Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:12:01 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_090823APB_FTO_212163
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-25-005-015-001/153
(DHARAMPURI) 		1725005015NRG24090820230243428 09/08/2023 SUNITA 1725005015WL017779 SUNITA 00045 BARB0KHANDW 1105 1105 Processed 15/08/2023 534292153 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
2 KHANDWA MP-25-005-015-001/210
(DHARAMPURI) 		1725005015NRG24090820230243434 09/08/2023 SANTOSH 1725005015WL017779 SANTOSH 00045 BARB0KHANDW 1105 1105 Processed 15/08/2023 534292153 SANTOSH BANK OF BARODA(606985)
3 KHANDWA MP-25-005-015-001/216-D
(DHARAMPURI) 		1725005015NRG24090820230243456 09/08/2023 Shantilal 1725005015WL017781 Shantilal 00045 BARB0KHANDW 1326 1326 Processed 15/08/2023 534292153 Shantilal BANK OF BARODA(606985)
4 KHANDWA MP-25-005-015-001/22-C
(DHARAMPURI) 		1725005015NRG24090820230243436 09/08/2023 kadwa 1725005015WL017779 kadwa 00045 BARB0KHANDW 1105 1105 Processed 15/08/2023 534292153 kadwa BANK OF BARODA(606985)
5 KHANDWA MP-25-005-015-001/474
(DHARAMPURI) 		1725005015NRG24090820230243443 09/08/2023 ASHABAI 1725005015WL017779 ASHABAI 00045 BARB0KHANDW 1105 1105 Processed 15/08/2023 534292153 ASHABAI BANK OF BARODA(606985)
6 KHANDWA MP-25-005-015-001/486
(DHARAMPURI) 		1725005015NRG24090820230243445 09/08/2023 IMRAN KHAN 1725005015WL017779 IMRAN KHAN 00045 BARB0KHANDW 1105 1105 Processed 15/08/2023 534292153 IMRANKHAN BANK OF BARODA(606985)
7 KHANDWA MP-25-005-015-001/77
(DHARAMPURI) 		1725005015NRG24090820230243451 09/08/2023 KANCHANBAI 1725005015WL017779 KANCHANBAI 00045 BARB0KHANDW 1105 1105 Processed 15/08/2023 534292153 KANCHANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
8 KHANDWA MP-25-005-030-001/228-B
(KORGALA) 		1725005030NRG24090820230243291 09/08/2023 manoj patel 1725005030WL017771 manoj patel 00048 BKID0009502 1326 1326 Processed 15/08/2023 534292153 manojpatel HDFC BANK LTD(607152)
9 KHANDWA MP-25-005-030-001/321
(KORGALA) 		1725005030NRG24090820230243297 09/08/2023 rameshchandra 1725005030WL017771 rameshchandra 00048 BKID0009502 1326 1326 Processed 15/08/2023 534292153 rameshchandra PUNJAB NATIONAL BANK(508568)
10 KHANDWA MP-25-005-058-002/444
(TIGHRIYA) 		1725005058NRG24090820230243855 09/08/2023 anokhilal himmat 1725005058WL017827 anokhilal himmat 00048 BKID0009502 1105 1105 Processed 15/08/2023 534292153 anokhilalhimmat PUNJAB NATIONAL BANK(508568)
11 KHANDWA MP-25-005-058-002/444
(TIGHRIYA) 		1725005058NRG24090820230243854 09/08/2023 anokhilal himmat 1725005058WL017827 anokhilal himmat 00048 BKID0009502 1105 1105 Processed 15/08/2023 534292153 anokhilalhimmat BANK OF INDIA(508505)
SubTotal 4862 4862
12 KHANDWA MP-25-005-046-001/104
(RANGAON) 		1725005046NRG24090820230243302 09/08/2023 omprakash 1725005046WL017773 omprakash 00048 BKID0009512 1326 1326 Processed 15/08/2023 534292153 omprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 KHANDWA MP-25-005-015-001/474
(DHARAMPURI) 		1725005015NRG24090820230243442 09/08/2023 Rupesh 1725005015WL017779 Rupesh 00048 BKID0009529 1105 1105 Processed 15/08/2023 534292153 Rupesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHANDWA MP-25-005-058-002/128
(TIGHRIYA) 		1725005058NRG24090820230243833 09/08/2023 Vikash ramdas 1725005058WL017827 Vikash ramdas 00048 BKID0009529 1105 1105 Processed 15/08/2023 534292153 Vikashramdas PUNJAB NATIONAL BANK(508568)
15 KHANDWA MP-25-005-058-002/128
(TIGHRIYA) 		1725005058NRG24090820230243832 09/08/2023 Vikash Ramdas 1725005058WL017827 Vikash Ramdas 00048 BKID0009529 1105 1105 Processed 15/08/2023 534292153 VikashRamdas PUNJAB NATIONAL BANK(508568)
16 KHANDWA MP-25-005-058-002/278
(TIGHRIYA) 		1725005058NRG24090820230243880 09/08/2023 Priyanka vinay 1725005058WL017828 Priyanka vinay 00048 BKID0009529 1326 1326 Processed 15/08/2023 534292153 Priyankavinay BANK OF INDIA(508505)
SubTotal 4641 4641
17 KHANDWA MP-25-005-001-001/562
(AMALPURA) 		1725005001NRG24090820230243565 09/08/2023 SANTOSH 1725005001WL017782 SANTOSH 00048 BKID0009530 1105 1105 Processed 15/08/2023 534292153 SANTOSH FINO PAYMENTS BANK LTD(608001)
18 KHANDWA MP-25-005-001-001/562
(AMALPURA) 		1725005001NRG24090820230243564 09/08/2023 SANTOSH 1725005001WL017782 SANTOSH 00048 BKID0009530 1105 1105 Processed 15/08/2023 534292153 SANTOSH NARMADA JHABUA GRAMIN BANK(508515)
