Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_220823APB_FTO_230816
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-25-003-041-001/5603
(KHARKALA) 		1725003000NRG24220820230268037 22/08/2023 dharmend 1725003WL019664 dharmend 00045 BARB0BHIKHA 1547 1547 Processed 28/08/2023 765011692 dharmend INDIA POST PAYMENTS BANK LIMITED(508528)
2 KHALAWA MP-25-003-041-001/5603
(KHARKALA) 		1725003000NRG24220820230268036 22/08/2023 dharmend 1725003WL019664 dharmend 00045 BARB0BHIKHA 1547 1547 Processed 28/08/2023 765011692 dharmend BANK OF INDIA(508505)
SubTotal 3094 3094
3 KHALAWA MP-25-003-012-002/296
(DABHIYA) 		1725003000NRG24220820230267521 22/08/2023 Lalita 1725003WL019629 Lalita 00045 BARB0KHANDW 2210 2210 Processed 28/08/2023 765011692 Lalita BANK OF BARODA(606985)
4 KHALAWA MP-25-003-013-001/129
(DEWLI KALA) 		1725003000NRG24210820230267436 22/08/2023 MUNNI MUNSHI 1725003WL019617 MUNNI MUNSHI 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 765011692 MUNNIMUNSHI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KHALAWA MP-25-003-013-001/144
(DEWLI KALA) 		1725003000NRG24210820230267459 22/08/2023 URMILA 1725003WL019622 URMILA 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 765011692 URMILA BANK OF BARODA(606985)
6 KHALAWA MP-25-003-013-001/217
(DEWLI KALA) 		1725003000NRG24210820230267439 22/08/2023 CHANDA 1725003WL019617 CHANDA 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 765011692 CHANDA BANK OF BARODA(606985)
7 KHALAWA MP-25-003-013-001/725
(DEWLI KALA) 		1725003000NRG24210820230267461 22/08/2023 RENDALI BAI 1725003WL019622 RENDALI BAI 00045 BARB0KHANDW 1326 1326 Processed 28/08/2023 765011692 RENDALIBAI BANK OF BARODA(606985)
8 KHALAWA MP-25-003-013-001/88-B
(DEWLI KALA) 		1725003000NRG24210820230267444 22/08/2023 NILABAI 1725003WL019617 NILABAI 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 NILABAI AIRTEL PAYMENTS BANK LIMITED(990288)
9 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24220820230268351 22/08/2023 Shanti ramdas 1725003WL019709 Shanti ramdas 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 Shantiramdas NARMADA JHABUA GRAMIN BANK(508515)
10 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24220820230268356 22/08/2023 JAYRAM SHUKHRAM 1725003WL019709 JAYRAM SHUKHRAM 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 JAYRAMSHUKHRAM BANK OF BARODA(606985)
11 KHALAWA MP-25-003-038-001/112
(KARWANI) 		1725003000NRG24220820230268357 22/08/2023 lalita jayram 1725003WL019709 lalita jayram 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 lalitajayram BANK OF BARODA(606985)
12 KHALAWA MP-25-003-038-001/113
(KARWANI) 		1725003000NRG24220820230268358 22/08/2023 savita 1725003WL019709 savita 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 savita BANK OF BARODA(606985)
13 KHALAWA MP-25-003-038-002/42
(KARWANI) 		1725003000NRG24220820230268369 22/08/2023 Ramkali 1725003WL019709 Ramkali 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
14 KHALAWA MP-25-003-038-002/42
(KARWANI) 		1725003000NRG24220820230268370 22/08/2023 sujansingh 1725003WL019709 sujansingh 00045 BARB0KHANDW 70 70 Processed 28/08/2023 765011692 sujansingh BANK OF BARODA(606985)
15 KHALAWA MP-25-003-041-001/5211
(KHARKALA) 		1725003000NRG24220820230268002 22/08/2023 manju bai 1725003WL019664 manju bai 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 manjubai INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHALAWA MP-25-003-041-001/5211
(KHARKALA) 		1725003000NRG24220820230268001 22/08/2023 mukesh 1725003WL019664 mukesh 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 mukesh BANK OF INDIA(508505)
17 KHALAWA MP-25-003-041-001/5221-B
(KHARKALA) 		1725003000NRG24220820230268003 22/08/2023 laxman 1725003WL019664 laxman 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 laxman BANK OF INDIA(508505)
18 KHALAWA MP-25-003-041-001/5266
(KHARKALA) 		1725003000NRG24220820230268005 22/08/2023 anil 1725003WL019664 anil 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 anil BANK OF INDIA(508505)
19 KHALAWA MP-25-003-041-001/5274
(KHARKALA) 		1725003000NRG24220820230267949 22/08/2023 onkar 1725003WL019658 onkar 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 onkar INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-041-001/5278-A
(KHARKALA) 		1725003000NRG24220820230268053 22/08/2023 basntni 1725003WL019665 basntni 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 basntni BANK OF INDIA(508505)
21 KHALAWA MP-25-003-041-001/5278-A
(KHARKALA) 		1725003000NRG24220820230268052 22/08/2023 CHAMPALAL 1725003WL019665 CHAMPALAL 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
22 KHALAWA MP-25-003-041-001/5349
(KHARKALA) 		1725003000NRG24220820230268014 22/08/2023 SIMRAN 1725003WL019664 SIMRAN 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 SIMRAN BANK OF INDIA(508505)
23 KHALAWA MP-25-003-041-001/5349
(KHARKALA) 		1725003000NRG24220820230268015 22/08/2023 yusuf khan 1725003WL019664 yusuf khan 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 yusufkhan JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
24 KHALAWA MP-25-003-041-001/5361
(KHARKALA) 		1725003000NRG24220820230268017 22/08/2023 priyanshu 1725003WL019664 priyanshu 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 priyanshu BANK OF INDIA(508505)
25 KHALAWA MP-25-003-041-001/5392
(KHARKALA) 		1725003000NRG24220820230267952 22/08/2023 ashok 1725003WL019658 ashok 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 ashok BANK OF INDIA(508505)
26 KHALAWA MP-25-003-041-001/5392
(KHARKALA) 		1725003000NRG24220820230267953 22/08/2023 rupa 1725003WL019658 rupa 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 rupa BANK OF INDIA(508505)
27 KHALAWA MP-25-003-041-001/5468
(KHARKALA) 		1725003000NRG24220820230268020 22/08/2023 sona 1725003WL019664 sona 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 sona BANK OF INDIA(508505)
28 KHALAWA MP-25-003-041-001/5480
(KHARKALA) 		1725003000NRG24220820230268021 22/08/2023 MAMTA BAI 1725003WL019664 MAMTA BAI 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 MAMTABAI BANK OF BARODA(606985)
29 KHALAWA MP-25-003-041-001/5480
(KHARKALA) 		1725003000NRG24220820230268022 22/08/2023 SUBHAM 1725003WL019664 SUBHAM 00045 BARB0KHANDW 1547 1547 Processed 28/08/2023 765011692 SUBHAM BANK OF INDIA(508505)
30 KHALAWA MP-25-003-057-002/301
(MIRPUR) 		1725003000NRG24220820230268077 22/08/2023 Jhabarsing 1725003WL019671 Jhabarsing 00045 BARB0KHANDW 3315 3315 Processed 28/08/2023 765011692 Jhabarsing BANK OF INDIA(508505)
31 KHALAWA MP-25-003-084-001/15
