|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANDWA
|
MP-25-005-053-001/1432-A
(SIHADA)
|
1725005053NRG24211120230377654
|
21/11/2023
|
BHIKARI
|
1725005053WL028392
|
BHIKARI
|
00045
|
BARB0AERODR
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
BHIKARI
|
(000000)
|
|
2
|
KHANDWA
|
MP-25-005-053-001/1432-C
(SIHADA)
|
1725005053NRG24211120230377655
|
21/11/2023
|
SACHIN
|
1725005053WL028392
|
SACHIN
|
00045
|
BARB0AERODR
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
SACHIN
|
(000000)
|
|
3
|
KHANDWA
|
MP-25-005-053-001/1548-A
(SIHADA)
|
1725005053NRG24211120230377681
|
21/11/2023
|
SHIVRAM
|
1725005053WL028392
|
SHIVRAM
|
00045
|
BARB0AERODR
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
SHIVRAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
KHANDWA
|
MP-25-005-053-001/1410-B
(SIHADA)
|
1725005053NRG24211120230377653
|
21/11/2023
|
SOHAN
|
1725005053WL028392
|
SOHAN
|
00045
|
BARB0SUKHAL
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
SOHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
KHANDWA
|
MP-25-005-053-001/826-B
(SIHADA)
|
1725005053NRG24211120230377755
|
21/11/2023
|
amar
|
1725005053WL028392
|
amar
|
00048
|
BKID0009512
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
amar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KHANDWA
|
MP-25-005-053-001/1267-A
(SIHADA)
|
1725005053NRG24211120230377634
|
21/11/2023
|
anita
|
1725005053WL028392
|
anita
|
00048
|
BKID0009519
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
anita
|
(000000)
|
|
7
|
KHANDWA
|
MP-25-005-053-001/80-C
(SIHADA)
|
1725005053NRG24211120230377753
|
21/11/2023
|
narendra
|
1725005053WL028392
|
narendra
|
00048
|
BKID0009519
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
narendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
KHANDWA
|
MP-25-005-053-001/1044-D
(SIHADA)
|
1725005053NRG24181120230374476
|
21/11/2023
|
Karunda bai
|
1725005053WL028190
|
Karunda bai
|
00048
|
BKID0009531
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Karundabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
9
|
KHANDWA
|
MP-25-005-053-001/1059-A
(SIHADA)
|
1725005053NRG24181120230374480
|
21/11/2023
|
Rupesh mali
|
1725005053WL028190
|
Rupesh mali
|
00048
|
BKID0009532
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Rupeshmali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
KHANDWA
|
MP-25-005-053-001/150-D
(SIHADA)
|
1725005053NRG24211120230377663
|
21/11/2023
|
ravindra
|
1725005053WL028392
|
ravindra
|
00051
|
MAHB0000143
|
221
|
221
|
Processed
|
01/01/2024
|
|
325110598
|
|
ravindra
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
11
|
KHANDWA
|
MP-25-005-053-001/115-B
(SIHADA)
|
1725005053NRG24211120230377624
|
21/11/2023
|
Karuna
|
1725005053WL028392
|
Karuna
|
00354
|
PUNB0026400
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
Karuna
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
12
|
KHANDWA
|
MP-25-005-053-001/391-A
(SIHADA)
|
1725005053NRG24211120230377711
|
21/11/2023
|
kamal
|
1725005053WL028392
|
kamal
|
00415
|
SBIN0000408
|
442
|
442
|
Processed
|
01/01/2024
|
|
325110598
|
|
kamal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
13
|
KHANDWA
|
MP-25-005-053-001/1519-A
(SIHADA)
|
1725005053NRG24211120230377677
|
21/11/2023
|
BHURI
|
1725005053WL028392
|
BHURI
|
00415
|
SBIN0001472
|
663
|
663
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
KHANDWA
|
MP-25-005-045-001/321
(RAMPURA)
|
1725005045NRG24211120230377309
|
21/11/2023
|
RAJESH AATUDE
|
1725005045WL028381
|
RAJESH AATUDE
|
00415
|
SBIN0004092
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
325110598
|
|
RAJESHAATUDE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KHANDWA
|
