Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_310823APB_FTO_243227
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-25-003-001-001/167
(ADAKHEDA) 		1725003000NRG24310820230282648 31/08/2023 rukhmani 1725003WL020754 rukhmani 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 067921166 rukhmani BANK OF BARODA(606985)
2 KHALAWA MP-25-003-001-001/69
(ADAKHEDA) 		1725003000NRG24310820230282650 31/08/2023 Vidiya 1725003WL020754 Vidiya 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 067921166 Vidiya BANK OF INDIA(508505)
3 KHALAWA MP-25-003-001-002/126
(ADAKHEDA) 		1725003000NRG24310820230282652 31/08/2023 PRAKASH 1725003WL020754 PRAKASH 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 067921166 PRAKASH BANK OF BARODA(606985)
4 KHALAWA MP-25-003-001-002/166
(ADAKHEDA) 		1725003000NRG24310820230282658 31/08/2023 navalsingh 1725003WL020754 navalsingh 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 067921166 navalsingh NARMADA JHABUA GRAMIN BANK(508515)
5 KHALAWA MP-25-003-001-002/183
(ADAKHEDA) 		1725003000NRG24310820230282660 31/08/2023 Ganesh 1725003WL020754 Ganesh 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 067921166 Ganesh BANK OF BARODA(606985)
6 KHALAWA MP-25-003-001-002/19
(ADAKHEDA) 		1725003000NRG24310820230282661 31/08/2023 Nandlal 1725003WL020754 Nandlal 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 067921166 Nandlal FINO PAYMENTS BANK LTD(608001)
7 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24310820230282671 31/08/2023 puspa 1725003WL020754 puspa 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 067921166 puspa BANK OF BARODA(606985)
8 KHALAWA MP-25-003-001-002/61
(ADAKHEDA) 		1725003000NRG24310820230282674 31/08/2023 bhiliya 1725003WL020754 bhiliya 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 067921166 bhiliya BANK OF BARODA(606985)
9 KHALAWA MP-25-003-001-002/61
(ADAKHEDA) 		1725003000NRG24310820230282675 31/08/2023 gaytribai 1725003WL020754 gaytribai 00045 BARB0KHANDW 1105 1105 Processed 07/09/2023 067921166 gaytribai BANK OF BARODA(606985)
10 KHALAWA MP-25-003-016-001/119-A
(DHAKOTI) 		1725003000NRG24300820230282480 31/08/2023 PARMI 1725003WL020738 PARMI 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 PARMI BANK OF BARODA(606985)
11 KHALAWA MP-25-003-016-001/551-C
(DHAKOTI) 		1725003000NRG24300820230282485 31/08/2023 BINU BAI 1725003WL020738 BINU BAI 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 BINUBAI FINO PAYMENTS BANK LTD(608001)
12 KHALAWA MP-25-003-016-001/551-C
(DHAKOTI) 		1725003000NRG24300820230282484 31/08/2023 CHENA 1725003WL020738 CHENA 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 CHENA STATE BANK OF INDIA(508548)
13 KHALAWA MP-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24300820230282487 31/08/2023 POOJA 1725003WL020738 POOJA 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 POOJA BANK OF INDIA(508505)
14 KHALAWA MP-25-003-016-002/240
(DHAKOTI) 		1725003000NRG24300820230282494 31/08/2023 NEKO 1725003WL020738 NEKO 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 NEKO BANK OF BARODA(606985)
15 KHALAWA MP-25-003-016-002/280-A
(DHAKOTI) 		1725003000NRG24300820230282496 31/08/2023 RAJA 1725003WL020738 RAJA 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 RAJA BANK OF BARODA(606985)
16 KHALAWA MP-25-003-016-002/79
(DHAKOTI) 		1725003000NRG24300820230282509 31/08/2023 MIRKAY 1725003WL020738 MIRKAY 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 MIRKAY BANK OF BARODA(606985)
17 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24310820230282619 31/08/2023 ravishankar ramlal 1725003WL020747 ravishankar ramlal 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 ravishankarramlal BANK OF BARODA(606985)
18 KHALAWA MP-25-003-039-001/127-C
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284079 31/08/2023 chandrakala 1725003WL020874 chandrakala 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 chandrakala BANK OF BARODA(606985)
19 KHALAWA MP-25-003-039-001/154-C
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284083 31/08/2023 swati sen 1725003WL020874 swati sen 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 swatisen BANK OF BARODA(606985)
20 KHALAWA MP-25-003-039-001/195-C
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284089 31/08/2023 AASHA BAI 1725003WL020874 AASHA BAI 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 AASHABAI BANK OF BARODA(606985)
21 KHALAWA MP-25-003-039-001/274-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284101 31/08/2023 Kchama 1725003WL020874 Kchama 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 Kchama AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHALAWA MP-25-003-039-001/422-C
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284108 31/08/2023 aabid 1725003WL020874 aabid 00045 BARB0KHANDW 1326 1326 Processed 07/09/2023 067921166 aabid BANK OF BARODA(606985)
23 KHALAWA MP-25-003-039-001/480-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284113 31/08/2023 ritesh manik 1725003WL020874 ritesh manik 00045 BARB0KHANDW 12 12 Processed 07/09/2023 067921166 riteshmanik JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 27195 27195
24 KHALAWA MP-25-003-010-002/249-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284159 31/08/2023 AFSANA BEE 1725003WL020876 AFSANA BEE 00048 BKID0009513 2431 2431 Processed 07/09/2023 067921166 AFSANABEE BANK OF INDIA(508505)
SubTotal 2431 2431
25 KHALAWA MP-25-003-069-001/102-B
(RAYPUR) 		1725003000NRG24310820230283194 31/08/2023 aangat 1725003WL020797 aangat 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 aangat BANK OF INDIA(508505)
26 KHALAWA MP-25-003-069-001/102-B
(RAYPUR) 		1725003000NRG24310820230283195 31/08/2023 sangita 1725003WL020797 sangita 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 sangita BANK OF INDIA(508505)
27 KHALAWA MP-25-003-069-001/108
(RAYPUR) 		1725003000NRG24310820230283198 31/08/2023 kavita 1725003WL020797 kavita 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 kavita BANK OF INDIA(508505)
28 KHALAWA MP-25-003-069-001/124
(RAYPUR) 		1725003000NRG24310820230283201 31/08/2023 Indra bai 1725003WL020797 Indra bai 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 Indrabai FINO PAYMENTS BANK LTD(608001)
29 KHALAWA MP-25-003-069-001/165
(RAYPUR) 		1725003000NRG24310820230283264 31/08/2023 kavita 1725003WL020799 kavita 00048 BKID0009521 1105 1105 Processed 07/09/2023 067921166 kavita STATE BANK OF INDIA(508548)
30 KHALAWA MP-25-003-069-001/165
(RAYPUR) 		1725003000NRG24310820230283263 31/08/2023 sangita 1725003WL020799 sangita 00048 BKID0009521 1105 1105 Processed 07/09/2023 067921166 sangita FINO PAYMENTS BANK LTD(608001)
31 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003000NRG24310820230283742 31/08/2023 Halki Bhai 1725003WL020854 Halki Bhai 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 HalkiBhai FINO PAYMENTS BANK LTD(608001)
32 KHALAWA MP-25-003-069-001/189
(RAYPUR) 		1725003000NRG24310820230283204 31/08/2023 RUPSING GENDIYA 1725003WL020797 RUPSING GENDIYA 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 RUPSINGGENDIYA BANK OF INDIA(508505)
33 KHALAWA MP-25-003-069-001/201
(RAYPUR) 		1725003000NRG24310820230283754 31/08/2023 ANIL KAMALSHING 1725003WL020855 ANIL KAMALSHING 00048 BKID0009521 884 884 Processed 07/09/2023 067921166 ANILKAMALSHING FINO PAYMENTS BANK LTD(608001)
34 KHALAWA MP-25-003-069-001/379-A
(RAYPUR) 		1725003000NRG24310820230283212 31/08/2023 chandan 1725003WL020797 chandan 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 chandan BANK OF INDIA(508505)
35 KHALAWA MP-25-003-069-001/379-A
(RAYPUR) 		1725003000NRG24310820230283213 31/08/2023 jagadish khema 1725003WL020797 jagadish khema 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 jagadishkhema STATE BANK OF INDIA(508548)
36 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24310820230283214 31/08/2023 ajamal 1725003WL020797 ajamal 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 ajamal BANK OF INDIA(508505)
37 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24310820230283215 31/08/2023 pramde bai 1725003WL020797 pramde bai 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 pramdebai BANK OF INDIA(508505)
38 KHALAWA MP-25-003-069-001/401-B
(RAYPUR) 		1725003000NRG24310820230283216 31/08/2023 vijay 1725003WL020797 vijay 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 vijay BANK OF INDIA(508505)
39 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24310820230283220 31/08/2023 PRALAD HARJI 1725003WL020797 PRALAD HARJI 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 PRALADHARJI STATE BANK OF INDIA(508548)
