Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:45:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_270723APB_FTO_190718
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHANDWA MP-25-005-001-001/289-A
(AMALPURA) 		1725005001NRG24260720230214810 27/07/2023 VIDHYA BAI TIROLE 1725005001WL015128 VIDHYA BAI TIROLE 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714777 VIDHYABAITIROLE BANK OF BARODA(606985)
2 KHANDWA MP-25-005-001-001/339-B
(AMALPURA) 		1725005001NRG24260720230214831 27/07/2023 sonu tirole 1725005001WL015128 sonu tirole 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714777 sonutirole ICICI BANK LTD(508534)
3 KHANDWA MP-25-005-001-001/357-A
(AMALPURA) 		1725005001NRG24260720230214835 27/07/2023 AMARPAL 1725005001WL015128 AMARPAL 00045 BARB0KHANDW 884 884 Processed 03/08/2023 299714777 AMARPAL STATE BANK OF INDIA(508548)
4 KHANDWA MP-25-005-011-001/106-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216219 27/07/2023 GANGA BAI 1725005011WL015290 GANGA BAI 00045 BARB0KHANDW 663 663 Processed 03/08/2023 299714777 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
5 KHANDWA MP-25-005-011-001/365-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216278 27/07/2023 manoj 1725005011WL015290 manoj 00045 BARB0KHANDW 442 442 Processed 03/08/2023 299714777 manoj BANK OF BARODA(606985)
6 KHANDWA MP-25-005-011-001/383
(BHAWSINGHPURA) 		1725005011NRG24270720230216285 27/07/2023 mahesh 1725005011WL015290 mahesh 00045 BARB0KHANDW 663 663 Processed 03/08/2023 299714777 mahesh BANK OF BARODA(606985)
SubTotal 4420 4420
7 KHANDWA MP-25-005-001-001/368
(AMALPURA) 		1725005001NRG24260720230214839 27/07/2023 Suman 1725005001WL015128 Suman 00048 BKID0009502 884 884 Processed 03/08/2023 299714777 Suman BANK OF INDIA(508505)
SubTotal 884 884
8 KHANDWA MP-25-005-020-002/189-A
(HAPLA) 		1725005020NRG24270720230215378 27/07/2023 shivpal 1725005020WL015182 shivpal 00048 BKID0009512 1326 1326 Processed 03/08/2023 299714777 shivpal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
9 KHANDWA MP-25-005-020-002/151-A
(HAPLA) 		1725005020NRG24270720230215360 27/07/2023 Ravindra 1725005020WL015182 Ravindra 00048 BKID0009513 1326 1326 Processed 03/08/2023 299714777 Ravindra NARMADA JHABUA GRAMIN BANK(508515)
10 KHANDWA MP-25-005-020-002/151-A
(HAPLA) 		1725005020NRG24270720230215359 27/07/2023 Ravindra 1725005020WL015182 Ravindra 00048 BKID0009513 1326 1326 Processed 03/08/2023 299714777 Ravindra BANK OF INDIA(508505)
SubTotal 2652 2652
11 KHANDWA MP-25-005-011-001/258
(BHAWSINGHPURA) 		1725005011NRG24270720230216251 27/07/2023 kirti 1725005011WL015290 kirti 00048 BKID0009529 663 663 Processed 03/08/2023 299714777 kirti BANK OF INDIA(508505)
SubTotal 663 663
12 KHANDWA MP-25-005-001-001/295-C
(AMALPURA) 		1725005001NRG24260720230214812 27/07/2023 AMEEN AMID KHA 1725005001WL015128 AMEEN AMID KHA 00048 BKID0009530 884 884 Processed 03/08/2023 299714777 AMEENAMIDKHA BANK OF INDIA(508505)
SubTotal 884 884
13 KHANDWA MP-25-005-020-001/134-A
(HAPLA) 		1725005020NRG24270720230215346 27/07/2023 KRISHNA OMKAR 1725005020WL015182 KRISHNA OMKAR 00048 BKID0009535 1326 1326 Processed 03/08/2023 299714777 KRISHNAOMKAR BANK OF INDIA(508505)
SubTotal 1326 1326
14 KHANDWA MP-25-005-020-002/112
(HAPLA) 		1725005020NRG24270720230215354 27/07/2023 RAMPAL 1725005020WL015182 RAMPAL 00152 HDFC0000912 1326 1326 Processed 03/08/2023 299714777 RAMPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
15 KHANDWA MP-25-005-001-001/478
(AMALPURA) 		1725005001NRG24260720230214856 27/07/2023 GOURAV SHARMA 1725005001WL015128 GOURAV SHARMA 00165 IBKL0000547 884 884 Processed 03/08/2023 299714777 GOURAVSHARMA IDBI BANK(607095)
SubTotal 884 884
16 KHANDWA MP-25-005-011-001/180-B
(BHAWSINGHPURA) 		1725005011NRG24270720230216236 27/07/2023 nainsing rawat 1725005011WL015290 nainsing rawat 00415 SBIN0004092 663 663 Rejected 03/08/2023 299714777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 663 663
17 KHANDWA MP-25-005-011-001/327
(BHAWSINGHPURA) 		1725005011NRG24270720230216263 27/07/2023 TARACHAND 1725005011WL015290 TARACHAND 00415 SBIN0012159 663 663 Processed 03/08/2023 299714777 TARACHAND STATE BANK OF INDIA(508548)
SubTotal 663 663
18 KHANDWA MP-25-005-001-001/220-B
(AMALPURA) 		1725005001NRG24260720230214795 27/07/2023 RAJPAL 1725005001WL015128 RAJPAL 00415 SBIN0030102 884 884 Processed 03/08/2023 299714777 RAJPAL BANK OF INDIA(508505)
SubTotal 884 884
19 KHANDWA MP-25-005-001-001/487
(AMALPURA) 		1725005001NRG24260720230214860 27/07/2023 AKHILESH 1725005001WL015128 AKHILESH 00666 IDFB0041302 884 884 Processed 03/08/2023 299714777 AKHILESH IDFC BANK LIMITED(608117)
20 KHANDWA MP-25-005-001-001/552-A
(AMALPURA) 		1725005001NRG24260720230214878 27/07/2023 SANJAY TIROLE 1725005001WL015128 SANJAY TIROLE 00666 IDFB0041302 884 884 Processed 03/08/2023 299714777 SANJAYTIROLE IDFC BANK LIMITED(608117)
21 KHANDWA MP-25-005-001-001/552-A
(AMALPURA) 		1725005001NRG24260720230214879 27/07/2023 SANJAY TIROLE 1725005001WL015128 SANJAY TIROLE 00666 IDFB0041302 884 884 Processed 03/08/2023 299714777 SANJAYTIROLE BANK OF INDIA(508505)
22 KHANDWA MP-25-005-020-002/189-A
(HAPLA) 		1725005020NRG24270720230215377 27/07/2023 shivpal 1725005020WL015182 shivpal 00666 IDFB0041302 1326 1326 Processed 03/08/2023 299714777 shivpal IDFC BANK LIMITED(608117)
SubTotal 3978 3978
23 KHANDWA MP-25-005-001-001/100
(AMALPURA) 		1725005001NRG24260720230214780 27/07/2023 NARMADA BAI SANTOSH 1725005001WL015128 NARMADA BAI SANTOSH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 NARMADABAISANTOSH NARMADA JHABUA GRAMIN BANK(508515)
24 KHANDWA MP-25-005-001-001/11
(AMALPURA) 		1725005001NRG24260720230214782 27/07/2023 GANESH GANGARAM 1725005001WL015128 GANESH GANGARAM 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 GANESHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
25 KHANDWA MP-25-005-001-001/116
(AMALPURA) 		1725005001NRG24260720230214783 27/07/2023 LAVKUSH RANJIT 1725005001WL015128 LAVKUSH RANJIT 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 LAVKUSHRANJIT NARMADA JHABUA GRAMIN BANK(508515)
26 KHANDWA MP-25-005-001-001/123
(AMALPURA) 		1725005001NRG24260720230214784 27/07/2023 GAJRAJ SINGH SAGAR SINGH 1725005001WL015128 GAJRAJ SINGH SAGAR SINGH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 GAJRAJSINGHSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
