Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:18:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA
Fto No. : MP1725003_050923APB_FTO_250583
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-25-003-046-002/35
(KOTWARIYA MAL) 		1725003000NRG24040920230292108 05/09/2023 Ashma 1725003WL021552 Ashma 00045 BARB0KHANDW 2652 2652 Processed 12/09/2023 161734062 Ashma BANK OF BARODA(606985)
2 KHALAWA MP-25-003-050-001/513
(LAKHORA RAIYAT) 		1725003000NRG24050920230292670 05/09/2023 Radha Bai Ramkrishna 1725003WL021592 Radha Bai Ramkrishna 00045 BARB0KHANDW 442 442 Processed 12/09/2023 161734062 RadhaBaiRamkrishna BANK OF BARODA(606985)
3 KHALAWA MP-25-003-050-001/539
(LAKHORA RAIYAT) 		1725003000NRG24050920230292672 05/09/2023 SAJAN HARIOM 1725003WL021592 SAJAN HARIOM 00045 BARB0KHANDW 442 442 Processed 12/09/2023 161734062 SAJANHARIOM BANK OF BARODA(606985)
4 KHALAWA MP-25-003-050-001/547
(LAKHORA RAIYAT) 		1725003000NRG24050920230292673 05/09/2023 ashok 1725003WL021592 ashok 00045 BARB0KHANDW 442 442 Processed 12/09/2023 161734062 ashok NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-050-001/591
(LAKHORA RAIYAT) 		1725003000NRG24050920230292675 05/09/2023 vijay 1725003WL021592 vijay 00045 BARB0KHANDW 442 442 Processed 12/09/2023 161734062 vijay FINO PAYMENTS BANK LTD(608001)
6 KHALAWA MP-25-003-050-001/592
(LAKHORA RAIYAT) 		1725003000NRG24050920230292676 05/09/2023 DILIP 1725003WL021592 DILIP 00045 BARB0KHANDW 442 442 Processed 12/09/2023 161734062 DILIP BANK OF BARODA(606985)
7 KHALAWA MP-25-003-050-001/592
(LAKHORA RAIYAT) 		1725003000NRG24050920230292677 05/09/2023 dilip 1725003WL021592 dilip 00045 BARB0KHANDW 442 442 Processed 12/09/2023 161734062 dilip FINCARE SMALL FINANCE BANK LTD(608304)
8 KHALAWA MP-25-003-072-001/136
(SARMESAR) 		1725003000NRG24050920230292269 05/09/2023 basanti 1725003WL021574 basanti 00045 BARB0KHANDW 1105 1105 Processed 12/09/2023 161734062 basanti BANK OF BARODA(606985)
9 KHALAWA MP-25-003-072-001/224
(SARMESAR) 		1725003000NRG24050920230292282 05/09/2023 Ganga 1725003WL021574 Ganga 00045 BARB0KHANDW 1105 1105 Processed 12/09/2023 161734062 Ganga BANK OF BARODA(606985)
10 KHALAWA MP-25-003-072-001/587
(SARMESAR) 		1725003000NRG24050920230292296 05/09/2023 MAYA BAI 1725003WL021574 MAYA BAI 00045 BARB0KHANDW 1105 1105 Processed 12/09/2023 161734062 MAYABAI BANK OF INDIA(508505)
11 KHALAWA MP-25-003-072-001/592
(SARMESAR) 		1725003000NRG24050920230292297 05/09/2023 BAJYA BAI 1725003WL021574 BAJYA BAI 00045 BARB0KHANDW 1105 1105 Processed 12/09/2023 161734062 BAJYABAI BANK OF BARODA(606985)
12 KHALAWA MP-25-003-072-001/592
(SARMESAR) 		1725003000NRG24050920230292298 05/09/2023 BAJYA BAI 1725003WL021574 BAJYA BAI 00045 BARB0KHANDW 1105 1105 Processed 12/09/2023 161734062 BAJYABAI STATE BANK OF INDIA(508548)
SubTotal 10829 10829
13 KHALAWA MP-25-003-005-002/68
(AWALYA (RO.)) 		1725003000NRG24050920230292626 05/09/2023 BETI BAI 1725003WL021589 BETI BAI 00045 BARB0KHIRKI 1105 1105 Processed 12/09/2023 161734062 BETIBAI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 1105 1105
14 KHALAWA MP-25-003-050-002/134-A
(LAKHORA RAIYAT) 		1725003000NRG24050920230292680 05/09/2023 AANAD 1725003WL021592 AANAD 00048 BKID0009513 442 442 Processed 12/09/2023 161734062 AANAD IDFC BANK LIMITED(608117)
15 KHALAWA MP-25-003-072-001/224
(SARMESAR) 		1725003000NRG24050920230292281 05/09/2023 RAMA BAI 1725003WL021574 RAMA BAI 00048 BKID0009513 1105 1105 Processed 12/09/2023 161734062 RAMABAI BANK OF INDIA(508505)
16 KHALAWA MP-25-003-072-001/224
(SARMESAR) 		1725003000NRG24050920230292280 05/09/2023 RAMMILAN RAMADHAR 1725003WL021574 RAMMILAN RAMADHAR 00048 BKID0009513 1105 1105 Processed 12/09/2023 161734062 RAMMILANRAMADHAR BANK OF MAHARASHTRA(607387)
17 KHALAWA MP-25-003-072-001/284
(SARMESAR) 		1725003000NRG24050920230292288 05/09/2023 RAMESHWAR 1725003WL021574 RAMESHWAR 00048 BKID0009513 1105 1105 Processed 12/09/2023 161734062 RAMESHWAR BANK OF INDIA(508505)
18 KHALAWA MP-25-003-072-001/330
(SARMESAR) 		1725003000NRG24050920230292293 05/09/2023 AMARSING DARIYAV 1725003WL021574 AMARSING DARIYAV 00048 BKID0009513 1105 1105 Processed 12/09/2023 161734062 AMARSINGDARIYAV BANK OF INDIA(508505)
19 KHALAWA MP-25-003-072-001/330
(SARMESAR) 		1725003000NRG24050920230292294 05/09/2023 AMARSING DARIYAV 1725003WL021574 AMARSING DARIYAV 00048 BKID0009513 1105 1105 Processed 12/09/2023 161734062 AMARSINGDARIYAV STATE BANK OF INDIA(508548)
20 KHALAWA MP-25-003-072-001/581
(SARMESAR) 		1725003000NRG24050920230292295 05/09/2023 RAMA BAI SHYAMLAL 1725003WL021574 RAMA BAI SHYAMLAL 00048 BKID0009513 1105 1105 Processed 12/09/2023 161734062 RAMABAISHYAMLAL BANK OF INDIA(508505)
SubTotal 7072 7072
21 KHALAWA MP-25-003-005-002/84-A
(AWALYA (RO.)) 		1725003000NRG24050920230292633 05/09/2023 Ramdash Somlal 1725003WL021589 Ramdash Somlal 00048 BKID0009524 1105 1105 Processed 12/09/2023 161734062 RamdashSomlal FINO PAYMENTS BANK LTD(608001)
22 KHALAWA MP-25-003-021-001/36
(FEFRI SAR.) 		1725003000NRG24050920230292225 05/09/2023 MANGRAI 1725003WL021572 MANGRAI 00048 BKID0009524 1105 1105 Processed 12/09/2023 161734062 MANGRAI BANK OF INDIA(508505)
23 KHALAWA MP-25-003-021-001/36
(FEFRI SAR.) 		1725003000NRG24050920230292224 05/09/2023 RAJARAM 1725003WL021572 RAJARAM 00048 BKID0009524 1105 1105 Processed 12/09/2023 161734062 RAJARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHALAWA MP-25-003-021-001/41
(FEFRI SAR.) 		1725003000NRG24050920230292228 05/09/2023 SOBHA RAMBILAS 1725003WL021572 SOBHA RAMBILAS 00048 BKID0009524 442 442 Processed 12/09/2023 161734062 SOBHARAMBILAS FINO PAYMENTS BANK LTD(608001)
25 KHALAWA MP-25-003-021-001/50
(FEFRI SAR.) 		1725003000NRG24050920230292229 05/09/2023 KAMAL BISHAN 1725003WL021572 KAMAL BISHAN 00048 BKID0009524 884 884 Processed 12/09/2023 161734062 KAMALBISHAN BANK OF INDIA(508505)
26 KHALAWA MP-25-003-021-001/51
(FEFRI SAR.) 		1725003000NRG24050920230292230 05/09/2023 SAGAR BAI 1725003WL021572 SAGAR BAI 00048 BKID0009524 221 221 Processed 12/09/2023 161734062 SAGARBAI BANK OF INDIA(508505)
27 KHALAWA MP-25-003-021-001/54
(FEFRI SAR.) 		1725003000NRG24050920230292231 05/09/2023 NARMADAPRASAD MAHTAPSINGH 1725003WL021572 NARMADAPRASAD MAHTAPSINGH 00048 BKID0009524 1105 1105 Processed 12/09/2023 161734062 NARMADAPRASADMAHTAPSINGH FINO PAYMENTS BANK LTD(608001)
28 KHALAWA MP-25-003-021-001/54
(FEFRI SAR.) 		1725003000NRG24050920230292232 05/09/2023 NARMADAPRASAD MEHATABSINGH 1725003WL021572 NARMADAPRASAD MEHATABSINGH 00048 BKID0009524 1105 1105 Processed 12/09/2023 161734062 NARMADAPRASADMEHATABSINGH BANK OF INDIA(508505)
