHAN 1725005020WL076162 KAILASH KISHAN 00697 BKID0MG0277 1224 1224 Processed 28/03/2023 730577078 KAILASHKISHAN NARMADA JHABUA GRAMIN BANK(508515)
162 KHANDWA MP-25-005-020-002/21
(HAPLA) 		1725005020NRG23190320230764363 23/03/2023 USHA BAI KAILASH 1725005020WL076162 USHA BAI KAILASH 00697 BKID0MG0277 1224 1224 Processed 28/03/2023 730577078 USHABAIKAILASH NARMADA JHABUA GRAMIN BANK(508515)
163 KHANDWA MP-25-005-020-002/76-B
(HAPLA) 		1725005020NRG23190320230764366 23/03/2023 GYARSIBAI BHAIYALAL 1725005020WL076162 GYARSIBAI BHAIYALAL 00697 BKID0MG0277 1224 1224 Processed 28/03/2023 730577078 GYARSIBAIBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
164 KHANDWA MP-25-005-020-002/89
(HAPLA) 		1725005020NRG23190320230764368 23/03/2023 Shyama bai 1725005020WL076162 Shyama bai 00697 BKID0MG0277 1224 1224 Processed 28/03/2023 730577078 Shyamabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
165 KHANDWA MP-25-005-012-001/126-A
(BIJORA BHIL) 		1725005012NRG23220320230767322 23/03/2023 SANGITA 1725005012WL076524 SANGITA 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
166 KHANDWA MP-25-005-026-001/15
(KAWESHWAR) 		1725005026NRG23220320230767184 23/03/2023 gopikishan 1725005026WL076500 gopikishan 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 gopikishan NARMADA JHABUA GRAMIN BANK(508515)
167 KHANDWA MP-25-005-026-001/27
(KAWESHWAR) 		1725005026NRG23220320230767192 23/03/2023 suresh 1725005026WL076503 suresh 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 suresh BANK OF INDIA(508505)
168 KHANDWA MP-25-005-026-001/56
(KAWESHWAR) 		1725005026NRG23220320230767187 23/03/2023 SITA RAM 1725005026WL076501 SITA RAM 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
169 KHANDWA MP-25-005-036-001/115
(NAGCHOON) 		1725005036NRG23210320230766251 23/03/2023 sangita bai 1725005036WL076421 sangita bai 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
170 KHANDWA MP-25-005-036-001/115
(NAGCHOON) 		1725005036NRG23210320230766234 23/03/2023 sangita bai 1725005036WL076411 sangita bai 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 sangitabai NARMADA JHABUA GRAMIN BANK(508515)
171 KHANDWA MP-25-005-036-001/132-A
(NAGCHOON) 		1725005036NRG23210320230766253 23/03/2023 RAMESH 1725005036WL076423 RAMESH 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
172 KHANDWA MP-25-005-036-001/132-A
(NAGCHOON) 		1725005036NRG23210320230766242 23/03/2023 RAMESH 1725005036WL076415 RAMESH 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
173 KHANDWA MP-25-005-036-001/165
(NAGCHOON) 		1725005036NRG23210320230766246 23/03/2023 Dhannu bai 1725005036WL076418 Dhannu bai 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 Dhannubai STATE BANK OF INDIA(508548)
174 KHANDWA MP-25-005-036-001/165
(NAGCHOON) 		1725005036NRG23210320230766256 23/03/2023 Dhannu bai 1725005036WL076425 Dhannu bai 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 Dhannubai STATE BANK OF INDIA(508548)
175 KHANDWA MP-25-005-036-001/176
(NAGCHOON) 		1725005036NRG23210320230766239 23/03/2023 Ajab bai 1725005036WL076413 Ajab bai 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 Ajabbai NARMADA JHABUA GRAMIN BANK(508515)
