Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:06:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_250423APB_FTO_18557
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-25-003-077-001/14
(SUKWI RAIYAT) 		1725003000NRG24250420230003834 25/04/2023 RAMU 1725003WL000325 RAMU 00045 BARB0BARBOD 1326 1326 Processed 12/05/2023 643611187 RAMU BANK OF INDIA(508505)
2 KHALAWA MP-25-003-077-001/14
(SUKWI RAIYAT) 		1725003000NRG24160420230000765 25/04/2023 RAMU 1725003WL000069 RAMU 00045 BARB0BARBOD 442 442 Processed 12/05/2023 643611187 RAMU BANK OF INDIA(508505)
SubTotal 1768 1768
3 KHALAWA MP-25-003-073-001/295-B
(SAWLIKHEDA) 		1725003000NRG24250420230004052 25/04/2023 Vidhya bai 1725003WL000330 Vidhya bai 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 643611187 Vidhyabai BANK OF BARODA(606985)
4 KHALAWA MP-25-003-073-001/820
(SAWLIKHEDA) 		1725003000NRG24250420230004059 25/04/2023 seema 1725003WL000330 seema 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 643611187 seema NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24250420230004067 25/04/2023 kavita 1725003WL000330 kavita 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 643611187 kavita BANK OF BARODA(606985)
6 KHALAWA MP-25-003-073-002/826
(SAWLIKHEDA) 		1725003000NRG24250420230004070 25/04/2023 Vivek Rathore 1725003WL000330 Vivek Rathore 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 643611187 VivekRathore STATE BANK OF INDIA(508548)
7 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000807 25/04/2023 Pradip Ramshankar 1725003WL000069 Pradip Ramshankar 00045 BARB0KHANDW 442 442 Processed 12/05/2023 643611187 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
8 KHALAWA MP-25-003-077-002/162-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003861 25/04/2023 Pradip Ramshankar 1725003WL000325 Pradip Ramshankar 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 643611187 PradipRamshankar JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
9 KHALAWA MP-25-003-077-002/221-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003876 25/04/2023 Vinod Ramesh 1725003WL000325 Vinod Ramesh 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 643611187 VinodRamesh BANK OF BARODA(606985)
10 KHALAWA MP-25-003-077-002/221-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000827 25/04/2023 Vinod Ramesh 1725003WL000069 Vinod Ramesh 00045 BARB0KHANDW 442 442 Processed 12/05/2023 643611187 VinodRamesh BANK OF BARODA(606985)
11 KHALAWA MP-25-003-077-002/226-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000830 25/04/2023 Shivam Chandarsingh 1725003WL000069 Shivam Chandarsingh 00045 BARB0KHANDW 442 442 Processed 12/05/2023 643611187 ShivamChandarsingh BANK OF INDIA(508505)
12 KHALAWA MP-25-003-077-002/226-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003878 25/04/2023 Shivam Chandarsingh 1725003WL000325 Shivam Chandarsingh 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 643611187 ShivamChandarsingh BANK OF INDIA(508505)
13 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003000NRG24250420230003907 25/04/2023 Shankar 1725003WL000325 Shankar 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 643611187 Shankar BANK OF BARODA(606985)
14 KHALAWA MP-25-003-077-002/371
(SUKWI RAIYAT) 		1725003000NRG24160420230000880 25/04/2023 Shankar 1725003WL000069 Shankar 00045 BARB0KHANDW 442 442 Processed 12/05/2023 643611187 Shankar BANK OF BARODA(606985)
15 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000888 25/04/2023 Arun Munnalal 1725003WL000069 Arun Munnalal 00045 BARB0KHANDW 442 442 Processed 12/05/2023 643611187 ArunMunnalal BANK OF INDIA(508505)
16 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003911 25/04/2023 Arun Munnalal 1725003WL000325 Arun Munnalal 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 643611187 ArunMunnalal BANK OF INDIA(508505)
17 KHALAWA MP-25-003-077-002/416-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003915 25/04/2023 Lokesh Tarachand 1725003WL000325 Lokesh Tarachand 00045 BARB0KHANDW 1326 1326 Processed 12/05/2023 643611187 LokeshTarachand BANK OF BARODA(606985)
18 KHALAWA MP-25-003-077-002/416-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000894 25/04/2023 Lokesh Tarachand 1725003WL000069 Lokesh Tarachand 00045 BARB0KHANDW 442 442 Processed 12/05/2023 643611187 LokeshTarachand BANK OF BARODA(606985)
SubTotal 15912 15912
19 KHALAWA MP-25-003-077-002/1052
(SUKWI RAIYAT) 		1725003000NRG24250420230003851 25/04/2023 Umesh 1725003WL000325 Umesh 00048 BKID0008815 1105 1105 Processed 12/05/2023 643611187 Umesh BANK OF INDIA(508505)
20 KHALAWA MP-25-003-077-002/1052
(SUKWI RAIYAT) 		1725003000NRG24160420230000788 25/04/2023 Umesh 1725003WL000069 Umesh 00048 BKID0008815 442 442 Processed 12/05/2023 643611187 Umesh BANK OF INDIA(508505)
SubTotal 1547 1547
21 KHALAWA MP-25-003-077-002/322-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000864 25/04/2023 Premlal Pannalal 1725003WL000069 Premlal Pannalal 00048 BKID0009513 442 442 Processed 12/05/2023 643611187 PremlalPannalal INDIAN BANK(607105)
SubTotal 442 442
22 KHALAWA MP-25-003-041-001/1159-A
(KHARKALA) 		1725003000NRG24250420230003986 25/04/2023 Laxmi 1725003WL000327 Laxmi 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 Laxmi BANK OF INDIA(508505)
23 KHALAWA MP-25-003-041-001/1159-A
(KHARKALA) 		1725003000NRG24250420230003984 25/04/2023 nandram 1725003WL000327 nandram 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 nandram STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-077-001/1017-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003829 25/04/2023 Dipak Munshi 1725003WL000325 Dipak Munshi 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 DipakMunshi BANK OF INDIA(508505)
25 KHALAWA MP-25-003-077-001/1038-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003830 25/04/2023 Samu Bai 1725003WL000325 Samu Bai 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SamuBai BANK OF INDIA(508505)
26 KHALAWA MP-25-003-077-001/1038-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000762 25/04/2023 Samu Bai 1725003WL000069 Samu Bai 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SamuBai BANK OF INDIA(508505)
27 KHALAWA MP-25-003-077-001/104-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000763 25/04/2023 SHESHPAL 1725003WL000069 SHESHPAL 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SHESHPAL BANK OF INDIA(508505)
