Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:12:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_110823APB_FTO_215563
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-25-005-039-002/330
(PANJRIYA) 		1725005039NRG24070820230239743 11/08/2023 Sunil kumar 1725005039WL017415 Sunil kumar 00032 UTIB0000699 1326 1326 Processed 18/08/2023 589717930 Sunilkumar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1326 1326
2 KHANDWA MP-25-005-010-001/266
(BHAMGARH) 		1725005000NRG24110820230249192 11/08/2023 akash 1725005WL018255 akash 00045 BARB0KHANDW 1105 1105 Processed 18/08/2023 589717930 akash BANK OF BARODA(606985)
SubTotal 1105 1105
3 KHANDWA MP-25-005-022-002/88
(JAMLI SAIYAD) 		1725005022NRG24110820230248005 11/08/2023 JAGDISH 1725005022WL018149 JAGDISH 00048 BKID0009503 1326 1326 Processed 18/08/2023 589717930 JAGDISH BANK OF INDIA(508505)
4 KHANDWA MP-25-005-022-002/88
(JAMLI SAIYAD) 		1725005022NRG24110820230248006 11/08/2023 PRYMLATA 1725005022WL018149 PRYMLATA 00048 BKID0009503 1326 1326 Processed 18/08/2023 589717930 PRYMLATA BANK OF INDIA(508505)
SubTotal 2652 2652
5 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24110820230248437 11/08/2023 mamta bai 1725005017WL018174 mamta bai 00048 BKID0009512 1326 1326 Processed 18/08/2023 589717930 mamtabai NARMADA JHABUA GRAMIN BANK(508515)
6 KHANDWA MP-25-005-022-002/108
(JAMLI SAIYAD) 		1725005022NRG24110820230248001 11/08/2023 santilal 1725005022WL018146 santilal 00048 BKID0009512 1326 1326 Processed 18/08/2023 589717930 santilal BANK OF INDIA(508505)
7 KHANDWA MP-25-005-022-002/108
(JAMLI SAIYAD) 		1725005022NRG24110820230248000 11/08/2023 SHANTELAL 1725005022WL018146 SHANTELAL 00048 BKID0009512 1326 1326 Processed 18/08/2023 589717930 SHANTELAL BANK OF INDIA(508505)
8 KHANDWA MP-25-005-022-002/18
(JAMLI SAIYAD) 		1725005022NRG24110820230248002 11/08/2023 GAJRAJ MANGILAL 1725005022WL018147 GAJRAJ MANGILAL 00048 BKID0009512 221 221 Processed 18/08/2023 589717930 GAJRAJMANGILAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHANDWA MP-25-005-022-002/23
(JAMLI SAIYAD) 		1725005022NRG24110820230248007 11/08/2023 rajesh 1725005022WL018150 rajesh 00048 BKID0009512 1326 1326 Processed 18/08/2023 589717930 rajesh BANK OF INDIA(508505)
10 KHANDWA MP-25-005-022-002/23
(JAMLI SAIYAD) 		1725005022NRG24110820230248009 11/08/2023 Teena 1725005022WL018150 Teena 00048 BKID0009512 1326 1326 Processed 18/08/2023 589717930 Teena BANK OF INDIA(508505)
11 KHANDWA MP-25-005-047-001/138
(ROHANI) 		1725005047NRG24110820230248052 11/08/2023 Adhar 1725005047WL018156 Adhar 00048 BKID0009512 1326 1326 Processed 18/08/2023 589717930 Adhar INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHANDWA MP-25-005-047-001/138
(ROHANI) 		1725005047NRG24110820230248051 11/08/2023 Adhar singh 1725005047WL018156 Adhar singh 00048 BKID0009512 1326 1326 Processed 18/08/2023 589717930 Adharsingh BANK OF INDIA(508505)
SubTotal 9503 9503
13 KHANDWA MP-25-005-010-001/485
(BHAMGARH) 		1725005000NRG24110820230249205 11/08/2023 JIVAN BAI 1725005WL018255 JIVAN BAI 00048 BKID0009513 1105 1105 Processed 18/08/2023 589717930 JIVANBAI BANK OF INDIA(508505)
SubTotal 1105 1105
14 KHANDWA MP-25-005-010-001/324
(BHAMGARH) 		1725005000NRG24110820230249198 11/08/2023 SANGITA JAVA 1725005WL018255 SANGITA JAVA 00048 BKID0009529 1105 1105 Processed 18/08/2023 589717930 SANGITAJAVA NARMADA JHABUA GRAMIN BANK(508515)
15 KHANDWA MP-25-005-051-001/39
(SATWADA) 		1725005051NRG24110820230248080 11/08/2023 kamla bai 1725005051WL018159 kamla bai 00048 BKID0009529 1105 1105 Processed 18/08/2023 589717930 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHANDWA MP-25-005-051-001/69
(SATWADA) 		1725005051NRG24110820230248082 11/08/2023 RAMILABAI PATIDAR 1725005051WL018159 RAMILABAI PATIDAR 00048 BKID0009529 1105 1105 Processed 18/08/2023 589717930 RAMILABAIPATIDAR BANK OF INDIA(508505)
SubTotal 3315 3315
17 KHANDWA MP-25-005-011-001/245
(BHAWSINGHPURA) 		1725005011NRG24110820230248490 11/08/2023 ajay 1725005011WL018190 ajay 00048 BKID0009530 884 884 Processed 18/08/2023 589717930 ajay BANK OF INDIA(508505)
18 KHANDWA MP-25-005-011-001/245
(BHAWSINGHPURA) 		1725005011NRG24110820230248489 11/08/2023 govardhan 1725005011WL018190 govardhan 00048 BKID0009530 884 884 Processed 18/08/2023 589717930 govardhan BANK OF INDIA(508505)
SubTotal 1768 1768
19 KHANDWA MP-25-005-039-002/201
