Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:33:27 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_151023APB_FTO_319356
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-25-003-016-001/112
(DHAKOTI) 		1725003000NRG24151020230335810 15/10/2023 RAMVATI 1725003WL025541 RAMVATI 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 291275882 RAMVATI BANK OF BARODA(606985)
2 KHALAWA MP-25-003-016-001/112
(DHAKOTI) 		1725003000NRG24151020230335809 15/10/2023 SITARAM 1725003WL025541 SITARAM 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 291275882 SITARAM AIRTEL PAYMENTS BANK LIMITED(990288)
3 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24151020230335818 15/10/2023 RAJA 1725003WL025541 RAJA 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 291275882 RAJA BANK OF BARODA(606985)
4 KHALAWA MP-25-003-016-002/393
(DHAKOTI) 		1725003000NRG24151020230335823 15/10/2023 Jhamiya bai 1725003WL025541 Jhamiya bai 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 291275882 Jhamiyabai BANK OF BARODA(606985)
5 KHALAWA MP-25-003-016-002/398
(DHAKOTI) 		1725003000NRG24151020230335824 15/10/2023 GUDDI 1725003WL025541 GUDDI 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 291275882 GUDDI BANK OF INDIA(508505)
6 KHALAWA MP-25-003-016-002/61
(DHAKOTI) 		1725003000NRG24151020230335803 15/10/2023 Pooja 1725003WL025539 Pooja 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291275882 Pooja BANK OF INDIA(508505)
7 KHALAWA MP-25-003-016-002/61-A
(DHAKOTI) 		1725003000NRG24151020230335804 15/10/2023 Laxmi bai 1725003WL025539 Laxmi bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 291275882 Laxmibai BANK OF BARODA(606985)
8 KHALAWA MP-25-003-016-002/98-B
(DHAKOTI) 		1725003000NRG24151020230335827 15/10/2023 BHARAT 1725003WL025541 BHARAT 00045 BARB0KHANDW 1323 1323 Processed 10/11/2023 291275882 BHARAT STATE BANK OF INDIA(508548)
9 KHALAWA MP-25-003-016-002/98-B
(DHAKOTI) 		1725003000NRG24151020230335828 15/10/2023 kanchan 1725003WL025541 kanchan 00045 BARB0KHANDW 1323 1323 Processed 09/11/2023 291275882 kanchan BANK OF BARODA(606985)
10 KHALAWA MP-25-003-035-001/62
(JUNAPANI) 		1725003000NRG24151020230335857 15/10/2023 BANTI SUNDERLAL 1725003WL025551 BANTI SUNDERLAL 00045 BARB0KHANDW 884 884 Processed 09/11/2023 291275882 BANTISUNDERLAL FINO PAYMENTS BANK LTD(608001)
11 KHALAWA MP-25-003-035-001/62
(JUNAPANI) 		1725003000NRG24151020230335858 15/10/2023 VINOD SUNDERLAL 1725003WL025551 VINOD SUNDERLAL 00045 BARB0KHANDW 884 884 Processed 09/11/2023 291275882 VINODSUNDERLAL FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-038-002/24
(KARWANI) 		1725003000NRG24151020230335716 15/10/2023 jayram 1725003WL025530 jayram 00045 BARB0KHANDW 884 884 Processed 09/11/2023 291275882 jayram BANK OF BARODA(606985)
13 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24151020230335634 15/10/2023 AMIT PAWAR 1725003WL025520 AMIT PAWAR 00045 BARB0KHANDW 884 884 Processed 09/11/2023 291275882 AMITPAWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15449 15449
14 KHALAWA MP-25-003-080-002/150
(TIMARNI) 		1725003000NRG24151020230335630 15/10/2023 DAYARAM 1725003WL025520 DAYARAM 00048 BKID0009520 884 884 Processed 09/11/2023 291275882 DAYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHALAWA MP-25-003-080-002/95-B
(TIMARNI) 		1725003000NRG24151020230335628 15/10/2023 PAWAN 1725003WL025518 PAWAN 00048 BKID0009520 1547 1547 Processed 09/11/2023 291275882 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
16 KHALAWA MP-25-003-069-001/369-A
(RAYPUR) 		1725003000NRG24151020230335980 15/10/2023 ranjan 1725003WL025569 ranjan 00048 BKID0009521 1547 1547 Processed 09/11/2023 291275882 ranjan BANK OF INDIA(508505)
17 KHALAWA MP-25-003-069-001/376-A
(RAYPUR) 		1725003000NRG24151020230335981 15/10/2023 BHARAT 1725003WL025569 BHARAT 00048 BKID0009521 1547 1547 Processed 09/11/2023 291275882 BHARAT BANK OF INDIA(508505)
18 KHALAWA MP-25-003-069-001/376-A
(RAYPUR) 		1725003000NRG24151020230335982 15/10/2023 BINA 1725003WL025569 BINA 00048 BKID0009521 1547 1547 Processed 09/11/2023 291275882 BINA BANK OF INDIA(508505)
19 KHALAWA MP-25-003-069-001/376-A
(RAYPUR) 		1725003000NRG24151020230335983 15/10/2023 SANTOSH 1725003WL025569 SANTOSH 00048 BKID0009521 1547 1547 Processed 09/11/2023 291275882 SANTOSH BANK OF INDIA(508505)
20 KHALAWA MP-25-003-069-001/452-B
