Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : KHANDWA Block : KHALAWA
Fto No. : MP1725003_140723APB_FTO_168764
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-25-003-026-002/45
(JAMDHAD) 		1725003000NRG24140720230181773 14/07/2023 hariram 1725003WL012770 hariram 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167020 hariram BANK OF BARODA(606985)
2 KHALAWA MP-25-003-026-002/75-A
(JAMDHAD) 		1725003000NRG24140720230181734 14/07/2023 kalpna 1725003WL012768 kalpna 00045 BARB0KHANDW 1547 1547 Processed 20/07/2023 069167020 kalpna BANK OF BARODA(606985)
3 KHALAWA MP-25-003-045-001/332
(KOTHA RAIYAT) 		1725003000NRG24140720230180645 14/07/2023 Kaliram Manik 1725003WL012713 Kaliram Manik 00045 BARB0KHANDW 2210 2210 Processed 20/07/2023 069167020 KaliramManik BANK OF BARODA(606985)
SubTotal 5304 5304
4 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24140720230181136 14/07/2023 KISHORILAL 1725003WL012729 KISHORILAL 00048 BKID0009524 663 663 Processed 20/07/2023 069167020 KISHORILAL FINO PAYMENTS BANK LTD(608001)
5 KHALAWA MP-25-003-002-001/433
(AMBADA) 		1725003000NRG24140720230181141 14/07/2023 GEETU MUNNALAL 1725003WL012729 GEETU MUNNALAL 00048 BKID0009524 663 663 Processed 20/07/2023 069167020 GEETUMUNNALAL BANK OF INDIA(508505)
6 KHALAWA MP-25-003-018-002/47
(DHAWDI) 		1725003000NRG24140720230181577 14/07/2023 VANDANA RAMESH 1725003WL012754 VANDANA RAMESH 00048 BKID0009524 1326 1326 Processed 20/07/2023 069167020 VANDANARAMESH BANK OF INDIA(508505)
7 KHALAWA MP-25-003-018-002/89-A
(DHAWDI) 		1725003000NRG24140720230181597 14/07/2023 SAGARBAI GARIBDAS 1725003WL012754 SAGARBAI GARIBDAS 00048 BKID0009524 1326 1326 Processed 20/07/2023 069167020 SAGARBAIGARIBDAS BANK OF INDIA(508505)
8 KHALAWA MP-25-003-029-001/119
(JAMNYA SARSARI) 		1725003000NRG24140720230181313 14/07/2023 nemichand 1725003WL012747 nemichand 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 nemichand BANK OF INDIA(508505)
9 KHALAWA MP-25-003-029-001/169-A
(JAMNYA SARSARI) 		1725003000NRG24140720230181317 14/07/2023 JAGDISH GANGARAM 1725003WL012747 JAGDISH GANGARAM 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 JAGDISHGANGARAM BANK OF INDIA(508505)
10 KHALAWA MP-25-003-029-001/169-A
(JAMNYA SARSARI) 		1725003000NRG24140720230181318 14/07/2023 KESAR BAI JAGDISH 1725003WL012747 KESAR BAI JAGDISH 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 KESARBAIJAGDISH BANK OF INDIA(508505)
11 KHALAWA MP-25-003-029-001/275
(JAMNYA SARSARI) 		1725003000NRG24140720230181323 14/07/2023 bharosh 1725003WL012747 bharosh 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 bharosh BANK OF INDIA(508505)
12 KHALAWA MP-25-003-029-001/429
(JAMNYA SARSARI) 		1725003000NRG24140720230181329 14/07/2023 chandrawati 1725003WL012747 chandrawati 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 chandrawati BANK OF INDIA(508505)
13 KHALAWA MP-25-003-029-001/431
(JAMNYA SARSARI) 		1725003000NRG24140720230181330 14/07/2023 bhagvati 1725003WL012747 bhagvati 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 bhagvati BANK OF INDIA(508505)
14 KHALAWA MP-25-003-029-001/451
(JAMNYA SARSARI) 		1725003000NRG24140720230181332 14/07/2023 jagdish 1725003WL012747 jagdish 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 jagdish BANK OF INDIA(508505)
15 KHALAWA MP-25-003-029-001/451
(JAMNYA SARSARI) 		1725003000NRG24140720230181333 14/07/2023 SANJAY 1725003WL012747 SANJAY 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 SANJAY BANK OF INDIA(508505)
16 KHALAWA MP-25-003-029-001/518-A
(JAMNYA SARSARI) 		1725003000NRG24140720230181336 14/07/2023 anarsing 1725003WL012747 anarsing 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 anarsing BANK OF INDIA(508505)
17 KHALAWA MP-25-003-029-001/518-A
(JAMNYA SARSARI) 		1725003000NRG24140720230181335 14/07/2023 Haranath 1725003WL012747 Haranath 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 Haranath BANK OF INDIA(508505)