40 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24310820230283219 31/08/2023 PRALAD HARJI 1725003WL020797 PRALAD HARJI 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 PRALADHARJI BANK OF INDIA(508505)
41 KHALAWA MP-25-003-069-001/503
(RAYPUR) 		1725003000NRG24310820230283221 31/08/2023 YOGESH 1725003WL020797 YOGESH 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 YOGESH BANK OF INDIA(508505)
42 KHALAWA MP-25-003-069-001/55-C
(RAYPUR) 		1725003000NRG24310820230283223 31/08/2023 Anil 1725003WL020797 Anil 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 Anil BANK OF INDIA(508505)
43 KHALAWA MP-25-003-069-001/55-C
(RAYPUR) 		1725003000NRG24310820230283224 31/08/2023 Mira Palvi 1725003WL020797 Mira Palvi 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 MiraPalvi BANK OF INDIA(508505)
44 KHALAWA MP-25-003-069-001/55-C
(RAYPUR) 		1725003000NRG24310820230283222 31/08/2023 SHANTA BAI 1725003WL020797 SHANTA BAI 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 SHANTABAI BANK OF INDIA(508505)
45 KHALAWA MP-25-003-069-001/800-A
(RAYPUR) 		1725003000NRG24310820230283751 31/08/2023 Feeda 1725003WL020854 Feeda 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 Feeda STATE BANK OF INDIA(508548)
46 KHALAWA MP-25-003-069-001/800-A
(RAYPUR) 		1725003000NRG24310820230283749 31/08/2023 Sumti 1725003WL020854 Sumti 00048 BKID0009521 1547 1547 Processed 07/09/2023 067921166 Sumti FINO PAYMENTS BANK LTD(608001)
SubTotal 32487 32487
47 KHALAWA MP-25-003-003-001/489
(ASHAPUR) 		1725003000NRG24310820230283356 31/08/2023 nitu 1725003WL020811 nitu 00048 BKID0009524 2652 2652 Processed 07/09/2023 067921166 nitu BANK OF INDIA(508505)
48 KHALAWA MP-25-003-003-001/489
(ASHAPUR) 		1725003000NRG24310820230283355 31/08/2023 rambai 1725003WL020811 rambai 00048 BKID0009524 2652 2652 Processed 07/09/2023 067921166 rambai INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHALAWA MP-25-003-003-001/829-B
(ASHAPUR) 		1725003000NRG24310820230283354 31/08/2023 Hemlata Tomer 1725003WL020810 Hemlata Tomer 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 HemlataTomer BANK OF INDIA(508505)
50 KHALAWA MP-25-003-010-001/102
(CHAINPUR SAR.) 		1725003000NRG24310820230284283 31/08/2023 PURAN 1725003WL020882 PURAN 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 PURAN BANK OF INDIA(508505)
51 KHALAWA MP-25-003-010-001/103-B
(CHAINPUR SAR.) 		1725003000NRG24300820230282525 31/08/2023 SHOBHARAM 1725003WL020740 SHOBHARAM 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 SHOBHARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
52 KHALAWA MP-25-003-010-001/110
(CHAINPUR SAR.) 		1725003000NRG24310820230284286 31/08/2023 RADHABAI RAJENDRA 1725003WL020882 RADHABAI RAJENDRA 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 RADHABAIRAJENDRA IDFC BANK LIMITED(608117)
53 KHALAWA MP-25-003-010-001/110
(CHAINPUR SAR.) 		1725003000NRG24310820230284285 31/08/2023 RAJENDRA RAMBAKAS 1725003WL020882 RAJENDRA RAMBAKAS 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 RAJENDRARAMBAKAS BANK OF INDIA(508505)
54 KHALAWA MP-25-003-010-001/117
(CHAINPUR SAR.) 		1725003000NRG24300820230282526 31/08/2023 UMEN GOKUL 1725003WL020740 UMEN GOKUL 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 UMENGOKUL BANK OF INDIA(508505)
55 KHALAWA MP-25-003-010-001/134-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284132 31/08/2023 DURGA 1725003WL020876 DURGA 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 DURGA FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-010-001/140-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284288 31/08/2023 Basant 1725003WL020882 Basant 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 Basant BANK OF INDIA(508505)
57 KHALAWA MP-25-003-010-001/143
(CHAINPUR SAR.) 		1725003000NRG24300820230282528 31/08/2023 HUKUM RAMKARAN 1725003WL020740 HUKUM RAMKARAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 HUKUMRAMKARAN IDFC BANK LIMITED(608117)
58 KHALAWA MP-25-003-010-001/156-B
(CHAINPUR SAR.) 		1725003000NRG24300820230282529 31/08/2023 Pukhraj yadav 1725003WL020740 Pukhraj yadav 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 Pukhrajyadav BANK OF INDIA(508505)
59 KHALAWA MP-25-003-010-001/157-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284293 31/08/2023 karan yadav 1725003WL020882 karan yadav 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 karanyadav BANK OF INDIA(508505)
60 KHALAWA MP-25-003-010-001/158-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282530 31/08/2023 Sulochana 1725003WL020740 Sulochana 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 Sulochana STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-010-001/174-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284296 31/08/2023 Saroj bai 1725003WL020882 Saroj bai 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 Sarojbai BANK OF INDIA(508505)
62 KHALAWA MP-25-003-010-001/174-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284295 31/08/2023 saroj bai 1725003WL020882 saroj bai 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 sarojbai BANK OF INDIA(508505)
63 KHALAWA MP-25-003-010-001/180-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284135 31/08/2023 santosh 1725003WL020876 santosh 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 santosh BANK OF INDIA(508505)
64 KHALAWA MP-25-003-010-001/182-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284298 31/08/2023 kiran 1725003WL020882 kiran 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 kiran BANK OF INDIA(508505)
65 KHALAWA MP-25-003-010-001/182-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284297 31/08/2023 punam 1725003WL020882 punam 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 punam BANK OF INDIA(508505)
66 KHALAWA MP-25-003-010-001/186
(CHAINPUR SAR.) 		1725003000NRG24310820230284299 31/08/2023 Gaytri bai Ramkrasan 1725003WL020882 Gaytri bai Ramkrasan 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 GaytribaiRamkrasan BANK OF INDIA(508505)
67 KHALAWA MP-25-003-010-001/191-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284136 31/08/2023 imrat 1725003WL020876 imrat 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 imrat BANK OF INDIA(508505)
68 KHALAWA MP-25-003-010-001/195
(CHAINPUR SAR.) 		1725003000NRG24310820230284300 31/08/2023 BHAGVAN SABULAL 1725003WL020882 BHAGVAN SABULAL 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 BHAGVANSABULAL BANK OF INDIA(508505)
69 KHALAWA MP-25-003-010-001/2
(CHAINPUR SAR.) 		1725003000NRG24310820230284302 31/08/2023 MALTI BAI NARMDAPRASAD 1725003WL020882 MALTI BAI NARMDAPRASAD 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 MALTIBAINARMDAPRASAD BANK OF INDIA(508505)
70 KHALAWA MP-25-003-010-001/2
(CHAINPUR SAR.) 		1725003000NRG24310820230284301 31/08/2023 NARMDAPRASAD GOKUL 1725003WL020882 NARMDAPRASAD GOKUL 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 NARMDAPRASADGOKUL BANK OF INDIA(508505)
71 KHALAWA MP-25-003-010-001/2-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284303 31/08/2023 SANJAY 1725003WL020882 SANJAY 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 SANJAY IDFC BANK LIMITED(608117)
72 KHALAWA MP-25-003-010-001/2-C
(CHAINPUR SAR.) 		1725003000NRG24310820230284304 31/08/2023 dipak 1725003WL020882 dipak 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 dipak BANK OF INDIA(508505)
73 KHALAWA MP-25-003-010-001/204-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284308 31/08/2023 ranjeet singh 1725003WL020882 ranjeet singh 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 ranjeetsingh BANK OF INDIA(508505)
74 KHALAWA MP-25-003-010-001/23495733-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284138 31/08/2023 pawan 1725003WL020876 pawan 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 pawan BANK OF INDIA(508505)
75 KHALAWA MP-25-003-010-001/24
(CHAINPUR SAR.) 		1725003000NRG24310820230284312 31/08/2023 SUNITA UMENSING 1725003WL020882 SUNITA UMENSING 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 SUNITAUMENSING BANK OF INDIA(508505)
76 KHALAWA MP-25-003-010-001/24
(CHAINPUR SAR.) 		1725003000NRG24310820230284311 31/08/2023 UMENSING GOKUL 1725003WL020882 UMENSING GOKUL 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 UMENSINGGOKUL BANK OF INDIA(508505)
77 KHALAWA MP-25-003-010-001/26
(CHAINPUR SAR.) 		1725003000NRG24310820230284314 31/08/2023 devki 1725003WL020882 devki 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 devki IDFC BANK LIMITED(608117)
78 KHALAWA MP-25-003-010-001/26
(CHAINPUR SAR.) 		1725003000NRG24310820230284313 31/08/2023 RAMDAS NARMADAPRASAD 1725003WL020882 RAMDAS NARMADAPRASAD 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 RAMDASNARMADAPRASAD BANK OF INDIA(508505)