(RAYPUR) 		1725003000NRG24151020230335984 15/10/2023 dali 1725003WL025569 dali 00048 BKID0009521 1547 1547 Processed 10/11/2023 291275882 dali STATE BANK OF INDIA(508548)
21 KHALAWA MP-25-003-069-001/452-B
(RAYPUR) 		1725003000NRG24151020230335985 15/10/2023 sandip 1725003WL025569 sandip 00048 BKID0009521 1547 1547 Processed 09/11/2023 291275882 sandip BANK OF INDIA(508505)
22 KHALAWA MP-25-003-075-001/201
(SENDHWAL) 		1725003000NRG24151020230335905 15/10/2023 lakhan 1725003WL025562 lakhan 00048 BKID0009521 1105 1105 Processed 09/11/2023 291275882 lakhan BANK OF INDIA(508505)
23 KHALAWA MP-25-003-075-001/201
(SENDHWAL) 		1725003000NRG24151020230335906 15/10/2023 lakhan 1725003WL025562 lakhan 00048 BKID0009521 1105 1105 Processed 09/11/2023 291275882 lakhan BANK OF INDIA(508505)
SubTotal 11492 11492
24 KHALAWA MP-25-003-071-001/228-A
(SALYAKHEDA) 		1725003000NRG24151020230335891 15/10/2023 govind chouhan 1725003WL025560 govind chouhan 00048 BKID0009524 1105 1105 Processed 09/11/2023 291275882 govindchouhan BANK OF INDIA(508505)
25 KHALAWA MP-25-003-080-002/128
(TIMARNI) 		1725003000NRG24151020230335649 15/10/2023 KELASH 1725003WL025522 KELASH 00048 BKID0009524 1216 1216 Processed 09/11/2023 291275882 KELASH FINO PAYMENTS BANK LTD(608001)
26 KHALAWA MP-25-003-080-002/171
(TIMARNI) 		1725003000NRG24151020230335629 15/10/2023 mahesh 1725003WL025519 mahesh 00048 BKID0009524 243 243 Processed 09/11/2023 291275882 mahesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2564 2564
27 KHALAWA MP-25-003-014-002/221-A
(DEWLI KHURD) 		1725003000NRG24151020230335829 15/10/2023 Salita Bai Narve 1725003WL025542 Salita Bai Narve 00048 BKID0009525 221 221 Processed 09/11/2023 291275882 SalitaBaiNarve BANK OF BARODA(606985)
28 KHALAWA MP-25-003-058-001/113
(MOHANYA BHAM) 		1725003000NRG24151020230335697 15/10/2023 JITENDRA BHOJRAJ 1725003WL025528 JITENDRA BHOJRAJ 00048 BKID0009525 1105 1105 Processed 09/11/2023 291275882 JITENDRABHOJRAJ BANK OF INDIA(508505)
29 KHALAWA MP-25-003-058-001/274
(MOHANYA BHAM) 		1725003000NRG24151020230335701 15/10/2023 GULABDAS MEHTABSING 1725003WL025528 GULABDAS MEHTABSING 00048 BKID0009525 1105 1105 Processed 09/11/2023 291275882 GULABDASMEHTABSING BANK OF INDIA(508505)
30 KHALAWA MP-25-003-058-001/274
(MOHANYA BHAM) 		1725003000NRG24151020230335702 15/10/2023 RESHAM 1725003WL025528 RESHAM 00048 BKID0009525 5 5 Processed 09/11/2023 291275882 RESHAM FINO PAYMENTS BANK LTD(608001)
31 KHALAWA MP-25-003-058-001/476
(MOHANYA BHAM) 		1725003000NRG24151020230335878 15/10/2023 BATANILAL 1725003WL025555 BATANILAL 00048 BKID0009525 221 221 Processed 09/11/2023 291275882 BATANILAL BANK OF INDIA(508505)
SubTotal 2657 2657
32 KHALAWA MP-25-003-058-001/207
(MOHANYA BHAM) 		1725003000NRG24151020230335700 15/10/2023 KIRAN 1725003WL025528 KIRAN 00048 BKID0009526 5 5 Processed 09/11/2023 291275882 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5 5
33 KHALAWA MP-25-003-067-001/111-A
(RAJUR) 		1725003000NRG24151020230335717 15/10/2023 nitesh 1725003WL025531 nitesh 00048 BKID0009530 1326 1326 Processed 09/11/2023 291275882 nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-067-001/193-A
(RAJUR) 		1725003000NRG24151020230335719 15/10/2023 jugal 1725003WL025531 jugal 00048 BKID0009530 1326 1326 Processed 09/11/2023 291275882 jugal INDIA POST PAYMENTS BANK LIMITED(508528)
35 KHALAWA MP-25-003-067-001/193-A
(RAJUR) 		1725003000NRG24151020230335718 15/10/2023 triveni 1725003WL025531 triveni 00048 BKID0009530 1326 1326 Processed 09/11/2023 291275882 triveni INDIA POST PAYMENTS BANK LIMITED(508528)
36 KHALAWA MP-25-003-067-001/228
(RAJUR) 		1725003000NRG24151020230335721 15/10/2023 ANIL ONKARPRASAD 1725003WL025531 ANIL ONKARPRASAD 00048 BKID0009530 1326 1326 Processed 09/11/2023 291275882 ANILONKARPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-067-001/228
(RAJUR) 		1725003000NRG24151020230335720 15/10/2023 Laxman 1725003WL025531 Laxman 00048 BKID0009530 1326 1326 Processed 09/11/2023 291275882 Laxman BANK OF INDIA(508505)
38 KHALAWA MP-25-003-067-001/339
(RAJUR) 		1725003000NRG24151020230335722 15/10/2023 RAJESH MANOHAR 1725003WL025531 RAJESH MANOHAR 00048 BKID0009530 50 50 Processed 09/11/2023 291275882 RAJESHMANOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KHALAWA MP-25-003-067-001/378
(RAJUR) 		1725003000NRG24151020230335723 15/10/2023 Ramnarayan Mangilal 1725003WL025531 Ramnarayan Mangilal 00048 BKID0009530 221 221 Processed 09/11/2023 291275882 RamnarayanMangilal BANK OF INDIA(508505)
