Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:37:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725005_171023APB_FTO_322539
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-25-005-001-001/510
(AMALPURA) 		1725005001NRG24171020230337644 17/10/2023 Vimaldas 1725005001WL025739 Vimaldas 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291257802 Vimaldas NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
2 KHANDWA MP-25-005-001-001/368
(AMALPURA) 		1725005001NRG24171020230337608 17/10/2023 Suman 1725005001WL025739 Suman 00048 BKID0009502 1326 1326 Processed 09/11/2023 291257802 Suman BANK OF INDIA(508505)
SubTotal 1326 1326
3 KHANDWA MP-25-005-014-001/108
(DHANGAON) 		1725005014NRG24171020230337524 17/10/2023 Rituraj 1725005014WL025734 Rituraj 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257802 Rituraj BANK OF INDIA(508505)
4 KHANDWA MP-25-005-014-001/126
(DHANGAON) 		1725005014NRG24171020230337526 17/10/2023 dipak 1725005014WL025734 dipak 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257802 dipak BANK OF INDIA(508505)
5 KHANDWA MP-25-005-014-001/126
(DHANGAON) 		1725005014NRG24171020230337527 17/10/2023 dipak 1725005014WL025734 dipak 00048 BKID0009512 1105 1105 Processed 09/11/2023 291257802 dipak BANK OF INDIA(508505)
6 KHANDWA MP-25-005-014-001/126
(DHANGAON) 		1725005014NRG24171020230337525 17/10/2023 girjabai 1725005014WL025734 girjabai 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257802 girjabai BANK OF INDIA(508505)
7 KHANDWA MP-25-005-014-001/225-A
(DHANGAON) 		1725005014NRG24171020230337530 17/10/2023 komal singh 1725005014WL025734 komal singh 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257802 komalsingh STATE BANK OF INDIA(508548)
8 KHANDWA MP-25-005-014-001/225-A
(DHANGAON) 		1725005014NRG24171020230337529 17/10/2023 komalsingh 1725005014WL025734 komalsingh 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257802 komalsingh BANK OF INDIA(508505)
9 KHANDWA MP-25-005-014-001/23
(DHANGAON) 		1725005014NRG24171020230337531 17/10/2023 ramadhar 1725005014WL025734 ramadhar 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257802 ramadhar BANK OF INDIA(508505)
10 KHANDWA MP-25-005-014-001/23
(DHANGAON) 		1725005014NRG24171020230337532 17/10/2023 sushilabai 1725005014WL025734 sushilabai 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257802 sushilabai BANK OF INDIA(508505)
11 KHANDWA MP-25-005-014-001/81-A
(DHANGAON) 		1725005014NRG24171020230337534 17/10/2023 sangita bai 1725005014WL025734 sangita bai 00048 BKID0009512 663 663 Processed 09/11/2023 291257802 sangitabai BANK OF INDIA(508505)
12 KHANDWA MP-25-005-014-001/81-A
(DHANGAON) 		1725005014NRG24171020230337533 17/10/2023 UMEN KARAN 1725005014WL025734 UMEN KARAN 00048 BKID0009512 442 442 Processed 09/11/2023 291257802 UMENKARAN BANK OF INDIA(508505)
13 KHANDWA MP-25-005-056-001/132-A
(SURGAON BANJARI) 		1725005056NRG24161020230337488 17/10/2023 mukesh 1725005056WL025723 mukesh 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257802 mukesh BANK OF INDIA(508505)
14 KHANDWA MP-25-005-056-001/224
(SURGAON BANJARI) 		1725005056NRG24161020230337489 17/10/2023 ramdayal 1725005056WL025723 ramdayal 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257802 ramdayal BANK OF INDIA(508505)
15 KHANDWA MP-25-005-056-001/224
(SURGAON BANJARI) 		1725005056NRG24161020230337490 17/10/2023 sarju bai 1725005056WL025723 sarju bai 00048 BKID0009512 1326 1326 Processed 09/11/2023 291257802 sarjubai BANK OF INDIA(508505)
16 KHANDWA MP-25-005-056-001/232
(SURGAON BANJARI) 		1725005056NRG24161020230337494 17/10/2023 nitesh 1725005056WL025724 nitesh 00048 BKID0009512 221 221 Processed 09/11/2023 291257802 nitesh BANK OF INDIA(508505)
17 KHANDWA MP-25-005-056-001/232
(SURGAON BANJARI) 		1725005056NRG24161020230337493 17/10/2023 REKHA BAI 1725005056WL025724 REKHA BAI 00048 BKID0009512 221 221 Processed 09/11/2023 291257802 REKHABAI BANK OF INDIA(508505)
18 KHANDWA MP-25-005-056-001/232
(SURGAON BANJARI) 		1725005056NRG24161020230337492 17/10/2023 shivram gopal 1725005056WL025724 shivram gopal 00048 BKID0009512 221 221 Processed 09/11/2023 291257802 shivramgopal BANK OF INDIA(508505)
19 KHANDWA MP-25-005-056-001/360
(SURGAON BANJARI) 		1725005056NRG24161020230337495 17/10/2023 santosh 1725005056WL025724 santosh 00048 BKID0009512 221 221 Processed 09/11/2023 291257802 santosh BANK OF INDIA(508505)
