Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:20:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_120923APB_FTO_262633
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 KHALAWA MP-25-003-081-001/202
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302409 12/09/2023 Manisha Bai Patil 1725003WL022439 Manisha Bai Patil 00045 BARB0KHAIND 1547 1547 Processed 13/11/2023 309552212 ManishaBaiPatil STATE BANK OF INDIA(508548)
2 KHALAWA MP-25-003-081-001/202
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302410 12/09/2023 Manisha Bai Patil 1725003WL022439 Manisha Bai Patil 00045 BARB0KHAIND 1547 1547 Processed 13/11/2023 309552212 ManishaBaiPatil BANK OF BARODA(606985)
SubTotal 3094 3094
3 KHALAWA MP-25-003-012-001/130
(DABHIYA) 		1725003000NRG24120920230302324 12/09/2023 Jyoti kalu 1725003WL022430 Jyoti kalu 00045 BARB0KHANDW 884 884 Processed 13/11/2023 309552212 Jyotikalu BANK OF BARODA(606985)
4 KHALAWA MP-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303028 12/09/2023 chandrakala 1725003WL022513 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552212 chandrakala BANK OF BARODA(606985)
5 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303032 12/09/2023 swati sen 1725003WL022513 swati sen 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552212 swatisen BANK OF BARODA(606985)
6 KHALAWA MP-25-003-039-001/183-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303012 12/09/2023 DURGESH MARKO 1725003WL022512 DURGESH MARKO 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 DURGESHMARKO STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-039-001/195-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303036 12/09/2023 AASHA BAI 1725003WL022513 AASHA BAI 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552212 AASHABAI BANK OF BARODA(606985)
8 KHALAWA MP-25-003-039-001/274-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303042 12/09/2023 Kchama 1725003WL022513 Kchama 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552212 Kchama AIRTEL PAYMENTS BANK LIMITED(990288)
9 KHALAWA MP-25-003-039-001/29-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303016 12/09/2023 PRIYA YOGI 1725003WL022512 PRIYA YOGI 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 PRIYAYOGI BANK OF BARODA(606985)
10 KHALAWA MP-25-003-039-001/359-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303020 12/09/2023 Arjun LOWANSHI 1725003WL022512 Arjun LOWANSHI 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 ArjunLOWANSHI STATE BANK OF INDIA(508548)
11 KHALAWA MP-25-003-039-001/422-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303047 12/09/2023 aabid 1725003WL022513 aabid 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552212 aabid BANK OF BARODA(606985)
12 KHALAWA MP-25-003-054-002/120-A
(MATAPUR) 		1725003000NRG24120920230302327 12/09/2023 rajesh 1725003WL022430 rajesh 00045 BARB0KHANDW 884 884 Processed 13/11/2023 309552212 rajesh FINO PAYMENTS BANK LTD(608001)
13 KHALAWA MP-25-003-057-002/301
(MIRPUR) 		1725003000NRG24120920230302739 12/09/2023 Jhabarsing 1725003WL022480 Jhabarsing 00045 BARB0KHANDW 3536 3536 Processed 13/11/2023 309552212 Jhabarsing BANK OF INDIA(508505)
14 KHALAWA MP-25-003-081-001/207
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302413 12/09/2023 Pintubai revaram 1725003WL022439 Pintubai revaram 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 Pintubairevaram BANK OF BARODA(606985)
15 KHALAWA MP-25-003-081-001/207
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302412 12/09/2023 Revaram marko 1725003WL022439 Revaram marko 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 Revarammarko BANK OF BARODA(606985)
16 KHALAWA MP-25-003-081-001/209
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302415 12/09/2023 Rajntibai 1725003WL022439 Rajntibai 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 Rajntibai BANK OF BARODA(606985)
17 KHALAWA MP-25-003-081-001/23
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302416 12/09/2023 Lalsingh Amarsingh 1725003WL022439 Lalsingh Amarsingh 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 LalsinghAmarsingh BANK OF BARODA(606985)
18 KHALAWA MP-25-003-081-001/31-A
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302423 12/09/2023 MUNNA PATEL 1725003WL022439 MUNNA PATEL 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 MUNNAPATEL BANK OF BARODA(606985)
19 KHALAWA MP-25-003-081-001/51-A
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302438 12/09/2023 SARSWTIBAI RAJU 1725003WL022439 SARSWTIBAI RAJU 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 SARSWTIBAIRAJU BANK OF BARODA(606985)
20 KHALAWA MP-25-003-081-001/52
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302440 12/09/2023 Sukaibai 1725003WL022439 Sukaibai 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 Sukaibai STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-081-001/68-B
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302446 12/09/2023 Varsilal motiram 1725003WL022439 Varsilal motiram 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 Varsilalmotiram BANK OF BARODA(606985)
22 KHALAWA MP-25-003-081-001/70-B
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302451 12/09/2023 Gulab 1725003WL022439 Gulab 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 Gulab BANK OF BARODA(606985)
23 KHALAWA MP-25-003-081-001/70-B
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302452 12/09/2023 Sapnabai 1725003WL022439 Sapnabai 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 Sapnabai BANK OF INDIA(508505)
24 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302458 12/09/2023 KUSHUMA GOVIND 1725003WL022439 KUSHUMA GOVIND 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 KUSHUMAGOVIND STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-081-001/87
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302462 12/09/2023 Sonu Santosh 1725003WL022439 Sonu Santosh 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 SonuSantosh BANK OF BARODA(606985)
26 KHALAWA MP-25-003-081-001/88
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302463 12/09/2023 BANSHILAL MOTIRAM 1725003WL022439 BANSHILAL MOTIRAM 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 BANSHILALMOTIRAM IDFC BANK LIMITED(608117)
27 KHALAWA MP-25-003-081-002/57
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302477 12/09/2023 Lakhan Banghi 1725003WL022439 Lakhan Banghi 00045 BARB0KHANDW 1326 1326 Processed 13/11/2023 309552212 LakhanBanghi BANK OF BARODA(606985)