(PANJRIYA) 		1725005039NRG24070820230239739 11/08/2023 Shivnarayan 1725005039WL017414 Shivnarayan 00048 BKID0009533 1326 1326 Processed 18/08/2023 589717930 Shivnarayan BANK OF INDIA(508505)
SubTotal 1326 1326
20 KHANDWA MP-25-005-010-001/29-A
(BHAMGARH) 		1725005000NRG24110820230249132 11/08/2023 salim khan 1725005WL018251 salim khan 00078 CNRB0002546 1326 1326 Processed 18/08/2023 589717930 salimkhan BANK OF BARODA(606985)
SubTotal 1326 1326
21 KHANDWA MP-25-005-010-001/123-B
(BHAMGARH) 		1725005000NRG24110820230249189 11/08/2023 jaypal 1725005WL018255 jaypal 00152 HDFC0000912 1105 1105 Processed 18/08/2023 589717930 jaypal INDIA POST PAYMENTS BANK LIMITED(508528)
22 KHANDWA MP-25-005-010-001/324
(BHAMGARH) 		1725005000NRG24110820230249197 11/08/2023 DINESH JAVA 1725005WL018255 DINESH JAVA 00152 HDFC0000912 1105 1105 Processed 18/08/2023 589717930 DINESHJAVA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
23 KHANDWA MP-25-005-039-002/330-B
(PANJRIYA) 		1725005039NRG24070820230239744 11/08/2023 Bhavna Saad 1725005039WL017415 Bhavna Saad 00176 IDIB000K678 1326 1326 Processed 18/08/2023 589717930 BhavnaSaad PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
24 KHANDWA MP-25-005-039-002/303-A
(PANJRIYA) 		1725005039NRG24110820230248915 11/08/2023 ramesh 1725005039WL018245 ramesh 00354 PUNB0026400 221 221 Processed 18/08/2023 589717930 ramesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 221 221
25 KHANDWA MP-25-005-039-002/138
(PANJRIYA) 		1725005039NRG24070820230239728 11/08/2023 GIRDHRI SUKHLAL 1725005039WL017414 GIRDHRI SUKHLAL 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 GIRDHRISUKHLAL PUNJAB NATIONAL BANK(508568)
26 KHANDWA MP-25-005-039-002/140-A
(PANJRIYA) 		1725005039NRG24070820230239730 11/08/2023 sonu 1725005039WL017414 sonu 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 sonu PUNJAB NATIONAL BANK(508568)
27 KHANDWA MP-25-005-039-002/140-A
(PANJRIYA) 		1725005039NRG24070820230239729 11/08/2023 sonu 1725005039WL017414 sonu 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 sonu PUNJAB NATIONAL BANK(508568)
28 KHANDWA MP-25-005-039-002/172
(PANJRIYA) 		1725005039NRG24070820230239731 11/08/2023 gulab bai 1725005039WL017414 gulab bai 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 gulabbai STATE BANK OF INDIA(508548)
29 KHANDWA MP-25-005-039-002/183-A
(PANJRIYA) 		1725005039NRG24070820230239733 11/08/2023 RAJESH 1725005039WL017414 RAJESH 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 RAJESH PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-039-002/192
(PANJRIYA) 		1725005039NRG24070820230239735 11/08/2023 Anil 1725005039WL017414 Anil 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 Anil PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-039-002/192
(PANJRIYA) 		1725005039NRG24070820230239734 11/08/2023 Bhagvan 1725005039WL017414 Bhagvan 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 Bhagvan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHANDWA MP-25-005-039-002/192
(PANJRIYA) 		1725005039NRG24070820230239736 11/08/2023 SushilaBai 1725005039WL017414 SushilaBai 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 SushilaBai PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-039-002/200
(PANJRIYA) 		1725005039NRG24070820230239737 11/08/2023 SHIV KUMAR 1725005039WL017414 SHIV KUMAR 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 SHIVKUMAR PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-039-002/210
(PANJRIYA) 		1725005039NRG24070820230239740 11/08/2023 devidas 1725005039WL017414 devidas 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 devidas PUNJAB NATIONAL BANK(508568)
35 KHANDWA MP-25-005-039-002/210
(PANJRIYA) 		1725005039NRG24070820230239741 11/08/2023 Sangeeta Bai 1725005039WL017414 Sangeeta Bai 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 SangeetaBai PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-039-002/230
(PANJRIYA) 		1725005039NRG24070820230239742 11/08/2023 bhavna 1725005039WL017415 bhavna 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 bhavna PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-039-002/26-A
(PANJRIYA) 		1725005039NRG24070820230239746 11/08/2023 Najima bee 1725005039WL017416 Najima bee 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 Najimabee STATE BANK OF INDIA(508548)
38 KHANDWA MP-25-005-039-002/26-A
(PANJRIYA) 		1725005039NRG24070820230239745 11/08/2023 Rahim Shekh 1725005039WL017416 Rahim Shekh 00354 PUNB0131900 1326 1326 Processed 18/08/2023 589717930 RahimShekh PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-039-002/288