SubTotal 16354 16354
20 KHANDWA MP-25-005-025-001/201-A
(KALMUKHI) 		1725005025NRG24171020230338153 17/10/2023 jashodabai 1725005025WL025786 jashodabai 00048 BKID0009529 663 663 Processed 09/11/2023 291257802 jashodabai RATNAKAR BANK(607393)
SubTotal 663 663
21 KHANDWA MP-25-005-001-001/295-C
(AMALPURA) 		1725005001NRG24171020230337586 17/10/2023 AMEEN AMID KHA 1725005001WL025739 AMEEN AMID KHA 00048 BKID0009530 1326 1326 Processed 09/11/2023 291257802 AMEENAMIDKHA BANK OF INDIA(508505)
SubTotal 1326 1326
22 KHANDWA MP-25-005-042-002/12
(PIPLYA TAHAR) 		1725005042NRG24171020230339176 17/10/2023 sevanti bai 1725005042WL025835 sevanti bai 00048 BKID0009535 663 663 Processed 09/11/2023 291257802 sevantibai BANK OF INDIA(508505)
23 KHANDWA MP-25-005-042-002/147
(PIPLYA TAHAR) 		1725005042NRG24171020230339181 17/10/2023 goru 1725005042WL025835 goru 00048 BKID0009535 884 884 Processed 09/11/2023 291257802 goru INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHANDWA MP-25-005-042-002/147
(PIPLYA TAHAR) 		1725005042NRG24171020230339182 17/10/2023 hamida bi 1725005042WL025835 hamida bi 00048 BKID0009535 1105 1105 Processed 09/11/2023 291257802 hamidabi STATE BANK OF INDIA(508548)
25 KHANDWA MP-25-005-042-002/147
(PIPLYA TAHAR) 		1725005042NRG24171020230339183 17/10/2023 israil 1725005042WL025835 israil 00048 BKID0009535 1105 1105 Processed 09/11/2023 291257802 israil BANK OF INDIA(508505)
SubTotal 3757 3757
26 KHANDWA MP-25-005-042-002/130
(PIPLYA TAHAR) 		1725005042NRG24171020230339178 17/10/2023 MADHU BAI 1725005042WL025835 MADHU BAI 00176 IDIB000K678 1105 1105 Processed 09/11/2023 291257802 MADHUBAI AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHANDWA MP-25-005-042-002/130
(PIPLYA TAHAR) 		1725005042NRG24171020230339177 17/10/2023 vikram singh 1725005042WL025835 vikram singh 00176 IDIB000K678 1105 1105 Processed 09/11/2023 291257802 vikramsingh BANK OF INDIA(508505)
SubTotal 2210 2210
28 KHANDWA MP-25-005-056-001/441
(SURGAON BANJARI) 		1725005056NRG24161020230337491 17/10/2023 kumud mourya 1725005056WL025723 kumud mourya 00354 PUNB0026400 1326 1326 Processed 09/11/2023 291257802 kumudmourya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 KHANDWA MP-25-005-028-001/181
(KHEDIKITTA) 		1725005028NRG24131020230334506 17/10/2023 KAMALCHAND BABULAL 1725005028WL025400 KAMALCHAND BABULAL 00415 SBIN0006271 1105 1105 Processed 09/11/2023 291257802 KAMALCHANDBABULAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
30 KHANDWA MP-25-005-028-001/181
(KHEDIKITTA) 		1725005028NRG24131020230334507 17/10/2023 SHOBHA BAI 1725005028WL025400 SHOBHA BAI 00415 SBIN0006271 884 884 Processed 09/11/2023 291257802 SHOBHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHANDWA MP-25-005-028-001/243-A
(KHEDIKITTA) 		1725005028NRG24131020230334509 17/10/2023 DILAVERSINGH 1725005028WL025400 DILAVERSINGH 00415 SBIN0006271 1105 1105 Processed 09/11/2023 291257802 DILAVERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
32 KHANDWA MP-25-005-042-002/144
(PIPLYA TAHAR) 		1725005042NRG24171020230339179 17/10/2023 surrender singh 1725005042WL025835 surrender singh 00415 SBIN0030102 221 221 Processed 09/11/2023 291257802 surrendersingh CENTRAL BANK OF INDIA(607115)
33 KHANDWA MP-25-005-042-002/144
(PIPLYA TAHAR) 		1725005042NRG24171020230339180 17/10/2023 Uma bai 1725005042WL025835 Uma bai 00415 SBIN0030102 442 442 Processed 09/11/2023 291257802 Umabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
34 KHANDWA MP-25-005-025-001/296
(KALMUKHI) 		1725005025NRG24171020230338163 17/10/2023 lalibai 1725005025WL025786 lalibai 00415 SBIN0030174 663 663 Processed 09/11/2023 291257802 lalibai STATE BANK OF INDIA(508548)
SubTotal 663 663
35 KHANDWA MP-25-005-025-001/224
(KALMUKHI) 		1725005025NRG24171020230338155 17/10/2023 Balram 1725005025WL025786 Balram 00462 UCBA0001345 663 663 Processed 09/11/2023 291257802 Balram UCO BANK(607066)
36 KHANDWA MP-25-005-025-001/224-C
(KALMUKHI) 		1725005025NRG24171020230338156 17/10/2023 bharat 1725005025WL025786 bharat 00462 UCBA0001345 663 663 Processed 09/11/2023 291257802 bharat UCO BANK(607066)
37 KHANDWA MP-25-005-025-001/224-C
(KALMUKHI) 		1725005025NRG24171020230338157 17/10/2023 reena 1725005025WL025786 reena 00462 UCBA0001345 663 663 Processed 09/11/2023 291257802 reena UCO BANK(607066)