18 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24140720230181340 14/07/2023 kasiram 1725003WL012747 kasiram 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 kasiram BANK OF INDIA(508505)
19 KHALAWA MP-25-003-029-001/570
(JAMNYA SARSARI) 		1725003000NRG24140720230181349 14/07/2023 dayaram 1725003WL012747 dayaram 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 dayaram BANK OF INDIA(508505)
20 KHALAWA MP-25-003-029-001/570
(JAMNYA SARSARI) 		1725003000NRG24140720230181350 14/07/2023 radha 1725003WL012747 radha 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 radha BANK OF INDIA(508505)
21 KHALAWA MP-25-003-029-001/576
(JAMNYA SARSARI) 		1725003000NRG24140720230181352 14/07/2023 basu 1725003WL012747 basu 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 basu BANK OF INDIA(508505)
22 KHALAWA MP-25-003-029-001/576
(JAMNYA SARSARI) 		1725003000NRG24140720230181353 14/07/2023 girija 1725003WL012747 girija 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 girija BANK OF INDIA(508505)
23 KHALAWA MP-25-003-029-001/588
(JAMNYA SARSARI) 		1725003000NRG24140720230181358 14/07/2023 sumitra 1725003WL012747 sumitra 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 sumitra INDIA POST PAYMENTS BANK LIMITED(508528)
24 KHALAWA MP-25-003-029-001/62-D
(JAMNYA SARSARI) 		1725003000NRG24140720230181367 14/07/2023 ramgopal 1725003WL012747 ramgopal 00048 BKID0009524 1105 1105 Processed 20/07/2023 069167020 ramgopal BANK OF INDIA(508505)
25 KHALAWA MP-25-003-029-001/661
(JAMNYA SARSARI) 		1725003000NRG24140720230181370 14/07/2023 Akash 1725003WL012747 Akash 00048 BKID0009524 884 884 Processed 20/07/2023 069167020 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23647 23647
26 KHALAWA MP-25-003-002-001/83
(AMBADA) 		1725003000NRG24140720230181173 14/07/2023 PHOOLVATI 1725003WL012729 PHOOLVATI 00048 BKID0009529 442 442 Processed 20/07/2023 069167020 PHOOLVATI STATE BANK OF INDIA(508548)
SubTotal 442 442
27 KHALAWA MP-25-003-042-001/27
(KHATEGAON) 		1725003000NRG24140720230181616 14/07/2023 SUGNA BHAGWAT 1725003WL012755 SUGNA BHAGWAT 00048 BKID0009530 1326 1326 Processed 20/07/2023 069167020 SUGNABHAGWAT BANK OF INDIA(508505)
28 KHALAWA MP-25-003-048-002/99
(KUNDAI MAL) 		1725003000NRG24140720230180644 14/07/2023 SITACHARAN NATHU 1725003WL012712 SITACHARAN NATHU 00048 BKID0009530 1547 1547 Processed 20/07/2023 069167020 SITACHARANNATHU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
SubTotal 2873 2873
29 KHALAWA MP-25-003-045-001/297
(KOTHA RAIYAT) 		1725003000NRG24140720230181267 14/07/2023 anil 1725003WL012741 anil 00048 BKID0009539 1326 1326 Processed 20/07/2023 069167020 anil BANK OF INDIA(508505)
30 KHALAWA MP-25-003-045-001/332-A
(KOTHA RAIYAT) 		1725003000NRG24140720230180648 14/07/2023 AARTI 1725003WL012713 AARTI 00048 BKID0009539 2210 2210 Processed 20/07/2023 069167020 AARTI STATE BANK OF INDIA(508548)
SubTotal 3536 3536
31 KHALAWA MP-25-003-060-004/50-D
(MOJUDHANA) 		1725003000NRG24140720230181661 14/07/2023 sevanti 1725003WL012756 sevanti 00048 BKID0009541 1547 1547 Processed 20/07/2023 069167020 sevanti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
32 KHALAWA MP-25-003-018-002/60-A
(DHAWDI) 		1725003000NRG24140720230181583 14/07/2023 GANPAT LAKHAN 1725003WL012754 GANPAT LAKHAN 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 GANPATLAKHAN NARMADA JHABUA GRAMIN BANK(508515)
33 KHALAWA MP-25-003-029-001/102
(JAMNYA SARSARI) 		1725003000NRG24140720230181312 14/07/2023 SAJANSING PARBHU 1725003WL012747 SAJANSING PARBHU 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 SAJANSINGPARBHU NARMADA JHABUA GRAMIN BANK(508515)
34 KHALAWA MP-25-003-029-001/275
(JAMNYA SARSARI) 		1725003000NRG24140720230181322 14/07/2023 kokila 1725003WL012747 kokila 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 kokila BANK OF INDIA(508505)
35 KHALAWA MP-25-003-029-001/305
(JAMNYA SARSARI) 		1725003000NRG24140720230181324 14/07/2023 GEETA 1725003WL012747 GEETA 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 GEETA IDFC BANK LIMITED(608117)