28 KHALAWA MP-25-003-077-001/1080
(SUKWI RAIYAT) 		1725003000NRG24160420230000764 25/04/2023 Samoti 1725003WL000069 Samoti 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Samoti BANK OF INDIA(508505)
29 KHALAWA MP-25-003-077-001/1080
(SUKWI RAIYAT) 		1725003000NRG24250420230003831 25/04/2023 Samoti 1725003WL000325 Samoti 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 Samoti BANK OF INDIA(508505)
30 KHALAWA MP-25-003-077-001/1086
(SUKWI RAIYAT) 		1725003000NRG24250420230003833 25/04/2023 MAMATA BAI 1725003WL000325 MAMATA BAI 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 MAMATABAI BANK OF INDIA(508505)
31 KHALAWA MP-25-003-077-001/1086
(SUKWI RAIYAT) 		1725003000NRG24250420230003832 25/04/2023 NAGIN 1725003WL000325 NAGIN 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 NAGIN BANK OF INDIA(508505)
32 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24250420230003835 25/04/2023 SUNIL GAJANAND 1725003WL000325 SUNIL GAJANAND 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SUNILGAJANAND BANK OF INDIA(508505)
33 KHALAWA MP-25-003-077-001/187
(SUKWI RAIYAT) 		1725003000NRG24160420230000766 25/04/2023 SUNIL GAJANAND 1725003WL000069 SUNIL GAJANAND 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SUNILGAJANAND BANK OF INDIA(508505)
34 KHALAWA MP-25-003-077-001/30-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003836 25/04/2023 JHUMA 1725003WL000325 JHUMA 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 JHUMA BANK OF INDIA(508505)
35 KHALAWA MP-25-003-077-001/38-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000768 25/04/2023 Nirmala bai Shyam 1725003WL000069 Nirmala bai Shyam 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 NirmalabaiShyam BANK OF INDIA(508505)
36 KHALAWA MP-25-003-077-001/38-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000767 25/04/2023 Shyam Motisingh 1725003WL000069 Shyam Motisingh 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 ShyamMotisingh BANK OF INDIA(508505)
37 KHALAWA MP-25-003-077-001/398
(SUKWI RAIYAT) 		1725003000NRG24160420230000770 25/04/2023 Sadashiv Gopilal 1725003WL000069 Sadashiv Gopilal 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SadashivGopilal BANK OF INDIA(508505)
38 KHALAWA MP-25-003-077-001/398
(SUKWI RAIYAT) 		1725003000NRG24250420230003838 25/04/2023 Sadashiv Gopilal 1725003WL000325 Sadashiv Gopilal 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SadashivGopilal BANK OF INDIA(508505)
39 KHALAWA MP-25-003-077-001/399
(SUKWI RAIYAT) 		1725003000NRG24250420230003839 25/04/2023 RUKHMA BAI 1725003WL000325 RUKHMA BAI 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 RUKHMABAI BANK OF INDIA(508505)
40 KHALAWA MP-25-003-077-001/399
(SUKWI RAIYAT) 		1725003000NRG24160420230000771 25/04/2023 RUKHMA BAI 1725003WL000069 RUKHMA BAI 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 RUKHMABAI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-077-001/403
(SUKWI RAIYAT) 		1725003000NRG24160420230000772 25/04/2023 BHURU 1725003WL000069 BHURU 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 BHURU BANK OF INDIA(508505)
42 KHALAWA MP-25-003-077-001/403
(SUKWI RAIYAT) 		1725003000NRG24250420230003840 25/04/2023 BHURU 1725003WL000325 BHURU 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 BHURU BANK OF INDIA(508505)
43 KHALAWA MP-25-003-077-001/404
(SUKWI RAIYAT) 		1725003000NRG24160420230000773 25/04/2023 Basu Bai 1725003WL000069 Basu Bai 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 BasuBai BANDHAN BANK LIMITED(508753)
44 KHALAWA MP-25-003-077-001/408
(SUKWI RAIYAT) 		1725003000NRG24160420230000774 25/04/2023 ABHISHEKH SANTOSH 1725003WL000069 ABHISHEKH SANTOSH 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 ABHISHEKHSANTOSH BANK OF INDIA(508505)
45 KHALAWA MP-25-003-077-001/408
(SUKWI RAIYAT) 		1725003000NRG24250420230003841 25/04/2023 ABHISHEKH SANTOSH 1725003WL000325 ABHISHEKH SANTOSH 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 ABHISHEKHSANTOSH BANK OF INDIA(508505)
46 KHALAWA MP-25-003-077-001/416
(SUKWI RAIYAT) 		1725003000NRG24250420230003842 25/04/2023 SARUBAI TARACHAND 1725003WL000325 SARUBAI TARACHAND 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SARUBAITARACHAND BANK OF INDIA(508505)
47 KHALAWA MP-25-003-077-001/416
(SUKWI RAIYAT) 		1725003000NRG24160420230000775 25/04/2023 SARUBAI TARACHAND 1725003WL000069 SARUBAI TARACHAND 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SARUBAITARACHAND BANK OF INDIA(508505)
48 KHALAWA MP-25-003-077-001/42-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000776 25/04/2023 GARIBA BABULAL 1725003WL000069 GARIBA BABULAL 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 GARIBABABULAL BANK OF INDIA(508505)
49 KHALAWA MP-25-003-077-001/42-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003843 25/04/2023 GARIBA BABULAL 1725003WL000325 GARIBA BABULAL 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 GARIBABABULAL BANK OF INDIA(508505)
50 KHALAWA MP-25-003-077-001/466-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003845 25/04/2023 Shushila Bai 1725003WL000325 Shushila Bai 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 ShushilaBai BANK OF INDIA(508505)
51 KHALAWA MP-25-003-077-001/466-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000778 25/04/2023 Shushila Bai 1725003WL000069 Shushila Bai 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 ShushilaBai BANK OF INDIA(508505)
52 KHALAWA MP-25-003-077-001/49-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000780 25/04/2023 CHHAYA BAI SANJAY 1725003WL000069 CHHAYA BAI SANJAY 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 CHHAYABAISANJAY BANK OF INDIA(508505)
53 KHALAWA MP-25-003-077-001/49-B
(SUKWI RAIYAT) 		1725003000NRG24160420230000781 25/04/2023 SWATI VINOD 1725003WL000069 SWATI VINOD 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SWATIVINOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 KHALAWA MP-25-003-077-002/10
(SUKWI RAIYAT) 		1725003000NRG24160420230000782 25/04/2023 Rma 1725003WL000069 Rma 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Rma BANK OF INDIA(508505)
55 KHALAWA MP-25-003-077-002/10
(SUKWI RAIYAT) 		1725003000NRG24250420230003847 25/04/2023 Rma 1725003WL000325 Rma 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 Rma BANK OF INDIA(508505)
56 KHALAWA MP-25-003-077-002/1015