38 KHANDWA MP-25-005-025-001/276
(KALMUKHI) 		1725005025NRG24171020230338158 17/10/2023 lakhan 1725005025WL025786 lakhan 00462 UCBA0001345 663 663 Processed 09/11/2023 291257802 lakhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
39 KHANDWA MP-25-005-025-001/276-B
(KALMUKHI) 		1725005025NRG24171020230338159 17/10/2023 bhagywan 1725005025WL025786 bhagywan 00462 UCBA0001345 663 663 Processed 09/11/2023 291257802 bhagywan STATE BANK OF INDIA(508548)
40 KHANDWA MP-25-005-025-001/295
(KALMUKHI) 		1725005025NRG24171020230338160 17/10/2023 radheshyam 1725005025WL025786 radheshyam 00462 UCBA0001345 663 663 Processed 09/11/2023 291257802 radheshyam UCO BANK(607066)
41 KHANDWA MP-25-005-025-001/296
(KALMUKHI) 		1725005025NRG24171020230338162 17/10/2023 ashok 1725005025WL025786 ashok 00462 UCBA0001345 663 663 Processed 09/11/2023 291257802 ashok UCO BANK(607066)
42 KHANDWA MP-25-005-025-001/355
(KALMUKHI) 		1725005025NRG24171020230338165 17/10/2023 bhavaniram 1725005025WL025786 bhavaniram 00462 UCBA0001345 663 663 Processed 09/11/2023 291257802 bhavaniram UCO BANK(607066)
43 KHANDWA MP-25-005-025-001/355
(KALMUKHI) 		1725005025NRG24171020230338164 17/10/2023 sangeeta W o Bhuvaniram 1725005025WL025786 sangeeta W o Bhuvaniram 00462 UCBA0001345 663 663 Processed 09/11/2023 291257802 sangeetaWoBhuvaniram RATNAKAR BANK(607393)
SubTotal 5967 5967
44 KHANDWA MP-25-005-001-001/11
(AMALPURA) 		1725005001NRG24171020230337552 17/10/2023 GANESH GANGARAM 1725005001WL025739 GANESH GANGARAM 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257802 GANESHGANGARAM NARMADA JHABUA GRAMIN BANK(508515)
45 KHANDWA MP-25-005-001-001/116
(AMALPURA) 		1725005001NRG24171020230337553 17/10/2023 LAVKUSH RANJIT 1725005001WL025739 LAVKUSH RANJIT 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257802 LAVKUSHRANJIT NARMADA JHABUA GRAMIN BANK(508515)
46 KHANDWA MP-25-005-001-001/132
(AMALPURA) 		1725005001NRG24171020230337555 17/10/2023 SAKU BAI 1725005001WL025739 SAKU BAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
47 KHANDWA MP-25-005-001-001/133
(AMALPURA) 		1725005001NRG24171020230337556 17/10/2023 RAMESH SHYAMLAL 1725005001WL025739 RAMESH SHYAMLAL 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257802 RAMESHSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
48 KHANDWA MP-25-005-001-001/156
(AMALPURA) 		1725005001NRG24171020230337557 17/10/2023 ANJUM BEE RAFIK 1725005001WL025739 ANJUM BEE RAFIK 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 ANJUMBEERAFIK NARMADA JHABUA GRAMIN BANK(508515)
49 KHANDWA MP-25-005-001-001/169
(AMALPURA) 		1725005001NRG24171020230337558 17/10/2023 SANTOSH GIRDHARI 1725005001WL025739 SANTOSH GIRDHARI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SANTOSHGIRDHARI NARMADA JHABUA GRAMIN BANK(508515)
50 KHANDWA MP-25-005-001-001/180-B
(AMALPURA) 		1725005001NRG24171020230337561 17/10/2023 GANESH 1725005001WL025739 GANESH 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257802 GANESH NARMADA JHABUA GRAMIN BANK(508515)
51 KHANDWA MP-25-005-001-001/197-A
(AMALPURA) 		1725005001NRG24171020230337565 17/10/2023 SHESH RAJ 1725005001WL025739 SHESH RAJ 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257802 SHESHRAJ NARMADA JHABUA GRAMIN BANK(508515)
52 KHANDWA MP-25-005-001-001/201
(AMALPURA) 		1725005001NRG24171020230337566 17/10/2023 SUBAIBAI 1725005001WL025739 SUBAIBAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SUBAIBAI NARMADA JHABUA GRAMIN BANK(508515)
53 KHANDWA MP-25-005-001-001/215
(AMALPURA) 		1725005001NRG24171020230337569 17/10/2023 GAJANAND RAJU 1725005001WL025739 GAJANAND RAJU 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 GAJANANDRAJU NARMADA JHABUA GRAMIN BANK(508515)
54 KHANDWA MP-25-005-001-001/215
(AMALPURA) 		1725005001NRG24171020230337568 17/10/2023 RAJU PYARA 1725005001WL025739 RAJU PYARA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RAJUPYARA NARMADA JHABUA GRAMIN BANK(508515)
55 KHANDWA MP-25-005-001-001/215-A
(AMALPURA) 		1725005001NRG24171020230337571 17/10/2023 KAILASH 1725005001WL025739 KAILASH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
56 KHANDWA MP-25-005-001-001/220-A
(AMALPURA) 		1725005001NRG24171020230337572 17/10/2023 RAJPAL BHARATSINGH 1725005001WL025739 RAJPAL BHARATSINGH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RAJPALBHARATSINGH NARMADA JHABUA GRAMIN BANK(508515)