(LANGOTI) 		1725003000NRG24220820230267781 22/08/2023 Vishnu 1725003WL019638 Vishnu 00045 BARB0KHANDW 884 884 Rejected 28/08/2023 765011692 Aadhaar Number not Mapped to Account Number
32 KHALAWA MP-25-003-084-001/358
(LANGOTI) 		1725003000NRG24220820230267791 22/08/2023 Gourabai 1725003WL019638 Gourabai 00045 BARB0KHANDW 1105 1105 Processed 28/08/2023 765011692 Gourabai FINO PAYMENTS BANK LTD(608001)
SubTotal 45375 45375
33 KHALAWA MP-25-003-084-001/136
(LANGOTI) 		1725003000NRG24220820230267778 22/08/2023 BASUBAI BHAGVANDAS 1725003WL019638 BASUBAI BHAGVANDAS 00048 BKID0009503 1105 1105 Processed 28/08/2023 765011692 BASUBAIBHAGVANDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
34 KHALAWA MP-25-003-003-001/739
(ASHAPUR) 		1725003000NRG24220820230267848 22/08/2023 rahul 1725003WL019644 rahul 00048 BKID0009524 1326 1326 Processed 28/08/2023 765011692 rahul BANK OF INDIA(508505)
35 KHALAWA MP-25-003-003-001/739
(ASHAPUR) 		1725003000NRG24220820230267847 22/08/2023 Ramdas Gulabchand 1725003WL019644 Ramdas Gulabchand 00048 BKID0009524 1326 1326 Processed 28/08/2023 765011692 RamdasGulabchand BANK OF INDIA(508505)
36 KHALAWA MP-25-003-003-001/739
(ASHAPUR) 		1725003000NRG24220820230267846 22/08/2023 sunita 1725003WL019644 sunita 00048 BKID0009524 1326 1326 Processed 28/08/2023 765011692 sunita IDFC BANK LIMITED(608117)
37 KHALAWA MP-25-003-003-001/739
(ASHAPUR) 		1725003000NRG24220820230267849 22/08/2023 vicky 1725003WL019644 vicky 00048 BKID0009524 1326 1326 Processed 28/08/2023 765011692 vicky BANK OF INDIA(508505)
38 KHALAWA MP-25-003-012-002/107
(DABHIYA) 		1725003000NRG24220820230267518 22/08/2023 PARMILA 1725003WL019629 PARMILA 00048 BKID0009524 2210 2210 Processed 28/08/2023 765011692 PARMILA BANK OF INDIA(508505)
39 KHALAWA MP-25-003-012-002/68
(DABHIYA) 		1725003000NRG24220820230267523 22/08/2023 BISHNU LAKHAN 1725003WL019629 BISHNU LAKHAN 00048 BKID0009524 2210 2210 Processed 28/08/2023 765011692 BISHNULAKHAN BANK OF INDIA(508505)
40 KHALAWA MP-25-003-012-002/83
(DABHIYA) 		1725003000NRG24220820230267525 22/08/2023 GUDDU KAJLE RAMLAL 1725003WL019629 GUDDU KAJLE RAMLAL 00048 BKID0009524 2210 2210 Processed 28/08/2023 765011692 GUDDUKAJLERAMLAL BANK OF INDIA(508505)
41 KHALAWA MP-25-003-044-002/127
(KHOKRIYA) 		1725003000NRG24220820230268211 22/08/2023 gendalal babulal 1725003WL019692 gendalal babulal 00048 BKID0009524 1547 1547 Processed 28/08/2023 765011692 gendalalbabulal FINO PAYMENTS BANK LTD(608001)
42 KHALAWA MP-25-003-057-002/126-B
(MIRPUR) 		1725003000NRG24220820230268075 22/08/2023 NARMDAPRASAD 1725003WL019671 NARMDAPRASAD 00048 BKID0009524 1326 1326 Processed 28/08/2023 765011692 NARMDAPRASAD STATE BANK OF INDIA(508548)
43 KHALAWA MP-25-003-057-002/300
(MIRPUR) 		1725003000NRG24220820230268076 22/08/2023 DEVENDRA SUBHASH 1725003WL019671 DEVENDRA SUBHASH 00048 BKID0009524 1326 1326 Processed 28/08/2023 765011692 DEVENDRASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
44 KHALAWA MP-25-003-071-001/228-A
(SALYAKHEDA) 		1725003000NRG24220820230267563 22/08/2023 govind chouhan 1725003WL019632 govind chouhan 00048 BKID0009524 1326 1326 Processed 28/08/2023 765011692 govindchouhan BANK OF INDIA(508505)
45 KHALAWA MP-25-003-084-001/108
(LANGOTI) 		1725003000NRG24220820230267776 22/08/2023 Sangeeta 1725003WL019638 Sangeeta 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 Sangeeta BANK OF INDIA(508505)
46 KHALAWA MP-25-003-084-001/117
(LANGOTI) 		1725003000NRG24220820230267803 22/08/2023 GENDALAL DAGDU 1725003WL019641 GENDALAL DAGDU 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 GENDALALDAGDU BANK OF INDIA(508505)
47 KHALAWA MP-25-003-084-001/119
(LANGOTI) 		1725003000NRG24220820230267777 22/08/2023 SUMNTRA MUKESH 1725003WL019638 SUMNTRA MUKESH 00048 BKID0009524 442 442 Processed 28/08/2023 765011692 SUMNTRAMUKESH BANK OF INDIA(508505)
48 KHALAWA MP-25-003-084-001/136
(LANGOTI) 		1725003000NRG24220820230267779 22/08/2023 BRAJESH 1725003WL019638 BRAJESH 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 BRAJESH BANK OF INDIA(508505)
49 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG24220820230267780 22/08/2023 RAMDAS BHUJRAM 1725003WL019638 RAMDAS BHUJRAM 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 RAMDASBHUJRAM BANK OF INDIA(508505)
50 KHALAWA MP-25-003-084-001/139
(LANGOTI) 		1725003000NRG24220820230267804 22/08/2023 RAMDAS BHUJRAM 1725003WL019641 RAMDAS BHUJRAM 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 RAMDASBHUJRAM BANK OF INDIA(508505)
51 KHALAWA MP-25-003-084-001/172
(LANGOTI) 		1725003000NRG24220820230267805 22/08/2023 KAMLABAI RAMKISAN 1725003WL019641 KAMLABAI RAMKISAN 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 KAMLABAIRAMKISAN FINO PAYMENTS BANK LTD(608001)
52 KHALAWA MP-25-003-084-001/25
(LANGOTI) 		1725003000NRG24220820230267783 22/08/2023 MAGRAIBAI NANA 1725003WL019638 MAGRAIBAI NANA 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 MAGRAIBAINANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
53 KHALAWA MP-25-003-084-001/261
(LANGOTI) 		1725003000NRG24220820230267787 22/08/2023 PYARELAL MANGAL 1725003WL019638 PYARELAL MANGAL 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 PYARELALMANGAL JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
54 KHALAWA MP-25-003-084-001/266
(LANGOTI) 		1725003000NRG24220820230267788 22/08/2023 BALARAM CHHOTELAL 1725003WL019638 BALARAM CHHOTELAL 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 BALARAMCHHOTELAL BANK OF INDIA(508505)
55 KHALAWA MP-25-003-084-001/269
(LANGOTI) 		1725003000NRG24220820230267789 22/08/2023 SUKHDEV TUMLA 1725003WL019638 SUKHDEV TUMLA 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 SUKHDEVTUMLA BANK OF INDIA(508505)
56 KHALAWA MP-25-003-084-001/279
(LANGOTI) 		1725003000NRG24220820230267809 22/08/2023 JANKI 1725003WL019641 JANKI 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 JANKI FINO PAYMENTS BANK LTD(608001)
57 KHALAWA MP-25-003-084-001/286
(LANGOTI) 		1725003000NRG24220820230267801 22/08/2023 KISHOR SOMA 1725003WL019639 KISHOR SOMA 00048 BKID0009524 1547 1547 Processed 28/08/2023 765011692 KISHORSOMA BANK OF INDIA(508505)
58 KHALAWA MP-25-003-084-001/306
(LANGOTI) 		1725003000NRG24220820230267810 22/08/2023 NANDU SOMA 1725003WL019641 NANDU SOMA 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 NANDUSOMA BANK OF INDIA(508505)
59 KHALAWA MP-25-003-084-001/35
(LANGOTI) 		1725003000NRG24220820230267811 22/08/2023 LAXMAN MITTU 1725003WL019641 LAXMAN MITTU 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 LAXMANMITTU INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-084-001/351