27 KHANDWA MP-25-005-001-001/132
(AMALPURA) 		1725005001NRG24260720230214786 27/07/2023 GOVIND GENDALAL 1725005001WL015128 GOVIND GENDALAL 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 GOVINDGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
28 KHANDWA MP-25-005-001-001/140-A
(AMALPURA) 		1725005001NRG24260720230214787 27/07/2023 JAISHREE 1725005001WL015128 JAISHREE 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 JAISHREE NARMADA JHABUA GRAMIN BANK(508515)
29 KHANDWA MP-25-005-001-001/156
(AMALPURA) 		1725005001NRG24260720230214788 27/07/2023 ANJUM BEE RAFIK 1725005001WL015128 ANJUM BEE RAFIK 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 ANJUMBEERAFIK NARMADA JHABUA GRAMIN BANK(508515)
30 KHANDWA MP-25-005-001-001/180-B
(AMALPURA) 		1725005001NRG24260720230214789 27/07/2023 GANESH 1725005001WL015128 GANESH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 GANESH NARMADA JHABUA GRAMIN BANK(508515)
31 KHANDWA MP-25-005-001-001/197-A
(AMALPURA) 		1725005001NRG24260720230214790 27/07/2023 SHESH RAJ 1725005001WL015128 SHESH RAJ 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 SHESHRAJ NARMADA JHABUA GRAMIN BANK(508515)
32 KHANDWA MP-25-005-001-001/201
(AMALPURA) 		1725005001NRG24260720230214791 27/07/2023 SUBAIBAI 1725005001WL015128 SUBAIBAI 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 SUBAIBAI NARMADA JHABUA GRAMIN BANK(508515)
33 KHANDWA MP-25-005-001-001/220-A
(AMALPURA) 		1725005001NRG24260720230214794 27/07/2023 RAJPAL BHARATSINGH 1725005001WL015128 RAJPAL BHARATSINGH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RAJPALBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 KHANDWA MP-25-005-001-001/220-A
(AMALPURA) 		1725005001NRG24260720230214793 27/07/2023 RAMWATI BHARATSIH 1725005001WL015128 RAMWATI BHARATSIH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RAMWATIBHARATSIH NARMADA JHABUA GRAMIN BANK(508515)
35 KHANDWA MP-25-005-001-001/220-B
(AMALPURA) 		1725005001NRG24260720230214796 27/07/2023 RAVINA RAJPAL 1725005001WL015128 RAVINA RAJPAL 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RAVINARAJPAL INDUSIND BANK(607189)
36 KHANDWA MP-25-005-001-001/225-A
(AMALPURA) 		1725005001NRG24260720230214797 27/07/2023 RAMESH NANA 1725005001WL015128 RAMESH NANA 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RAMESHNANA NARMADA JHABUA GRAMIN BANK(508515)
37 KHANDWA MP-25-005-001-001/229-B
(AMALPURA) 		1725005001NRG24260720230214798 27/07/2023 rohit 1725005001WL015128 rohit 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 rohit NARMADA JHABUA GRAMIN BANK(508515)
38 KHANDWA MP-25-005-001-001/250
(AMALPURA) 		1725005001NRG24260720230214799 27/07/2023 DINESH DEVLAL 1725005001WL015128 DINESH DEVLAL 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 DINESHDEVLAL NARMADA JHABUA GRAMIN BANK(508515)
39 KHANDWA MP-25-005-001-001/253
(AMALPURA) 		1725005001NRG24260720230214800 27/07/2023 MAYA 1725005001WL015128 MAYA 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 MAYA NARMADA JHABUA GRAMIN BANK(508515)
40 KHANDWA MP-25-005-001-001/267
(AMALPURA) 		1725005001NRG24260720230214801 27/07/2023 RAMESH JAGAN 1725005001WL015128 RAMESH JAGAN 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RAMESHJAGAN NARMADA JHABUA GRAMIN BANK(508515)
41 KHANDWA MP-25-005-001-001/267-B
(AMALPURA) 		1725005001NRG24260720230214803 27/07/2023 AARTI RAJESH 1725005001WL015128 AARTI RAJESH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 AARTIRAJESH NARMADA JHABUA GRAMIN BANK(508515)
42 KHANDWA MP-25-005-001-001/267-B
(AMALPURA) 		1725005001NRG24260720230214802 27/07/2023 RAJESH 1725005001WL015128 RAJESH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
43 KHANDWA MP-25-005-001-001/268
(AMALPURA) 		1725005001NRG24260720230214804 27/07/2023 gopal gendalal 1725005001WL015128 gopal gendalal 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 gopalgendalal NARMADA JHABUA GRAMIN BANK(508515)
44 KHANDWA MP-25-005-001-001/283
(AMALPURA) 		1725005001NRG24260720230214806 27/07/2023 PAWAN KELASH 1725005001WL015128 PAWAN KELASH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 PAWANKELASH NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-001-001/283
(AMALPURA) 		1725005001NRG24260720230214805 27/07/2023 SANTOSH BAI KAILASH 1725005001WL015128 SANTOSH BAI KAILASH 00697 BKID0MG0262 884 884 Rejected 03/08/2023 299714777 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 KHANDWA MP-25-005-001-001/284-A
(AMALPURA) 		1725005001NRG24260720230214807 27/07/2023 OMPRAKASH KAILASH 1725005001WL015128 OMPRAKASH KAILASH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 OMPRAKASHKAILASH NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-001-001/284-B
(AMALPURA) 		1725005001NRG24260720230214808 27/07/2023 AKHILESH 1725005001WL015128 AKHILESH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 AKHILESH NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-001-001/284-C
(AMALPURA) 		1725005001NRG24260720230214809 27/07/2023 Rupesh 1725005001WL015128 Rupesh 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 Rupesh NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-001-001/291-A
(AMALPURA) 		1725005001NRG24260720230214811 27/07/2023 PAWAN BALIRAM 1725005001WL015128 PAWAN BALIRAM 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 PAWANBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-001-001/295-C
(AMALPURA) 		1725005001NRG24260720230214813 27/07/2023 HAYAT BI 1725005001WL015128 HAYAT BI 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 HAYATBI NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-001-001/298
(AMALPURA) 		1725005001NRG24260720230214815 27/07/2023 VIDHYA MANOJ 1725005001WL015128 VIDHYA MANOJ 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 VIDHYAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-001-001/299-A
(AMALPURA) 		1725005001NRG24260720230214816 27/07/2023 RAMESH 1725005001WL015128 RAMESH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-001-001/300-A
(AMALPURA) 		1725005001NRG24260720230214818 27/07/2023 AMARSINGH CHHATARSINGH 1725005001WL015128 AMARSINGH CHHATARSINGH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 AMARSINGHCHHATARSINGH CENTRAL BANK OF INDIA(607115)