57 KHANDWA MP-25-005-001-001/225-A
(AMALPURA) 		1725005001NRG24171020230337574 17/10/2023 MAMTA BAI TIROLE 1725005001WL025739 MAMTA BAI TIROLE 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 MAMTABAITIROLE NARMADA JHABUA GRAMIN BANK(508515)
58 KHANDWA MP-25-005-001-001/225-A
(AMALPURA) 		1725005001NRG24171020230337573 17/10/2023 RAMESH NANA 1725005001WL025739 RAMESH NANA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RAMESHNANA NARMADA JHABUA GRAMIN BANK(508515)
59 KHANDWA MP-25-005-001-001/229-B
(AMALPURA) 		1725005001NRG24171020230337575 17/10/2023 rohit 1725005001WL025739 rohit 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 rohit NARMADA JHABUA GRAMIN BANK(508515)
60 KHANDWA MP-25-005-001-001/23
(AMALPURA) 		1725005001NRG24171020230337576 17/10/2023 SUNITA 1725005001WL025739 SUNITA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
61 KHANDWA MP-25-005-001-001/231-A
(AMALPURA) 		1725005001NRG24171020230337577 17/10/2023 LALTA RUPSINGH 1725005001WL025739 LALTA RUPSINGH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 LALTARUPSINGH NARMADA JHABUA GRAMIN BANK(508515)
62 KHANDWA MP-25-005-001-001/25
(AMALPURA) 		1725005001NRG24171020230337578 17/10/2023 PREMSINGH 1725005001WL025739 PREMSINGH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
63 KHANDWA MP-25-005-001-001/25
(AMALPURA) 		1725005001NRG24171020230337579 17/10/2023 PREMSINGH 1725005001WL025739 PREMSINGH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
64 KHANDWA MP-25-005-001-001/267
(AMALPURA) 		1725005001NRG24171020230337580 17/10/2023 RAMESH JAGAN 1725005001WL025739 RAMESH JAGAN 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RAMESHJAGAN NARMADA JHABUA GRAMIN BANK(508515)
65 KHANDWA MP-25-005-001-001/268
(AMALPURA) 		1725005001NRG24171020230337582 17/10/2023 gopal gendalal 1725005001WL025739 gopal gendalal 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 gopalgendalal NARMADA JHABUA GRAMIN BANK(508515)
66 KHANDWA MP-25-005-001-001/283-A
(AMALPURA) 		1725005001NRG24171020230337584 17/10/2023 GUDIYA 1725005001WL025739 GUDIYA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 GUDIYA NARMADA JHABUA GRAMIN BANK(508515)
67 KHANDWA MP-25-005-001-001/283-A
(AMALPURA) 		1725005001NRG24171020230337583 17/10/2023 SONU KELASH 1725005001WL025739 SONU KELASH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SONUKELASH NARMADA JHABUA GRAMIN BANK(508515)
68 KHANDWA MP-25-005-001-001/291
(AMALPURA) 		1725005001NRG24171020230337585 17/10/2023 SOHAN BALIRAM 1725005001WL025739 SOHAN BALIRAM 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SOHANBALIRAM NARMADA JHABUA GRAMIN BANK(508515)
69 KHANDWA MP-25-005-001-001/295-C
(AMALPURA) 		1725005001NRG24171020230337587 17/10/2023 HAYAT BI 1725005001WL025739 HAYAT BI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 HAYATBI NARMADA JHABUA GRAMIN BANK(508515)
70 KHANDWA MP-25-005-001-001/296
(AMALPURA) 		1725005001NRG24171020230337588 17/10/2023 Rekha 1725005001WL025739 Rekha 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 Rekha NARMADA JHABUA GRAMIN BANK(508515)
71 KHANDWA MP-25-005-001-001/296
(AMALPURA) 		1725005001NRG24171020230337589 17/10/2023 Rekha 1725005001WL025739 Rekha 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 Rekha NARMADA JHABUA GRAMIN BANK(508515)
72 KHANDWA MP-25-005-001-001/300-B
(AMALPURA) 		1725005001NRG24171020230337591 17/10/2023 USHA BAI 1725005001WL025739 USHA BAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 USHABAI NARMADA JHABUA GRAMIN BANK(508515)
73 KHANDWA MP-25-005-001-001/301-A
(AMALPURA) 		1725005001NRG24171020230337592 17/10/2023 RAJENDRA 1725005001WL025739 RAJENDRA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
74 KHANDWA MP-25-005-001-001/301-B
(AMALPURA) 		1725005001NRG24171020230337593 17/10/2023 JITENDRA 1725005001WL025739 JITENDRA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHANDWA MP-25-005-001-001/301-C
(AMALPURA) 		1725005001NRG24171020230337594 17/10/2023 RAKESH 1725005001WL025739 RAKESH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
76 KHANDWA MP-25-005-001-001/313-A
(AMALPURA) 		1725005001NRG24171020230337595 17/10/2023 MUKESH 1725005001WL025739 MUKESH 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257802 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
77 KHANDWA MP-25-005-001-001/313-A