29 KHALAWA MP-25-003-021-001/55
(FEFRI SAR.) 		1725003000NRG24050920230292233 05/09/2023 SAJAN RAMESHWAR 1725003WL021572 SAJAN RAMESHWAR 00048 BKID0009524 1105 1105 Processed 12/09/2023 161734062 SAJANRAMESHWAR BANK OF INDIA(508505)
30 KHALAWA MP-25-003-021-001/55
(FEFRI SAR.) 		1725003000NRG24050920230292234 05/09/2023 URMILA SAJAN 1725003WL021572 URMILA SAJAN 00048 BKID0009524 663 663 Processed 12/09/2023 161734062 URMILASAJAN BANK OF INDIA(508505)
31 KHALAWA MP-25-003-021-001/65
(FEFRI SAR.) 		1725003000NRG24050920230292237 05/09/2023 ARJUN 1725003WL021572 ARJUN 00048 BKID0009524 663 663 Processed 12/09/2023 161734062 ARJUN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
32 KHALAWA MP-25-003-021-001/65-A
(FEFRI SAR.) 		1725003000NRG24050920230292238 05/09/2023 nirbhaydas 1725003WL021572 nirbhaydas 00048 BKID0009524 663 663 Processed 12/09/2023 161734062 nirbhaydas BANK OF INDIA(508505)
33 KHALAWA MP-25-003-021-001/74-B
(FEFRI SAR.) 		1725003000NRG24050920230292243 05/09/2023 ANARSINGH 1725003WL021572 ANARSINGH 00048 BKID0009524 663 663 Processed 12/09/2023 161734062 ANARSINGH FINO PAYMENTS BANK LTD(608001)
34 KHALAWA MP-25-003-021-001/81
(FEFRI SAR.) 		1725003000NRG24050920230292244 05/09/2023 Mohan 1725003WL021572 Mohan 00048 BKID0009524 884 884 Processed 12/09/2023 161734062 Mohan BANK OF BARODA(606985)
35 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24050920230292247 05/09/2023 LOKESH 1725003WL021572 LOKESH 00048 BKID0009524 884 884 Processed 12/09/2023 161734062 LOKESH BANK OF INDIA(508505)
36 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24050920230292246 05/09/2023 RAMDASH 1725003WL021572 RAMDASH 00048 BKID0009524 884 884 Processed 12/09/2023 161734062 RAMDASH STATE BANK OF INDIA(508548)
37 KHALAWA MP-25-003-021-002/132-C
(FEFRI SAR.) 		1725003000NRG24050920230292248 05/09/2023 Rekha bai 1725003WL021572 Rekha bai 00048 BKID0009524 884 884 Processed 12/09/2023 161734062 Rekhabai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24050920230292249 05/09/2023 KRAPARAM PURAN 1725003WL021572 KRAPARAM PURAN 00048 BKID0009524 884 884 Processed 12/09/2023 161734062 KRAPARAMPURAN BANK OF INDIA(508505)
39 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24050920230292251 05/09/2023 NARMDAPRSAD 1725003WL021572 NARMDAPRSAD 00048 BKID0009524 884 884 Processed 12/09/2023 161734062 NARMDAPRSAD BANK OF INDIA(508505)
40 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24050920230292252 05/09/2023 SHILA BAI 1725003WL021572 SHILA BAI 00048 BKID0009524 884 884 Processed 12/09/2023 161734062 SHILABAI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-021-002/189
(FEFRI SAR.) 		1725003000NRG24050920230292253 05/09/2023 RAMKRISHAN RAMADHAR 1725003WL021572 RAMKRISHAN RAMADHAR 00048 BKID0009524 884 884 Processed 12/09/2023 161734062 RAMKRISHANRAMADHAR BANK OF INDIA(508505)
42 KHALAWA MP-25-003-021-002/332
(FEFRI SAR.) 		1725003000NRG24050920230292256 05/09/2023 NANHELAL 1725003WL021572 NANHELAL 00048 BKID0009524 1105 1105 Processed 12/09/2023 161734062 NANHELAL FINO PAYMENTS BANK LTD(608001)
43 KHALAWA MP-25-003-049-003/431
(LAKHANPUR BANDI) 		1725003000NRG24040920230292079 05/09/2023 DEEPAK LAXMAN YADAV 1725003WL021549 DEEPAK LAXMAN YADAV 00048 BKID0009524 2652 2652 Processed 12/09/2023 161734062 DEEPAKLAXMANYADAV BANK OF INDIA(508505)
SubTotal 21658 21658
44 KHALAWA MP-25-003-027-002/100-A
(JAMNYA KALA) 		1725003000NRG24050920230292451 05/09/2023 sawatri 1725003WL021585 sawatri 00048 BKID0009525 243 243 Processed 12/09/2023 161734062 sawatri INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHALAWA MP-25-003-072-001/18
(SARMESAR) 		1725003000NRG24050920230292273 05/09/2023 BHILIMA BHAU 1725003WL021574 BHILIMA BHAU 00048 BKID0009525 1105 1105 Processed 12/09/2023 161734062 BHILIMABHAU BANK OF INDIA(508505)
46 KHALAWA MP-25-003-072-001/303
(SARMESAR) 		1725003000NRG24050920230292292 05/09/2023 Ramdev Shanu 1725003WL021574 Ramdev Shanu 00048 BKID0009525 1105 1105 Processed 12/09/2023 161734062 RamdevShanu BANK OF INDIA(508505)
47 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24050920230292302 05/09/2023 SANJAY CHOUHAN 1725003WL021574 SANJAY CHOUHAN 00048 BKID0009525 1105 1105 Processed 12/09/2023 161734062 SANJAYCHOUHAN BANK OF INDIA(508505)
48 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24050920230292299 05/09/2023 SANJAYSINGH CHOUHAN 1725003WL021574 SANJAYSINGH CHOUHAN 00048 BKID0009525 1105 1105 Processed 12/09/2023 161734062 SANJAYSINGHCHOUHAN BANK OF MAHARASHTRA(607387)
49 KHALAWA MP-25-003-072-001/611
(SARMESAR) 		1725003000NRG24050920230292301 05/09/2023 SANJAYSINGH CHOUHAN 1725003WL021574 SANJAYSINGH CHOUHAN 00048 BKID0009525 1105 1105 Processed 12/09/2023 161734062 SANJAYSINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHALAWA MP-25-003-072-001/67
(SARMESAR) 		1725003000NRG24050920230292305 05/09/2023 RAKESH 1725003WL021574 RAKESH 00048 BKID0009525 1105 1105 Processed 12/09/2023 161734062 RAKESH BANK OF INDIA(508505)
SubTotal 6873 6873
51 KHALAWA MP-25-003-005-002/5
(AWALYA (RO.)) 		1725003000NRG24050920230292619 05/09/2023 Vishnu champalal 1725003WL021589 Vishnu champalal 00048 BKID0009539 884 884 Processed 12/09/2023 161734062 Vishnuchampalal FINO PAYMENTS BANK LTD(608001)
52 KHALAWA MP-25-003-046-002/35-C
(KOTWARIYA MAL) 		1725003000NRG24040920230292109 05/09/2023 NAVALSINGH 1725003WL021552 NAVALSINGH 00048 BKID0009539 2652 2652 Processed 12/09/2023 161734062 NAVALSINGH BANK OF INDIA(508505)
53 KHALAWA MP-25-003-046-002/35-C
(KOTWARIYA MAL) 		1725003000NRG24040920230292110 05/09/2023 RESHLI 1725003WL021552 RESHLI 00048 BKID0009539 2652 2652 Processed 12/09/2023 161734062 RESHLI BANK OF INDIA(508505)
54 KHALAWA MP-25-003-046-002/61-A
(KOTWARIYA MAL) 		1725003000NRG24040920230292112 05/09/2023 SUMAN 1725003WL021552 SUMAN 00048 BKID0009539 2652 2652 Processed 12/09/2023 161734062 SUMAN BANK OF INDIA(508505)
55 KHALAWA MP-25-003-050-001/112
(LAKHORA RAIYAT) 		1725003000NRG24050920230292650 05/09/2023 girija bai 1725003WL021592 girija bai 00048 BKID0009539 442 442 Processed 12/09/2023 161734062 girijabai BANK OF INDIA(508505)
56 KHALAWA MP-25-003-050-001/14
(LAKHORA RAIYAT) 		1725003000NRG24050920230292651 05/09/2023 sushila RAMADHAR 1725003WL021592 sushila RAMADHAR 00048 BKID0009539 442 442 Processed 12/09/2023 161734062 sushilaRAMADHAR IDFC BANK LIMITED(608117)
57 KHALAWA MP-25-003-050-001/174-B