28 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302482 12/09/2023 Santabai chandarsingh 1725003WL022439 Santabai chandarsingh 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 Santabaichandarsingh BANK OF BARODA(606985)
29 KHALAWA MP-25-003-081-003/156
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302484 12/09/2023 Fulvatibai Ramgopal 1725003WL022440 Fulvatibai Ramgopal 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 FulvatibaiRamgopal BANK OF BARODA(606985)
30 KHALAWA MP-25-003-081-003/156
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302483 12/09/2023 Ramgopal kisan 1725003WL022440 Ramgopal kisan 00045 BARB0KHANDW 1547 1547 Processed 13/11/2023 309552212 Ramgopalkisan BANK OF BARODA(606985)
SubTotal 42653 42653
31 KHALAWA MP-25-003-075-001/67
(SENDHWAL) 		1725003000NRG24120920230301939 12/09/2023 rishita 1725003WL022398 rishita 00048 BKID0009518 1326 1326 Processed 13/11/2023 309552212 rishita BANK OF INDIA(508505)
SubTotal 1326 1326
32 KHALAWA MP-25-003-015-001/136
(DHAKNA) 		1725003000NRG24120920230302862 12/09/2023 sangita 1725003WL022499 sangita 00048 BKID0009521 442 442 Processed 13/11/2023 309552212 sangita FINO PAYMENTS BANK LTD(608001)
33 KHALAWA MP-25-003-015-001/38
(DHAKNA) 		1725003000NRG24120920230302854 12/09/2023 shnti 1725003WL022496 shnti 00048 BKID0009521 663 663 Processed 13/11/2023 309552212 shnti FINO PAYMENTS BANK LTD(608001)
34 KHALAWA MP-25-003-015-001/38
(DHAKNA) 		1725003000NRG24120920230302855 12/09/2023 sukhrai 1725003WL022496 sukhrai 00048 BKID0009521 663 663 Processed 13/11/2023 309552212 sukhrai FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-075-001/67
(SENDHWAL) 		1725003000NRG24120920230301938 12/09/2023 sachin 1725003WL022398 sachin 00048 BKID0009521 1326 1326 Processed 13/11/2023 309552212 sachin FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
36 KHALAWA MP-25-003-003-001/123
(ASHAPUR) 		1725003000NRG24120920230302655 12/09/2023 KIRANBAI RAMBILAS 1725003WL022465 KIRANBAI RAMBILAS 00048 BKID0009524 2652 2652 Processed 13/11/2023 309552212 KIRANBAIRAMBILAS IDFC BANK LIMITED(608117)
37 KHALAWA MP-25-003-003-001/123
(ASHAPUR) 		1725003000NRG24120920230302654 12/09/2023 RAMBILAS SUNDARLAL 1725003WL022465 RAMBILAS SUNDARLAL 00048 BKID0009524 2652 2652 Processed 13/11/2023 309552212 RAMBILASSUNDARLAL BANK OF INDIA(508505)
38 KHALAWA MP-25-003-003-001/490
(ASHAPUR) 		1725003000NRG24120920230302638 12/09/2023 fulsingh 1725003WL022458 fulsingh 00048 BKID0009524 2652 2652 Processed 13/11/2023 309552212 fulsingh BANK OF INDIA(508505)
39 KHALAWA MP-25-003-003-001/490
(ASHAPUR) 		1725003000NRG24120920230302639 12/09/2023 SYAMBAI FUALSING 1725003WL022458 SYAMBAI FUALSING 00048 BKID0009524 2652 2652 Processed 13/11/2023 309552212 SYAMBAIFUALSING JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
40 KHALAWA MP-25-003-003-001/638
(ASHAPUR) 		1725003000NRG24120920230302641 12/09/2023 mukesh 1725003WL022459 mukesh 00048 BKID0009524 2652 2652 Processed 13/11/2023 309552212 mukesh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-003-001/763
(ASHAPUR) 		1725003000NRG24120920230302652 12/09/2023 ashok 1725003WL022464 ashok 00048 BKID0009524 2652 2652 Processed 13/11/2023 309552212 ashok BANK OF INDIA(508505)
42 KHALAWA MP-25-003-003-001/763
(ASHAPUR) 		1725003000NRG24120920230302653 12/09/2023 jyoti bai 1725003WL022464 jyoti bai 00048 BKID0009524 2652 2652 Processed 13/11/2023 309552212 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHALAWA MP-25-003-003-001/831-B
(ASHAPUR) 		1725003000NRG24120920230302651 12/09/2023 Mahesh 1725003WL022463 Mahesh 00048 BKID0009524 2652 2652 Processed 13/11/2023 309552212 Mahesh BANK OF INDIA(508505)
44 KHALAWA MP-25-003-012-001/130
(DABHIYA) 		1725003000NRG24120920230302322 12/09/2023 KULA MANU 1725003WL022430 KULA MANU 00048 BKID0009524 884 884 Processed 13/11/2023 309552212 KULAMANU BANK OF INDIA(508505)
45 KHALAWA MP-25-003-054-002/116
(MATAPUR) 		1725003000NRG24120920230302325 12/09/2023 RUKHMA BAI SIVKARAN 1725003WL022430 RUKHMA BAI SIVKARAN 00048 BKID0009524 221 221 Processed 13/11/2023 309552212 RUKHMABAISIVKARAN BANK OF INDIA(508505)
46 KHALAWA MP-25-003-054-002/151-A
(MATAPUR) 		1725003000NRG24120920230302328 12/09/2023 DIPAK SYAMLAL 1725003WL022430 DIPAK SYAMLAL 00048 BKID0009524 221 221 Processed 13/11/2023 309552212 DIPAKSYAMLAL BANK OF INDIA(508505)
47 KHALAWA MP-25-003-054-002/154
(MATAPUR) 		1725003000NRG24120920230302329 12/09/2023 SANKAR JAYRAM 1725003WL022430 SANKAR JAYRAM 00048 BKID0009524 663 663 Processed 13/11/2023 309552212 SANKARJAYRAM BANK OF INDIA(508505)
48 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24120920230302334 12/09/2023 TOTARAM 1725003WL022430 TOTARAM 00048 BKID0009524 663 663 Processed 13/11/2023 309552212 TOTARAM BANK OF INDIA(508505)
49 KHALAWA MP-25-003-054-002/199
(MATAPUR) 		1725003000NRG24120920230302336 12/09/2023 POONAMCHAND NANDU 1725003WL022430 POONAMCHAND NANDU 00048 BKID0009524 663 663 Processed 13/11/2023 309552212 POONAMCHANDNANDU BANK OF INDIA(508505)
50 KHALAWA MP-25-003-054-002/212
(MATAPUR) 		1725003000NRG24120920230302338 12/09/2023 Ashok 1725003WL022430 Ashok 00048 BKID0009524 663 663 Processed 13/11/2023 309552212 Ashok BANK OF INDIA(508505)
51 KHALAWA MP-25-003-054-002/410
(MATAPUR) 		1725003000NRG24120920230302339 12/09/2023 kusum 1725003WL022430 kusum 00048 BKID0009524 442 442 Processed 13/11/2023 309552212 kusum IDFC BANK LIMITED(608117)
52 KHALAWA MP-25-003-054-002/5
(MATAPUR) 		1725003000NRG24120920230302340 12/09/2023 SANTOSH SYAMLAL 1725003WL022430 SANTOSH SYAMLAL 00048 BKID0009524 221 221 Processed 13/11/2023 309552212 SANTOSHSYAMLAL BANK OF INDIA(508505)
53 KHALAWA MP-25-003-064-001/166
(PATAJAN) 		1725003000NRG24120920230303159 12/09/2023 GYANSINGH MANU 1725003WL022517 GYANSINGH MANU 00048 BKID0009524 663 663 Processed 13/11/2023 309552212 GYANSINGHMANU BANK OF INDIA(508505)
SubTotal 26520 26520
54 KHALAWA MP-25-003-026-001/243-A
(JAMDHAD) 		1725003000NRG24120920230303370 12/09/2023 radhesyam sathe 1725003WL022521 radhesyam sathe 00048 BKID0009525 1547 1547 Processed 13/11/2023 309552212 radhesyamsathe BANK OF INDIA(508505)
55 KHALAWA MP-25-003-077-002/159-A
(SUKWI RAIYAT) 		1725003000NRG24120920230302214 12/09/2023 YOGESH RAMESH 1725003WL022423 YOGESH RAMESH 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552212 YOGESHRAMESH BANK OF INDIA(508505)
56 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24120920230302216 12/09/2023 jyoti 1725003WL022423 jyoti 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552212 jyoti BANK OF INDIA(508505)