(SUKWI RAIYAT) 		1725003000NRG24250420230003848 25/04/2023 DHUMSING 1725003WL000325 DHUMSING 00048 BKID0009525 1105 1105 Processed 12/05/2023 643611187 DHUMSING BANK OF INDIA(508505)
57 KHALAWA MP-25-003-077-002/1015
(SUKWI RAIYAT) 		1725003000NRG24160420230000783 25/04/2023 DHUMSING 1725003WL000069 DHUMSING 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 DHUMSING BANK OF INDIA(508505)
58 KHALAWA MP-25-003-077-002/1022
(SUKWI RAIYAT) 		1725003000NRG24160420230000784 25/04/2023 ANGURI 1725003WL000069 ANGURI 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 ANGURI BANK OF INDIA(508505)
59 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003000NRG24160420230000785 25/04/2023 BADAL 1725003WL000069 BADAL 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 BADAL BANK OF INDIA(508505)
60 KHALAWA MP-25-003-077-002/1038
(SUKWI RAIYAT) 		1725003000NRG24250420230003849 25/04/2023 BADAL 1725003WL000325 BADAL 00048 BKID0009525 1105 1105 Processed 12/05/2023 643611187 BADAL BANK OF INDIA(508505)
61 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003000NRG24250420230003850 25/04/2023 HARERAM 1725003WL000325 HARERAM 00048 BKID0009525 1105 1105 Processed 12/05/2023 643611187 HARERAM BANK OF INDIA(508505)
62 KHALAWA MP-25-003-077-002/1039
(SUKWI RAIYAT) 		1725003000NRG24160420230000786 25/04/2023 HARERAM 1725003WL000069 HARERAM 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 HARERAM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-077-002/1048
(SUKWI RAIYAT) 		1725003000NRG24160420230000787 25/04/2023 Mamta 1725003WL000069 Mamta 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Mamta BANK OF INDIA(508505)
64 KHALAWA MP-25-003-077-002/1069
(SUKWI RAIYAT) 		1725003000NRG24160420230000789 25/04/2023 NARMDAPRASAD 1725003WL000069 NARMDAPRASAD 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 NARMDAPRASAD BANK OF INDIA(508505)
65 KHALAWA MP-25-003-077-002/1069
(SUKWI RAIYAT) 		1725003000NRG24250420230003852 25/04/2023 NARMDAPRASAD 1725003WL000325 NARMDAPRASAD 00048 BKID0009525 1105 1105 Processed 12/05/2023 643611187 NARMDAPRASAD BANK OF INDIA(508505)
66 KHALAWA MP-25-003-077-002/1073
(SUKWI RAIYAT) 		1725003000NRG24250420230003853 25/04/2023 GHANSHYAM 1725003WL000325 GHANSHYAM 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 GHANSHYAM BANK OF INDIA(508505)
67 KHALAWA MP-25-003-077-002/1073
(SUKWI RAIYAT) 		1725003000NRG24160420230000790 25/04/2023 GHANSHYAM 1725003WL000069 GHANSHYAM 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 GHANSHYAM BANK OF INDIA(508505)
68 KHALAWA MP-25-003-077-002/1080
(SUKWI RAIYAT) 		1725003000NRG24160420230000791 25/04/2023 Rakesh Radheshyam 1725003WL000069 Rakesh Radheshyam 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 RakeshRadheshyam BANK OF INDIA(508505)
69 KHALAWA MP-25-003-077-002/1087
(SUKWI RAIYAT) 		1725003000NRG24160420230000792 25/04/2023 OMPRAKASH MOHAN 1725003WL000069 OMPRAKASH MOHAN 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 OMPRAKASHMOHAN BANK OF INDIA(508505)
70 KHALAWA MP-25-003-077-002/1087-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003854 25/04/2023 SHIVPRASAD MOHANLAL 1725003WL000325 SHIVPRASAD MOHANLAL 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SHIVPRASADMOHANLAL BANK OF INDIA(508505)
71 KHALAWA MP-25-003-077-002/1087-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000793 25/04/2023 SHIVPRASAD MOHANLAL 1725003WL000069 SHIVPRASAD MOHANLAL 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SHIVPRASADMOHANLAL BANK OF INDIA(508505)
72 KHALAWA MP-25-003-077-002/1089
(SUKWI RAIYAT) 		1725003000NRG24160420230000794 25/04/2023 RADHESHYAM 1725003WL000069 RADHESHYAM 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 RADHESHYAM BANK OF INDIA(508505)
73 KHALAWA MP-25-003-077-002/1089
(SUKWI RAIYAT) 		1725003000NRG24250420230003855 25/04/2023 RADHESHYAM 1725003WL000325 RADHESHYAM 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 RADHESHYAM BANK OF INDIA(508505)
74 KHALAWA MP-25-003-077-002/1091
(SUKWI RAIYAT) 		1725003000NRG24160420230000795 25/04/2023 SANDIP JALAM 1725003WL000069 SANDIP JALAM 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SANDIPJALAM BANK OF INDIA(508505)
75 KHALAWA MP-25-003-077-002/155
(SUKWI RAIYAT) 		1725003000NRG24160420230000800 25/04/2023 Babita Jitendra 1725003WL000069 Babita Jitendra 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 BabitaJitendra STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-077-002/155
(SUKWI RAIYAT) 		1725003000NRG24250420230003857 25/04/2023 Babita Jitendra 1725003WL000325 Babita Jitendra 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 BabitaJitendra STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-077-002/155-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003858 25/04/2023 MANJU BAI 1725003WL000325 MANJU BAI 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 MANJUBAI BANK OF INDIA(508505)
78 KHALAWA MP-25-003-077-002/161
(SUKWI RAIYAT) 		1725003000NRG24160420230000803 25/04/2023 CHHOTU SHOBHARAM 1725003WL000069 CHHOTU SHOBHARAM 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 CHHOTUSHOBHARAM BANK OF INDIA(508505)
79 KHALAWA MP-25-003-077-002/161-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000804 25/04/2023 SHRICHAND SHOBHARAM 1725003WL000069 SHRICHAND SHOBHARAM 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SHRICHANDSHOBHARAM BANK OF INDIA(508505)
80 KHALAWA MP-25-003-077-002/162
(SUKWI RAIYAT) 		1725003000NRG24160420230000806 25/04/2023 AVDESH 1725003WL000069 AVDESH 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 AVDESH BANK OF INDIA(508505)
81 KHALAWA MP-25-003-077-002/162
(SUKWI RAIYAT) 		1725003000NRG24250420230003860 25/04/2023 AVDESH 1725003WL000325 AVDESH 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 AVDESH BANK OF INDIA(508505)
82 KHALAWA MP-25-003-077-002/164
(SUKWI RAIYAT) 		1725003000NRG24160420230000808 25/04/2023 Sita bai Shankarlal 1725003WL000069 Sita bai Shankarlal 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SitabaiShankarlal BANK OF INDIA(508505)
83 KHALAWA MP-25-003-077-002/165
(SUKWI RAIYAT) 		1725003000NRG24160420230000809 25/04/2023 SAHID RAHMAN 1725003WL000069 SAHID RAHMAN 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SAHIDRAHMAN BANK OF INDIA(508505)
84 KHALAWA MP-25-003-077-002/165