(LAKHORA RAIYAT) 		1725003000NRG24050920230292656 05/09/2023 Ashish Rajendra 1725003WL021592 Ashish Rajendra 00048 BKID0009539 442 442 Processed 12/09/2023 161734062 AshishRajendra BANK OF INDIA(508505)
58 KHALAWA MP-25-003-050-001/218
(LAKHORA RAIYAT) 		1725003000NRG24050920230292657 05/09/2023 subhas mahesh 1725003WL021592 subhas mahesh 00048 BKID0009539 442 442 Processed 12/09/2023 161734062 subhasmahesh BANK OF INDIA(508505)
59 KHALAWA MP-25-003-050-001/272
(LAKHORA RAIYAT) 		1725003000NRG24050920230292660 05/09/2023 Kusum Ramsevak 1725003WL021592 Kusum Ramsevak 00048 BKID0009539 442 442 Processed 12/09/2023 161734062 KusumRamsevak BANK OF INDIA(508505)
60 KHALAWA MP-25-003-050-001/369
(LAKHORA RAIYAT) 		1725003000NRG24050920230292667 05/09/2023 ramkrishan 1725003WL021592 ramkrishan 00048 BKID0009539 442 442 Processed 12/09/2023 161734062 ramkrishan BANK OF INDIA(508505)
61 KHALAWA MP-25-003-050-001/371-A
(LAKHORA RAIYAT) 		1725003000NRG24050920230292668 05/09/2023 jhanubai bhimsingh 1725003WL021592 jhanubai bhimsingh 00048 BKID0009539 442 442 Processed 12/09/2023 161734062 jhanubaibhimsingh BANK OF INDIA(508505)
62 KHALAWA MP-25-003-050-001/579
(LAKHORA RAIYAT) 		1725003000NRG24050920230292674 05/09/2023 prakash 1725003WL021592 prakash 00048 BKID0009539 442 442 Processed 12/09/2023 161734062 prakash BANK OF INDIA(508505)
63 KHALAWA MP-25-003-050-002/155-B
(LAKHORA RAIYAT) 		1725003000NRG24050920230292682 05/09/2023 RINKU 1725003WL021592 RINKU 00048 BKID0009539 442 442 Processed 12/09/2023 161734062 RINKU BANK OF INDIA(508505)
64 KHALAWA MP-25-003-050-002/570
(LAKHORA RAIYAT) 		1725003000NRG24050920230292686 05/09/2023 sures 1725003WL021592 sures 00048 BKID0009539 442 442 Processed 12/09/2023 161734062 sures BANK OF INDIA(508505)
SubTotal 13260 13260
65 KHALAWA MP-25-003-042-002/19-B
(KHATEGAON) 		1725003000NRG24050920230292147 05/09/2023 VISHRAM 1725003WL021564 VISHRAM 00048 BKID0009541 1326 1326 Processed 12/09/2023 161734062 VISHRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 KHALAWA MP-25-003-021-002/232-A
(FEFRI SAR.) 		1725003000NRG24050920230292255 05/09/2023 klabai 1725003WL021572 klabai 00048 BKID0009549 884 884 Processed 12/09/2023 161734062 klabai BANK OF INDIA(508505)
SubTotal 884 884
67 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24050920230292311 05/09/2023 tulasiyabai 1725003WL021575 tulasiyabai 00048 BKID0009581 1326 1326 Processed 12/09/2023 161734062 tulasiyabai BANK OF INDIA(508505)
SubTotal 1326 1326
68 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24050920230292267 05/09/2023 arjun 1725003WL021574 arjun 00051 MAHB0000616 1105 1105 Processed 12/09/2023 161734062 arjun BANK OF MAHARASHTRA(607387)
69 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24050920230292265 05/09/2023 MADHU SUKLAL VARE 1725003WL021574 MADHU SUKLAL VARE 00051 MAHB0000616 1105 1105 Processed 12/09/2023 161734062 MADHUSUKLALVARE BANK OF MAHARASHTRA(607387)
70 KHALAWA MP-25-003-072-001/100
(SARMESAR) 		1725003000NRG24050920230292266 05/09/2023 RAMKALI 1725003WL021574 RAMKALI 00051 MAHB0000616 1105 1105 Processed 12/09/2023 161734062 RAMKALI BANK OF MAHARASHTRA(607387)
71 KHALAWA MP-25-003-072-001/69
(SARMESAR) 		1725003000NRG24050920230292307 05/09/2023 SHYAMA 1725003WL021574 SHYAMA 00051 MAHB0000616 1105 1105 Processed 12/09/2023 161734062 SHYAMA BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
72 KHALAWA MP-25-003-049-003/431
(LAKHANPUR BANDI) 		1725003000NRG24040920230292080 05/09/2023 TARA BAI 1725003WL021549 TARA BAI 00089 CBIN0282265 2652 2652 Processed 12/09/2023 161734062 TARABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
73 KHALAWA MP-25-003-072-001/180-C
(SARMESAR) 		1725003000NRG24050920230292274 05/09/2023 Karansingh 1725003WL021574 Karansingh 00415 SBIN0000408 1105 1105 Processed 12/09/2023 161734062 Karansingh UNION BANK OF INDIA(508500)
SubTotal 1105 1105
74 KHALAWA MP-25-003-005-002/102
(AWALYA (RO.)) 		1725003000NRG24050920230292557 05/09/2023 parasram Seetaram 1725003WL021589 parasram Seetaram 00415 SBIN0004517 663 663 Processed 12/09/2023 161734062 parasramSeetaram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
75 KHALAWA MP-25-003-005-002/105
(AWALYA (RO.)) 		1725003000NRG24050920230292559 05/09/2023 SHANKAR 1725003WL021589 SHANKAR 00415 SBIN0004517 221 221 Processed 12/09/2023 161734062 SHANKAR STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-005-002/107
(AWALYA (RO.)) 		1725003000NRG24050920230292563 05/09/2023 KALIRAM MANGILAL 1725003WL021589 KALIRAM MANGILAL 00415 SBIN0004517 221 221 Processed 12/09/2023 161734062 KALIRAMMANGILAL STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-005-002/107
(AWALYA (RO.)) 		1725003000NRG24050920230292564 05/09/2023 SUMINTRA KALIRAM 1725003WL021589 SUMINTRA KALIRAM 00415 SBIN0004517 221 221 Processed 12/09/2023 161734062 SUMINTRAKALIRAM FINO PAYMENTS BANK LTD(608001)
78 KHALAWA MP-25-003-005-002/111
(AWALYA (RO.)) 		1725003000NRG24050920230292565 05/09/2023 LAXMAN BABU 1725003WL021589 LAXMAN BABU 00415 SBIN0004517 221 221 Processed 12/09/2023 161734062 LAXMANBABU STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-005-002/112
(AWALYA (RO.)) 		1725003000NRG24050920230292566 05/09/2023 RUPAYBAI BABULAL 1725003WL021589 RUPAYBAI BABULAL 00415 SBIN0004517 884 884 Processed 12/09/2023 161734062 RUPAYBAIBABULAL STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-005-002/114
(AWALYA (RO.)) 		1725003000NRG24050920230292571 05/09/2023 PARASRAM 1725003WL021589 PARASRAM 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 PARASRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 KHALAWA MP-25-003-005-002/114
(AWALYA (RO.)) 		1725003000NRG24050920230292570 05/09/2023 PYARIBAI 1725003WL021589 PYARIBAI 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 PYARIBAI STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-005-002/118
(AWALYA (RO.)) 		1725003000NRG24050920230292572 05/09/2023 RADHA BAI MUNNA 1725003WL021589 RADHA BAI MUNNA 00415 SBIN0004517 221 221 Processed 12/09/2023 161734062 RADHABAIMUNNA STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-005-002/119
(AWALYA (RO.)) 		1725003000NRG24050920230292574 05/09/2023 Kende 1725003WL021589 Kende 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 Kende STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-005-002/119
(AWALYA (RO.)) 		1725003000NRG24050920230292575 05/09/2023 mirku sabulal 1725003WL021589 mirku sabulal 00415 SBIN0004517 884 884 Processed 12/09/2023 161734062 mirkusabulal STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-005-002/12