57 KHALAWA MP-25-003-077-002/351
(SUKWI RAIYAT) 		1725003000NRG24120920230302215 12/09/2023 RAJESH SHANKARLAL 1725003WL022423 RAJESH SHANKARLAL 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552212 RAJESHSHANKARLAL BANK OF INDIA(508505)
58 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24120920230302218 12/09/2023 anita 1725003WL022423 anita 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552212 anita BANK OF INDIA(508505)
59 KHALAWA MP-25-003-077-002/399-A
(SUKWI RAIYAT) 		1725003000NRG24120920230302217 12/09/2023 BHIKA SHOBHARAM 1725003WL022423 BHIKA SHOBHARAM 00048 BKID0009525 1326 1326 Processed 13/11/2023 309552212 BHIKASHOBHARAM BANK OF INDIA(508505)
SubTotal 8177 8177
60 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24120920230301936 12/09/2023 rajani 1725003WL022398 rajani 00048 BKID0009528 1326 1326 Processed 13/11/2023 309552212 rajani FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
61 KHALAWA MP-25-003-017-001/99
(DHAMA) 		1725003000NRG24120920230302182 12/09/2023 Chamelibai 1725003WL022419 Chamelibai 00048 BKID0009539 663 663 Processed 13/11/2023 309552212 Chamelibai NARMADA JHABUA GRAMIN BANK(508515)
62 KHALAWA MP-25-003-026-001/114-B
(JAMDHAD) 		1725003000NRG24120920230303367 12/09/2023 kamal 1725003WL022521 kamal 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 kamal BANK OF INDIA(508505)
63 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303024 12/09/2023 RMA BAI 1725003WL022513 RMA BAI 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 RMABAI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303027 12/09/2023 anita bai 1725003WL022513 anita bai 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 anitabai BANK OF INDIA(508505)
65 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303029 12/09/2023 ganesh 1725003WL022513 ganesh 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 ganesh BANK OF INDIA(508505)
66 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303034 12/09/2023 aarsad 1725003WL022513 aarsad 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
67 KHALAWA MP-25-003-039-001/183-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303010 12/09/2023 PARWATI BAI MARKO 1725003WL022512 PARWATI BAI MARKO 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 PARWATIBAIMARKO BANK OF INDIA(508505)
68 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303037 12/09/2023 DIPAK 1725003WL022513 DIPAK 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 DIPAK STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303038 12/09/2023 AATMARAM 1725003WL022513 AATMARAM 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 AATMARAM BANK OF INDIA(508505)
70 KHALAWA MP-25-003-039-001/265-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303040 12/09/2023 SONAM UIKEY 1725003WL022513 SONAM UIKEY 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552212 SONAMUIKEY BANK OF INDIA(508505)
71 KHALAWA MP-25-003-039-001/268-A
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303014 12/09/2023 anita 1725003WL022512 anita 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 anita INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303044 12/09/2023 asha malviya 1725003WL022513 asha malviya 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 ashamalviya BANK OF INDIA(508505)
73 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303043 12/09/2023 vinod malviya 1725003WL022513 vinod malviya 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552212 vinodmalviya BANK OF INDIA(508505)
74 KHALAWA MP-25-003-039-001/330-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303046 12/09/2023 rukshana 1725003WL022513 rukshana 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 rukshana NARMADA JHABUA GRAMIN BANK(508515)
75 KHALAWA MP-25-003-039-001/450-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303049 12/09/2023 madhu 1725003WL022513 madhu 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 madhu AIRTEL PAYMENTS BANK LIMITED(990288)
76 KHALAWA MP-25-003-039-001/463-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303051 12/09/2023 firoza bee 1725003WL022513 firoza bee 00048 BKID0009539 1105 1105 Processed 13/11/2023 309552212 firozabee STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-039-001/463-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303050 12/09/2023 imran khan 1725003WL022513 imran khan 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 imrankhan BANK OF INDIA(508505)
78 KHALAWA MP-25-003-039-001/48-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303023 12/09/2023 GOLU PRAJAPATI 1725003WL022512 GOLU PRAJAPATI 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 GOLUPRAJAPATI AIRTEL PAYMENTS BANK LIMITED(990288)
79 KHALAWA MP-25-003-039-001/48-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303022 12/09/2023 GOLU PRAJAPATI 1725003WL022512 GOLU PRAJAPATI 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 GOLUPRAJAPATI BANK OF INDIA(508505)
80 KHALAWA MP-25-003-039-001/498-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303055 12/09/2023 sitaram 1725003WL022513 sitaram 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 sitaram BANK OF INDIA(508505)
81 KHALAWA MP-25-003-039-001/520-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303058 12/09/2023 harsh waskle 1725003WL022513 harsh waskle 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 harshwaskle BANK OF INDIA(508505)
82 KHALAWA MP-25-003-039-001/520-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303057 12/09/2023 shaheda bai baskale 1725003WL022513 shaheda bai baskale 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 shahedabaibaskale BANK OF INDIA(508505)
83 KHALAWA MP-25-003-039-001/553-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303059 12/09/2023 rajendra 1725003WL022513 rajendra 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 rajendra BANK OF INDIA(508505)
84 KHALAWA MP-25-003-039-001/789-A
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303060 12/09/2023 RAJIYA 1725003WL022513 RAJIYA 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 RAJIYA BANK OF INDIA(508505)
85 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24120920230301937 12/09/2023 Rahul 1725003WL022398 Rahul 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 Rahul FINO PAYMENTS BANK LTD(608001)
86 KHALAWA MP-25-003-081-001/1