(AMALPURA) 		1725005001NRG24171020230337596 17/10/2023 RADHA 1725005001WL025739 RADHA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RADHA NARMADA JHABUA GRAMIN BANK(508515)
78 KHANDWA MP-25-005-001-001/314
(AMALPURA) 		1725005001NRG24171020230337597 17/10/2023 THAKUR MANGILAL 1725005001WL025739 THAKUR MANGILAL 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 THAKURMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
79 KHANDWA MP-25-005-001-001/314-A
(AMALPURA) 		1725005001NRG24171020230337598 17/10/2023 RAJENDRA THAKUR PATEL 1725005001WL025739 RAJENDRA THAKUR PATEL 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RAJENDRATHAKURPATEL BANK OF INDIA(508505)
80 KHANDWA MP-25-005-001-001/314-B
(AMALPURA) 		1725005001NRG24171020230337599 17/10/2023 JITENDRA PATEL 1725005001WL025739 JITENDRA PATEL 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 JITENDRAPATEL NARMADA JHABUA GRAMIN BANK(508515)
81 KHANDWA MP-25-005-001-001/319-B
(AMALPURA) 		1725005001NRG24171020230337600 17/10/2023 HASINA BI SHEKH SAMI 1725005001WL025739 HASINA BI SHEKH SAMI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 HASINABISHEKHSAMI RATNAKAR BANK(607393)
82 KHANDWA MP-25-005-001-001/33
(AMALPURA) 		1725005001NRG24171020230337601 17/10/2023 CHINTA BAI 1725005001WL025739 CHINTA BAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 CHINTABAI NARMADA JHABUA GRAMIN BANK(508515)
83 KHANDWA MP-25-005-001-001/337
(AMALPURA) 		1725005001NRG24171020230337602 17/10/2023 POONAMCHAND SITARAM 1725005001WL025739 POONAMCHAND SITARAM 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 POONAMCHANDSITARAM NARMADA JHABUA GRAMIN BANK(508515)
84 KHANDWA MP-25-005-001-001/358-A
(AMALPURA) 		1725005001NRG24171020230337604 17/10/2023 maya bai 1725005001WL025739 maya bai 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 mayabai NARMADA JHABUA GRAMIN BANK(508515)
85 KHANDWA MP-25-005-001-001/358-A
(AMALPURA) 		1725005001NRG24171020230337603 17/10/2023 VIJAY LAKHANLAL 1725005001WL025739 VIJAY LAKHANLAL 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 VIJAYLAKHANLAL NARMADA JHABUA GRAMIN BANK(508515)
86 KHANDWA MP-25-005-001-001/405-A
(AMALPURA) 		1725005001NRG24171020230337610 17/10/2023 FIROJA 1725005001WL025739 FIROJA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 FIROJA NARMADA JHABUA GRAMIN BANK(508515)
87 KHANDWA MP-25-005-001-001/405-A
(AMALPURA) 		1725005001NRG24171020230337609 17/10/2023 FIROJA BEE 1725005001WL025739 FIROJA BEE 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 FIROJABEE FINO PAYMENTS BANK LTD(608001)
88 KHANDWA MP-25-005-001-001/408-A
(AMALPURA) 		1725005001NRG24171020230337611 17/10/2023 SAMOTI BAI 1725005001WL025739 SAMOTI BAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
89 KHANDWA MP-25-005-001-001/419-A
(AMALPURA) 		1725005001NRG24171020230337613 17/10/2023 Prakash Bhaskare 1725005001WL025739 Prakash Bhaskare 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 PrakashBhaskare BANK OF INDIA(508505)
90 KHANDWA MP-25-005-001-001/424
(AMALPURA) 		1725005001NRG24171020230337615 17/10/2023 SHUBHAM 1725005001WL025739 SHUBHAM 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SHUBHAM NARMADA JHABUA GRAMIN BANK(508515)
91 KHANDWA MP-25-005-001-001/440
(AMALPURA) 		1725005001NRG24171020230337616 17/10/2023 SALMAN MASUM KHA 1725005001WL025739 SALMAN MASUM KHA 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SALMANMASUMKHA NARMADA JHABUA GRAMIN BANK(508515)
92 KHANDWA MP-25-005-001-001/446
(AMALPURA) 		1725005001NRG24171020230337617 17/10/2023 BHOLARAM JAGDISH 1725005001WL025739 BHOLARAM JAGDISH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 BHOLARAMJAGDISH NARMADA JHABUA GRAMIN BANK(508515)
93 KHANDWA MP-25-005-001-001/448
(AMALPURA) 		1725005001NRG24171020230337618 17/10/2023 DWARKA BAI KALURAM 1725005001WL025739 DWARKA BAI KALURAM 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 DWARKABAIKALURAM BANK OF INDIA(508505)
94 KHANDWA MP-25-005-001-001/451
(AMALPURA) 		1725005001NRG24171020230337620 17/10/2023 MAGAN BAI GOVIND 1725005001WL025739 MAGAN BAI GOVIND 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 MAGANBAIGOVIND NARMADA JHABUA GRAMIN BANK(508515)
95 KHANDWA MP-25-005-001-001/454
(AMALPURA) 		1725005001NRG24171020230337622 17/10/2023 kewal 1725005001WL025739 kewal 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 kewal NARMADA JHABUA GRAMIN BANK(508515)