19 KHANDWA MP-25-005-001-001/562
(AMALPURA) 		1725005001NRG24090820230243563 09/08/2023 SANTOSH 1725005001WL017782 SANTOSH 00048 BKID0009530 1105 1105 Processed 15/08/2023 534292153 SANTOSH BANK OF INDIA(508505)
20 KHANDWA MP-25-005-015-001/210
(DHARAMPURI) 		1725005015NRG24090820230243435 09/08/2023 SHEKHAR TIROLE 1725005015WL017779 SHEKHAR TIROLE 00048 BKID0009530 1105 1105 Processed 15/08/2023 534292153 SHEKHARTIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
21 KHANDWA MP-25-005-015-001/474
(DHARAMPURI) 		1725005015NRG24090820230243444 09/08/2023 kuldip 1725005015WL017779 kuldip 00048 BKID0009530 1105 1105 Processed 15/08/2023 534292153 kuldip BANK OF INDIA(508505)
22 KHANDWA MP-25-005-015-001/495
(DHARAMPURI) 		1725005015NRG24090820230243446 09/08/2023 Parvej 1725005015WL017779 Parvej 00048 BKID0009530 1105 1105 Processed 15/08/2023 534292153 Parvej NARMADA JHABUA GRAMIN BANK(508515)
23 KHANDWA MP-25-005-015-001/495
(DHARAMPURI) 		1725005015NRG24090820230243447 09/08/2023 rahil 1725005015WL017779 rahil 00048 BKID0009530 1105 1105 Processed 15/08/2023 534292153 rahil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
24 KHANDWA MP-25-005-058-002/222
(TIGHRIYA) 		1725005058NRG24090820230243839 09/08/2023 RAKESH BHAIYALAL 1725005058WL017827 RAKESH BHAIYALAL 00048 BKID0009548 1105 1105 Processed 15/08/2023 534292153 RAKESHBHAIYALAL PUNJAB NATIONAL BANK(508568)
25 KHANDWA MP-25-005-058-002/222
(TIGHRIYA) 		1725005058NRG24090820230243838 09/08/2023 RAKESH BHAIYALAL 1725005058WL017827 RAKESH BHAIYALAL 00048 BKID0009548 1105 1105 Processed 15/08/2023 534292153 RAKESHBHAIYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
26 KHANDWA MP-25-005-030-001/135
(KORGALA) 		1725005030NRG24090820230243279 09/08/2023 mehroon bee 1725005030WL017770 mehroon bee 00177 IOBA0003771 1326 1326 Processed 15/08/2023 534292153 mehroonbee INDIAN OVERSEAS BANK(508541)
27 KHANDWA MP-25-005-030-001/143
(KORGALA) 		1725005030NRG24090820230243287 09/08/2023 premlal pate 1725005030WL017771 premlal pate 00177 IOBA0003771 1326 1326 Rejected 15/08/2023 534292153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHANDWA MP-25-005-030-001/143
(KORGALA) 		1725005030NRG24090820230243288 09/08/2023 sunita bai 1725005030WL017771 sunita bai 00177 IOBA0003771 1326 1326 Processed 15/08/2023 534292153 sunitabai INDIAN OVERSEAS BANK(508541)
SubTotal 3978 3978
29 KHANDWA MP-25-005-058-002/183
(TIGHRIYA) 		1725005058NRG24090820230243835 09/08/2023 Pravin 1725005058WL017827 Pravin 00354 PUNB0026400 1105 1105 Processed 15/08/2023 534292153 Pravin PUNJAB NATIONAL BANK(508568)
30 KHANDWA MP-25-005-058-002/216
(TIGHRIYA) 		1725005058NRG24090820230243874 09/08/2023 aakash ramkishan 1725005058WL017828 aakash ramkishan 00354 PUNB0026400 1326 1326 Processed 15/08/2023 534292153 aakashramkishan PUNJAB NATIONAL BANK(508568)
31 KHANDWA MP-25-005-058-002/216
(TIGHRIYA) 		1725005058NRG24090820230243873 09/08/2023 aakash ramkishan 1725005058WL017828 aakash ramkishan 00354 PUNB0026400 1326 1326 Processed 15/08/2023 534292153 aakashramkishan PUNJAB NATIONAL BANK(508568)
32 KHANDWA MP-25-005-058-002/216
(TIGHRIYA) 		1725005058NRG24090820230243872 09/08/2023 aakash ramkishan 1725005058WL017828 aakash ramkishan 00354 PUNB0026400 1326 1326 Processed 15/08/2023 534292153 aakashramkishan PUNJAB NATIONAL BANK(508568)
33 KHANDWA MP-25-005-058-002/56
(TIGHRIYA) 		1725005058NRG24090820230243906 09/08/2023 sumit santosh 1725005058WL017828 sumit santosh 00354 PUNB0026400 1326 1326 Processed 15/08/2023 534292153 sumitsantosh PUNJAB NATIONAL BANK(508568)
34 KHANDWA MP-25-005-058-002/66
(TIGHRIYA) 		1725005058NRG24090820230243866 09/08/2023 jitendra masharam 1725005058WL017827 jitendra masharam 00354 PUNB0026400 1105 1105 Processed 15/08/2023 534292153 jitendramasharam PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
35 KHANDWA MP-25-005-030-001/115
(KORGALA) 		1725005030NRG24090820230243280 09/08/2023 GOPAL BABULAL 1725005030WL017771 GOPAL BABULAL 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 GOPALBABULAL PUNJAB NATIONAL BANK(508568)
36 KHANDWA MP-25-005-030-001/120-A
(KORGALA) 		1725005030NRG24090820230243283 09/08/2023 arti bai 1725005030WL017771 arti bai 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 artibai PUNJAB NATIONAL BANK(508568)