36 KHALAWA MP-25-003-029-001/336
(JAMNYA SARSARI) 		1725003000NRG24140720230181327 14/07/2023 chhaya 1725003WL012747 chhaya 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
37 KHALAWA MP-25-003-029-001/336
(JAMNYA SARSARI) 		1725003000NRG24140720230181326 14/07/2023 dayaram 1725003WL012747 dayaram 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 dayaram NARMADA JHABUA GRAMIN BANK(508515)
38 KHALAWA MP-25-003-029-001/429
(JAMNYA SARSARI) 		1725003000NRG24140720230181328 14/07/2023 AJAY SINGH GANPAT 1725003WL012747 AJAY SINGH GANPAT 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 AJAYSINGHGANPAT BANK OF INDIA(508505)
39 KHALAWA MP-25-003-029-001/523-A
(JAMNYA SARSARI) 		1725003000NRG24140720230181337 14/07/2023 rama 1725003WL012747 rama 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 rama BANK OF INDIA(508505)
40 KHALAWA MP-25-003-029-001/524
(JAMNYA SARSARI) 		1725003000NRG24140720230181338 14/07/2023 mukesh 1725003WL012747 mukesh 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 mukesh BANK OF INDIA(508505)
41 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24140720230181343 14/07/2023 lalata bai 1725003WL012747 lalata bai 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 lalatabai INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHALAWA MP-25-003-029-001/576
(JAMNYA SARSARI) 		1725003000NRG24140720230181351 14/07/2023 gajesingh 1725003WL012747 gajesingh 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 gajesingh JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
43 KHALAWA MP-25-003-029-001/588
(JAMNYA SARSARI) 		1725003000NRG24140720230181357 14/07/2023 ramsingh 1725003WL012747 ramsingh 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 ramsingh BANK OF INDIA(508505)
44 KHALAWA MP-25-003-029-001/599
(JAMNYA SARSARI) 		1725003000NRG24140720230181360 14/07/2023 Sushila 1725003WL012747 Sushila 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 Sushila BANK OF INDIA(508505)
45 KHALAWA MP-25-003-029-001/62-C
(JAMNYA SARSARI) 		1725003000NRG24140720230181365 14/07/2023 patvari 1725003WL012747 patvari 00048 BKID0009549 1105 1105 Processed 20/07/2023 069167020 patvari BANK OF INDIA(508505)
46 KHALAWA MP-25-003-029-001/666
(JAMNYA SARSARI) 		1725003000NRG24140720230181372 14/07/2023 Goutam 1725003WL012747 Goutam 00048 BKID0009549 884 884 Processed 20/07/2023 069167020 Goutam BANK OF INDIA(508505)
47 KHALAWA MP-25-003-042-001/26
(KHATEGAON) 		1725003000NRG24140720230181614 14/07/2023 FULVANTI 1725003WL012755 FULVANTI 00048 BKID0009549 1326 1326 Processed 20/07/2023 069167020 FULVANTI BANK OF INDIA(508505)
48 KHALAWA MP-25-003-042-001/93
(KHATEGAON) 		1725003000NRG24140720230181646 14/07/2023 YOGITA BAI 1725003WL012755 YOGITA BAI 00048 BKID0009549 1326 1326 Processed 20/07/2023 069167020 YOGITABAI FINO PAYMENTS BANK LTD(608001)
49 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24140720230181649 14/07/2023 CHIRONJILAL 1725003WL012755 CHIRONJILAL 00048 BKID0009549 1326 1326 Processed 20/07/2023 069167020 CHIRONJILAL IDFC BANK LIMITED(608117)
50 KHALAWA MP-25-003-060-002/130
(MOJUDHANA) 		1725003000NRG24140720230181265 14/07/2023 JHABJUBAI 1725003WL012739 JHABJUBAI 00048 BKID0009549 1547 1547 Processed 20/07/2023 069167020 JHABJUBAI BANK OF INDIA(508505)
SubTotal 21879 21879
51 KHALAWA MP-25-003-029-001/545
(JAMNYA SARSARI) 		1725003000NRG24140720230181348 14/07/2023 shivani 1725003WL012747 shivani 00354 PUNB0049600 1105 1105 Processed 20/07/2023 069167020 shivani NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
52 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24140720230181108 14/07/2023 SUNDAR 1725003WL012729 SUNDAR 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 SUNDAR STATE BANK OF INDIA(508548)
53 KHALAWA MP-25-003-002-001/151-A
(AMBADA) 		1725003000NRG24140720230181109 14/07/2023 UMESH 1725003WL012729 UMESH 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 UMESH STATE BANK OF INDIA(508548)