79 KHALAWA MP-25-003-010-001/27-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282532 31/08/2023 lila bai 1725003WL020740 lila bai 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 lilabai BANK OF INDIA(508505)
80 KHALAWA MP-25-003-010-001/29-C
(CHAINPUR SAR.) 		1725003000NRG24310820230284315 31/08/2023 ramdash 1725003WL020882 ramdash 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 ramdash JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
81 KHALAWA MP-25-003-010-001/36-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282536 31/08/2023 jyoti 1725003WL020740 jyoti 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 jyoti BANK OF INDIA(508505)
82 KHALAWA MP-25-003-010-001/37-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284316 31/08/2023 PARARAM 1725003WL020882 PARARAM 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 PARARAM BANK OF INDIA(508505)
83 KHALAWA MP-25-003-010-001/38
(CHAINPUR SAR.) 		1725003000NRG24300820230282539 31/08/2023 SUMEARSHING 1725003WL020740 SUMEARSHING 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 SUMEARSHING BANK OF INDIA(508505)
84 KHALAWA MP-25-003-010-001/38
(CHAINPUR SAR.) 		1725003000NRG24300820230282540 31/08/2023 SUNITA BAI 1725003WL020740 SUNITA BAI 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 SUNITABAI BANK OF INDIA(508505)
85 KHALAWA MP-25-003-010-001/38-B
(CHAINPUR SAR.) 		1725003000NRG24300820230282541 31/08/2023 mukesh 1725003WL020740 mukesh 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 mukesh BANK OF INDIA(508505)
86 KHALAWA MP-25-003-010-001/38-B
(CHAINPUR SAR.) 		1725003000NRG24300820230282542 31/08/2023 Sonu 1725003WL020740 Sonu 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 Sonu BANK OF INDIA(508505)
87 KHALAWA MP-25-003-010-001/39-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284139 31/08/2023 SARBAN DRIYAB 1725003WL020876 SARBAN DRIYAB 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 SARBANDRIYAB BANK OF INDIA(508505)
88 KHALAWA MP-25-003-010-001/48-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282543 31/08/2023 BHAGVAT 1725003WL020740 BHAGVAT 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 BHAGVAT BANK OF INDIA(508505)
89 KHALAWA MP-25-003-010-001/5-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284320 31/08/2023 sivani 1725003WL020882 sivani 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 sivani BANK OF INDIA(508505)
90 KHALAWA MP-25-003-010-001/50
(CHAINPUR SAR.) 		1725003000NRG24310820230284321 31/08/2023 vipin 1725003WL020882 vipin 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 vipin BANK OF INDIA(508505)
91 KHALAWA MP-25-003-010-001/508
(CHAINPUR SAR.) 		1725003000NRG24310820230284324 31/08/2023 sitaram 1725003WL020882 sitaram 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 sitaram BANK OF INDIA(508505)
92 KHALAWA MP-25-003-010-001/57
(CHAINPUR SAR.) 		1725003000NRG24300820230282545 31/08/2023 BHAGIRATH BADAR 1725003WL020740 BHAGIRATH BADAR 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 BHAGIRATHBADAR BANK OF INDIA(508505)
93 KHALAWA MP-25-003-010-001/57
(CHAINPUR SAR.) 		1725003000NRG24300820230282546 31/08/2023 Dinesh 1725003WL020740 Dinesh 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 Dinesh BANK OF INDIA(508505)
94 KHALAWA MP-25-003-010-001/69
(CHAINPUR SAR.) 		1725003000NRG24310820230284332 31/08/2023 DUJIYA SYAMLAL 1725003WL020882 DUJIYA SYAMLAL 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 DUJIYASYAMLAL BANK OF INDIA(508505)
95 KHALAWA MP-25-003-010-001/69
(CHAINPUR SAR.) 		1725003000NRG24310820230284333 31/08/2023 Mukesh 1725003WL020882 Mukesh 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 Mukesh BANK OF INDIA(508505)
96 KHALAWA MP-25-003-010-001/69
(CHAINPUR SAR.) 		1725003000NRG24310820230284331 31/08/2023 SYAMLAL BARJLAL 1725003WL020882 SYAMLAL BARJLAL 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 SYAMLALBARJLAL BANK OF INDIA(508505)
97 KHALAWA MP-25-003-010-001/69-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284334 31/08/2023 SUNIL 1725003WL020882 SUNIL 00048 BKID0009524 1105 1105 Processed 07/09/2023 067921166 SUNIL BANK OF INDIA(508505)
98 KHALAWA MP-25-003-010-001/71-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284335 31/08/2023 suraj 1725003WL020882 suraj 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 suraj BANK OF INDIA(508505)
99 KHALAWA MP-25-003-010-001/76
(CHAINPUR SAR.) 		1725003000NRG24310820230284337 31/08/2023 LOKESH BADAMI 1725003WL020882 LOKESH BADAMI 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 LOKESHBADAMI IDFC BANK LIMITED(608117)
100 KHALAWA MP-25-003-010-001/98-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284341 31/08/2023 DURGAPARSAD SHREERAM 1725003WL020882 DURGAPARSAD SHREERAM 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 DURGAPARSADSHREERAM BANK OF INDIA(508505)
101 KHALAWA MP-25-003-010-001/99-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284343 31/08/2023 Rakesh 1725003WL020882 Rakesh 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 Rakesh BANK OF INDIA(508505)
102 KHALAWA MP-25-003-010-001/99-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284342 31/08/2023 yogesh 1725003WL020882 yogesh 00048 BKID0009524 1326 1326 Processed 07/09/2023 067921166 yogesh BANK OF INDIA(508505)
103 KHALAWA MP-25-003-010-002/145-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282547 31/08/2023 ASLAM KHAN 1725003WL020740 ASLAM KHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 ASLAMKHAN BANK OF INDIA(508505)
104 KHALAWA MP-25-003-010-002/145-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282548 31/08/2023 PARVIN BEE 1725003WL020740 PARVIN BEE 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 PARVINBEE BANK OF INDIA(508505)
105 KHALAWA MP-25-003-010-002/161-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284145 31/08/2023 SAVTRI 1725003WL020876 SAVTRI 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 SAVTRI BANK OF INDIA(508505)
106 KHALAWA MP-25-003-010-002/176
(CHAINPUR SAR.) 		1725003000NRG24300820230282550 31/08/2023 KHERUN MANJUKHAN 1725003WL020740 KHERUN MANJUKHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 KHERUNMANJUKHAN BANK OF INDIA(508505)
107 KHALAWA MP-25-003-010-002/182
(CHAINPUR SAR.) 		1725003000NRG24300820230282551 31/08/2023 JAFARKHAN 1725003WL020740 JAFARKHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 JAFARKHAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
108 KHALAWA MP-25-003-010-002/182
(CHAINPUR SAR.) 		1725003000NRG24300820230282552 31/08/2023 samim bee 1725003WL020740 samim bee 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 samimbee BANK OF INDIA(508505)
109 KHALAWA MP-25-003-010-002/205
(CHAINPUR SAR.) 		1725003000NRG24310820230284147 31/08/2023 SALIM KHAN ALI KHAN 1725003WL020876 SALIM KHAN ALI KHAN 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 SALIMKHANALIKHAN BANK OF INDIA(508505)
110 KHALAWA MP-25-003-010-002/215-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282605 31/08/2023 shabeer khan 1725003WL020746 shabeer khan 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 shabeerkhan IDFC BANK LIMITED(608117)
111 KHALAWA MP-25-003-010-002/234-C
(CHAINPUR SAR.) 		1725003000NRG24310820230284150 31/08/2023 Kanija 1725003WL020876 Kanija 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 Kanija BANK OF INDIA(508505)
112 KHALAWA MP-25-003-010-002/235
(CHAINPUR SAR.) 		1725003000NRG24310820230284151 31/08/2023 RUBAB KHAN AALABAKS 1725003WL020876 RUBAB KHAN AALABAKS 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 RUBABKHANAALABAKS BANK OF INDIA(508505)
113 KHALAWA MP-25-003-010-002/235
(CHAINPUR SAR.) 		1725003000NRG24310820230284152 31/08/2023 SAHIDA BEE RUBAB KHAN 1725003WL020876 SAHIDA BEE RUBAB KHAN 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 SAHIDABEERUBABKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
114 KHALAWA MP-25-003-010-002/235-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284153 31/08/2023 rahis 1725003WL020876 rahis 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 rahis IDFC BANK LIMITED(608117)
115 KHALAWA MP-25-003-010-002/235-C
(CHAINPUR SAR.) 		1725003000NRG24310820230284156 31/08/2023 RAHNUMA BEE 1725003WL020876 RAHNUMA BEE 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 RAHNUMABEE BANK OF INDIA(508505)
116 KHALAWA MP-25-003-010-002/238
(CHAINPUR SAR.) 		1725003000NRG24310820230284157 31/08/2023 aarif 1725003WL020876 aarif 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 aarif JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
117 KHALAWA MP-25-003-010-002/238
(CHAINPUR SAR.) 		1725003000NRG24310820230284158 31/08/2023 sakila 1725003WL020876 sakila 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 sakila BANK OF INDIA(508505)