176 KHANDWA MP-25-005-036-001/176
(NAGCHOON) 		1725005036NRG23210320230766238 23/03/2023 RAGHUWEER 1725005036WL076413 RAGHUWEER 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 RAGHUWEER NARMADA JHABUA GRAMIN BANK(508515)
177 KHANDWA MP-25-005-036-001/176-B
(NAGCHOON) 		1725005036NRG23210320230766240 23/03/2023 Devika 1725005036WL076413 Devika 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 Devika NARMADA JHABUA GRAMIN BANK(508515)
178 KHANDWA MP-25-005-036-001/192
(NAGCHOON) 		1725005036NRG23210320230766241 23/03/2023 INDERSINGH BHIKAJI 1725005036WL076414 INDERSINGH BHIKAJI 00697 BKID0MG0279 1224 1224 Rejected 27/03/2023 730577078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 KHANDWA MP-25-005-036-001/192
(NAGCHOON) 		1725005036NRG23210320230766252 23/03/2023 INDERSINGH BHIKAJI 1725005036WL076422 INDERSINGH BHIKAJI 00697 BKID0MG0279 1224 1224 Rejected 27/03/2023 730577078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 KHANDWA MP-25-005-036-001/20
(NAGCHOON) 		1725005036NRG23210320230766255 23/03/2023 surendrasingh 1725005036WL076424 surendrasingh 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
181 KHANDWA MP-25-005-036-001/20
(NAGCHOON) 		1725005036NRG23210320230766254 23/03/2023 surendrasingh 1725005036WL076424 surendrasingh 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
182 KHANDWA MP-25-005-036-001/20
(NAGCHOON) 		1725005036NRG23210320230766244 23/03/2023 surendrasingh 1725005036WL076416 surendrasingh 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
183 KHANDWA MP-25-005-036-001/20
(NAGCHOON) 		1725005036NRG23210320230766243 23/03/2023 surendrasingh 1725005036WL076416 surendrasingh 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 surendrasingh NARMADA JHABUA GRAMIN BANK(508515)
184 KHANDWA MP-25-005-036-001/212-B
(NAGCHOON) 		1725005036NRG23210320230766248 23/03/2023 Shriram 1725005036WL076420 Shriram 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 Shriram BANK OF INDIA(508505)
185 KHANDWA MP-25-005-036-001/212-B
(NAGCHOON) 		1725005036NRG23210320230766235 23/03/2023 Shriram 1725005036WL076412 Shriram 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 Shriram BANK OF INDIA(508505)
186 KHANDWA MP-25-005-036-001/33
(NAGCHOON) 		1725005036NRG23210320230766237 23/03/2023 kala bai 1725005036WL076412 kala bai 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 kalabai BANK OF INDIA(508505)
187 KHANDWA MP-25-005-036-001/33
(NAGCHOON) 		1725005036NRG23210320230766250 23/03/2023 kala bai 1725005036WL076420 kala bai 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 kalabai BANK OF INDIA(508505)
188 KHANDWA MP-25-005-036-001/33
(NAGCHOON) 		1725005036NRG23210320230766249 23/03/2023 sukhdew 1725005036WL076420 sukhdew 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 sukhdew NARMADA JHABUA GRAMIN BANK(508515)
189 KHANDWA MP-25-005-036-001/33
(NAGCHOON) 		1725005036NRG23210320230766236 23/03/2023 sukhdew 1725005036WL076412 sukhdew 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 sukhdew NARMADA JHABUA GRAMIN BANK(508515)
190 KHANDWA MP-25-005-036-001/75