54 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24140720230181110 14/07/2023 SHIVPRASAD NATHTHU 1725003WL012729 SHIVPRASAD NATHTHU 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 SHIVPRASADNATHTHU BANK OF INDIA(508505)
55 KHALAWA MP-25-003-002-001/31-A
(AMBADA) 		1725003000NRG24140720230181119 14/07/2023 MUKESH 1725003WL012729 MUKESH 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 MUKESH FINO PAYMENTS BANK LTD(608001)
56 KHALAWA MP-25-003-002-001/310
(AMBADA) 		1725003000NRG24140720230181121 14/07/2023 MUNNA DAJU 1725003WL012729 MUNNA DAJU 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 MUNNADAJU BANK OF INDIA(508505)
57 KHALAWA MP-25-003-002-001/328
(AMBADA) 		1725003000NRG24140720230181125 14/07/2023 SUNITA CHAVLA 1725003WL012729 SUNITA CHAVLA 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 SUNITACHAVLA STATE BANK OF INDIA(508548)
58 KHALAWA MP-25-003-002-001/337
(AMBADA) 		1725003000NRG24140720230181128 14/07/2023 DASHRATH 1725003WL012729 DASHRATH 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 DASHRATH STATE BANK OF INDIA(508548)
59 KHALAWA MP-25-003-002-001/351
(AMBADA) 		1725003000NRG24140720230181131 14/07/2023 SANGITA BAI RAMDAYAL 1725003WL012729 SANGITA BAI RAMDAYAL 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 SANGITABAIRAMDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHALAWA MP-25-003-002-001/422
(AMBADA) 		1725003000NRG24140720230181138 14/07/2023 SUNDAR RAMESH 1725003WL012729 SUNDAR RAMESH 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 SUNDARRAMESH STATE BANK OF INDIA(508548)
61 KHALAWA MP-25-003-002-001/433
(AMBADA) 		1725003000NRG24140720230181140 14/07/2023 SAMOTI BAI PATIL 1725003WL012729 SAMOTI BAI PATIL 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 SAMOTIBAIPATIL STATE BANK OF INDIA(508548)
62 KHALAWA MP-25-003-002-001/49
(AMBADA) 		1725003000NRG24140720230181144 14/07/2023 BHAGWATI BAI CHOUHAN 1725003WL012729 BHAGWATI BAI CHOUHAN 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 BHAGWATIBAICHOUHAN STATE BANK OF INDIA(508548)
63 KHALAWA MP-25-003-002-001/493
(AMBADA) 		1725003000NRG24140720230181148 14/07/2023 SHYAMLEE 1725003WL012729 SHYAMLEE 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 SHYAMLEE STATE BANK OF INDIA(508548)
64 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24140720230181150 14/07/2023 RADHA BAI JIVANSINGH 1725003WL012729 RADHA BAI JIVANSINGH 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 RADHABAIJIVANSINGH FINO PAYMENTS BANK LTD(608001)
65 KHALAWA MP-25-003-002-001/55
(AMBADA) 		1725003000NRG24140720230181165 14/07/2023 BHARAT 1725003WL012729 BHARAT 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 BHARAT FINO PAYMENTS BANK LTD(608001)
66 KHALAWA MP-25-003-002-001/93
(AMBADA) 		1725003000NRG24140720230181174 14/07/2023 SAMOTI PALVI 1725003WL012729 SAMOTI PALVI 00415 SBIN0004517 442 442 Processed 20/07/2023 069167020 SAMOTIPALVI STATE BANK OF INDIA(508548)
67 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24140720230181178 14/07/2023 NARAYAN BALARAM 1725003WL012729 NARAYAN BALARAM 00415 SBIN0004517 442 442 Processed 20/07/2023 069167020 NARAYANBALARAM NARMADA JHABUA GRAMIN BANK(508515)
68 KHALAWA MP-25-003-002-001/97-C
(AMBADA) 		1725003000NRG24140720230181180 14/07/2023 SHANTILAL 1725003WL012729 SHANTILAL 00415 SBIN0004517 663 663 Processed 20/07/2023 069167020 SHANTILAL STATE BANK OF INDIA(508548)
69 KHALAWA MP-25-003-018-001/11-A
(DHAWDI) 		1725003000NRG24140720230181519 14/07/2023 PINKI KAVDE 1725003WL012754 PINKI KAVDE 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 PINKIKAVDE STATE BANK OF INDIA(508548)
70 KHALAWA MP-25-003-018-002/100-A
(DHAWDI) 		1725003000NRG24140720230181537 14/07/2023 GAYATRI UIKEY 1725003WL012754 GAYATRI UIKEY 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 GAYATRIUIKEY STATE BANK OF INDIA(508548)
71 KHALAWA MP-25-003-018-002/110
(DHAWDI) 		1725003000NRG24140720230181547 14/07/2023 Anita Yune 1725003WL012754 Anita Yune 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 AnitaYune INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHALAWA MP-25-003-029-001/154
