Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:11:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_251023APB_FTO_331999
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-25-003-036-001/499
(KALA AM KALA) 		1725003000NRG24251020230347557 25/10/2023 IKBAL 1725003WL026365 IKBAL 00032 UTIB0000699 2873 2873 Processed 09/11/2023 290129725 IKBAL BANK OF INDIA(508505)
SubTotal 2873 2873
2 KHALAWA MP-25-003-012-002/204
(DABHIYA) 		1725003000NRG24251020230347047 25/10/2023 Nila 1725003WL026348 Nila 00045 BARB0KHANDW 2431 2431 Processed 09/11/2023 290129725 Nila INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHALAWA MP-25-003-012-002/253
(DABHIYA) 		1725003000NRG24251020230347049 25/10/2023 RAMKRISHAN 1725003WL026348 RAMKRISHAN 00045 BARB0KHANDW 2431 2431 Processed 09/11/2023 290129725 RAMKRISHAN BANK OF BARODA(606985)
4 KHALAWA MP-25-003-036-001/8
(KALA AM KALA) 		1725003000NRG24251020230347572 25/10/2023 KAVITA 1725003WL026365 KAVITA 00045 BARB0KHANDW 2873 2873 Processed 09/11/2023 290129725 KAVITA AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHALAWA MP-25-003-059-001/195
(MOHANYAKHEDA) 		1725003000NRG24251020230347635 25/10/2023 premsingh ganpat 1725003WL026369 premsingh ganpat 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 290129725 premsinghganpat BANK OF BARODA(606985)
6 KHALAWA MP-25-003-059-001/211
(MOHANYAKHEDA) 		1725003000NRG24251020230347637 25/10/2023 santosh savaisingh 1725003WL026369 santosh savaisingh 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 290129725 santoshsavaisingh BANK OF BARODA(606985)
7 KHALAWA MP-25-003-059-001/300
(MOHANYAKHEDA) 		1725003000NRG24251020230347640 25/10/2023 mamta bai 1725003WL026369 mamta bai 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 290129725 mamtabai BANK OF INDIA(508505)
8 KHALAWA MP-25-003-059-001/300-A
(MOHANYAKHEDA) 		1725003000NRG24251020230347641 25/10/2023 VINITA 1725003WL026369 VINITA 00045 BARB0KHANDW 1326 1326 Processed 09/11/2023 290129725 VINITA BANK OF INDIA(508505)
9 KHALAWA MP-25-003-066-001/805
(RAJPURA BAKHAR) 		1725003000NRG24251020230348455 25/10/2023 Madhubala 1725003WL026428 Madhubala 00045 BARB0KHANDW 884 884 Processed 09/11/2023 290129725 Madhubala UNION BANK OF INDIA(508500)
10 KHALAWA MP-25-003-066-001/805
(RAJPURA BAKHAR) 		1725003000NRG24251020230348454 25/10/2023 Madhubala 1725003WL026428 Madhubala 00045 BARB0KHANDW 884 884 Processed 09/11/2023 290129725 Madhubala INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHALAWA MP-25-003-081-002/98
(UDIYAPUR RAIYAT) 		1725003000NRG24251020230348686 25/10/2023 Santabai chandarsingh 1725003WL026469 Santabai chandarsingh 00045 BARB0KHANDW 1547 1547 Processed 09/11/2023 290129725 Santabaichandarsingh BANK OF BARODA(606985)
SubTotal 16354 16354
12 KHALAWA MP-25-003-066-001/793
(RAJPURA BAKHAR) 		1725003000NRG24251020230348411 25/10/2023 kamlesh 1725003WL026426 kamlesh 00048 BKID0009502 1326 1326 Processed 09/11/2023 290129725 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 KHALAWA MP-25-003-066-001/793
(RAJPURA BAKHAR) 		1725003000NRG24251020230348410 25/10/2023 kamlesh 1725003WL026426 kamlesh 00048 BKID0009502 1326 1326 Processed 09/11/2023 290129725 kamlesh BANK OF INDIA(508505)
SubTotal 2652 2652
14 KHALAWA MP-25-003-066-001/781
(RAJPURA BAKHAR) 		1725003000NRG24251020230348399 25/10/2023 pinky 1725003WL026426 pinky 00048 BKID0009503 1326 1326 Processed 09/11/2023 290129725 pinky BANK OF INDIA(508505)
SubTotal 1326 1326
15 KHALAWA MP-25-003-008-001/226
(BHAGAWA) 		1725003000NRG24251020230346956 25/10/2023 KAMAL RAMLAL 1725003WL026344 KAMAL RAMLAL 00048 BKID0009524 1547 1547 Processed 09/11/2023 290129725 KAMALRAMLAL BANK OF INDIA(508505)
16 KHALAWA MP-25-003-012-002/100
(DABHIYA) 		1725003000NRG24251020230347038 25/10/2023 Ramesh Soma 1725003WL026348 Ramesh Soma 00048 BKID0009524 2431 2431 Processed 09/11/2023 290129725 RameshSoma INDIA POST PAYMENTS BANK LIMITED(508528)
17 KHALAWA MP-25-003-012-002/14
(DABHIYA) 		1725003000NRG24251020230347042 25/10/2023 babulal 1725003WL026348 babulal 00048 BKID0009524 2431 2431 Processed 09/11/2023 290129725 babulal BANK OF BARODA(606985)
18 KHALAWA MP-25-003-012-002/14
(DABHIYA) 		1725003000NRG24251020230347041 25/10/2023 BABULAL OMKAR 1725003WL026348 BABULAL OMKAR 00048 BKID0009524 2431 2431 Processed 09/11/2023 290129725 BABULALOMKAR BANK OF INDIA(508505)
19 KHALAWA MP-25-003-012-002/161
(DABHIYA) 		1725003000NRG24251020230347045 25/10/2023 Kishore 1725003WL026348 Kishore 00048 BKID0009524 2431 2431 Processed 09/11/2023 290129725 Kishore INDIA POST PAYMENTS BANK LIMITED(508528)
20 KHALAWA MP-25-003-036-001/10
(KALA AM KALA) 		1725003000NRG24251020230347510 25/10/2023 LADKI SHIVRAM 1725003WL026365 LADKI SHIVRAM 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 LADKISHIVRAM BANK OF INDIA(508505)
21 KHALAWA MP-25-003-036-001/10
(KALA AM KALA) 		1725003000NRG24251020230347509 25/10/2023 SIVRAM 1725003WL026365 SIVRAM 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 SIVRAM BANK OF INDIA(508505)
22 KHALAWA MP-25-003-036-001/112-B
(KALA AM KALA) 		1725003000NRG24251020230347519 25/10/2023 HARUN 1725003WL026365 HARUN 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 HARUN BANK OF INDIA(508505)
23 KHALAWA MP-25-003-036-001/112-B
(KALA AM KALA) 		1725003000NRG24251020230347518 25/10/2023 HARUN 1725003WL026365 HARUN 00048 BKID0009524 2873 2873 Processed 10/11/2023 290129725 HARUN STATE BANK OF INDIA(508548)
24 KHALAWA MP-25-003-036-001/114-A
(KALA AM KALA) 		1725003000NRG24251020230347522 25/10/2023 AFSANA SAHJAD 1725003WL026365 AFSANA SAHJAD 00048 BKID0009524 2873 2873 Processed 10/11/2023 290129725 AFSANASAHJAD STATE BANK OF INDIA(508548)
25 KHALAWA MP-25-003-036-001/114-B
(KALA AM KALA) 		1725003000NRG24251020230347523 25/10/2023 MAJIT 1725003WL026365 MAJIT 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 MAJIT BANK OF INDIA(508505)
26 KHALAWA MP-25-003-036-001/133
(KALA AM KALA) 		1725003000NRG24251020230347524 25/10/2023 kherun 1725003WL026365 kherun 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 kherun BANK OF INDIA(508505)
27 KHALAWA MP-25-003-036-001/136
(KALA AM KALA) 		1725003000NRG24251020230347525 25/10/2023 SEVARAM 1725003WL026365 SEVARAM 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 SEVARAM AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHALAWA MP-25-003-036-001/150
(KALA AM KALA) 		1725003000NRG24251020230347528 25/10/2023 karina bee 1725003WL026365 karina bee 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 karinabee BANK OF INDIA(508505)
29 KHALAWA MP-25-003-036-001/18-A
(KALA AM KALA) 		1725003000NRG24251020230347529 25/10/2023 Ramkali 1725003WL026365 Ramkali 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 Ramkali BANK OF INDIA(508505)
30 KHALAWA MP-25-003-036-001/192
(KALA AM KALA) 		1725003000NRG24251020230347531 25/10/2023 SABIR 1725003WL026365 SABIR 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 SABIR BANK OF INDIA(508505)
31 KHALAWA MP-25-003-036-001/192
(KALA AM KALA) 		1725003000NRG24251020230347530 25/10/2023 SABIR 1725003WL026365 SABIR 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 SABIR BANK OF INDIA(508505)
32 KHALAWA MP-25-003-036-001/24-A
(KALA AM KALA) 		1725003000NRG24251020230347537 25/10/2023 MISRILAL 1725003WL026365 MISRILAL 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 MISRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHALAWA MP-25-003-036-001/24-A
(KALA AM KALA) 		1725003000NRG24251020230347536 25/10/2023 MISRILAL 1725003WL026365 MISRILAL 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 MISRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 KHALAWA MP-25-003-036-001/24-B
(KALA AM KALA) 		1725003000NRG24251020230347538 25/10/2023 MAGRAY RADHESYAM 1725003WL026365 MAGRAY RADHESYAM 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 MAGRAYRADHESYAM FINO PAYMENTS BANK LTD(608001)
35 KHALAWA MP-25-003-036-001/36
(KALA AM KALA) 		1725003000NRG24251020230347545 25/10/2023 anguri 1725003WL026365 anguri 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 anguri BANK OF INDIA(508505)
36 KHALAWA MP-25-003-036-001/39
(KALA AM KALA) 		1725003000NRG24251020230347546 25/10/2023 AAYUB KHAN 1725003WL026365 AAYUB KHAN 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 AAYUBKHAN BANK OF INDIA(508505)
37 KHALAWA MP-25-003-036-001/425
(KALA AM KALA) 		1725003000NRG24251020230347548 25/10/2023 NAGIN 1725003WL026365 NAGIN 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 NAGIN INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHALAWA MP-25-003-036-001/425
(KALA AM KALA) 		1725003000NRG24251020230347547 25/10/2023 NAGIN 1725003WL026365 NAGIN 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 NAGIN BANK OF INDIA(508505)
39 KHALAWA MP-25-003-036-001/45
(KALA AM KALA) 		1725003000NRG24251020230347549 25/10/2023 PARASRAM SAKRU 1725003WL026365 PARASRAM SAKRU 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 PARASRAMSAKRU BANK OF INDIA(508505)
40 KHALAWA MP-25-003-036-001/47
(KALA AM KALA) 		1725003000NRG24251020230347552 25/10/2023 GENDALAL BHAYALAL 1725003WL026365 GENDALAL BHAYALAL 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 GENDALALBHAYALAL BANK OF INDIA(508505)
41 KHALAWA MP-25-003-036-001/496
(KALA AM KALA) 		1725003000NRG24251020230347554 25/10/2023 om alli 1725003WL026365 om alli 00048 BKID0009524 2873 2873 Processed 10/11/2023 290129725 omalli STATE BANK OF INDIA(508548)
42 KHALAWA MP-25-003-036-001/496
(KALA AM KALA) 		1725003000NRG24251020230347553 25/10/2023 om alli 1725003WL026365 om alli 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 omalli BANK OF INDIA(508505)
43 KHALAWA MP-25-003-036-001/57
(KALA AM KALA) 		1725003000NRG24251020230347558 25/10/2023 HAFIJA BEE SATTAR 1725003WL026365 HAFIJA BEE SATTAR 00048 BKID0009524 2873 2873 Processed 10/11/2023 290129725 HAFIJABEESATTAR STATE BANK OF INDIA(508548)
44 KHALAWA MP-25-003-036-001/6
(KALA AM KALA) 		1725003000NRG24251020230347560 25/10/2023 shyam bai 1725003WL026365 shyam bai 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 shyambai BANK OF INDIA(508505)
45 KHALAWA MP-25-003-036-001/67
(KALA AM KALA) 		1725003000NRG24251020230347566 25/10/2023 BADARI PARHALAD 1725003WL026365 BADARI PARHALAD 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 BADARIPARHALAD BANK OF INDIA(508505)
46 KHALAWA MP-25-003-036-001/75
(KALA AM KALA) 		1725003000NRG24251020230347567 25/10/2023 HUSEN JAHUR KHAN 1725003WL026365 HUSEN JAHUR KHAN 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 HUSENJAHURKHAN BANK OF INDIA(508505)
47 KHALAWA MP-25-003-036-001/79