118 KHALAWA MP-25-003-010-002/280-C
(CHAINPUR SAR.) 		1725003000NRG24310820230284160 31/08/2023 MUKESH 1725003WL020876 MUKESH 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 MUKESH BANK OF INDIA(508505)
119 KHALAWA MP-25-003-010-002/280-C
(CHAINPUR SAR.) 		1725003000NRG24310820230284161 31/08/2023 SUNITA 1725003WL020876 SUNITA 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 SUNITA BANK OF INDIA(508505)
120 KHALAWA MP-25-003-010-002/293-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282606 31/08/2023 MUBARIK KHAN 1725003WL020746 MUBARIK KHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 MUBARIKKHAN BANK OF INDIA(508505)
121 KHALAWA MP-25-003-010-002/293-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282607 31/08/2023 NASEEM BEE 1725003WL020746 NASEEM BEE 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 NASEEMBEE BANK OF INDIA(508505)
122 KHALAWA MP-25-003-010-002/295
(CHAINPUR SAR.) 		1725003000NRG24310820230284162 31/08/2023 ASHARAF KHAN MANGGU KHAN 1725003WL020876 ASHARAF KHAN MANGGU KHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 ASHARAFKHANMANGGUKHAN BANK OF INDIA(508505)
123 KHALAWA MP-25-003-010-002/295
(CHAINPUR SAR.) 		1725003000NRG24310820230284163 31/08/2023 salma 1725003WL020876 salma 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 salma BANK OF INDIA(508505)
124 KHALAWA MP-25-003-010-002/301
(CHAINPUR SAR.) 		1725003000NRG24310820230284165 31/08/2023 NURJA NAIM 1725003WL020876 NURJA NAIM 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 NURJANAIM BANK OF INDIA(508505)
125 KHALAWA MP-25-003-010-002/304
(CHAINPUR SAR.) 		1725003000NRG24310820230284166 31/08/2023 akram 1725003WL020876 akram 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 akram JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
126 KHALAWA MP-25-003-010-002/304
(CHAINPUR SAR.) 		1725003000NRG24310820230284167 31/08/2023 Rubina bee 1725003WL020876 Rubina bee 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 Rubinabee BANK OF INDIA(508505)
127 KHALAWA MP-25-003-010-002/306
(CHAINPUR SAR.) 		1725003000NRG24300820230282608 31/08/2023 ASRAF CHUTU 1725003WL020746 ASRAF CHUTU 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 ASRAFCHUTU BANK OF INDIA(508505)
128 KHALAWA MP-25-003-010-002/307-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284168 31/08/2023 RAJU RAMSINGH 1725003WL020876 RAJU RAMSINGH 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 RAJURAMSINGH BANK OF INDIA(508505)
129 KHALAWA MP-25-003-010-002/31
(CHAINPUR SAR.) 		1725003000NRG24300820230282610 31/08/2023 HALIMA RASIDKHAN 1725003WL020746 HALIMA RASIDKHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 HALIMARASIDKHAN BANK OF INDIA(508505)
130 KHALAWA MP-25-003-010-002/31
(CHAINPUR SAR.) 		1725003000NRG24300820230282609 31/08/2023 RASIDKHAN ALIKHAN 1725003WL020746 RASIDKHAN ALIKHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 RASIDKHANALIKHAN BANK OF INDIA(508505)
131 KHALAWA MP-25-003-010-002/322
(CHAINPUR SAR.) 		1725003000NRG24310820230284170 31/08/2023 ASLAM KHAN MOLABAKS 1725003WL020876 ASLAM KHAN MOLABAKS 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 ASLAMKHANMOLABAKS JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
132 KHALAWA MP-25-003-010-002/322
(CHAINPUR SAR.) 		1725003000NRG24310820230284171 31/08/2023 SAHIDA PARVIN 1725003WL020876 SAHIDA PARVIN 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 SAHIDAPARVIN INDIA POST PAYMENTS BANK LIMITED(508528)
133 KHALAWA MP-25-003-010-002/326
(CHAINPUR SAR.) 		1725003000NRG24310820230284173 31/08/2023 SHABANA BEE HATAM KHAN 1725003WL020876 SHABANA BEE HATAM KHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 SHABANABEEHATAMKHAN BANK OF INDIA(508505)
134 KHALAWA MP-25-003-010-002/37-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284174 31/08/2023 SURENDR 1725003WL020876 SURENDR 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 SURENDR BANK OF INDIA(508505)
135 KHALAWA MP-25-003-010-002/37-D
(CHAINPUR SAR.) 		1725003000NRG24310820230284175 31/08/2023 shayada bee 1725003WL020876 shayada bee 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 shayadabee BANK OF BARODA(606985)
136 KHALAWA MP-25-003-010-002/380
(CHAINPUR SAR.) 		1725003000NRG24310820230284176 31/08/2023 pintu 1725003WL020876 pintu 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 pintu BANK OF INDIA(508505)
137 KHALAWA MP-25-003-010-002/40
(CHAINPUR SAR.) 		1725003000NRG24310820230284178 31/08/2023 ajadkha 1725003WL020876 ajadkha 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 ajadkha BANK OF INDIA(508505)
138 KHALAWA MP-25-003-010-002/41
(CHAINPUR SAR.) 		1725003000NRG24300820230282556 31/08/2023 RUKSANA AJJUKHAN 1725003WL020740 RUKSANA AJJUKHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 RUKSANAAJJUKHAN BANK OF INDIA(508505)
139 KHALAWA MP-25-003-010-002/519
(CHAINPUR SAR.) 		1725003000NRG24310820230284180 31/08/2023 jabid khan 1725003WL020876 jabid khan 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 jabidkhan BANK OF INDIA(508505)
140 KHALAWA MP-25-003-010-002/64
(CHAINPUR SAR.) 		1725003000NRG24310820230284181 31/08/2023 SOHRAB KHAN 1725003WL020876 SOHRAB KHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 SOHRABKHAN FINO PAYMENTS BANK LTD(608001)
141 KHALAWA MP-25-003-010-002/71
(CHAINPUR SAR.) 		1725003000NRG24310820230284182 31/08/2023 Rasid khan munsi khan 1725003WL020876 Rasid khan munsi khan 00048 BKID0009524 1989 1989 Processed 07/09/2023 067921166 Rasidkhanmunsikhan BANK OF INDIA(508505)
142 KHALAWA MP-25-003-010-002/72-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284185 31/08/2023 MUBINA 1725003WL020876 MUBINA 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 MUBINA INDIA POST PAYMENTS BANK LIMITED(508528)
143 KHALAWA MP-25-003-010-002/72-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284184 31/08/2023 Mustak Khan 1725003WL020876 Mustak Khan 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 MustakKhan FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-010-002/85-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284186 31/08/2023 ASTAK KHAN 1725003WL020876 ASTAK KHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 ASTAKKHAN BANK OF INDIA(508505)
145 KHALAWA MP-25-003-057-001/115
(MIRPUR) 		1725003000NRG24310820230284189 31/08/2023 LADKIBAI LAKHAN 1725003WL020876 LADKIBAI LAKHAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 LADKIBAILAKHAN BANK OF INDIA(508505)
146 KHALAWA MP-25-003-057-001/115
(MIRPUR) 		1725003000NRG24310820230284188 31/08/2023 LAKHANLAL NARAYAN 1725003WL020876 LAKHANLAL NARAYAN 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 LAKHANLALNARAYAN BANK OF INDIA(508505)
147 KHALAWA MP-25-003-057-001/115
(MIRPUR) 		1725003000NRG24310820230284190 31/08/2023 sandip lakhan 1725003WL020876 sandip lakhan 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 sandiplakhan BANK OF INDIA(508505)
148 KHALAWA MP-25-003-057-001/143
(MIRPUR) 		1725003000NRG24310820230284191 31/08/2023 URMILA MANU 1725003WL020876 URMILA MANU 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 URMILAMANU FINO PAYMENTS BANK LTD(608001)
149 KHALAWA MP-25-003-057-001/190
(MIRPUR) 		1725003000NRG24310820230284192 31/08/2023 KADMA SUKHRAM 1725003WL020876 KADMA SUKHRAM 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 KADMASUKHRAM BANK OF INDIA(508505)
150 KHALAWA MP-25-003-057-001/190
(MIRPUR) 		1725003000NRG24310820230284193 31/08/2023 SAKUN BAI KADAMA PALVI 1725003WL020876 SAKUN BAI KADAMA PALVI 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 SAKUNBAIKADAMAPALVI BANK OF INDIA(508505)
151 KHALAWA MP-25-003-057-001/190-A
(MIRPUR) 		1725003000NRG24310820230284194 31/08/2023 ARVIND KADMA 1725003WL020876 ARVIND KADMA 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 ARVINDKADMA BANK OF INDIA(508505)
152 KHALAWA MP-25-003-057-001/190-A
(MIRPUR) 		1725003000NRG24310820230284195 31/08/2023 RAMKALIBAI ARVIND 1725003WL020876 RAMKALIBAI ARVIND 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 RAMKALIBAIARVIND BANK OF INDIA(508505)
153 KHALAWA MP-25-003-057-001/24
(MIRPUR) 		1725003000NRG24310820230284196 31/08/2023 nisha sunil 1725003WL020876 nisha sunil 00048 BKID0009524 2431 2431 Processed 07/09/2023 067921166 nishasunil BANK OF INDIA(508505)
SubTotal 216359 216359
154 KHALAWA MP-25-003-057-001/323
(MIRPUR) 		1725003000NRG24310820230284198 31/08/2023 USHA BAI SHARVAN 1725003WL020876 USHA BAI SHARVAN 00048 BKID0009530 2431 2431 Processed 07/09/2023 067921166 USHABAISHARVAN BANK OF INDIA(508505)
155 KHALAWA MP-25-003-057-001/323
(MIRPUR) 		1725003000NRG24310820230284197 31/08/2023 USHA BAI SHARVAN 1725003WL020876 USHA BAI SHARVAN 00048 BKID0009530 2431 2431 Processed 07/09/2023 067921166 USHABAISHARVAN BANK OF BARODA(606985)