54 KHANDWA MP-25-005-001-001/301-B
(AMALPURA) 		1725005001NRG24260720230214819 27/07/2023 JITENDRA 1725005001WL015128 JITENDRA 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 JITENDRA BANK OF INDIA(508505)
55 KHANDWA MP-25-005-001-001/314
(AMALPURA) 		1725005001NRG24260720230214820 27/07/2023 THAKUR MANGILAL 1725005001WL015128 THAKUR MANGILAL 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 THAKURMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-001-001/314-A
(AMALPURA) 		1725005001NRG24260720230214821 27/07/2023 RAJENDRA THAKUR PATEL 1725005001WL015128 RAJENDRA THAKUR PATEL 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RAJENDRATHAKURPATEL BANK OF INDIA(508505)
57 KHANDWA MP-25-005-001-001/314-B
(AMALPURA) 		1725005001NRG24260720230214822 27/07/2023 JITENDRA PATEL 1725005001WL015128 JITENDRA PATEL 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 JITENDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-001-001/317-A
(AMALPURA) 		1725005001NRG24260720230214824 27/07/2023 GHANSHYAM 1725005001WL015128 GHANSHYAM 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-001-001/317-A
(AMALPURA) 		1725005001NRG24260720230214825 27/07/2023 GHANSHYAM 1725005001WL015128 GHANSHYAM 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 GHANSHYAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
60 KHANDWA MP-25-005-001-001/317-A
(AMALPURA) 		1725005001NRG24260720230214823 27/07/2023 Narmada Bai Tirole 1725005001WL015128 Narmada Bai Tirole 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 NarmadaBaiTirole NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-001-001/319-B
(AMALPURA) 		1725005001NRG24260720230214826 27/07/2023 HASINA BI SHEKH SAMI 1725005001WL015128 HASINA BI SHEKH SAMI 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 HASINABISHEKHSAMI RATNAKAR BANK(607393)
62 KHANDWA MP-25-005-001-001/33
(AMALPURA) 		1725005001NRG24260720230214827 27/07/2023 CHINTA BAI 1725005001WL015128 CHINTA BAI 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-001-001/330
(AMALPURA) 		1725005001NRG24260720230214828 27/07/2023 JITENDRA RAMCHANDRA 1725005001WL015128 JITENDRA RAMCHANDRA 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 JITENDRARAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-001-001/330
(AMALPURA) 		1725005001NRG24260720230214829 27/07/2023 REKHA BAI 1725005001WL015128 REKHA BAI 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-001-001/339-B
(AMALPURA) 		1725005001NRG24260720230214832 27/07/2023 Rajnandani 1725005001WL015128 Rajnandani 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 Rajnandani INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHANDWA MP-25-005-001-001/347-B
(AMALPURA) 		1725005001NRG24260720230214834 27/07/2023 jivan bai 1725005001WL015128 jivan bai 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 jivanbai NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-001-001/358-B
(AMALPURA) 		1725005001NRG24260720230214836 27/07/2023 HARIOM LAKHANLAL 1725005001WL015128 HARIOM LAKHANLAL 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 HARIOMLAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-001-001/359
(AMALPURA) 		1725005001NRG24260720230214837 27/07/2023 Madan Tirole 1725005001WL015128 Madan Tirole 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 MadanTirole NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-001-001/359
(AMALPURA) 		1725005001NRG24260720230214838 27/07/2023 RINKU 1725005001WL015128 RINKU 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RINKU NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-001-001/408
(AMALPURA) 		1725005001NRG24260720230214840 27/07/2023 MUKESH MOHAN YADAV 1725005001WL015128 MUKESH MOHAN YADAV 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 MUKESHMOHANYADAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
71 KHANDWA MP-25-005-001-001/408
(AMALPURA) 		1725005001NRG24260720230214841 27/07/2023 PINKI BAI MUKESH 1725005001WL015128 PINKI BAI MUKESH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 PINKIBAIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-001-001/408-A
(AMALPURA) 		1725005001NRG24260720230214842 27/07/2023 SAMOTI BAI 1725005001WL015128 SAMOTI BAI 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-001-001/419-A
(AMALPURA) 		1725005001NRG24260720230214843 27/07/2023 Prakash Bhaskare 1725005001WL015128 Prakash Bhaskare 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 PrakashBhaskare BANK OF INDIA(508505)
74 KHANDWA MP-25-005-001-001/424
(AMALPURA) 		1725005001NRG24260720230214844 27/07/2023 SHUBHAM 1725005001WL015128 SHUBHAM 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-001-001/446
(AMALPURA) 		1725005001NRG24260720230214845 27/07/2023 BHOLARAM JAGDISH 1725005001WL015128 BHOLARAM JAGDISH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 BHOLARAMJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-001-001/446
(AMALPURA) 		1725005001NRG24260720230214846 27/07/2023 RATNA BHAI 1725005001WL015128 RATNA BHAI 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RATNABHAI NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-001-001/448
(AMALPURA) 		1725005001NRG24260720230214847 27/07/2023 DWARKA BAI KALURAM 1725005001WL015128 DWARKA BAI KALURAM 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 DWARKABAIKALURAM BANK OF INDIA(508505)
78 KHANDWA MP-25-005-001-001/449
(AMALPURA) 		1725005001NRG24260720230214849 27/07/2023 JYOTI 1725005001WL015128 JYOTI 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-001-001/449
(AMALPURA) 		1725005001NRG24260720230214848 27/07/2023 RITESH HARERAM 1725005001WL015128 RITESH HARERAM 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RITESHHARERAM NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-001-001/450
(AMALPURA) 		1725005001NRG24260720230214851 27/07/2023 REKHA BAI SANJAY 1725005001WL015128 REKHA BAI SANJAY 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 REKHABAISANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHANDWA MP-25-005-001-001/450
(AMALPURA) 		1725005001NRG24260720230214850 27/07/2023 SANJAY CHHITAR 1725005001WL015128 SANJAY CHHITAR 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 SANJAYCHHITAR NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-001-001/456