(AWALYA (RO.)) 		1725003000NRG24050920230292576 05/09/2023 MANGRAY SOBHARAM 1725003WL021589 MANGRAY SOBHARAM 00415 SBIN0004517 221 221 Processed 12/09/2023 161734062 MANGRAYSOBHARAM STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-005-002/122
(AWALYA (RO.)) 		1725003000NRG24050920230292577 05/09/2023 mojiram omkar 1725003WL021589 mojiram omkar 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 mojiramomkar NARMADA JHABUA GRAMIN BANK(508515)
87 KHALAWA MP-25-003-005-002/123
(AWALYA (RO.)) 		1725003000NRG24050920230292582 05/09/2023 MUNNI BAI 1725003WL021589 MUNNI BAI 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 MUNNIBAI STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-005-002/126
(AWALYA (RO.)) 		1725003000NRG24050920230292584 05/09/2023 BHUTA SOBHAJI 1725003WL021589 BHUTA SOBHAJI 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 BHUTASOBHAJI BANK OF INDIA(508505)
89 KHALAWA MP-25-003-005-002/126
(AWALYA (RO.)) 		1725003000NRG24050920230292585 05/09/2023 Nani Bai Bisram 1725003WL021589 Nani Bai Bisram 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 NaniBaiBisram STATE BANK OF INDIA(508548)
90 KHALAWA MP-25-003-005-002/126-A
(AWALYA (RO.)) 		1725003000NRG24050920230292586 05/09/2023 bisram sobhaji 1725003WL021589 bisram sobhaji 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 bisramsobhaji STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-005-002/132
(AWALYA (RO.)) 		1725003000NRG24050920230292590 05/09/2023 Lalsingh Marai 1725003WL021589 Lalsingh Marai 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 LalsinghMarai STATE BANK OF INDIA(508548)
92 KHALAWA MP-25-003-005-002/133
(AWALYA (RO.)) 		1725003000NRG24050920230292593 05/09/2023 bhagaybai nandram 1725003WL021589 bhagaybai nandram 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 bhagaybainandram STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-005-002/133
(AWALYA (RO.)) 		1725003000NRG24050920230292592 05/09/2023 NANDRAM HIRA 1725003WL021589 NANDRAM HIRA 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 NANDRAMHIRA STATE BANK OF INDIA(508548)
94 KHALAWA MP-25-003-005-002/137
(AWALYA (RO.)) 		1725003000NRG24050920230292595 05/09/2023 sugaybai sukhlal 1725003WL021589 sugaybai sukhlal 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 sugaybaisukhlal STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-005-002/137
(AWALYA (RO.)) 		1725003000NRG24050920230292594 05/09/2023 sukhlal mahatingh 1725003WL021589 sukhlal mahatingh 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 sukhlalmahatingh STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-005-002/148-A
(AWALYA (RO.)) 		1725003000NRG24050920230292599 05/09/2023 RAMVATI BAI 1725003WL021589 RAMVATI BAI 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 RAMVATIBAI STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-005-002/148-A
(AWALYA (RO.)) 		1725003000NRG24050920230292598 05/09/2023 SHANKAR PALVI 1725003WL021589 SHANKAR PALVI 00415 SBIN0004517 884 884 Processed 12/09/2023 161734062 SHANKARPALVI STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-005-002/17
(AWALYA (RO.)) 		1725003000NRG24050920230292600 05/09/2023 RAMADHAR JULPHA 1725003WL021589 RAMADHAR JULPHA 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 RAMADHARJULPHA NARMADA JHABUA GRAMIN BANK(508515)
99 KHALAWA MP-25-003-005-002/203-A
(AWALYA (RO.)) 		1725003000NRG24050920230292602 05/09/2023 GOKOOL GHASIRAM 1725003WL021589 GOKOOL GHASIRAM 00415 SBIN0004517 884 884 Processed 12/09/2023 161734062 GOKOOLGHASIRAM STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-005-002/211-A
(AWALYA (RO.)) 		1725003000NRG24050920230292603 05/09/2023 VIJAYSINGH KISHAN 1725003WL021589 VIJAYSINGH KISHAN 00415 SBIN0004517 442 442 Processed 12/09/2023 161734062 VIJAYSINGHKISHAN FINO PAYMENTS BANK LTD(608001)
101 KHALAWA MP-25-003-005-002/211-A
(AWALYA (RO.)) 		1725003000NRG24050920230292604 05/09/2023 VIJAYSINGH KISHAN 1725003WL021589 VIJAYSINGH KISHAN 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 VIJAYSINGHKISHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
102 KHALAWA MP-25-003-005-002/227
(AWALYA (RO.)) 		1725003000NRG24050920230292605 05/09/2023 Anokhi Labu 1725003WL021589 Anokhi Labu 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 AnokhiLabu STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-005-002/24-A
(AWALYA (RO.)) 		1725003000NRG24050920230292607 05/09/2023 jiji bai nandkishor 1725003WL021589 jiji bai nandkishor 00415 SBIN0004517 221 221 Processed 12/09/2023 161734062 jijibainandkishor STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-005-002/24-A
(AWALYA (RO.)) 		1725003000NRG24050920230292606 05/09/2023 nandkishor tumba 1725003WL021589 nandkishor tumba 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 nandkishortumba JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 KHALAWA MP-25-003-005-002/33
(AWALYA (RO.)) 		1725003000NRG24050920230292609 05/09/2023 Ramprasad Balaram 1725003WL021589 Ramprasad Balaram 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 RamprasadBalaram STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-005-002/34
(AWALYA (RO.)) 		1725003000NRG24050920230292610 05/09/2023 munna sabulal 1725003WL021589 munna sabulal 00415 SBIN0004517 884 884 Processed 12/09/2023 161734062 munnasabulal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
107 KHALAWA MP-25-003-005-002/34
(AWALYA (RO.)) 		1725003000NRG24050920230292611 05/09/2023 Sarjubai Munna 1725003WL021589 Sarjubai Munna 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 SarjubaiMunna STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-005-002/35
(AWALYA (RO.)) 		1725003000NRG24050920230292613 05/09/2023 bhagatsingh munshi 1725003WL021589 bhagatsingh munshi 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 bhagatsinghmunshi STATE BANK OF INDIA(508548)
109 KHALAWA MP-25-003-005-002/42
(AWALYA (RO.)) 		1725003000NRG24050920230292614 05/09/2023 Sukhram bhabbu 1725003WL021589 Sukhram bhabbu 00415 SBIN0004517 663 663 Processed 12/09/2023 161734062 Sukhrambhabbu JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
110 KHALAWA MP-25-003-005-002/45
(AWALYA (RO.)) 		1725003000NRG24050920230292615 05/09/2023 SOBHILAL BHAU 1725003WL021589 SOBHILAL BHAU 00415 SBIN0004517 663 663 Processed 12/09/2023 161734062 SOBHILALBHAU STATE BANK OF INDIA(508548)
111 KHALAWA MP-25-003-005-002/5
(AWALYA (RO.)) 		1725003000NRG24050920230292617 05/09/2023 champalal nanu 1725003WL021589 champalal nanu 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 champalalnanu STATE BANK OF INDIA(508548)