40 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24151020230335725 15/10/2023 MATHARI BAI TOTARAM 1725003WL025531 MATHARI BAI TOTARAM 00048 BKID0009530 1326 1326 Processed 09/11/2023 291275882 MATHARIBAITOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHALAWA MP-25-003-067-001/54
(RAJUR) 		1725003000NRG24151020230335724 15/10/2023 SHIVPRASAD TOTARAM 1725003WL025531 SHIVPRASAD TOTARAM 00048 BKID0009530 1326 1326 Processed 09/11/2023 291275882 SHIVPRASADTOTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-067-001/68-A
(RAJUR) 		1725003000NRG24151020230335726 15/10/2023 VIJENDRA 1725003WL025531 VIJENDRA 00048 BKID0009530 1326 1326 Processed 09/11/2023 291275882 VIJENDRA BANK OF INDIA(508505)
43 KHALAWA MP-25-003-067-002/111
(RAJUR) 		1725003000NRG24151020230335727 15/10/2023 Rohit laxman 1725003WL025531 Rohit laxman 00048 BKID0009530 884 884 Processed 10/11/2023 291275882 Rohitlaxman STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-067-002/197
(RAJUR) 		1725003000NRG24151020230335728 15/10/2023 BAJRANG GENDALAL 1725003WL025531 BAJRANG GENDALAL 00048 BKID0009530 1326 1326 Processed 09/11/2023 291275882 BAJRANGGENDALAL BANK OF INDIA(508505)
45 KHALAWA MP-25-003-071-001/154
(SALYAKHEDA) 		1725003000NRG24151020230335889 15/10/2023 anarsingh lakshiram 1725003WL025560 anarsingh lakshiram 00048 BKID0009530 1105 1105 Processed 09/11/2023 291275882 anarsinghlakshiram BANK OF INDIA(508505)
46 KHALAWA MP-25-003-071-001/210-A
(SALYAKHEDA) 		1725003000NRG24151020230335890 15/10/2023 LAKHAN SITARAM 1725003WL025560 LAKHAN SITARAM 00048 BKID0009530 1105 1105 Processed 09/11/2023 291275882 LAKHANSITARAM BANK OF INDIA(508505)
SubTotal 15299 15299
47 KHALAWA MP-25-003-016-001/551
(DHAKOTI) 		1725003000NRG24151020230335811 15/10/2023 Egra 1725003WL025541 Egra 00048 BKID0009539 1323 1323 Processed 09/11/2023 291275882 Egra IDFC BANK LIMITED(608117)
48 KHALAWA MP-25-003-016-002/129
(DHAKOTI) 		1725003000NRG24151020230335815 15/10/2023 SARDAR 1725003WL025541 SARDAR 00048 BKID0009539 1323 1323 Processed 09/11/2023 291275882 SARDAR NARMADA JHABUA GRAMIN BANK(508515)
49 KHALAWA MP-25-003-016-002/290
(DHAKOTI) 		1725003000NRG24151020230335820 15/10/2023 CHINTAMANI 1725003WL025541 CHINTAMANI 00048 BKID0009539 1323 1323 Processed 09/11/2023 291275882 CHINTAMANI BANK OF INDIA(508505)
50 KHALAWA MP-25-003-016-002/304
(DHAKOTI) 		1725003000NRG24151020230335821 15/10/2023 HOSIYAR 1725003WL025541 HOSIYAR 00048 BKID0009539 1323 1323 Processed 09/11/2023 291275882 HOSIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-016-002/325
(DHAKOTI) 		1725003000NRG24151020230335802 15/10/2023 Suresh 1725003WL025539 Suresh 00048 BKID0009539 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 KHALAWA MP-25-003-016-002/393
(DHAKOTI) 		1725003000NRG24151020230335822 15/10/2023 Gendalal 1725003WL025541 Gendalal 00048 BKID0009539 1323 1323 Processed 09/11/2023 291275882 Gendalal BANK OF INDIA(508505)
53 KHALAWA MP-25-003-035-001/302-A
(JUNAPANI) 		1725003000NRG24151020230335859 15/10/2023 PARVATI BAI R AJKUMAR 1725003WL025552 PARVATI BAI R AJKUMAR 00048 BKID0009539 1326 1326 Processed 09/11/2023 291275882 PARVATIBAIRAJKUMAR BANK OF INDIA(508505)
54 KHALAWA MP-25-003-035-001/62
(JUNAPANI) 		1725003000NRG24151020230335856 15/10/2023 SARJU BAI SUNDERLAL 1725003WL025551 SARJU BAI SUNDERLAL 00048 BKID0009539 884 884 Processed 09/11/2023 291275882 SARJUBAISUNDERLAL BANK OF INDIA(508505)
55 KHALAWA MP-25-003-058-001/207
(MOHANYA BHAM) 		1725003000NRG24151020230335699 15/10/2023 NEHRU 1725003WL025528 NEHRU 00048 BKID0009539 1105 1105 Processed 09/11/2023 291275882 NEHRU BANK OF INDIA(508505)
56 KHALAWA MP-25-003-058-001/347
(MOHANYA BHAM) 		1725003000NRG24151020230335704 15/10/2023 DINESH RAMADHAR 1725003WL025528 DINESH RAMADHAR 00048 BKID0009539 1105 1105 Processed 09/11/2023 291275882 DINESHRAMADHAR FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-080-002/198-B
(TIMARNI) 		1725003000NRG24151020230335621 15/10/2023 VIJAY 1725003WL025518 VIJAY 00048 BKID0009539 2652 2652 Processed 09/11/2023 291275882 VIJAY BANK OF INDIA(508505)
SubTotal 15234 15234
58 KHALAWA MP-25-003-074-001/73
(SEMLYA (F.V.)) 		1725003000NRG24151020230336074 15/10/2023 MONI BAI 1725003WL025580 MONI BAI 00048 BKID0009541 2652 2652 Processed 09/11/2023 291275882 MONIBAI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-074-001/82