(LANGOTI) 		1725003000NRG24220820230267812 22/08/2023 BALIRAM RAMSINGH 1725003WL019641 BALIRAM RAMSINGH 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 BALIRAMRAMSINGH BANK OF INDIA(508505)
61 KHALAWA MP-25-003-084-001/366
(LANGOTI) 		1725003000NRG24220820230267793 22/08/2023 SAROJBAI DURGAPRASAD 1725003WL019638 SAROJBAI DURGAPRASAD 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 SAROJBAIDURGAPRASAD BANK OF INDIA(508505)
62 KHALAWA MP-25-003-084-001/40
(LANGOTI) 		1725003000NRG24220820230267814 22/08/2023 ASHABAI TULASIRAM 1725003WL019641 ASHABAI TULASIRAM 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 ASHABAITULASIRAM BANK OF INDIA(508505)
63 KHALAWA MP-25-003-084-001/401
(LANGOTI) 		1725003000NRG24220820230267815 22/08/2023 PALAKSINGH CHAMPALAL 1725003WL019641 PALAKSINGH CHAMPALAL 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 PALAKSINGHCHAMPALAL BANK OF INDIA(508505)
64 KHALAWA MP-25-003-084-001/56
(LANGOTI) 		1725003000NRG24220820230267796 22/08/2023 BASKAR CHOTELAL 1725003WL019638 BASKAR CHOTELAL 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 BASKARCHOTELAL BANK OF INDIA(508505)
65 KHALAWA MP-25-003-084-001/597
(LANGOTI) 		1725003000NRG24220820230267819 22/08/2023 Makhan 1725003WL019641 Makhan 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 Makhan STATE BANK OF INDIA(508548)
66 KHALAWA MP-25-003-084-001/71
(LANGOTI) 		1725003000NRG24220820230267820 22/08/2023 RAMBILAS DEVKARAN 1725003WL019641 RAMBILAS DEVKARAN 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 RAMBILASDEVKARAN BANK OF INDIA(508505)
67 KHALAWA MP-25-003-084-001/94
(LANGOTI) 		1725003000NRG24220820230267821 22/08/2023 KACHARU BIHARI 1725003WL019641 KACHARU BIHARI 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 KACHARUBIHARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHALAWA MP-25-003-084-001/95
(LANGOTI) 		1725003000NRG24220820230267800 22/08/2023 SAMOTIBAI FULCHAND 1725003WL019638 SAMOTIBAI FULCHAND 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 SAMOTIBAIFULCHAND BANK OF INDIA(508505)
69 KHALAWA MP-25-003-084-001/95
(LANGOTI) 		1725003000NRG24220820230267799 22/08/2023 SAMOTIBAI FULCHAND 1725003WL019638 SAMOTIBAI FULCHAND 00048 BKID0009524 1105 1105 Processed 28/08/2023 765011692 SAMOTIBAIFULCHAND BANK OF INDIA(508505)
SubTotal 44863 44863
70 KHALAWA MP-25-003-013-001/11
(DEWLI KALA) 		1725003000NRG24210820230267454 22/08/2023 bechan 1725003WL019622 bechan 00048 BKID0009525 1326 1326 Processed 28/08/2023 765011692 bechan BANK OF INDIA(508505)
71 KHALAWA MP-25-003-013-001/148
(DEWLI KALA) 		1725003000NRG24210820230267492 22/08/2023 LADKI BAI 1725003WL019624 LADKI BAI 00048 BKID0009525 1326 1326 Processed 28/08/2023 765011692 LADKIBAI IDFC BANK LIMITED(608117)
72 KHALAWA MP-25-003-041-001/1297-D
(KHARKALA) 		1725003000NRG24220820230267940 22/08/2023 hukumchand 1725003WL019658 hukumchand 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 hukumchand BANK OF INDIA(508505)
73 KHALAWA MP-25-003-041-001/1297-D
(KHARKALA) 		1725003000NRG24220820230267941 22/08/2023 suman 1725003WL019658 suman 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 suman JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
74 KHALAWA MP-25-003-041-001/1376
(KHARKALA) 		1725003000NRG24220820230267975 22/08/2023 mukesh 1725003WL019664 mukesh 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 mukesh BANK OF INDIA(508505)
75 KHALAWA MP-25-003-041-001/1442
(KHARKALA) 		1725003000NRG24220820230267976 22/08/2023 ARUN MAHESH 1725003WL019664 ARUN MAHESH 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 ARUNMAHESH BANK OF INDIA(508505)
76 KHALAWA MP-25-003-041-001/1542
(KHARKALA) 		1725003000NRG24220820230267942 22/08/2023 raviraj 1725003WL019658 raviraj 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 raviraj BANK OF INDIA(508505)
77 KHALAWA MP-25-003-041-001/175
(KHARKALA) 		1725003000NRG24220820230267977 22/08/2023 MUKESH KRISHNA 1725003WL019664 MUKESH KRISHNA 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 MUKESHKRISHNA BANK OF INDIA(508505)
78 KHALAWA MP-25-003-041-001/243
(KHARKALA) 		1725003000NRG24220820230267978 22/08/2023 kishan khutale 1725003WL019664 kishan khutale 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 kishankhutale BANK OF INDIA(508505)
79 KHALAWA MP-25-003-041-001/245
(KHARKALA) 		1725003000NRG24220820230267979 22/08/2023 SANJAY SINGHNATH 1725003WL019664 SANJAY SINGHNATH 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 SANJAYSINGHNATH BANK OF INDIA(508505)
80 KHALAWA MP-25-003-041-001/300-A
(KHARKALA) 		1725003000NRG24220820230267981 22/08/2023 CHHITER ATMARAM 1725003WL019664 CHHITER ATMARAM 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 CHHITERATMARAM BANK OF INDIA(508505)
81 KHALAWA MP-25-003-041-001/300-A
(KHARKALA) 		1725003000NRG24220820230267982 22/08/2023 rishi 1725003WL019664 rishi 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 rishi BANK OF INDIA(508505)
82 KHALAWA MP-25-003-041-001/301
(KHARKALA) 		1725003000NRG24220820230267983 22/08/2023 meena 1725003WL019664 meena 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 meena BANK OF INDIA(508505)
83 KHALAWA MP-25-003-041-001/304
(KHARKALA) 		1725003000NRG24220820230267984 22/08/2023 PINKI BAI 1725003WL019664 PINKI BAI 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 PINKIBAI BANK OF INDIA(508505)
84 KHALAWA MP-25-003-041-001/331
(KHARKALA) 		1725003000NRG24220820230267985 22/08/2023 SHABIR KHA 1725003WL019664 SHABIR KHA 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 SHABIRKHA BANK OF INDIA(508505)
85 KHALAWA MP-25-003-041-001/453-B
(KHARKALA) 		1725003000NRG24220820230267986 22/08/2023 dhaniya 1725003WL019664 dhaniya 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 dhaniya BANK OF INDIA(508505)
86 KHALAWA MP-25-003-041-001/4707
(KHARKALA) 		1725003000NRG24220820230267987 22/08/2023 vandana 1725003WL019664 vandana 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 vandana BANK OF INDIA(508505)
87 KHALAWA MP-25-003-041-001/4793
(KHARKALA) 		1725003000NRG24220820230267988 22/08/2023 hariom 1725003WL019664 hariom 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 hariom BANK OF INDIA(508505)
88 KHALAWA MP-25-003-041-001/4803
(KHARKALA) 		1725003000NRG24220820230267989 22/08/2023 sandhya 1725003WL019664 sandhya 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 sandhya BANK OF INDIA(508505)
89 KHALAWA MP-25-003-041-001/4854