(NAGCHOON) 		1725005036NRG23210320230766247 23/03/2023 SARAJA BAI RUPSINGH 1725005036WL076419 SARAJA BAI RUPSINGH 00697 BKID0MG0279 1224 1224 Processed 28/03/2023 730577078 SARAJABAIRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
191 KHANDWA MP-25-005-049-002/160
(RUDHI) 		1725005049NRG23230320230768113 23/03/2023 kala bai 1725005049WL076622 kala bai 00697 BKID0MG0279 1020 1020 Processed 28/03/2023 730577078 kalabai HDFC BANK LTD(607152)
192 KHANDWA MP-25-005-049-002/191
(RUDHI) 		1725005049NRG23230320230768116 23/03/2023 DAGDU GAFUR 1725005049WL076622 DAGDU GAFUR 00697 BKID0MG0279 1020 1020 Processed 28/03/2023 730577078 DAGDUGAFUR NARMADA JHABUA GRAMIN BANK(508515)
193 KHANDWA MP-25-005-049-002/191
(RUDHI) 		1725005049NRG23230320230768117 23/03/2023 sabra 1725005049WL076622 sabra 00697 BKID0MG0279 1020 1020 Rejected 27/03/2023 730577078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 KHANDWA MP-25-005-049-002/8
(RUDHI) 		1725005049NRG23230320230768123 23/03/2023 Kamlesh 1725005049WL076622 Kamlesh 00697 BKID0MG0279 1020 1020 Processed 28/03/2023 730577078 Kamlesh INDIAN BANK(607105)
195 KHANDWA MP-25-005-049-002/8
(RUDHI) 		1725005049NRG23230320230768122 23/03/2023 SAVITRI KISHORILAL 1725005049WL076622 SAVITRI KISHORILAL 00697 BKID0MG0279 1020 1020 Processed 28/03/2023 730577078 SAVITRIKISHORILAL HDFC BANK LTD(607152)
196 KHANDWA MP-25-005-049-002/9
(RUDHI) 		1725005049NRG23230320230768125 23/03/2023 savitri 1725005049WL076622 savitri 00697 BKID0MG0279 1020 1020 Processed 28/03/2023 730577078 savitri NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37944 37944
197 KHANDWA MP-25-005-011-001/102-B
(BHAWSINGHPURA) 		1725005011NRG23230320230767896 23/03/2023 DEEPAK GENDALAL 1725005011WL076613 DEEPAK GENDALAL 00697 BKID0MG0454 816 816 Processed 28/03/2023 730577078 DEEPAKGENDALAL BANK OF INDIA(508505)
198 KHANDWA MP-25-005-011-001/17
(BHAWSINGHPURA) 		1725005011NRG23220320230767284 23/03/2023 GITA 1725005011WL076522 GITA 00697 BKID0MG0454 816 816 Processed 28/03/2023 730577078 GITA NARMADA JHABUA GRAMIN BANK(508515)
199 KHANDWA MP-25-005-011-001/233-A
(BHAWSINGHPURA) 		1725005011NRG23230320230767908 23/03/2023 anil 1725005011WL076613 anil 00697 BKID0MG0454 816 816 Processed 28/03/2023 730577078 anil NARMADA JHABUA GRAMIN BANK(508515)
200 KHANDWA MP-25-005-011-001/274
(BHAWSINGHPURA) 		1725005011NRG23230320230767909 23/03/2023 RAKESH OMKAR 1725005011WL076613 RAKESH OMKAR 00697 BKID0MG0454 816 816 Processed 28/03/2023 730577078 RAKESHOMKAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3264 3264
201 KHANDWA MP-25-005-019-001/56
(GOKULGAON) 		1725005019NRG23210320230765504 23/03/2023 Jitendra Patel 1725005019WL076342 Jitendra Patel 00697 BKID0MG0467 204 204 Processed 28/03/2023 730577078 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
202 KHANDWA MP-25-005-019-001/56
(GOKULGAON) 		1725005019NRG23210320230765501 23/03/2023 Jitendra Patel 1725005019WL076342 Jitendra Patel 00697 BKID0MG0467 1224 1224 Processed 28/03/2023 730577078 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
203 KHANDWA MP-25-005-019-001/56