(SUKWI RAIYAT) 		1725003000NRG24250420230003862 25/04/2023 SAHID RAHMAN 1725003WL000325 SAHID RAHMAN 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SAHIDRAHMAN BANK OF INDIA(508505)
85 KHALAWA MP-25-003-077-002/166
(SUKWI RAIYAT) 		1725003000NRG24250420230003863 25/04/2023 Rekha Bai Shiv Gir 1725003WL000325 Rekha Bai Shiv Gir 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 RekhaBaiShivGir BANK OF INDIA(508505)
86 KHALAWA MP-25-003-077-002/166
(SUKWI RAIYAT) 		1725003000NRG24160420230000810 25/04/2023 Rekha Bai Shiv Gir 1725003WL000069 Rekha Bai Shiv Gir 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 RekhaBaiShivGir BANK OF INDIA(508505)
87 KHALAWA MP-25-003-077-002/169
(SUKWI RAIYAT) 		1725003000NRG24160420230000811 25/04/2023 MANOJ 1725003WL000069 MANOJ 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 MANOJ BANK OF INDIA(508505)
88 KHALAWA MP-25-003-077-002/178-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000813 25/04/2023 Abhishekh Ramkrishna 1725003WL000069 Abhishekh Ramkrishna 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 AbhishekhRamkrishna BANK OF INDIA(508505)
89 KHALAWA MP-25-003-077-002/187-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000816 25/04/2023 KANHAIYA GAJANAND 1725003WL000069 KANHAIYA GAJANAND 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 KANHAIYAGAJANAND BANK OF INDIA(508505)
90 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24250420230003867 25/04/2023 Rupesh Gopal 1725003WL000325 Rupesh Gopal 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 RupeshGopal BANK OF INDIA(508505)
91 KHALAWA MP-25-003-077-002/188
(SUKWI RAIYAT) 		1725003000NRG24160420230000817 25/04/2023 Rupesh Gopal 1725003WL000069 Rupesh Gopal 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 RupeshGopal BANK OF INDIA(508505)
92 KHALAWA MP-25-003-077-002/205
(SUKWI RAIYAT) 		1725003000NRG24250420230003869 25/04/2023 ASHOK MOHAN 1725003WL000325 ASHOK MOHAN 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 ASHOKMOHAN BANK OF INDIA(508505)
93 KHALAWA MP-25-003-077-002/205
(SUKWI RAIYAT) 		1725003000NRG24160420230000820 25/04/2023 ASHOK MOHAN 1725003WL000069 ASHOK MOHAN 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 ASHOKMOHAN BANK OF INDIA(508505)
94 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003000NRG24160420230000821 25/04/2023 SAVITRI 1725003WL000069 SAVITRI 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SAVITRI BANK OF INDIA(508505)
95 KHALAWA MP-25-003-077-002/208
(SUKWI RAIYAT) 		1725003000NRG24250420230003870 25/04/2023 SAVITRI 1725003WL000325 SAVITRI 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SAVITRI BANK OF INDIA(508505)
96 KHALAWA MP-25-003-077-002/208-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003871 25/04/2023 JITENDRA GOPAL 1725003WL000325 JITENDRA GOPAL 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 JITENDRAGOPAL BANK OF INDIA(508505)
97 KHALAWA MP-25-003-077-002/208-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000822 25/04/2023 JITENDRA GOPAL 1725003WL000069 JITENDRA GOPAL 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 JITENDRAGOPAL BANK OF INDIA(508505)
98 KHALAWA MP-25-003-077-002/211-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000823 25/04/2023 ANARSINGH 1725003WL000069 ANARSINGH 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 ANARSINGH BANK OF INDIA(508505)
99 KHALAWA MP-25-003-077-002/211-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003872 25/04/2023 ANARSINGH 1725003WL000325 ANARSINGH 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 ANARSINGH BANK OF INDIA(508505)
100 KHALAWA MP-25-003-077-002/215
(SUKWI RAIYAT) 		1725003000NRG24250420230003873 25/04/2023 SAU BAI 1725003WL000325 SAU BAI 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SAUBAI BANK OF INDIA(508505)
101 KHALAWA MP-25-003-077-002/215
(SUKWI RAIYAT) 		1725003000NRG24160420230000824 25/04/2023 SAU BAI 1725003WL000069 SAU BAI 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SAUBAI BANK OF INDIA(508505)
102 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003000NRG24160420230000825 25/04/2023 Anuj Govind 1725003WL000069 Anuj Govind 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 AnujGovind BANK OF INDIA(508505)
103 KHALAWA MP-25-003-077-002/216
(SUKWI RAIYAT) 		1725003000NRG24250420230003874 25/04/2023 Anuj Govind 1725003WL000325 Anuj Govind 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 AnujGovind BANK OF INDIA(508505)
104 KHALAWA MP-25-003-077-002/221
(SUKWI RAIYAT) 		1725003000NRG24250420230003875 25/04/2023 VIVEK RAMESH 1725003WL000325 VIVEK RAMESH 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 VIVEKRAMESH BANK OF INDIA(508505)
105 KHALAWA MP-25-003-077-002/221
(SUKWI RAIYAT) 		1725003000NRG24160420230000826 25/04/2023 VIVEK RAMESH 1725003WL000069 VIVEK RAMESH 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 VIVEKRAMESH BANK OF INDIA(508505)
106 KHALAWA MP-25-003-077-002/223
(SUKWI RAIYAT) 		1725003000NRG24160420230000828 25/04/2023 LEKHRAM GANESH 1725003WL000069 LEKHRAM GANESH 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 LEKHRAMGANESH BANK OF INDIA(508505)
107 KHALAWA MP-25-003-077-002/226
(SUKWI RAIYAT) 		1725003000NRG24160420230000829 25/04/2023 DROPADA 1725003WL000069 DROPADA 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 DROPADA BANK OF INDIA(508505)
108 KHALAWA MP-25-003-077-002/226
(SUKWI RAIYAT) 		1725003000NRG24250420230003877 25/04/2023 DROPADA 1725003WL000325 DROPADA 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 DROPADA BANK OF INDIA(508505)
109 KHALAWA MP-25-003-077-002/231
(SUKWI RAIYAT) 		1725003000NRG24160420230000831 25/04/2023 SUNITA BAI SHARDAPRASAD 1725003WL000069 SUNITA BAI SHARDAPRASAD 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SUNITABAISHARDAPRASAD BANK OF INDIA(508505)
110 KHALAWA MP-25-003-077-002/233
(SUKWI RAIYAT) 		1725003000NRG24160420230000833 25/04/2023 SEVAKRAM BADRIPRASAD 1725003WL000069 SEVAKRAM BADRIPRASAD 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SEVAKRAMBADRIPRASAD BANK OF INDIA(508505)
111 KHALAWA MP-25-003-077-002/233
(SUKWI RAIYAT) 		1725003000NRG24250420230003879 25/04/2023 SEVAKRAM BADRIPRASAD 1725003WL000325 SEVAKRAM BADRIPRASAD 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SEVAKRAMBADRIPRASAD BANK OF INDIA(508505)
112 KHALAWA MP-25-003-077-002/233-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003880 25/04/2023 MOHINI ASHOK 1725003WL000325 MOHINI ASHOK 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 MOHINIASHOK BANK OF INDIA(508505)