37 KHANDWA MP-25-005-030-001/120-A
(KORGALA) 		1725005030NRG24090820230243282 09/08/2023 subhash vishwakarma 1725005030WL017771 subhash vishwakarma 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 subhashvishwakarma PUNJAB NATIONAL BANK(508568)
38 KHANDWA MP-25-005-030-001/120-D
(KORGALA) 		1725005030NRG24090820230243284 09/08/2023 raju 1725005030WL017771 raju 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 raju PUNJAB NATIONAL BANK(508568)
39 KHANDWA MP-25-005-030-001/121
(KORGALA) 		1725005030NRG24090820230243286 09/08/2023 durga bai 1725005030WL017771 durga bai 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 durgabai PUNJAB NATIONAL BANK(508568)
40 KHANDWA MP-25-005-030-001/121
(KORGALA) 		1725005030NRG24090820230243285 09/08/2023 PUNAMCHAND RAMKISHAN 1725005030WL017771 PUNAMCHAND RAMKISHAN 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 PUNAMCHANDRAMKISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
41 KHANDWA MP-25-005-030-001/135
(KORGALA) 		1725005030NRG24090820230243278 09/08/2023 SAID AJIJ 1725005030WL017770 SAID AJIJ 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 SAIDAJIJ PUNJAB NATIONAL BANK(508568)
42 KHANDWA MP-25-005-030-001/200-A
(KORGALA) 		1725005030NRG24090820230243290 09/08/2023 manisha bai 1725005030WL017771 manisha bai 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 manishabai PUNJAB NATIONAL BANK(508568)
43 KHANDWA MP-25-005-030-001/200-A
(KORGALA) 		1725005030NRG24090820230243289 09/08/2023 RAMKISHAN 1725005030WL017771 RAMKISHAN 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 RAMKISHAN BANK OF INDIA(508505)
44 KHANDWA MP-25-005-030-001/228-B
(KORGALA) 		1725005030NRG24090820230243292 09/08/2023 shweta patel 1725005030WL017771 shweta patel 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 shwetapatel PUNJAB NATIONAL BANK(508568)
45 KHANDWA MP-25-005-030-001/232
(KORGALA) 		1725005030NRG24090820230243293 09/08/2023 yasmin bee 1725005030WL017771 yasmin bee 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 yasminbee PUNJAB NATIONAL BANK(508568)
46 KHANDWA MP-25-005-030-001/234
(KORGALA) 		1725005030NRG24090820230243294 09/08/2023 rijwana bee 1725005030WL017771 rijwana bee 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 rijwanabee PUNJAB NATIONAL BANK(508568)
47 KHANDWA MP-25-005-030-001/291
(KORGALA) 		1725005030NRG24090820230243296 09/08/2023 mamta bai patel 1725005030WL017771 mamta bai patel 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 mamtabaipatel PUNJAB NATIONAL BANK(508568)
48 KHANDWA MP-25-005-030-001/291
(KORGALA) 		1725005030NRG24090820230243295 09/08/2023 RAMCHADRA 1725005030WL017771 RAMCHADRA 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 RAMCHADRA PUNJAB NATIONAL BANK(508568)
49 KHANDWA MP-25-005-030-001/321
(KORGALA) 		1725005030NRG24090820230243298 09/08/2023 santosh bai 1725005030WL017771 santosh bai 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 santoshbai PUNJAB NATIONAL BANK(508568)
50 KHANDWA MP-25-005-030-001/322
(KORGALA) 		1725005030NRG24090820230243299 09/08/2023 rameshwar 1725005030WL017771 rameshwar 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 rameshwar PUNJAB NATIONAL BANK(508568)
51 KHANDWA MP-25-005-030-001/322
(KORGALA) 		1725005030NRG24090820230243300 09/08/2023 usha bai 1725005030WL017771 usha bai 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 ushabai PUNJAB NATIONAL BANK(508568)
52 KHANDWA MP-25-005-058-002/155
(TIGHRIYA) 		1725005058NRG24090820230243871 09/08/2023 BHAGIRATH RAMLAL 1725005058WL017828 BHAGIRATH RAMLAL 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 BHAGIRATHRAMLAL PUNJAB NATIONAL BANK(508568)
53 KHANDWA MP-25-005-058-002/155
(TIGHRIYA) 		1725005058NRG24090820230243870 09/08/2023 BHAGIRATH RAMLAL 1725005058WL017828 BHAGIRATH RAMLAL 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 BHAGIRATHRAMLAL PUNJAB NATIONAL BANK(508568)
54 KHANDWA MP-25-005-058-002/183
(TIGHRIYA) 		1725005058NRG24090820230243834 09/08/2023 Sitabai 1725005058WL017827 Sitabai 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 Sitabai PUNJAB NATIONAL BANK(508568)
55 KHANDWA MP-25-005-058-002/186
(TIGHRIYA) 		1725005058NRG24090820230243836 09/08/2023 SHYAMLAL BAGGU 1725005058WL017827 SHYAMLAL BAGGU 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 SHYAMLALBAGGU PUNJAB NATIONAL BANK(508568)