(SEMLYA (F.V.)) 		1725003000NRG24151020230336078 15/10/2023 NILA BAI 1725003WL025580 NILA BAI 00048 BKID0009541 2652 2652 Processed 09/11/2023 291275882 NILABAI BANK OF INDIA(508505)
60 KHALAWA MP-25-003-074-001/92
(SEMLYA (F.V.)) 		1725003000NRG24151020230336080 15/10/2023 JIJIBAI 1725003WL025580 JIJIBAI 00048 BKID0009541 2652 2652 Processed 09/11/2023 291275882 JIJIBAI BANK OF INDIA(508505)
61 KHALAWA MP-25-003-074-001/92
(SEMLYA (F.V.)) 		1725003000NRG24151020230336079 15/10/2023 Manori 1725003WL025580 Manori 00048 BKID0009541 2652 2652 Processed 09/11/2023 291275882 Manori BANK OF INDIA(508505)
62 KHALAWA MP-25-003-074-001/92-B
(SEMLYA (F.V.)) 		1725003000NRG24151020230336084 15/10/2023 Shayam bai 1725003WL025580 Shayam bai 00048 BKID0009541 2652 2652 Processed 09/11/2023 291275882 Shayambai BANK OF INDIA(508505)
63 KHALAWA MP-25-003-080-001/389
(TIMARNI) 		1725003000NRG24151020230335642 15/10/2023 BHURI BAI 1725003WL025522 BHURI BAI 00048 BKID0009541 1216 1216 Processed 09/11/2023 291275882 BHURIBAI BANK OF INDIA(508505)
64 KHALAWA MP-25-003-080-001/430
(TIMARNI) 		1725003000NRG24151020230335644 15/10/2023 Himanshu 1725003WL025522 Himanshu 00048 BKID0009541 1216 1216 Processed 09/11/2023 291275882 Himanshu BANK OF INDIA(508505)
65 KHALAWA MP-25-003-080-001/430
(TIMARNI) 		1725003000NRG24151020230335643 15/10/2023 UMA 1725003WL025522 UMA 00048 BKID0009541 1216 1216 Processed 09/11/2023 291275882 UMA BANK OF INDIA(508505)
SubTotal 16908 16908
66 KHALAWA MP-25-003-080-001/123-C
(TIMARNI) 		1725003000NRG24151020230335639 15/10/2023 MUKESH 1725003WL025522 MUKESH 00048 BKID0009549 1216 1216 Processed 09/11/2023 291275882 MUKESH BANK OF INDIA(508505)
67 KHALAWA MP-25-003-080-001/123-C
(TIMARNI) 		1725003000NRG24151020230335650 15/10/2023 SARJAN 1725003WL025523 SARJAN 00048 BKID0009549 221 221 Processed 09/11/2023 291275882 SARJAN INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-080-002/174
(TIMARNI) 		1725003000NRG24151020230335619 15/10/2023 Rekha 1725003WL025518 Rekha 00048 BKID0009549 2652 2652 Processed 10/11/2023 291275882 Rekha STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-080-002/75-A
(TIMARNI) 		1725003000NRG24151020230335624 15/10/2023 Suman 1725003WL025518 Suman 00048 BKID0009549 1768 1768 Processed 09/11/2023 291275882 Suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 5857 5857
70 KHALAWA MP-25-003-080-002/181-A
(TIMARNI) 		1725003000NRG24151020230335651 15/10/2023 SURAJMAL 1725003WL025523 SURAJMAL 00048 BKID0009579 221 221 Processed 09/11/2023 291275882 SURAJMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
71 KHALAWA MP-25-003-080-001/462
(TIMARNI) 		1725003000NRG24151020230335647 15/10/2023 Vinod Kalme 1725003WL025522 Vinod Kalme 00415 SBIN0001472 1216 1216 Processed 09/11/2023 291275882 VinodKalme INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1216 1216
72 KHALAWA MP-25-003-005-002/6
(AWALYA (RO.)) 		1725003000NRG24151020230335786 15/10/2023 NAPI BAI PAPPU 1725003WL025534 NAPI BAI PAPPU 00415 SBIN0004517 1459 1459 Processed 10/11/2023 291275882 NAPIBAIPAPPU STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-005-002/6
(AWALYA (RO.)) 		1725003000NRG24151020230335785 15/10/2023 pappu natthu 1725003WL025534 pappu natthu 00415 SBIN0004517 1459 1459 Processed 10/11/2023 291275882 pappunatthu STATE BANK OF INDIA(508548)
74 KHALAWA MP-25-003-016-001/581
(DHAKOTI) 		1725003000NRG24151020230335801 15/10/2023 MUKESH 1725003WL025539 MUKESH 00415 SBIN0004517 1547 1547 Processed 10/11/2023 291275882 MUKESH STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-016-001/581
(DHAKOTI) 		1725003000NRG24151020230335805 15/10/2023 SIROLI 1725003WL025540 SIROLI 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291275882 SIROLI BANK OF BARODA(606985)
76 KHALAWA MP-25-003-016-001/91-A
(DHAKOTI) 		1725003000NRG24151020230335813 15/10/2023 ASHARAM MITTHU 1725003WL025541 ASHARAM MITTHU 00415 SBIN0004517 1323 1323 Processed 10/11/2023 291275882 ASHARAMMITTHU STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-016-001/91-A
(DHAKOTI) 		1725003000NRG24151020230335814 15/10/2023 JIJI 1725003WL025541 JIJI 00415 SBIN0004517 1323 1323 Processed 10/11/2023 291275882 JIJI STATE BANK OF INDIA(508548)
78 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24151020230335807 15/10/2023 Deepak 1725003WL025540 Deepak 00415 SBIN0004517 1547 1547 Processed 10/11/2023 291275882 Deepak STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-016-002/126