113 KHALAWA MP-25-003-077-002/233-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000834 25/04/2023 MOHINI ASHOK 1725003WL000069 MOHINI ASHOK 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 MOHINIASHOK BANK OF INDIA(508505)
114 KHALAWA MP-25-003-077-002/237
(SUKWI RAIYAT) 		1725003000NRG24160420230000835 25/04/2023 GOVINDA 1725003WL000069 GOVINDA 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 GOVINDA BANK OF INDIA(508505)
115 KHALAWA MP-25-003-077-002/237
(SUKWI RAIYAT) 		1725003000NRG24250420230003881 25/04/2023 GOVINDA 1725003WL000325 GOVINDA 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 GOVINDA BANK OF INDIA(508505)
116 KHALAWA MP-25-003-077-002/238
(SUKWI RAIYAT) 		1725003000NRG24250420230003882 25/04/2023 KAVITA VIJAY 1725003WL000325 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 KAVITAVIJAY BANK OF INDIA(508505)
117 KHALAWA MP-25-003-077-002/238
(SUKWI RAIYAT) 		1725003000NRG24160420230000836 25/04/2023 KAVITA VIJAY 1725003WL000069 KAVITA VIJAY 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 KAVITAVIJAY BANK OF INDIA(508505)
118 KHALAWA MP-25-003-077-002/238-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000837 25/04/2023 Pritam Padam 1725003WL000069 Pritam Padam 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 PritamPadam BANK OF INDIA(508505)
119 KHALAWA MP-25-003-077-002/241
(SUKWI RAIYAT) 		1725003000NRG24160420230000839 25/04/2023 Kala Bai Ramesh 1725003WL000069 Kala Bai Ramesh 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 KalaBaiRamesh BANK OF INDIA(508505)
120 KHALAWA MP-25-003-077-002/241
(SUKWI RAIYAT) 		1725003000NRG24250420230003883 25/04/2023 Kala Bai Ramesh 1725003WL000325 Kala Bai Ramesh 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 KalaBaiRamesh BANK OF INDIA(508505)
121 KHALAWA MP-25-003-077-002/245-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000840 25/04/2023 Anguri Bai Manoj 1725003WL000069 Anguri Bai Manoj 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 AnguriBaiManoj BANK OF INDIA(508505)
122 KHALAWA MP-25-003-077-002/246
(SUKWI RAIYAT) 		1725003000NRG24160420230000841 25/04/2023 ANOKHI GANGABAN 1725003WL000069 ANOKHI GANGABAN 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 ANOKHIGANGABAN BANK OF INDIA(508505)
123 KHALAWA MP-25-003-077-002/247
(SUKWI RAIYAT) 		1725003000NRG24160420230000842 25/04/2023 Vimla Bai Kamhaiya 1725003WL000069 Vimla Bai Kamhaiya 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 VimlaBaiKamhaiya BANK OF INDIA(508505)
124 KHALAWA MP-25-003-077-002/247
(SUKWI RAIYAT) 		1725003000NRG24250420230003884 25/04/2023 Vimla Bai Kamhaiya 1725003WL000325 Vimla Bai Kamhaiya 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 VimlaBaiKamhaiya BANK OF INDIA(508505)
125 KHALAWA MP-25-003-077-002/25
(SUKWI RAIYAT) 		1725003000NRG24160420230000843 25/04/2023 SUKVANTI BAI 1725003WL000069 SUKVANTI BAI 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SUKVANTIBAI BANK OF INDIA(508505)
126 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003000NRG24250420230003888 25/04/2023 Shantibai 1725003WL000325 Shantibai 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 Shantibai BANK OF INDIA(508505)
127 KHALAWA MP-25-003-077-002/270
(SUKWI RAIYAT) 		1725003000NRG24160420230000847 25/04/2023 Shantibai 1725003WL000069 Shantibai 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Shantibai BANK OF INDIA(508505)
128 KHALAWA MP-25-003-077-002/281
(SUKWI RAIYAT) 		1725003000NRG24160420230000848 25/04/2023 Raju Sundarlal 1725003WL000069 Raju Sundarlal 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 RajuSundarlal BANK OF INDIA(508505)
129 KHALAWA MP-25-003-077-002/281
(SUKWI RAIYAT) 		1725003000NRG24250420230003889 25/04/2023 Raju Sundarlal 1725003WL000325 Raju Sundarlal 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 RajuSundarlal BANK OF INDIA(508505)
130 KHALAWA MP-25-003-077-002/294-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003892 25/04/2023 Kavita 1725003WL000325 Kavita 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 Kavita BANK OF INDIA(508505)
131 KHALAWA MP-25-003-077-002/294-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000851 25/04/2023 Kavita 1725003WL000069 Kavita 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Kavita BANK OF INDIA(508505)
132 KHALAWA MP-25-003-077-002/295
(SUKWI RAIYAT) 		1725003000NRG24160420230000852 25/04/2023 SAU BAI ARJUN 1725003WL000069 SAU BAI ARJUN 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SAUBAIARJUN BANK OF INDIA(508505)
133 KHALAWA MP-25-003-077-002/296
(SUKWI RAIYAT) 		1725003000NRG24160420230000854 25/04/2023 Sau 1725003WL000069 Sau 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Sau BANK OF INDIA(508505)
134 KHALAWA MP-25-003-077-002/305
(SUKWI RAIYAT) 		1725003000NRG24160420230000858 25/04/2023 DINESH 1725003WL000069 DINESH 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 DINESH BANK OF INDIA(508505)
135 KHALAWA MP-25-003-077-002/306
(SUKWI RAIYAT) 		1725003000NRG24160420230000859 25/04/2023 Pradip Meena 1725003WL000069 Pradip Meena 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 PradipMeena BANK OF INDIA(508505)
136 KHALAWA MP-25-003-077-002/308
(SUKWI RAIYAT) 		1725003000NRG24160420230000860 25/04/2023 vinod 1725003WL000069 vinod 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 vinod BANK OF INDIA(508505)
137 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24160420230000863 25/04/2023 MANISHA BAI HIRALAL 1725003WL000069 MANISHA BAI HIRALAL 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 MANISHABAIHIRALAL BANK OF INDIA(508505)
138 KHALAWA MP-25-003-077-002/322
(SUKWI RAIYAT) 		1725003000NRG24250420230003897 25/04/2023 MANISHA BAI HIRALAL 1725003WL000325 MANISHA BAI HIRALAL 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 MANISHABAIHIRALAL BANK OF INDIA(508505)
139 KHALAWA MP-25-003-077-002/327
(SUKWI RAIYAT) 		1725003000NRG24250420230003898 25/04/2023 KESHAR BAI 1725003WL000325 KESHAR BAI 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 KESHARBAI BANK OF INDIA(508505)
140 KHALAWA MP-25-003-077-002/327
(SUKWI RAIYAT) 		1725003000NRG24160420230000865 25/04/2023 KESHAR BAI 1725003WL000069 KESHAR BAI 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 KESHARBAI BANK OF INDIA(508505)