(JAMNYA SARSARI) 		1725003000NRG24140720230181316 14/07/2023 SATI BAI 1725003WL012747 SATI BAI 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069167020 SATIBAI STATE BANK OF INDIA(508548)
73 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24140720230181320 14/07/2023 FOOL VATI 1725003WL012747 FOOL VATI 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069167020 FOOLVATI INDIA POST PAYMENTS BANK LIMITED(508528)
74 KHALAWA MP-25-003-029-001/524
(JAMNYA SARSARI) 		1725003000NRG24140720230181339 14/07/2023 MAMTA 1725003WL012747 MAMTA 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069167020 MAMTA STATE BANK OF INDIA(508548)
75 KHALAWA MP-25-003-029-001/537
(JAMNYA SARSARI) 		1725003000NRG24140720230181345 14/07/2023 sangita dinesh 1725003WL012747 sangita dinesh 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069167020 sangitadinesh STATE BANK OF INDIA(508548)
76 KHALAWA MP-25-003-029-001/657
(JAMNYA SARSARI) 		1725003000NRG24140720230181368 14/07/2023 Pintu 1725003WL012747 Pintu 00415 SBIN0004517 884 884 Processed 20/07/2023 069167020 Pintu STATE BANK OF INDIA(508548)
77 KHALAWA MP-25-003-029-001/657
(JAMNYA SARSARI) 		1725003000NRG24140720230181369 14/07/2023 Uma 1725003WL012747 Uma 00415 SBIN0004517 884 884 Processed 20/07/2023 069167020 Uma BANK OF INDIA(508505)
78 KHALAWA MP-25-003-042-001/135
(KHATEGAON) 		1725003000NRG24140720230181599 14/07/2023 SONU 1725003WL012755 SONU 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 SONU STATE BANK OF INDIA(508548)
79 KHALAWA MP-25-003-042-001/142-A
(KHATEGAON) 		1725003000NRG24140720230181600 14/07/2023 TULSIRAM NANIRAM 1725003WL012755 TULSIRAM NANIRAM 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 TULSIRAMNANIRAM STATE BANK OF INDIA(508548)
80 KHALAWA MP-25-003-042-001/15
(KHATEGAON) 		1725003000NRG24140720230181604 14/07/2023 RAMA 1725003WL012755 RAMA 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 RAMA STATE BANK OF INDIA(508548)
81 KHALAWA MP-25-003-042-001/154-A
(KHATEGAON) 		1725003000NRG24140720230181605 14/07/2023 KALLU SUKLAL 1725003WL012755 KALLU SUKLAL 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 KALLUSUKLAL BANK OF INDIA(508505)
82 KHALAWA MP-25-003-042-001/16
(KHATEGAON) 		1725003000NRG24140720230181606 14/07/2023 SUNIL SHRAVAN 1725003WL012755 SUNIL SHRAVAN 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 SUNILSHRAVAN STATE BANK OF INDIA(508548)
83 KHALAWA MP-25-003-042-001/174
(KHATEGAON) 		1725003000NRG24140720230181607 14/07/2023 MAMTA RAMSINGH 1725003WL012755 MAMTA RAMSINGH 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 MAMTARAMSINGH STATE BANK OF INDIA(508548)
84 KHALAWA MP-25-003-042-001/174
(KHATEGAON) 		1725003000NRG24140720230181608 14/07/2023 TULSIBAI CHOTELAL 1725003WL012755 TULSIBAI CHOTELAL 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 TULSIBAICHOTELAL STATE BANK OF INDIA(508548)
85 KHALAWA MP-25-003-042-001/20
(KHATEGAON) 		1725003000NRG24140720230181612 14/07/2023 SANTOSH THAKRE 1725003WL012755 SANTOSH THAKRE 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 SANTOSHTHAKRE STATE BANK OF INDIA(508548)
86 KHALAWA MP-25-003-042-001/26-A
(KHATEGAON) 		1725003000NRG24140720230181615 14/07/2023 LADKIBAI SURAJ 1725003WL012755 LADKIBAI SURAJ 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 LADKIBAISURAJ STATE BANK OF INDIA(508548)
87 KHALAWA MP-25-003-042-001/285
(KHATEGAON) 		1725003000NRG24140720230181617 14/07/2023 BHAGWANDAS THAKRE MANIRAM 1725003WL012755 BHAGWANDAS THAKRE MANIRAM 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 BHAGWANDASTHAKREMANIRAM STATE BANK OF INDIA(508548)
88 KHALAWA MP-25-003-042-001/303
(KHATEGAON) 		1725003000NRG24140720230181618 14/07/2023 ANITABAI 1725003WL012755 ANITABAI 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 ANITABAI STATE BANK OF INDIA(508548)
89 KHALAWA MP-25-003-042-001/304