(GOKULGAON) 		1725005019NRG23210320230765498 23/03/2023 Jitendra Patel 1725005019WL076342 Jitendra Patel 00697 BKID0MG0467 1020 1020 Processed 28/03/2023 730577078 JitendraPatel NARMADA JHABUA GRAMIN BANK(508515)
204 KHANDWA MP-25-005-019-001/56
(GOKULGAON) 		1725005019NRG23210320230765499 23/03/2023 KOKILA 1725005019WL076342 KOKILA 00697 BKID0MG0467 1020 1020 Processed 28/03/2023 730577078 KOKILA NARMADA JHABUA GRAMIN BANK(508515)
205 KHANDWA MP-25-005-019-001/56
(GOKULGAON) 		1725005019NRG23210320230765502 23/03/2023 KOKILA 1725005019WL076342 KOKILA 00697 BKID0MG0467 1224 1224 Processed 28/03/2023 730577078 KOKILA NARMADA JHABUA GRAMIN BANK(508515)
206 KHANDWA MP-25-005-019-001/56
(GOKULGAON) 		1725005019NRG23210320230765505 23/03/2023 KOKILA 1725005019WL076342 KOKILA 00697 BKID0MG0467 204 204 Processed 28/03/2023 730577078 KOKILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
207 KHANDWA MP-25-005-011-001/17
(BHAWSINGHPURA) 		1725005011NRG23220320230767283 23/03/2023 MANGAL 1725005011WL076522 MANGAL 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 MANGAL UCO BANK(607066)
208 KHANDWA MP-25-005-011-001/17
(BHAWSINGHPURA) 		1725005011NRG23220320230767285 23/03/2023 mosami 1725005011WL076522 mosami 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 mosami NARMADA JHABUA GRAMIN BANK(508515)
209 KHANDWA MP-25-005-011-001/17-A
(BHAWSINGHPURA) 		1725005011NRG23220320230767286 23/03/2023 gopikishan 1725005011WL076522 gopikishan 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 gopikishan NARMADA JHABUA GRAMIN BANK(508515)
210 KHANDWA MP-25-005-011-001/17-A
(BHAWSINGHPURA) 		1725005011NRG23220320230767287 23/03/2023 NARMADA 1725005011WL076522 NARMADA 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 NARMADA NARMADA JHABUA GRAMIN BANK(508515)
211 KHANDWA MP-25-005-011-001/17-B
(BHAWSINGHPURA) 		1725005011NRG23220320230767288 23/03/2023 DHARAM 1725005011WL076522 DHARAM 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
212 KHANDWA MP-25-005-011-001/185
(BHAWSINGHPURA) 		1725005011NRG23220320230767293 23/03/2023 AMARI BAI 1725005011WL076522 AMARI BAI 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 AMARIBAI NARMADA JHABUA GRAMIN BANK(508515)
213 KHANDWA MP-25-005-011-001/185
(BHAWSINGHPURA) 		1725005011NRG23220320230767292 23/03/2023 GOPI HINGA 1725005011WL076522 GOPI HINGA 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 GOPIHINGA NARMADA JHABUA GRAMIN BANK(508515)
214 KHANDWA MP-25-005-011-001/185
(BHAWSINGHPURA) 		1725005011NRG23220320230767294 23/03/2023 saraswati 1725005011WL076522 saraswati 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 saraswati NARMADA JHABUA GRAMIN BANK(508515)
215 KHANDWA MP-25-005-011-001/185-A
(BHAWSINGHPURA) 		1725005011NRG23220320230767295 23/03/2023 AKASH 1725005011WL076522 AKASH 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 AKASH NARMADA JHABUA GRAMIN BANK(508515)
216 KHANDWA MP-25-005-011-001/315
(BHAWSINGHPURA) 		1725005011NRG23220320230767305 23/03/2023 ANJALI 1725005011WL076522 ANJALI 00697 BKID0NAMRGB 816 816 Rejected 27/03/2023 730577078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 KHANDWA MP-25-005-011-001/315