(AMALPURA) 		1725005001NRG24260720230214852 27/07/2023 NAFISA RAFIK 1725005001WL015128 NAFISA RAFIK 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 NAFISARAFIK NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-001-001/462
(AMALPURA) 		1725005001NRG24260720230214854 27/07/2023 BHAWNA MANOJ 1725005001WL015128 BHAWNA MANOJ 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 BHAWNAMANOJ NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-001-001/462
(AMALPURA) 		1725005001NRG24260720230214853 27/07/2023 MANOJ KUMAR 1725005001WL015128 MANOJ KUMAR 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-001-001/477
(AMALPURA) 		1725005001NRG24260720230214855 27/07/2023 RAJESH RAMLAL 1725005001WL015128 RAJESH RAMLAL 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RAJESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-001-001/486
(AMALPURA) 		1725005001NRG24260720230214857 27/07/2023 LALSING 1725005001WL015128 LALSING 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 LALSING NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-001-001/488
(AMALPURA) 		1725005001NRG24260720230214861 27/07/2023 RAKESH GYANSINGH 1725005001WL015128 RAKESH GYANSINGH 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 RAKESHGYANSINGH NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-001-001/489
(AMALPURA) 		1725005001NRG24260720230214863 27/07/2023 GYANSING 1725005001WL015128 GYANSING 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 GYANSING NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-001-001/489
(AMALPURA) 		1725005001NRG24260720230214864 27/07/2023 MERIYA BAI 1725005001WL015128 MERIYA BAI 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 MERIYABAI NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-001-001/491
(AMALPURA) 		1725005001NRG24260720230214865 27/07/2023 GANESH SITARAM 1725005001WL015128 GANESH SITARAM 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 GANESHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-001-001/506
(AMALPURA) 		1725005001NRG24260720230214866 27/07/2023 Jyoti 1725005001WL015128 Jyoti 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 Jyoti BANK OF INDIA(508505)
92 KHANDWA MP-25-005-001-001/512
(AMALPURA) 		1725005001NRG24260720230214868 27/07/2023 DIPA 1725005001WL015128 DIPA 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 DIPA NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-001-001/527-A
(AMALPURA) 		1725005001NRG24260720230214869 27/07/2023 HARERAM SUKHLAL 1725005001WL015128 HARERAM SUKHLAL 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 HARERAMSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-001-001/527-A
(AMALPURA) 		1725005001NRG24260720230214870 27/07/2023 KANCHAN BAI HARERAM 1725005001WL015128 KANCHAN BAI HARERAM 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 KANCHANBAIHARERAM NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-001-001/53
(AMALPURA) 		1725005001NRG24260720230214872 27/07/2023 REKHA BAI GULABCHAND 1725005001WL015128 REKHA BAI GULABCHAND 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 REKHABAIGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-001-001/540
(AMALPURA) 		1725005001NRG24260720230214873 27/07/2023 Paru Bai 1725005001WL015128 Paru Bai 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 ParuBai NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-001-001/545
(AMALPURA) 		1725005001NRG24260720230214874 27/07/2023 Ajay Ramchandra 1725005001WL015128 Ajay Ramchandra 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 AjayRamchandra NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-001-001/547
(AMALPURA) 		1725005001NRG24260720230214875 27/07/2023 Mahendra 1725005001WL015128 Mahendra 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 Mahendra INDIAN BANK(607105)
99 KHANDWA MP-25-005-001-001/552
(AMALPURA) 		1725005001NRG24260720230214877 27/07/2023 MANISHA 1725005001WL015128 MANISHA 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-001-001/552
(AMALPURA) 		1725005001NRG24260720230214876 27/07/2023 VIJAY 1725005001WL015128 VIJAY 00697 BKID0MG0262 884 884 Processed 03/08/2023 299714777 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-010-001/241
(BHAMGARH) 		1725005010NRG24260720230214337 27/07/2023 PRAKASH RAMSINGH 1725005010WL015092 PRAKASH RAMSINGH 00697 BKID0MG0262 1326 1326 Processed 03/08/2023 299714777 PRAKASHRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-010-001/241
(BHAMGARH) 		1725005010NRG24260720230214336 27/07/2023 syamu 1725005010WL015092 syamu 00697 BKID0MG0262 1326 1326 Processed 03/08/2023 299714777 syamu INDIAN BANK(607105)
103 KHANDWA MP-25-005-010-004/31
(BHAMGARH) 		1725005010NRG24260720230214340 27/07/2023 sawan 1725005010WL015092 sawan 00697 BKID0MG0262 1326 1326 Processed 03/08/2023 299714777 sawan NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-011-001/100
(BHAWSINGHPURA) 		1725005011NRG24270720230216214 27/07/2023 ANIL 1725005011WL015290 ANIL 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 ANIL NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-011-001/100
(BHAWSINGHPURA) 		1725005011NRG24270720230216213 27/07/2023 SANTOSH 1725005011WL015290 SANTOSH 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-011-001/101
(BHAWSINGHPURA) 		1725005011NRG24270720230216215 27/07/2023 RADHESHYAM AMRIYA 1725005011WL015290 RADHESHYAM AMRIYA 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 RADHESHYAMAMRIYA NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-011-001/104
(BHAWSINGHPURA) 		1725005011NRG24270720230216217 27/07/2023 GURUDAYAL SHIVPRASAAD 1725005011WL015290 GURUDAYAL SHIVPRASAAD 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 GURUDAYALSHIVPRASAAD NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-011-001/104
(BHAWSINGHPURA) 		1725005011NRG24270720230216216 27/07/2023 SUSHILA BAI 1725005011WL015290 SUSHILA BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 SUSHILABAI NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-011-001/109
(BHAWSINGHPURA) 		1725005011NRG24270720230216221 27/07/2023 ARUNA 1725005011WL015290 ARUNA 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-011-001/14
(BHAWSINGHPURA) 		1725005011NRG24270720230216223 27/07/2023 AMARSINGH CHAJJU 1725005011WL015290 AMARSINGH CHAJJU 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 AMARSINGHCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-011-001/14