(KHATEGAON) 		1725003000NRG24140720230181619 14/07/2023 SHERSINGH 1725003WL012755 SHERSINGH 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 SHERSINGH FINO PAYMENTS BANK LTD(608001)
90 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24140720230181620 14/07/2023 TULSABAI JEEVANSINGH 1725003WL012755 TULSABAI JEEVANSINGH 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 TULSABAIJEEVANSINGH STATE BANK OF INDIA(508548)
91 KHALAWA MP-25-003-042-001/44
(KHATEGAON) 		1725003000NRG24140720230181622 14/07/2023 RAMKALI 1725003WL012755 RAMKALI 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 RAMKALI FINO PAYMENTS BANK LTD(608001)
92 KHALAWA MP-25-003-042-001/47-C
(KHATEGAON) 		1725003000NRG24140720230181623 14/07/2023 RADHELAL NANDRAM 1725003WL012755 RADHELAL NANDRAM 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 RADHELALNANDRAM NARMADA JHABUA GRAMIN BANK(508515)
93 KHALAWA MP-25-003-042-001/55-A
(KHATEGAON) 		1725003000NRG24140720230181626 14/07/2023 KISHORILAL HIRA 1725003WL012755 KISHORILAL HIRA 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 KISHORILALHIRA BANK OF INDIA(508505)
94 KHALAWA MP-25-003-042-001/56
(KHATEGAON) 		1725003000NRG24140720230181627 14/07/2023 CHIVARSINGH 1725003WL012755 CHIVARSINGH 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 CHIVARSINGH STATE BANK OF INDIA(508548)
95 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24140720230181640 14/07/2023 DURGABAI 1725003WL012755 DURGABAI 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 DURGABAI STATE BANK OF INDIA(508548)
96 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24140720230181638 14/07/2023 SARJU BAI CHIRONJILAL 1725003WL012755 SARJU BAI CHIRONJILAL 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 SARJUBAICHIRONJILAL STATE BANK OF INDIA(508548)
97 KHALAWA MP-25-003-042-001/77
(KHATEGAON) 		1725003000NRG24140720230181639 14/07/2023 SARSWATI BAI 1725003WL012755 SARSWATI BAI 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 SARSWATIBAI STATE BANK OF INDIA(508548)
98 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24140720230181644 14/07/2023 RANUBAI 1725003WL012755 RANUBAI 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 RANUBAI STATE BANK OF INDIA(508548)
99 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24140720230181647 14/07/2023 CHANDARSINGH MOHANLAL 1725003WL012755 CHANDARSINGH MOHANLAL 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 CHANDARSINGHMOHANLAL FINO PAYMENTS BANK LTD(608001)
100 KHALAWA MP-25-003-042-001/99
(KHATEGAON) 		1725003000NRG24140720230181648 14/07/2023 RANJU BAI 1725003WL012755 RANJU BAI 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 RANJUBAI STATE BANK OF INDIA(508548)
101 KHALAWA MP-25-003-045-001/176-B
(KOTHA RAIYAT) 		1725003000NRG24140720230181266 14/07/2023 bina bai 1725003WL012740 bina bai 00415 SBIN0004517 2652 2652 Processed 20/07/2023 069167020 binabai STATE BANK OF INDIA(508548)
102 KHALAWA MP-25-003-045-001/274
(KOTHA RAIYAT) 		1725003000NRG24140720230181309 14/07/2023 ELAIBAKS KHUDA BAKS KHAN 1725003WL012746 ELAIBAKS KHUDA BAKS KHAN 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069167020 ELAIBAKSKHUDABAKSKHAN STATE BANK OF INDIA(508548)
103 KHALAWA MP-25-003-045-001/274-A
(KOTHA RAIYAT) 		1725003000NRG24140720230181310 14/07/2023 roshan khan 1725003WL012746 roshan khan 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069167020 roshankhan STATE BANK OF INDIA(508548)
104 KHALAWA MP-25-003-045-001/274-A
(KOTHA RAIYAT) 		1725003000NRG24140720230181311 14/07/2023 roshan khan 1725003WL012746 roshan khan 00415 SBIN0004517 1105 1105 Processed 20/07/2023 069167020 roshankhan STATE BANK OF INDIA(508548)
105 KHALAWA MP-25-003-045-001/332
(KOTHA RAIYAT) 		1725003000NRG24140720230180646 14/07/2023 GIRJABAI 1725003WL012713 GIRJABAI 00415 SBIN0004517 2210 2210 Processed 20/07/2023 069167020 GIRJABAI STATE BANK OF INDIA(508548)
106 KHALAWA MP-25-003-056-002/13