56 KHANDWA MP-25-005-058-002/186
(TIGHRIYA) 		1725005058NRG24090820230243837 09/08/2023 shyamlal bhaggu 1725005058WL017827 shyamlal bhaggu 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 shyamlalbhaggu PUNJAB NATIONAL BANK(508568)
57 KHANDWA MP-25-005-058-002/216
(TIGHRIYA) 		1725005058NRG24090820230243875 09/08/2023 subdra 1725005058WL017828 subdra 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 subdra BANK OF INDIA(508505)
58 KHANDWA MP-25-005-058-002/235-A
(TIGHRIYA) 		1725005058NRG24090820230243876 09/08/2023 Amar subdarlal 1725005058WL017828 Amar subdarlal 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 Amarsubdarlal PUNJAB NATIONAL BANK(508568)
59 KHANDWA MP-25-005-058-002/248-B
(TIGHRIYA) 		1725005058NRG24090820230243840 09/08/2023 archana dhiman 1725005058WL017827 archana dhiman 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 archanadhiman PUNJAB NATIONAL BANK(508568)
60 KHANDWA MP-25-005-058-002/275-A
(TIGHRIYA) 		1725005058NRG24090820230243878 09/08/2023 manglabai sachin 1725005058WL017828 manglabai sachin 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 manglabaisachin CENTRAL BANK OF INDIA(607115)
61 KHANDWA MP-25-005-058-002/275-A
(TIGHRIYA) 		1725005058NRG24090820230243877 09/08/2023 SACHIN VINAYAK 1725005058WL017828 SACHIN VINAYAK 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 SACHINVINAYAK NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-058-002/278
(TIGHRIYA) 		1725005058NRG24090820230243879 09/08/2023 VINAY MAHESH 1725005058WL017828 VINAY MAHESH 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 VINAYMAHESH ICICI BANK LTD(508534)
63 KHANDWA MP-25-005-058-002/300
(TIGHRIYA) 		1725005058NRG24090820230243881 09/08/2023 SANTOSH BHAIYALAL 1725005058WL017828 SANTOSH BHAIYALAL 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 SANTOSHBHAIYALAL PUNJAB NATIONAL BANK(508568)
64 KHANDWA MP-25-005-058-002/300
(TIGHRIYA) 		1725005058NRG24090820230243882 09/08/2023 SANTOSH BHAIYALAL 1725005058WL017828 SANTOSH BHAIYALAL 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 SANTOSHBHAIYALAL PUNJAB NATIONAL BANK(508568)
65 KHANDWA MP-25-005-058-002/306
(TIGHRIYA) 		1725005058NRG24090820230243883 09/08/2023 VINOD SANKAR 1725005058WL017828 VINOD SANKAR 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 VINODSANKAR PUNJAB NATIONAL BANK(508568)
66 KHANDWA MP-25-005-058-002/306
(TIGHRIYA) 		1725005058NRG24090820230243884 09/08/2023 VINOD SANKAR 1725005058WL017828 VINOD SANKAR 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 VINODSANKAR PUNJAB NATIONAL BANK(508568)
67 KHANDWA MP-25-005-058-002/307
(TIGHRIYA) 		1725005058NRG24090820230243842 09/08/2023 aniket sudhakar 1725005058WL017827 aniket sudhakar 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 aniketsudhakar PUNJAB NATIONAL BANK(508568)
68 KHANDWA MP-25-005-058-002/307
(TIGHRIYA) 		1725005058NRG24090820230243841 09/08/2023 SUDAKAR KULWA 1725005058WL017827 SUDAKAR KULWA 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 SUDAKARKULWA PUNJAB NATIONAL BANK(508568)
69 KHANDWA MP-25-005-058-002/323
(TIGHRIYA) 		1725005058NRG24090820230243885 09/08/2023 SHYAMLAL SHRIRAM 1725005058WL017828 SHYAMLAL SHRIRAM 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 SHYAMLALSHRIRAM PUNJAB NATIONAL BANK(508568)
70 KHANDWA MP-25-005-058-002/326
(TIGHRIYA) 		1725005058NRG24090820230243843 09/08/2023 BABULAL PYARELAL 1725005058WL017827 BABULAL PYARELAL 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 BABULALPYARELAL PUNJAB NATIONAL BANK(508568)
71 KHANDWA MP-25-005-058-002/326
(TIGHRIYA) 		1725005058NRG24090820230243844 09/08/2023 rekhabai babulal 1725005058WL017827 rekhabai babulal 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 rekhabaibabulal PUNJAB NATIONAL BANK(508568)
72 KHANDWA MP-25-005-058-002/334
(TIGHRIYA) 		1725005058NRG24090820230243887 09/08/2023 anitabai mukesh 1725005058WL017828 anitabai mukesh 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 anitabaimukesh PUNJAB NATIONAL BANK(508568)
73 KHANDWA MP-25-005-058-002/334
(TIGHRIYA) 		1725005058NRG24090820230243886 09/08/2023 RAMRATI BAI BHIYALAL 1725005058WL017828 RAMRATI BAI BHIYALAL 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 RAMRATIBAIBHIYALAL PUNJAB NATIONAL BANK(508568)
74 KHANDWA MP-25-005-058-002/336