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302402 12/09/2023 Gaurabai Shantulal 1725003WL022439 Gaurabai Shantulal 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 GaurabaiShantulal BANK OF INDIA(508505)
87 KHALAWA MP-25-003-081-001/11
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302403 12/09/2023 munsi ramji 1725003WL022439 munsi ramji 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 munsiramji BANK OF INDIA(508505)
88 KHALAWA MP-25-003-081-001/24
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302418 12/09/2023 mannu amarsingh 1725003WL022439 mannu amarsingh 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 mannuamarsingh BANK OF INDIA(508505)
89 KHALAWA MP-25-003-081-001/26
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302420 12/09/2023 chandulal sitaram 1725003WL022439 chandulal sitaram 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 chandulalsitaram BANK OF INDIA(508505)
90 KHALAWA MP-25-003-081-001/44
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302429 12/09/2023 KAILASH MANGILAL 1725003WL022439 KAILASH MANGILAL 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 KAILASHMANGILAL BANK OF INDIA(508505)
91 KHALAWA MP-25-003-081-001/51-A
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302437 12/09/2023 RAJU MOJILAL 1725003WL022439 RAJU MOJILAL 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 RAJUMOJILAL STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-081-001/52
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302439 12/09/2023 kende daylu 1725003WL022439 kende daylu 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 kendedaylu BANK OF INDIA(508505)
93 KHALAWA MP-25-003-081-001/56
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302442 12/09/2023 chhannu amarsing 1725003WL022439 chhannu amarsing 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 chhannuamarsing BANK OF INDIA(508505)
94 KHALAWA MP-25-003-081-002/138
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302470 12/09/2023 Mishribai Shobharam 1725003WL022439 Mishribai Shobharam 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 MishribaiShobharam BANK OF INDIA(508505)
95 KHALAWA MP-25-003-081-002/138
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302471 12/09/2023 Sundarbai mangeelal 1725003WL022439 Sundarbai mangeelal 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 Sundarbaimangeelal BANK OF INDIA(508505)
96 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302475 12/09/2023 Rajeshvari 1725003WL022439 Rajeshvari 00048 BKID0009539 1326 1326 Processed 13/11/2023 309552212 Rajeshvari BANK OF INDIA(508505)
97 KHALAWA MP-25-003-081-002/150
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302474 12/09/2023 RAMCHAND BABULAL 1725003WL022439 RAMCHAND BABULAL 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 RAMCHANDBABULAL BANK OF INDIA(508505)
98 KHALAWA MP-25-003-081-002/504
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302476 12/09/2023 Aaditya Kumar soni 1725003WL022439 Aaditya Kumar soni 00048 BKID0009539 1547 1547 Processed 13/11/2023 309552212 AadityaKumarsoni BANK OF INDIA(508505)
SubTotal 52598 52598
99 KHALAWA MP-25-003-049-002/6-A
(LAKHANPUR BANDI) 		1725003000NRG24110920230301394 12/09/2023 Aand 1725003WL022341 Aand 00048 BKID0009541 1216 1216 Processed 13/11/2023 309552212 Aand CANARA BANK(508532)
100 KHALAWA MP-25-003-049-003/49
(LAKHANPUR BANDI) 		1725003000NRG24100920230299998 12/09/2023 GANGOTRI BAI 1725003WL022217 GANGOTRI BAI 00048 BKID0009541 2431 2431 Processed 13/11/2023 309552212 GANGOTRIBAI BANK OF INDIA(508505)
101 KHALAWA MP-25-003-049-003/50
(LAKHANPUR BANDI) 		1725003000NRG24100920230300004 12/09/2023 Sajna Bai 1725003WL022217 Sajna Bai 00048 BKID0009541 2431 2431 Processed 13/11/2023 309552212 SajnaBai INDIA POST PAYMENTS BANK LIMITED(508528)
102 KHALAWA MP-25-003-049-003/51
(LAKHANPUR BANDI) 		1725003000NRG24100920230300008 12/09/2023 Manoharilal Salkram 1725003WL022217 Manoharilal Salkram 00048 BKID0009541 2431 2431 Processed 13/11/2023 309552212 ManoharilalSalkram BANK OF INDIA(508505)
103 KHALAWA MP-25-003-049-003/52
(LAKHANPUR BANDI) 		1725003000NRG24100920230300010 12/09/2023 Manisha Ramsinh 1725003WL022217 Manisha Ramsinh 00048 BKID0009541 2431 2431 Processed 13/11/2023 309552212 ManishaRamsinh BANK OF INDIA(508505)
104 KHALAWA MP-25-003-049-003/52
(LAKHANPUR BANDI) 		1725003000NRG24100920230300009 12/09/2023 Nisha Bai Chandersinh 1725003WL022217 Nisha Bai Chandersinh 00048 BKID0009541 2431 2431 Processed 13/11/2023 309552212 NishaBaiChandersinh FINO PAYMENTS BANK LTD(608001)
105 KHALAWA MP-25-003-049-003/53
(LAKHANPUR BANDI) 		1725003000NRG24100920230300012 12/09/2023 Durga Prasad Laxman 1725003WL022217 Durga Prasad Laxman 00048 BKID0009541 2431 2431 Processed 13/11/2023 309552212 DurgaPrasadLaxman BANK OF INDIA(508505)
106 KHALAWA MP-25-003-049-003/53
(LAKHANPUR BANDI) 		1725003000NRG24100920230300013 12/09/2023 kraparam 1725003WL022217 kraparam 00048 BKID0009541 2431 2431 Processed 13/11/2023 309552212 kraparam BANK OF INDIA(508505)
107 KHALAWA MP-25-003-049-003/6
(LAKHANPUR BANDI) 		1725003000NRG24100920230300016 12/09/2023 Amaravati Bai Munshi 1725003WL022217 Amaravati Bai Munshi 00048 BKID0009541 2431 2431 Processed 13/11/2023 309552212 AmaravatiBaiMunshi BANK OF INDIA(508505)
108 KHALAWA MP-25-003-049-003/6
(LAKHANPUR BANDI) 		1725003000NRG24100920230300018 12/09/2023 Kavita 1725003WL022217 Kavita 00048 BKID0009541 2674 2674 Processed 13/11/2023 309552212 Kavita BANK OF INDIA(508505)
109 KHALAWA MP-25-003-049-003/6
(LAKHANPUR BANDI) 		1725003000NRG24100920230300015 12/09/2023 Munshi 1725003WL022217 Munshi 00048 BKID0009541 2431 2431 Processed 13/11/2023 309552212 Munshi BANK OF INDIA(508505)
110 KHALAWA MP-25-003-049-003/74
(LAKHANPUR BANDI) 		1725003000NRG24100920230300020 12/09/2023 GANGARAM 1725003WL022217 GANGARAM 00048 BKID0009541 2674 2674 Processed 13/11/2023 309552212 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28443 28443
111 KHALAWA MP-25-003-012-001/130
(DABHIYA) 		1725003000NRG24120920230302323 12/09/2023 kalu 1725003WL022430 kalu 00048 BKID0009549 884 884 Processed 13/11/2023 309552212 kalu INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHALAWA MP-25-003-049-003/50-A
(LAKHANPUR BANDI) 		1725003000NRG24100920230300006 12/09/2023 Kalai bai 1725003WL022217 Kalai bai 00048 BKID0009549 2431 2431 Processed 13/11/2023 309552212 Kalaibai BANK OF INDIA(508505)
113 KHALAWA MP-25-003-049-003/50-A