(KHARKALA) 		1725003000NRG24220820230267990 22/08/2023 manesh 1725003WL019664 manesh 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 manesh BANK OF INDIA(508505)
90 KHALAWA MP-25-003-041-001/4857
(KHARKALA) 		1725003000NRG24220820230267992 22/08/2023 rani 1725003WL019664 rani 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 rani BANK OF INDIA(508505)
91 KHALAWA MP-25-003-041-001/4857
(KHARKALA) 		1725003000NRG24220820230267991 22/08/2023 satish 1725003WL019664 satish 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 satish BANK OF INDIA(508505)
92 KHALAWA MP-25-003-041-001/4905
(KHARKALA) 		1725003000NRG24220820230267995 22/08/2023 shushil 1725003WL019664 shushil 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 shushil BANK OF INDIA(508505)
93 KHALAWA MP-25-003-041-001/5015
(KHARKALA) 		1725003000NRG24220820230267998 22/08/2023 JIVAN 1725003WL019664 JIVAN 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 JIVAN BANK OF INDIA(508505)
94 KHALAWA MP-25-003-041-001/5029
(KHARKALA) 		1725003000NRG24220820230267999 22/08/2023 shahjad 1725003WL019664 shahjad 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 shahjad BANK OF INDIA(508505)
95 KHALAWA MP-25-003-041-001/5033
(KHARKALA) 		1725003000NRG24220820230268000 22/08/2023 gopal 1725003WL019664 gopal 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 gopal BANK OF INDIA(508505)
96 KHALAWA MP-25-003-041-001/5245
(KHARKALA) 		1725003000NRG24220820230267946 22/08/2023 raju kumar 1725003WL019658 raju kumar 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 rajukumar BANK OF INDIA(508505)
97 KHALAWA MP-25-003-041-001/5278
(KHARKALA) 		1725003000NRG24220820230268051 22/08/2023 YADUNANDAN 1725003WL019665 YADUNANDAN 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 YADUNANDAN BANK OF INDIA(508505)
98 KHALAWA MP-25-003-041-001/5283
(KHARKALA) 		1725003000NRG24220820230268008 22/08/2023 alludin 1725003WL019664 alludin 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 alludin BANK OF INDIA(508505)
99 KHALAWA MP-25-003-041-001/5283
(KHARKALA) 		1725003000NRG24220820230268007 22/08/2023 nosad bee 1725003WL019664 nosad bee 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 nosadbee BANK OF INDIA(508505)
100 KHALAWA MP-25-003-041-001/5295
(KHARKALA) 		1725003000NRG24220820230268009 22/08/2023 nuruddin qureshi 1725003WL019664 nuruddin qureshi 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 nuruddinqureshi AIRTEL PAYMENTS BANK LIMITED(990288)
101 KHALAWA MP-25-003-041-001/5295
(KHARKALA) 		1725003000NRG24220820230268010 22/08/2023 safeena bano 1725003WL019664 safeena bano 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 safeenabano BARODA UTTAR PRADESH GRAMIN BANK(606993)
102 KHALAWA MP-25-003-041-001/5548
(KHARKALA) 		1725003000NRG24220820230268025 22/08/2023 Govind 1725003WL019664 Govind 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 Govind BANK OF INDIA(508505)
103 KHALAWA MP-25-003-041-001/5548
(KHARKALA) 		1725003000NRG24220820230268026 22/08/2023 Rama 1725003WL019664 Rama 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 Rama BANK OF INDIA(508505)
104 KHALAWA MP-25-003-041-001/5567
(KHARKALA) 		1725003000NRG24220820230268032 22/08/2023 Pratibha 1725003WL019664 Pratibha 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 Pratibha BANK OF INDIA(508505)
105 KHALAWA MP-25-003-041-001/5586
(KHARKALA) 		1725003000NRG24220820230268035 22/08/2023 AMRIN 1725003WL019664 AMRIN 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 AMRIN BANK OF INDIA(508505)
106 KHALAWA MP-25-003-041-001/5586
(KHARKALA) 		1725003000NRG24220820230268034 22/08/2023 NASIM 1725003WL019664 NASIM 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 NASIM FINCARE SMALL FINANCE BANK LTD(608304)
107 KHALAWA MP-25-003-041-001/5602
(KHARKALA) 		1725003000NRG24220820230267957 22/08/2023 rekha 1725003WL019658 rekha 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 rekha BANK OF INDIA(508505)
108 KHALAWA MP-25-003-041-001/5602
(KHARKALA) 		1725003000NRG24220820230267956 22/08/2023 vishvnath samdiya 1725003WL019658 vishvnath samdiya 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 vishvnathsamdiya BANK OF INDIA(508505)
109 KHALAWA MP-25-003-041-001/5610
(KHARKALA) 		1725003000NRG24220820230268038 22/08/2023 GAJU 1725003WL019664 GAJU 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 GAJU BANK OF MAHARASHTRA(607387)
110 KHALAWA MP-25-003-041-001/5618
(KHARKALA) 		1725003000NRG24220820230268039 22/08/2023 Devidas 1725003WL019664 Devidas 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 Devidas BANK OF INDIA(508505)
111 KHALAWA MP-25-003-041-001/5670
(KHARKALA) 		1725003000NRG24220820230268043 22/08/2023 GOPAL 1725003WL019664 GOPAL 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 GOPAL BANK OF BARODA(606985)
112 KHALAWA MP-25-003-041-001/5683
(KHARKALA) 		1725003000NRG24220820230267959 22/08/2023 ishwar 1725003WL019658 ishwar 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 ishwar STATE BANK OF INDIA(508548)
113 KHALAWA MP-25-003-041-001/5683
(KHARKALA) 		1725003000NRG24220820230267958 22/08/2023 RAJANI 1725003WL019658 RAJANI 00048 BKID0009525 1547 1547 Processed 28/08/2023 765011692 RAJANI INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-071-001/403-A
(SALYAKHEDA) 		1725003000NRG24220820230267568 22/08/2023 sapna bai 1725003WL019632 sapna bai 00048 BKID0009525 1326 1326 Processed 28/08/2023 765011692 sapnabai BANK OF INDIA(508505)
115 KHALAWA MP-25-003-077-001/82-A
(SUKWI RAIYAT) 		1725003000NRG24220820230268195 22/08/2023 PRAMILA RAMOTAR 1725003WL019690 PRAMILA RAMOTAR 00048 BKID0009525 1224 1224 Processed 28/08/2023 765011692 PRAMILARAMOTAR NARMADA JHABUA GRAMIN BANK(508515)
116 KHALAWA MP-25-003-077-002/123
(SUKWI RAIYAT) 		1725003000NRG24220820230268196 22/08/2023 RADHA BAI RAMSINGH 1725003WL019690 RADHA BAI RAMSINGH 00048 BKID0009525 1224 1224 Processed 28/08/2023 765011692 RADHABAIRAMSINGH BANK OF INDIA(508505)
117 KHALAWA MP-25-003-077-002/131
(SUKWI RAIYAT) 		1725003000NRG24220820230268197 22/08/2023 BANVARI 1725003WL019690 BANVARI 00048 BKID0009525 1224 1224 Processed 28/08/2023 765011692 BANVARI BANK OF INDIA(508505)
118 KHALAWA MP-25-003-077-002/279
(SUKWI RAIYAT) 		1725003000NRG24220820230268199 22/08/2023 Uday Singh Virbhan 1725003WL019690 Uday Singh Virbhan 00048 BKID0009525 1224 1224 Processed 28/08/2023 765011692 UdaySinghVirbhan BANK OF INDIA(508505)
119 KHALAWA MP-25-003-077-002/6
(SUKWI RAIYAT) 		1725003000NRG24220820230268200 22/08/2023 AASHA 1725003WL019690 AASHA 00048 BKID0009525 1020 1020 Processed 28/08/2023 765011692 AASHA FINO PAYMENTS BANK LTD(608001)