(TIGHRIYA) 		1725005058NRG24090820230243846 09/08/2023 SHIVCHARAN DEVCHAND 1725005058WL017827 SHIVCHARAN DEVCHAND 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 SHIVCHARANDEVCHAND INDIAN BANK(607105)
75 KHANDWA MP-25-005-058-002/336
(TIGHRIYA) 		1725005058NRG24090820230243845 09/08/2023 SHIVCHARAN DEVCHAND 1725005058WL017827 SHIVCHARAN DEVCHAND 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 SHIVCHARANDEVCHAND PUNJAB NATIONAL BANK(508568)
76 KHANDWA MP-25-005-058-002/393
(TIGHRIYA) 		1725005058NRG24090820230243849 09/08/2023 akhilesh kailash 1725005058WL017827 akhilesh kailash 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 akhileshkailash PUNJAB NATIONAL BANK(508568)
77 KHANDWA MP-25-005-058-002/393
(TIGHRIYA) 		1725005058NRG24090820230243848 09/08/2023 akhilesh kailash 1725005058WL017827 akhilesh kailash 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 akhileshkailash PUNJAB NATIONAL BANK(508568)
78 KHANDWA MP-25-005-058-002/399
(TIGHRIYA) 		1725005058NRG24090820230243851 09/08/2023 Avinash ashok 1725005058WL017827 Avinash ashok 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 Avinashashok PUNJAB NATIONAL BANK(508568)
79 KHANDWA MP-25-005-058-002/399
(TIGHRIYA) 		1725005058NRG24090820230243850 09/08/2023 Avinash ashok 1725005058WL017827 Avinash ashok 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 Avinashashok PUNJAB NATIONAL BANK(508568)
80 KHANDWA MP-25-005-058-002/402
(TIGHRIYA) 		1725005058NRG24090820230243853 09/08/2023 maya bai 1725005058WL017827 maya bai 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 mayabai PUNJAB NATIONAL BANK(508568)
81 KHANDWA MP-25-005-058-002/402
(TIGHRIYA) 		1725005058NRG24090820230243852 09/08/2023 sadashiv sakharam 1725005058WL017827 sadashiv sakharam 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 sadashivsakharam BANK OF INDIA(508505)
82 KHANDWA MP-25-005-058-002/416
(TIGHRIYA) 		1725005058NRG24090820230243890 09/08/2023 Dasrath dhanpal 1725005058WL017828 Dasrath dhanpal 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 Dasrathdhanpal PUNJAB NATIONAL BANK(508568)
83 KHANDWA MP-25-005-058-002/416
(TIGHRIYA) 		1725005058NRG24090820230243888 09/08/2023 Dasrath dhanpal 1725005058WL017828 Dasrath dhanpal 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 Dasrathdhanpal PUNJAB NATIONAL BANK(508568)
84 KHANDWA MP-25-005-058-002/416
(TIGHRIYA) 		1725005058NRG24090820230243889 09/08/2023 Mamta dhanpal 1725005058WL017828 Mamta dhanpal 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 Mamtadhanpal PUNJAB NATIONAL BANK(508568)
85 KHANDWA MP-25-005-058-002/437
(TIGHRIYA) 		1725005058NRG24090820230243891 09/08/2023 Komal hiralal 1725005058WL017828 Komal hiralal 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 Komalhiralal PUNJAB NATIONAL BANK(508568)
86 KHANDWA MP-25-005-058-002/437
(TIGHRIYA) 		1725005058NRG24090820230243892 09/08/2023 Rupabai komal 1725005058WL017828 Rupabai komal 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 Rupabaikomal PUNJAB NATIONAL BANK(508568)
87 KHANDWA MP-25-005-058-002/438
(TIGHRIYA) 		1725005058NRG24090820230243894 09/08/2023 Archanabai satish 1725005058WL017828 Archanabai satish 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 Archanabaisatish PUNJAB NATIONAL BANK(508568)
88 KHANDWA MP-25-005-058-002/438
(TIGHRIYA) 		1725005058NRG24090820230243893 09/08/2023 Satish hiralal 1725005058WL017828 Satish hiralal 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 Satishhiralal BANK OF MAHARASHTRA(607387)
89 KHANDWA MP-25-005-058-002/439
(TIGHRIYA) 		1725005058NRG24090820230243895 09/08/2023 Manoj shankarlal 1725005058WL017828 Manoj shankarlal 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 Manojshankarlal PUNJAB NATIONAL BANK(508568)
90 KHANDWA MP-25-005-058-002/439
(TIGHRIYA) 		1725005058NRG24090820230243896 09/08/2023 Manoj shankarlal 1725005058WL017828 Manoj shankarlal 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 Manojshankarlal PUNJAB NATIONAL BANK(508568)
91 KHANDWA MP-25-005-058-002/448
(TIGHRIYA) 		1725005058NRG24090820230243858 09/08/2023 aarti bai 1725005058WL017827 aarti bai 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 aartibai PUNJAB NATIONAL BANK(508568)
92 KHANDWA MP-25-005-058-002/448
(TIGHRIYA) 		1725005058NRG24090820230243857 09/08/2023 krishnkumar patel 1725005058WL017827 krishnkumar patel 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 krishnkumarpatel PUNJAB NATIONAL BANK(508568)