(LAKHANPUR BANDI) 		1725003000NRG24100920230300005 12/09/2023 narayan sukharam 1725003WL022217 narayan sukharam 00048 BKID0009549 2431 2431 Processed 13/11/2023 309552212 narayansukharam FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-054-002/183
(MATAPUR) 		1725003000NRG24120920230302332 12/09/2023 Rajendra 1725003WL022430 Rajendra 00048 BKID0009549 884 884 Processed 13/11/2023 309552212 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
115 KHALAWA MP-25-003-064-001/178
(PATAJAN) 		1725003000NRG24120920230303161 12/09/2023 CCHAMABAI SABARSHINGH 1725003WL022517 CCHAMABAI SABARSHINGH 00048 BKID0009549 442 442 Processed 13/11/2023 309552212 CCHAMABAISABARSHINGH BANK OF INDIA(508505)
116 KHALAWA MP-25-003-064-001/190
(PATAJAN) 		1725003000NRG24120920230303162 12/09/2023 LIlabai 1725003WL022517 LIlabai 00048 BKID0009549 442 442 Processed 13/11/2023 309552212 LIlabai BANK OF INDIA(508505)
117 KHALAWA MP-25-003-081-001/47
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302433 12/09/2023 Sundarbai 1725003WL022439 Sundarbai 00048 BKID0009549 1547 1547 Processed 13/11/2023 309552212 Sundarbai INDIA POST PAYMENTS BANK LIMITED(508528)
118 KHALAWA MP-25-003-081-001/5
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302435 12/09/2023 Fulwati bai shyamlal 1725003WL022439 Fulwati bai shyamlal 00048 BKID0009549 1547 1547 Processed 13/11/2023 309552212 Fulwatibaishyamlal BANK OF INDIA(508505)
119 KHALAWA MP-25-003-081-001/55
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302441 12/09/2023 mangobai durve 1725003WL022439 mangobai durve 00048 BKID0009549 1547 1547 Processed 13/11/2023 309552212 mangobaidurve BANK OF INDIA(508505)
SubTotal 12155 12155
120 KHALAWA MP-25-003-015-001/286-A
(DHAKNA) 		1725003000NRG24120920230302851 12/09/2023 basnti 1725003WL022495 basnti 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 basnti INDIA POST PAYMENTS BANK LIMITED(508528)
121 KHALAWA MP-25-003-015-001/286-A
(DHAKNA) 		1725003000NRG24120920230302852 12/09/2023 chandrshingh 1725003WL022495 chandrshingh 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 chandrshingh BANK OF BARODA(606985)
122 KHALAWA MP-25-003-015-001/288
(DHAKNA) 		1725003000NRG24120920230302859 12/09/2023 namdev 1725003WL022498 namdev 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 namdev STATE BANK OF INDIA(508548)
123 KHALAWA MP-25-003-015-001/288
(DHAKNA) 		1725003000NRG24120920230302860 12/09/2023 sundarlal 1725003WL022498 sundarlal 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 sundarlal STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-015-001/38
(DHAKNA) 		1725003000NRG24120920230302853 12/09/2023 SHITARAM 1725003WL022496 SHITARAM 00415 SBIN0004517 663 663 Processed 13/11/2023 309552212 SHITARAM STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-026-002/162
(JAMDHAD) 		1725003000NRG24120920230303371 12/09/2023 junai 1725003WL022521 junai 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 junai INDIA POST PAYMENTS BANK LIMITED(508528)
126 KHALAWA MP-25-003-039-001/124-A
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303026 12/09/2023 SONU 1725003WL022513 SONU 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 SONU STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303030 12/09/2023 jyoti 1725003WL022513 jyoti 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 jyoti STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303031 12/09/2023 priya 1725003WL022513 priya 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 priya AIRTEL PAYMENTS BANK LIMITED(990288)
129 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303033 12/09/2023 SARDA BAI 1725003WL022513 SARDA BAI 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303035 12/09/2023 SHIVAM 1725003WL022513 SHIVAM 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 SHIVAM STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-039-001/262-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303039 12/09/2023 LAXMINARAYAN 1725003WL022513 LAXMINARAYAN 00415 SBIN0004517 1105 1105 Processed 13/11/2023 309552212 LAXMINARAYAN STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-039-001/271-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303041 12/09/2023 narendra 1725003WL022513 narendra 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 narendra STATE BANK OF INDIA(508548)
133 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303045 12/09/2023 sakshi 1725003WL022513 sakshi 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 sakshi STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-039-001/359-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303019 12/09/2023 resham 1725003WL022512 resham 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 resham STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-039-001/475-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303053 12/09/2023 kiran bai 1725003WL022513 kiran bai 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 kiranbai STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-039-001/475-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303052 12/09/2023 sunil rathore 1725003WL022513 sunil rathore 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 sunilrathore STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-039-001/48-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303021 12/09/2023 KAMALA BAI 1725003WL022512 KAMALA BAI 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 KAMALABAI BANK OF INDIA(508505)
138 KHALAWA MP-25-003-049-003/50
(LAKHANPUR BANDI) 		1725003000NRG24100920230300003 12/09/2023 Sukhram kalu 1725003WL022217 Sukhram kalu 00415 SBIN0004517 2431 2431 Processed 13/11/2023 309552212 Sukhramkalu FINO PAYMENTS BANK LTD(608001)
139 KHALAWA MP-25-003-049-003/50
(LAKHANPUR BANDI) 		1725003000NRG24100920230300001 12/09/2023 Sukhram kalu 1725003WL022217 Sukhram kalu 00415 SBIN0004517 2431 2431 Processed 13/11/2023 309552212 Sukhramkalu INDIA POST PAYMENTS BANK LIMITED(508528)
140 KHALAWA MP-25-003-064-001/178
(PATAJAN) 		1725003000NRG24120920230303160 12/09/2023 SABAKSINGH BHIMSINGH 1725003WL022517 SABAKSINGH BHIMSINGH 00415 SBIN0004517 442 442 Processed 13/11/2023 309552212 SABAKSINGHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
141 KHALAWA MP-25-003-075-001/293
(SENDHWAL) 		1725003000NRG24120920230301930 12/09/2023 MIRA 1725003WL022398 MIRA 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 MIRA STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-075-001/293