96 KHANDWA MP-25-005-001-001/454
(AMALPURA) 		1725005001NRG24171020230337621 17/10/2023 KEWALRAM DASHRATH 1725005001WL025739 KEWALRAM DASHRATH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 KEWALRAMDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
97 KHANDWA MP-25-005-001-001/456
(AMALPURA) 		1725005001NRG24171020230337623 17/10/2023 RAFIK ISMAIL 1725005001WL025739 RAFIK ISMAIL 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RAFIKISMAIL NARMADA JHABUA GRAMIN BANK(508515)
98 KHANDWA MP-25-005-001-001/458
(AMALPURA) 		1725005001NRG24171020230337625 17/10/2023 PRAVIN VINAY 1725005001WL025739 PRAVIN VINAY 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 PRAVINVINAY NARMADA JHABUA GRAMIN BANK(508515)
99 KHANDWA MP-25-005-001-001/458
(AMALPURA) 		1725005001NRG24171020230337624 17/10/2023 VINAY RAJPAL 1725005001WL025739 VINAY RAJPAL 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 VINAYRAJPAL NARMADA JHABUA GRAMIN BANK(508515)
100 KHANDWA MP-25-005-001-001/459
(AMALPURA) 		1725005001NRG24171020230337626 17/10/2023 JUBEDA BEE 1725005001WL025739 JUBEDA BEE 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 JUBEDABEE NARMADA JHABUA GRAMIN BANK(508515)
101 KHANDWA MP-25-005-001-001/477
(AMALPURA) 		1725005001NRG24171020230337627 17/10/2023 RAJESH RAMLAL 1725005001WL025739 RAJESH RAMLAL 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RAJESHRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
102 KHANDWA MP-25-005-001-001/491
(AMALPURA) 		1725005001NRG24171020230337628 17/10/2023 GANESH SITARAM 1725005001WL025739 GANESH SITARAM 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 GANESHSITARAM NARMADA JHABUA GRAMIN BANK(508515)
103 KHANDWA MP-25-005-001-001/492
(AMALPURA) 		1725005001NRG24171020230337629 17/10/2023 URMILA MAHESH 1725005001WL025739 URMILA MAHESH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 URMILAMAHESH NARMADA JHABUA GRAMIN BANK(508515)
104 KHANDWA MP-25-005-001-001/493
(AMALPURA) 		1725005001NRG24171020230337630 17/10/2023 MANJU BAI 1725005001WL025739 MANJU BAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
105 KHANDWA MP-25-005-001-001/498
(AMALPURA) 		1725005001NRG24171020230337631 17/10/2023 RANI RAKESH 1725005001WL025739 RANI RAKESH 00697 BKID0MG0262 663 663 Processed 09/11/2023 291257802 RANIRAKESH NARMADA JHABUA GRAMIN BANK(508515)
106 KHANDWA MP-25-005-001-001/501
(AMALPURA) 		1725005001NRG24171020230337633 17/10/2023 DEEPABAI 1725005001WL025739 DEEPABAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 DEEPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
107 KHANDWA MP-25-005-001-001/501
(AMALPURA) 		1725005001NRG24171020230337632 17/10/2023 SANJAY 1725005001WL025739 SANJAY 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
108 KHANDWA MP-25-005-001-001/501-B
(AMALPURA) 		1725005001NRG24171020230337634 17/10/2023 VIJAY 1725005001WL025739 VIJAY 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
109 KHANDWA MP-25-005-001-001/501-B
(AMALPURA) 		1725005001NRG24171020230337635 17/10/2023 VIJAY 1725005001WL025739 VIJAY 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
110 KHANDWA MP-25-005-001-001/502-A
(AMALPURA) 		1725005001NRG24171020230337636 17/10/2023 ASIF KHAN 1725005001WL025739 ASIF KHAN 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 ASIFKHAN NARMADA JHABUA GRAMIN BANK(508515)
111 KHANDWA MP-25-005-001-001/502-A
(AMALPURA) 		1725005001NRG24171020230337637 17/10/2023 Nilo 1725005001WL025739 Nilo 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 Nilo NARMADA JHABUA GRAMIN BANK(508515)
112 KHANDWA MP-25-005-001-001/506
(AMALPURA) 		1725005001NRG24171020230337640 17/10/2023 Jyoti 1725005001WL025739 Jyoti 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 Jyoti BANK OF INDIA(508505)
113 KHANDWA MP-25-005-001-001/509
(AMALPURA) 		1725005001NRG24171020230337641 17/10/2023 JAMVANTI BAI 1725005001WL025739 JAMVANTI BAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 JAMVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
114 KHANDWA MP-25-005-001-001/510
(AMALPURA) 		1725005001NRG24171020230337643 17/10/2023 BASU BAI 1725005001WL025739 BASU BAI 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 BASUBAI BANK OF BARODA(606985)
115 KHANDWA MP-25-005-001-001/515