(DHAKOTI) 		1725003000NRG24151020230335806 15/10/2023 Mamta bai 1725003WL025540 Mamta bai 00415 SBIN0004517 1547 1547 Processed 10/11/2023 291275882 Mamtabai STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-016-002/129
(DHAKOTI) 		1725003000NRG24151020230335816 15/10/2023 SANTA BAI 1725003WL025541 SANTA BAI 00415 SBIN0004517 1323 1323 Processed 09/11/2023 291275882 SANTABAI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHALAWA MP-25-003-016-002/186
(DHAKOTI) 		1725003000NRG24151020230335791 15/10/2023 Devising 1725003WL025537 Devising 00415 SBIN0004517 1326 1326 Processed 10/11/2023 291275882 Devising STATE BANK OF INDIA(508548)
82 KHALAWA MP-25-003-016-002/189
(DHAKOTI) 		1725003000NRG24151020230335794 15/10/2023 balksinh 1725003WL025538 balksinh 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291275882 balksinh BANK OF BARODA(606985)
83 KHALAWA MP-25-003-016-002/189
(DHAKOTI) 		1725003000NRG24151020230335795 15/10/2023 Sarvan 1725003WL025538 Sarvan 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291275882 Sarvan BANK OF BARODA(606985)
84 KHALAWA MP-25-003-016-002/283-B
(DHAKOTI) 		1725003000NRG24151020230335796 15/10/2023 Devka bai 1725003WL025538 Devka bai 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291275882 Devkabai BANK OF BARODA(606985)
85 KHALAWA MP-25-003-016-002/301
(DHAKOTI) 		1725003000NRG24151020230335797 15/10/2023 SEVANTI 1725003WL025538 SEVANTI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 291275882 SEVANTI STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-016-002/301-A
(DHAKOTI) 		1725003000NRG24151020230335798 15/10/2023 RAJNI 1725003WL025538 RAJNI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 291275882 RAJNI STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-016-002/314
(DHAKOTI) 		1725003000NRG24151020230335792 15/10/2023 USHA BAI 1725003WL025537 USHA BAI 00415 SBIN0004517 1326 1326 Processed 10/11/2023 291275882 USHABAI STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-016-002/416
(DHAKOTI) 		1725003000NRG24151020230335799 15/10/2023 ARUN 1725003WL025538 ARUN 00415 SBIN0004517 1326 1326 Processed 10/11/2023 291275882 ARUN STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-016-002/416
(DHAKOTI) 		1725003000NRG24151020230335800 15/10/2023 Fulwati bai 1725003WL025538 Fulwati bai 00415 SBIN0004517 1326 1326 Processed 09/11/2023 291275882 Fulwatibai NARMADA JHABUA GRAMIN BANK(508515)
90 KHALAWA MP-25-003-016-002/98-A
(DHAKOTI) 		1725003000NRG24151020230335825 15/10/2023 rekha 1725003WL025541 rekha 00415 SBIN0004517 1323 1323 Processed 10/11/2023 291275882 rekha STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-035-001/62
(JUNAPANI) 		1725003000NRG24151020230335855 15/10/2023 SUNDERLAL MITTHULAL 1725003WL025551 SUNDERLAL MITTHULAL 00415 SBIN0004517 884 884 Processed 09/11/2023 291275882 SUNDERLALMITTHULAL BANK OF INDIA(508505)
92 KHALAWA MP-25-003-045-001/143-A
(KOTHA RAIYAT) 		1725003000NRG24151020230336062 15/10/2023 KAREEM KHAN 1725003WL025579 KAREEM KHAN 00415 SBIN0004517 3094 3094 Processed 10/11/2023 291275882 KAREEMKHAN STATE BANK OF INDIA(508548)
93 KHALAWA MP-25-003-045-001/143-A
(KOTHA RAIYAT) 		1725003000NRG24151020230336063 15/10/2023 KAREEM KHAN 1725003WL025579 KAREEM KHAN 00415 SBIN0004517 3094 3094 Processed 09/11/2023 291275882 KAREEMKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
94 KHALAWA MP-25-003-045-001/176-B
(KOTHA RAIYAT) 		1725003000NRG24151020230336061 15/10/2023 bina bai 1725003WL025578 bina bai 00415 SBIN0004517 3094 3094 Processed 10/11/2023 291275882 binabai STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-058-001/131-A
(MOHANYA BHAM) 		1725003000NRG24151020230335698 15/10/2023 SHIVA 1725003WL025528 SHIVA 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291275882 SHIVA FINO PAYMENTS BANK LTD(608001)
96 KHALAWA MP-25-003-058-001/297
(MOHANYA BHAM) 		1725003000NRG24151020230335703 15/10/2023 Anita 1725003WL025528 Anita 00415 SBIN0004517 1105 1105 Processed 10/11/2023 291275882 Anita STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-058-001/421
(MOHANYA BHAM) 		1725003000NRG24151020230335705 15/10/2023 VIJAY 1725003WL025528 VIJAY 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291275882 VIJAY BANK OF MAHARASHTRA(607387)
98 KHALAWA MP-25-003-069-001/34-A