(KALA AM KALA) 		1725003000NRG24251020230347570 25/10/2023 CHINTA BAI NARAYAN 1725003WL026365 CHINTA BAI NARAYAN 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 CHINTABAINARAYAN BANK OF INDIA(508505)
48 KHALAWA MP-25-003-036-001/79
(KALA AM KALA) 		1725003000NRG24251020230347569 25/10/2023 NARAYAN MADHU 1725003WL026365 NARAYAN MADHU 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 NARAYANMADHU BANK OF INDIA(508505)
49 KHALAWA MP-25-003-036-001/8
(KALA AM KALA) 		1725003000NRG24251020230347571 25/10/2023 faltu 1725003WL026365 faltu 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 faltu BANK OF INDIA(508505)
50 KHALAWA MP-25-003-036-001/8-A
(KALA AM KALA) 		1725003000NRG24251020230347574 25/10/2023 Ranu 1725003WL026365 Ranu 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 Ranu INDIA POST PAYMENTS BANK LIMITED(508528)
51 KHALAWA MP-25-003-036-001/8-A
(KALA AM KALA) 		1725003000NRG24251020230347573 25/10/2023 Ranu 1725003WL026365 Ranu 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 Ranu FINO PAYMENTS BANK LTD(608001)
52 KHALAWA MP-25-003-036-001/80-A
(KALA AM KALA) 		1725003000NRG24251020230347576 25/10/2023 SHABIR KHAN SALIM 1725003WL026365 SHABIR KHAN SALIM 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 SHABIRKHANSALIM BANK OF INDIA(508505)
53 KHALAWA MP-25-003-036-001/81
(KALA AM KALA) 		1725003000NRG24251020230347578 25/10/2023 LILA SHREEKISAN 1725003WL026365 LILA SHREEKISAN 00048 BKID0009524 2873 2873 Processed 10/11/2023 290129725 LILASHREEKISAN STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-036-001/81
(KALA AM KALA) 		1725003000NRG24251020230347577 25/10/2023 SHREEKISAN GHUSIYA 1725003WL026365 SHREEKISAN GHUSIYA 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 SHREEKISANGHUSIYA BANK OF INDIA(508505)
55 KHALAWA MP-25-003-036-001/83
(KALA AM KALA) 		1725003000NRG24251020230347579 25/10/2023 JALIL IBRAHIM 1725003WL026365 JALIL IBRAHIM 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 JALILIBRAHIM BANK OF INDIA(508505)
56 KHALAWA MP-25-003-036-001/84
(KALA AM KALA) 		1725003000NRG24251020230347580 25/10/2023 umabai 1725003WL026365 umabai 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 umabai BANK OF INDIA(508505)
57 KHALAWA MP-25-003-036-001/89-A
(KALA AM KALA) 		1725003000NRG24251020230347581 25/10/2023 SHIVRAM 1725003WL026365 SHIVRAM 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 SHIVRAM BANK OF INDIA(508505)
58 KHALAWA MP-25-003-036-001/95-B
(KALA AM KALA) 		1725003000NRG24251020230347585 25/10/2023 AMJAD RASUL 1725003WL026365 AMJAD RASUL 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 AMJADRASUL BANK OF INDIA(508505)
59 KHALAWA MP-25-003-036-001/95-B
(KALA AM KALA) 		1725003000NRG24251020230347586 25/10/2023 SAMIM RASUL 1725003WL026365 SAMIM RASUL 00048 BKID0009524 2873 2873 Processed 09/11/2023 290129725 SAMIMRASUL BANK OF INDIA(508505)
60 KHALAWA MP-25-003-036-002/10-A
(KALA AM KALA) 		1725003000NRG24251020230347488 25/10/2023 Hiralal 1725003WL026363 Hiralal 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 Hiralal BANK OF INDIA(508505)
61 KHALAWA MP-25-003-036-002/128
(KALA AM KALA) 		1725003000NRG24251020230347490 25/10/2023 soma ghalu 1725003WL026363 soma ghalu 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 somaghalu INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHALAWA MP-25-003-036-002/128
(KALA AM KALA) 		1725003000NRG24251020230347489 25/10/2023 soma ghalu 1725003WL026363 soma ghalu 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 somaghalu BANK OF INDIA(508505)
63 KHALAWA MP-25-003-036-002/157
(KALA AM KALA) 		1725003000NRG24251020230347493 25/10/2023 munshi bidu 1725003WL026363 munshi bidu 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 munshibidu INDIA POST PAYMENTS BANK LIMITED(508528)
64 KHALAWA MP-25-003-036-002/157
(KALA AM KALA) 		1725003000NRG24251020230347492 25/10/2023 MUNSHI BIDU 1725003WL026363 MUNSHI BIDU 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 MUNSHIBIDU INDIA POST PAYMENTS BANK LIMITED(508528)
65 KHALAWA MP-25-003-036-002/159
(KALA AM KALA) 		1725003000NRG24251020230347495 25/10/2023 SOMA BUDDHU 1725003WL026363 SOMA BUDDHU 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 SOMABUDDHU BANK OF INDIA(508505)
66 KHALAWA MP-25-003-036-002/159
(KALA AM KALA) 		1725003000NRG24251020230347494 25/10/2023 SOMA BUDDHU 1725003WL026363 SOMA BUDDHU 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 SOMABUDDHU IDFC BANK LIMITED(608117)
67 KHALAWA MP-25-003-036-002/159-A
(KALA AM KALA) 		1725003000NRG24251020230347496 25/10/2023 MANSHARAM SOMA 1725003WL026363 MANSHARAM SOMA 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 MANSHARAMSOMA BANK OF INDIA(508505)
68 KHALAWA MP-25-003-036-002/178
(KALA AM KALA) 		1725003000NRG24251020230347499 25/10/2023 bindu 1725003WL026363 bindu 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 bindu BANK OF INDIA(508505)
69 KHALAWA MP-25-003-036-002/178
(KALA AM KALA) 		1725003000NRG24251020230347498 25/10/2023 ramesh 1725003WL026363 ramesh 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 ramesh BANK OF INDIA(508505)
70 KHALAWA MP-25-003-036-002/196-A
(KALA AM KALA) 		1725003000NRG24251020230347501 25/10/2023 KAMI BAI 1725003WL026363 KAMI BAI 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 KAMIBAI BANK OF INDIA(508505)
71 KHALAWA MP-25-003-036-002/196-A
(KALA AM KALA) 		1725003000NRG24251020230347500 25/10/2023 KAMI BAI 1725003WL026363 KAMI BAI 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 KAMIBAI BANK OF INDIA(508505)
72 KHALAWA MP-25-003-036-002/5
(KALA AM KALA) 		1725003000NRG24251020230347504 25/10/2023 RAMSING 1725003WL026363 RAMSING 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 RAMSING BANK OF INDIA(508505)
73 KHALAWA MP-25-003-036-002/57
(KALA AM KALA) 		1725003000NRG24251020230347505 25/10/2023 resmi bai 1725003WL026363 resmi bai 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 resmibai INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-036-002/6
(KALA AM KALA) 		1725003000NRG24251020230347506 25/10/2023 santabai 1725003WL026363 santabai 00048 BKID0009524 2652 2652 Processed 09/11/2023 290129725 santabai BANK OF INDIA(508505)
75 KHALAWA MP-25-003-065-001/216
(PATALDA) 		1725003000NRG24251020230347031 25/10/2023 RAMESH BHARIYAJI 1725003WL026346 RAMESH BHARIYAJI 00048 BKID0009524 1702 1702 Processed 09/11/2023 290129725 RAMESHBHARIYAJI BANK OF INDIA(508505)
76 KHALAWA MP-25-003-084-001/216
(LANGOTI) 		1725003000NRG24251020230347675 25/10/2023 SITARAM TUMLA 1725003WL026379 SITARAM TUMLA 00048 BKID0009524 3094 3094 Processed 09/11/2023 290129725 SITARAMTUMLA BANK OF INDIA(508505)
77 KHALAWA MP-25-003-084-001/343
(LANGOTI) 		1725003000NRG24251020230347677 25/10/2023 ARJUN DHANRAJ 1725003WL026379 ARJUN DHANRAJ 00048 BKID0009524 3094 3094 Processed 09/11/2023 290129725 ARJUNDHANRAJ BANK OF INDIA(508505)
78 KHALAWA MP-25-003-084-001/343
(LANGOTI) 		1725003000NRG24251020230347676 25/10/2023 ARJUN DHANRAJ 1725003WL026379 ARJUN DHANRAJ 00048 BKID0009524 3094 3094 Processed 09/11/2023 290129725 ARJUNDHANRAJ BANK OF INDIA(508505)
79 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24251020230346940 25/10/2023 dasrath 1725003WL026340 dasrath 00048 BKID0009524 442 442 Processed 09/11/2023 290129725 dasrath BANK OF INDIA(508505)
80 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24251020230346941 25/10/2023 dulari dashrat 1725003WL026340 dulari dashrat 00048 BKID0009524 442 442 Processed 09/11/2023 290129725 dularidashrat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 177618 177618
81 KHALAWA MP-25-003-027-001/1093
(JAMNYA KALA) 		1725003000NRG24241020230346925 25/10/2023 Rajesh 1725003WL026331 Rajesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 Rajesh BANK OF INDIA(508505)
82 KHALAWA MP-25-003-027-001/1219
(JAMNYA KALA) 		1725003000NRG24241020230346937 25/10/2023 Basanti Suraj 1725003WL026338 Basanti Suraj 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 BasantiSuraj BANK OF INDIA(508505)
83 KHALAWA MP-25-003-027-001/1219
(JAMNYA KALA) 		1725003000NRG24241020230346936 25/10/2023 punam 1725003WL026338 punam 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 punam BANK OF INDIA(508505)
84 KHALAWA MP-25-003-027-001/141
(JAMNYA KALA) 		1725003000NRG24241020230346926 25/10/2023 rukhmani 1725003WL026332 rukhmani 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 rukhmani BANK OF INDIA(508505)
85 KHALAWA MP-25-003-027-001/192-C
(JAMNYA KALA) 		1725003000NRG24241020230346931 25/10/2023 GUDDU BAI 1725003WL026335 GUDDU BAI 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 GUDDUBAI BANK OF INDIA(508505)
86 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24241020230346924 25/10/2023 hasina 1725003WL026330 hasina 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 hasina BANK OF INDIA(508505)
87 KHALAWA MP-25-003-027-002/1014
(JAMNYA KALA) 		1725003000NRG24241020230346923 25/10/2023 mukesh 1725003WL026330 mukesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 mukesh BANK OF INDIA(508505)
88 KHALAWA MP-25-003-027-002/1163
(JAMNYA KALA) 		1725003000NRG24241020230346935 25/10/2023 sundar 1725003WL026337 sundar 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 sundar BANK OF INDIA(508505)
89 KHALAWA MP-25-003-027-002/1163
(JAMNYA KALA) 		1725003000NRG24241020230346934 25/10/2023 sundar 1725003WL026337 sundar 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 sundar BANK OF INDIA(508505)
90 KHALAWA MP-25-003-027-002/350
(JAMNYA KALA) 		1725003000NRG24241020230346938 25/10/2023 CCHAGAN RATHOD GENDALAL RATHOD 1725003WL026339 CCHAGAN RATHOD GENDALAL RATHOD 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 CCHAGANRATHODGENDALALRATHOD JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
91 KHALAWA MP-25-003-028-001/401-B
(JAMNYA KHURD) 		1725003000NRG24231020230346155 25/10/2023 Lata 1725003WL026281 Lata 00048 BKID0009525 1547 1547 Processed 09/11/2023 290129725 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
92 KHALAWA MP-25-003-028-001/401-B
(JAMNYA KHURD) 		1725003000NRG24231020230346154 25/10/2023 Madan 1725003WL026281 Madan 00048 BKID0009525 1547 1547 Processed 09/11/2023 290129725 Madan BANK OF INDIA(508505)
93 KHALAWA MP-25-003-058-001/270
(MOHANYA BHAM) 		1725003000NRG24241020230346495 25/10/2023 SUNDARLAL HARILAL 1725003WL026306 SUNDARLAL HARILAL 00048 BKID0009525 221 221 Processed 09/11/2023 290129725 SUNDARLALHARILAL FINO PAYMENTS BANK LTD(608001)
94 KHALAWA MP-25-003-058-002/151
(MOHANYA BHAM) 		1725003000NRG24241020230346627 25/10/2023 MUNNALAL PIRSU 1725003WL026308 MUNNALAL PIRSU 00048 BKID0009525 221 221 Processed 09/11/2023 290129725 MUNNALALPIRSU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