SubTotal 4862 4862
156 KHALAWA MP-25-003-001-002/126
(ADAKHEDA) 		1725003000NRG24310820230282653 31/08/2023 kamla 1725003WL020754 kamla 00048 BKID0009539 1105 1105 Processed 07/09/2023 067921166 kamla BANK OF BARODA(606985)
157 KHALAWA MP-25-003-001-002/144
(ADAKHEDA) 		1725003000NRG24310820230282655 31/08/2023 SUGRAI BAI 1725003WL020754 SUGRAI BAI 00048 BKID0009539 1105 1105 Processed 07/09/2023 067921166 SUGRAIBAI BANK OF INDIA(508505)
158 KHALAWA MP-25-003-001-002/164
(ADAKHEDA) 		1725003000NRG24310820230282657 31/08/2023 GOVIND 1725003WL020754 GOVIND 00048 BKID0009539 1105 1105 Processed 07/09/2023 067921166 GOVIND BANK OF INDIA(508505)
159 KHALAWA MP-25-003-001-002/164
(ADAKHEDA) 		1725003000NRG24310820230282656 31/08/2023 SUNDARLAL 1725003WL020754 SUNDARLAL 00048 BKID0009539 1105 1105 Processed 07/09/2023 067921166 SUNDARLAL BANK OF INDIA(508505)
160 KHALAWA MP-25-003-001-002/172
(ADAKHEDA) 		1725003000NRG24310820230282659 31/08/2023 samoti 1725003WL020754 samoti 00048 BKID0009539 1105 1105 Processed 07/09/2023 067921166 samoti BANK OF INDIA(508505)
161 KHALAWA MP-25-003-016-001/551
(DHAKOTI) 		1725003000NRG24300820230282482 31/08/2023 Egra 1725003WL020738 Egra 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 Egra IDFC BANK LIMITED(608117)
162 KHALAWA MP-25-003-016-002/148
(DHAKOTI) 		1725003000NRG24300820230282490 31/08/2023 AASHARAM 1725003WL020738 AASHARAM 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 AASHARAM BANK OF INDIA(508505)
163 KHALAWA MP-25-003-016-002/280
(DHAKOTI) 		1725003000NRG24300820230282495 31/08/2023 Kelash 1725003WL020738 Kelash 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 Kelash BANK OF INDIA(508505)
164 KHALAWA MP-25-003-016-002/29
(DHAKOTI) 		1725003000NRG24300820230282497 31/08/2023 HIRA 1725003WL020738 HIRA 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 HIRA BANK OF INDIA(508505)
165 KHALAWA MP-25-003-016-002/320
(DHAKOTI) 		1725003000NRG24300820230282499 31/08/2023 RAMESH 1725003WL020738 RAMESH 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 RAMESH BANK OF INDIA(508505)
166 KHALAWA MP-25-003-016-002/40
(DHAKOTI) 		1725003000NRG24300820230282500 31/08/2023 Santosh 1725003WL020738 Santosh 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 Santosh BANK OF INDIA(508505)
167 KHALAWA MP-25-003-016-002/576
(DHAKOTI) 		1725003000NRG24300820230282503 31/08/2023 BHAGWANSING 1725003WL020738 BHAGWANSING 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 BHAGWANSING BANK OF INDIA(508505)
168 KHALAWA MP-25-003-016-002/576
(DHAKOTI) 		1725003000NRG24300820230282504 31/08/2023 NIRMALA 1725003WL020738 NIRMALA 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 NIRMALA BANK OF INDIA(508505)
169 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24300820230282514 31/08/2023 jhumki bai 1725003WL020738 jhumki bai 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 jhumkibai BANK OF INDIA(508505)
170 KHALAWA MP-25-003-016-002/90-A
(DHAKOTI) 		1725003000NRG24300820230282513 31/08/2023 suresh 1725003WL020738 suresh 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 suresh BANK OF INDIA(508505)
171 KHALAWA MP-25-003-038-002/216
(KARWANI) 		1725003000NRG24310820230282615 31/08/2023 SONAY GOLU 1725003WL020747 SONAY GOLU 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 SONAYGOLU BANK OF INDIA(508505)
172 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24310820230282620 31/08/2023 Arujan soma 1725003WL020747 Arujan soma 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 Arujansoma BANK OF INDIA(508505)
173 KHALAWA MP-25-003-038-002/314-A
(KARWANI) 		1725003000NRG24310820230282621 31/08/2023 Suganti 1725003WL020747 Suganti 00048 BKID0009539 1105 1105 Processed 07/09/2023 067921166 Suganti BANK OF BARODA(606985)
174 KHALAWA MP-25-003-039-001/100-C
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284075 31/08/2023 RMA BAI 1725003WL020874 RMA BAI 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 RMABAI BANK OF INDIA(508505)
175 KHALAWA MP-25-003-039-001/127-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284078 31/08/2023 anita bai 1725003WL020874 anita bai 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 anitabai BANK OF INDIA(508505)
176 KHALAWA MP-25-003-039-001/131-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284080 31/08/2023 ganesh 1725003WL020874 ganesh 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 ganesh BANK OF INDIA(508505)
177 KHALAWA MP-25-003-039-001/18-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284086 31/08/2023 aarsad 1725003WL020874 aarsad 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 aarsad AIRTEL PAYMENTS BANK LIMITED(990288)
178 KHALAWA MP-25-003-039-001/199-C
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284090 31/08/2023 DIPAK 1725003WL020874 DIPAK 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 DIPAK STATE BANK OF INDIA(508548)
179 KHALAWA MP-25-003-039-001/202-C
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284091 31/08/2023 AATMARAM 1725003WL020874 AATMARAM 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 AATMARAM BANK OF INDIA(508505)
180 KHALAWA MP-25-003-039-001/265-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284098 31/08/2023 SONAM UIKEY 1725003WL020874 SONAM UIKEY 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 SONAMUIKEY BANK OF INDIA(508505)
181 KHALAWA MP-25-003-039-001/265-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284097 31/08/2023 SONAM UIKEY 1725003WL020874 SONAM UIKEY 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 SONAMUIKEY JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
182 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284103 31/08/2023 asha malviya 1725003WL020874 asha malviya 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 ashamalviya BANK OF INDIA(508505)
183 KHALAWA MP-25-003-039-001/330-C
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284106 31/08/2023 rukshana 1725003WL020874 rukshana 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 rukshana NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-039-001/463-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284109 31/08/2023 imran khan 1725003WL020874 imran khan 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 imrankhan BANK OF INDIA(508505)
185 KHALAWA MP-25-003-039-001/498-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284115 31/08/2023 sitaram 1725003WL020874 sitaram 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 sitaram BANK OF INDIA(508505)
186 KHALAWA MP-25-003-039-001/520-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284118 31/08/2023 harsh waskle 1725003WL020874 harsh waskle 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 harshwaskle BANK OF INDIA(508505)
187 KHALAWA MP-25-003-039-001/520-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284117 31/08/2023 shaheda bai baskale 1725003WL020874 shaheda bai baskale 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 shahedabaibaskale BANK OF INDIA(508505)
188 KHALAWA MP-25-003-039-001/723-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284119 31/08/2023 GODAVARI BAI 1725003WL020874 GODAVARI BAI 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 GODAVARIBAI BANK OF INDIA(508505)
189 KHALAWA MP-25-003-039-001/789-A
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284121 31/08/2023 RAJIYA 1725003WL020874 RAJIYA 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 RAJIYA BANK OF INDIA(508505)
190 KHALAWA MP-25-003-050-001/509
(LAKHORA RAIYAT) 		1725003000NRG24310820230284126 31/08/2023 Ramlal 1725003WL020874 Ramlal 00048 BKID0009539 1326 1326 Processed 07/09/2023 067921166 Ramlal BANK OF INDIA(508505)
SubTotal 45084 45084
191 KHALAWA MP-25-003-010-001/204
(CHAINPUR SAR.) 		1725003000NRG24310820230284307 31/08/2023 MANISHA 1725003WL020882 MANISHA 00048 BKID0009549 1326 1326 Processed 07/09/2023 067921166 MANISHA BANK OF INDIA(508505)
192 KHALAWA MP-25-003-056-001/32
(MEHALU) 		1725003000NRG24310820230283536 31/08/2023 Rajendra babu 1725003WL020830 Rajendra babu 00048 BKID0009549 884 884 Processed 07/09/2023 067921166 Rajendrababu BANK OF INDIA(508505)
193 KHALAWA MP-25-003-056-001/91
(MEHALU) 		1725003000NRG24310820230283539 31/08/2023 Kashmir 1725003WL020830 Kashmir 00048 BKID0009549 884 884 Processed 07/09/2023 067921166 Kashmir STATE BANK OF INDIA(508548)
SubTotal 3094 3094
194 KHALAWA MP-25-003-010-001/32
(CHAINPUR SAR.) 		1725003000NRG24300820230282534 31/08/2023 Pawan singh 1725003WL020740 Pawan singh 00152 HDFC0002192 2431 2431 Processed 07/09/2023 067921166 Pawansingh BANK OF INDIA(508505)
SubTotal 2431 2431