93 KHANDWA MP-25-005-058-002/468
(TIGHRIYA) 		1725005058NRG24090820230243860 09/08/2023 Nandlal sitaram 1725005058WL017827 Nandlal sitaram 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 Nandlalsitaram PUNJAB NATIONAL BANK(508568)
94 KHANDWA MP-25-005-058-002/468
(TIGHRIYA) 		1725005058NRG24090820230243859 09/08/2023 Nandlal sitaram 1725005058WL017827 Nandlal sitaram 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 Nandlalsitaram PUNJAB NATIONAL BANK(508568)
95 KHANDWA MP-25-005-058-002/472
(TIGHRIYA) 		1725005058NRG24090820230243862 09/08/2023 jitendra mangilal 1725005058WL017827 jitendra mangilal 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 jitendramangilal PUNJAB NATIONAL BANK(508568)
96 KHANDWA MP-25-005-058-002/482
(TIGHRIYA) 		1725005058NRG24090820230243897 09/08/2023 shankarlal bindadin 1725005058WL017828 shankarlal bindadin 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 shankarlalbindadin PUNJAB NATIONAL BANK(508568)
97 KHANDWA MP-25-005-058-002/482
(TIGHRIYA) 		1725005058NRG24090820230243899 09/08/2023 shankarlal bindadin 1725005058WL017828 shankarlal bindadin 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 shankarlalbindadin PUNJAB NATIONAL BANK(508568)
98 KHANDWA MP-25-005-058-002/482
(TIGHRIYA) 		1725005058NRG24090820230243900 09/08/2023 shankarlal bindadin 1725005058WL017828 shankarlal bindadin 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 shankarlalbindadin PUNJAB NATIONAL BANK(508568)
99 KHANDWA MP-25-005-058-002/517
(TIGHRIYA) 		1725005058NRG24090820230243901 09/08/2023 ramesh bindadin 1725005058WL017828 ramesh bindadin 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 rameshbindadin PUNJAB NATIONAL BANK(508568)
100 KHANDWA MP-25-005-058-002/55-A
(TIGHRIYA) 		1725005058NRG24090820230243902 09/08/2023 rakhibai narendra 1725005058WL017828 rakhibai narendra 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 rakhibainarendra PUNJAB NATIONAL BANK(508568)
101 KHANDWA MP-25-005-058-002/55-A
(TIGHRIYA) 		1725005058NRG24090820230243903 09/08/2023 rakhibai narendra 1725005058WL017828 rakhibai narendra 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 rakhibainarendra PUNJAB NATIONAL BANK(508568)
102 KHANDWA MP-25-005-058-002/56
(TIGHRIYA) 		1725005058NRG24090820230243904 09/08/2023 REKHA SANTOSH 1725005058WL017828 REKHA SANTOSH 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 REKHASANTOSH STATE BANK OF INDIA(508548)
103 KHANDWA MP-25-005-058-002/56
(TIGHRIYA) 		1725005058NRG24090820230243905 09/08/2023 REKHA SANTOSH 1725005058WL017828 REKHA SANTOSH 00354 PUNB0131900 1326 1326 Processed 15/08/2023 534292153 REKHASANTOSH PUNJAB NATIONAL BANK(508568)
104 KHANDWA MP-25-005-058-002/59
(TIGHRIYA) 		1725005058NRG24090820230243863 09/08/2023 Mera bai 1725005058WL017827 Mera bai 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 Merabai PUNJAB NATIONAL BANK(508568)
105 KHANDWA MP-25-005-058-002/66
(TIGHRIYA) 		1725005058NRG24090820230243867 09/08/2023 aayush mansharam 1725005058WL017827 aayush mansharam 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 aayushmansharam PUNJAB NATIONAL BANK(508568)
106 KHANDWA MP-25-005-058-002/66
(TIGHRIYA) 		1725005058NRG24090820230243865 09/08/2023 basubai mansharam 1725005058WL017827 basubai mansharam 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 basubaimansharam PUNJAB NATIONAL BANK(508568)
107 KHANDWA MP-25-005-058-002/66
(TIGHRIYA) 		1725005058NRG24090820230243864 09/08/2023 MANSHARAM SHIRIRAM 1725005058WL017827 MANSHARAM SHIRIRAM 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 MANSHARAMSHIRIRAM PUNJAB NATIONAL BANK(508568)
108 KHANDWA MP-25-005-058-002/83
(TIGHRIYA) 		1725005058NRG24090820230243869 09/08/2023 radheshyam sitaram 1725005058WL017827 radheshyam sitaram 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 radheshyamsitaram PUNJAB NATIONAL BANK(508568)
109 KHANDWA MP-25-005-058-002/83
(TIGHRIYA) 		1725005058NRG24090820230243868 09/08/2023 radheshyam sitaram 1725005058WL017827 radheshyam sitaram 00354 PUNB0131900 1105 1105 Processed 15/08/2023 534292153 radheshyamsitaram PUNJAB NATIONAL BANK(508568)
SubTotal 93483 93483
110 KHANDWA MP-25-005-030-001/115