MP-25-005-053-001/1267-A
(SIHADA)
|
1725005053NRG24211120230377633
|
21/11/2023
|
dilip jagdish
|
1725005053WL028392
|
dilip jagdish
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
dilipjagdish
|
(000000)
|
|
16
|
KHANDWA
|
MP-25-005-053-001/1281-A
(SIHADA)
|
1725005053NRG24211120230377637
|
21/11/2023
|
surendra
|
1725005053WL028392
|
surendra
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
surendra
|
(000000)
|
|
17
|
KHANDWA
|
MP-25-005-053-001/1505
(SIHADA)
|
1725005053NRG24211120230377665
|
21/11/2023
|
shakti manohar
|
1725005053WL028392
|
shakti manohar
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
01/01/2024
|
|
325110598
|
|
shaktimanohar
|
(000000)
|
|
18
|
KHANDWA
|
MP-25-005-053-001/1505-B
(SIHADA)
|
1725005053NRG24211120230377668
|
21/11/2023
|
suresh
|
1725005053WL028392
|
suresh
|
00415
|
SBIN0006271
|
221
|
221
|
Processed
|
01/01/2024
|
|
325110598
|
|
suresh
|
(000000)
|
|
19
|
KHANDWA
|
MP-25-005-053-001/1505-D
(SIHADA)
|
1725005053NRG24211120230377670
|
21/11/2023
|
narayan
|
1725005053WL028392
|
narayan
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
narayan
|
(000000)
|
|
20
|
KHANDWA
|
MP-25-005-053-001/1746-A
(SIHADA)
|
1725005053NRG24211120230377686
|
21/11/2023
|
mamta
|
1725005053WL028392
|
mamta
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
mamta
|
(000000)
|
|
21
|
KHANDWA
|
MP-25-005-053-001/243-A
(SIHADA)
|
1725005053NRG24211120230377701
|
21/11/2023
|
rajendra
|
1725005053WL028392
|
rajendra
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
rajendra
|
(000000)
|
|
22
|
KHANDWA
|
MP-25-005-053-001/340
(SIHADA)
|
1725005053NRG24211120230377708
|
21/11/2023
|
Ravi
|
1725005053WL028392
|
Ravi
|
00415
|
SBIN0006271
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
Ravi
|
(000000)
|
|
23
|
KHANDWA
|
MP-25-005-053-001/393-A
(SIHADA)
|
1725005053NRG24211120230377712
|
21/11/2023
|
gulab bai shankar
|
1725005053WL028392
|
gulab bai shankar
|
00415
|
SBIN0006271
|
442
|
442
|
Processed
|
01/01/2024
|
|
325110598
|
|
gulabbaishankar
|
(000000)
|
|
24
|
KHANDWA
|
MP-25-005-053-001/478
(SIHADA)
|
1725005053NRG24211120230377722
|
21/11/2023
|
Dilip
|
1725005053WL028392
|
Dilip
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Dilip
|
(000000)
|
|
25
|
KHANDWA
|
MP-25-005-053-001/509-A
(SIHADA)
|
1725005053NRG24211120230377728
|
21/11/2023
|
Pramila
|
1725005053WL028392
|
Pramila
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Pramila
|
(000000)
|
|
26
|
KHANDWA
|
MP-25-005-053-001/941
(SIHADA)
|
1725005053NRG24211120230377767
|
21/11/2023
|
KOMAL
|
1725005053WL028392
|
KOMAL
|
00415
|
SBIN0006271
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
27
|
KHANDWA
|
MP-25-005-053-001/999
(SIHADA)
|
1725005053NRG24211120230377774
|
21/11/2023
|
RAJSINGH
|
1725005053WL028392
|
RAJSINGH
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
RAJSINGH
|
(000000)
|
|
28
|
KHANDWA
|
MP-25-005-053-001/999-C
(SIHADA)
|
1725005053NRG24211120230377775
|
21/11/2023
|
ramcharan
|
1725005053WL028392
|
ramcharan
|
00415
|
SBIN0006271
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
ramcharan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
KHANDWA
|
MP-25-005-053-001/1265-C
(SIHADA)
|
1725005053NRG24211120230377632
|
21/11/2023
|
CHANDA
|
1725005053WL028392
|
CHANDA
|
00415
|
SBIN0012160
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
CHANDA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
30
|
KHANDWA
|
MP-25-005-053-001/159-C
(SIHADA)
|
1725005053NRG24181120230374499
|
21/11/2023
|
Bhuriya
|
1725005053WL028190
|
Bhuriya
|
00415
|
SBIN0013898
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Bhuriya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
KHANDWA