(RAYPUR) 		1725003000NRG24151020230335979 15/10/2023 gopal prasharam 1725003WL025569 gopal prasharam 00415 SBIN0004517 1547 1547 Processed 09/11/2023 291275882 gopalprasharam BANK OF INDIA(508505)
99 KHALAWA MP-25-003-069-001/34-A
(RAYPUR) 		1725003000NRG24151020230335978 15/10/2023 savita 1725003WL025569 savita 00415 SBIN0004517 1547 1547 Processed 10/11/2023 291275882 savita STATE BANK OF INDIA(508548)
100 KHALAWA MP-25-003-074-001/35
(SEMLYA (F.V.)) 		1725003000NRG24151020230336069 15/10/2023 SARIT 1725003WL025580 SARIT 00415 SBIN0004517 2652 2652 Processed 09/11/2023 291275882 SARIT NARMADA JHABUA GRAMIN BANK(508515)
101 KHALAWA MP-25-003-074-001/35
(SEMLYA (F.V.)) 		1725003000NRG24151020230336068 15/10/2023 SUNIL 1725003WL025580 SUNIL 00415 SBIN0004517 2652 2652 Processed 10/11/2023 291275882 SUNIL STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-074-001/92-B
(SEMLYA (F.V.)) 		1725003000NRG24151020230336083 15/10/2023 Kaloo 1725003WL025580 Kaloo 00415 SBIN0004517 2652 2652 Processed 10/11/2023 291275882 Kaloo STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-075-001/293
(SENDHWAL) 		1725003000NRG24151020230335900 15/10/2023 MIRA 1725003WL025561 MIRA 00415 SBIN0004517 1105 1105 Processed 10/11/2023 291275882 MIRA STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-075-001/293
(SENDHWAL) 		1725003000NRG24151020230335899 15/10/2023 ROHIT 1725003WL025561 ROHIT 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291275882 ROHIT JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
105 KHALAWA MP-25-003-075-001/316
(SENDHWAL) 		1725003000NRG24151020230335908 15/10/2023 NILA 1725003WL025562 NILA 00415 SBIN0004517 1105 1105 Processed 10/11/2023 291275882 NILA STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-075-001/64
(SENDHWAL) 		1725003000NRG24151020230335911 15/10/2023 BHARAT 1725003WL025562 BHARAT 00415 SBIN0004517 1105 1105 Processed 09/11/2023 291275882 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
107 KHALAWA MP-25-003-075-001/64
(SENDHWAL) 		1725003000NRG24151020230335912 15/10/2023 GANGARAM 1725003WL025562 GANGARAM 00415 SBIN0004517 1105 1105 Processed 10/11/2023 291275882 GANGARAM STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-080-001/146-A
(TIMARNI) 		1725003000NRG24151020230335640 15/10/2023 JIVAN 1725003WL025522 JIVAN 00415 SBIN0004517 216 216 Processed 09/11/2023 291275882 JIVAN FINO PAYMENTS BANK LTD(608001)
109 KHALAWA MP-25-003-080-002/128
(TIMARNI) 		1725003000NRG24151020230335648 15/10/2023 SETIBAI 1725003WL025522 SETIBAI 00415 SBIN0004517 1216 1216 Processed 10/11/2023 291275882 SETIBAI STATE BANK OF INDIA(508548)
SubTotal 58483 58483
110 KHALAWA MP-25-003-080-002/95-B
(TIMARNI) 		1725003000NRG24151020230335627 15/10/2023 RAJKUMAR 1725003WL025518 RAJKUMAR 00462 UCBA0002064 1989 1989 Processed 09/11/2023 291275882 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1989 1989
111 KHALAWA MP-25-003-074-001/92-A
(SEMLYA (F.V.)) 		1725003000NRG24151020230336081 15/10/2023 DAGDU 1725003WL025580 DAGDU 00666 IDFB0041204 2652 2652 Processed 09/11/2023 291275882 DAGDU BANK OF INDIA(508505)
SubTotal 2652 2652
112 KHALAWA MP-25-003-080-002/170-B
(TIMARNI) 		1725003000NRG24151020230335632 15/10/2023 PRIYA 1725003WL025520 PRIYA 00666 IDFB0041301 884 884 Processed 09/11/2023 291275882 PRIYA FINO PAYMENTS BANK LTD(608001)
113 KHALAWA MP-25-003-080-002/349-A
(TIMARNI) 		1725003000NRG24151020230335636 15/10/2023 LACHHA 1725003WL025520 LACHHA 00666 IDFB0041301 884 884 Processed 09/11/2023 291275882 LACHHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
114 KHALAWA MP-25-003-080-002/28-A
(TIMARNI) 		1725003000NRG24151020230335623 15/10/2023 KANCHAN 1725003WL025518 KANCHAN 00688 FINO0001001 2652 2652 Processed 09/11/2023 291275882 KANCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
115 KHALAWA MP-25-003-074-001/92-A
(SEMLYA (F.V.)) 		1725003000NRG24151020230336082 15/10/2023 SHANTI BAI 1725003WL025580 SHANTI BAI 00688 FINO0001446 2652 2652 Processed 09/11/2023 291275882 SHANTIBAI BANK OF INDIA(508505)
116 KHALAWA MP-25-003-080-001/454
(TIMARNI) 		1725003000NRG24151020230335646 15/10/2023 BASANTI 1725003WL025522 BASANTI 00688 FINO0001446 1216 1216 Processed 09/11/2023 291275882 BASANTI BANK OF INDIA(508505)
117 KHALAWA MP-25-003-080-002/349-B
(TIMARNI) 		1725003000NRG24151020230335637 15/10/2023 FULDASH 1725003WL025520 FULDASH 00688 FINO0001446 884 884 Processed 09/11/2023 291275882 FULDASH FINO PAYMENTS BANK LTD(608001)