112 KHALAWA MP-25-003-005-002/66
(AWALYA (RO.)) 		1725003000NRG24050920230292622 05/09/2023 BUDHDU 1725003WL021589 BUDHDU 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 BUDHDU STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-005-002/67
(AWALYA (RO.)) 		1725003000NRG24050920230292624 05/09/2023 PYARI BAI SOMLAL 1725003WL021589 PYARI BAI SOMLAL 00415 SBIN0004517 221 221 Processed 12/09/2023 161734062 PYARIBAISOMLAL STATE BANK OF INDIA(508548)
114 KHALAWA MP-25-003-005-002/67
(AWALYA (RO.)) 		1725003000NRG24050920230292623 05/09/2023 SOMLAL MANGAL 1725003WL021589 SOMLAL MANGAL 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 SOMLALMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
115 KHALAWA MP-25-003-005-002/68
(AWALYA (RO.)) 		1725003000NRG24050920230292625 05/09/2023 ARJUN KASDE 1725003WL021589 ARJUN KASDE 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 ARJUNKASDE NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-005-002/7
(AWALYA (RO.)) 		1725003000NRG24050920230292628 05/09/2023 CHARANDAS NANU 1725003WL021589 CHARANDAS NANU 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 CHARANDASNANU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHALAWA MP-25-003-018-001/26
(DHAWDI) 		1725003000NRG24050920230292123 05/09/2023 MAYA ANIL 1725003WL021555 MAYA ANIL 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 MAYAANIL BANK OF INDIA(508505)
118 KHALAWA MP-25-003-018-001/88
(DHAWDI) 		1725003000NRG24050920230292126 05/09/2023 DROPATA BAI 1725003WL021555 DROPATA BAI 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 DROPATABAI STATE BANK OF INDIA(508548)
119 KHALAWA MP-25-003-021-002/189
(FEFRI SAR.) 		1725003000NRG24050920230292254 05/09/2023 kiran lovanshi 1725003WL021572 kiran lovanshi 00415 SBIN0004517 884 884 Processed 12/09/2023 161734062 kiranlovanshi INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24040920230292087 05/09/2023 OMPRAKASH SUNDERLAL 1725003WL021550 OMPRAKASH SUNDERLAL 00415 SBIN0004517 1547 1547 Processed 12/09/2023 161734062 OMPRAKASHSUNDERLAL STATE BANK OF INDIA(508548)
121 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24040920230292085 05/09/2023 SUNDARLAL NANA 1725003WL021550 SUNDARLAL NANA 00415 SBIN0004517 1547 1547 Processed 12/09/2023 161734062 SUNDARLALNANA BANK OF INDIA(508505)
122 KHALAWA MP-25-003-035-001/160
(JUNAPANI) 		1725003000NRG24040920230292086 05/09/2023 SUNDARLAL NANA 1725003WL021550 SUNDARLAL NANA 00415 SBIN0004517 1547 1547 Processed 12/09/2023 161734062 SUNDARLALNANA BANK OF BARODA(606985)
123 KHALAWA MP-25-003-046-002/10-A
(KOTWARIYA MAL) 		1725003000NRG24040920230292103 05/09/2023 UMESH 1725003WL021552 UMESH 00415 SBIN0004517 2652 2652 Processed 12/09/2023 161734062 UMESH STATE BANK OF INDIA(508548)
124 KHALAWA MP-25-003-046-002/20-C
(KOTWARIYA MAL) 		1725003000NRG24040920230292105 05/09/2023 RAJKUMAR 1725003WL021552 RAJKUMAR 00415 SBIN0004517 2652 2652 Processed 12/09/2023 161734062 RAJKUMAR STATE BANK OF INDIA(508548)
125 KHALAWA MP-25-003-046-002/34-A
(KOTWARIYA MAL) 		1725003000NRG24040920230292106 05/09/2023 KAKSINGH 1725003WL021552 KAKSINGH 00415 SBIN0004517 2652 2652 Processed 12/09/2023 161734062 KAKSINGH STATE BANK OF INDIA(508548)
126 KHALAWA MP-25-003-046-002/61-A
(KOTWARIYA MAL) 		1725003000NRG24040920230292111 05/09/2023 PREM BISHRAM 1725003WL021552 PREM BISHRAM 00415 SBIN0004517 2652 2652 Processed 12/09/2023 161734062 PREMBISHRAM STATE BANK OF INDIA(508548)
127 KHALAWA MP-25-003-050-001/174-A
(LAKHORA RAIYAT) 		1725003000NRG24050920230292654 05/09/2023 Vishal Rajendra 1725003WL021592 Vishal Rajendra 00415 SBIN0004517 442 442 Processed 12/09/2023 161734062 VishalRajendra STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-050-001/174-A
(LAKHORA RAIYAT) 		1725003000NRG24050920230292655 05/09/2023 Vishal Rajendra 1725003WL021592 Vishal Rajendra 00415 SBIN0004517 442 442 Processed 12/09/2023 161734062 VishalRajendra STATE BANK OF INDIA(508548)
129 KHALAWA MP-25-003-050-001/234
(LAKHORA RAIYAT) 		1725003000NRG24050920230292658 05/09/2023 kamalsingh 1725003WL021592 kamalsingh 00415 SBIN0004517 442 442 Processed 12/09/2023 161734062 kamalsingh STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-050-001/292
(LAKHORA RAIYAT) 		1725003000NRG24050920230292662 05/09/2023 USHABAI MADHUSADAN 1725003WL021592 USHABAI MADHUSADAN 00415 SBIN0004517 442 442 Processed 12/09/2023 161734062 USHABAIMADHUSADAN STATE BANK OF INDIA(508548)
131 KHALAWA MP-25-003-050-001/309-A
(LAKHORA RAIYAT) 		1725003000NRG24050920230292664 05/09/2023 Pavan Shiv 1725003WL021592 Pavan Shiv 00415 SBIN0004517 442 442 Processed 12/09/2023 161734062 PavanShiv STATE BANK OF INDIA(508548)
132 KHALAWA MP-25-003-050-001/358
(LAKHORA RAIYAT) 		1725003000NRG24050920230292666 05/09/2023 SANJAY LOWANSHI 1725003WL021592 SANJAY LOWANSHI 00415 SBIN0004517 442 442 Processed 12/09/2023 161734062 SANJAYLOWANSHI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
133 KHALAWA MP-25-003-050-001/371-A
(LAKHORA RAIYAT) 		1725003000NRG24050920230292669 05/09/2023 BHIMSINGH BABU 1725003WL021592 BHIMSINGH BABU 00415 SBIN0004517 442 442 Processed 12/09/2023 161734062 BHIMSINGHBABU STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-050-001/534
(LAKHORA RAIYAT) 		1725003000NRG24050920230292671 05/09/2023 KIRAN 1725003WL021592 KIRAN 00415 SBIN0004517 442 442 Processed 12/09/2023 161734062 KIRAN STATE BANK OF INDIA(508548)
135 KHALAWA MP-25-003-050-002/212
(LAKHORA RAIYAT) 		1725003000NRG24050920230292683 05/09/2023 USHABAI 1725003WL021592 USHABAI 00415 SBIN0004517 221 221 Processed 12/09/2023 161734062 USHABAI STATE BANK OF INDIA(508548)
136 KHALAWA MP-25-003-050-002/574
(LAKHORA RAIYAT) 		1725003000NRG24050920230292687 05/09/2023 JITENDRA 1725003WL021592 JITENDRA 00415 SBIN0004517 442 442 Processed 12/09/2023 161734062 JITENDRA STATE BANK OF INDIA(508548)
137 KHALAWA MP-25-003-072-001/136
(SARMESAR) 		1725003000NRG24050920230292270 05/09/2023 RAKESH 1725003WL021574 RAKESH 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 RAKESH IDBI BANK(607095)
138 KHALAWA MP-25-003-072-001/172
(SARMESAR) 		1725003000NRG24050920230292271 05/09/2023 sharmila 1725003WL021574 sharmila 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 sharmila BANK OF INDIA(508505)
139 KHALAWA MP-25-003-072-001/172
(SARMESAR) 		1725003000NRG24050920230292272 05/09/2023 TUKARAM 1725003WL021574 TUKARAM 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 TUKARAM BANK OF INDIA(508505)