|
MP-25-005-053-001/1540-A
(SIHADA)
|
1725005053NRG24211120230377679
|
21/11/2023
|
AATMARAM
|
1725005053WL028392
|
AATMARAM
|
00553
|
INDB0000535
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
AATMARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
32
|
KHANDWA
|
MP-25-005-053-001/1265-B
(SIHADA)
|
1725005053NRG24211120230377631
|
21/11/2023
|
NARESH
|
1725005053WL028392
|
NARESH
|
00553
|
INDB0000871
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
NARESH
|
(000000)
|
|
33
|
KHANDWA
|
MP-25-005-053-001/988-D
(SIHADA)
|
1725005053NRG24211120230377924
|
21/11/2023
|
KOMAL
|
1725005053WL028393
|
KOMAL
|
00553
|
INDB0000871
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
KOMAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
KHANDWA
|
MP-25-005-053-001/346-D
(SIHADA)
|
1725005053NRG24181120230374544
|
21/11/2023
|
TILOK
|
1725005053WL028190
|
TILOK
|
00662
|
BDBL0001366
|
884
|
884
|
Rejected
|
03/01/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
KHANDWA
|
MP-25-005-053-001/106-C
(SIHADA)
|
1725005053NRG24211120230377620
|
21/11/2023
|
shantilal
|
1725005053WL028392
|
shantilal
|
00666
|
IDFB0041302
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
shantilal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
36
|
KHANDWA
|
MP-25-005-053-001/175-C
(SIHADA)
|
1725005053NRG24181120230374504
|
21/11/2023
|
Rashi murli
|
1725005053WL028190
|
Rashi murli
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Rashimurli
|
(000000)
|
|
37
|
KHANDWA
|
MP-25-005-053-001/190-C
(SIHADA)
|
1725005053NRG24181120230374509
|
21/11/2023
|
Ganesh
|
1725005053WL028190
|
Ganesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Ganesh
|
(000000)
|
|
38
|
KHANDWA
|
MP-25-005-053-001/190-C
(SIHADA)
|
1725005053NRG24181120230374510
|
21/11/2023
|
Rakesh
|
1725005053WL028190
|
Rakesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Rakesh
|
(000000)
|
|
39
|
KHANDWA
|
MP-25-005-053-001/350-C
(SIHADA)
|
1725005053NRG24181120230374548
|
21/11/2023
|
Sapna dilip
|
1725005053WL028190
|
Sapna dilip
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Sapnadilip
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
40
|
KHANDWA
|
MP-25-005-053-001/1345-B
(SIHADA)
|
1725005053NRG24211120230377644
|
21/11/2023
|
RAJENDRA
|
1725005053WL028392
|
RAJENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
RAJENDRA
|
(000000)
|
|
41
|
KHANDWA
|
MP-25-005-053-001/183-C
(SIHADA)
|
1725005053NRG24211120230377692
|
21/11/2023
|
RANU
|
1725005053WL028392
|
RANU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
RANU
|
(000000)
|
|
42
|
KHANDWA
|
MP-25-005-053-001/345-C
(SIHADA)
|
1725005053NRG24181120230374542
|
21/11/2023
|
Jayda bi
|
1725005053WL028190
|
Jayda bi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Jaydabi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
43
|
KHANDWA
|
MP-25-005-011-001/27
(BHAWSINGHPURA)
|
1725005011NRG24211120230377428
|
21/11/2023
|
SUNIL
|
1725005011WL028386
|
SUNIL
|
00697
|
BKID0MG0262
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
SUNIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
44
|
KHANDWA
|
MP-25-005-053-001/1609
(SIHADA)
|
1725005053NRG24211120230377684
|
21/11/2023
|
AMIT
|
1725005053WL028392
|
AMIT
|
00697
|
BKID0MG0279
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
AMIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
45
|
KHANDWA
|
MP-25-005-053-001/286-D
(SIHADA)
|
1725005053NRG24181120230374533
|
21/11/2023
|
Chama
|
1725005053WL028190
|
Chama
|
00697
|
BKID0MG0467
|
884
|
884
|
Processed
|
01/01/2024
|
|
325110598
|
|
Chama
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
KHANDWA
|
MP-25-005-053-001/100-B
(SIHADA)
|
1725005053NRG24211120230377611