(PANJRIYA) 		1725005039NRG24110820230248913 11/08/2023 Bharat 1725005039WL018245 Bharat 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 Bharat CANARA BANK(508532)
40 KHANDWA MP-25-005-039-002/288
(PANJRIYA) 		1725005039NRG24110820230248914 11/08/2023 Bharti 1725005039WL018245 Bharti 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 Bharti PUNJAB NATIONAL BANK(508568)
41 KHANDWA MP-25-005-039-002/311
(PANJRIYA) 		1725005039NRG24110820230248918 11/08/2023 Kirty 1725005039WL018245 Kirty 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 Kirty PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-039-002/311
(PANJRIYA) 		1725005039NRG24110820230248917 11/08/2023 Manak 1725005039WL018245 Manak 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 Manak PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-039-002/313
(PANJRIYA) 		1725005039NRG24110820230248920 11/08/2023 mahesh 1725005039WL018245 mahesh 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHANDWA MP-25-005-039-002/313
(PANJRIYA) 		1725005039NRG24110820230248919 11/08/2023 mahesh 1725005039WL018245 mahesh 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 mahesh PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-039-002/321
(PANJRIYA) 		1725005039NRG24110820230248922 11/08/2023 Umashankar Choudhry 1725005039WL018245 Umashankar Choudhry 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 UmashankarChoudhry PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-039-002/321
(PANJRIYA) 		1725005039NRG24110820230248921 11/08/2023 Umashankar Choudhry 1725005039WL018245 Umashankar Choudhry 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 UmashankarChoudhry INDIAN BANK(607105)
47 KHANDWA MP-25-005-039-002/34
(PANJRIYA) 		1725005039NRG24110820230248924 11/08/2023 BEGAM 1725005039WL018245 BEGAM 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 BEGAM PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-039-002/34
(PANJRIYA) 		1725005039NRG24110820230248923 11/08/2023 SUBHAN KHAJU 1725005039WL018245 SUBHAN KHAJU 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 SUBHANKHAJU PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-039-002/34
(PANJRIYA) 		1725005039NRG24110820230248925 11/08/2023 Vahid 1725005039WL018245 Vahid 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 Vahid PUNJAB NATIONAL BANK(508568)
50 KHANDWA MP-25-005-039-002/34-A
(PANJRIYA) 		1725005039NRG24110820230248927 11/08/2023 Rukshar 1725005039WL018245 Rukshar 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 Rukshar PUNJAB NATIONAL BANK(508568)
51 KHANDWA MP-25-005-039-002/34-A
(PANJRIYA) 		1725005039NRG24110820230248926 11/08/2023 Waheed 1725005039WL018245 Waheed 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 Waheed PUNJAB NATIONAL BANK(508568)
52 KHANDWA MP-25-005-039-002/51
(PANJRIYA) 		1725005039NRG24110820230248928 11/08/2023 ISRAM MURAR 1725005039WL018245 ISRAM MURAR 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 ISRAMMURAR PUNJAB NATIONAL BANK(508568)
53 KHANDWA MP-25-005-039-002/89
(PANJRIYA) 		1725005039NRG24110820230248930 11/08/2023 DEVKI BAI 1725005039WL018245 DEVKI BAI 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 DEVKIBAI PUNJAB NATIONAL BANK(508568)
54 KHANDWA MP-25-005-039-002/89
(PANJRIYA) 		1725005039NRG24110820230248931 11/08/2023 satish 1725005039WL018245 satish 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 satish IDBI BANK(607095)
55 KHANDWA MP-25-005-039-002/89
(PANJRIYA) 		1725005039NRG24110820230248929 11/08/2023 SHOBHARAM 1725005039WL018245 SHOBHARAM 00354 PUNB0131900 221 221 Processed 18/08/2023 589717930 SHOBHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 22321 22321
56 KHANDWA MP-25-005-039-002/172-A
(PANJRIYA) 		1725005039NRG24070820230239732 11/08/2023 kamlesh more 1725005039WL017414 kamlesh more 00415 SBIN0000408 1326 1326 Processed 18/08/2023 589717930 kamleshmore PUNJAB NATIONAL BANK(508568)
57 KHANDWA MP-25-005-051-001/147
(SATWADA) 		1725005051NRG24110820230248090 11/08/2023 JITENDRA SITARAM 1725005051WL018160 JITENDRA SITARAM 00415 SBIN0000408 1326 1326 Processed 18/08/2023 589717930 JITENDRASITARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
58 KHANDWA MP-25-005-039-002/303-A
(PANJRIYA) 		1725005039NRG24110820230248916 11/08/2023 Sangeeta patel 1725005039WL018245 Sangeeta patel 00415 SBIN0009156 221 221 Processed 18/08/2023 589717930 Sangeetapatel STATE BANK OF INDIA(508548)