95 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24251020230347633 25/10/2023 BHARAT HAREYRAM 1725003WL026369 BHARAT HAREYRAM 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 BHARATHAREYRAM BANK OF INDIA(508505)
96 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24251020230347638 25/10/2023 suman kush 1725003WL026369 suman kush 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 sumankush BANK OF INDIA(508505)
97 KHALAWA MP-25-003-059-001/342
(MOHANYAKHEDA) 		1725003000NRG24251020230347642 25/10/2023 LACHA BAI DHERSINGH 1725003WL026369 LACHA BAI DHERSINGH 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 LACHABAIDHERSINGH BANK OF INDIA(508505)
98 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24251020230347643 25/10/2023 DINESH RAAMA 1725003WL026369 DINESH RAAMA 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 DINESHRAAMA BANK OF INDIA(508505)
99 KHALAWA MP-25-003-059-001/507
(MOHANYAKHEDA) 		1725003000NRG24251020230347644 25/10/2023 laxmi 1725003WL026369 laxmi 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 laxmi BANK OF INDIA(508505)
100 KHALAWA MP-25-003-059-001/76
(MOHANYAKHEDA) 		1725003000NRG24251020230347646 25/10/2023 ARJUN SHRICHAND 1725003WL026369 ARJUN SHRICHAND 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 ARJUNSHRICHAND BANK OF INDIA(508505)
101 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24251020230347647 25/10/2023 GOPAL VISHNU 1725003WL026369 GOPAL VISHNU 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 GOPALVISHNU BANK OF INDIA(508505)
102 KHALAWA MP-25-003-059-001/91-A
(MOHANYAKHEDA) 		1725003000NRG24251020230347648 25/10/2023 laxmi bai 1725003WL026369 laxmi bai 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHALAWA MP-25-003-059-001/99
(MOHANYAKHEDA) 		1725003000NRG24251020230347649 25/10/2023 RAMDIN RAJARAM 1725003WL026369 RAMDIN RAJARAM 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 RAMDINRAJARAM BANK OF INDIA(508505)
104 KHALAWA MP-25-003-066-001/-83-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348422 25/10/2023 Neha 1725003WL026427 Neha 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 Neha INDIA POST PAYMENTS BANK LIMITED(508528)
105 KHALAWA MP-25-003-066-001/110
(RAJPURA BAKHAR) 		1725003000NRG24251020230348425 25/10/2023 BASHANTI BAI 1725003WL026427 BASHANTI BAI 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 BASHANTIBAI BANK OF INDIA(508505)
106 KHALAWA MP-25-003-066-001/110
(RAJPURA BAKHAR) 		1725003000NRG24251020230348424 25/10/2023 SUNDARLAL VISHRAM 1725003WL026427 SUNDARLAL VISHRAM 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 SUNDARLALVISHRAM BANK OF INDIA(508505)
107 KHALAWA MP-25-003-066-001/176
(RAJPURA BAKHAR) 		1725003000NRG24251020230348426 25/10/2023 akhilesh ramesh 1725003WL026427 akhilesh ramesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 akhileshramesh BANK OF INDIA(508505)
108 KHALAWA MP-25-003-066-001/176
(RAJPURA BAKHAR) 		1725003000NRG24251020230348427 25/10/2023 sunita 1725003WL026427 sunita 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 sunita BANK OF INDIA(508505)
109 KHALAWA MP-25-003-066-001/196-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348353 25/10/2023 mukesh 1725003WL026426 mukesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 mukesh BANK OF INDIA(508505)
110 KHALAWA MP-25-003-066-001/207-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348428 25/10/2023 GULAB BAI 1725003WL026427 GULAB BAI 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 GULABBAI BANK OF INDIA(508505)
111 KHALAWA MP-25-003-066-001/207-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348429 25/10/2023 lucky 1725003WL026427 lucky 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 lucky BANK OF INDIA(508505)
112 KHALAWA MP-25-003-066-001/220
(RAJPURA BAKHAR) 		1725003000NRG24251020230348431 25/10/2023 subhadra 1725003WL026427 subhadra 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 subhadra INDIA POST PAYMENTS BANK LIMITED(508528)
113 KHALAWA MP-25-003-066-001/239
(RAJPURA BAKHAR) 		1725003000NRG24251020230348433 25/10/2023 pritam 1725003WL026427 pritam 00048 BKID0009525 1326 1326 Processed 10/11/2023 290129725 pritam INDUSIND BANK(607189)
114 KHALAWA MP-25-003-066-001/245
(RAJPURA BAKHAR) 		1725003000NRG24251020230348354 25/10/2023 HARERAM 1725003WL026426 HARERAM 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 HARERAM BANK OF INDIA(508505)
115 KHALAWA MP-25-003-066-001/25
(RAJPURA BAKHAR) 		1725003000NRG24251020230348355 25/10/2023 RUKHAMANI 1725003WL026426 RUKHAMANI 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 RUKHAMANI BANK OF INDIA(508505)
116 KHALAWA MP-25-003-066-001/257
(RAJPURA BAKHAR) 		1725003000NRG24251020230348356 25/10/2023 narendra 1725003WL026426 narendra 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 narendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHALAWA MP-25-003-066-001/261
(RAJPURA BAKHAR) 		1725003000NRG24251020230348357 25/10/2023 bhagwandas 1725003WL026426 bhagwandas 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 bhagwandas BANK OF INDIA(508505)
118 KHALAWA MP-25-003-066-001/261
(RAJPURA BAKHAR) 		1725003000NRG24251020230348358 25/10/2023 ramdas 1725003WL026426 ramdas 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 ramdas BANK OF INDIA(508505)
119 KHALAWA MP-25-003-066-001/262-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348442 25/10/2023 nanakram 1725003WL026428 nanakram 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 nanakram INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-066-001/262-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348441 25/10/2023 nanakram 1725003WL026428 nanakram 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 nanakram BANK OF INDIA(508505)
121 KHALAWA MP-25-003-066-001/265-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348359 25/10/2023 santosh bai 1725003WL026426 santosh bai 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 KHALAWA MP-25-003-066-001/287
(RAJPURA BAKHAR) 		1725003000NRG24251020230348360 25/10/2023 BALIRAM 1725003WL026426 BALIRAM 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 BALIRAM BANK OF INDIA(508505)
123 KHALAWA MP-25-003-066-001/351-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348364 25/10/2023 anita 1725003WL026426 anita 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 anita BANK OF INDIA(508505)
124 KHALAWA MP-25-003-066-001/351-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348363 25/10/2023 kailash 1725003WL026426 kailash 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 kailash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
125 KHALAWA MP-25-003-066-001/358
(RAJPURA BAKHAR) 		1725003000NRG24251020230348365 25/10/2023 BIHARI 1725003WL026426 BIHARI 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 BIHARI BANK OF INDIA(508505)
126 KHALAWA MP-25-003-066-001/358
(RAJPURA BAKHAR) 		1725003000NRG24251020230348366 25/10/2023 durga 1725003WL026426 durga 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 durga BANK OF INDIA(508505)
127 KHALAWA MP-25-003-066-001/39
(RAJPURA BAKHAR) 		1725003000NRG24251020230348367 25/10/2023 nikesh 1725003WL026426 nikesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 nikesh BANK OF INDIA(508505)
128 KHALAWA MP-25-003-066-001/420-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348369 25/10/2023 jamna 1725003WL026426 jamna 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 jamna INDIA POST PAYMENTS BANK LIMITED(508528)
129 KHALAWA MP-25-003-066-001/420-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348368 25/10/2023 kiran 1725003WL026426 kiran 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
130 KHALAWA MP-25-003-066-001/430
(RAJPURA BAKHAR) 		1725003000NRG24251020230348370 25/10/2023 AKHILESH 1725003WL026426 AKHILESH 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHALAWA MP-25-003-066-001/430
(RAJPURA BAKHAR) 		1725003000NRG24251020230348371 25/10/2023 anita 1725003WL026426 anita 00048 BKID0009525 1105 1105 Processed 09/11/2023 290129725 anita BANK OF INDIA(508505)
132 KHALAWA MP-25-003-066-001/444
(RAJPURA BAKHAR) 		1725003000NRG24251020230348372 25/10/2023 PREMLAL ANOKHILAL 1725003WL026426 PREMLAL ANOKHILAL 00048 BKID0009525 1105 1105 Processed 09/11/2023 290129725 PREMLALANOKHILAL BANK OF INDIA(508505)
133 KHALAWA MP-25-003-066-001/46
(RAJPURA BAKHAR) 		1725003000NRG24251020230348374 25/10/2023 jhowri 1725003WL026426 jhowri 00048 BKID0009525 1105 1105 Processed 09/11/2023 290129725 jhowri BANK OF INDIA(508505)
134 KHALAWA MP-25-003-066-001/46
(RAJPURA BAKHAR) 		1725003000NRG24251020230348373 25/10/2023 KOISHLIYA 1725003WL026426 KOISHLIYA 00048 BKID0009525 1105 1105 Processed 09/11/2023 290129725 KOISHLIYA BANK OF INDIA(508505)
135 KHALAWA MP-25-003-066-001/477
(RAJPURA BAKHAR) 		1725003000NRG24251020230348376 25/10/2023 bhagwati bai 1725003WL026426 bhagwati bai 00048 BKID0009525 1105 1105 Processed 09/11/2023 290129725 bhagwatibai BANK OF INDIA(508505)
136 KHALAWA MP-25-003-066-001/477
(RAJPURA BAKHAR) 		1725003000NRG24251020230348375 25/10/2023 PANNALAL BHIKU 1725003WL026426 PANNALAL BHIKU 00048 BKID0009525 1105 1105 Processed 09/11/2023 290129725 PANNALALBHIKU BANK OF INDIA(508505)
137 KHALAWA MP-25-003-066-001/50
(RAJPURA BAKHAR) 		1725003000NRG24251020230348378 25/10/2023 lalita bai 1725003WL026426 lalita bai 00048 BKID0009525 1105 1105 Processed 09/11/2023 290129725 lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
138 KHALAWA MP-25-003-066-001/55-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348379 25/10/2023 aklesh 1725003WL026426 aklesh 00048 BKID0009525 1105 1105 Processed 09/11/2023 290129725 aklesh BANK OF INDIA(508505)
139 KHALAWA MP-25-003-066-001/55-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348380 25/10/2023 sarswati 1725003WL026426 sarswati 00048 BKID0009525 1105 1105 Processed 09/11/2023 290129725 sarswati BANK OF INDIA(508505)
140 KHALAWA MP-25-003-066-001/708
(RAJPURA BAKHAR) 		1725003000NRG24251020230348381 25/10/2023 premlal 1725003WL026426 premlal 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 premlal BANK OF INDIA(508505)
141 KHALAWA MP-25-003-066-001/708
(RAJPURA BAKHAR) 		1725003000NRG24251020230348382 25/10/2023 santosh bai 1725003WL026426 santosh bai 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 santoshbai BANK OF INDIA(508505)
142 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348385 25/10/2023 sapana 1725003WL026426 sapana 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 sapana JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