|
21/11/2023
|
mukesh
|
1725005053WL028392
|
mukesh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
mukesh
|
(000000)
|
|
47
|
KHANDWA
|
MP-25-005-053-001/101-D
(SIHADA)
|
1725005053NRG24211120230377612
|
21/11/2023
|
MAYA
|
1725005053WL028392
|
MAYA
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
MAYA
|
(000000)
|
|
48
|
KHANDWA
|
MP-25-005-053-001/1506
(SIHADA)
|
1725005053NRG24211120230377671
|
21/11/2023
|
LAKHAN SING
|
1725005053WL028392
|
LAKHAN SING
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
LAKHANSING
|
(000000)
|
|
49
|
KHANDWA
|
MP-25-005-053-001/1780-D
(SIHADA)
|
1725005053NRG24211120230377689
|
21/11/2023
|
Basanti
|
1725005053WL028392
|
Basanti
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
Basanti
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
KHANDWA
|
MP-25-005-053-001/1547-B
(SIHADA)
|
1725005053NRG24211120230377680
|
21/11/2023
|
Shiva
|
1725005053WL028392
|
Shiva
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
325110598
|
|
Shiva
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Bank of Baroda
|
BARB0AERODR
|
AERODRUM ROAD, INDORE
|
1989
|
|
2
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Bank of Baroda
|
BARB0SUKHAL
|
SUKHALIYA, MP
|
663
|
|
3
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Bank of India
|
BKID0009512
|
JAWAR
|
663
|
|
4
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Bank of India
|
BKID0009519
|
ANAND NAGAR
|
1326
|
|
5
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Bank of India
|
BKID0009531
|
NHDC SIDHWARKUT
|
884
|
|
6
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Bank of India
|
BKID0009532
|
INDIRA NAGAR
|
884
|
|
7
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Bank of Maharastra
|
MAHB0000143
|
PANDHANA
|
221
|
|
8
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Punjab National Bank
|
PUNB0026400
|
KHANDWA
|
663
|
|
9
|
KHANDWA
|
MP1725005_211123FTO_360731
|
State Bank of India
|
SBIN0000408
|
KHANDWA
|
442
|
|
10
|
KHANDWA
|
MP1725005_211123FTO_360731
|
State Bank of India
|
SBIN0001472
|
HARSUD
|
663
|
|
11
|
KHANDWA
|
MP1725005_211123FTO_360731
|
State Bank of India
|
SBIN0004092
|
CIVIL LINES, KHANDWA
|
1326
|
|
12
|
KHANDWA
|
MP1725005_211123FTO_360731
|
State Bank of India
|
SBIN0006271
|
SIHADA
|
9282
|
|
13
|
KHANDWA
|
MP1725005_211123FTO_360731
|
State Bank of India
|
SBIN0012160
|
KRISHNAPURI, HOSHANGABAD
|
663
|
|
14
|
KHANDWA
|
MP1725005_211123FTO_360731
|
State Bank of India
|
SBIN0013898
|
RCPC, KHANDWA
|
884
|
|
15
|
KHANDWA
|
MP1725005_211123FTO_360731
|
IndusInd Bank Ltd.
|
INDB0000535
|
KALOD KARTAL
|
663
|
|
16
|
KHANDWA
|
MP1725005_211123FTO_360731
|
IndusInd Bank Ltd.
|
INDB0000871
|
ANNAPURNA ROAD INDORE
|
1326
|
|
17
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Bandhan Bank Limited
|
BDBL0001366
|
KHANDWA
|
884
|
|
18
|
KHANDWA
|
MP1725005_211123FTO_360731
|
IDFC Bank
|
IDFB0041302
|
Khandwa Branch
|
663
|
|
19
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3536
|
|
20
|
KHANDWA
|
MP1725005_211123FTO_360731
|
India Post Payments Bank
|
IPOS0000001
|
Khandwa
|
2210
|
|
21
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Madhya Pradesh Gramin Bank
|
BKID0MG0262
|
Amalpura
|
663
|
|
22
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Madhya Pradesh Gramin Bank
|
BKID0MG0279
|
Khandwa
|
663
|
|
23
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Madhya Pradesh Gramin Bank
|
BKID0MG0467
|
Khandwa Road
|
884
|
|
24
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Madhya Pradesh Gramin Bank
|
BKID0NAMRGB
|
KHANDWA (MPGB)
|
2652
|
|
25
|
KHANDWA
|
MP1725005_211123FTO_360731
|
Airtel Payments Bank Limited
|
AIRP0000001
|
Airtel Payments Branch
|
663
|