141 KHALAWA MP-25-003-077-002/334
(SUKWI RAIYAT) 		1725003000NRG24160420230000867 25/04/2023 BHIMSINGH 1725003WL000069 BHIMSINGH 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 BHIMSINGH BANK OF INDIA(508505)
142 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000869 25/04/2023 Bharti Anil 1725003WL000069 Bharti Anil 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 BhartiAnil PUNJAB NATIONAL BANK(508568)
143 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003900 25/04/2023 Bharti Anil 1725003WL000325 Bharti Anil 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 BhartiAnil PUNJAB NATIONAL BANK(508568)
144 KHALAWA MP-25-003-077-002/347-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003902 25/04/2023 Rampal 1725003WL000325 Rampal 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 Rampal IDFC BANK LIMITED(608117)
145 KHALAWA MP-25-003-077-002/347-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000871 25/04/2023 Rampal 1725003WL000069 Rampal 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Rampal IDFC BANK LIMITED(608117)
146 KHALAWA MP-25-003-077-002/348
(SUKWI RAIYAT) 		1725003000NRG24160420230000872 25/04/2023 KALIRAM SHOBHARAM 1725003WL000069 KALIRAM SHOBHARAM 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 KALIRAMSHOBHARAM BANK OF INDIA(508505)
147 KHALAWA MP-25-003-077-002/350
(SUKWI RAIYAT) 		1725003000NRG24160420230000874 25/04/2023 Kashi Rameshwar 1725003WL000069 Kashi Rameshwar 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 KashiRameshwar BANK OF INDIA(508505)
148 KHALAWA MP-25-003-077-002/366
(SUKWI RAIYAT) 		1725003000NRG24160420230000875 25/04/2023 KIRAN 1725003WL000069 KIRAN 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 KIRAN BANK OF INDIA(508505)
149 KHALAWA MP-25-003-077-002/366
(SUKWI RAIYAT) 		1725003000NRG24250420230003903 25/04/2023 KIRAN 1725003WL000325 KIRAN 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 KIRAN BANK OF INDIA(508505)
150 KHALAWA MP-25-003-077-002/367-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003904 25/04/2023 Anuj 1725003WL000325 Anuj 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 Anuj BANK OF INDIA(508505)
151 KHALAWA MP-25-003-077-002/367-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000876 25/04/2023 Anuj 1725003WL000069 Anuj 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Anuj BANK OF INDIA(508505)
152 KHALAWA MP-25-003-077-002/369
(SUKWI RAIYAT) 		1725003000NRG24160420230000878 25/04/2023 SEVAKRAM 1725003WL000069 SEVAKRAM 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SEVAKRAM BANK OF INDIA(508505)
153 KHALAWA MP-25-003-077-002/369
(SUKWI RAIYAT) 		1725003000NRG24250420230003905 25/04/2023 SEVAKRAM 1725003WL000325 SEVAKRAM 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SEVAKRAM BANK OF INDIA(508505)
154 KHALAWA MP-25-003-077-002/369-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003906 25/04/2023 SANTOS 1725003WL000325 SANTOS 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 SANTOS BANK OF INDIA(508505)
155 KHALAWA MP-25-003-077-002/369-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000879 25/04/2023 SANTOS 1725003WL000069 SANTOS 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 SANTOS BANK OF INDIA(508505)
156 KHALAWA MP-25-003-077-002/377
(SUKWI RAIYAT) 		1725003000NRG24160420230000882 25/04/2023 Gouri 1725003WL000069 Gouri 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Gouri BANK OF INDIA(508505)
157 KHALAWA MP-25-003-077-002/381
(SUKWI RAIYAT) 		1725003000NRG24160420230000883 25/04/2023 Shankar 1725003WL000069 Shankar 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Shankar BANK OF INDIA(508505)
158 KHALAWA MP-25-003-077-002/381
(SUKWI RAIYAT) 		1725003000NRG24160420230000884 25/04/2023 Shankar Ramprasad 1725003WL000069 Shankar Ramprasad 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 ShankarRamprasad BANK OF INDIA(508505)
159 KHALAWA MP-25-003-077-002/386
(SUKWI RAIYAT) 		1725003000NRG24160420230000885 25/04/2023 Ayodhya Devisingh 1725003WL000069 Ayodhya Devisingh 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 AyodhyaDevisingh BANK OF INDIA(508505)
160 KHALAWA MP-25-003-077-002/386
(SUKWI RAIYAT) 		1725003000NRG24250420230003908 25/04/2023 Ayodhya Devisingh 1725003WL000325 Ayodhya Devisingh 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 AyodhyaDevisingh BANK OF INDIA(508505)
161 KHALAWA MP-25-003-077-002/386-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003909 25/04/2023 Nikita Bai Satish 1725003WL000325 Nikita Bai Satish 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 NikitaBaiSatish BANK OF INDIA(508505)
162 KHALAWA MP-25-003-077-002/386-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000886 25/04/2023 Nikita Bai Satish 1725003WL000069 Nikita Bai Satish 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 NikitaBaiSatish BANK OF INDIA(508505)
163 KHALAWA MP-25-003-077-002/387
(SUKWI RAIYAT) 		1725003000NRG24160420230000887 25/04/2023 Akhilesh Munnalal 1725003WL000069 Akhilesh Munnalal 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 AkhileshMunnalal BANK OF INDIA(508505)
164 KHALAWA MP-25-003-077-002/387
(SUKWI RAIYAT) 		1725003000NRG24250420230003910 25/04/2023 Akhilesh Munnalal 1725003WL000325 Akhilesh Munnalal 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 AkhileshMunnalal BANK OF INDIA(508505)
165 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003912 25/04/2023 Kiran Arun 1725003WL000325 Kiran Arun 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 KiranArun BANK OF INDIA(508505)
166 KHALAWA MP-25-003-077-002/387-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000889 25/04/2023 Kiran Arun 1725003WL000069 Kiran Arun 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 KiranArun BANK OF INDIA(508505)
167 KHALAWA MP-25-003-077-002/397-B
(SUKWI RAIYAT) 		1725003000NRG24160420230000891 25/04/2023 Anita Ashok 1725003WL000069 Anita Ashok 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 AnitaAshok BANK OF INDIA(508505)
168 KHALAWA MP-25-003-077-002/397-B
(SUKWI RAIYAT) 		1725003000NRG24250420230003914 25/04/2023 Anita Ashok 1725003WL000325 Anita Ashok 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 AnitaAshok BANK OF INDIA(508505)
169 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000892 25/04/2023 DILIP KASHIRAM 1725003WL000069 DILIP KASHIRAM 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 DILIPKASHIRAM BANK OF INDIA(508505)