(MEHALU) 		1725003000NRG24140720230181659 14/07/2023 KALIRAM SHANKAR 1725003WL012755 KALIRAM SHANKAR 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 KALIRAMSHANKAR STATE BANK OF INDIA(508548)
107 KHALAWA MP-25-003-060-004/50
(MOJUDHANA) 		1725003000NRG24140720230181662 14/07/2023 SUNIL 1725003WL012757 SUNIL 00415 SBIN0004517 1547 1547 Processed 20/07/2023 069167020 SUNIL STATE BANK OF INDIA(508548)
108 KHALAWA MP-25-003-069-001/383-A
(RAYPUR) 		1725003000NRG24140720230181086 14/07/2023 jaanki shiva 1725003WL012724 jaanki shiva 00415 SBIN0004517 1326 1326 Processed 20/07/2023 069167020 jaankishiva STATE BANK OF INDIA(508548)
SubTotal 63869 63869
109 KHALAWA MP-25-003-002-001/97-A
(AMBADA) 		1725003000NRG24140720230181179 14/07/2023 SAMORTI BAI 1725003WL012729 SAMORTI BAI 00666 IDFB0041301 442 442 Processed 20/07/2023 069167020 SAMORTIBAI IDFC BANK LIMITED(608117)
110 KHALAWA MP-25-003-029-001/545
(JAMNYA SARSARI) 		1725003000NRG24140720230181346 14/07/2023 dinesh 1725003WL012747 dinesh 00666 IDFB0041301 1105 1105 Processed 20/07/2023 069167020 dinesh NARMADA JHABUA GRAMIN BANK(508515)
111 KHALAWA MP-25-003-029-001/545
(JAMNYA SARSARI) 		1725003000NRG24140720230181347 14/07/2023 savitri bai 1725003WL012747 savitri bai 00666 IDFB0041301 1105 1105 Processed 20/07/2023 069167020 savitribai NARMADA JHABUA GRAMIN BANK(508515)
112 KHALAWA MP-25-003-029-001/579
(JAMNYA SARSARI) 		1725003000NRG24140720230181355 14/07/2023 koshalya 1725003WL012747 koshalya 00666 IDFB0041301 1105 1105 Processed 20/07/2023 069167020 koshalya IDFC BANK LIMITED(608117)
SubTotal 3757 3757
113 KHALAWA MP-25-003-002-001/111-A
(AMBADA) 		1725003000NRG24140720230181102 14/07/2023 GULAB PATIL 1725003WL012729 GULAB PATIL 00688 FINO0001001 663 663 Processed 20/07/2023 069167020 GULABPATIL FINO PAYMENTS BANK LTD(608001)
114 KHALAWA MP-25-003-018-001/13-A
(DHAWDI) 		1725003000NRG24140720230181520 14/07/2023 KAMLESH PARASRAM 1725003WL012754 KAMLESH PARASRAM 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167020 KAMLESHPARASRAM FINO PAYMENTS BANK LTD(608001)
115 KHALAWA MP-25-003-018-002/107
(DHAWDI) 		1725003000NRG24140720230181546 14/07/2023 PINKI 1725003WL012754 PINKI 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167020 PINKI FINO PAYMENTS BANK LTD(608001)
116 KHALAWA MP-25-003-042-001/24-A
(KHATEGAON) 		1725003000NRG24140720230181613 14/07/2023 KarishmaUmesh 1725003WL012755 KarishmaUmesh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167020 KarishmaUmesh FINO PAYMENTS BANK LTD(608001)
117 KHALAWA MP-25-003-042-001/310
(KHATEGAON) 		1725003000NRG24140720230181621 14/07/2023 Rekha Anar Singh 1725003WL012755 Rekha Anar Singh 00688 FINO0001001 1326 1326 Processed 20/07/2023 069167020 RekhaAnarSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
118 KHALAWA MP-25-003-002-001/322
(AMBADA) 		1725003000NRG24140720230181122 14/07/2023 PINTU BAI 1725003WL012729 PINTU BAI 00691 IPOS0000001 663 663 Processed 20/07/2023 069167020 PINTUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 KHALAWA MP-25-003-029-001/666
(JAMNYA SARSARI) 		1725003000NRG24140720230181371 14/07/2023 Gopal 1725003WL012747 Gopal 00691 IPOS0000001 884 884 Processed 20/07/2023 069167020 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHALAWA MP-25-003-029-001/674
(JAMNYA SARSARI) 		1725003000NRG24140720230181373 14/07/2023 sewakram 1725003WL012747 sewakram 00691 IPOS0000001 884 884 Processed 20/07/2023 069167020 sewakram BANK OF INDIA(508505)
SubTotal 2431 2431
121 KHALAWA MP-25-003-026-002/75-A
(JAMDHAD) 		1725003000NRG24140720230181733 14/07/2023 dinesh 1725003WL012768 dinesh 00697 BKID0MG0274 1547 1547 Processed 20/07/2023 069167020 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
122 KHALAWA MP-25-003-002-001/110
(AMBADA) 		1725003000NRG24140720230181100 14/07/2023 NARABDI BAI 1725003WL012729 NARABDI BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 NARABDIBAI NARMADA JHABUA GRAMIN BANK(508515)
123 KHALAWA MP-25-003-002-001/127