(SENDHWAL) 		1725003000NRG24120920230301929 12/09/2023 ROHIT 1725003WL022398 ROHIT 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 ROHIT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 KHALAWA MP-25-003-075-001/309
(SENDHWAL) 		1725003000NRG24120920230301931 12/09/2023 ramkaran 1725003WL022398 ramkaran 00415 SBIN0004517 1326 1326 Processed 13/11/2023 309552212 ramkaran STATE BANK OF INDIA(508548)
144 KHALAWA MP-25-003-081-001/1
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302401 12/09/2023 SHANTULAL GANGARAM 1725003WL022439 SHANTULAL GANGARAM 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 SHANTULALGANGARAM BANK OF BARODA(606985)
145 KHALAWA MP-25-003-081-001/18
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302406 12/09/2023 PARASRAM MOTIRAM 1725003WL022439 PARASRAM MOTIRAM 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 PARASRAMMOTIRAM STATE BANK OF INDIA(508548)
146 KHALAWA MP-25-003-081-001/18
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302407 12/09/2023 PIIUBAI 1725003WL022439 PIIUBAI 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 PIIUBAI STATE BANK OF INDIA(508548)
147 KHALAWA MP-25-003-081-001/2
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302408 12/09/2023 SUNDAR BAI RAJARAM 1725003WL022439 SUNDAR BAI RAJARAM 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 SUNDARBAIRAJARAM STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-081-001/205
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302411 12/09/2023 Munnalal Manshu 1725003WL022439 Munnalal Manshu 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 MunnalalManshu NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-081-001/30
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302421 12/09/2023 radhesyam 1725003WL022439 radhesyam 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 radhesyam CANARA BANK(508532)
150 KHALAWA MP-25-003-081-001/32
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302424 12/09/2023 MUNNALAL KALU 1725003WL022439 MUNNALAL KALU 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 MUNNALALKALU STATE BANK OF INDIA(508548)
151 KHALAWA MP-25-003-081-001/39
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302426 12/09/2023 benabai sundarlal 1725003WL022439 benabai sundarlal 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 benabaisundarlal STATE BANK OF INDIA(508548)
152 KHALAWA MP-25-003-081-001/39
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302427 12/09/2023 sundarlal mangal 1725003WL022439 sundarlal mangal 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 sundarlalmangal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
153 KHALAWA MP-25-003-081-001/45
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302431 12/09/2023 ramchand ramsu 1725003WL022439 ramchand ramsu 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 ramchandramsu BANK OF INDIA(508505)
154 KHALAWA MP-25-003-081-001/45
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302432 12/09/2023 Ranubai ramchand 1725003WL022439 Ranubai ramchand 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 Ranubairamchand STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-081-001/5
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302434 12/09/2023 shyamlal soma 1725003WL022439 shyamlal soma 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 shyamlalsoma STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-081-001/50
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302436 12/09/2023 BANUBAI SHYAMLAL 1725003WL022439 BANUBAI SHYAMLAL 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 BANUBAISHYAMLAL STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-081-001/64-B
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302445 12/09/2023 Mansharam babulal 1725003WL022439 Mansharam babulal 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 Mansharambabulal STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302448 12/09/2023 BHAGWATI BAI 1725003WL022439 BHAGWATI BAI 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 BHAGWATIBAI STATE BANK OF INDIA(508548)
159 KHALAWA MP-25-003-081-001/7
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302447 12/09/2023 sundarlal Lxman 1725003WL022439 sundarlal Lxman 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 sundarlalLxman STATE BANK OF INDIA(508548)
160 KHALAWA MP-25-003-081-001/70-A
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302449 12/09/2023 KAMAL BISHRAM 1725003WL022439 KAMAL BISHRAM 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 KAMALBISHRAM STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-081-001/72
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302453 12/09/2023 KALAI BAI champalal 1725003WL022439 KALAI BAI champalal 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 KALAIBAIchampalal BANK OF INDIA(508505)
162 KHALAWA MP-25-003-081-001/72
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302454 12/09/2023 SAGAR CHAMPALAL 1725003WL022439 SAGAR CHAMPALAL 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 SAGARCHAMPALAL STATE BANK OF INDIA(508548)
163 KHALAWA MP-25-003-081-001/74-A
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302455 12/09/2023 munibai onkar 1725003WL022439 munibai onkar 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 munibaionkar STATE BANK OF INDIA(508548)
164 KHALAWA MP-25-003-081-001/75
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302456 12/09/2023 RAMSINGH KWARSIGH 1725003WL022439 RAMSINGH KWARSIGH 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 RAMSINGHKWARSIGH STATE BANK OF INDIA(508548)
165 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302459 12/09/2023 BHAGIRAT GOVIND 1725003WL022439 BHAGIRAT GOVIND 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 BHAGIRATGOVIND STATE BANK OF INDIA(508548)
166 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302457 12/09/2023 LAXMAN GOVIND 1725003WL022439 LAXMAN GOVIND 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 LAXMANGOVIND STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-081-001/87
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302461 12/09/2023 NEELA SANTOSH 1725003WL022439 NEELA SANTOSH 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 NEELASANTOSH STATE BANK OF INDIA(508548)
168 KHALAWA MP-25-003-081-001/87
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302460 12/09/2023 SANTOSH SHANKARLAL 1725003WL022439 SANTOSH SHANKARLAL 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 SANTOSHSHANKARLAL BANK OF BARODA(606985)
169 KHALAWA MP-25-003-081-001/89