SubTotal 74868 74868
120 KHALAWA MP-25-003-071-001/137
(SALYAKHEDA) 		1725003000NRG24220820230267561 22/08/2023 SHIVLAL MUNSHI 1725003WL019632 SHIVLAL MUNSHI 00048 BKID0009530 1326 1326 Processed 28/08/2023 765011692 SHIVLALMUNSHI BANK OF INDIA(508505)
121 KHALAWA MP-25-003-071-001/311-A
(SALYAKHEDA) 		1725003000NRG24220820230267564 22/08/2023 nima bai subhash 1725003WL019632 nima bai subhash 00048 BKID0009530 1326 1326 Processed 28/08/2023 765011692 nimabaisubhash BANK OF INDIA(508505)
122 KHALAWA MP-25-003-071-001/311-A
(SALYAKHEDA) 		1725003000NRG24220820230267565 22/08/2023 subhash mansingh 1725003WL019632 subhash mansingh 00048 BKID0009530 1326 1326 Processed 28/08/2023 765011692 subhashmansingh BANK OF INDIA(508505)
123 KHALAWA MP-25-003-071-001/323
(SALYAKHEDA) 		1725003000NRG24220820230267567 22/08/2023 SEVANTI BAI SANKAR 1725003WL019632 SEVANTI BAI SANKAR 00048 BKID0009530 1326 1326 Processed 28/08/2023 765011692 SEVANTIBAISANKAR BANK OF INDIA(508505)
124 KHALAWA MP-25-003-071-001/323
(SALYAKHEDA) 		1725003000NRG24220820230267566 22/08/2023 shankar ramlal 1725003WL019632 shankar ramlal 00048 BKID0009530 1326 1326 Processed 28/08/2023 765011692 shankarramlal BANK OF INDIA(508505)
125 KHALAWA MP-25-003-071-001/428
(SALYAKHEDA) 		1725003000NRG24220820230267570 22/08/2023 ANITA BAI SUNDARLAL 1725003WL019632 ANITA BAI SUNDARLAL 00048 BKID0009530 1326 1326 Processed 28/08/2023 765011692 ANITABAISUNDARLAL BANK OF INDIA(508505)
126 KHALAWA MP-25-003-071-001/428
(SALYAKHEDA) 		1725003000NRG24220820230267569 22/08/2023 SUNDARLAL DANGU 1725003WL019632 SUNDARLAL DANGU 00048 BKID0009530 1326 1326 Processed 28/08/2023 765011692 SUNDARLALDANGU BANK OF INDIA(508505)
SubTotal 9282 9282
127 KHALAWA MP-25-003-013-001/144
(DEWLI KALA) 		1725003000NRG24210820230267458 22/08/2023 RAMSING 1725003WL019622 RAMSING 00048 BKID0009539 1326 1326 Processed 28/08/2023 765011692 RAMSING BANK OF INDIA(508505)
128 KHALAWA MP-25-003-013-001/148
(DEWLI KALA) 		1725003000NRG24210820230267491 22/08/2023 ANIL 1725003WL019624 ANIL 00048 BKID0009539 1326 1326 Processed 28/08/2023 765011692 ANIL BANK OF INDIA(508505)
129 KHALAWA MP-25-003-013-001/53
(DEWLI KALA) 		1725003000NRG24210820230267496 22/08/2023 samaybai 1725003WL019624 samaybai 00048 BKID0009539 1326 1326 Processed 28/08/2023 765011692 samaybai BANK OF INDIA(508505)
130 KHALAWA MP-25-003-013-001/684
(DEWLI KALA) 		1725003000NRG24210820230267442 22/08/2023 SANTOSH 1725003WL019617 SANTOSH 00048 BKID0009539 1326 1326 Processed 28/08/2023 765011692 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
131 KHALAWA MP-25-003-013-001/684
(DEWLI KALA) 		1725003000NRG24210820230267441 22/08/2023 SANTOSH 1725003WL019617 SANTOSH 00048 BKID0009539 1326 1326 Processed 28/08/2023 765011692 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
132 KHALAWA MP-25-003-038-002/296-A
(KARWANI) 		1725003000NRG24220820230268362 22/08/2023 Vijay kumar 1725003WL019709 Vijay kumar 00048 BKID0009539 70 70 Processed 28/08/2023 765011692 Vijaykumar STATE BANK OF INDIA(508548)
SubTotal 6700 6700
133 KHALAWA MP-25-003-049-002/108
(LAKHANPUR BANDI) 		1725003000NRG24220820230268333 22/08/2023 RADHESHYAM 1725003WL019708 RADHESHYAM 00048 BKID0009541 2431 2431 Processed 28/08/2023 765011692 RADHESHYAM FINO PAYMENTS BANK LTD(608001)
134 KHALAWA MP-25-003-049-002/108
(LAKHANPUR BANDI) 		1725003000NRG24220820230268334 22/08/2023 Somvati Bai 1725003WL019708 Somvati Bai 00048 BKID0009541 2431 2431 Processed 28/08/2023 765011692 SomvatiBai BANK OF INDIA(508505)
135 KHALAWA MP-25-003-049-002/127-A
(LAKHANPUR BANDI) 		1725003000NRG24220820230268336 22/08/2023 Mansharam Chirojilal 1725003WL019708 Mansharam Chirojilal 00048 BKID0009541 2431 2431 Processed 28/08/2023 765011692 MansharamChirojilal BANK OF INDIA(508505)
136 KHALAWA MP-25-003-049-002/131
(LAKHANPUR BANDI) 		1725003000NRG24220820230268338 22/08/2023 Rupay Bai Nandlal 1725003WL019708 Rupay Bai Nandlal 00048 BKID0009541 2431 2431 Processed 28/08/2023 765011692 RupayBaiNandlal BANK OF INDIA(508505)
137 KHALAWA MP-25-003-049-002/131
(LAKHANPUR BANDI) 		1725003000NRG24220820230268339 22/08/2023 Sonay 1725003WL019708 Sonay 00048 BKID0009541 2431 2431 Processed 28/08/2023 765011692 Sonay BANK OF INDIA(508505)
138 KHALAWA MP-25-003-049-002/134
(LAKHANPUR BANDI) 		1725003000NRG24220820230268342 22/08/2023 Bhagvati Bai 1725003WL019708 Bhagvati Bai 00048 BKID0009541 2431 2431 Processed 28/08/2023 765011692 BhagvatiBai BANK OF INDIA(508505)
139 KHALAWA MP-25-003-049-002/165
(LAKHANPUR BANDI) 		1725003000NRG24220820230268344 22/08/2023 Bhagvati Bai Ramdin 1725003WL019708 Bhagvati Bai Ramdin 00048 BKID0009541 2431 2431 Processed 28/08/2023 765011692 BhagvatiBaiRamdin BANK OF INDIA(508505)
140 KHALAWA MP-25-003-049-002/213
(LAKHANPUR BANDI) 		1725003000NRG24220820230268346 22/08/2023 jasoda Bai Soma 1725003WL019708 jasoda Bai Soma 00048 BKID0009541 2431 2431 Processed 28/08/2023 765011692 jasodaBaiSoma BANK OF INDIA(508505)
141 KHALAWA MP-25-003-049-002/213
(LAKHANPUR BANDI) 		1725003000NRG24220820230268349 22/08/2023 Soma 1725003WL019708 Soma 00048 BKID0009541 2431 2431 Processed 28/08/2023 765011692 Soma BANK OF INDIA(508505)
142 KHALAWA MP-25-003-049-002/213
(LAKHANPUR BANDI) 		1725003000NRG24220820230268348 22/08/2023 Urmila 1725003WL019708 Urmila 00048 BKID0009541 2431 2431 Processed 28/08/2023 765011692 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24310 24310
143 KHALAWA MP-25-003-012-002/140
(DABHIYA) 		1725003000NRG24220820230267802 22/08/2023 Makhan 1725003WL019640 Makhan 00048 BKID0009549 2210 2210 Processed 28/08/2023 765011692 Makhan IDFC BANK LIMITED(608117)
144 KHALAWA MP-25-003-012-002/83
(DABHIYA) 		1725003000NRG24220820230267526 22/08/2023 Rama bai 1725003WL019629 Rama bai 00048 BKID0009549 2210 2210 Processed 28/08/2023 765011692 Ramabai BANK OF INDIA(508505)
145 KHALAWA MP-25-003-049-002/213
(LAKHANPUR BANDI) 		1725003000NRG24220820230268347 22/08/2023 MUNNA SOMA 1725003WL019708 MUNNA SOMA 00048 BKID0009549 2431 2431 Processed 28/08/2023 765011692 MUNNASOMA BANK OF INDIA(508505)
146 KHALAWA MP-25-003-068-001/115-A
(RANHAI) 		1725003000NRG24220820230267827 22/08/2023 ANITA BAI 1725003WL019643 ANITA BAI 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 ANITABAI BANK OF INDIA(508505)
147 KHALAWA MP-25-003-068-001/115-A
(RANHAI) 		1725003000NRG24220820230267826 22/08/2023 SUBHAS 1725003WL019643 SUBHAS 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 SUBHAS BANK OF INDIA(508505)
148 KHALAWA MP-25-003-068-001/120