118 KHALAWA MP-25-003-080-002/481
(TIMARNI) 		1725003000NRG24151020230335653 15/10/2023 Maneesha Gargo 1725003WL025523 Maneesha Gargo 00688 FINO0001446 243 243 Processed 09/11/2023 291275882 ManeeshaGargo FINO PAYMENTS BANK LTD(608001)
SubTotal 4995 4995
119 KHALAWA MP-25-003-058-001/110
(MOHANYA BHAM) 		1725003000NRG24151020230335695 15/10/2023 SANDIP 1725003WL025528 SANDIP 00688 FINO0009003 884 884 Processed 09/11/2023 291275882 SANDIP FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
120 KHALAWA MP-25-003-016-001/551
(DHAKOTI) 		1725003000NRG24151020230335812 15/10/2023 EVANTI 1725003WL025541 EVANTI 00697 BKID0MG0274 1323 1323 Processed 09/11/2023 291275882 EVANTI IDFC BANK LIMITED(608117)
121 KHALAWA MP-25-003-016-002/290
(DHAKOTI) 		1725003000NRG24151020230335819 15/10/2023 NAGIN 1725003WL025541 NAGIN 00697 BKID0MG0274 1323 1323 Processed 09/11/2023 291275882 NAGIN NARMADA JHABUA GRAMIN BANK(508515)
122 KHALAWA MP-25-003-016-002/325
(DHAKOTI) 		1725003000NRG24151020230335793 15/10/2023 BANMANI 1725003WL025537 BANMANI 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 291275882 BANMANI FINO PAYMENTS BANK LTD(608001)
123 KHALAWA MP-25-003-019-001/114
(DIDAMDA) 		1725003000NRG24151020230335614 15/10/2023 RUPAY BAI 1725003WL025517 RUPAY BAI 00697 BKID0MG0274 221 221 Processed 09/11/2023 291275882 RUPAYBAI NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-019-001/114
(DIDAMDA) 		1725003000NRG24151020230335615 15/10/2023 RUPAY BAI 1725003WL025517 RUPAY BAI 00697 BKID0MG0274 221 221 Processed 09/11/2023 291275882 RUPAYBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 KHALAWA MP-25-003-019-001/119
(DIDAMDA) 		1725003000NRG24151020230335616 15/10/2023 RAMCHANDRA BHADU 1725003WL025517 RAMCHANDRA BHADU 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275882 RAMCHANDRABHADU NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-019-001/119
(DIDAMDA) 		1725003000NRG24151020230335617 15/10/2023 RAMCHANDRA BHADU 1725003WL025517 RAMCHANDRA BHADU 00697 BKID0MG0274 884 884 Processed 09/11/2023 291275882 RAMCHANDRABHADU NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-075-001/180
(SENDHWAL) 		1725003000NRG24151020230335897 15/10/2023 pinki 1725003WL025561 pinki 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 291275882 pinki STATE BANK OF INDIA(508548)
128 KHALAWA MP-25-003-075-001/180
(SENDHWAL) 		1725003000NRG24151020230335896 15/10/2023 RANUBAI CHATARSINGH 1725003WL025561 RANUBAI CHATARSINGH 00697 BKID0MG0274 1105 1105 Processed 09/11/2023 291275882 RANUBAICHATARSINGH NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-075-001/316
(SENDHWAL) 		1725003000NRG24151020230335907 15/10/2023 motolal 1725003WL025562 motolal 00697 BKID0MG0274 1105 1105 Processed 10/11/2023 291275882 motolal STATE BANK OF INDIA(508548)
130 KHALAWA MP-25-003-080-001/389
(TIMARNI) 		1725003000NRG24151020230335641 15/10/2023 RAJARAM RAMLAL 1725003WL025522 RAJARAM RAMLAL 00697 BKID0MG0274 1216 1216 Processed 09/11/2023 291275882 RAJARAMRAMLAL NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-080-002/174
(TIMARNI) 		1725003000NRG24151020230335618 15/10/2023 SANTOSH 1725003WL025518 SANTOSH 00697 BKID0MG0274 2652 2652 Processed 09/11/2023 291275882 SANTOSH BANK OF INDIA(508505)
132 KHALAWA MP-25-003-080-002/179
(TIMARNI) 		1725003000NRG24151020230335638 15/10/2023 SATYANARAYAN DALPA 1725003WL025521 SATYANARAYAN DALPA 00697 BKID0MG0274 243 243 Processed 09/11/2023 291275882 SATYANARAYANDALPA BANK OF INDIA(508505)
133 KHALAWA MP-25-003-080-002/198-A
(TIMARNI) 		1725003000NRG24151020230335620 15/10/2023 GOPAL 1725003WL025518 GOPAL 00697 BKID0MG0274 1326 1326 Processed 09/11/2023 291275882 GOPAL BANK OF INDIA(508505)
134 KHALAWA MP-25-003-080-002/95
(TIMARNI) 		1725003000NRG24151020230335625 15/10/2023 SURESH FATTU 1725003WL025518 SURESH FATTU 00697 BKID0MG0274 1989 1989 Processed 09/11/2023 291275882 SURESHFATTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16923 16923
135 KHALAWA MP-25-003-074-001/105-A
(SEMLYA (F.V.)) 		1725003000NRG24151020230336064 15/10/2023 KALLU 1725003WL025580 KALLU 00697 BKID0MG0283 2652 2652 Processed 09/11/2023 291275882 KALLU NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-074-001/106-D
(SEMLYA (F.V.)) 		1725003000NRG24151020230336065 15/10/2023 DEVISING 1725003WL025580 DEVISING 00697 BKID0MG0283 2652 2652 Processed 09/11/2023 291275882 DEVISING NARMADA JHABUA GRAMIN BANK(508515)