195 KHALAWA MP-25-003-010-001/358-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282535 31/08/2023 Abhisek 1725003WL020740 Abhisek 00165 IBKL0001556 2431 2431 Processed 07/09/2023 067921166 Abhisek BANK OF INDIA(508505)
SubTotal 2431 2431
196 KHALAWA MP-25-003-001-001/2-A
(ADAKHEDA) 		1725003000NRG24310820230282649 31/08/2023 RAMSING ANARSING 1725003WL020754 RAMSING ANARSING 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 RAMSINGANARSING STATE BANK OF INDIA(508548)
197 KHALAWA MP-25-003-001-002/118
(ADAKHEDA) 		1725003000NRG24310820230282651 31/08/2023 Bikram 1725003WL020754 Bikram 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 Bikram STATE BANK OF INDIA(508548)
198 KHALAWA MP-25-003-001-002/144
(ADAKHEDA) 		1725003000NRG24310820230282654 31/08/2023 munna 1725003WL020754 munna 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 munna JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
199 KHALAWA MP-25-003-001-002/194
(ADAKHEDA) 		1725003000NRG24310820230282662 31/08/2023 BARJLAL GANGARAM 1725003WL020754 BARJLAL GANGARAM 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 BARJLALGANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
200 KHALAWA MP-25-003-001-002/194-A
(ADAKHEDA) 		1725003000NRG24310820230282663 31/08/2023 PYARELAL 1725003WL020754 PYARELAL 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 PYARELAL STATE BANK OF INDIA(508548)
201 KHALAWA MP-25-003-001-002/194-A
(ADAKHEDA) 		1725003000NRG24310820230282664 31/08/2023 SAKUN BAI 1725003WL020754 SAKUN BAI 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 SAKUNBAI STATE BANK OF INDIA(508548)
202 KHALAWA MP-25-003-001-002/203
(ADAKHEDA) 		1725003000NRG24310820230282667 31/08/2023 ganesh 1725003WL020754 ganesh 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 ganesh BANK OF BARODA(606985)
203 KHALAWA MP-25-003-001-002/203
(ADAKHEDA) 		1725003000NRG24310820230282666 31/08/2023 ramesh 1725003WL020754 ramesh 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 ramesh STATE BANK OF INDIA(508548)
204 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24310820230282668 31/08/2023 kammi bai soma 1725003WL020754 kammi bai soma 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 kammibaisoma STATE BANK OF INDIA(508548)
205 KHALAWA MP-25-003-001-002/40
(ADAKHEDA) 		1725003000NRG24310820230282669 31/08/2023 lila bai 1725003WL020754 lila bai 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 lilabai STATE BANK OF INDIA(508548)
206 KHALAWA MP-25-003-001-002/40-A
(ADAKHEDA) 		1725003000NRG24310820230282670 31/08/2023 ramsingh 1725003WL020754 ramsingh 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 ramsingh STATE BANK OF INDIA(508548)
207 KHALAWA MP-25-003-001-002/44
(ADAKHEDA) 		1725003000NRG24310820230282672 31/08/2023 FULCHAND SALAKRAM 1725003WL020754 FULCHAND SALAKRAM 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 FULCHANDSALAKRAM STATE BANK OF INDIA(508548)
208 KHALAWA MP-25-003-001-002/44
(ADAKHEDA) 		1725003000NRG24310820230282673 31/08/2023 JASO BAI 1725003WL020754 JASO BAI 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 JASOBAI STATE BANK OF INDIA(508548)
209 KHALAWA MP-25-003-001-002/72
(ADAKHEDA) 		1725003000NRG24310820230282676 31/08/2023 SANTOSH SALKU 1725003WL020754 SANTOSH SALKU 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 SANTOSHSALKU STATE BANK OF INDIA(508548)
210 KHALAWA MP-25-003-001-002/72
(ADAKHEDA) 		1725003000NRG24310820230282677 31/08/2023 SANTOSH SALKU 1725003WL020754 SANTOSH SALKU 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 SANTOSHSALKU BANK OF BARODA(606985)
211 KHALAWA MP-25-003-001-002/73-A
(ADAKHEDA) 		1725003000NRG24310820230282679 31/08/2023 DONGARSINGH 1725003WL020754 DONGARSINGH 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 DONGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-001-002/73-A
(ADAKHEDA) 		1725003000NRG24310820230282678 31/08/2023 DONGARSINGH PARASRAM 1725003WL020754 DONGARSINGH PARASRAM 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 DONGARSINGHPARASRAM NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-001-002/80
(ADAKHEDA) 		1725003000NRG24310820230282680 31/08/2023 MUNSHI PACHU 1725003WL020754 MUNSHI PACHU 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 MUNSHIPACHU STATE BANK OF INDIA(508548)
214 KHALAWA MP-25-003-001-002/80
(ADAKHEDA) 		1725003000NRG24310820230282681 31/08/2023 Rakesh munshi 1725003WL020754 Rakesh munshi 00415 SBIN0004517 1105 1105 Processed 07/09/2023 067921166 Rakeshmunshi AIRTEL PAYMENTS BANK LIMITED(990288)
215 KHALAWA MP-25-003-010-001/117
(CHAINPUR SAR.) 		1725003000NRG24300820230282527 31/08/2023 GIRJA BAI 1725003WL020740 GIRJA BAI 00415 SBIN0004517 2431 2431 Processed 07/09/2023 067921166 GIRJABAI BANK OF INDIA(508505)
216 KHALAWA MP-25-003-010-001/134-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284133 31/08/2023 durgaprasad 1725003WL020876 durgaprasad 00415 SBIN0004517 2431 2431 Processed 07/09/2023 067921166 durgaprasad BANK OF INDIA(508505)
217 KHALAWA MP-25-003-010-001/158-C
(CHAINPUR SAR.) 		1725003000NRG24310820230284294 31/08/2023 rajkumar 1725003WL020882 rajkumar 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 rajkumar STATE BANK OF INDIA(508548)
218 KHALAWA MP-25-003-010-001/219-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284310 31/08/2023 kasha 1725003WL020882 kasha 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 kasha BANK OF INDIA(508505)
219 KHALAWA MP-25-003-010-001/514-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284140 31/08/2023 Jitendr 1725003WL020876 Jitendr 00415 SBIN0004517 2431 2431 Processed 07/09/2023 067921166 Jitendr STATE BANK OF INDIA(508548)
220 KHALAWA MP-25-003-010-002/124
(CHAINPUR SAR.) 		1725003000NRG24310820230284142 31/08/2023 SHANTA BAI 1725003WL020876 SHANTA BAI 00415 SBIN0004517 2431 2431 Processed 07/09/2023 067921166 SHANTABAI STATE BANK OF INDIA(508548)
221 KHALAWA MP-25-003-010-002/509
(CHAINPUR SAR.) 		1725003000NRG24300820230282524 31/08/2023 SUNITA 1725003WL020739 SUNITA 00415 SBIN0004517 2431 2431 Processed 07/09/2023 067921166 SUNITA BANK OF INDIA(508505)
222 KHALAWA MP-25-003-010-002/509
(CHAINPUR SAR.) 		1725003000NRG24300820230282523 31/08/2023 SUNITA 1725003WL020739 SUNITA 00415 SBIN0004517 2431 2431 Processed 07/09/2023 067921166 SUNITA BANK OF INDIA(508505)
223 KHALAWA MP-25-003-016-001/38
(DHAKOTI) 		1725003000NRG24300820230282481 31/08/2023 RINKU 1725003WL020738 RINKU 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 RINKU STATE BANK OF INDIA(508548)
224 KHALAWA MP-25-003-016-002/108
(DHAKOTI) 		1725003000NRG24300820230282486 31/08/2023 MUKESH 1725003WL020738 MUKESH 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 MUKESH STATE BANK OF INDIA(508548)
225 KHALAWA MP-25-003-016-002/141
(DHAKOTI) 		1725003000NRG24300820230282489 31/08/2023 GODAVARI BAI 1725003WL020738 GODAVARI BAI 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 GODAVARIBAI STATE BANK OF INDIA(508548)
226 KHALAWA MP-25-003-016-002/148
(DHAKOTI) 		1725003000NRG24300820230282491 31/08/2023 MUNNI 1725003WL020738 MUNNI 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 MUNNI STATE BANK OF INDIA(508548)
227 KHALAWA MP-25-003-016-002/183
(DHAKOTI) 		1725003000NRG24300820230282492 31/08/2023 LADKI 1725003WL020738 LADKI 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 LADKI FINCARE SMALL FINANCE BANK LTD(608304)
228 KHALAWA MP-25-003-016-002/556
(DHAKOTI) 		1725003000NRG24300820230282502 31/08/2023 RADHA BAI 1725003WL020738 RADHA BAI 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 RADHABAI STATE BANK OF INDIA(508548)
229 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24300820230282506 31/08/2023 Anita bai 1725003WL020738 Anita bai 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 Anitabai STATE BANK OF INDIA(508548)
230 KHALAWA MP-25-003-016-002/6
(DHAKOTI) 		1725003000NRG24300820230282505 31/08/2023 Ramesh 1725003WL020738 Ramesh 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 Ramesh STATE BANK OF INDIA(508548)
231 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24300820230282508 31/08/2023 kanti bai 1725003WL020738 kanti bai 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 kantibai STATE BANK OF INDIA(508548)
232 KHALAWA MP-25-003-016-002/74-A
(DHAKOTI) 		1725003000NRG24300820230282507 31/08/2023 Tukaram 1725003WL020738 Tukaram 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 Tukaram STATE BANK OF INDIA(508548)
233 KHALAWA MP-25-003-016-002/83
(DHAKOTI) 		1725003000NRG24300820230282511 31/08/2023 paro bai 1725003WL020738 paro bai 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 parobai STATE BANK OF INDIA(508548)
234 KHALAWA MP-25-003-016-002/90
(DHAKOTI) 		1725003000NRG24300820230282512 31/08/2023 MAMTA 1725003WL020738 MAMTA 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 MAMTA BANK OF BARODA(606985)