(BHAWSINGHPURA) 		1725005011NRG24270720230216224 27/07/2023 santosh bai AMARSINGH 1725005011WL015290 santosh bai AMARSINGH 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 santoshbaiAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-011-001/141
(BHAWSINGHPURA) 		1725005011NRG24270720230216225 27/07/2023 SEJU BAI 1725005011WL015290 SEJU BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 SEJUBAI NARMADA JHABUA GRAMIN BANK(508515)
113 KHANDWA MP-25-005-011-001/147
(BHAWSINGHPURA) 		1725005011NRG24270720230216227 27/07/2023 lakhme sing dhudhia 1725005011WL015290 lakhme sing dhudhia 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 lakhmesingdhudhia NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-011-001/149
(BHAWSINGHPURA) 		1725005011NRG24270720230216228 27/07/2023 prakash badri 1725005011WL015290 prakash badri 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 prakashbadri NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-011-001/17-B
(BHAWSINGHPURA) 		1725005011NRG24270720230216231 27/07/2023 MALTI 1725005011WL015290 MALTI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 MALTI NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-011-001/172
(BHAWSINGHPURA) 		1725005011NRG24270720230216233 27/07/2023 shobharam 1725005011WL015290 shobharam 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 shobharam NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-011-001/180-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216234 27/07/2023 BHARAT 1725005011WL015290 BHARAT 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-011-001/180-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216235 27/07/2023 CHAYA BAI 1725005011WL015290 CHAYA BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 CHAYABAI NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-011-001/180-B
(BHAWSINGHPURA) 		1725005011NRG24270720230216237 27/07/2023 MANISHA 1725005011WL015290 MANISHA 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-011-001/193
(BHAWSINGHPURA) 		1725005011NRG24270720230216238 27/07/2023 RAMSHANKAR 1725005011WL015290 RAMSHANKAR 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 RAMSHANKAR NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-011-001/193-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216240 27/07/2023 SANTOSH BAI 1725005011WL015290 SANTOSH BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 SANTOSHBAI INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHANDWA MP-25-005-011-001/193-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216239 27/07/2023 SIVESHANKAR NANNU 1725005011WL015290 SIVESHANKAR NANNU 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 SIVESHANKARNANNU BANK OF BARODA(606985)
123 KHANDWA MP-25-005-011-001/202
(BHAWSINGHPURA) 		1725005011NRG24270720230216242 27/07/2023 GENDA BAI 1725005011WL015290 GENDA BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 GENDABAI NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-011-001/202
(BHAWSINGHPURA) 		1725005011NRG24270720230216241 27/07/2023 RAMKRISNA 1725005011WL015290 RAMKRISNA 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 RAMKRISNA NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-011-001/231
(BHAWSINGHPURA) 		1725005011NRG24270720230216246 27/07/2023 dhansingh 1725005011WL015290 dhansingh 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 dhansingh NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-011-001/232-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216247 27/07/2023 KAILASH RUPSINGH 1725005011WL015290 KAILASH RUPSINGH 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 KAILASHRUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-011-001/232-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216248 27/07/2023 MAYA 1725005011WL015290 MAYA 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 MAYA NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-011-001/246
(BHAWSINGHPURA) 		1725005011NRG24270720230216249 27/07/2023 KUWAR BAI 1725005011WL015290 KUWAR BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 KUWARBAI NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-011-001/260
(BHAWSINGHPURA) 		1725005011NRG24270720230216253 27/07/2023 ASHA BAI 1725005011WL015290 ASHA BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 ASHABAI NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-011-001/260
(BHAWSINGHPURA) 		1725005011NRG24270720230216252 27/07/2023 madanlal 1725005011WL015290 madanlal 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 madanlal BANK OF INDIA(508505)
131 KHANDWA MP-25-005-011-001/261
(BHAWSINGHPURA) 		1725005011NRG24270720230216256 27/07/2023 BASUBAI PAVAN 1725005011WL015290 BASUBAI PAVAN 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 BASUBAIPAVAN NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-011-001/261
(BHAWSINGHPURA) 		1725005011NRG24270720230216255 27/07/2023 PAVAN 1725005011WL015290 PAVAN 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 PAVAN NARMADA JHABUA GRAMIN BANK(508515)
133 KHANDWA MP-25-005-011-001/261
(BHAWSINGHPURA) 		1725005011NRG24270720230216254 27/07/2023 sukhlal babulal 1725005011WL015290 sukhlal babulal 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 sukhlalbabulal NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-011-001/284
(BHAWSINGHPURA) 		1725005011NRG24270720230216258 27/07/2023 GHANSHYAM 1725005011WL015290 GHANSHYAM 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 GHANSHYAM BANK OF INDIA(508505)
135 KHANDWA MP-25-005-011-001/30
(BHAWSINGHPURA) 		1725005011NRG24270720230216259 27/07/2023 LALITA BAI 1725005011WL015290 LALITA BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 LALITABAI NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-011-001/31
(BHAWSINGHPURA) 		1725005011NRG24270720230216260 27/07/2023 VINITA BAI 1725005011WL015290 VINITA BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 VINITABAI NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-011-001/325
(BHAWSINGHPURA) 		1725005011NRG24270720230216261 27/07/2023 SALIK RAM 1725005011WL015290 SALIK RAM 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 SALIKRAM BANK OF BARODA(606985)