143 KHALAWA MP-25-003-066-001/711-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348384 25/10/2023 vinod 1725003WL026426 vinod 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 vinod BANK OF INDIA(508505)
144 KHALAWA MP-25-003-066-001/712
(RAJPURA BAKHAR) 		1725003000NRG24251020230348386 25/10/2023 omprakash 1725003WL026426 omprakash 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 omprakash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
145 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24251020230348388 25/10/2023 mamta 1725003WL026426 mamta 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
146 KHALAWA MP-25-003-066-001/722
(RAJPURA BAKHAR) 		1725003000NRG24251020230348387 25/10/2023 rajesh 1725003WL026426 rajesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 rajesh BANK OF INDIA(508505)
147 KHALAWA MP-25-003-066-001/734
(RAJPURA BAKHAR) 		1725003000NRG24251020230348389 25/10/2023 bholaram 1725003WL026426 bholaram 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 bholaram BANK OF INDIA(508505)
148 KHALAWA MP-25-003-066-001/734
(RAJPURA BAKHAR) 		1725003000NRG24251020230348443 25/10/2023 maya 1725003WL026428 maya 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 maya INDIA POST PAYMENTS BANK LIMITED(508528)
149 KHALAWA MP-25-003-066-001/734
(RAJPURA BAKHAR) 		1725003000NRG24251020230348444 25/10/2023 ritik 1725003WL026428 ritik 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 ritik BANK OF INDIA(508505)
150 KHALAWA MP-25-003-066-001/740
(RAJPURA BAKHAR) 		1725003000NRG24251020230348434 25/10/2023 aklesh 1725003WL026427 aklesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 aklesh BANK OF INDIA(508505)
151 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24251020230348436 25/10/2023 jitendra 1725003WL026427 jitendra 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 jitendra BANK OF INDIA(508505)
152 KHALAWA MP-25-003-066-001/741
(RAJPURA BAKHAR) 		1725003000NRG24251020230348437 25/10/2023 kanti bai 1725003WL026427 kanti bai 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 kantibai BANK OF INDIA(508505)
153 KHALAWA MP-25-003-066-001/747
(RAJPURA BAKHAR) 		1725003000NRG24251020230348445 25/10/2023 manoj 1725003WL026428 manoj 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 manoj INDIA POST PAYMENTS BANK LIMITED(508528)
154 KHALAWA MP-25-003-066-001/747
(RAJPURA BAKHAR) 		1725003000NRG24251020230348390 25/10/2023 manoj 1725003WL026426 manoj 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 manoj BANK OF INDIA(508505)
155 KHALAWA MP-25-003-066-001/760
(RAJPURA BAKHAR) 		1725003000NRG24251020230348391 25/10/2023 SURAJ 1725003WL026426 SURAJ 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 SURAJ BANK OF INDIA(508505)
156 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24251020230348393 25/10/2023 bhagwandas 1725003WL026426 bhagwandas 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 bhagwandas BANK OF INDIA(508505)
157 KHALAWA MP-25-003-066-001/764
(RAJPURA BAKHAR) 		1725003000NRG24251020230348394 25/10/2023 smita bai 1725003WL026426 smita bai 00048 BKID0009525 1326 1326 Processed 10/11/2023 290129725 smitabai STATE BANK OF INDIA(508548)
158 KHALAWA MP-25-003-066-001/775
(RAJPURA BAKHAR) 		1725003000NRG24251020230348397 25/10/2023 ramchand 1725003WL026426 ramchand 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 ramchand BANK OF INDIA(508505)
159 KHALAWA MP-25-003-066-001/775
(RAJPURA BAKHAR) 		1725003000NRG24251020230348398 25/10/2023 ramchandra 1725003WL026426 ramchandra 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 ramchandra BANK OF INDIA(508505)
160 KHALAWA MP-25-003-066-001/782
(RAJPURA BAKHAR) 		1725003000NRG24251020230348402 25/10/2023 anokhilal 1725003WL026426 anokhilal 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 anokhilal BANK OF INDIA(508505)
161 KHALAWA MP-25-003-066-001/782
(RAJPURA BAKHAR) 		1725003000NRG24251020230348401 25/10/2023 anokhilal 1725003WL026426 anokhilal 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 anokhilal INDIA POST PAYMENTS BANK LIMITED(508528)
162 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24251020230348404 25/10/2023 jagdish 1725003WL026426 jagdish 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 jagdish BANK OF INDIA(508505)
163 KHALAWA MP-25-003-066-001/783
(RAJPURA BAKHAR) 		1725003000NRG24251020230348403 25/10/2023 jagdish 1725003WL026426 jagdish 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 jagdish BANK OF INDIA(508505)
164 KHALAWA MP-25-003-066-001/783-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348405 25/10/2023 radheshyam 1725003WL026426 radheshyam 00048 BKID0009525 1105 1105 Processed 09/11/2023 290129725 radheshyam BANK OF INDIA(508505)
165 KHALAWA MP-25-003-066-001/789
(RAJPURA BAKHAR) 		1725003000NRG24251020230348406 25/10/2023 dinesh 1725003WL026426 dinesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 dinesh BANK OF INDIA(508505)
166 KHALAWA MP-25-003-066-001/789
(RAJPURA BAKHAR) 		1725003000NRG24251020230348407 25/10/2023 manisha 1725003WL026426 manisha 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 manisha BANK OF INDIA(508505)
167 KHALAWA MP-25-003-066-001/790
(RAJPURA BAKHAR) 		1725003000NRG24251020230348409 25/10/2023 mukesh 1725003WL026426 mukesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
168 KHALAWA MP-25-003-066-001/790
(RAJPURA BAKHAR) 		1725003000NRG24251020230348408 25/10/2023 mukesh 1725003WL026426 mukesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 mukesh BANK OF INDIA(508505)
169 KHALAWA MP-25-003-066-001/794
(RAJPURA BAKHAR) 		1725003000NRG24251020230348413 25/10/2023 bharati 1725003WL026426 bharati 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 bharati INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHALAWA MP-25-003-066-001/794
(RAJPURA BAKHAR) 		1725003000NRG24251020230348412 25/10/2023 vinod 1725003WL026426 vinod 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 vinod BANK OF INDIA(508505)
171 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24251020230348415 25/10/2023 jayshree 1725003WL026426 jayshree 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 jayshree INDIA POST PAYMENTS BANK LIMITED(508528)
172 KHALAWA MP-25-003-066-001/796
(RAJPURA BAKHAR) 		1725003000NRG24251020230348414 25/10/2023 radheshyam 1725003WL026426 radheshyam 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 radheshyam FINO PAYMENTS BANK LTD(608001)
173 KHALAWA MP-25-003-066-001/797
(RAJPURA BAKHAR) 		1725003000NRG24251020230348448 25/10/2023 dinesh 1725003WL026428 dinesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 dinesh NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-066-001/797
(RAJPURA BAKHAR) 		1725003000NRG24251020230348447 25/10/2023 dinesh 1725003WL026428 dinesh 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 dinesh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
175 KHALAWA MP-25-003-066-001/798
(RAJPURA BAKHAR) 		1725003000NRG24251020230348450 25/10/2023 sangeeta 1725003WL026428 sangeeta 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 sangeeta JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 KHALAWA MP-25-003-066-001/798
(RAJPURA BAKHAR) 		1725003000NRG24251020230348449 25/10/2023 sangeeta 1725003WL026428 sangeeta 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 sangeeta JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
177 KHALAWA MP-25-003-066-001/804
(RAJPURA BAKHAR) 		1725003000NRG24251020230348439 25/10/2023 sunita 1725003WL026427 sunita 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
178 KHALAWA MP-25-003-066-001/807
(RAJPURA BAKHAR) 		1725003000NRG24251020230348456 25/10/2023 dipali 1725003WL026428 dipali 00048 BKID0009525 884 884 Processed 09/11/2023 290129725 dipali BANK OF INDIA(508505)
179 KHALAWA MP-25-003-066-001/808
(RAJPURA BAKHAR) 		1725003000NRG24251020230348417 25/10/2023 rajesh 1725003WL026426 rajesh 00048 BKID0009525 1326 1326 Rejected 15/11/2023 A/c Blocked or Frozen
180 KHALAWA MP-25-003-066-001/811
(RAJPURA BAKHAR) 		1725003000NRG24251020230348421 25/10/2023 hargovind 1725003WL026426 hargovind 00048 BKID0009525 1326 1326 Processed 09/11/2023 290129725 hargovind BANK OF BARODA(606985)
181 KHALAWA MP-25-003-066-001/88
(RAJPURA BAKHAR) 		1725003000NRG24251020230348459 25/10/2023 buddhu 1725003WL026428 buddhu 00048 BKID0009525 884 884 Processed 09/11/2023 290129725 buddhu BANK OF INDIA(508505)
182 KHALAWA MP-25-003-066-001/88
(RAJPURA BAKHAR) 		1725003000NRG24251020230348458 25/10/2023 LADAKI BAI 1725003WL026428 LADAKI BAI 00048 BKID0009525 884 884 Processed 09/11/2023 290129725 LADAKIBAI BANK OF INDIA(508505)
183 KHALAWA MP-25-003-066-001/88-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348461 25/10/2023 vimal 1725003WL026428 vimal 00048 BKID0009525 884 884 Processed 09/11/2023 290129725 vimal BANK OF INDIA(508505)
SubTotal 130832 130832
184 KHALAWA MP-25-003-048-001/128
(KUNDAI MAL) 		1725003000NRG24251020230346952 25/10/2023 SANDHYA 1725003WL026343 SANDHYA 00048 BKID0009530 1326 1326 Processed 09/11/2023 290129725 SANDHYA BANK OF INDIA(508505)
185 KHALAWA MP-25-003-048-001/128-A
(KUNDAI MAL) 		1725003000NRG24251020230346953 25/10/2023 PINKI 1725003WL026343 PINKI 00048 BKID0009530 1326 1326 Processed 09/11/2023 290129725 PINKI BANK OF INDIA(508505)
186 KHALAWA MP-25-003-048-001/128-B
(KUNDAI MAL) 		1725003000NRG24251020230346954 25/10/2023 jayram lovanshi 1725003WL026343 jayram lovanshi 00048 BKID0009530 1326 1326 Processed 09/11/2023 290129725 jayramlovanshi BANK OF INDIA(508505)
187 KHALAWA MP-25-003-048-001/128-B
(KUNDAI MAL) 		1725003000NRG24251020230346955 25/10/2023 Nirmala bai jairam 1725003WL026343 Nirmala bai jairam 00048 BKID0009530 1326 1326 Processed 09/11/2023 290129725 Nirmalabaijairam BANK OF INDIA(508505)
188 KHALAWA MP-25-003-048-002/83
(KUNDAI MAL) 		1725003000NRG24251020230346948 25/10/2023 MANGILAL UMRAV SINGH 1725003WL026342 MANGILAL UMRAV SINGH 00048 BKID0009530 1326 1326 Processed 09/11/2023 290129725 MANGILALUMRAVSINGH BANK OF INDIA(508505)
189 KHALAWA MP-25-003-048-002/83
(KUNDAI MAL) 		1725003000NRG24251020230346949 25/10/2023 SUSHILA 1725003WL026342 SUSHILA 00048 BKID0009530 1326 1326 Processed 09/11/2023 290129725 SUSHILA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
190 KHALAWA MP-25-003-048-002/83-A
(KUNDAI MAL) 		1725003000NRG24251020230346950 25/10/2023 ATMARAM MANGILAL 1725003WL026342 ATMARAM MANGILAL 00048 BKID0009530 1326 1326 Processed 09/11/2023 290129725 ATMARAMMANGILAL BANK OF INDIA(508505)
191 KHALAWA MP-25-003-048-002/83-A