137 KHALAWA MP-25-003-074-001/106-D
(SEMLYA (F.V.)) 		1725003000NRG24151020230336066 15/10/2023 RITUBAI 1725003WL025580 RITUBAI 00697 BKID0MG0283 2652 2652 Processed 09/11/2023 291275882 RITUBAI NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-074-001/107
(SEMLYA (F.V.)) 		1725003000NRG24151020230336067 15/10/2023 GULAB JHAPU 1725003WL025580 GULAB JHAPU 00697 BKID0MG0283 2652 2652 Processed 09/11/2023 291275882 GULABJHAPU NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-074-001/70-B
(SEMLYA (F.V.)) 		1725003000NRG24151020230336073 15/10/2023 gunndi 1725003WL025580 gunndi 00697 BKID0MG0283 2652 2652 Processed 10/11/2023 291275882 gunndi STATE BANK OF INDIA(508548)
140 KHALAWA MP-25-003-074-001/70-B
(SEMLYA (F.V.)) 		1725003000NRG24151020230336072 15/10/2023 shyamlal 1725003WL025580 shyamlal 00697 BKID0MG0283 2652 2652 Processed 10/11/2023 291275882 shyamlal STATE BANK OF INDIA(508548)
141 KHALAWA MP-25-003-080-001/454
(TIMARNI) 		1725003000NRG24151020230335645 15/10/2023 MUNSI 1725003WL025522 MUNSI 00697 BKID0MG0283 1216 1216 Processed 09/11/2023 291275882 MUNSI BANK OF INDIA(508505)
142 KHALAWA MP-25-003-080-002/170-B
(TIMARNI) 		1725003000NRG24151020230335631 15/10/2023 MANISH 1725003WL025520 MANISH 00697 BKID0MG0283 884 884 Processed 09/11/2023 291275882 MANISH IDFC BANK LIMITED(608117)
143 KHALAWA MP-25-003-080-002/188
(TIMARNI) 		1725003000NRG24151020230335633 15/10/2023 MAMTA 1725003WL025520 MAMTA 00697 BKID0MG0283 884 884 Processed 09/11/2023 291275882 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
144 KHALAWA MP-25-003-080-002/25
(TIMARNI) 		1725003000NRG24151020230335635 15/10/2023 SANTA RATHORE 1725003WL025520 SANTA RATHORE 00697 BKID0MG0283 884 884 Processed 09/11/2023 291275882 SANTARATHORE NARMADA JHABUA GRAMIN BANK(508515)
145 KHALAWA MP-25-003-080-002/95
(TIMARNI) 		1725003000NRG24151020230335626 15/10/2023 TRIVENI 1725003WL025518 TRIVENI 00697 BKID0MG0283 1989 1989 Processed 09/11/2023 291275882 TRIVENI FINO PAYMENTS BANK LTD(608001)
SubTotal 21769 21769
146 KHALAWA MP-25-003-035-001/88
(JUNAPANI) 		1725003000NRG24151020230335861 15/10/2023 FULVATI 1725003WL025552 FULVATI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291275882 FULVATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 202774 202774

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_151023APB_FTO_319356 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15449
2 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009520 CHHANERA 2431
3 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009521 DEDTALAI 11492
4 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009524 ASHAPUR 2564
5 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009525 KHARKALAN 2657
6 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009526 TUKAITHAD 5
7 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009530 BOI KHEDI 221
8 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009530 KHEDI 15078
9 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009539 KHALWA 15234
10 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009541 KHIRKIYA 16908
11 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009549 Patajan 5857
12 KHALAWA MP1725003_151023APB_FTO_319356 Bank of India BKID0009579 Charua 221
13 KHALAWA MP1725003_151023APB_FTO_319356 State Bank of India SBIN0001472 HARSUD 1216
14 KHALAWA MP1725003_151023APB_FTO_319356 State Bank of India SBIN0004517 KHALWA 58483
15 KHALAWA MP1725003_151023APB_FTO_319356 UCO Bank UCBA0002064 MID CORPORATE INDORE 1989
16 KHALAWA MP1725003_151023APB_FTO_319356 IDFC Bank IDFB0041204 khirkiya 2652
17 KHALAWA MP1725003_151023APB_FTO_319356 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1768
18 KHALAWA MP1725003_151023APB_FTO_319356 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 KHALAWA MP1725003_151023APB_FTO_319356 Fino Payments Bank Ltd FINO0001446 MP RO 4995
20 KHALAWA MP1725003_151023APB_FTO_319356 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 884
21 KHALAWA MP1725003_151023APB_FTO_319356 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 16923
22 KHALAWA MP1725003_151023APB_FTO_319356 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 21769
23 KHALAWA MP1725003_151023APB_FTO_319356 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 1326

Download In Excel