138 KHANDWA MP-25-005-011-001/325
(BHAWSINGHPURA) 		1725005011NRG24270720230216262 27/07/2023 SANTOSHI BAI 1725005011WL015290 SANTOSHI BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 SANTOSHIBAI NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-011-001/327
(BHAWSINGHPURA) 		1725005011NRG24270720230216264 27/07/2023 MALTI BAI 1725005011WL015290 MALTI BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-011-001/328
(BHAWSINGHPURA) 		1725005011NRG24270720230216265 27/07/2023 MUKESH 1725005011WL015290 MUKESH 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
141 KHANDWA MP-25-005-011-001/328
(BHAWSINGHPURA) 		1725005011NRG24270720230216266 27/07/2023 NAMITA 1725005011WL015290 NAMITA 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 NAMITA NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-011-001/33
(BHAWSINGHPURA) 		1725005011NRG24270720230216267 27/07/2023 SUBHADRA BAI 1725005011WL015290 SUBHADRA BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 SUBHADRABAI NARMADA JHABUA GRAMIN BANK(508515)
143 KHANDWA MP-25-005-011-001/332
(BHAWSINGHPURA) 		1725005011NRG24270720230216268 27/07/2023 RAJESH 1725005011WL015290 RAJESH 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
144 KHANDWA MP-25-005-011-001/332
(BHAWSINGHPURA) 		1725005011NRG24270720230216269 27/07/2023 RANU 1725005011WL015290 RANU 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 RANU NARMADA JHABUA GRAMIN BANK(508515)
145 KHANDWA MP-25-005-011-001/343
(BHAWSINGHPURA) 		1725005011NRG24270720230216271 27/07/2023 Seema 1725005011WL015290 Seema 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 Seema NARMADA JHABUA GRAMIN BANK(508515)
146 KHANDWA MP-25-005-011-001/366
(BHAWSINGHPURA) 		1725005011NRG24270720230216280 27/07/2023 mona 1725005011WL015290 mona 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 mona NARMADA JHABUA GRAMIN BANK(508515)
147 KHANDWA MP-25-005-011-001/386
(BHAWSINGHPURA) 		1725005011NRG24270720230216287 27/07/2023 REKHA BAI 1725005011WL015290 REKHA BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 REKHABAI BANK OF INDIA(508505)
148 KHANDWA MP-25-005-011-001/39
(BHAWSINGHPURA) 		1725005011NRG24270720230216289 27/07/2023 TOTARAM 1725005011WL015290 TOTARAM 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 TOTARAM NARMADA JHABUA GRAMIN BANK(508515)
149 KHANDWA MP-25-005-011-001/47
(BHAWSINGHPURA) 		1725005011NRG24270720230216290 27/07/2023 raysing chajju 1725005011WL015290 raysing chajju 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 raysingchajju NARMADA JHABUA GRAMIN BANK(508515)
150 KHANDWA MP-25-005-011-001/56-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216292 27/07/2023 deepmala 1725005011WL015290 deepmala 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 deepmala NARMADA JHABUA GRAMIN BANK(508515)
151 KHANDWA MP-25-005-011-001/60
(BHAWSINGHPURA) 		1725005011NRG24270720230216295 27/07/2023 suman bai 1725005011WL015290 suman bai 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 sumanbai NARMADA JHABUA GRAMIN BANK(508515)
152 KHANDWA MP-25-005-011-001/70
(BHAWSINGHPURA) 		1725005011NRG24270720230216296 27/07/2023 GANESH SUKHLAL 1725005011WL015290 GANESH SUKHLAL 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 GANESHSUKHLAL NARMADA JHABUA GRAMIN BANK(508515)
153 KHANDWA MP-25-005-011-001/70
(BHAWSINGHPURA) 		1725005011NRG24270720230216297 27/07/2023 SAROJ BAI 1725005011WL015290 SAROJ BAI 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 SAROJBAI NARMADA JHABUA GRAMIN BANK(508515)
154 KHANDWA MP-25-005-011-001/71
(BHAWSINGHPURA) 		1725005011NRG24270720230216298 27/07/2023 TUMER SINGH CHAJJU 1725005011WL015290 TUMER SINGH CHAJJU 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 TUMERSINGHCHAJJU NARMADA JHABUA GRAMIN BANK(508515)
155 KHANDWA MP-25-005-011-001/85
(BHAWSINGHPURA) 		1725005011NRG24270720230216299 27/07/2023 uma bai 1725005011WL015290 uma bai 00697 BKID0MG0262 663 663 Processed 03/08/2023 299714777 umabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 107406 107406
156 KHANDWA MP-25-005-020-001/102-C
(HAPLA) 		1725005020NRG24270720230215342 27/07/2023 FARID MUGNI 1725005020WL015182 FARID MUGNI 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 FARIDMUGNI BANK OF INDIA(508505)
157 KHANDWA MP-25-005-020-001/102-C
(HAPLA) 		1725005020NRG24270720230215343 27/07/2023 VAHIDA BEE MUGNI 1725005020WL015182 VAHIDA BEE MUGNI 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 VAHIDABEEMUGNI NARMADA JHABUA GRAMIN BANK(508515)
158 KHANDWA MP-25-005-020-001/107-A
(HAPLA) 		1725005020NRG24270720230215344 27/07/2023 lukman amir 1725005020WL015182 lukman amir 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 lukmanamir BANK OF BARODA(606985)
159 KHANDWA MP-25-005-020-001/47-A
(HAPLA) 		1725005020NRG24270720230215348 27/07/2023 JITENDRA RUPSINGH 1725005020WL015182 JITENDRA RUPSINGH 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 JITENDRARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
160 KHANDWA MP-25-005-020-001/62
(HAPLA) 		1725005020NRG24270720230215350 27/07/2023 mukim gafur 1725005020WL015182 mukim gafur 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 mukimgafur NARMADA JHABUA GRAMIN BANK(508515)
161 KHANDWA MP-25-005-020-001/62
(HAPLA) 		1725005020NRG24270720230215351 27/07/2023 shiraja bi mukim 1725005020WL015182 shiraja bi mukim 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 shirajabimukim NARMADA JHABUA GRAMIN BANK(508515)
162 KHANDWA MP-25-005-020-001/64-A
(HAPLA) 		1725005020NRG24270720230215352 27/07/2023 pramila bai gadbad 1725005020WL015182 pramila bai gadbad 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 pramilabaigadbad NARMADA JHABUA GRAMIN BANK(508515)
163 KHANDWA MP-25-005-020-002/114-C
(HAPLA) 		1725005020NRG24270720230215355 27/07/2023 Virendra singh 1725005020WL015182 Virendra singh 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 Virendrasingh NARMADA JHABUA GRAMIN BANK(508515)
164 KHANDWA MP-25-005-020-002/143-C
(HAPLA) 		1725005020NRG24270720230215357 27/07/2023 adharsingh dattarsingh 1725005020WL015182 adharsingh dattarsingh 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 adharsinghdattarsingh NARMADA JHABUA GRAMIN BANK(508515)
165 KHANDWA MP-25-005-020-002/143-C