170 KHALAWA MP-25-003-077-002/415-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000893 25/04/2023 LEELABAI DILIP 1725003WL000069 LEELABAI DILIP 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 LEELABAIDILIP BANK OF INDIA(508505)
171 KHALAWA MP-25-003-077-002/416-B
(SUKWI RAIYAT) 		1725003000NRG24160420230000895 25/04/2023 Mamta 1725003WL000069 Mamta 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Mamta BANK OF INDIA(508505)
172 KHALAWA MP-25-003-077-002/49
(SUKWI RAIYAT) 		1725003000NRG24160420230000896 25/04/2023 BEBI BAI RAMA 1725003WL000069 BEBI BAI RAMA 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 BEBIBAIRAMA BANK OF INDIA(508505)
173 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003916 25/04/2023 KAVITA VIJAY 1725003WL000325 KAVITA VIJAY 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 KAVITAVIJAY BANK OF INDIA(508505)
174 KHALAWA MP-25-003-077-002/501-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000897 25/04/2023 KAVITA VIJAY 1725003WL000069 KAVITA VIJAY 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 KAVITAVIJAY BANK OF INDIA(508505)
175 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003000NRG24160420230000898 25/04/2023 Manisha Jadhav Sanjay 1725003WL000069 Manisha Jadhav Sanjay 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 ManishaJadhavSanjay BANK OF INDIA(508505)
176 KHALAWA MP-25-003-077-002/501-B
(SUKWI RAIYAT) 		1725003000NRG24250420230003917 25/04/2023 Manisha Jadhav Sanjay 1725003WL000325 Manisha Jadhav Sanjay 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 ManishaJadhavSanjay BANK OF INDIA(508505)
177 KHALAWA MP-25-003-077-002/601-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003918 25/04/2023 Anita Mukesh 1725003WL000325 Anita Mukesh 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 AnitaMukesh BANK OF INDIA(508505)
178 KHALAWA MP-25-003-077-002/601-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000899 25/04/2023 Anita Mukesh 1725003WL000069 Anita Mukesh 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 AnitaMukesh BANK OF INDIA(508505)
179 KHALAWA MP-25-003-077-002/79
(SUKWI RAIYAT) 		1725003000NRG24160420230000900 25/04/2023 Anokhilal 1725003WL000069 Anokhilal 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Anokhilal BANK OF INDIA(508505)
180 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003000NRG24160420230000901 25/04/2023 YOGESH 1725003WL000069 YOGESH 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 YOGESH BANK OF INDIA(508505)
181 KHALAWA MP-25-003-077-002/942
(SUKWI RAIYAT) 		1725003000NRG24250420230003919 25/04/2023 YOGESH 1725003WL000325 YOGESH 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 YOGESH BANK OF INDIA(508505)
182 KHALAWA MP-25-003-077-002/943
(SUKWI RAIYAT) 		1725003000NRG24250420230003920 25/04/2023 Suresh 1725003WL000325 Suresh 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 Suresh BANK OF INDIA(508505)
183 KHALAWA MP-25-003-077-002/943
(SUKWI RAIYAT) 		1725003000NRG24160420230000902 25/04/2023 Suresh 1725003WL000069 Suresh 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Suresh BANK OF INDIA(508505)
184 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003000NRG24160420230000903 25/04/2023 Raghuvir 1725003WL000069 Raghuvir 00048 BKID0009525 442 442 Processed 12/05/2023 643611187 Raghuvir BANK OF INDIA(508505)
185 KHALAWA MP-25-003-077-002/946
(SUKWI RAIYAT) 		1725003000NRG24250420230003921 25/04/2023 Raghuvir 1725003WL000325 Raghuvir 00048 BKID0009525 1326 1326 Processed 12/05/2023 643611187 Raghuvir BANK OF INDIA(508505)
SubTotal 129948 129948
186 KHALAWA MP-25-003-077-002/372
(SUKWI RAIYAT) 		1725003000NRG24160420230000881 25/04/2023 Rakcha Giriraj 1725003WL000069 Rakcha Giriraj 00048 BKID0009530 442 442 Processed 12/05/2023 643611187 RakchaGiriraj BANK OF INDIA(508505)
SubTotal 442 442
187 KHALAWA MP-25-003-073-001/231
(SAWLIKHEDA) 		1725003000NRG24250420230004050 25/04/2023 parmila bai 1725003WL000330 parmila bai 00048 BKID0009539 1326 1326 Processed 12/05/2023 643611187 parmilabai BANK OF INDIA(508505)
188 KHALAWA MP-25-003-073-001/295-B
(SAWLIKHEDA) 		1725003000NRG24250420230004051 25/04/2023 shivshankar 1725003WL000330 shivshankar 00048 BKID0009539 1326 1326 Processed 12/05/2023 643611187 shivshankar BANK OF INDIA(508505)
189 KHALAWA MP-25-003-073-001/416
(SAWLIKHEDA) 		1725003000NRG24250420230004054 25/04/2023 ramprasad 1725003WL000330 ramprasad 00048 BKID0009539 1326 1326 Processed 12/05/2023 643611187 ramprasad BANK OF INDIA(508505)
190 KHALAWA MP-25-003-073-002/287-B
(SAWLIKHEDA) 		1725003000NRG24250420230004060 25/04/2023 CHAMPALAL MOURE 1725003WL000330 CHAMPALAL MOURE 00048 BKID0009539 1326 1326 Processed 12/05/2023 643611187 CHAMPALALMOURE BANK OF INDIA(508505)
191 KHALAWA MP-25-003-073-002/817
(SAWLIKHEDA) 		1725003000NRG24250420230004066 25/04/2023 rahul 1725003WL000330 rahul 00048 BKID0009539 1326 1326 Processed 12/05/2023 643611187 rahul BANK OF INDIA(508505)
SubTotal 6630 6630
192 KHALAWA MP-25-003-073-002/388
(SAWLIKHEDA) 		1725003000NRG24250420230004062 25/04/2023 bhupendra 1725003WL000330 bhupendra 00048 BKID0009548 1326 1326 Processed 12/05/2023 643611187 bhupendra BANK OF INDIA(508505)
SubTotal 1326 1326
193 KHALAWA MP-25-003-010-001/3-B
(CHAINPUR SAR.) 		1725003000NRG24240420230003712 25/04/2023 DIPAK 1725003WL000310 DIPAK 00048 BKID0009549 2431 2431 Processed 12/05/2023 643611187 DIPAK BANK OF INDIA(508505)
194 KHALAWA MP-25-003-010-001/3-B
(CHAINPUR SAR.) 		1725003000NRG24240420230003711 25/04/2023 DIPAK 1725003WL000310 DIPAK 00048 BKID0009549 2431 2431 Processed 12/05/2023 643611187 DIPAK BANK OF INDIA(508505)
195 KHALAWA MP-25-003-010-001/3-B
(CHAINPUR SAR.) 		1725003000NRG24240420230003710 25/04/2023 DIPAK 1725003WL000310 DIPAK 00048 BKID0009549 2431 2431 Processed 12/05/2023 643611187 DIPAK BANK OF INDIA(508505)
196 KHALAWA MP-25-003-010-001/3-B
(CHAINPUR SAR.) 		1725003000NRG24240420230003709 25/04/2023 DIPAK 1725003WL000310 DIPAK 00048 BKID0009549 2431 2431 Processed 12/05/2023 643611187 DIPAK BANK OF INDIA(508505)
SubTotal 9724 9724
197 KHALAWA MP-25-003-077-002/1105
(SUKWI RAIYAT) 		1725003000NRG24160420230000799 25/04/2023 Kusum Bai Mukesh 1725003WL000069 Kusum Bai Mukesh 00048 BKID0009810 442 442 Processed 12/05/2023 643611187 KusumBaiMukesh BANK OF INDIA(508505)
SubTotal 442 442