(BHAWSINGHPURA) 		1725005011NRG23220320230767304 23/03/2023 SUNIL 1725005011WL076522 SUNIL 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
218 KHANDWA MP-25-005-011-001/382
(BHAWSINGHPURA) 		1725005011NRG23220320230767313 23/03/2023 ANUSUIYA BAI 1725005011WL076522 ANUSUIYA BAI 00697 BKID0NAMRGB 408 408 Processed 28/03/2023 730577078 ANUSUIYABAI NARMADA JHABUA GRAMIN BANK(508515)
219 KHANDWA MP-25-005-011-001/382
(BHAWSINGHPURA) 		1725005011NRG23220320230767312 23/03/2023 LAXMINARAYAN 1725005011WL076522 LAXMINARAYAN 00697 BKID0NAMRGB 408 408 Processed 28/03/2023 730577078 LAXMINARAYAN STATE BANK OF INDIA(508548)
220 KHANDWA MP-25-005-011-001/39-A
(BHAWSINGHPURA) 		1725005011NRG23220320230767314 23/03/2023 KANTI BAI 1725005011WL076522 KANTI BAI 00697 BKID0NAMRGB 408 408 Processed 28/03/2023 730577078 KANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
221 KHANDWA MP-25-005-011-001/4-A
(BHAWSINGHPURA) 		1725005011NRG23230320230767915 23/03/2023 MUKESH 1725005011WL076613 MUKESH 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
222 KHANDWA MP-25-005-011-001/4-A
(BHAWSINGHPURA) 		1725005011NRG23230320230767916 23/03/2023 REKHA BAI 1725005011WL076613 REKHA BAI 00697 BKID0NAMRGB 816 816 Processed 28/03/2023 730577078 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
223 KHANDWA MP-25-005-011-001/75
(BHAWSINGHPURA) 		1725005011NRG23220320230767318 23/03/2023 kasturi bai 1725005011WL076522 kasturi bai 00697 BKID0NAMRGB 408 408 Processed 28/03/2023 730577078 kasturibai NARMADA JHABUA GRAMIN BANK(508515)
224 KHANDWA MP-25-005-011-001/75
(BHAWSINGHPURA) 		1725005011NRG23220320230767317 23/03/2023 SUKHRAM 1725005011WL076522 SUKHRAM 00697 BKID0NAMRGB 408 408 Processed 28/03/2023 730577078 SUKHRAM NARMADA JHABUA GRAMIN BANK(508515)
225 KHANDWA MP-25-005-011-001/90
(BHAWSINGHPURA) 		1725005011NRG23220320230767319 23/03/2023 KAVITA 1725005011WL076522 KAVITA 00697 BKID0NAMRGB 408 408 Processed 28/03/2023 730577078 KAVITA PAYTM PAYMENTS BANK LTD(608032)
226 KHANDWA MP-25-005-012-001/233
(BIJORA BHIL) 		1725005012NRG23160320230760895 23/03/2023 NIRMALA 1725005012WL075903 NIRMALA 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2023 730577078 NIRMALA NARMADA JHABUA GRAMIN BANK(508515)
227 KHANDWA MP-25-005-012-001/306
(BIJORA BHIL) 		1725005012NRG23160320230760897 23/03/2023 DROPTA BAI 1725005012WL075903 DROPTA BAI 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2023 730577078 DROPTABAI NARMADA JHABUA GRAMIN BANK(508515)
228 KHANDWA MP-25-005-020-002/218
(HAPLA) 		1725005020NRG23190320230764364 23/03/2023 mukesh 1725005020WL076162 mukesh 00697 BKID0NAMRGB 1224 1224 Processed 28/03/2023 730577078 mukesh NARMADA JHABUA GRAMIN BANK(508515)
229 KHANDWA MP-25-005-026-001/3
(KAWESHWAR) 		1725005026NRG23220320230767191 23/03/2023 GUDHA BAI 1725005026WL076502 GUDHA BAI 00697 BKID0NAMRGB 1224 1224 Processed 28/03/2023 730577078 GUDHABAI BANK OF INDIA(508505)
230 KHANDWA MP-25-005-033-002/276
(MATHNI BUZURG) 		1725005060NRG23210320230765659 23/03/2023 AKRAM HAYAT 1725005060WL076365 AKRAM HAYAT 00697 BKID0NAMRGB 1224 1224 Processed 28/03/2023 730577078 AKRAMHAYAT NARMADA JHABUA GRAMIN BANK(508515)