(KORGALA) 		1725005030NRG24090820230243281 09/08/2023 radha vishwakarma 1725005030WL017771 radha vishwakarma 00415 SBIN0030102 1326 1326 Processed 15/08/2023 534292153 radhavishwakarma PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
111 KHANDWA MP-25-005-001-001/552-A
(AMALPURA) 		1725005001NRG24090820230243556 09/08/2023 SANJAY TIROLE 1725005001WL017782 SANJAY TIROLE 00666 IDFB0041302 1105 1105 Processed 15/08/2023 534292153 SANJAYTIROLE BANK OF INDIA(508505)
112 KHANDWA MP-25-005-001-001/552-A
(AMALPURA) 		1725005001NRG24090820230243555 09/08/2023 SANJAY TIROLE 1725005001WL017782 SANJAY TIROLE 00666 IDFB0041302 1105 1105 Processed 15/08/2023 534292153 SANJAYTIROLE IDFC BANK LIMITED(608117)
SubTotal 2210 2210
113 KHANDWA MP-25-005-046-002/235
(RANGAON) 		1725005046NRG24090820230243305 09/08/2023 RAMESH KISHOR 1725005046WL017773 RAMESH KISHOR 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534292153 RAMESHKISHOR NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-046-002/724
(RANGAON) 		1725005046NRG24090820230243309 09/08/2023 pepa bai 1725005046WL017773 pepa bai 00697 BKID0MG0248 1326 1326 Processed 15/08/2023 534292153 pepabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
115 KHANDWA MP-25-005-001-001/552
(AMALPURA) 		1725005001NRG24090820230243554 09/08/2023 MANISHA 1725005001WL017782 MANISHA 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
116 KHANDWA MP-25-005-001-001/553
(AMALPURA) 		1725005001NRG24090820230243557 09/08/2023 KAMUBAI 1725005001WL017782 KAMUBAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 KAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-001-001/553
(AMALPURA) 		1725005001NRG24090820230243558 09/08/2023 RAJESH 1725005001WL017782 RAJESH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
118 KHANDWA MP-25-005-001-001/558
(AMALPURA) 		1725005001NRG24090820230243560 09/08/2023 SADASHIV 1725005001WL017782 SADASHIV 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 SADASHIV NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-001-001/558
(AMALPURA) 		1725005001NRG24090820230243559 09/08/2023 SADASHIV 1725005001WL017782 SADASHIV 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 SADASHIV NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-001-001/560
(AMALPURA) 		1725005001NRG24090820230243562 09/08/2023 SANGITA BAI 1725005001WL017782 SANGITA BAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 SANGITABAI NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-001-001/567
(AMALPURA) 		1725005001NRG24090820230243567 09/08/2023 GOPAL 1725005001WL017782 GOPAL 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
122 KHANDWA MP-25-005-001-001/58-A
(AMALPURA) 		1725005001NRG24090820230243570 09/08/2023 KAILASH 1725005001WL017782 KAILASH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-001-001/58-A
(AMALPURA) 		1725005001NRG24090820230243569 09/08/2023 KAILASH 1725005001WL017782 KAILASH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 KAILASH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
124 KHANDWA MP-25-005-001-001/65
(AMALPURA) 		1725005001NRG24090820230243572 09/08/2023 KANCHAN BAI 1725005001WL017782 KANCHAN BAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 KANCHANBAI NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-001-001/65
(AMALPURA) 		1725005001NRG24090820230243574 09/08/2023 PRASHANT 1725005001WL017782 PRASHANT 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 PRASHANT NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-001-001/65
(AMALPURA) 		1725005001NRG24090820230243573 09/08/2023 PRASHANT 1725005001WL017782 PRASHANT 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 PRASHANT NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-015-001/106
(DHARAMPURI) 		1725005015NRG24090820230243424 09/08/2023 GITABAI 1725005015WL017779 GITABAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 GITABAI BANK OF INDIA(508505)
128 KHANDWA MP-25-005-015-001/109
(DHARAMPURI) 		1725005015NRG24090820230243425 09/08/2023 SEWANTI 1725005015WL017779 SEWANTI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 SEWANTI NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-015-001/124
(DHARAMPURI) 		1725005015NRG24090820230243426 09/08/2023 VIKARAM BHIMSING 1725005015WL017779 VIKARAM BHIMSING 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 VIKARAMBHIMSING NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-015-001/153