(RANHAI) 		1725003000NRG24220820230267828 22/08/2023 GAVLI MARKO 1725003WL019643 GAVLI MARKO 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 GAVLIMARKO NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-068-001/201-A
(RANHAI) 		1725003000NRG24220820230267835 22/08/2023 GOGAY BAI 1725003WL019643 GOGAY BAI 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 GOGAYBAI BANK OF INDIA(508505)
150 KHALAWA MP-25-003-068-001/206
(RANHAI) 		1725003000NRG24220820230267837 22/08/2023 MANGRAY BAI 1725003WL019643 MANGRAY BAI 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 MANGRAYBAI BANK OF INDIA(508505)
151 KHALAWA MP-25-003-068-001/216-B
(RANHAI) 		1725003000NRG24220820230267839 22/08/2023 PARVATI BAI RAMKISAN 1725003WL019643 PARVATI BAI RAMKISAN 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 PARVATIBAIRAMKISAN BANK OF INDIA(508505)
152 KHALAWA MP-25-003-068-001/216-B
(RANHAI) 		1725003000NRG24220820230267838 22/08/2023 Ramkisan ramkaran 1725003WL019643 Ramkisan ramkaran 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 Ramkisanramkaran NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-084-001/199
(LANGOTI) 		1725003000NRG24220820230267782 22/08/2023 aruna 1725003WL019638 aruna 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 aruna INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHALAWA MP-25-003-084-001/236
(LANGOTI) 		1725003000NRG24220820230267807 22/08/2023 sumanbai mahesh 1725003WL019641 sumanbai mahesh 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 sumanbaimahesh IDFC BANK LIMITED(608117)
155 KHALAWA MP-25-003-084-001/254
(LANGOTI) 		1725003000NRG24220820230267784 22/08/2023 Shushila bai 1725003WL019638 Shushila bai 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 Shushilabai STATE BANK OF INDIA(508548)
156 KHALAWA MP-25-003-084-001/255
(LANGOTI) 		1725003000NRG24220820230267785 22/08/2023 CHHAMABAI AJABSINGH 1725003WL019638 CHHAMABAI AJABSINGH 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 CHHAMABAIAJABSINGH BANK OF INDIA(508505)
157 KHALAWA MP-25-003-084-001/269
(LANGOTI) 		1725003000NRG24220820230267790 22/08/2023 fulwati 1725003WL019638 fulwati 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 fulwati BANK OF INDIA(508505)
158 KHALAWA MP-25-003-084-001/362
(LANGOTI) 		1725003000NRG24220820230267792 22/08/2023 URMILABAI 1725003WL019638 URMILABAI 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 URMILABAI BANK OF INDIA(508505)
159 KHALAWA MP-25-003-084-001/384
(LANGOTI) 		1725003000NRG24220820230267813 22/08/2023 PILAYBAI DUVEJI 1725003WL019641 PILAYBAI DUVEJI 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 PILAYBAIDUVEJI INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHALAWA MP-25-003-084-001/52
(LANGOTI) 		1725003000NRG24220820230267818 22/08/2023 kalawati 1725003WL019641 kalawati 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 kalawati BANK OF INDIA(508505)
161 KHALAWA MP-25-003-084-001/590
(LANGOTI) 		1725003000NRG24220820230267797 22/08/2023 Rahul 1725003WL019638 Rahul 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 Rahul BANK OF INDIA(508505)
162 KHALAWA MP-25-003-084-001/86
(LANGOTI) 		1725003000NRG24220820230267798 22/08/2023 SHARDABAI RAMOTAR 1725003WL019638 SHARDABAI RAMOTAR 00048 BKID0009549 1105 1105 Processed 28/08/2023 765011692 SHARDABAIRAMOTAR BANK OF INDIA(508505)
SubTotal 25636 25636
163 KHALAWA MP-25-003-049-002/213
(LAKHANPUR BANDI) 		1725003000NRG24220820230268345 22/08/2023 RAJESH 1725003WL019708 RAJESH 00048 BKID0009576 2431 2431 Processed 28/08/2023 765011692 RAJESH FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
164 KHALAWA MP-25-003-041-001/5369
(KHARKALA) 		1725003000NRG24220820230267950 22/08/2023 jyoti samdiya 1725003WL019658 jyoti samdiya 00168 ICIC0000944 1547 1547 Processed 28/08/2023 765011692 jyotisamdiya BANK OF INDIA(508505)
165 KHALAWA MP-25-003-041-001/5369
(KHARKALA) 		1725003000NRG24220820230267951 22/08/2023 vivekanand samdiya 1725003WL019658 vivekanand samdiya 00168 ICIC0000944 1547 1547 Processed 28/08/2023 765011692 vivekanandsamdiya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 3094 3094
166 KHALAWA MP-25-003-013-001/143
(DEWLI KALA) 		1725003000NRG24210820230267457 22/08/2023 KABU BAI 1725003WL019622 KABU BAI 00415 SBIN0004517 1326 1326 Processed 28/08/2023 765011692 KABUBAI STATE BANK OF INDIA(508548)
167 KHALAWA MP-25-003-013-001/143
(DEWLI KALA) 		1725003000NRG24210820230267456 22/08/2023 vishram 1725003WL019622 vishram 00415 SBIN0004517 1326 1326 Processed 28/08/2023 765011692 vishram BANK OF INDIA(508505)
168 KHALAWA MP-25-003-013-001/46
(DEWLI KALA) 		1725003000NRG24210820230267493 22/08/2023 babulal 1725003WL019624 babulal 00415 SBIN0004517 1326 1326 Processed 28/08/2023 765011692 babulal BANK OF INDIA(508505)
169 KHALAWA MP-25-003-013-001/46
(DEWLI KALA) 		1725003000NRG24210820230267494 22/08/2023 babulal 1725003WL019624 babulal 00415 SBIN0004517 1326 1326 Processed 28/08/2023 765011692 babulal BANK OF INDIA(508505)
170 KHALAWA MP-25-003-013-001/53
(DEWLI KALA) 		1725003000NRG24210820230267495 22/08/2023 RAMCHAND 1725003WL019624 RAMCHAND 00415 SBIN0004517 1326 1326 Processed 28/08/2023 765011692 RAMCHAND BANK OF INDIA(508505)
171 KHALAWA MP-25-003-038-002/296
(KARWANI) 		1725003000NRG24220820230268361 22/08/2023 uamesh gendalal 1725003WL019709 uamesh gendalal 00415 SBIN0004517 70 70 Processed 28/08/2023 765011692 uameshgendalal JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 KHALAWA MP-25-003-038-002/343
(KARWANI) 		1725003000NRG24220820230268363 22/08/2023 HARSINGH BUDU 1725003WL019709 HARSINGH BUDU 00415 SBIN0004517 70 70 Processed 28/08/2023 765011692 HARSINGHBUDU FINO PAYMENTS BANK LTD(608001)
173 KHALAWA MP-25-003-038-002/40
(KARWANI) 		1725003000NRG24220820230268367 22/08/2023 Vimalbai 1725003WL019709 Vimalbai 00415 SBIN0004517 1547 1547 Processed 28/08/2023 765011692 Vimalbai STATE BANK OF INDIA(508548)
174 KHALAWA MP-25-003-038-002/42
(KARWANI) 		1725003000NRG24220820230268368 22/08/2023 rajand champlal 1725003WL019709 rajand champlal 00415 SBIN0004517 70 70 Processed 28/08/2023 765011692 rajandchamplal FINO PAYMENTS BANK LTD(608001)
175 KHALAWA MP-25-003-068-001/131
(RANHAI) 		1725003000NRG24220820230267831 22/08/2023 SUDAMA 1725003WL019643 SUDAMA 00415 SBIN0004517 1105 1105 Processed 28/08/2023 765011692 SUDAMA BANK OF INDIA(508505)
176 KHALAWA MP-25-003-084-001/189
(LANGOTI) 		1725003000NRG24220820230267806 22/08/2023 Shanta bai 1725003WL019641 Shanta bai 00415 SBIN0004517 1105 1105 Processed 28/08/2023 765011692 Shantabai BANK OF INDIA(508505)