SubTotal 221 221
59 KHANDWA MP-25-005-022-002/23
(JAMLI SAIYAD) 		1725005022NRG24110820230248008 11/08/2023 MAMTABAI 1725005022WL018150 MAMTABAI 00468 UBIN0577618 1326 1326 Processed 18/08/2023 589717930 MAMTABAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
60 KHANDWA MP-25-005-011-001/245
(BHAWSINGHPURA) 		1725005011NRG24110820230248488 11/08/2023 pravin 1725005011WL018190 pravin 00666 IDFB0041302 884 884 Processed 18/08/2023 589717930 pravin INDIAN BANK(607105)
SubTotal 884 884
61 KHANDWA MP-25-005-017-002/12
(DHORANI) 		1725005017NRG24110820230248435 11/08/2023 prem bai 1725005017WL018173 prem bai 00697 BKID0MG0248 1326 1326 Processed 18/08/2023 589717930 prembai AIRTEL PAYMENTS BANK LIMITED(990288)
62 KHANDWA MP-25-005-017-002/131-A
(DHORANI) 		1725005017NRG24110820230248436 11/08/2023 Dilip 1725005017WL018174 Dilip 00697 BKID0MG0248 1326 1326 Rejected 18/08/2023 589717930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
63 KHANDWA MP-25-005-010-001/248-A
(BHAMGARH) 		1725005000NRG24110820230249131 11/08/2023 toshif 1725005WL018251 toshif 00697 BKID0MG0262 1326 1326 Processed 18/08/2023 589717930 toshif NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-010-001/265
(BHAMGARH) 		1725005000NRG24110820230249191 11/08/2023 rahul 1725005WL018255 rahul 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 rahul NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-010-001/302
(BHAMGARH) 		1725005000NRG24110820230249196 11/08/2023 bharti 1725005WL018255 bharti 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 bharti NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-010-001/302
(BHAMGARH) 		1725005000NRG24110820230249194 11/08/2023 KAILASH BHAIRAM 1725005WL018255 KAILASH BHAIRAM 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 KAILASHBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-010-001/302
(BHAMGARH) 		1725005000NRG24110820230249195 11/08/2023 kala bai 1725005WL018255 kala bai 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 kalabai NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-010-001/372
(BHAMGARH) 		1725005000NRG24110820230249202 11/08/2023 jivan bai 1725005WL018255 jivan bai 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 jivanbai NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-010-001/372
(BHAMGARH) 		1725005000NRG24110820230249201 11/08/2023 PUNASHANKAR RAMSINGH 1725005WL018255 PUNASHANKAR RAMSINGH 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 PUNASHANKARRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-010-001/393
(BHAMGARH) 		1725005000NRG24110820230249203 11/08/2023 JAGDISH RAMA 1725005WL018255 JAGDISH RAMA 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 JAGDISHRAMA NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-010-001/453
(BHAMGARH) 		1725005000NRG24110820230249133 11/08/2023 AYYUB 1725005WL018251 AYYUB 00697 BKID0MG0262 1326 1326 Processed 18/08/2023 589717930 AYYUB NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-010-001/531
(BHAMGARH) 		1725005000NRG24110820230249207 11/08/2023 anis 1725005WL018255 anis 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 anis NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-010-001/567
(BHAMGARH) 		1725005000NRG24110820230249208 11/08/2023 SOHEB 1725005WL018255 SOHEB 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 SOHEB AIRTEL PAYMENTS BANK LIMITED(990288)
74 KHANDWA MP-25-005-010-001/569
(BHAMGARH) 		1725005000NRG24110820230249209 11/08/2023 shriram 1725005WL018255 shriram 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 shriram NARMADA JHABUA GRAMIN BANK(508515)
75 KHANDWA MP-25-005-010-001/569
(BHAMGARH) 		1725005000NRG24110820230249210 11/08/2023 TARA BAI 1725005WL018255 TARA BAI 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 TARABAI NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-010-001/577
(BHAMGARH) 		1725005000NRG24110820230249211 11/08/2023 RAMESH UMRAO 1725005WL018255 RAMESH UMRAO 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 RAMESHUMRAO AIRTEL PAYMENTS BANK LIMITED(990288)
77 KHANDWA MP-25-005-010-001/577
(BHAMGARH) 		1725005000NRG24110820230249212 11/08/2023 rukhmani 1725005WL018255 rukhmani 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 rukhmani NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-010-001/71
(BHAMGARH) 		1725005000NRG24110820230249213 11/08/2023 archna 1725005WL018255 archna 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 archna NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-010-001/72