(KUNDAI MAL) 		1725003000NRG24251020230346951 25/10/2023 SULOCHANA BAI 1725003WL026342 SULOCHANA BAI 00048 BKID0009530 1326 1326 Processed 09/11/2023 290129725 SULOCHANABAI BANK OF INDIA(508505)
SubTotal 10608 10608
192 KHALAWA MP-25-003-036-001/10-B
(KALA AM KALA) 		1725003000NRG24251020230347511 25/10/2023 LAXMI RAMJI 1725003WL026365 LAXMI RAMJI 00048 BKID0009539 2873 2873 Processed 09/11/2023 290129725 LAXMIRAMJI BANK OF INDIA(508505)
193 KHALAWA MP-25-003-036-001/102-B
(KALA AM KALA) 		1725003000NRG24251020230347512 25/10/2023 GOVID 1725003WL026365 GOVID 00048 BKID0009539 2873 2873 Processed 09/11/2023 290129725 GOVID BANK OF INDIA(508505)
194 KHALAWA MP-25-003-036-001/102-B
(KALA AM KALA) 		1725003000NRG24251020230347513 25/10/2023 GOVIND 1725003WL026365 GOVIND 00048 BKID0009539 2873 2873 Processed 09/11/2023 290129725 GOVIND BANK OF BARODA(606985)
195 KHALAWA MP-25-003-036-001/113-A
(KALA AM KALA) 		1725003000NRG24251020230347521 25/10/2023 RATAN LAL 1725003WL026365 RATAN LAL 00048 BKID0009539 2873 2873 Processed 09/11/2023 290129725 RATANLAL BANK OF INDIA(508505)
196 KHALAWA MP-25-003-036-001/113-A
(KALA AM KALA) 		1725003000NRG24251020230347520 25/10/2023 RATAN LAL 1725003WL026365 RATAN LAL 00048 BKID0009539 2873 2873 Processed 09/11/2023 290129725 RATANLAL BANK OF INDIA(508505)
197 KHALAWA MP-25-003-036-001/22-C
(KALA AM KALA) 		1725003000NRG24251020230347535 25/10/2023 FULVATI KARANSHING 1725003WL026365 FULVATI KARANSHING 00048 BKID0009539 2873 2873 Processed 09/11/2023 290129725 FULVATIKARANSHING BANK OF INDIA(508505)
198 KHALAWA MP-25-003-036-001/28-A
(KALA AM KALA) 		1725003000NRG24251020230347541 25/10/2023 sunil 1725003WL026365 sunil 00048 BKID0009539 2873 2873 Processed 09/11/2023 290129725 sunil IDFC BANK LIMITED(608117)
199 KHALAWA MP-25-003-036-001/28-A
(KALA AM KALA) 		1725003000NRG24251020230347540 25/10/2023 sunil 1725003WL026365 sunil 00048 BKID0009539 2873 2873 Processed 09/11/2023 290129725 sunil INDIA POST PAYMENTS BANK LIMITED(508528)
200 KHALAWA MP-25-003-036-001/77-B
(KALA AM KALA) 		1725003000NRG24251020230347568 25/10/2023 DEVI LUHAR 1725003WL026365 DEVI LUHAR 00048 BKID0009539 2873 2873 Processed 09/11/2023 290129725 DEVILUHAR BANK OF INDIA(508505)
201 KHALAWA MP-25-003-059-001/175-A
(MOHANYAKHEDA) 		1725003000NRG24251020230347634 25/10/2023 sumantra bharat 1725003WL026369 sumantra bharat 00048 BKID0009539 1326 1326 Processed 09/11/2023 290129725 sumantrabharat BANK OF INDIA(508505)
202 KHALAWA MP-25-003-059-001/284
(MOHANYAKHEDA) 		1725003000NRG24251020230347639 25/10/2023 kush munna 1725003WL026369 kush munna 00048 BKID0009539 1326 1326 Processed 09/11/2023 290129725 kushmunna BANK OF INDIA(508505)
203 KHALAWA MP-25-003-066-001/755
(RAJPURA BAKHAR) 		1725003000NRG24251020230348446 25/10/2023 yogendra 1725003WL026428 yogendra 00048 BKID0009539 1326 1326 Processed 09/11/2023 290129725 yogendra JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
204 KHALAWA MP-25-003-066-001/799
(RAJPURA BAKHAR) 		1725003000NRG24251020230348451 25/10/2023 vandana 1725003WL026428 vandana 00048 BKID0009539 884 884 Processed 09/11/2023 290129725 vandana BANK OF INDIA(508505)
205 KHALAWA MP-25-003-066-001/799
(RAJPURA BAKHAR) 		1725003000NRG24251020230348452 25/10/2023 yashvant 1725003WL026428 yashvant 00048 BKID0009539 884 884 Processed 09/11/2023 290129725 yashvant BANK OF INDIA(508505)
206 KHALAWA MP-25-003-066-001/800
(RAJPURA BAKHAR) 		1725003000NRG24251020230348438 25/10/2023 rajshrre 1725003WL026427 rajshrre 00048 BKID0009539 1326 1326 Processed 09/11/2023 290129725 rajshrre INDIA POST PAYMENTS BANK LIMITED(508528)
207 KHALAWA MP-25-003-066-001/802
(RAJPURA BAKHAR) 		1725003000NRG24251020230348453 25/10/2023 pritam 1725003WL026428 pritam 00048 BKID0009539 884 884 Processed 09/11/2023 290129725 pritam JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
208 KHALAWA MP-25-003-070-001/47
(ROSHNI) 		1725003000NRG24251020230347748 25/10/2023 SARASWATI BAI 1725003WL026384 SARASWATI BAI 00048 BKID0009539 1547 1547 Processed 09/11/2023 290129725 SARASWATIBAI BANK OF INDIA(508505)
SubTotal 35360 35360
209 KHALAWA MP-25-003-012-002/204
(DABHIYA) 		1725003000NRG24251020230347046 25/10/2023 radheshyam 1725003WL026348 radheshyam 00048 BKID0009549 2431 2431 Processed 09/11/2023 290129725 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
210 KHALAWA MP-25-003-012-002/50
(DABHIYA) 		1725003000NRG24251020230347053 25/10/2023 MEENA KALAM 1725003WL026348 MEENA KALAM 00048 BKID0009549 2431 2431 Processed 09/11/2023 290129725 MEENAKALAM BANK OF INDIA(508505)
211 KHALAWA MP-25-003-012-002/537
(DABHIYA) 		1725003000NRG24251020230347054 25/10/2023 Omprakash 1725003WL026348 Omprakash 00048 BKID0009549 2431 2431 Processed 10/11/2023 290129725 Omprakash STATE BANK OF INDIA(508548)
212 KHALAWA MP-25-003-012-002/79
(DABHIYA) 		1725003000NRG24251020230347057 25/10/2023 hariram 1725003WL026348 hariram 00048 BKID0009549 2431 2431 Processed 09/11/2023 290129725 hariram BANK OF BARODA(606985)
213 KHALAWA MP-25-003-068-001/115-A
(RANHAI) 		1725003000NRG24251020230347663 25/10/2023 SUBHAS 1725003WL026371 SUBHAS 00048 BKID0009549 221 221 Processed 09/11/2023 290129725 SUBHAS BANK OF INDIA(508505)
214 KHALAWA MP-25-003-068-001/66-B
(RANHAI) 		1725003000NRG24251020230347666 25/10/2023 RAMKUVAR BAI 1725003WL026371 RAMKUVAR BAI 00048 BKID0009549 221 221 Processed 09/11/2023 290129725 RAMKUVARBAI BANK OF INDIA(508505)
215 KHALAWA MP-25-003-070-001/484
(ROSHNI) 		1725003000NRG24251020230347749 25/10/2023 MAHESH BHALSE SHANKARLAL 1725003WL026384 MAHESH BHALSE SHANKARLAL 00048 BKID0009549 1547 1547 Processed 09/11/2023 290129725 MAHESHBHALSESHANKARLAL BANK OF INDIA(508505)
216 KHALAWA MP-25-003-086-001/1
(MOHALKHARI) 		1725003000NRG24251020230346958 25/10/2023 sukaibai 1725003WL026345 sukaibai 00048 BKID0009549 1326 1326 Processed 09/11/2023 290129725 sukaibai NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-086-001/6-A
(MOHALKHARI) 		1725003000NRG24251020230347012 25/10/2023 SHANTI BAI 1725003WL026345 SHANTI BAI 00048 BKID0009549 1326 1326 Processed 09/11/2023 290129725 SHANTIBAI BANK OF INDIA(508505)
SubTotal 14365 14365
218 KHALAWA MP-25-003-066-001/-83-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348423 25/10/2023 vinod 1725003WL026427 vinod 00051 MAHB0000142 1326 1326 Processed 09/11/2023 290129725 vinod BANK OF INDIA(508505)
SubTotal 1326 1326
219 KHALAWA MP-25-003-086-001/3-A
(MOHALKHARI) 		1725003000NRG24251020230347006 25/10/2023 sukhram 1725003WL026345 sukhram 00168 ICIC0000041 1326 1326 Processed 09/11/2023 290129725 sukhram FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
220 KHALAWA MP-25-003-012-002/100
(DABHIYA) 		1725003000NRG24251020230347039 25/10/2023 Bhagvati 1725003WL026348 Bhagvati 00415 SBIN0004517 2431 2431 Processed 09/11/2023 290129725 Bhagvati INDIA POST PAYMENTS BANK LIMITED(508528)
221 KHALAWA MP-25-003-012-002/127
(DABHIYA) 		1725003000NRG24251020230347040 25/10/2023 SATAYNARAYAN LOFA 1725003WL026348 SATAYNARAYAN LOFA 00415 SBIN0004517 2431 2431 Processed 09/11/2023 290129725 SATAYNARAYANLOFA INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24241020230346933 25/10/2023 Gulabi bai 1725003WL026336 Gulabi bai 00415 SBIN0004517 1326 1326 Processed 09/11/2023 290129725 Gulabibai BANK OF INDIA(508505)
223 KHALAWA MP-25-003-027-001/474
(JAMNYA KALA) 		1725003000NRG24241020230346932 25/10/2023 kaluram 1725003WL026336 kaluram 00415 SBIN0004517 1326 1326 Processed 09/11/2023 290129725 kaluram BANK OF INDIA(508505)
224 KHALAWA MP-25-003-036-001/102-C
(KALA AM KALA) 		1725003000NRG24251020230347515 25/10/2023 MANOHAR SADARAM 1725003WL026365 MANOHAR SADARAM 00415 SBIN0004517 2873 2873 Processed 09/11/2023 290129725 MANOHARSADARAM BANK OF INDIA(508505)
225 KHALAWA MP-25-003-036-001/102-C
(KALA AM KALA) 		1725003000NRG24251020230347514 25/10/2023 MANOHAR SADARAM 1725003WL026365 MANOHAR SADARAM 00415 SBIN0004517 2873 2873 Processed 09/11/2023 290129725 MANOHARSADARAM BANK OF INDIA(508505)
226 KHALAWA MP-25-003-036-001/3
(KALA AM KALA) 		1725003000NRG24251020230347544 25/10/2023 KALURAM 1725003WL026365 KALURAM 00415 SBIN0004517 2873 2873 Processed 09/11/2023 290129725 KALURAM BANK OF INDIA(508505)
227 KHALAWA MP-25-003-036-001/497
(KALA AM KALA) 		1725003000NRG24251020230347556 25/10/2023 RUKHMANI BAI 1725003WL026365 RUKHMANI BAI 00415 SBIN0004517 2873 2873 Processed 10/11/2023 290129725 RUKHMANIBAI STATE BANK OF INDIA(508548)
228 KHALAWA MP-25-003-036-001/497
(KALA AM KALA) 		1725003000NRG24251020230347555 25/10/2023 RUKHMANI BAI 1725003WL026365 RUKHMANI BAI 00415 SBIN0004517 2873 2873 Processed 10/11/2023 290129725 RUKHMANIBAI STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-036-001/67
(KALA AM KALA) 		1725003000NRG24251020230347565 25/10/2023 KRASNA BAI PARHALAD 1725003WL026365 KRASNA BAI PARHALAD 00415 SBIN0004517 2873 2873 Processed 10/11/2023 290129725 KRASNABAIPARHALAD STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-036-001/89-A
(KALA AM KALA) 		1725003000NRG24251020230347582 25/10/2023 KALA BAI 1725003WL026365 KALA BAI 00415 SBIN0004517 2873 2873 Processed 10/11/2023 290129725 KALABAI STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-068-001/26
(RANHAI) 		1725003000NRG24251020230347664 25/10/2023 Sumitra 1725003WL026371 Sumitra 00415 SBIN0004517 221 221 Processed 10/11/2023 290129725 Sumitra STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-068-001/8
(RANHAI) 		1725003000NRG24251020230347667 25/10/2023 SAVITRI BAI 1725003WL026371 SAVITRI BAI 00415 SBIN0004517 221 221 Processed 09/11/2023 290129725 SAVITRIBAI BANK OF INDIA(508505)
233 KHALAWA MP-25-003-070-001/119
(ROSHNI) 		1725003000NRG24251020230347727 25/10/2023 SUMAN 1725003WL026384 SUMAN 00415 SBIN0004517 1547 1547 Processed 09/11/2023 290129725 SUMAN NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-070-001/177
(ROSHNI) 		1725003000NRG24251020230347732 25/10/2023 SHARDA BAI SOMA 1725003WL026384 SHARDA BAI SOMA 00415 SBIN0004517 1547 1547 Processed 09/11/2023 290129725 SHARDABAISOMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 KHALAWA MP-25-003-070-001/262
(ROSHNI) 		1725003000NRG24251020230347735 25/10/2023 NARMADI BAI 1725003WL026384 NARMADI BAI 00415 SBIN0004517 1547 1547 Processed 10/11/2023 290129725 NARMADIBAI STATE BANK OF INDIA(508548)
236 KHALAWA MP-25-003-070-001/47
(ROSHNI) 		1725003000NRG24251020230347747 25/10/2023 KAMAL KORKU 1725003WL026384 KAMAL KORKU 00415 SBIN0004517 1547 1547 Processed 10/11/2023 290129725 KAMALKORKU STATE BANK OF INDIA(508548)
237 KHALAWA MP-25-003-070-001/52