231 KHANDWA MP-25-005-036-001/182
(NAGCHOON) 		1725005036NRG23210320230766245 23/03/2023 Sunil sevakram 1725005036WL076417 Sunil sevakram 00697 BKID0NAMRGB 1224 1224 Processed 28/03/2023 730577078 Sunilsevakram NARMADA JHABUA GRAMIN BANK(508515)
232 KHANDWA MP-25-005-049-002/144-A
(RUDHI) 		1725005049NRG23230320230768112 23/03/2023 raju 1725005049WL076622 raju 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2023 730577078 raju NARMADA JHABUA GRAMIN BANK(508515)
233 KHANDWA MP-25-005-049-002/193
(RUDHI) 		1725005049NRG23230320230768118 23/03/2023 AJIJ RAHAMAN 1725005049WL076622 AJIJ RAHAMAN 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2023 730577078 AJIJRAHAMAN NARMADA JHABUA GRAMIN BANK(508515)
234 KHANDWA MP-25-005-049-002/21
(RUDHI) 		1725005049NRG23230320230768120 23/03/2023 dhanno bai 1725005049WL076622 dhanno bai 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2023 730577078 dhannobai NARMADA JHABUA GRAMIN BANK(508515)
235 KHANDWA MP-25-005-049-002/210
(RUDHI) 		1725005049NRG23230320230768121 23/03/2023 ranjit 1725005049WL076622 ranjit 00697 BKID0NAMRGB 1020 1020 Processed 28/03/2023 730577078 ranjit BANK OF INDIA(508505)
SubTotal 24072 24072
Total 217872 217872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_230323APB_FTO_724059 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1632
2 KHANDWA MP1725005_230323APB_FTO_724059 Bank of India BKID0009512 JAWAR 7548
3 KHANDWA MP1725005_230323APB_FTO_724059 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1020
4 KHANDWA MP1725005_230323APB_FTO_724059 Bank of India BKID0009529 KHANDWA CIVIL LINES 3060
5 KHANDWA MP1725005_230323APB_FTO_724059 Bank of India BKID0009530 KHEDI 4896
6 KHANDWA MP1725005_230323APB_FTO_724059 Punjab National Bank PUNB0131900 BARGAON GUJAR 7344
7 KHANDWA MP1725005_230323APB_FTO_724059 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 816
8 KHANDWA MP1725005_230323APB_FTO_724059 State Bank of India SBIN0006271 SIHADA 5508
9 KHANDWA MP1725005_230323APB_FTO_724059 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1224
10 KHANDWA MP1725005_230323APB_FTO_724059 State Bank of India SBIN0030298 BANGARDA(PURNI) 1224
11 KHANDWA MP1725005_230323APB_FTO_724059 UCO Bank UCBA0001345 KALMUKHI 54672
12 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 4896
13 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 46512
14 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 7344
15 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 37944
16 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0MG0454 Annapurna 3264
17 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0MG0467 Khandwa Road 4896
18 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 14280
19 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 1224
20 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 3264
21 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA ROAD 4080
22 KHANDWA MP1725005_230323APB_FTO_724059 Madhya Pradesh Gramin Bank BKID0NAMRGB RANGAON (MPGB) 1224

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