(BHAMGARH) 		1725005000NRG24110820230249215 11/08/2023 MAHESH 1725005WL018255 MAHESH 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
80 KHANDWA MP-25-005-010-001/72
(BHAMGARH) 		1725005000NRG24110820230249214 11/08/2023 MANJU MAHESH 1725005WL018255 MANJU MAHESH 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 MANJUMAHESH NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-010-003/63
(BHAMGARH) 		1725005000NRG24110820230249216 11/08/2023 PANNALAL GULABCHAND 1725005WL018255 PANNALAL GULABCHAND 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 PANNALALGULABCHAND NARMADA JHABUA GRAMIN BANK(508515)
82 KHANDWA MP-25-005-010-003/63
(BHAMGARH) 		1725005000NRG24110820230249217 11/08/2023 premchand 1725005WL018255 premchand 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 premchand NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-010-004/148-A
(BHAMGARH) 		1725005000NRG24110820230249218 11/08/2023 rani 1725005WL018255 rani 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 rani NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-010-004/60
(BHAMGARH) 		1725005000NRG24110820230249219 11/08/2023 ashok 1725005WL018255 ashok 00697 BKID0MG0262 1105 1105 Processed 18/08/2023 589717930 ashok NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-011-001/134
(BHAWSINGHPURA) 		1725005011NRG24110820230248480 11/08/2023 devki bai 1725005011WL018190 devki bai 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 devkibai NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-011-001/201
(BHAWSINGHPURA) 		1725005011NRG24110820230248481 11/08/2023 GODAWARI BAI 1725005011WL018190 GODAWARI BAI 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 GODAWARIBAI NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-011-001/22
(BHAWSINGHPURA) 		1725005011NRG24110820230248483 11/08/2023 BHAGWATI BAI 1725005011WL018190 BHAGWATI BAI 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 BHAGWATIBAI NARMADA JHABUA GRAMIN BANK(508515)
88 KHANDWA MP-25-005-011-001/22
(BHAWSINGHPURA) 		1725005011NRG24110820230248482 11/08/2023 DINESH TOTARAM 1725005011WL018190 DINESH TOTARAM 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 DINESHTOTARAM NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-011-001/220
(BHAWSINGHPURA) 		1725005011NRG24110820230248484 11/08/2023 KOMAL BAI SHOBHARAM 1725005011WL018190 KOMAL BAI SHOBHARAM 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 KOMALBAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
90 KHANDWA MP-25-005-011-001/240
(BHAWSINGHPURA) 		1725005011NRG24110820230248487 11/08/2023 MANISH 1725005011WL018190 MANISH 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 MANISH NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-011-001/240
(BHAWSINGHPURA) 		1725005011NRG24110820230248485 11/08/2023 PRADIP 1725005011WL018190 PRADIP 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 PRADIP JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
92 KHANDWA MP-25-005-011-001/240
(BHAWSINGHPURA) 		1725005011NRG24110820230248486 11/08/2023 SANTOSH BAI 1725005011WL018190 SANTOSH BAI 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 SANTOSHBAI NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-011-001/303
(BHAWSINGHPURA) 		1725005011NRG24110820230248493 11/08/2023 MANJU 1725005011WL018190 MANJU 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 MANJU NARMADA JHABUA GRAMIN BANK(508515)
94 KHANDWA MP-25-005-011-001/303
(BHAWSINGHPURA) 		1725005011NRG24110820230248494 11/08/2023 vikram 1725005011WL018190 vikram 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 vikram NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-011-001/49
(BHAWSINGHPURA) 		1725005011NRG24110820230248497 11/08/2023 HARAK CHAND 1725005011WL018190 HARAK CHAND 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 HARAKCHAND NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-011-001/49
(BHAWSINGHPURA) 		1725005011NRG24110820230248498 11/08/2023 URMILA 1725005011WL018190 URMILA 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 URMILA NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-011-001/51
(BHAWSINGHPURA) 		1725005011NRG24110820230248499 11/08/2023 NEEMABAI BHAIRAM 1725005011WL018190 NEEMABAI BHAIRAM 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 NEEMABAIBHAIRAM NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-011-001/52