(ROSHNI) 		1725003000NRG24251020230347750 25/10/2023 SAVITRI MANU 1725003WL026384 SAVITRI MANU 00415 SBIN0004517 1547 1547 Processed 10/11/2023 290129725 SAVITRIMANU STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-081-001/8
(UDIYAPUR RAIYAT) 		1725003000NRG24251020230348683 25/10/2023 LAXMAN GOVIND 1725003WL026469 LAXMAN GOVIND 00415 SBIN0004517 1547 1547 Processed 10/11/2023 290129725 LAXMANGOVIND STATE BANK OF INDIA(508548)
239 KHALAWA MP-25-003-081-001/90
(UDIYAPUR RAIYAT) 		1725003000NRG24251020230348684 25/10/2023 Chunnilal kaliya 1725003WL026469 Chunnilal kaliya 00415 SBIN0004517 1547 1547 Processed 10/11/2023 290129725 Chunnilalkaliya STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-081-001/96
(UDIYAPUR RAIYAT) 		1725003000NRG24251020230348685 25/10/2023 CHAMPU BAI 1725003WL026469 CHAMPU BAI 00415 SBIN0004517 1547 1547 Processed 10/11/2023 290129725 CHAMPUBAI STATE BANK OF INDIA(508548)
241 KHALAWA MP-25-003-081-003/130-B
(UDIYAPUR RAIYAT) 		1725003000NRG24251020230348687 25/10/2023 gopal hiralal 1725003WL026469 gopal hiralal 00415 SBIN0004517 1547 1547 Processed 10/11/2023 290129725 gopalhiralal STATE BANK OF INDIA(508548)
242 KHALAWA MP-25-003-081-003/151
(UDIYAPUR RAIYAT) 		1725003000NRG24251020230348689 25/10/2023 NARAYAN HIRALAL 1725003WL026469 NARAYAN HIRALAL 00415 SBIN0004517 1547 1547 Processed 09/11/2023 290129725 NARAYANHIRALAL BANK OF INDIA(508505)
243 KHALAWA MP-25-003-086-001/117
(MOHALKHARI) 		1725003000NRG24251020230346964 25/10/2023 Fulvati bai kasde 1725003WL026345 Fulvati bai kasde 00415 SBIN0004517 1326 1326 Processed 10/11/2023 290129725 Fulvatibaikasde STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-086-001/125-A
(MOHALKHARI) 		1725003000NRG24251020230346969 25/10/2023 SUKIYA 1725003WL026345 SUKIYA 00415 SBIN0004517 1326 1326 Processed 10/11/2023 290129725 SUKIYA STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-086-001/164-B
(MOHALKHARI) 		1725003000NRG24251020230346991 25/10/2023 budiyabai 1725003WL026345 budiyabai 00415 SBIN0004517 1326 1326 Processed 09/11/2023 290129725 budiyabai FINO PAYMENTS BANK LTD(608001)
246 KHALAWA MP-25-003-086-001/164-B
(MOHALKHARI) 		1725003000NRG24251020230346990 25/10/2023 budiyabai 1725003WL026345 budiyabai 00415 SBIN0004517 1326 1326 Processed 09/11/2023 290129725 budiyabai FINO PAYMENTS BANK LTD(608001)
247 KHALAWA MP-25-003-086-001/171-A
(MOHALKHARI) 		1725003000NRG24251020230346995 25/10/2023 HIRALAL 1725003WL026345 HIRALAL 00415 SBIN0004517 1326 1326 Processed 10/11/2023 290129725 HIRALAL STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-086-001/176-A
(MOHALKHARI) 		1725003000NRG24251020230346997 25/10/2023 Shivram kalme 1725003WL026345 Shivram kalme 00415 SBIN0004517 1326 1326 Processed 10/11/2023 290129725 Shivramkalme STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-086-001/70
(MOHALKHARI) 		1725003000NRG24251020230347019 25/10/2023 ABHIJEET 1725003WL026345 ABHIJEET 00415 SBIN0004517 1326 1326 Processed 09/11/2023 290129725 ABHIJEET FINO PAYMENTS BANK LTD(608001)
250 KHALAWA MP-25-003-086-001/70
(MOHALKHARI) 		1725003000NRG24251020230347020 25/10/2023 REENA KALME 1725003WL026345 REENA KALME 00415 SBIN0004517 1326 1326 Processed 10/11/2023 290129725 REENAKALME STATE BANK OF INDIA(508548)
SubTotal 54145 54145
251 KHALAWA MP-25-003-066-001/769
(RAJPURA BAKHAR) 		1725003000NRG24251020230348395 25/10/2023 priya 1725003WL026426 priya 00415 SBIN0030102 1326 1326 Processed 09/11/2023 290129725 priya PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
252 KHALAWA MP-25-003-012-002/205
(DABHIYA) 		1725003000NRG24251020230347048 25/10/2023 SURAJLAL SUKHRAM 1725003WL026348 SURAJLAL SUKHRAM 00666 IDFB0041301 2431 2431 Processed 09/11/2023 290129725 SURAJLALSUKHRAM IDFC BANK LIMITED(608117)
253 KHALAWA MP-25-003-012-002/324
(DABHIYA) 		1725003000NRG24251020230347050 25/10/2023 HUKUM 1725003WL026348 HUKUM 00666 IDFB0041301 2431 2431 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
254 KHALAWA MP-25-003-036-001/108
(KALA AM KALA) 		1725003000NRG24251020230347516 25/10/2023 SIKANDAR RAJAK 1725003WL026365 SIKANDAR RAJAK 00666 IDFB0041301 2873 2873 Processed 09/11/2023 290129725 SIKANDARRAJAK BANK OF INDIA(508505)
255 KHALAWA MP-25-003-036-002/485
(KALA AM KALA) 		1725003000NRG24251020230347503 25/10/2023 monika 1725003WL026363 monika 00666 IDFB0041301 2652 2652 Processed 09/11/2023 290129725 monika CENTRAL BANK OF INDIA(607115)
256 KHALAWA MP-25-003-036-002/485
(KALA AM KALA) 		1725003000NRG24251020230347502 25/10/2023 monika 1725003WL026363 monika 00666 IDFB0041301 2652 2652 Processed 10/11/2023 290129725 monika STATE BANK OF INDIA(508548)
257 KHALAWA MP-25-003-070-001/279
(ROSHNI) 		1725003000NRG24251020230347736 25/10/2023 RAM BAI MANGILAL 1725003WL026384 RAM BAI MANGILAL 00666 IDFB0041301 1547 1547 Processed 09/11/2023 290129725 RAMBAIMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-085-001/208-A
(KHORDA) 		1725003000NRG24251020230346943 25/10/2023 vimlabai 1725003WL026340 vimlabai 00666 IDFB0041301 442 442 Processed 09/11/2023 290129725 vimlabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15028 15028
259 KHALAWA MP-25-003-012-002/14-B
(DABHIYA) 		1725003000NRG24251020230347043 25/10/2023 Sunil 1725003WL026348 Sunil 00688 FINO0001001 2431 2431 Processed 09/11/2023 290129725 Sunil FINO PAYMENTS BANK LTD(608001)
260 KHALAWA MP-25-003-012-002/148-A
(DABHIYA) 		1725003000NRG24251020230347044 25/10/2023 Mohan 1725003WL026348 Mohan 00688 FINO0001001 2431 2431 Processed 09/11/2023 290129725 Mohan FINO PAYMENTS BANK LTD(608001)
261 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24241020230346930 25/10/2023 fulvati 1725003WL026334 fulvati 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129725 fulvati INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHALAWA MP-25-003-027-002/1001
(JAMNYA KALA) 		1725003000NRG24241020230346929 25/10/2023 prem 1725003WL026334 prem 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129725 prem BANK OF INDIA(508505)
263 KHALAWA MP-25-003-028-001/423
(JAMNYA KHURD) 		1725003000NRG24231020230346156 25/10/2023 Omparkash 1725003WL026281 Omparkash 00688 FINO0001001 1547 1547 Processed 09/11/2023 290129725 Omparkash FINO PAYMENTS BANK LTD(608001)
264 KHALAWA MP-25-003-028-002/300-A
(JAMNYA KHURD) 		1725003000NRG24231020230346157 25/10/2023 Mangilal 1725003WL026281 Mangilal 00688 FINO0001001 1547 1547 Processed 09/11/2023 290129725 Mangilal BANK OF INDIA(508505)
265 KHALAWA MP-25-003-036-001/66-C
(KALA AM KALA) 		1725003000NRG24251020230347564 25/10/2023 RADHESYAM 1725003WL026365 RADHESYAM 00688 FINO0001001 2873 2873 Processed 09/11/2023 290129725 RADHESYAM BANK OF INDIA(508505)
266 KHALAWA MP-25-003-036-001/66-C
(KALA AM KALA) 		1725003000NRG24251020230347563 25/10/2023 RADHESYAM 1725003WL026365 RADHESYAM 00688 FINO0001001 2873 2873 Processed 09/11/2023 290129725 RADHESYAM FINO PAYMENTS BANK LTD(608001)
267 KHALAWA MP-25-003-036-001/91-B
(KALA AM KALA) 		1725003000NRG24251020230347584 25/10/2023 SHAMSER KHAN 1725003WL026365 SHAMSER KHAN 00688 FINO0001001 2873 2873 Processed 09/11/2023 290129725 SHAMSERKHAN BANK OF INDIA(508505)
268 KHALAWA MP-25-003-036-001/91-B
(KALA AM KALA) 		1725003000NRG24251020230347583 25/10/2023 SHAMSER KHAN 1725003WL026365 SHAMSER KHAN 00688 FINO0001001 2873 2873 Processed 09/11/2023 290129725 SHAMSERKHAN BANK OF INDIA(508505)
269 KHALAWA MP-25-003-086-001/16-A
(MOHALKHARI) 		1725003000NRG24251020230346983 25/10/2023 SUKHAI BAI 1725003WL026345 SUKHAI BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 290129725 SUKHAIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 23426 23426
270 KHALAWA MP-25-003-012-002/68-A
(DABHIYA) 		1725003000NRG24251020230347056 25/10/2023 SANTOSH 1725003WL026348 SANTOSH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290129725 SANTOSH BANK OF INDIA(508505)
271 KHALAWA MP-25-003-027-002/350
(JAMNYA KALA) 		1725003000NRG24241020230346939 25/10/2023 Nanu bai 1725003WL026339 Nanu bai 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290129725 Nanubai INDIA POST PAYMENTS BANK LIMITED(508528)
272 KHALAWA MP-25-003-036-001/29-A
(KALA AM KALA) 		1725003000NRG24251020230347543 25/10/2023 SUNDARLAL 1725003WL026365 SUNDARLAL 00691 IPOS0000001 2873 2873 Processed 10/11/2023 290129725 SUNDARLAL STATE BANK OF INDIA(508548)
273 KHALAWA MP-25-003-036-001/29-A
(KALA AM KALA) 		1725003000NRG24251020230347542 25/10/2023 SUNDARLAL 1725003WL026365 SUNDARLAL 00691 IPOS0000001 2873 2873 Processed 09/11/2023 290129725 SUNDARLAL BANK OF INDIA(508505)
274 KHALAWA MP-25-003-036-001/457
(KALA AM KALA) 		1725003000NRG24251020230347551 25/10/2023 YASIN 1725003WL026365 YASIN 00691 IPOS0000001 2873 2873 Processed 09/11/2023 290129725 YASIN INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHALAWA MP-25-003-036-001/457
(KALA AM KALA) 		1725003000NRG24251020230347550 25/10/2023 YASIN 1725003WL026365 YASIN 00691 IPOS0000001 2873 2873 Processed 09/11/2023 290129725 YASIN FINO PAYMENTS BANK LTD(608001)
276 KHALAWA MP-25-003-066-001/235-A
(RAJPURA BAKHAR) 		1725003000NRG24251020230348432 25/10/2023 reena 1725003WL026427 reena 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290129725 reena INDIA POST PAYMENTS BANK LIMITED(508528)
277 KHALAWA MP-25-003-066-001/809
(RAJPURA BAKHAR) 		1725003000NRG24251020230348418 25/10/2023 Jiwan 1725003WL026426 Jiwan 00691 IPOS0000001 1326 1326 Processed 09/11/2023 290129725 Jiwan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
278 KHALAWA MP-25-003-068-001/45-A
(RANHAI) 		1725003000NRG24251020230347665 25/10/2023 KALLA BAI RAMKISHAN 1725003WL026371 KALLA BAI RAMKISHAN 00697 BKID0MG0274 221 221 Processed 09/11/2023 290129725 KALLABAIRAMKISHAN BANK OF INDIA(508505)
SubTotal 221 221
279 KHALAWA MP-25-003-070-001/119
(ROSHNI) 		1725003000NRG24251020230347726 25/10/2023 CHANDU 1725003WL026384 CHANDU 00697 BKID0MG0283 221 221 Processed 09/11/2023 290129725 CHANDU NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-070-001/131
(ROSHNI) 		1725003000NRG24251020230347728 25/10/2023 BUDDU 1725003WL026384 BUDDU 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 BUDDU NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-070-001/153
(ROSHNI) 		1725003000NRG24251020230347730 25/10/2023 JOKHILAL 1725003WL026384 JOKHILAL 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 JOKHILAL NARMADA JHABUA GRAMIN BANK(508515)
282 KHALAWA MP-25-003-070-001/200
(ROSHNI) 		1725003000NRG24251020230347733 25/10/2023 BINA BAI 1725003WL026384 BINA BAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 BINABAI NARMADA JHABUA GRAMIN BANK(508515)
283 KHALAWA MP-25-003-070-001/399