235 KHALAWA MP-25-003-038-001/125-B
(KARWANI) 		1725003000NRG24310820230282622 31/08/2023 Namard 1725003WL020748 Namard 00415 SBIN0004517 884 884 Processed 07/09/2023 067921166 Namard FINO PAYMENTS BANK LTD(608001)
236 KHALAWA MP-25-003-038-001/62-A
(KARWANI) 		1725003000NRG24310820230282614 31/08/2023 Anita 1725003WL020747 Anita 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 Anita NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-038-001/62-A
(KARWANI) 		1725003000NRG24310820230282613 31/08/2023 Mangialal 1725003WL020747 Mangialal 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 Mangialal STATE BANK OF INDIA(508548)
238 KHALAWA MP-25-003-039-001/124-A
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284077 31/08/2023 SONU 1725003WL020874 SONU 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 SONU STATE BANK OF INDIA(508548)
239 KHALAWA MP-25-003-039-001/136-C
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284081 31/08/2023 jyoti 1725003WL020874 jyoti 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 jyoti STATE BANK OF INDIA(508548)
240 KHALAWA MP-25-003-039-001/137-A
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284082 31/08/2023 priya 1725003WL020874 priya 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 priya AIRTEL PAYMENTS BANK LIMITED(990288)
241 KHALAWA MP-25-003-039-001/162-A
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284085 31/08/2023 SARDA BAI 1725003WL020874 SARDA BAI 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 SARDABAI INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHALAWA MP-25-003-039-001/184-C
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284087 31/08/2023 SHIVAM 1725003WL020874 SHIVAM 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 SHIVAM STATE BANK OF INDIA(508548)
243 KHALAWA MP-25-003-039-001/262-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284096 31/08/2023 LAXMINARAYAN 1725003WL020874 LAXMINARAYAN 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 LAXMINARAYAN STATE BANK OF INDIA(508548)
244 KHALAWA MP-25-003-039-001/271-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284099 31/08/2023 narendra 1725003WL020874 narendra 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 narendra STATE BANK OF INDIA(508548)
245 KHALAWA MP-25-003-039-001/275-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284104 31/08/2023 sakshi 1725003WL020874 sakshi 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 sakshi STATE BANK OF INDIA(508548)
246 KHALAWA MP-25-003-039-001/475-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284112 31/08/2023 kiran bai 1725003WL020874 kiran bai 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 kiranbai STATE BANK OF INDIA(508548)
247 KHALAWA MP-25-003-039-001/475-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284111 31/08/2023 sunil rathore 1725003WL020874 sunil rathore 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 sunilrathore STATE BANK OF INDIA(508548)
248 KHALAWA MP-25-003-039-001/792-A
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284122 31/08/2023 saroj bai 1725003WL020874 saroj bai 00415 SBIN0004517 1326 1326 Processed 07/09/2023 067921166 sarojbai STATE BANK OF INDIA(508548)
249 KHALAWA MP-25-003-069-001/108
(RAYPUR) 		1725003000NRG24310820230283196 31/08/2023 mukesh 1725003WL020797 mukesh 00415 SBIN0004517 1547 1547 Processed 07/09/2023 067921166 mukesh STATE BANK OF INDIA(508548)
250 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003000NRG24310820230283746 31/08/2023 Harchand Korku 1725003WL020854 Harchand Korku 00415 SBIN0004517 1547 1547 Processed 07/09/2023 067921166 HarchandKorku BANK OF INDIA(508505)
251 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003000NRG24310820230283744 31/08/2023 Hariram Korku 1725003WL020854 Hariram Korku 00415 SBIN0004517 1547 1547 Processed 07/09/2023 067921166 HariramKorku STATE BANK OF INDIA(508548)
252 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003000NRG24310820230283745 31/08/2023 Meera Bai Korku 1725003WL020854 Meera Bai Korku 00415 SBIN0004517 1547 1547 Processed 07/09/2023 067921166 MeeraBaiKorku BANK OF INDIA(508505)
253 KHALAWA MP-25-003-069-001/175-A
(RAYPUR) 		1725003000NRG24310820230283743 31/08/2023 Phool Ba 1725003WL020854 Phool Ba 00415 SBIN0004517 1547 1547 Processed 07/09/2023 067921166 PhoolBa FINO PAYMENTS BANK LTD(608001)
254 KHALAWA MP-25-003-069-001/189
(RAYPUR) 		1725003000NRG24310820230283205 31/08/2023 KLAVATI 1725003WL020797 KLAVATI 00415 SBIN0004517 1547 1547 Processed 07/09/2023 067921166 KLAVATI STATE BANK OF INDIA(508548)
255 KHALAWA MP-25-003-069-001/344-A
(RAYPUR) 		1725003000NRG24310820230283209 31/08/2023 narmada 1725003WL020797 narmada 00415 SBIN0004517 1547 1547 Processed 07/09/2023 067921166 narmada BANK OF INDIA(508505)
SubTotal 83096 83096
256 KHALAWA MP-25-003-010-002/205-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284148 31/08/2023 Reshma Bee 1725003WL020876 Reshma Bee 00415 SBIN0010792 1989 1989 Processed 07/09/2023 067921166 ReshmaBee STATE BANK OF INDIA(508548)
SubTotal 1989 1989
257 KHALAWA MP-25-003-010-001/102
(CHAINPUR SAR.) 		1725003000NRG24310820230284284 31/08/2023 FULWATI 1725003WL020882 FULWATI 00666 IDFB0041301 1326 1326 Processed 07/09/2023 067921166 FULWATI IDFC BANK LIMITED(608117)
258 KHALAWA MP-25-003-010-001/133
(CHAINPUR SAR.) 		1725003000NRG24310820230284131 31/08/2023 Rukhmani bai 1725003WL020876 Rukhmani bai 00666 IDFB0041301 2431 2431 Processed 07/09/2023 067921166 Rukhmanibai FINO PAYMENTS BANK LTD(608001)
259 KHALAWA MP-25-003-010-001/140-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284290 31/08/2023 MANISA 1725003WL020882 MANISA 00666 IDFB0041301 1326 1326 Processed 07/09/2023 067921166 MANISA IDFC BANK LIMITED(608117)
260 KHALAWA MP-25-003-010-001/140-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284289 31/08/2023 VINERSING 1725003WL020882 VINERSING 00666 IDFB0041301 1326 1326 Processed 07/09/2023 067921166 VINERSING IDFC BANK LIMITED(608117)
261 KHALAWA MP-25-003-010-001/5-B
(CHAINPUR SAR.) 		1725003000NRG24310820230284319 31/08/2023 Pankaj yadav 1725003WL020882 Pankaj yadav 00666 IDFB0041301 1326 1326 Processed 07/09/2023 067921166 Pankajyadav IDFC BANK LIMITED(608117)
262 KHALAWA MP-25-003-010-001/507
(CHAINPUR SAR.) 		1725003000NRG24310820230284322 31/08/2023 rakcha 1725003WL020882 rakcha 00666 IDFB0041301 1326 1326 Processed 07/09/2023 067921166 rakcha IDFC BANK LIMITED(608117)
263 KHALAWA MP-25-003-010-002/164-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282520 31/08/2023 ANITA BAI DOULAT 1725003WL020739 ANITA BAI DOULAT 00666 IDFB0041301 2431 2431 Processed 07/09/2023 067921166 ANITABAIDOULAT IDFC BANK LIMITED(608117)
264 KHALAWA MP-25-003-010-002/5-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282611 31/08/2023 SUNITA BAI 1725003WL020746 SUNITA BAI 00666 IDFB0041301 2431 2431 Processed 07/09/2023 067921166 SUNITABAI IDFC BANK LIMITED(608117)
265 KHALAWA MP-25-003-010-002/72
(CHAINPUR SAR.) 		1725003000NRG24310820230284183 31/08/2023 Parbeen Bee 1725003WL020876 Parbeen Bee 00666 IDFB0041301 2431 2431 Processed 07/09/2023 067921166 ParbeenBee FINO PAYMENTS BANK LTD(608001)
266 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24310820230282625 31/08/2023 Manju sanjay 1725003WL020748 Manju sanjay 00666 IDFB0041301 1105 1105 Processed 07/09/2023 067921166 Manjusanjay IDFC BANK LIMITED(608117)
SubTotal 17459 17459
267 KHALAWA MP-25-003-010-001/509-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284326 31/08/2023 prmila 1725003WL020882 prmila 00666 IDFB0042861 1326 1326 Processed 07/09/2023 067921166 prmila IDFC BANK LIMITED(608117)
268 KHALAWA MP-25-003-010-001/509-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284325 31/08/2023 prmila 1725003WL020882 prmila 00666 IDFB0042861 1326 1326 Processed 07/09/2023 067921166 prmila BANK OF INDIA(508505)
SubTotal 2652 2652
269 KHALAWA MP-25-003-039-001/480-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284114 31/08/2023 deepraj manik 1725003WL020874 deepraj manik 00688 FINO0001001 1326 1326 Processed 07/09/2023 067921166 deeprajmanik FINO PAYMENTS BANK LTD(608001)
270 KHALAWA MP-25-003-069-001/108-D
(RAYPUR) 		1725003000NRG24310820230283200 31/08/2023 navasi bhimsing 1725003WL020797 navasi bhimsing 00688 FINO0001001 1547 1547 Processed 07/09/2023 067921166 navasibhimsing BANK OF INDIA(508505)
271 KHALAWA MP-25-003-069-001/800-A
(RAYPUR) 		1725003000NRG24310820230283750 31/08/2023 Jam 1725003WL020854 Jam 00688 FINO0001001 1547 1547 Processed 07/09/2023 067921166 Jam FINO PAYMENTS BANK LTD(608001)
272 KHALAWA MP-25-003-069-001/800-A