(BHAWSINGHPURA) 		1725005011NRG24110820230248502 11/08/2023 KHUMAN SINGH 1725005011WL018190 KHUMAN SINGH 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 KHUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-011-001/56-B
(BHAWSINGHPURA) 		1725005011NRG24110820230248503 11/08/2023 anil 1725005011WL018190 anil 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 anil NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-011-001/56-B
(BHAWSINGHPURA) 		1725005011NRG24110820230248504 11/08/2023 urmila bai 1725005011WL018190 urmila bai 00697 BKID0MG0262 884 884 Processed 18/08/2023 589717930 urmilabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38896 38896
101 KHANDWA MP-25-005-020-002/113
(HAPLA) 		1725005020NRG24110820230248375 11/08/2023 anita gopal 1725005020WL018170 anita gopal 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 anitagopal NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-020-002/113
(HAPLA) 		1725005020NRG24110820230248374 11/08/2023 GOPAL OMKAR 1725005020WL018170 GOPAL OMKAR 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 GOPALOMKAR NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-020-002/126
(HAPLA) 		1725005020NRG24110820230248377 11/08/2023 Ganga Bai 1725005020WL018170 Ganga Bai 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-020-002/126
(HAPLA) 		1725005020NRG24110820230248376 11/08/2023 JAYPALSINGH BAGSINGH 1725005020WL018170 JAYPALSINGH BAGSINGH 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 JAYPALSINGHBAGSINGH IDFC BANK LIMITED(608117)
105 KHANDWA MP-25-005-020-002/143-C
(HAPLA) 		1725005020NRG24110820230248378 11/08/2023 adharsingh dattarsingh 1725005020WL018170 adharsingh dattarsingh 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 adharsinghdattarsingh NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-020-002/143-C
(HAPLA) 		1725005020NRG24110820230248379 11/08/2023 manju bai adharsingh 1725005020WL018170 manju bai adharsingh 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 manjubaiadharsingh NARMADA JHABUA GRAMIN BANK(508515)
107 KHANDWA MP-25-005-020-002/144
(HAPLA) 		1725005020NRG24110820230248381 11/08/2023 aasama bee salim 1725005020WL018170 aasama bee salim 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 aasamabeesalim INDIA POST PAYMENTS BANK LIMITED(508528)
108 KHANDWA MP-25-005-020-002/144
(HAPLA) 		1725005020NRG24110820230248380 11/08/2023 SALIM NATHHU 1725005020WL018170 SALIM NATHHU 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 SALIMNATHHU BANK OF BARODA(606985)
109 KHANDWA MP-25-005-020-002/150
(HAPLA) 		1725005020NRG24110820230248382 11/08/2023 SUSHILABAI JOGILAL 1725005020WL018170 SUSHILABAI JOGILAL 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 SUSHILABAIJOGILAL NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-020-002/154
(HAPLA) 		1725005020NRG24110820230248383 11/08/2023 omprakash 1725005020WL018170 omprakash 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
111 KHANDWA MP-25-005-020-002/157-B
(HAPLA) 		1725005020NRG24110820230248386 11/08/2023 santosh bai jitendra 1725005020WL018170 santosh bai jitendra 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 santoshbaijitendra NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-020-002/163-A
(HAPLA) 		1725005020NRG24110820230248387 11/08/2023 ARJUN SANOHAR 1725005020WL018170 ARJUN SANOHAR 00697 BKID0MG0277 1326 1326 Processed 18/08/2023 589717930 ARJUNSANOHAR UNION BANK OF INDIA(508500)
SubTotal 15912 15912
113 KHANDWA MP-25-005-051-001/12
(SATWADA) 		1725005051NRG24110820230248083 11/08/2023 ARJUN 1725005051WL018160 ARJUN 00697 BKID0MG0279 884 884 Processed 18/08/2023 589717930 ARJUN NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-051-001/12
(SATWADA) 		1725005051NRG24110820230248084 11/08/2023 REKHA BAI 1725005051WL018160 REKHA BAI 00697 BKID0MG0279 884 884 Processed 18/08/2023 589717930 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
115 KHANDWA MP-25-005-051-001/124
(SATWADA) 		1725005051NRG24110820230248085 11/08/2023 SEVANTI BAI 1725005051WL018160 SEVANTI BAI 00697 BKID0MG0279 1105 1105 Processed 18/08/2023 589717930 SEVANTIBAI INDIAN BANK(607105)
116 KHANDWA MP-25-005-051-001/128
(SATWADA) 		1725005051NRG24110820230248086 11/08/2023 dipak 1725005051WL018160 dipak 00697 BKID0MG0279 1326 1326 Processed 18/08/2023 589717930 dipak NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-051-001/130
(SATWADA) 		1725005051NRG24110820230248087 11/08/2023 PREMCHANDRA RAMCHANDRA 1725005051WL018160 PREMCHANDRA RAMCHANDRA 00697 BKID0MG0279 884 884 Processed 18/08/2023 589717930 PREMCHANDRARAMCHANDRA UCO BANK(607066)