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302464 12/09/2023 KAMAL BALARAM 1725003WL022439 KAMAL BALARAM 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 KAMALBALARAM BANK OF BARODA(606985)
170 KHALAWA MP-25-003-081-001/89
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302465 12/09/2023 Savitri kamal 1725003WL022439 Savitri kamal 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 Savitrikamal STATE BANK OF INDIA(508548)
171 KHALAWA MP-25-003-081-001/90
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302466 12/09/2023 Chunnilal kaliya 1725003WL022439 Chunnilal kaliya 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 Chunnilalkaliya STATE BANK OF INDIA(508548)
172 KHALAWA MP-25-003-081-001/93
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302467 12/09/2023 RAMSINGH BALARAM 1725003WL022439 RAMSINGH BALARAM 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 RAMSINGHBALARAM STATE BANK OF INDIA(508548)
173 KHALAWA MP-25-003-081-001/96
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302469 12/09/2023 CHAMPU BAI 1725003WL022439 CHAMPU BAI 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 CHAMPUBAI STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-081-002/138
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302472 12/09/2023 RAVICHAND MANGEELAL 1725003WL022439 RAVICHAND MANGEELAL 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 RAVICHANDMANGEELAL STATE BANK OF INDIA(508548)
175 KHALAWA MP-25-003-081-002/138
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302473 12/09/2023 SHIVRAM MAGILAL 1725003WL022439 SHIVRAM MAGILAL 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 SHIVRAMMAGILAL BANK OF INDIA(508505)
176 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302486 12/09/2023 NANA SALAKRAM 1725003WL022440 NANA SALAKRAM 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 NANASALAKRAM BANK OF INDIA(508505)
177 KHALAWA MP-25-003-081-003/99
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302488 12/09/2023 balchand soma 1725003WL022440 balchand soma 00415 SBIN0004517 1547 1547 Processed 13/11/2023 309552212 balchandsoma STATE BANK OF INDIA(508548)
SubTotal 85527 85527
178 KHALAWA MP-25-003-026-001/18
(JAMDHAD) 		1725003000NRG24120920230303369 12/09/2023 parasmani 1725003WL022521 parasmani 00415 SBIN0030470 1547 1547 Processed 13/11/2023 309552212 parasmani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
179 KHALAWA MP-25-003-026-001/12
(JAMDHAD) 		1725003000NRG24120920230303368 12/09/2023 tulsibai 1725003WL022521 tulsibai 00666 IDFB0041301 1326 1326 Processed 13/11/2023 309552212 tulsibai INDIA POST PAYMENTS BANK LIMITED(508528)
180 KHALAWA MP-25-003-054-002/183
(MATAPUR) 		1725003000NRG24120920230302331 12/09/2023 NEHRULAL 1725003WL022430 NEHRULAL 00666 IDFB0041301 884 884 Processed 13/11/2023 309552212 NEHRULAL IDFC BANK LIMITED(608117)
181 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24120920230302333 12/09/2023 RADHA BAI 1725003WL022430 RADHA BAI 00666 IDFB0041301 663 663 Processed 13/11/2023 309552212 RADHABAI BANK OF INDIA(508505)
182 KHALAWA MP-25-003-075-001/529
(SENDHWAL) 		1725003000NRG24120920230301935 12/09/2023 Ravindra 1725003WL022398 Ravindra 00666 IDFB0041301 1326 1326 Processed 13/11/2023 309552212 Ravindra IDFC BANK LIMITED(608117)
SubTotal 4199 4199
183 KHALAWA MP-25-003-017-001/67-B
(DHAMA) 		1725003000NRG24120920230302181 12/09/2023 Gulab 1725003WL022419 Gulab 00688 FINO0001001 663 663 Processed 13/11/2023 309552212 Gulab BANK OF BARODA(606985)
184 KHALAWA MP-25-003-039-001/480-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303054 12/09/2023 deepraj manik 1725003WL022513 deepraj manik 00688 FINO0001001 1326 1326 Processed 13/11/2023 309552212 deeprajmanik FINO PAYMENTS BANK LTD(608001)
185 KHALAWA MP-25-003-049-003/74
(LAKHANPUR BANDI) 		1725003000NRG24100920230300021 12/09/2023 SAVTRI BAI 1725003WL022217 SAVTRI BAI 00688 FINO0001001 2431 2431 Processed 13/11/2023 309552212 SAVTRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHALAWA MP-25-003-054-002/120-A
(MATAPUR) 		1725003000NRG24120920230302326 12/09/2023 Samoti 1725003WL022430 Samoti 00688 FINO0001001 884 884 Processed 13/11/2023 309552212 Samoti IDFC BANK LIMITED(608117)
187 KHALAWA MP-25-003-054-002/19
(MATAPUR) 		1725003000NRG24120920230302335 12/09/2023 Lalbahadur 1725003WL022430 Lalbahadur 00688 FINO0001001 663 663 Processed 13/11/2023 309552212 Lalbahadur FINO PAYMENTS BANK LTD(608001)
188 KHALAWA MP-25-003-054-002/199
(MATAPUR) 		1725003000NRG24120920230302337 12/09/2023 Chhaya 1725003WL022430 Chhaya 00688 FINO0001001 663 663 Processed 13/11/2023 309552212 Chhaya FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
189 KHALAWA MP-25-003-015-001/26
(DHAKNA) 		1725003000NRG24120920230302856 12/09/2023 DYARAM JAPU 1725003WL022497 DYARAM JAPU 00697 BKID0MG0274 663 663 Processed 13/11/2023 309552212 DYARAMJAPU NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-039-001/124-A
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303025 12/09/2023 Sushma 1725003WL022513 Sushma 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552212 Sushma FINCARE SMALL FINANCE BANK LTD(608304)
191 KHALAWA MP-25-003-039-001/129-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303008 12/09/2023 fulchand 1725003WL022512 fulchand 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552212 fulchand NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-039-001/183-C
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303011 12/09/2023 KISHAN 1725003WL022512 KISHAN 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552212 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-039-001/325
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303017 12/09/2023 RAMKISHAN 1725003WL022512 RAMKISHAN 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552212 RAMKISHAN NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-039-001/498-B
(KHALWA (PO.AB.)) 		1725003000NRG24120920230303056 12/09/2023 kesar bai 1725003WL022513 kesar bai 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552212 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-075-001/82-A
(SENDHWAL) 		1725003000NRG24120920230301941 12/09/2023 RAJU BHAYALAL 1725003WL022398 RAJU BHAYALAL 00697 BKID0MG0274 1326 1326 Processed 13/11/2023 309552212 RAJUBHAYALAL NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-078-001/56
(SUNDERDEV) 		1725003000NRG24120920230302114 12/09/2023 HARIRAM 1725003WL022411 HARIRAM 00697 BKID0MG0274 2652 2652 Processed 13/11/2023 309552212 HARIRAM STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-081-002/593