(ROSHNI) 		1725003000NRG24251020230347740 25/10/2023 MANISH 1725003WL026384 MANISH 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 MANISH NARMADA JHABUA GRAMIN BANK(508515)
284 KHALAWA MP-25-003-070-001/429
(ROSHNI) 		1725003000NRG24251020230347743 25/10/2023 URMILA KALME 1725003WL026384 URMILA KALME 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 URMILAKALME NARMADA JHABUA GRAMIN BANK(508515)
285 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24251020230347744 25/10/2023 CHAMPALAL 1725003WL026384 CHAMPALAL 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 CHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
286 KHALAWA MP-25-003-070-001/437
(ROSHNI) 		1725003000NRG24251020230347745 25/10/2023 SAVITRI 1725003WL026384 SAVITRI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-070-001/462
(ROSHNI) 		1725003000NRG24251020230347746 25/10/2023 SANKARLAL 1725003WL026384 SANKARLAL 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 SANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
288 KHALAWA MP-25-003-070-001/588
(ROSHNI) 		1725003000NRG24251020230347751 25/10/2023 SONIBAI GENDALAL 1725003WL026384 SONIBAI GENDALAL 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 SONIBAIGENDALAL NARMADA JHABUA GRAMIN BANK(508515)
289 KHALAWA MP-25-003-070-001/752
(ROSHNI) 		1725003000NRG24251020230347674 25/10/2023 JABBAR KHAN 1725003WL026378 JABBAR KHAN 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 JABBARKHAN INDIAN OVERSEAS BANK(508541)
290 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24251020230347754 25/10/2023 PARVATI BAI KORKU 1725003WL026384 PARVATI BAI KORKU 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 PARVATIBAIKORKU NARMADA JHABUA GRAMIN BANK(508515)
291 KHALAWA MP-25-003-070-001/86
(ROSHNI) 		1725003000NRG24251020230347759 25/10/2023 MOTILAL 1725003WL026384 MOTILAL 00697 BKID0MG0283 663 663 Processed 09/11/2023 290129725 MOTILAL NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-070-001/867-B
(ROSHNI) 		1725003000NRG24251020230347760 25/10/2023 SHAIKHMUNSHI 1725003WL026384 SHAIKHMUNSHI 00697 BKID0MG0283 663 663 Processed 09/11/2023 290129725 SHAIKHMUNSHI NARMADA JHABUA GRAMIN BANK(508515)
293 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24251020230347762 25/10/2023 GOURI BAI 1725003WL026384 GOURI BAI 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 GOURIBAI NARMADA JHABUA GRAMIN BANK(508515)
294 KHALAWA MP-25-003-070-001/95
(ROSHNI) 		1725003000NRG24251020230347761 25/10/2023 SHIVANAND 1725003WL026384 SHIVANAND 00697 BKID0MG0283 1547 1547 Processed 09/11/2023 290129725 SHIVANAND BANK OF INDIA(508505)
295 KHALAWA MP-25-003-086-001/104-A
(MOHALKHARI) 		1725003000NRG24251020230346959 25/10/2023 SANKAR SYAMLAL 1725003WL026345 SANKAR SYAMLAL 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 SANKARSYAMLAL FINO PAYMENTS BANK LTD(608001)
296 KHALAWA MP-25-003-086-001/109
(MOHALKHARI) 		1725003000NRG24251020230346960 25/10/2023 mulchand manag 1725003WL026345 mulchand manag 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 mulchandmanag NARMADA JHABUA GRAMIN BANK(508515)
297 KHALAWA MP-25-003-086-001/109-A
(MOHALKHARI) 		1725003000NRG24251020230346961 25/10/2023 SALEETA KALME ATMARAM 1725003WL026345 SALEETA KALME ATMARAM 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 SALEETAKALMEATMARAM NARMADA JHABUA GRAMIN BANK(508515)
298 KHALAWA MP-25-003-086-001/115-B
(MOHALKHARI) 		1725003000NRG24251020230346962 25/10/2023 FULVATI 1725003WL026345 FULVATI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
299 KHALAWA MP-25-003-086-001/117
(MOHALKHARI) 		1725003000NRG24251020230346963 25/10/2023 GHASIRAM ONKAR 1725003WL026345 GHASIRAM ONKAR 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 GHASIRAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
300 KHALAWA MP-25-003-086-001/119
(MOHALKHARI) 		1725003000NRG24251020230346965 25/10/2023 salakram 1725003WL026345 salakram 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 salakram NARMADA JHABUA GRAMIN BANK(508515)
301 KHALAWA MP-25-003-086-001/119
(MOHALKHARI) 		1725003000NRG24251020230346966 25/10/2023 salakram Lalu 1725003WL026345 salakram Lalu 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 salakramLalu NARMADA JHABUA GRAMIN BANK(508515)
302 KHALAWA MP-25-003-086-001/121-A
(MOHALKHARI) 		1725003000NRG24251020230346968 25/10/2023 ramkishan 1725003WL026345 ramkishan 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 290129725 ramkishan STATE BANK OF INDIA(508548)
303 KHALAWA MP-25-003-086-001/121-A
(MOHALKHARI) 		1725003000NRG24251020230346967 25/10/2023 ramkishan 1725003WL026345 ramkishan 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 ramkishan NARMADA JHABUA GRAMIN BANK(508515)
304 KHALAWA MP-25-003-086-001/125-A
(MOHALKHARI) 		1725003000NRG24251020230346970 25/10/2023 LALITA TARCHAND 1725003WL026345 LALITA TARCHAND 00697 BKID0MG0283 1105 1105 Processed 09/11/2023 290129725 LALITATARCHAND NARMADA JHABUA GRAMIN BANK(508515)
305 KHALAWA MP-25-003-086-001/125-C
(MOHALKHARI) 		1725003000NRG24251020230346972 25/10/2023 NILA 1725003WL026345 NILA 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 NILA NARMADA JHABUA GRAMIN BANK(508515)
306 KHALAWA MP-25-003-086-001/125-C
(MOHALKHARI) 		1725003000NRG24251020230346971 25/10/2023 Tulsiram Sabulal 1725003WL026345 Tulsiram Sabulal 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 TulsiramSabulal NARMADA JHABUA GRAMIN BANK(508515)
307 KHALAWA MP-25-003-086-001/129
(MOHALKHARI) 		1725003000NRG24251020230346974 25/10/2023 sukaram 1725003WL026345 sukaram 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 sukaram FINO PAYMENTS BANK LTD(608001)
308 KHALAWA MP-25-003-086-001/129
(MOHALKHARI) 		1725003000NRG24251020230346973 25/10/2023 sukaram 1725003WL026345 sukaram 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 sukaram NARMADA JHABUA GRAMIN BANK(508515)
309 KHALAWA MP-25-003-086-001/133
(MOHALKHARI) 		1725003000NRG24251020230346975 25/10/2023 BHAIYALA 1725003WL026345 BHAIYALA 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 BHAIYALA NARMADA JHABUA GRAMIN BANK(508515)
310 KHALAWA MP-25-003-086-001/133
(MOHALKHARI) 		1725003000NRG24251020230346976 25/10/2023 BHAIYALA 1725003WL026345 BHAIYALA 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 BHAIYALA NARMADA JHABUA GRAMIN BANK(508515)
311 KHALAWA MP-25-003-086-001/137
(MOHALKHARI) 		1725003000NRG24251020230346978 25/10/2023 budiyabai 1725003WL026345 budiyabai 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 budiyabai NARMADA JHABUA GRAMIN BANK(508515)
312 KHALAWA MP-25-003-086-001/137
(MOHALKHARI) 		1725003000NRG24251020230346977 25/10/2023 TAJIRAM 1725003WL026345 TAJIRAM 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 TAJIRAM IDFC BANK LIMITED(608117)
313 KHALAWA MP-25-003-086-001/145-C
(MOHALKHARI) 		1725003000NRG24251020230346980 25/10/2023 MITHUN KUNVARSINGH 1725003WL026345 MITHUN KUNVARSINGH 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 MITHUNKUNVARSINGH IDFC BANK LIMITED(608117)
314 KHALAWA MP-25-003-086-001/15-B
(MOHALKHARI) 		1725003000NRG24251020230346981 25/10/2023 MANGILAL CHOUHAN 1725003WL026345 MANGILAL CHOUHAN 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 MANGILALCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
315 KHALAWA MP-25-003-086-001/16-A
(MOHALKHARI) 		1725003000NRG24251020230346982 25/10/2023 munni 1725003WL026345 munni 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 munni NARMADA JHABUA GRAMIN BANK(508515)
316 KHALAWA MP-25-003-086-001/160-A
(MOHALKHARI) 		1725003000NRG24251020230346984 25/10/2023 FULVATI 1725003WL026345 FULVATI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 FULVATI NARMADA JHABUA GRAMIN BANK(508515)
317 KHALAWA MP-25-003-086-001/161-A
(MOHALKHARI) 		1725003000NRG24251020230346986 25/10/2023 SAMU BAI 1725003WL026345 SAMU BAI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 SAMUBAI NARMADA JHABUA GRAMIN BANK(508515)
318 KHALAWA MP-25-003-086-001/161-A
(MOHALKHARI) 		1725003000NRG24251020230346985 25/10/2023 SUKHRAM RAMSINGH 1725003WL026345 SUKHRAM RAMSINGH 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 SUKHRAMRAMSINGH IDFC BANK LIMITED(608117)
319 KHALAWA MP-25-003-086-001/162-A
(MOHALKHARI) 		1725003000NRG24251020230346988 25/10/2023 TULSIRAM DADU 1725003WL026345 TULSIRAM DADU 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 TULSIRAMDADU NARMADA JHABUA GRAMIN BANK(508515)
320 KHALAWA MP-25-003-086-001/162-A
(MOHALKHARI) 		1725003000NRG24251020230346987 25/10/2023 TULSIRAM DADU 1725003WL026345 TULSIRAM DADU 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 TULSIRAMDADU NARMADA JHABUA GRAMIN BANK(508515)
321 KHALAWA MP-25-003-086-001/163-A
(MOHALKHARI) 		1725003000NRG24251020230346989 25/10/2023 MUNGNI kalme AMARSINGH 1725003WL026345 MUNGNI kalme AMARSINGH 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 MUNGNIkalmeAMARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
322 KHALAWA MP-25-003-086-001/176-A
(MOHALKHARI) 		1725003000NRG24251020230346998 25/10/2023 shivram 1725003WL026345 shivram 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 shivram FINO PAYMENTS BANK LTD(608001)
323 KHALAWA MP-25-003-086-001/18
(MOHALKHARI) 		1725003000NRG24251020230347001 25/10/2023 MUNNA 1725003WL026345 MUNNA 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
324 KHALAWA MP-25-003-086-001/192
(MOHALKHARI) 		1725003000NRG24251020230347002 25/10/2023 GIYARSIBAI 1725003WL026345 GIYARSIBAI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 GIYARSIBAI NARMADA JHABUA GRAMIN BANK(508515)
325 KHALAWA MP-25-003-086-001/198-B
(MOHALKHARI) 		1725003000NRG24251020230347003 25/10/2023 Hariram sukhram 1725003WL026345 Hariram sukhram 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 Hariramsukhram NARMADA JHABUA GRAMIN BANK(508515)
326 KHALAWA MP-25-003-086-001/210
(MOHALKHARI) 		1725003000NRG24251020230347004 25/10/2023 SHANTILAL 1725003WL026345 SHANTILAL 00697 BKID0MG0283 442 442 Processed 09/11/2023 290129725 SHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
327 KHALAWA MP-25-003-086-001/235
(MOHALKHARI) 		1725003000NRG24251020230347005 25/10/2023 MANGARAY 1725003WL026345 MANGARAY 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 MANGARAY NARMADA JHABUA GRAMIN BANK(508515)
328 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24251020230347007 25/10/2023 MANSHARAM MOJILAL 1725003WL026345 MANSHARAM MOJILAL 00697 BKID0MG0283 884 884 Processed 09/11/2023 290129725 MANSHARAMMOJILAL NARMADA JHABUA GRAMIN BANK(508515)
329 KHALAWA MP-25-003-086-001/42