140 KHALAWA MP-25-003-072-001/182
(SARMESAR) 		1725003000NRG24050920230292275 05/09/2023 resham 1725003WL021574 resham 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 resham BANK OF INDIA(508505)
141 KHALAWA MP-25-003-072-001/185
(SARMESAR) 		1725003000NRG24050920230292276 05/09/2023 Dinesh 1725003WL021574 Dinesh 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 Dinesh FINO PAYMENTS BANK LTD(608001)
142 KHALAWA MP-25-003-072-001/240
(SARMESAR) 		1725003000NRG24050920230292283 05/09/2023 retlya 1725003WL021574 retlya 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 retlya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 KHALAWA MP-25-003-072-001/242
(SARMESAR) 		1725003000NRG24050920230292284 05/09/2023 MANGILAL SHIVRAM 1725003WL021574 MANGILAL SHIVRAM 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 MANGILALSHIVRAM BANK OF INDIA(508505)
144 KHALAWA MP-25-003-072-001/267
(SARMESAR) 		1725003000NRG24050920230292286 05/09/2023 MUKESH 1725003WL021574 MUKESH 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 MUKESH STATE BANK OF INDIA(508548)
145 KHALAWA MP-25-003-072-001/285
(SARMESAR) 		1725003000NRG24050920230292290 05/09/2023 manju 1725003WL021574 manju 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 manju BANK OF INDIA(508505)
146 KHALAWA MP-25-003-072-001/285
(SARMESAR) 		1725003000NRG24050920230292289 05/09/2023 PANNALAL KALURAM 1725003WL021574 PANNALAL KALURAM 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 PANNALALKALURAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
147 KHALAWA MP-25-003-072-001/66
(SARMESAR) 		1725003000NRG24050920230292304 05/09/2023 HIRALAL SHIVRAM 1725003WL021574 HIRALAL SHIVRAM 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 HIRALALSHIVRAM STATE BANK OF INDIA(508548)
148 KHALAWA MP-25-003-072-001/67
(SARMESAR) 		1725003000NRG24050920230292306 05/09/2023 rakesh 1725003WL021574 rakesh 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 rakesh BANK OF INDIA(508505)
149 KHALAWA MP-25-003-072-001/90
(SARMESAR) 		1725003000NRG24050920230292308 05/09/2023 HEMANT 1725003WL021574 HEMANT 00415 SBIN0004517 1105 1105 Processed 12/09/2023 161734062 HEMANT STATE BANK OF INDIA(508548)
SubTotal 74256 74256
150 KHALAWA MP-25-003-021-001/57
(FEFRI SAR.) 		1725003000NRG24050920230292235 05/09/2023 Sundarbai 1725003WL021572 Sundarbai 00666 IDFB0041301 663 663 Processed 12/09/2023 161734062 Sundarbai FINO PAYMENTS BANK LTD(608001)
151 KHALAWA MP-25-003-021-001/74-B
(FEFRI SAR.) 		1725003000NRG24050920230292242 05/09/2023 Saroj 1725003WL021572 Saroj 00666 IDFB0041301 663 663 Processed 12/09/2023 161734062 Saroj FINO PAYMENTS BANK LTD(608001)
152 KHALAWA MP-25-003-021-002/186
(FEFRI SAR.) 		1725003000NRG24050920230292250 05/09/2023 kraparam 1725003WL021572 kraparam 00666 IDFB0041301 884 884 Processed 12/09/2023 161734062 kraparam IDFC BANK LIMITED(608117)
153 KHALAWA MP-25-003-050-001/6-A
(LAKHORA RAIYAT) 		1725003000NRG24050920230292678 05/09/2023 NANKRAM SELUKARE 1725003WL021592 NANKRAM SELUKARE 00666 IDFB0041301 442 442 Processed 12/09/2023 161734062 NANKRAMSELUKARE IDFC BANK LIMITED(608117)
SubTotal 2652 2652
154 KHALAWA MP-25-003-021-001/373
(FEFRI SAR.) 		1725003000NRG24050920230292227 05/09/2023 SHIVLAL KORKU 1725003WL021572 SHIVLAL KORKU 00688 FINO0001001 1105 1105 Processed 12/09/2023 161734062 SHIVLALKORKU STATE BANK OF INDIA(508548)
155 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24050920230292257 05/09/2023 Sankar 1725003WL021572 Sankar 00688 FINO0001001 1105 1105 Processed 12/09/2023 161734062 Sankar FINO PAYMENTS BANK LTD(608001)
156 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24050920230292258 05/09/2023 Sankar 1725003WL021572 Sankar 00688 FINO0001001 1105 1105 Processed 12/09/2023 161734062 Sankar STATE BANK OF INDIA(508548)
157 KHALAWA MP-25-003-021-002/376-B
(FEFRI SAR.) 		1725003000NRG24050920230292259 05/09/2023 Sankar 1725003WL021572 Sankar 00688 FINO0001001 1105 1105 Processed 12/09/2023 161734062 Sankar BANK OF INDIA(508505)
158 KHALAWA MP-25-003-027-002/1005-A
(JAMNYA KALA) 		1725003000NRG24050920230292450 05/09/2023 sukhmani 1725003WL021584 sukhmani 00688 FINO0001001 221 221 Processed 12/09/2023 161734062 sukhmani BANK OF INDIA(508505)
159 KHALAWA MP-25-003-050-001/174
(LAKHORA RAIYAT) 		1725003000NRG24050920230292653 05/09/2023 Gulab Bai Sadh 1725003WL021592 Gulab Bai Sadh 00688 FINO0001001 442 442 Processed 12/09/2023 161734062 GulabBaiSadh FINO PAYMENTS BANK LTD(608001)
160 KHALAWA MP-25-003-065-002/47
(PATALDA) 		1725003000NRG24050920230292200 05/09/2023 JITENDRA 1725003WL021567 JITENDRA 00688 FINO0001001 3536 3536 Processed 12/09/2023 161734062 JITENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
161 KHALAWA MP-25-003-021-001/6-A
(FEFRI SAR.) 		1725003000NRG24050920230292236 05/09/2023 SURESH 1725003WL021572 SURESH 00691 IPOS0000001 663 663 Processed 12/09/2023 161734062 SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
162 KHALAWA MP-25-003-046-002/68-A
(KOTWARIYA MAL) 		1725003000NRG24040920230292113 05/09/2023 Gendalal 1725003WL021552 Gendalal 00697 BKID0MG0274 2652 2652 Processed 12/09/2023 161734062 Gendalal NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-050-001/158
(LAKHORA RAIYAT) 		1725003000NRG24050920230292652 05/09/2023 pramila bai lakhan 1725003WL021592 pramila bai lakhan 00697 BKID0MG0274 442 442 Processed 12/09/2023 161734062 pramilabailakhan BANK OF INDIA(508505)
164 KHALAWA MP-25-003-050-001/28-A
(LAKHORA RAIYAT) 		1725003000NRG24050920230292661 05/09/2023 ramjivan 1725003WL021592 ramjivan 00697 BKID0MG0274 442 442 Processed 12/09/2023 161734062 ramjivan NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-050-001/309
(LAKHORA RAIYAT) 		1725003000NRG24050920230292663 05/09/2023 ANSUIYA BAI SHIVKUMAR 1725003WL021592 ANSUIYA BAI SHIVKUMAR 00697 BKID0MG0274 442 442 Processed 12/09/2023 161734062 ANSUIYABAISHIVKUMAR BANK OF INDIA(508505)
166 KHALAWA MP-25-003-050-001/315
(LAKHORA RAIYAT) 		1725003000NRG24050920230292665 05/09/2023 PYARSING LAXIRAM 1725003WL021592 PYARSING LAXIRAM 00697 BKID0MG0274 442 442 Processed 12/09/2023 161734062 PYARSINGLAXIRAM BANK OF INDIA(508505)
167 KHALAWA MP-25-003-050-001/81
(LAKHORA RAIYAT) 		1725003000NRG24050920230292679 05/09/2023 ASHOK SADH 1725003WL021592 ASHOK SADH 00697 BKID0MG0274 442 442 Processed 12/09/2023 161734062 ASHOKSADH IDFC BANK LIMITED(608117)
168 KHALAWA MP-25-003-050-002/155-B