118 KHANDWA MP-25-005-051-001/137
(SATWADA) 		1725005051NRG24110820230248088 11/08/2023 Harakchand morey 1725005051WL018160 Harakchand morey 00697 BKID0MG0279 1326 1326 Processed 18/08/2023 589717930 Harakchandmorey NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-051-001/141-B
(SATWADA) 		1725005051NRG24110820230248071 11/08/2023 SAVITRIBAI ASHOK 1725005051WL018159 SAVITRIBAI ASHOK 00697 BKID0MG0279 1326 1326 Processed 18/08/2023 589717930 SAVITRIBAIASHOK NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-051-001/147
(SATWADA) 		1725005051NRG24110820230248089 11/08/2023 dharmendra sitatam 1725005051WL018160 dharmendra sitatam 00697 BKID0MG0279 1326 1326 Processed 18/08/2023 589717930 dharmendrasitatam NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-051-001/152
(SATWADA) 		1725005051NRG24110820230248072 11/08/2023 SUKHDEV SITARAM 1725005051WL018159 SUKHDEV SITARAM 00697 BKID0MG0279 1326 1326 Processed 18/08/2023 589717930 SUKHDEVSITARAM NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-051-001/165
(SATWADA) 		1725005051NRG24110820230248074 11/08/2023 JAFER KHAN 1725005051WL018159 JAFER KHAN 00697 BKID0MG0279 1326 1326 Processed 18/08/2023 589717930 JAFERKHAN NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-051-001/165
(SATWADA) 		1725005051NRG24110820230248073 11/08/2023 SAKILABI KARIM 1725005051WL018159 SAKILABI KARIM 00697 BKID0MG0279 1326 1326 Processed 18/08/2023 589717930 SAKILABIKARIM INDIAN BANK(607105)
124 KHANDWA MP-25-005-051-001/184
(SATWADA) 		1725005051NRG24110820230248076 11/08/2023 SACHIN 1725005051WL018159 SACHIN 00697 BKID0MG0279 1326 1326 Processed 18/08/2023 589717930 SACHIN NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-051-001/184
(SATWADA) 		1725005051NRG24110820230248075 11/08/2023 sunita 1725005051WL018159 sunita 00697 BKID0MG0279 1326 1326 Processed 18/08/2023 589717930 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHANDWA MP-25-005-051-001/236
(SATWADA) 		1725005051NRG24110820230248091 11/08/2023 Keshav 1725005051WL018160 Keshav 00697 BKID0MG0279 1105 1105 Processed 18/08/2023 589717930 Keshav HDFC BANK LTD(607152)
127 KHANDWA MP-25-005-051-001/39
(SATWADA) 		1725005051NRG24110820230248079 11/08/2023 MANGILAL KISHORILAL 1725005051WL018159 MANGILAL KISHORILAL 00697 BKID0MG0279 1326 1326 Processed 18/08/2023 589717930 MANGILALKISHORILAL NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-051-001/69
(SATWADA) 		1725005051NRG24110820230248081 11/08/2023 VIJAY PARASRAM 1725005051WL018159 VIJAY PARASRAM 00697 BKID0MG0279 1105 1105 Processed 18/08/2023 589717930 VIJAYPARASRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 19227 19227
129 KHANDWA MP-25-005-011-001/274
(BHAWSINGHPURA) 		1725005011NRG24110820230248491 11/08/2023 RAKESH OMKAR 1725005011WL018190 RAKESH OMKAR 00697 BKID0MG0454 884 884 Processed 18/08/2023 589717930 RAKESHOMKAR NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-011-001/303
(BHAWSINGHPURA) 		1725005011NRG24110820230248492 11/08/2023 sukhram rajaram 1725005011WL018190 sukhram rajaram 00697 BKID0MG0454 884 884 Processed 18/08/2023 589717930 sukhramrajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
131 KHANDWA MP-25-005-010-001/334
(BHAMGARH) 		1725005000NRG24110820230249200 11/08/2023 SHRIRAM UMRAO 1725005WL018255 SHRIRAM UMRAO 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589717930 SHRIRAMUMRAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANDWA MP-25-005-010-001/487
(BHAMGARH) 		1725005000NRG24110820230249206 11/08/2023 chandrakala 1725005WL018255 chandrakala 00697 BKID0NAMRGB 1105 1105 Processed 18/08/2023 589717930 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHANDWA MP-25-005-010-001/539
(BHAMGARH) 		1725005000NRG24110820230249134 11/08/2023 bholaram 1725005WL018251 bholaram 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589717930 bholaram NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-011-001/105
(BHAWSINGHPURA) 		1725005011NRG24110820230248478 11/08/2023 SURESH 1725005011WL018190 SURESH 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589717930 SURESH BANK OF INDIA(508505)
135 KHANDWA MP-25-005-011-001/105
(BHAWSINGHPURA) 		1725005011NRG24110820230248479 11/08/2023 USHA BAI 1725005011WL018190 USHA BAI 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589717930 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-011-001/355