(RAYPUR) 		1725003000NRG24310820230283752 31/08/2023 Manchhali 1725003WL020854 Manchhali 00688 FINO0001001 1547 1547 Processed 07/09/2023 067921166 Manchhali FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
273 KHALAWA MP-25-003-065-001/285
(PATALDA) 		1725003000NRG24310820230282626 31/08/2023 SURAJ 1725003WL020749 SURAJ 00690 ESFB0014008 3315 3315 Processed 07/09/2023 067921166 SURAJ AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3315 3315
274 KHALAWA MP-25-003-010-001/149-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284134 31/08/2023 Aman Gour 1725003WL020876 Aman Gour 00691 IPOS0000001 2431 2431 Processed 07/09/2023 067921166 AmanGour INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
275 KHALAWA MP-25-003-016-001/551
(DHAKOTI) 		1725003000NRG24300820230282483 31/08/2023 EVANTI 1725003WL020738 EVANTI 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067921166 EVANTI IDFC BANK LIMITED(608117)
276 KHALAWA MP-25-003-038-001/166-A
(KARWANI) 		1725003000NRG24310820230282623 31/08/2023 MANOER CHANDERSING 1725003WL020748 MANOER CHANDERSING 00697 BKID0MG0274 1105 1105 Processed 07/09/2023 067921166 MANOERCHANDERSING NARMADA JHABUA GRAMIN BANK(508515)
277 KHALAWA MP-25-003-038-001/168
(KARWANI) 		1725003000NRG24310820230282624 31/08/2023 sanjay bishan 1725003WL020748 sanjay bishan 00697 BKID0MG0274 1105 1105 Processed 07/09/2023 067921166 sanjaybishan BANK OF INDIA(508505)
278 KHALAWA MP-25-003-038-002/285
(KARWANI) 		1725003000NRG24310820230282618 31/08/2023 RAMLAL NANDRAM 1725003WL020747 RAMLAL NANDRAM 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067921166 RAMLALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-039-001/124-A
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284076 31/08/2023 Sushma 1725003WL020874 Sushma 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067921166 Sushma FINCARE SMALL FINANCE BANK LTD(608304)
280 KHALAWA MP-25-003-039-001/498-B
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284116 31/08/2023 kesar bai 1725003WL020874 kesar bai 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067921166 kesarbai NARMADA JHABUA GRAMIN BANK(508515)
281 KHALAWA MP-25-003-039-001/783-A
(KHALWA (PO.AB.)) 		1725003000NRG24310820230284120 31/08/2023 PARVAT SHINGH 1725003WL020874 PARVAT SHINGH 00697 BKID0MG0274 1326 1326 Processed 07/09/2023 067921166 PARVATSHINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8840 8840
282 KHALAWA MP-25-003-056-001/154
(MEHALU) 		1725003000NRG24310820230283535 31/08/2023 PRAMILA 1725003WL020830 PRAMILA 00697 BKID0MG0283 884 884 Processed 07/09/2023 067921166 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
283 KHALAWA MP-25-003-056-001/64
(MEHALU) 		1725003000NRG24310820230283537 31/08/2023 KALURAM NATTHU 1725003WL020830 KALURAM NATTHU 00697 BKID0MG0283 884 884 Processed 07/09/2023 067921166 KALURAMNATTHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
284 KHALAWA MP-25-003-038-002/229
(KARWANI) 		1725003000NRG24310820230282617 31/08/2023 Sankar 1725003WL020747 Sankar 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 067921166 Sankar FINO PAYMENTS BANK LTD(608001)
285 KHALAWA MP-25-003-069-001/186-A
(RAYPUR) 		1725003000NRG24310820230283202 31/08/2023 sangita 1725003WL020797 sangita 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067921166 sangita STATE BANK OF INDIA(508548)
286 KHALAWA MP-25-003-069-001/186-B
(RAYPUR) 		1725003000NRG24310820230283203 31/08/2023 kavita 1725003WL020797 kavita 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067921166 kavita NARMADA JHABUA GRAMIN BANK(508515)
287 KHALAWA MP-25-003-069-001/193-B
(RAYPUR) 		1725003000NRG24310820230283208 31/08/2023 nikita 1725003WL020797 nikita 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067921166 nikita FINO PAYMENTS BANK LTD(608001)
288 KHALAWA MP-25-003-069-001/193-B
(RAYPUR) 		1725003000NRG24310820230283207 31/08/2023 ranjeet natthu 1725003WL020797 ranjeet natthu 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067921166 ranjeetnatthu STATE BANK OF INDIA(508548)
289 KHALAWA MP-25-003-069-001/359-C
(RAYPUR) 		1725003000NRG24310820230283210 31/08/2023 bharati 1725003WL020797 bharati 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067921166 bharati BANK OF INDIA(508505)
290 KHALAWA MP-25-003-069-001/501-A
(RAYPUR) 		1725003000NRG24310820230283217 31/08/2023 karishana 1725003WL020797 karishana 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067921166 karishana BANK OF INDIA(508505)
291 KHALAWA MP-25-003-069-001/501-A
(RAYPUR) 		1725003000NRG24310820230283218 31/08/2023 karisna 1725003WL020797 karisna 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067921166 karisna NARMADA JHABUA GRAMIN BANK(508515)
292 KHALAWA MP-25-003-069-001/804
(RAYPUR) 		1725003000NRG24310820230283225 31/08/2023 pooja 1725003WL020797 pooja 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 067921166 pooja FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 13702 13702
293 KHALAWA MP-25-003-010-001/2-D
(CHAINPUR SAR.) 		1725003000NRG24310820230284305 31/08/2023 pradip yadav 1725003WL020882 pradip yadav 00703 AIRP0000001 1326 1326 Processed 07/09/2023 067921166 pradipyadav BANK OF INDIA(508505)
294 KHALAWA MP-25-003-010-002/153-D
(CHAINPUR SAR.) 		1725003000NRG24300820230282517 31/08/2023 PRAKASH 1725003WL020739 PRAKASH 00703 AIRP0000001 2431 2431 Processed 07/09/2023 067921166 PRAKASH BANK OF INDIA(508505)
295 KHALAWA MP-25-003-010-002/153-D
(CHAINPUR SAR.) 		1725003000NRG24300820230282518 31/08/2023 RAGHUNATH 1725003WL020739 RAGHUNATH 00703 AIRP0000001 2431 2431 Processed 07/09/2023 067921166 RAGHUNATH AIRTEL PAYMENTS BANK LIMITED(990288)
296 KHALAWA MP-25-003-010-002/161-A
(CHAINPUR SAR.) 		1725003000NRG24310820230284146 31/08/2023 ajay 1725003WL020876 ajay 00703 AIRP0000001 2431 2431 Processed 07/09/2023 067921166 ajay BANK OF INDIA(508505)
297 KHALAWA MP-25-003-010-002/244-A
(CHAINPUR SAR.) 		1725003000NRG24300820230282521 31/08/2023 GANGARAM 1725003WL020739 GANGARAM 00703 AIRP0000001 2431 2431 Processed 07/09/2023 067921166 GANGARAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
298 KHALAWA MP-25-003-010-002/519
(CHAINPUR SAR.) 		1725003000NRG24310820230284179 31/08/2023 shabnam bee 1725003WL020876 shabnam bee 00703 AIRP0000001 1989 1989 Processed 07/09/2023 067921166 shabnambee AIRTEL PAYMENTS BANK LIMITED(990288)
299 KHALAWA MP-25-003-065-001/285
(PATALDA) 		1725003000NRG24310820230282627 31/08/2023 Suraj kasde 1725003WL020749 Suraj kasde 00703 AIRP0000001 3315 3315 Rejected 12/09/2023 067921166 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16354 16354
Total 493947 493947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_310823APB_FTO_243227 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 27195
2 KHALAWA MP1725003_310823APB_FTO_243227 Bank of India BKID0009513 SINGOT 2431
3 KHALAWA MP1725003_310823APB_FTO_243227 Bank of India BKID0009521 DEDTALAI 32487
4 KHALAWA MP1725003_310823APB_FTO_243227 Bank of India BKID0009524 ASHAPUR 216359
5 KHALAWA MP1725003_310823APB_FTO_243227 Bank of India BKID0009530 KHEDI 4862
6 KHALAWA MP1725003_310823APB_FTO_243227 Bank of India BKID0009539 KHALWA 45084
7 KHALAWA MP1725003_310823APB_FTO_243227 Bank of India BKID0009549 Patajan 3094
8 KHALAWA MP1725003_310823APB_FTO_243227 HDFC bank HDFC0002192 MANGALYA SADAK 2431
9 KHALAWA MP1725003_310823APB_FTO_243227 IDBI Bank IBKL0001556 HARDA 2431
10 KHALAWA MP1725003_310823APB_FTO_243227 State Bank of India SBIN0004517 KHALWA 83096
11 KHALAWA MP1725003_310823APB_FTO_243227 State Bank of India SBIN0010792 SIRALI 1989
12 KHALAWA MP1725003_310823APB_FTO_243227 IDFC Bank IDFB0041301 CHHANERA-Khandwa 17459
13 KHALAWA MP1725003_310823APB_FTO_243227 IDFC Bank IDFB0042861 Chhindwara IDFC Bank 2652
14 KHALAWA MP1725003_310823APB_FTO_243227 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
15 KHALAWA MP1725003_310823APB_FTO_243227 Equitas Small Finance Bank Limited ESFB0014008 KHANDWA 3315
16 KHALAWA MP1725003_310823APB_FTO_243227 India Post Payments Bank IPOS0000001 Khandwa 2431
17 KHALAWA MP1725003_310823APB_FTO_243227 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 8840
18 KHALAWA MP1725003_310823APB_FTO_243227 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 1768
19 KHALAWA MP1725003_310823APB_FTO_243227 Madhya Pradesh Gramin Bank BKID0NAMRGB BILLOD (MPGB) 3094
20 KHALAWA MP1725003_310823APB_FTO_243227 Madhya Pradesh Gramin Bank BKID0NAMRGB KHALWA (MPGB) 4420
21 KHALAWA MP1725003_310823APB_FTO_243227 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAIKHPURA (SHEKHPURA) 6188
22 KHALAWA MP1725003_310823APB_FTO_243227 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16354

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