(AMALPURA) 		1725005001NRG24171020230337645 17/10/2023 phoolbai 1725005001WL025739 phoolbai 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 phoolbai INDIA POST PAYMENTS BANK LIMITED(508528)
116 KHANDWA MP-25-005-001-001/522
(AMALPURA) 		1725005001NRG24171020230337647 17/10/2023 Bharti Sachin 1725005001WL025739 Bharti Sachin 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 BhartiSachin NARMADA JHABUA GRAMIN BANK(508515)
117 KHANDWA MP-25-005-001-001/522
(AMALPURA) 		1725005001NRG24171020230337646 17/10/2023 sachin rathour 1725005001WL025739 sachin rathour 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 sachinrathour IDFC BANK LIMITED(608117)
118 KHANDWA MP-25-005-001-001/523
(AMALPURA) 		1725005001NRG24171020230337648 17/10/2023 MUKESH 1725005001WL025739 MUKESH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 MUKESH NARMADA JHABUA GRAMIN BANK(508515)
119 KHANDWA MP-25-005-001-001/529
(AMALPURA) 		1725005001NRG24171020230337649 17/10/2023 MAHESH 1725005001WL025739 MAHESH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
120 KHANDWA MP-25-005-001-001/545
(AMALPURA) 		1725005001NRG24171020230337651 17/10/2023 Ajay Ramchandra 1725005001WL025739 Ajay Ramchandra 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 AjayRamchandra NARMADA JHABUA GRAMIN BANK(508515)
121 KHANDWA MP-25-005-001-001/551
(AMALPURA) 		1725005001NRG24171020230337652 17/10/2023 Ravindra 1725005001WL025739 Ravindra 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 Ravindra UNION BANK OF INDIA(508500)
122 KHANDWA MP-25-005-001-001/553
(AMALPURA) 		1725005001NRG24171020230337653 17/10/2023 RAJESH 1725005001WL025739 RAJESH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 RAJESH NARMADA JHABUA GRAMIN BANK(508515)
123 KHANDWA MP-25-005-001-001/559
(AMALPURA) 		1725005001NRG24171020230337654 17/10/2023 Swati 1725005001WL025739 Swati 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 Swati NARMADA JHABUA GRAMIN BANK(508515)
124 KHANDWA MP-25-005-001-001/567
(AMALPURA) 		1725005001NRG24171020230337655 17/10/2023 GOPAL 1725005001WL025739 GOPAL 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 GOPAL NARMADA JHABUA GRAMIN BANK(508515)
125 KHANDWA MP-25-005-001-001/570
(AMALPURA) 		1725005001NRG24171020230337656 17/10/2023 MOHAN RAMPRASAD 1725005001WL025739 MOHAN RAMPRASAD 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 MOHANRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
126 KHANDWA MP-25-005-001-001/571
(AMALPURA) 		1725005001NRG24171020230337659 17/10/2023 KANCHAN BAI SUNDARLAL 1725005001WL025739 KANCHAN BAI SUNDARLAL 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 KANCHANBAISUNDARLAL NARMADA JHABUA GRAMIN BANK(508515)
127 KHANDWA MP-25-005-001-001/571
(AMALPURA) 		1725005001NRG24171020230337658 17/10/2023 SUNDARLAL BHAGIRATH 1725005001WL025739 SUNDARLAL BHAGIRATH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 SUNDARLALBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
128 KHANDWA MP-25-005-001-001/572
(AMALPURA) 		1725005001NRG24171020230337660 17/10/2023 LEKHRAM BHAGIRATH 1725005001WL025739 LEKHRAM BHAGIRATH 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 LEKHRAMBHAGIRATH NARMADA JHABUA GRAMIN BANK(508515)
129 KHANDWA MP-25-005-001-001/64
(AMALPURA) 		1725005001NRG24171020230337661 17/10/2023 MEERA BAI BASANT 1725005001WL025739 MEERA BAI BASANT 00697 BKID0MG0262 1326 1326 Processed 09/11/2023 291257802 MEERABAIBASANT NARMADA JHABUA GRAMIN BANK(508515)
130 KHANDWA MP-25-005-001-001/83
(AMALPURA) 		1725005001NRG24171020230337662 17/10/2023 SANTOSH BAI RAMKARAN 1725005001WL025739 SANTOSH BAI RAMKARAN 00697 BKID0MG0262 1105 1105 Processed 09/11/2023 291257802 SANTOSHBAIRAMKARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 113152 113152
131 KHANDWA MP-25-005-028-001/243
(KHEDIKITTA) 		1725005028NRG24131020230334508 17/10/2023 PINKY DEVDA 1725005028WL025400 PINKY DEVDA 00697 BKID0MG0279 1105 1105 Processed 09/11/2023 291257802 PINKYDEVDA INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHANDWA MP-25-005-042-002/110
(PIPLYA TAHAR) 		1725005042NRG24171020230339174 17/10/2023 NURJAHA BI 1725005042WL025835 NURJAHA BI 00697 BKID0MG0279 663 663 Processed 09/11/2023 291257802 NURJAHABI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
133 KHANDWA MP-25-005-001-001/180-B