(MOHALKHARI) 		1725003000NRG24251020230347008 25/10/2023 RAMKALI 1725003WL026345 RAMKALI 00697 BKID0MG0283 884 884 Processed 09/11/2023 290129725 RAMKALI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
330 KHALAWA MP-25-003-086-001/45
(MOHALKHARI) 		1725003000NRG24251020230347009 25/10/2023 DADU 1725003WL026345 DADU 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 DADU NARMADA JHABUA GRAMIN BANK(508515)
331 KHALAWA MP-25-003-086-001/45
(MOHALKHARI) 		1725003000NRG24251020230347010 25/10/2023 parvati bai dadu 1725003WL026345 parvati bai dadu 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 parvatibaidadu NARMADA JHABUA GRAMIN BANK(508515)
332 KHALAWA MP-25-003-086-001/47
(MOHALKHARI) 		1725003000NRG24251020230347011 25/10/2023 FULLAR 1725003WL026345 FULLAR 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 FULLAR NARMADA JHABUA GRAMIN BANK(508515)
333 KHALAWA MP-25-003-086-001/61-B
(MOHALKHARI) 		1725003000NRG24251020230347014 25/10/2023 GEETA BAI SHOBHARAM 1725003WL026345 GEETA BAI SHOBHARAM 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 GEETABAISHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
334 KHALAWA MP-25-003-086-001/61-B
(MOHALKHARI) 		1725003000NRG24251020230347013 25/10/2023 SHOBHARAM 1725003WL026345 SHOBHARAM 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 SHOBHARAM NARMADA JHABUA GRAMIN BANK(508515)
335 KHALAWA MP-25-003-086-001/62
(MOHALKHARI) 		1725003000NRG24251020230347016 25/10/2023 RAMRATAN NANA 1725003WL026345 RAMRATAN NANA 00697 BKID0MG0283 1326 1326 Processed 10/11/2023 290129725 RAMRATANNANA STATE BANK OF INDIA(508548)
336 KHALAWA MP-25-003-086-001/62
(MOHALKHARI) 		1725003000NRG24251020230347015 25/10/2023 RAMRATAN NANA 1725003WL026345 RAMRATAN NANA 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 RAMRATANNANA JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
337 KHALAWA MP-25-003-086-001/62-A
(MOHALKHARI) 		1725003000NRG24251020230347017 25/10/2023 GURUPRASAD RAMRATAN 1725003WL026345 GURUPRASAD RAMRATAN 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 GURUPRASADRAMRATAN FINO PAYMENTS BANK LTD(608001)
338 KHALAWA MP-25-003-086-001/64-A
(MOHALKHARI) 		1725003000NRG24251020230347018 25/10/2023 BHAGVATI 1725003WL026345 BHAGVATI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
339 KHALAWA MP-25-003-086-001/82
(MOHALKHARI) 		1725003000NRG24251020230347024 25/10/2023 Angarsingh 1725003WL026345 Angarsingh 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 Angarsingh BANK OF INDIA(508505)
340 KHALAWA MP-25-003-086-001/82
(MOHALKHARI) 		1725003000NRG24251020230347023 25/10/2023 Angarsingh 1725003WL026345 Angarsingh 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 Angarsingh NARMADA JHABUA GRAMIN BANK(508515)
341 KHALAWA MP-25-003-086-001/87
(MOHALKHARI) 		1725003000NRG24251020230347026 25/10/2023 LALTA BAI 1725003WL026345 LALTA BAI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 LALTABAI NARMADA JHABUA GRAMIN BANK(508515)
342 KHALAWA MP-25-003-086-001/87
(MOHALKHARI) 		1725003000NRG24251020230347025 25/10/2023 nandram 1725003WL026345 nandram 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 nandram NARMADA JHABUA GRAMIN BANK(508515)
343 KHALAWA MP-25-003-086-001/89-A
(MOHALKHARI) 		1725003000NRG24251020230347027 25/10/2023 SAMOTIBAI 1725003WL026345 SAMOTIBAI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 SAMOTIBAI NARMADA JHABUA GRAMIN BANK(508515)
344 KHALAWA MP-25-003-086-001/97-A
(MOHALKHARI) 		1725003000NRG24251020230347030 25/10/2023 BHAGVATI 1725003WL026345 BHAGVATI 00697 BKID0MG0283 1326 1326 Processed 09/11/2023 290129725 BHAGVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 85748 85748
345 KHALAWA MP-25-003-012-002/370-B
(DABHIYA) 		1725003000NRG24251020230347051 25/10/2023 Hukum 1725003WL026348 Hukum 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 290129725 Hukum BANK OF INDIA(508505)
346 KHALAWA MP-25-003-012-002/370-B
(DABHIYA) 		1725003000NRG24251020230347052 25/10/2023 Madhu 1725003WL026348 Madhu 00697 BKID0NAMRGB 2431 2431 Processed 09/11/2023 290129725 Madhu BANK OF INDIA(508505)
347 KHALAWA MP-25-003-070-001/131
(ROSHNI) 		1725003000NRG24251020230347729 25/10/2023 basanti 1725003WL026384 basanti 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 basanti BANK OF INDIA(508505)
348 KHALAWA MP-25-003-070-001/153
(ROSHNI) 		1725003000NRG24251020230347731 25/10/2023 kantu bai 1725003WL026384 kantu bai 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 kantubai INDIA POST PAYMENTS BANK LIMITED(508528)
349 KHALAWA MP-25-003-070-001/205
(ROSHNI) 		1725003000NRG24251020230347734 25/10/2023 fulvati 1725003WL026384 fulvati 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 fulvati NARMADA JHABUA GRAMIN BANK(508515)
350 KHALAWA MP-25-003-070-001/339
(ROSHNI) 		1725003000NRG24251020230347738 25/10/2023 GANGA 1725003WL026384 GANGA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 GANGA NARMADA JHABUA GRAMIN BANK(508515)
351 KHALAWA MP-25-003-070-001/339
(ROSHNI) 		1725003000NRG24251020230347737 25/10/2023 MOTI 1725003WL026384 MOTI 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 MOTI JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
352 KHALAWA MP-25-003-070-001/353-A
(ROSHNI) 		1725003000NRG24251020230347739 25/10/2023 KHUTEJA BEE 1725003WL026384 KHUTEJA BEE 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 KHUTEJABEE NARMADA JHABUA GRAMIN BANK(508515)
353 KHALAWA MP-25-003-070-001/399
(ROSHNI) 		1725003000NRG24251020230347741 25/10/2023 subhash 1725003WL026384 subhash 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 subhash NARMADA JHABUA GRAMIN BANK(508515)
354 KHALAWA MP-25-003-070-001/598
(ROSHNI) 		1725003000NRG24251020230347752 25/10/2023 ANITA 1725003WL026384 ANITA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 ANITA NARMADA JHABUA GRAMIN BANK(508515)
355 KHALAWA MP-25-003-070-001/710-B
(ROSHNI) 		1725003000NRG24251020230347753 25/10/2023 GHANSHYAM 1725003WL026384 GHANSHYAM 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 GHANSHYAM NARMADA JHABUA GRAMIN BANK(508515)
356 KHALAWA MP-25-003-070-001/773
(ROSHNI) 		1725003000NRG24251020230347755 25/10/2023 PARVATIBAI NANU 1725003WL026384 PARVATIBAI NANU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 PARVATIBAINANU NARMADA JHABUA GRAMIN BANK(508515)
357 KHALAWA MP-25-003-070-001/776
(ROSHNI) 		1725003000NRG24251020230347756 25/10/2023 UMESH CHGULAL 1725003WL026384 UMESH CHGULAL 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 UMESHCHGULAL NARMADA JHABUA GRAMIN BANK(508515)
358 KHALAWA MP-25-003-070-001/804
(ROSHNI) 		1725003000NRG24251020230347757 25/10/2023 JAGDISH 1725003WL026384 JAGDISH 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
359 KHALAWA MP-25-003-070-001/807-A
(ROSHNI) 		1725003000NRG24251020230347758 25/10/2023 NEHA 1725003WL026384 NEHA 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 290129725 NEHA INDIA POST PAYMENTS BANK LIMITED(508528)
360 KHALAWA MP-25-003-085-001/208
(KHORDA) 		1725003000NRG24251020230346942 25/10/2023 rakesh 1725003WL026340 rakesh 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 290129725 rakesh IDFC BANK LIMITED(608117)
361 KHALAWA MP-25-003-086-001/167-B
(MOHALKHARI) 		1725003000NRG24251020230346992 25/10/2023 RAJESH 1725003WL026345 RAJESH 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290129725 RAJESH PUNJAB NATIONAL BANK(508568)
362 KHALAWA MP-25-003-086-001/168
(MOHALKHARI) 		1725003000NRG24251020230346994 25/10/2023 GOVIND 1725003WL026345 GOVIND 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290129725 GOVIND NARMADA JHABUA GRAMIN BANK(508515)
363 KHALAWA MP-25-003-086-001/168
(MOHALKHARI) 		1725003000NRG24251020230346993 25/10/2023 NAPIBAI 1725003WL026345 NAPIBAI 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290129725 NAPIBAI NARMADA JHABUA GRAMIN BANK(508515)
364 KHALAWA MP-25-003-086-001/178
(MOHALKHARI) 		1725003000NRG24251020230347000 25/10/2023 SANTOSH 1725003WL026345 SANTOSH 00697 BKID0NAMRGB 1105 1105 Processed 10/11/2023 290129725 SANTOSH STATE BANK OF INDIA(508548)
365 KHALAWA MP-25-003-086-001/97-A
(MOHALKHARI) 		1725003000NRG24251020230347029 25/10/2023 BHAGWATIBAI TONGE 1725003WL026345 BHAGWATIBAI TONGE 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 290129725 BHAGWATIBAITONGE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 31824 31824
366 KHALAWA MP-25-003-086-001/762
(MOHALKHARI) 		1725003000NRG24251020230347021 25/10/2023 MANSINGH 1725003WL026345 MANSINGH 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290129725 MANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
Total 624480 624480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_251023APB_FTO_331999 AXIS BANK UTIB0000699 KHANDWA 2873
2 KHALAWA MP1725003_251023APB_FTO_331999 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 16354
3 KHALAWA MP1725003_251023APB_FTO_331999 Bank of India BKID0009502 KHANDWA 2652
4 KHALAWA MP1725003_251023APB_FTO_331999 Bank of India BKID0009503 MUNDI 1326
5 KHALAWA MP1725003_251023APB_FTO_331999 Bank of India BKID0009524 ASHAPUR 175187
6 KHALAWA MP1725003_251023APB_FTO_331999 Bank of India BKID0009524 BOI Ashapur 2431
7 KHALAWA MP1725003_251023APB_FTO_331999 Bank of India BKID0009525 KHARKALAN 129506
8 KHALAWA MP1725003_251023APB_FTO_331999 Bank of India BKID0009525 MOHANYAKHEDA 1326
9 KHALAWA MP1725003_251023APB_FTO_331999 Bank of India BKID0009530 KHEDI 10608
10 KHALAWA MP1725003_251023APB_FTO_331999 Bank of India BKID0009539 KHALWA 35360
11 KHALAWA MP1725003_251023APB_FTO_331999 Bank of India BKID0009549 Patajan 14365
12 KHALAWA MP1725003_251023APB_FTO_331999 Bank of Maharastra MAHB0000142 KHANDWA 1326
13 KHALAWA MP1725003_251023APB_FTO_331999 ICICI BANK ICIC0000041 INDORE 1326
14 KHALAWA MP1725003_251023APB_FTO_331999 State Bank of India SBIN0004517 KHALWA 54145
15 KHALAWA MP1725003_251023APB_FTO_331999 State Bank of India SBIN0030102 PATEL CHAMBERS, KHANDWA 1326
16 KHALAWA MP1725003_251023APB_FTO_331999 IDFC Bank IDFB0041301 CHHANERA-Khandwa 15028
17 KHALAWA MP1725003_251023APB_FTO_331999 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23426
18 KHALAWA MP1725003_251023APB_FTO_331999 India Post Payments Bank IPOS0000001 Khandwa 16796
19 KHALAWA MP1725003_251023APB_FTO_331999 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 221
20 KHALAWA MP1725003_251023APB_FTO_331999 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 85748
21 KHALAWA MP1725003_251023APB_FTO_331999 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 31824
22 KHALAWA MP1725003_251023APB_FTO_331999 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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