(HAPLA) 		1725005020NRG24270720230215358 27/07/2023 manju bai adharsingh 1725005020WL015182 manju bai adharsingh 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 manjubaiadharsingh NARMADA JHABUA GRAMIN BANK(508515)
166 KHANDWA MP-25-005-020-002/157-B
(HAPLA) 		1725005020NRG24270720230215362 27/07/2023 santosh bai jitendra 1725005020WL015182 santosh bai jitendra 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 santoshbaijitendra NARMADA JHABUA GRAMIN BANK(508515)
167 KHANDWA MP-25-005-020-002/159-A
(HAPLA) 		1725005020NRG24270720230215364 27/07/2023 ARUNSINGH VIJAYA SINGH 1725005020WL015182 ARUNSINGH VIJAYA SINGH 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 ARUNSINGHVIJAYASINGH IDFC BANK LIMITED(608117)
168 KHANDWA MP-25-005-020-002/159-B
(HAPLA) 		1725005020NRG24270720230215365 27/07/2023 MAHENDRA VIJAYSINGH 1725005020WL015182 MAHENDRA VIJAYSINGH 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 MAHENDRAVIJAYSINGH UNION BANK OF INDIA(508500)
169 KHANDWA MP-25-005-020-002/159-B
(HAPLA) 		1725005020NRG24270720230215366 27/07/2023 RANJANA MAHENDRA 1725005020WL015182 RANJANA MAHENDRA 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 RANJANAMAHENDRA NARMADA JHABUA GRAMIN BANK(508515)
170 KHANDWA MP-25-005-020-002/163-A
(HAPLA) 		1725005020NRG24270720230215367 27/07/2023 ARJUN SANOHAR 1725005020WL015182 ARJUN SANOHAR 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 ARJUNSANOHAR UNION BANK OF INDIA(508500)
171 KHANDWA MP-25-005-020-002/166-C
(HAPLA) 		1725005020NRG24270720230215370 27/07/2023 jaymala 1725005020WL015182 jaymala 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 jaymala NARMADA JHABUA GRAMIN BANK(508515)
172 KHANDWA MP-25-005-020-002/166-C
(HAPLA) 		1725005020NRG24270720230215369 27/07/2023 vrendra 1725005020WL015182 vrendra 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 vrendra IDFC BANK LIMITED(608117)
173 KHANDWA MP-25-005-020-002/173-A
(HAPLA) 		1725005020NRG24270720230215376 27/07/2023 CHINTA BAI RAJENDRASINGH 1725005020WL015182 CHINTA BAI RAJENDRASINGH 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 CHINTABAIRAJENDRASINGH NARMADA JHABUA GRAMIN BANK(508515)
174 KHANDWA MP-25-005-020-002/191-A
(HAPLA) 		1725005020NRG24270720230215380 27/07/2023 BHUPENDRA SINGH DANDUSINGH 1725005020WL015182 BHUPENDRA SINGH DANDUSINGH 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 BHUPENDRASINGHDANDUSINGH NARMADA JHABUA GRAMIN BANK(508515)
175 KHANDWA MP-25-005-020-002/68
(HAPLA) 		1725005020NRG24270720230215382 27/07/2023 BHAIRAM OMKAR 1725005020WL015182 BHAIRAM OMKAR 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 BHAIRAMOMKAR NARMADA JHABUA GRAMIN BANK(508515)
176 KHANDWA MP-25-005-020-002/82
(HAPLA) 		1725005020NRG24270720230215383 27/07/2023 GADBAD CHHAJJU 1725005020WL015182 GADBAD CHHAJJU 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 GADBADCHHAJJU NARMADA JHABUA GRAMIN BANK(508515)
177 KHANDWA MP-25-005-020-002/82
(HAPLA) 		1725005020NRG24270720230215384 27/07/2023 GULAB BAI GADBAD 1725005020WL015182 GULAB BAI GADBAD 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 GULABBAIGADBAD NARMADA JHABUA GRAMIN BANK(508515)
178 KHANDWA MP-25-005-020-002/82
(HAPLA) 		1725005020NRG24270720230215385 27/07/2023 sunil garbad 1725005020WL015182 sunil garbad 00697 BKID0MG0277 1326 1326 Processed 03/08/2023 299714777 sunilgarbad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30498 30498
179 KHANDWA MP-25-005-048-001/133
(ROSHNAI) 		1725005048NRG24270720230215135 27/07/2023 nileshbhalai jagdish 1725005048WL015155 nileshbhalai jagdish 00697 BKID0MG0279 1326 1326 Processed 03/08/2023 299714777 nileshbhalaijagdish NARMADA JHABUA GRAMIN BANK(508515)
180 KHANDWA MP-25-005-048-001/133
(ROSHNAI) 		1725005048NRG24270720230215136 27/07/2023 pinkibai nilesh 1725005048WL015155 pinkibai nilesh 00697 BKID0MG0279 1326 1326 Processed 03/08/2023 299714777 pinkibainilesh NARMADA JHABUA GRAMIN BANK(508515)
181 KHANDWA MP-25-005-048-001/174-A
(ROSHNAI) 		1725005048NRG24270720230215138 27/07/2023 ANITA BAI BABLU 1725005048WL015155 ANITA BAI BABLU 00697 BKID0MG0279 1326 1326 Processed 03/08/2023 299714777 ANITABAIBABLU NARMADA JHABUA GRAMIN BANK(508515)
182 KHANDWA MP-25-005-048-001/174-A
(ROSHNAI) 		1725005048NRG24270720230215137 27/07/2023 BABLU RAJARAM KANADE 1725005048WL015155 BABLU RAJARAM KANADE 00697 BKID0MG0279 1326 1326 Processed 03/08/2023 299714777 BABLURAJARAMKANADE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
183 KHANDWA MP-25-005-011-001/274
(BHAWSINGHPURA) 		1725005011NRG24270720230216257 27/07/2023 RAKESH OMKAR 1725005011WL015290 RAKESH OMKAR 00697 BKID0MG0454 663 663 Processed 03/08/2023 299714777 RAKESHOMKAR NARMADA JHABUA GRAMIN BANK(508515)
184 KHANDWA MP-25-005-011-001/56-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216291 27/07/2023 SUNIL UDAYSINGH 1725005011WL015290 SUNIL UDAYSINGH 00697 BKID0MG0454 663 663 Processed 03/08/2023 299714777 SUNILUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
185 KHANDWA MP-25-005-011-001/106
(BHAWSINGHPURA) 		1725005011NRG24270720230216218 27/07/2023 veeru 1725005011WL015290 veeru 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 veeru BANK OF INDIA(508505)
186 KHANDWA MP-25-005-011-001/109
(BHAWSINGHPURA) 		1725005011NRG24270720230216220 27/07/2023 BHAIRU SING 1725005011WL015290 BHAIRU SING 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 BHAIRUSING NARMADA JHABUA GRAMIN BANK(508515)
187 KHANDWA MP-25-005-011-001/125
(BHAWSINGHPURA) 		1725005011NRG24270720230216222 27/07/2023 sunita 1725005011WL015290 sunita 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 sunita NARMADA JHABUA GRAMIN BANK(508515)
188 KHANDWA MP-25-005-011-001/156
(BHAWSINGHPURA) 		1725005011NRG24270720230216229 27/07/2023 REENA 1725005011WL015290 REENA 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 REENA NARMADA JHABUA GRAMIN BANK(508515)
189 KHANDWA MP-25-005-011-001/17-B
(BHAWSINGHPURA) 		1725005011NRG24270720230216230 27/07/2023 DHARAM 1725005011WL015290 DHARAM 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 DHARAM NARMADA JHABUA GRAMIN BANK(508515)
190 KHANDWA MP-25-005-011-001/203
(BHAWSINGHPURA) 		1725005011NRG24270720230216244 27/07/2023 BHAGWATI 1725005011WL015290 BHAGWATI 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 BHAGWATI STATE BANK OF INDIA(508548)