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302480 12/09/2023 amarsingh 1725003WL022439 amarsingh 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552212 amarsingh NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-081-002/593
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302479 12/09/2023 amarsingh 1725003WL022439 amarsingh 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552212 amarsingh BANK OF INDIA(508505)
199 KHALAWA MP-25-003-081-003/42
(UDIYAPUR RAIYAT) 		1725003000NRG24120920230302485 12/09/2023 NANA SALAKRAM 1725003WL022440 NANA SALAKRAM 00697 BKID0MG0274 1547 1547 Processed 13/11/2023 309552212 NANASALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16575 16575
200 KHALAWA MP-25-003-054-002/168
(MATAPUR) 		1725003000NRG24120920230302330 12/09/2023 Rajni 1725003WL022430 Rajni 00697 BKID0MG0276 663 663 Processed 13/11/2023 309552212 Rajni BANK OF INDIA(508505)
SubTotal 663 663
201 KHALAWA MP-25-003-049-002/152
(LAKHANPUR BANDI) 		1725003000NRG24110920230301393 12/09/2023 baliram fattusing 1725003WL022340 baliram fattusing 00697 BKID0MG0283 1989 1989 Processed 13/11/2023 309552212 baliramfattusing NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-049-003/49
(LAKHANPUR BANDI) 		1725003000NRG24100920230300000 12/09/2023 Manisha 1725003WL022217 Manisha 00697 BKID0MG0283 2431 2431 Processed 13/11/2023 309552212 Manisha NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-049-003/49
(LAKHANPUR BANDI) 		1725003000NRG24100920230299999 12/09/2023 RAMBHAROSH 1725003WL022217 RAMBHAROSH 00697 BKID0MG0283 2431 2431 Processed 13/11/2023 309552212 RAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-049-003/50
(LAKHANPUR BANDI) 		1725003000NRG24100920230300002 12/09/2023 Ladki Bai 1725003WL022217 Ladki Bai 00697 BKID0MG0283 2431 2431 Processed 13/11/2023 309552212 LadkiBai INDIA POST PAYMENTS BANK LIMITED(508528)
205 KHALAWA MP-25-003-049-003/50-B
(LAKHANPUR BANDI) 		1725003000NRG24100920230300007 12/09/2023 AMARSINGH SUKHRAM 1725003WL022217 AMARSINGH SUKHRAM 00697 BKID0MG0283 2431 2431 Processed 13/11/2023 309552212 AMARSINGHSUKHRAM STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-049-003/53
(LAKHANPUR BANDI) 		1725003000NRG24100920230300011 12/09/2023 Mayaram komal 1725003WL022217 Mayaram komal 00697 BKID0MG0283 2431 2431 Processed 13/11/2023 309552212 Mayaramkomal NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-049-003/58-A
(LAKHANPUR BANDI) 		1725003000NRG24100920230300014 12/09/2023 patel buddu 1725003WL022217 patel buddu 00697 BKID0MG0283 2431 2431 Processed 13/11/2023 309552212 patelbuddu NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-049-003/71
(LAKHANPUR BANDI) 		1725003000NRG24100920230300019 12/09/2023 Vijay Yadav 1725003WL022217 Vijay Yadav 00697 BKID0MG0283 2674 2674 Processed 13/11/2023 309552212 VijayYadav NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-068-002/47-B
(RANHAI) 		1725003000NRG24120920230302219 12/09/2023 RAMBATI KAMAL 1725003WL022424 RAMBATI KAMAL 00697 BKID0MG0283 221 221 Processed 13/11/2023 309552212 RAMBATIKAMAL NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-068-002/53
(RANHAI) 		1725003000NRG24120920230302220 12/09/2023 GORA BAI 1725003WL022424 GORA BAI 00697 BKID0MG0283 221 221 Processed 13/11/2023 309552212 GORABAI NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-068-002/61-A
(RANHAI) 		1725003000NRG24120920230302221 12/09/2023 RAKHINA BAI 1725003WL022424 RAKHINA BAI 00697 BKID0MG0283 221 221 Processed 13/11/2023 309552212 RAKHINABAI NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-068-002/72-A
(RANHAI) 		1725003000NRG24120920230302222 12/09/2023 SALITA BAI BISRAM 1725003WL022424 SALITA BAI BISRAM 00697 BKID0MG0283 221 221 Processed 13/11/2023 309552212 SALITABAIBISRAM NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20133 20133
213 KHALAWA MP-25-003-015-001/335-A
(DHAKNA) 		1725003000NRG24120920230302870 12/09/2023 manoj 1725003WL022502 manoj 00697 BKID0MG0289 884 884 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 KHALAWA MP-25-003-015-001/335-A
(DHAKNA) 		1725003000NRG24120920230302869 12/09/2023 Manoj 1725003WL022502 Manoj 00697 BKID0MG0289 884 884 Processed 13/11/2023 309552212 Manoj NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-015-001/335-A
(DHAKNA) 		1725003000NRG24120920230302868 12/09/2023 manoj 1725003WL022502 manoj 00697 BKID0MG0289 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 KHALAWA MP-25-003-015-001/335-A
(DHAKNA) 		1725003000NRG24120920230302867 12/09/2023 Manoj 1725003WL022502 Manoj 00697 BKID0MG0289 1326 1326 Processed 13/11/2023 309552212 Manoj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 319080 319080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_120923APB_FTO_262633 Bank of Baroda BARB0KHAIND Khandwa Road 3094
2 KHALAWA MP1725003_120923APB_FTO_262633 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 42653
3 KHALAWA MP1725003_120923APB_FTO_262633 Bank of India BKID0009518 NEPANAGAR 1326
4 KHALAWA MP1725003_120923APB_FTO_262633 Bank of India BKID0009521 DEDTALAI 3094
5 KHALAWA MP1725003_120923APB_FTO_262633 Bank of India BKID0009524 ASHAPUR 26520
6 KHALAWA MP1725003_120923APB_FTO_262633 Bank of India BKID0009525 KHARKALAN 8177
7 KHALAWA MP1725003_120923APB_FTO_262633 Bank of India BKID0009528 DABIYA KHEDA 1326
8 KHALAWA MP1725003_120923APB_FTO_262633 Bank of India BKID0009539 KHALWA 52598
9 KHALAWA MP1725003_120923APB_FTO_262633 Bank of India BKID0009541 KHIRKIYA 28443
10 KHALAWA MP1725003_120923APB_FTO_262633 Bank of India BKID0009549 Patajan 12155
11 KHALAWA MP1725003_120923APB_FTO_262633 State Bank of India SBIN0004517 KHALWA 85527
12 KHALAWA MP1725003_120923APB_FTO_262633 State Bank of India SBIN0030470 IET BRANCH, INDORE 1547
13 KHALAWA MP1725003_120923APB_FTO_262633 IDFC Bank IDFB0041301 CHHANERA-Khandwa 4199
14 KHALAWA MP1725003_120923APB_FTO_262633 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6630
15 KHALAWA MP1725003_120923APB_FTO_262633 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 16575
16 KHALAWA MP1725003_120923APB_FTO_262633 Madhya Pradesh Gramin Bank BKID0MG0276 Chhanera 663
17 KHALAWA MP1725003_120923APB_FTO_262633 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 20133
18 KHALAWA MP1725003_120923APB_FTO_262633 Madhya Pradesh Gramin Bank BKID0MG0289 Shaikhpura Shekhpura 4420

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