(LAKHORA RAIYAT) 		1725003000NRG24050920230292681 05/09/2023 Rakesh Jugalkishor 1725003WL021592 Rakesh Jugalkishor 00697 BKID0MG0274 442 442 Processed 12/09/2023 161734062 RakeshJugalkishor STATE BANK OF INDIA(508548)
169 KHALAWA MP-25-003-050-002/81
(LAKHORA RAIYAT) 		1725003000NRG24050920230292688 05/09/2023 KISHAN BABULAL 1725003WL021592 KISHAN BABULAL 00697 BKID0MG0274 442 442 Processed 12/09/2023 161734062 KISHANBABULAL NARMADA JHABUA GRAMIN BANK(508515)
170 KHALAWA MP-25-003-072-001/201
(SARMESAR) 		1725003000NRG24050920230292277 05/09/2023 LATA BAI 1725003WL021574 LATA BAI 00697 BKID0MG0274 884 884 Processed 12/09/2023 161734062 LATABAI BANK OF INDIA(508505)
SubTotal 6630 6630
171 KHALAWA MP-25-003-005-002/106
(AWALYA (RO.)) 		1725003000NRG24050920230292562 05/09/2023 Baliram ramkishan 1725003WL021589 Baliram ramkishan 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 Baliramramkishan NARMADA JHABUA GRAMIN BANK(508515)
172 KHALAWA MP-25-003-005-002/106
(AWALYA (RO.)) 		1725003000NRG24050920230292560 05/09/2023 Genda 1725003WL021589 Genda 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 Genda NARMADA JHABUA GRAMIN BANK(508515)
173 KHALAWA MP-25-003-005-002/106
(AWALYA (RO.)) 		1725003000NRG24050920230292561 05/09/2023 Parvati 1725003WL021589 Parvati 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 Parvati FINO PAYMENTS BANK LTD(608001)
174 KHALAWA MP-25-003-005-002/112
(AWALYA (RO.)) 		1725003000NRG24050920230292567 05/09/2023 Rajesh Babulal 1725003WL021589 Rajesh Babulal 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 RajeshBabulal NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-005-002/113
(AWALYA (RO.)) 		1725003000NRG24050920230292569 05/09/2023 Kamla 1725003WL021589 Kamla 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 Kamla NARMADA JHABUA GRAMIN BANK(508515)
176 KHALAWA MP-25-003-005-002/119
(AWALYA (RO.)) 		1725003000NRG24050920230292573 05/09/2023 kalya sabulal 1725003WL021589 kalya sabulal 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 kalyasabulal NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-005-002/122
(AWALYA (RO.)) 		1725003000NRG24050920230292578 05/09/2023 amarti bai BAI MOJIRAM 1725003WL021589 amarti bai BAI MOJIRAM 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 amartibaiBAIMOJIRAM NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-005-002/122
(AWALYA (RO.)) 		1725003000NRG24050920230292580 05/09/2023 Raju sobharam 1725003WL021589 Raju sobharam 00697 BKID0MG0283 884 884 Processed 12/09/2023 161734062 Rajusobharam NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-005-002/122
(AWALYA (RO.)) 		1725003000NRG24050920230292579 05/09/2023 UMA Raju 1725003WL021589 UMA Raju 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 UMARaju NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-005-002/123
(AWALYA (RO.)) 		1725003000NRG24050920230292581 05/09/2023 Munni Bai Anarsingh 1725003WL021589 Munni Bai Anarsingh 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 MunniBaiAnarsingh NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-005-002/123-A
(AWALYA (RO.)) 		1725003000NRG24050920230292583 05/09/2023 bangi mangilal 1725003WL021589 bangi mangilal 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 bangimangilal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 KHALAWA MP-25-003-005-002/128
(AWALYA (RO.)) 		1725003000NRG24050920230292587 05/09/2023 Mangray Motilal 1725003WL021589 Mangray Motilal 00697 BKID0MG0283 221 221 Processed 12/09/2023 161734062 MangrayMotilal NARMADA JHABUA GRAMIN BANK(508515)
183 KHALAWA MP-25-003-005-002/128
(AWALYA (RO.)) 		1725003000NRG24050920230292588 05/09/2023 Mangray Motilal 1725003WL021589 Mangray Motilal 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 MangrayMotilal BANK OF INDIA(508505)
184 KHALAWA MP-25-003-005-002/132
(AWALYA (RO.)) 		1725003000NRG24050920230292591 05/09/2023 Budiya 1725003WL021589 Budiya 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 Budiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
185 KHALAWA MP-25-003-005-002/17
(AWALYA (RO.)) 		1725003000NRG24050920230292601 05/09/2023 Sagarbai Ramadhar 1725003WL021589 Sagarbai Ramadhar 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 SagarbaiRamadhar INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHALAWA MP-25-003-005-002/33
(AWALYA (RO.)) 		1725003000NRG24050920230292608 05/09/2023 BACHI BAI BALARAM 1725003WL021589 BACHI BAI BALARAM 00697 BKID0MG0283 884 884 Processed 12/09/2023 161734062 BACHIBAIBALARAM NARMADA JHABUA GRAMIN BANK(508515)
187 KHALAWA MP-25-003-005-002/35
(AWALYA (RO.)) 		1725003000NRG24050920230292612 05/09/2023 munshi 1725003WL021589 munshi 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 munshi NARMADA JHABUA GRAMIN BANK(508515)
188 KHALAWA MP-25-003-005-002/5
(AWALYA (RO.)) 		1725003000NRG24050920230292618 05/09/2023 Rukhma 1725003WL021589 Rukhma 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 Rukhma NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-005-002/55-A
(AWALYA (RO.)) 		1725003000NRG24050920230292620 05/09/2023 Samu bai 1725003WL021589 Samu bai 00697 BKID0MG0283 884 884 Processed 12/09/2023 161734062 Samubai NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-005-002/7
(AWALYA (RO.)) 		1725003000NRG24050920230292629 05/09/2023 Sangeeta 1725003WL021589 Sangeeta 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 Sangeeta NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-005-002/7
(AWALYA (RO.)) 		1725003000NRG24050920230292630 05/09/2023 SOBHILAL NANU 1725003WL021589 SOBHILAL NANU 00697 BKID0MG0283 1105 1105 Rejected 15/09/2023 161734062 Account reached maximum Debit/Credit limit set on account by Bank
192 KHALAWA MP-25-003-005-002/81
(AWALYA (RO.)) 		1725003000NRG24050920230292632 05/09/2023 BANUBAI KALYA 1725003WL021589 BANUBAI KALYA 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 BANUBAIKALYA NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-005-002/81
(AWALYA (RO.)) 		1725003000NRG24050920230292631 05/09/2023 KALYA 1725003WL021589 KALYA 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 KALYA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
194 KHALAWA MP-25-003-005-002/96
(AWALYA (RO.)) 		1725003000NRG24050920230292635 05/09/2023 KALLU BHUTA 1725003WL021589 KALLU BHUTA 00697 BKID0MG0283 663 663 Processed 12/09/2023 161734062 KALLUBHUTA NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-005-002/96
(AWALYA (RO.)) 		1725003000NRG24050920230292636 05/09/2023 Pyari Bai kallu 1725003WL021589 Pyari Bai kallu 00697 BKID0MG0283 663 663 Processed 12/09/2023 161734062 PyariBaikallu NARMADA JHABUA GRAMIN BANK(508515)