177 KHALAWA MP-25-003-084-001/261
(LANGOTI) 		1725003000NRG24220820230267808 22/08/2023 MUNNIBAI PYARELAL 1725003WL019641 MUNNIBAI PYARELAL 00415 SBIN0004517 1105 1105 Processed 28/08/2023 765011692 MUNNIBAIPYARELAL STATE BANK OF INDIA(508548)
178 KHALAWA MP-25-003-084-001/479
(LANGOTI) 		1725003000NRG24220820230267794 22/08/2023 sanju 1725003WL019638 sanju 00415 SBIN0004517 1105 1105 Processed 28/08/2023 765011692 sanju STATE BANK OF INDIA(508548)
SubTotal 12807 12807
179 KHALAWA MP-25-003-071-001/137-A
(SALYAKHEDA) 		1725003000NRG24220820230267562 22/08/2023 slita 1725003WL019632 slita 00415 SBIN0010792 1326 1326 Processed 28/08/2023 765011692 slita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
180 KHALAWA MP-25-003-041-001/5275
(KHARKALA) 		1725003000NRG24220820230268006 22/08/2023 shrikishan korku 1725003WL019664 shrikishan korku 00462 UCBA0002092 1547 1547 Processed 28/08/2023 765011692 shrikishankorku UCO BANK(607066)
SubTotal 1547 1547
181 KHALAWA MP-25-003-084-001/421
(LANGOTI) 		1725003000NRG24220820230267816 22/08/2023 Shyamvati 1725003WL019641 Shyamvati 00666 IDFB0041301 1105 1105 Processed 28/08/2023 765011692 Shyamvati BANK OF INDIA(508505)
SubTotal 1105 1105
182 KHALAWA MP-25-003-041-001/5418
(KHARKALA) 		1725003000NRG24220820230267955 22/08/2023 SACHIN 1725003WL019658 SACHIN 00666 IDFB0041302 1547 1547 Processed 28/08/2023 765011692 SACHIN BANK OF INDIA(508505)
183 KHALAWA MP-25-003-041-001/5418
(KHARKALA) 		1725003000NRG24220820230267954 22/08/2023 SUMIT 1725003WL019658 SUMIT 00666 IDFB0041302 1547 1547 Processed 28/08/2023 765011692 SUMIT BANK OF INDIA(508505)
SubTotal 3094 3094
184 KHALAWA MP-25-003-012-002/148-A
(DABHIYA) 		1725003000NRG24220820230267520 22/08/2023 Bhagwati 1725003WL019629 Bhagwati 00688 FINO0001001 2210 2210 Processed 28/08/2023 765011692 Bhagwati IDFC BANK LIMITED(608117)
185 KHALAWA MP-25-003-012-002/148-A
(DABHIYA) 		1725003000NRG24220820230267519 22/08/2023 Mohan 1725003WL019629 Mohan 00688 FINO0001001 2210 2210 Processed 28/08/2023 765011692 Mohan FINO PAYMENTS BANK LTD(608001)
186 KHALAWA MP-25-003-041-001/1542
(KHARKALA) 		1725003000NRG24220820230267944 22/08/2023 laxmmi 1725003WL019658 laxmmi 00688 FINO0001001 1547 1547 Processed 28/08/2023 765011692 laxmmi BANK OF INDIA(508505)
187 KHALAWA MP-25-003-041-001/1542
(KHARKALA) 		1725003000NRG24220820230267943 22/08/2023 narmdaa 1725003WL019658 narmdaa 00688 FINO0001001 1547 1547 Processed 28/08/2023 765011692 narmdaa BANK OF INDIA(508505)
188 KHALAWA MP-25-003-041-001/27
(KHARKALA) 		1725003000NRG24220820230267980 22/08/2023 Devidash 1725003WL019664 Devidash 00688 FINO0001001 1547 1547 Processed 28/08/2023 765011692 Devidash BANK OF INDIA(508505)
189 KHALAWA MP-25-003-041-001/4807
(KHARKALA) 		1725003000NRG24220820230268050 22/08/2023 pratham choudhary 1725003WL019665 pratham choudhary 00688 FINO0001001 1547 1547 Processed 28/08/2023 765011692 prathamchoudhary BANK OF INDIA(508505)
190 KHALAWA MP-25-003-041-001/4934
(KHARKALA) 		1725003000NRG24220820230267996 22/08/2023 dilip 1725003WL019664 dilip 00688 FINO0001001 1547 1547 Processed 28/08/2023 765011692 dilip BANK OF INDIA(508505)
191 KHALAWA MP-25-003-041-001/4934
(KHARKALA) 		1725003000NRG24220820230267997 22/08/2023 racha 1725003WL019664 racha 00688 FINO0001001 1547 1547 Processed 28/08/2023 765011692 racha BANK OF INDIA(508505)
192 KHALAWA MP-25-003-041-001/5488
(KHARKALA) 		1725003000NRG24220820230268024 22/08/2023 Durga bai 1725003WL019664 Durga bai 00688 FINO0001001 1547 1547 Processed 28/08/2023 765011692 Durgabai INDIA POST PAYMENTS BANK LIMITED(508528)
193 KHALAWA MP-25-003-041-001/5488
(KHARKALA) 		1725003000NRG24220820230268023 22/08/2023 Sewakram 1725003WL019664 Sewakram 00688 FINO0001001 1547 1547 Processed 28/08/2023 765011692 Sewakram BANK OF BARODA(606985)
SubTotal 16796 16796
194 KHALAWA MP-25-003-012-002/68-A
(DABHIYA) 		1725003000NRG24220820230267524 22/08/2023 SANTOSH 1725003WL019629 SANTOSH 00691 IPOS0000001 2210 2210 Processed 28/08/2023 765011692 SANTOSH BANK OF INDIA(508505)
195 KHALAWA MP-25-003-041-001/5619
(KHARKALA) 		1725003000NRG24220820230268041 22/08/2023 NEHA 1725003WL019664 NEHA 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765011692 NEHA BANK OF INDIA(508505)
196 KHALAWA MP-25-003-041-001/5619
(KHARKALA) 		1725003000NRG24220820230268040 22/08/2023 PRAVIN PATEL 1725003WL019664 PRAVIN PATEL 00691 IPOS0000001 1547 1547 Processed 28/08/2023 765011692 PRAVINPATEL BANK OF INDIA(508505)
SubTotal 5304 5304
197 KHALAWA MP-25-003-038-001/104
(KARWANI) 		1725003000NRG24220820230268352 22/08/2023 Sevanti ramprasd 1725003WL019709 Sevanti ramprasd 00697 BKID0MG0274 1547 1547 Processed 28/08/2023 765011692 Sevantiramprasd BANK OF BARODA(606985)
198 KHALAWA MP-25-003-038-001/108
(KARWANI) 		1725003000NRG24220820230268353 22/08/2023 sunderbai 1725003WL019709 sunderbai 00697 BKID0MG0274 1547 1547 Processed 28/08/2023 765011692 sunderbai NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-038-001/11
(KARWANI) 		1725003000NRG24220820230268354 22/08/2023 DHANNALAL MUNSHI 1725003WL019709 DHANNALAL MUNSHI 00697 BKID0MG0274 1547 1547 Processed 28/08/2023 765011692 DHANNALALMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-038-001/11
(KARWANI) 		1725003000NRG24220820230268355 22/08/2023 RambatiDHANNALAl 1725003WL019709 RambatiDHANNALAl 00697 BKID0MG0274 1547 1547 Processed 28/08/2023 765011692 RambatiDHANNALAl IDFC BANK LIMITED(608117)
201 KHALAWA MP-25-003-038-001/121
(KARWANI) 		1725003000NRG24220820230268359 22/08/2023 PAtily 1725003WL019709 PAtily 00697 BKID0MG0274 1547 1547 Processed 28/08/2023 765011692 PAtily NARMADA JHABUA GRAMIN BANK(508515)
202 KHALAWA MP-25-003-038-001/49
(KARWANI) 		1725003000NRG24220820230268360 22/08/2023 RUKHMA RAMGOPAL 1725003WL019709 RUKHMA RAMGOPAL 00697 BKID0MG0274 1547 1547 Processed 28/08/2023 765011692 RUKHMARAMGOPAL NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-038-002/343
(KARWANI) 		1725003000NRG24220820230268364 22/08/2023 Sonabai 1725003WL019709 Sonabai 00697 BKID0MG0274 1547 1547 Processed 28/08/2023 765011692 Sonabai FINO PAYMENTS BANK LTD(608001)
204 KHALAWA MP-25-003-038-002/344
(KARWANI) 		1725003000NRG24220820230268365 22/08/2023 SURAJ MANGAL 1725003WL019709 SURAJ MANGAL 00697 BKID0MG0274 70 70 Processed 28/08/2023 765011692 SURAJMANGAL NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-057-002/126-B
(MIRPUR) 		1725003000NRG24220820230268074 22/08/2023 Radha Bai 1725003WL019671 Radha Bai 00697 BKID0MG0274 1326 1326 Processed 28/08/2023 765011692 RadhaBai NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-068-001/130