(DHARAMPURI) 		1725005015NRG24090820230243427 09/08/2023 DANDU DHYANA 1725005015WL017779 DANDU DHYANA 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 DANDUDHYANA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHANDWA MP-25-005-015-001/160-B
(DHARAMPURI) 		1725005015NRG24090820230243429 09/08/2023 ramlal magan 1725005015WL017779 ramlal magan 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 ramlalmagan NARMADA JHABUA GRAMIN BANK(508515)
132 KHANDWA MP-25-005-015-001/197
(DHARAMPURI) 		1725005015NRG24090820230243431 09/08/2023 LAKHAN OMKAR 1725005015WL017779 LAKHAN OMKAR 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 LAKHANOMKAR IDFC BANK LIMITED(608117)
133 KHANDWA MP-25-005-015-001/197
(DHARAMPURI) 		1725005015NRG24090820230243432 09/08/2023 SARJUBAI 1725005015WL017779 SARJUBAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 SARJUBAI IDFC BANK LIMITED(608117)
134 KHANDWA MP-25-005-015-001/210
(DHARAMPURI) 		1725005015NRG24090820230243433 09/08/2023 tulasi keshara 1725005015WL017779 tulasi keshara 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 tulasikeshara BANK OF BARODA(606985)
135 KHANDWA MP-25-005-015-001/26
(DHARAMPURI) 		1725005015NRG24090820230243439 09/08/2023 DILIP 1725005015WL017779 DILIP 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 DILIP NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-015-001/26
(DHARAMPURI) 		1725005015NRG24090820230243440 09/08/2023 SHILABAI 1725005015WL017779 SHILABAI 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 SHILABAI NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-015-001/29
(DHARAMPURI) 		1725005015NRG24090820230243458 09/08/2023 JAYSINGH DATARSINGH 1725005015WL017781 JAYSINGH DATARSINGH 00697 BKID0MG0262 1326 1326 Processed 15/08/2023 534292153 JAYSINGHDATARSINGH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
138 KHANDWA MP-25-005-015-001/469
(DHARAMPURI) 		1725005015NRG24090820230243441 09/08/2023 DHIRIYA 1725005015WL017779 DHIRIYA 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 DHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-015-001/67
(DHARAMPURI) 		1725005015NRG24090820230243448 09/08/2023 ANGURIBAI ENDAR 1725005015WL017779 ANGURIBAI ENDAR 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 ANGURIBAIENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHANDWA MP-25-005-015-001/67
(DHARAMPURI) 		1725005015NRG24090820230243449 09/08/2023 GANPAT 1725005015WL017779 GANPAT 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 GANPAT NARMADA JHABUA GRAMIN BANK(508515)
141 KHANDWA MP-25-005-015-001/8
(DHARAMPURI) 		1725005015NRG24090820230243452 09/08/2023 KOMAL SAGAR SINGH 1725005015WL017779 KOMAL SAGAR SINGH 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 KOMALSAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
142 KHANDWA MP-25-005-015-001/8
(DHARAMPURI) 		1725005015NRG24090820230243453 09/08/2023 resham 1725005015WL017779 resham 00697 BKID0MG0262 1105 1105 Processed 15/08/2023 534292153 resham INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31161 31161
Total 171054 171054

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_090823APB_FTO_212163 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 7956
2 KHANDWA MP1725005_090823APB_FTO_212163 Bank of India BKID0009502 KHANDWA 4862
3 KHANDWA MP1725005_090823APB_FTO_212163 Bank of India BKID0009512 JAWAR 1326
4 KHANDWA MP1725005_090823APB_FTO_212163 Bank of India BKID0009529 KHANDWA CIVIL LINES 4641
5 KHANDWA MP1725005_090823APB_FTO_212163 Bank of India BKID0009530 KHEDI 7735
6 KHANDWA MP1725005_090823APB_FTO_212163 Bank of India BKID0009548 MATA CHOWK 2210
7 KHANDWA MP1725005_090823APB_FTO_212163 Indian Overseas Bank IOBA0003771 KHANDWA 3978
8 KHANDWA MP1725005_090823APB_FTO_212163 Punjab National Bank PUNB0026400 KHANDWA 7514
9 KHANDWA MP1725005_090823APB_FTO_212163 Punjab National Bank PUNB0131900 BARGAON GUJAR 93483
10 KHANDWA MP1725005_090823APB_FTO_212163 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
11 KHANDWA MP1725005_090823APB_FTO_212163 IDFC Bank IDFB0041302 Khandwa Branch 2210
12 KHANDWA MP1725005_090823APB_FTO_212163 Madhya Pradesh Gramin Bank BKID0MG0248 Rangaon 2652
13 KHANDWA MP1725005_090823APB_FTO_212163 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 31161

Download In Excel