196 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24050920230292120 05/09/2023 AMIN SUNDERLAL 1725003WL021555 AMIN SUNDERLAL 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 AMINSUNDERLAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
197 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24050920230292121 05/09/2023 SANJU 1725003WL021555 SANJU 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
198 KHALAWA MP-25-003-018-001/88
(DHAWDI) 		1725003000NRG24050920230292125 05/09/2023 KAMAL 1725003WL021555 KAMAL 00697 BKID0MG0283 1105 1105 Processed 12/09/2023 161734062 KAMAL NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24050920230292310 05/09/2023 fhundabai 1725003WL021575 fhundabai 00697 BKID0MG0283 1326 1326 Processed 12/09/2023 161734062 fhundabai JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 KHALAWA MP-25-003-032-002/114
(JHINJHRI) 		1725003000NRG24050920230292309 05/09/2023 rama 1725003WL021575 rama 00697 BKID0MG0283 1326 1326 Processed 12/09/2023 161734062 rama NARMADA JHABUA GRAMIN BANK(508515)
201 KHALAWA MP-25-003-032-002/176-A
(JHINJHRI) 		1725003000NRG24050920230292312 05/09/2023 Sakuntalabai 1725003WL021575 Sakuntalabai 00697 BKID0MG0283 1326 1326 Processed 12/09/2023 161734062 Sakuntalabai NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-042-002/41
(KHATEGAON) 		1725003000NRG24050920230292148 05/09/2023 ANITA BAI 1725003WL021564 ANITA BAI 00697 BKID0MG0283 1326 1326 Processed 12/09/2023 161734062 ANITABAI FINO PAYMENTS BANK LTD(608001)
203 KHALAWA MP-25-003-049-003/432
(LAKHANPUR BANDI) 		1725003000NRG24040920230292081 05/09/2023 HARIPRASAD YADAV 1725003WL021549 HARIPRASAD YADAV 00697 BKID0MG0283 2652 2652 Processed 12/09/2023 161734062 HARIPRASADYADAV NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-049-003/433
(LAKHANPUR BANDI) 		1725003000NRG24040920230292083 05/09/2023 LASMAN YADAV 1725003WL021549 LASMAN YADAV 00697 BKID0MG0283 2652 2652 Processed 12/09/2023 161734062 LASMANYADAV NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 39117 39117
205 KHALAWA MP-25-003-049-003/432
(LAKHANPUR BANDI) 		1725003000NRG24040920230292082 05/09/2023 Nanddu bai 1725003WL021549 Nanddu bai 00697 BKID0MG1012 2652 2652 Processed 12/09/2023 161734062 Nanddubai INDIA POST PAYMENTS BANK LIMITED(508528)
206 KHALAWA MP-25-003-049-003/433
(LAKHANPUR BANDI) 		1725003000NRG24040920230292084 05/09/2023 KUSUM BAI 1725003WL021549 KUSUM BAI 00697 BKID0MG1012 2652 2652 Processed 12/09/2023 161734062 KUSUMBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
207 KHALAWA MP-25-003-005-002/104
(AWALYA (RO.)) 		1725003000NRG24050920230292558 05/09/2023 Durga Bai Aasharam 1725003WL021589 Durga Bai Aasharam 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161734062 DurgaBaiAasharam NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-005-002/131
(AWALYA (RO.)) 		1725003000NRG24050920230292589 05/09/2023 GOPAL GHASI 1725003WL021589 GOPAL GHASI 00697 BKID0NAMRGB 221 221 Processed 12/09/2023 161734062 GOPALGHASI NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-018-001/10
(DHAWDI) 		1725003000NRG24050920230292119 05/09/2023 BALDEV LACHIRAM 1725003WL021555 BALDEV LACHIRAM 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161734062 BALDEVLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-018-001/25
(DHAWDI) 		1725003000NRG24050920230292122 05/09/2023 Aashish uike 1725003WL021555 Aashish uike 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161734062 Aashishuike STATE BANK OF INDIA(508548)
211 KHALAWA MP-25-003-018-001/30-B
(DHAWDI) 		1725003000NRG24050920230292124 05/09/2023 AARTI HARIDAS 1725003WL021555 AARTI HARIDAS 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161734062 AARTIHARIDAS NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-018-002/99
(DHAWDI) 		1725003000NRG24050920230292127 05/09/2023 PATIRAM KUNJI 1725003WL021555 PATIRAM KUNJI 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161734062 PATIRAMKUNJI NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-050-001/249
(LAKHORA RAIYAT) 		1725003000NRG24050920230292659 05/09/2023 HARIOM RAMBHAU 1725003WL021592 HARIOM RAMBHAU 00697 BKID0NAMRGB 442 442 Processed 12/09/2023 161734062 HARIOMRAMBHAU BANK OF BARODA(606985)
214 KHALAWA MP-25-003-064-001/415
(PATAJAN) 		1725003000NRG24050920230292128 05/09/2023 SUNITA KAVRE 1725003WL021555 SUNITA KAVRE 00697 BKID0NAMRGB 1105 1105 Processed 12/09/2023 161734062 SUNITAKAVRE IDFC BANK LIMITED(608117)
SubTotal 7293 7293
Total 217044 217044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_050923APB_FTO_250583 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 10829
2 KHALAWA MP1725003_050923APB_FTO_250583 Bank of Baroda BARB0KHIRKI Khirkiya 1105
3 KHALAWA MP1725003_050923APB_FTO_250583 Bank of India BKID0009513 SINGOT 7072
4 KHALAWA MP1725003_050923APB_FTO_250583 Bank of India BKID0009524 ASHAPUR 21658
5 KHALAWA MP1725003_050923APB_FTO_250583 Bank of India BKID0009525 KHARKALAN 6873
6 KHALAWA MP1725003_050923APB_FTO_250583 Bank of India BKID0009539 KHALWA 13260
7 KHALAWA MP1725003_050923APB_FTO_250583 Bank of India BKID0009541 KHIRKIYA 1326
8 KHALAWA MP1725003_050923APB_FTO_250583 Bank of India BKID0009549 Patajan 884
9 KHALAWA MP1725003_050923APB_FTO_250583 Bank of India BKID0009581 CHICHOLI 1326
10 KHALAWA MP1725003_050923APB_FTO_250583 Bank of Maharastra MAHB0000616 GUDIKHEDA 4420
11 KHALAWA MP1725003_050923APB_FTO_250583 Central Bank Of India CBIN0282265 KHIRKIYA 2652
12 KHALAWA MP1725003_050923APB_FTO_250583 State Bank of India SBIN0000408 KHANDWA 1105
13 KHALAWA MP1725003_050923APB_FTO_250583 State Bank of India SBIN0004517 KHALWA 74256
14 KHALAWA MP1725003_050923APB_FTO_250583 IDFC Bank IDFB0041301 CHHANERA-Khandwa 2652
15 KHALAWA MP1725003_050923APB_FTO_250583 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8619
16 KHALAWA MP1725003_050923APB_FTO_250583 India Post Payments Bank IPOS0000001 Khandwa 663
17 KHALAWA MP1725003_050923APB_FTO_250583 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 6630
18 KHALAWA MP1725003_050923APB_FTO_250583 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 39117
19 KHALAWA MP1725003_050923APB_FTO_250583 Madhya Pradesh Gramin Bank BKID0MG1012 Charua-Harda 5304
20 KHALAWA MP1725003_050923APB_FTO_250583 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 442
21 KHALAWA MP1725003_050923APB_FTO_250583 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 6851

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