(RANHAI) 		1725003000NRG24220820230267829 22/08/2023 LALBAHDUR RAJARAM 1725003WL019643 LALBAHDUR RAJARAM 00697 BKID0MG0274 1105 1105 Processed 28/08/2023 765011692 LALBAHDURRAJARAM NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-068-001/2
(RANHAI) 		1725003000NRG24220820230267833 22/08/2023 AMARSING CHOTELAL 1725003WL019643 AMARSING CHOTELAL 00697 BKID0MG0274 1105 1105 Processed 28/08/2023 765011692 AMARSINGCHOTELAL FINO PAYMENTS BANK LTD(608001)
208 KHALAWA MP-25-003-068-001/201-A
(RANHAI) 		1725003000NRG24220820230267834 22/08/2023 RAMCHARAN RAMSINGH 1725003WL019643 RAMCHARAN RAMSINGH 00697 BKID0MG0274 1105 1105 Processed 28/08/2023 765011692 RAMCHARANRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
209 KHALAWA MP-25-003-068-001/231
(RANHAI) 		1725003000NRG24220820230267842 22/08/2023 MUNNI BAI 1725003WL019643 MUNNI BAI 00697 BKID0MG0274 1105 1105 Processed 28/08/2023 765011692 MUNNIBAI NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-068-001/54
(RANHAI) 		1725003000NRG24220820230267843 22/08/2023 AASARAM PUNIYA 1725003WL019643 AASARAM PUNIYA 00697 BKID0MG0274 1105 1105 Processed 28/08/2023 765011692 AASARAMPUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17750 17750
211 KHALAWA MP-25-003-049-002/131
(LAKHANPUR BANDI) 		1725003000NRG24220820230268340 22/08/2023 Mevalal Ramu 1725003WL019708 Mevalal Ramu 00697 BKID0MG0283 2431 2431 Processed 28/08/2023 765011692 MevalalRamu NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-049-002/134
(LAKHANPUR BANDI) 		1725003000NRG24220820230268341 22/08/2023 KALIRAM MANGAL 1725003WL019708 KALIRAM MANGAL 00697 BKID0MG0283 2210 2210 Processed 28/08/2023 765011692 KALIRAMMANGAL BANK OF INDIA(508505)
213 KHALAWA MP-25-003-049-002/165
(LAKHANPUR BANDI) 		1725003000NRG24220820230268343 22/08/2023 Ramdin salakram 1725003WL019708 Ramdin salakram 00697 BKID0MG0283 2431 2431 Processed 28/08/2023 765011692 Ramdinsalakram NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-049-002/275
(LAKHANPUR BANDI) 		1725003000NRG24220820230268350 22/08/2023 Rakesh 1725003WL019708 Rakesh 00697 BKID0MG0283 2431 2431 Processed 28/08/2023 765011692 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
215 KHALAWA MP-25-003-068-001/130
(RANHAI) 		1725003000NRG24220820230267830 22/08/2023 MANIRAM 1725003WL019643 MANIRAM 00697 BKID0MG0283 1105 1105 Processed 28/08/2023 765011692 MANIRAM NARMADA JHABUA GRAMIN BANK(508515)
216 KHALAWA MP-25-003-068-001/206
(RANHAI) 		1725003000NRG24220820230267836 22/08/2023 RAKESH 1725003WL019643 RAKESH 00697 BKID0MG0283 1105 1105 Processed 28/08/2023 765011692 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-068-001/223
(RANHAI) 		1725003000NRG24220820230267840 22/08/2023 RAMNARAYAN 1725003WL019643 RAMNARAYAN 00697 BKID0MG0283 1105 1105 Processed 28/08/2023 765011692 RAMNARAYAN NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-068-001/78
(RANHAI) 		1725003000NRG24220820230267845 22/08/2023 AANITA BAI 1725003WL019643 AANITA BAI 00697 BKID0MG0283 1105 1105 Processed 28/08/2023 765011692 AANITABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13923 13923
219 KHALAWA MP-25-003-012-002/522
(DABHIYA) 		1725003000NRG24220820230267522 22/08/2023 JAMUNA 1725003WL019629 JAMUNA 00697 BKID0NAMRGB 2210 2210 Processed 28/08/2023 765011692 JAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
220 KHALAWA MP-25-003-013-001/175
(DEWLI KALA) 		1725003000NRG24210820230267437 22/08/2023 ratnubai 1725003WL019617 ratnubai 00697 BKID0NAMRGB 1326 1326 Processed 28/08/2023 765011692 ratnubai NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-041-001/608-A
(KHARKALA) 		1725003000NRG24220820230268047 22/08/2023 tulsa 1725003WL019664 tulsa 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 765011692 tulsa BANK OF INDIA(508505)
222 KHALAWA MP-25-003-084-001/550
(LANGOTI) 		1725003000NRG24220820230267795 22/08/2023 Vijay 1725003WL019638 Vijay 00697 BKID0NAMRGB 1105 1105 Processed 28/08/2023 765011692 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
223 KHALAWA MP-25-003-041-001/107
(KHARKALA) 		1725003000NRG24220820230267970 22/08/2023 mansaram 1725003WL019664 mansaram 00703 AIRP0000001 1547 1547 Processed 28/08/2023 765011692 mansaram BANK OF INDIA(508505)
SubTotal 1547 1547
Total 322145 322145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_220823APB_FTO_230816 Bank of Baroda BARB0BHIKHA BHIKANGAON 3094
2 KHALAWA MP1725003_220823APB_FTO_230816 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 45375
3 KHALAWA MP1725003_220823APB_FTO_230816 Bank of India BKID0009503 MUNDI 1105
4 KHALAWA MP1725003_220823APB_FTO_230816 Bank of India BKID0009524 ASHAPUR 42653
5 KHALAWA MP1725003_220823APB_FTO_230816 Bank of India BKID0009524 BOI Ashapur 2210
6 KHALAWA MP1725003_220823APB_FTO_230816 Bank of India BKID0009525 KHARKALAN 74868
7 KHALAWA MP1725003_220823APB_FTO_230816 Bank of India BKID0009530 KHEDI 9282
8 KHALAWA MP1725003_220823APB_FTO_230816 Bank of India BKID0009539 KHALWA 6700
9 KHALAWA MP1725003_220823APB_FTO_230816 Bank of India BKID0009541 KHIRKIYA 24310
10 KHALAWA MP1725003_220823APB_FTO_230816 Bank of India BKID0009549 Patajan 25636
11 KHALAWA MP1725003_220823APB_FTO_230816 Bank of India BKID0009576 HANDIA-Harda 2431
12 KHALAWA MP1725003_220823APB_FTO_230816 ICICI BANK ICIC0000944 KHANDWA 3094
13 KHALAWA MP1725003_220823APB_FTO_230816 State Bank of India SBIN0004517 KHALWA 12807
14 KHALAWA MP1725003_220823APB_FTO_230816 State Bank of India SBIN0010792 SIRALI 1326
15 KHALAWA MP1725003_220823APB_FTO_230816 UCO Bank UCBA0002092 HARDA 1547
16 KHALAWA MP1725003_220823APB_FTO_230816 IDFC Bank IDFB0041301 CHHANERA-Khandwa 1105
17 KHALAWA MP1725003_220823APB_FTO_230816 IDFC Bank IDFB0041302 Khandwa Branch 3094
18 KHALAWA MP1725003_220823APB_FTO_230816 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 16796
19 KHALAWA MP1725003_220823APB_FTO_230816 India Post Payments Bank IPOS0000001 Khandwa 5304
20 KHALAWA MP1725003_220823APB_FTO_230816 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 17750
21 KHALAWA MP1725003_220823APB_FTO_230816 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 13923
22 KHALAWA MP1725003_220823APB_FTO_230816 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 2873
23 KHALAWA MP1725003_220823APB_FTO_230816 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 3315
24 KHALAWA MP1725003_220823APB_FTO_230816 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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