198 KHALAWA MP-25-003-077-002/185-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000815 25/04/2023 Sapana Santosh 1725003WL000069 Sapana Santosh 00415 SBIN0000408 442 442 Processed 12/05/2023 643611187 SapanaSantosh BANK OF INDIA(508505)
199 KHALAWA MP-25-003-077-002/185-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003866 25/04/2023 Sapana Santosh 1725003WL000325 Sapana Santosh 00415 SBIN0000408 1326 1326 Processed 12/05/2023 643611187 SapanaSantosh BANK OF INDIA(508505)
SubTotal 1768 1768
200 KHALAWA MP-25-003-073-001/199
(SAWLIKHEDA) 		1725003000NRG24250420230004047 25/04/2023 rajendra 1725003WL000330 rajendra 00415 SBIN0004517 1326 1326 Processed 12/05/2023 643611187 rajendra STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-073-001/57
(SAWLIKHEDA) 		1725003000NRG24250420230004056 25/04/2023 Suman 1725003WL000330 Suman 00415 SBIN0004517 1326 1326 Processed 12/05/2023 643611187 Suman STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-073-001/661
(SAWLIKHEDA) 		1725003000NRG24250420230004058 25/04/2023 shorabh 1725003WL000330 shorabh 00415 SBIN0004517 1326 1326 Processed 12/05/2023 643611187 shorabh BANK OF BARODA(606985)
203 KHALAWA MP-25-003-073-002/388
(SAWLIKHEDA) 		1725003000NRG24250420230004063 25/04/2023 anita 1725003WL000330 anita 00415 SBIN0004517 1326 1326 Processed 12/05/2023 643611187 anita STATE BANK OF INDIA(508548)
204 KHALAWA MP-25-003-073-002/388
(SAWLIKHEDA) 		1725003000NRG24250420230004064 25/04/2023 mamta 1725003WL000330 mamta 00415 SBIN0004517 1326 1326 Processed 12/05/2023 643611187 mamta STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24250420230004068 25/04/2023 shivam 1725003WL000330 shivam 00415 SBIN0004517 1326 1326 Processed 12/05/2023 643611187 shivam STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-073-002/819
(SAWLIKHEDA) 		1725003000NRG24250420230004069 25/04/2023 tulsa 1725003WL000330 tulsa 00415 SBIN0004517 1326 1326 Processed 12/05/2023 643611187 tulsa STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-077-002/1095
(SUKWI RAIYAT) 		1725003000NRG24160420230000796 25/04/2023 USHA BAI MAKHAN 1725003WL000069 USHA BAI MAKHAN 00415 SBIN0004517 442 442 Processed 12/05/2023 643611187 USHABAIMAKHAN STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24250420230003899 25/04/2023 Anil Patel Badriprasad 1725003WL000325 Anil Patel Badriprasad 00415 SBIN0004517 1326 1326 Processed 12/05/2023 643611187 AnilPatelBadriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
209 KHALAWA MP-25-003-077-002/337-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000868 25/04/2023 Anil Patel Badriprasad 1725003WL000069 Anil Patel Badriprasad 00415 SBIN0004517 442 442 Processed 12/05/2023 643611187 AnilPatelBadriprasad JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 11492 11492
210 KHALAWA MP-25-003-077-002/161-B
(SUKWI RAIYAT) 		1725003000NRG24160420230000805 25/04/2023 Haresingh Shobharam 1725003WL000069 Haresingh Shobharam 00415 SBIN0030147 442 442 Processed 12/05/2023 643611187 HaresinghShobharam BANK OF INDIA(508505)
SubTotal 442 442
211 KHALAWA MP-25-003-077-002/348-A
(SUKWI RAIYAT) 		1725003000NRG24160420230000873 25/04/2023 Pushpa Bai Vishram 1725003WL000069 Pushpa Bai Vishram 00690 ESFB0014008 442 442 Processed 12/05/2023 643611187 PushpaBaiVishram BANK OF INDIA(508505)
SubTotal 442 442
212 KHALAWA MP-25-003-073-001/231
(SAWLIKHEDA) 		1725003000NRG24250420230004049 25/04/2023 somlal 1725003WL000330 somlal 00697 BKID0MG0274 1326 1326 Processed 12/05/2023 643611187 somlal NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24160420230000845 25/04/2023 Purti Vikash 1725003WL000069 Purti Vikash 00697 BKID0MG0274 442 442 Processed 12/05/2023 643611187 PurtiVikash BANK OF INDIA(508505)
214 KHALAWA MP-25-003-077-002/252-B
(SUKWI RAIYAT) 		1725003000NRG24250420230003886 25/04/2023 Purti Vikash 1725003WL000325 Purti Vikash 00697 BKID0MG0274 1326 1326 Processed 12/05/2023 643611187 PurtiVikash BANK OF INDIA(508505)
215 KHALAWA MP-25-003-077-002/29
(SUKWI RAIYAT) 		1725003000NRG24250420230003891 25/04/2023 GIRJA 1725003WL000325 GIRJA 00697 BKID0MG0274 1326 1326 Processed 13/05/2023 643611187 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHALAWA MP-25-003-077-002/29
(SUKWI RAIYAT) 		1725003000NRG24160420230000850 25/04/2023 GIRJA 1725003WL000069 GIRJA 00697 BKID0MG0274 442 442 Processed 13/05/2023 643611187 GIRJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
217 KHALAWA MP-25-003-073-001/117-A
(SAWLIKHEDA) 		1725003000NRG24250420230004046 25/04/2023 sunil 1725003WL000330 sunil 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643611187 sunil STATE BANK OF INDIA(508548)
218 KHALAWA MP-25-003-073-001/300-A
(SAWLIKHEDA) 		1725003000NRG24250420230004053 25/04/2023 SANJAY 1725003WL000330 SANJAY 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 643611187 SANJAY BANK OF INDIA(508505)
SubTotal 2652 2652
Total 189839 189839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_250423APB_FTO_18557 Bank of Baroda BARB0BARBOD BARBODHAN 1768
2 KHALAWA MP1725003_250423APB_FTO_18557 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 15912
3 KHALAWA MP1725003_250423APB_FTO_18557 Bank of India BKID0008815 MANGLIA 1547
4 KHALAWA MP1725003_250423APB_FTO_18557 Bank of India BKID0009513 SINGOT 442
5 KHALAWA MP1725003_250423APB_FTO_18557 Bank of India BKID0009525 KHARKALAN 129948
6 KHALAWA MP1725003_250423APB_FTO_18557 Bank of India BKID0009530 KHEDI 442
7 KHALAWA MP1725003_250423APB_FTO_18557 Bank of India BKID0009539 KHALWA 6630
8 KHALAWA MP1725003_250423APB_FTO_18557 Bank of India BKID0009548 MATA CHOWK 1326
9 KHALAWA MP1725003_250423APB_FTO_18557 Bank of India BKID0009549 Patajan 9724
10 KHALAWA MP1725003_250423APB_FTO_18557 Bank of India BKID0009810 GHATABILLOD 442
11 KHALAWA MP1725003_250423APB_FTO_18557 State Bank of India SBIN0000408 KHANDWA 1768
12 KHALAWA MP1725003_250423APB_FTO_18557 State Bank of India SBIN0004517 KHALWA 11492
13 KHALAWA MP1725003_250423APB_FTO_18557 State Bank of India SBIN0030147 BAKANER 442
14 KHALAWA MP1725003_250423APB_FTO_18557 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 442
15 KHALAWA MP1725003_250423APB_FTO_18557 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 4862
16 KHALAWA MP1725003_250423APB_FTO_18557 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2652

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