(AMALPURA) 		1725005001NRG24171020230337562 17/10/2023 GANESH 1725005001WL025739 GANESH 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291257802 GANESH NARMADA JHABUA GRAMIN BANK(508515)
134 KHANDWA MP-25-005-001-001/215-A
(AMALPURA) 		1725005001NRG24171020230337570 17/10/2023 KANHIYA PYARA 1725005001WL025739 KANHIYA PYARA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257802 KANHIYAPYARA NARMADA JHABUA GRAMIN BANK(508515)
135 KHANDWA MP-25-005-001-001/267
(AMALPURA) 		1725005001NRG24171020230337581 17/10/2023 RAMESH 1725005001WL025739 RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257802 RAMESH NARMADA JHABUA GRAMIN BANK(508515)
136 KHANDWA MP-25-005-001-001/360-A
(AMALPURA) 		1725005001NRG24171020230337606 17/10/2023 JEBUN BEE 1725005001WL025739 JEBUN BEE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257802 JEBUNBEE NARMADA JHABUA GRAMIN BANK(508515)
137 KHANDWA MP-25-005-001-001/419-A
(AMALPURA) 		1725005001NRG24171020230337614 17/10/2023 Ranu 1725005001WL025739 Ranu 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257802 Ranu BANK OF INDIA(508505)
138 KHANDWA MP-25-005-001-001/502-B
(AMALPURA) 		1725005001NRG24171020230337638 17/10/2023 RUKSANA 1725005001WL025739 RUKSANA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257802 RUKSANA NARMADA JHABUA GRAMIN BANK(508515)
139 KHANDWA MP-25-005-001-001/502-B
(AMALPURA) 		1725005001NRG24171020230337639 17/10/2023 RUKSANA 1725005001WL025739 RUKSANA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257802 RUKSANA NARMADA JHABUA GRAMIN BANK(508515)
140 KHANDWA MP-25-005-001-001/529-A
(AMALPURA) 		1725005001NRG24171020230337650 17/10/2023 MANGU 1725005001WL025739 MANGU 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291257802 MANGU NARMADA JHABUA GRAMIN BANK(508515)
141 KHANDWA MP-25-005-025-001/202-A
(KALMUKHI) 		1725005025NRG24171020230338154 17/10/2023 tulasiram 1725005025WL025786 tulasiram 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257802 tulasiram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
142 KHANDWA MP-25-005-025-001/295-A
(KALMUKHI) 		1725005025NRG24171020230338161 17/10/2023 LALU 1725005025WL025786 LALU 00697 BKID0NAMRGB 663 663 Processed 09/11/2023 291257802 LALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11713 11713
143 KHANDWA MP-25-005-001-001/13
(AMALPURA) 		1725005001NRG24171020230337554 17/10/2023 LALU RAWAT 1725005001WL025739 LALU RAWAT 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257802 LALURAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
144 KHANDWA MP-25-005-001-001/570
(AMALPURA) 		1725005001NRG24171020230337657 17/10/2023 SUSHILA BAI YADAV 1725005001WL025739 SUSHILA BAI YADAV 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291257802 SUSHILABAIYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
Total 167960 167960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHANDWA MP1725005_171023APB_FTO_322539 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 1326
2 KHANDWA MP1725005_171023APB_FTO_322539 Bank of India BKID0009502 KHANDWA 1326
3 KHANDWA MP1725005_171023APB_FTO_322539 Bank of India BKID0009512 JAWAR 16354
4 KHANDWA MP1725005_171023APB_FTO_322539 Bank of India BKID0009529 KHANDWA CIVIL LINES 663
5 KHANDWA MP1725005_171023APB_FTO_322539 Bank of India BKID0009530 KHEDI 1326
6 KHANDWA MP1725005_171023APB_FTO_322539 Bank of India BKID0009535 LAL CHOWKI 3757
7 KHANDWA MP1725005_171023APB_FTO_322539 Indian Bank IDIB000K678 KHANDWA 2210
8 KHANDWA MP1725005_171023APB_FTO_322539 Punjab National Bank PUNB0026400 KHANDWA 1326
9 KHANDWA MP1725005_171023APB_FTO_322539 State Bank of India SBIN0006271 SIHADA 3094
10 KHANDWA MP1725005_171023APB_FTO_322539 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 663
11 KHANDWA MP1725005_171023APB_FTO_322539 State Bank of India SBIN0030174 NIMARKHEDI 663
12 KHANDWA MP1725005_171023APB_FTO_322539 UCO Bank UCBA0001345 KALMUKHI 5967
13 KHANDWA MP1725005_171023APB_FTO_322539 Madhya Pradesh Gramin Bank BKID0MG0262 Amalpura 113152
14 KHANDWA MP1725005_171023APB_FTO_322539 Madhya Pradesh Gramin Bank BKID0MG0279 Khandwa 1768
15 KHANDWA MP1725005_171023APB_FTO_322539 Madhya Pradesh Gramin Bank BKID0NAMRGB AMALPURA 10387
16 KHANDWA MP1725005_171023APB_FTO_322539 Madhya Pradesh Gramin Bank BKID0NAMRGB KALMUKHI 1326
17 KHANDWA MP1725005_171023APB_FTO_322539 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

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