(BHAWSINGHPURA) 		1725005011NRG24110820230248495 11/08/2023 MEERA BAI 1725005011WL018190 MEERA BAI 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589717930 MEERABAI NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-011-001/51
(BHAWSINGHPURA) 		1725005011NRG24110820230248500 11/08/2023 SONU 1725005011WL018190 SONU 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589717930 SONU NARMADA JHABUA GRAMIN BANK(508515)
138 KHANDWA MP-25-005-011-001/90
(BHAWSINGHPURA) 		1725005011NRG24110820230248506 11/08/2023 BABITA 1725005011WL018190 BABITA 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589717930 BABITA NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-011-001/90
(BHAWSINGHPURA) 		1725005011NRG24110820230248505 11/08/2023 KAVITA 1725005011WL018190 KAVITA 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589717930 KAVITA PAYTM PAYMENTS BANK LTD(608032)
140 KHANDWA MP-25-005-011-001/90
(BHAWSINGHPURA) 		1725005011NRG24110820230248507 11/08/2023 NIRAJ 1725005011WL018190 NIRAJ 00697 BKID0NAMRGB 884 884 Processed 18/08/2023 589717930 NIRAJ PAYTM PAYMENTS BANK LTD(608032)
141 KHANDWA MP-25-005-020-002/154
(HAPLA) 		1725005020NRG24110820230248384 11/08/2023 KRISHNA BAI OMPRAKASH 1725005020WL018170 KRISHNA BAI OMPRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589717930 KRISHNABAIOMPRAKASH NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-020-002/168-A
(HAPLA) 		1725005020NRG24110820230248390 11/08/2023 RAJSINGH KAMAL SINGH 1725005020WL018170 RAJSINGH KAMAL SINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589717930 RAJSINGHKAMALSINGH UNION BANK OF INDIA(508500)
143 KHANDWA MP-25-005-020-002/168-A
(HAPLA) 		1725005020NRG24110820230248391 11/08/2023 SONU RAJSINGH 1725005020WL018170 SONU RAJSINGH 00697 BKID0NAMRGB 1326 1326 Processed 18/08/2023 589717930 SONURAJSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13702 13702
144 KHANDWA MP-25-005-010-001/234-B
(BHAMGARH) 		1725005000NRG24110820230249190 11/08/2023 MANOJ 1725005WL018255 MANOJ 00703 AIRP0000001 1105 1105 Processed 18/08/2023 589717930 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 147849 147849

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_110823APB_FTO_215563 AXIS BANK UTIB0000699 KHANDWA 1326
2 KHANDWA MP1725005_110823APB_FTO_215563 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1105
3 KHANDWA MP1725005_110823APB_FTO_215563 Bank of India BKID0009503 MUNDI 2652
4 KHANDWA MP1725005_110823APB_FTO_215563 Bank of India BKID0009512 JAWAR 9503
5 KHANDWA MP1725005_110823APB_FTO_215563 Bank of India BKID0009513 SINGOT 1105
6 KHANDWA MP1725005_110823APB_FTO_215563 Bank of India BKID0009529 KHANDWA CIVIL LINES 3315
7 KHANDWA MP1725005_110823APB_FTO_215563 Bank of India BKID0009530 KHEDI 1768
8 KHANDWA MP1725005_110823APB_FTO_215563 Bank of India BKID0009533 PADAWA 1326
9 KHANDWA MP1725005_110823APB_FTO_215563 Canara Bank CNRB0002546 KHANDWA 1326
10 KHANDWA MP1725005_110823APB_FTO_215563 HDFC bank HDFC0000912 KHANDWA 2210
11 KHANDWA MP1725005_110823APB_FTO_215563 Indian Bank IDIB000K678 KHANDWA 1326
12 KHANDWA MP1725005_110823APB_FTO_215563 Punjab National Bank PUNB0026400 KHANDWA 221
13 KHANDWA MP1725005_110823APB_FTO_215563 Punjab National Bank PUNB0131900 BARGAON GUJAR 22321
14 KHANDWA MP1725005_110823APB_FTO_215563 State Bank of India SBIN0000408 KHANDWA 2652
15 KHANDWA MP1725005_110823APB_FTO_215563 State Bank of India SBIN0009156 LALCHOWKI 221
16 KHANDWA MP1725005_110823APB_FTO_215563 Union Bank of India UBIN0577618 Khandwa 1326
17 KHANDWA MP1725005_110823APB_FTO_215563 IDFC Bank IDFB0041302 Khandwa Branch 884
18 KHANDWA MP1725005_110823APB_FTO_215563 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 2652
19 KHANDWA MP1725005_110823APB_FTO_215563 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 38896
20 KHANDWA MP1725005_110823APB_FTO_215563 Madhya Pradesh Gramin Bank BKID0MG0277 Jaswadi 15912
21 KHANDWA MP1725005_110823APB_FTO_215563 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 19227
22 KHANDWA MP1725005_110823APB_FTO_215563 Madhya Pradesh Gramin Bank BKID0MG0454 Annapurna 1768
23 KHANDWA MP1725005_110823APB_FTO_215563 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 8398
24 KHANDWA MP1725005_110823APB_FTO_215563 Madhya Pradesh Gramin Bank BKID0NAMRGB JASWADI (MPGB) 5304
25 KHANDWA MP1725005_110823APB_FTO_215563 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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