191 KHANDWA MP-25-005-011-001/229
(BHAWSINGHPURA) 		1725005011NRG24270720230216245 27/07/2023 sewakram omkar 1725005011WL015290 sewakram omkar 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 sewakramomkar NARMADA JHABUA GRAMIN BANK(508515)
192 KHANDWA MP-25-005-011-001/258
(BHAWSINGHPURA) 		1725005011NRG24270720230216250 27/07/2023 DEEPAK 1725005011WL015290 DEEPAK 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 DEEPAK BANK OF INDIA(508505)
193 KHANDWA MP-25-005-011-001/346
(BHAWSINGHPURA) 		1725005011NRG24270720230216272 27/07/2023 RAJU 1725005011WL015290 RAJU 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 RAJU NARMADA JHABUA GRAMIN BANK(508515)
194 KHANDWA MP-25-005-011-001/346
(BHAWSINGHPURA) 		1725005011NRG24270720230216273 27/07/2023 SANGITA 1725005011WL015290 SANGITA 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 SANGITA NARMADA JHABUA GRAMIN BANK(508515)
195 KHANDWA MP-25-005-011-001/347
(BHAWSINGHPURA) 		1725005011NRG24270720230216274 27/07/2023 VIJAY 1725005011WL015290 VIJAY 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
196 KHANDWA MP-25-005-011-001/361
(BHAWSINGHPURA) 		1725005011NRG24270720230216277 27/07/2023 BABLI BAI 1725005011WL015290 BABLI BAI 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 BABLIBAI NARMADA JHABUA GRAMIN BANK(508515)
197 KHANDWA MP-25-005-011-001/361
(BHAWSINGHPURA) 		1725005011NRG24270720230216276 27/07/2023 MANOHAR 1725005011WL015290 MANOHAR 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 MANOHAR NARMADA JHABUA GRAMIN BANK(508515)
198 KHANDWA MP-25-005-011-001/365-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216279 27/07/2023 KUNNU BAI 1725005011WL015290 KUNNU BAI 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 KUNNUBAI NARMADA JHABUA GRAMIN BANK(508515)
199 KHANDWA MP-25-005-011-001/367-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216281 27/07/2023 GUDDI BAI 1725005011WL015290 GUDDI BAI 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
200 KHANDWA MP-25-005-011-001/375
(BHAWSINGHPURA) 		1725005011NRG24270720230216283 27/07/2023 MALTI BAI 1725005011WL015290 MALTI BAI 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 MALTIBAI NARMADA JHABUA GRAMIN BANK(508515)
201 KHANDWA MP-25-005-011-001/376-A
(BHAWSINGHPURA) 		1725005011NRG24270720230216284 27/07/2023 GITA BAI 1725005011WL015290 GITA BAI 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 GITABAI NARMADA JHABUA GRAMIN BANK(508515)
202 KHANDWA MP-25-005-011-001/39
(BHAWSINGHPURA) 		1725005011NRG24270720230216288 27/07/2023 SUNIL 1725005011WL015290 SUNIL 00697 BKID0NAMRGB 663 663 Processed 03/08/2023 299714777 SUNIL NARMADA JHABUA GRAMIN BANK(508515)
203 KHANDWA MP-25-005-020-001/107-A
(HAPLA) 		1725005020NRG24270720230215345 27/07/2023 shabana lukman 1725005020WL015182 shabana lukman 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714777 shabanalukman NARMADA JHABUA GRAMIN BANK(508515)
204 KHANDWA MP-25-005-020-002/168-A
(HAPLA) 		1725005020NRG24270720230215371 27/07/2023 RAJSINGH KAMAL SINGH 1725005020WL015182 RAJSINGH KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714777 RAJSINGHKAMALSINGH UNION BANK OF INDIA(508500)
205 KHANDWA MP-25-005-020-002/168-A
(HAPLA) 		1725005020NRG24270720230215372 27/07/2023 SONU RAJSINGH 1725005020WL015182 SONU RAJSINGH 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714777 SONURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
206 KHANDWA MP-25-005-020-002/168-B
(HAPLA) 		1725005020NRG24270720230215374 27/07/2023 JAYATI BAI LAKHAN 1725005020WL015182 JAYATI BAI LAKHAN 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714777 JAYATIBAILAKHAN NARMADA JHABUA GRAMIN BANK(508515)
207 KHANDWA MP-25-005-020-002/168-B
(HAPLA) 		1725005020NRG24270720230215373 27/07/2023 LAKHAN SINGH KAMAL SINGH 1725005020WL015182 LAKHAN SINGH KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 03/08/2023 299714777 LAKHANSINGHKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18564 18564
208 KHANDWA MP-25-005-001-001/13
(AMALPURA) 		1725005001NRG24260720230214785 27/07/2023 LALU RAWAT 1725005001WL015128 LALU RAWAT 00703 AIRP0000001 884 884 Processed 03/08/2023 299714777 LALURAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
Total 184535 184535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_270723APB_FTO_190718 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 4420
2 KHANDWA MP1725005_270723APB_FTO_190718 Bank of India BKID0009502 KHANDWA 884
3 KHANDWA MP1725005_270723APB_FTO_190718 Bank of India BKID0009512 JAWAR 1326
4 KHANDWA MP1725005_270723APB_FTO_190718 Bank of India BKID0009513 SINGOT 2652
5 KHANDWA MP1725005_270723APB_FTO_190718 Bank of India BKID0009529 KHANDWA CIVIL LINES 663
6 KHANDWA MP1725005_270723APB_FTO_190718 Bank of India BKID0009530 KHEDI 884
7 KHANDWA MP1725005_270723APB_FTO_190718 Bank of India BKID0009535 LAL CHOWKI 1326
8 KHANDWA MP1725005_270723APB_FTO_190718 HDFC bank HDFC0000912 KHANDWA 1326
9 KHANDWA MP1725005_270723APB_FTO_190718 IDBI Bank IBKL0000547 KHANDWA 884
10 KHANDWA MP1725005_270723APB_FTO_190718 State Bank of India SBIN0004092 CIVIL LINES, KHANDWA 663
11 KHANDWA MP1725005_270723APB_FTO_190718 State Bank of India SBIN0012159 ANAND NAGAR KHANDWA 663
12 KHANDWA MP1725005_270723APB_FTO_190718 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 884
13 KHANDWA MP1725005_270723APB_FTO_190718 IDFC Bank IDFB0041302 Khandwa Branch 3978
14 KHANDWA MP1725005_270723APB_FTO_190718 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 107406
15 KHANDWA MP1725005_270723APB_FTO_190718 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 30498
16 KHANDWA MP1725005_270723APB_FTO_190718 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 5304
17 KHANDWA MP1725005_270723APB_FTO_190718 Madhya Pradesh Gramin Bank BKID0MG0454 Annapurna 1326
18 KHANDWA MP1725005_270723APB_FTO_190718 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 11271
19 KHANDWA MP1725005_270723APB_FTO_190718 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 6630
20 KHANDWA MP1725005_270723APB_FTO_190718 Madhya Pradesh Gramin Bank BKID0NAMRGB KHANDWA (MPGB) 663
21 KHANDWA MP1725005_270723APB_FTO_190718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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