(AMBADA) 		1725003000NRG24140720230181105 14/07/2023 PATIRAM BABULAL 1725003WL012729 PATIRAM BABULAL 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 PATIRAMBABULAL NARMADA JHABUA GRAMIN BANK(508515)
124 KHALAWA MP-25-003-002-001/127
(AMBADA) 		1725003000NRG24140720230181104 14/07/2023 PREMBAI 1725003WL012729 PREMBAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
125 KHALAWA MP-25-003-002-001/133
(AMBADA) 		1725003000NRG24140720230181106 14/07/2023 BAYLU 1725003WL012729 BAYLU 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 BAYLU NARMADA JHABUA GRAMIN BANK(508515)
126 KHALAWA MP-25-003-002-001/151
(AMBADA) 		1725003000NRG24140720230181107 14/07/2023 GANGA BAI 1725003WL012729 GANGA BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 GANGABAI NARMADA JHABUA GRAMIN BANK(508515)
127 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24140720230181111 14/07/2023 FUNDIYA BAI 1725003WL012729 FUNDIYA BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 FUNDIYABAI NARMADA JHABUA GRAMIN BANK(508515)
128 KHALAWA MP-25-003-002-001/290
(AMBADA) 		1725003000NRG24140720230181114 14/07/2023 RAMKALI 1725003WL012729 RAMKALI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 RAMKALI NARMADA JHABUA GRAMIN BANK(508515)
129 KHALAWA MP-25-003-002-001/291
(AMBADA) 		1725003000NRG24140720230181116 14/07/2023 BETI BAI 1725003WL012729 BETI BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
130 KHALAWA MP-25-003-002-001/291
(AMBADA) 		1725003000NRG24140720230181115 14/07/2023 NAHARSINGH 1725003WL012729 NAHARSINGH 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 NAHARSINGH NARMADA JHABUA GRAMIN BANK(508515)
131 KHALAWA MP-25-003-002-001/31
(AMBADA) 		1725003000NRG24140720230181118 14/07/2023 CHANDARSING SITARAM 1725003WL012729 CHANDARSING SITARAM 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 CHANDARSINGSITARAM NARMADA JHABUA GRAMIN BANK(508515)
132 KHALAWA MP-25-003-002-001/31
(AMBADA) 		1725003000NRG24140720230181117 14/07/2023 SHANTA BAI CHANDARSINGH 1725003WL012729 SHANTA BAI CHANDARSINGH 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SHANTABAICHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
133 KHALAWA MP-25-003-002-001/310
(AMBADA) 		1725003000NRG24140720230181120 14/07/2023 SHYAM BAI MUNNA 1725003WL012729 SHYAM BAI MUNNA 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SHYAMBAIMUNNA STATE BANK OF INDIA(508548)
134 KHALAWA MP-25-003-002-001/322
(AMBADA) 		1725003000NRG24140720230181123 14/07/2023 RADHE 1725003WL012729 RADHE 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 RADHE NARMADA JHABUA GRAMIN BANK(508515)
135 KHALAWA MP-25-003-002-001/328
(AMBADA) 		1725003000NRG24140720230181124 14/07/2023 MUNNA 1725003WL012729 MUNNA 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 MUNNA NARMADA JHABUA GRAMIN BANK(508515)
136 KHALAWA MP-25-003-002-001/335
(AMBADA) 		1725003000NRG24140720230181127 14/07/2023 RAMBHAROSH 1725003WL012729 RAMBHAROSH 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 RAMBHAROSH JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
137 KHALAWA MP-25-003-002-001/335
(AMBADA) 		1725003000NRG24140720230181126 14/07/2023 SAVITRI 1725003WL012729 SAVITRI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SAVITRI NARMADA JHABUA GRAMIN BANK(508515)
138 KHALAWA MP-25-003-002-001/337
(AMBADA) 		1725003000NRG24140720230181129 14/07/2023 SUMAN BAI DASHRATH 1725003WL012729 SUMAN BAI DASHRATH 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SUMANBAIDASHRATH NARMADA JHABUA GRAMIN BANK(508515)
139 KHALAWA MP-25-003-002-001/341
(AMBADA) 		1725003000NRG24140720230181130 14/07/2023 LALITA 1725003WL012729 LALITA 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 LALITA NARMADA JHABUA GRAMIN BANK(508515)
140 KHALAWA MP-25-003-002-001/351
(AMBADA) 		1725003000NRG24140720230181132 14/07/2023 RAMDYAL RAMPRASAD 1725003WL012729 RAMDYAL RAMPRASAD 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 RAMDYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
141 KHALAWA MP-25-003-002-001/370
(AMBADA) 		1725003000NRG24140720230181133 14/07/2023 PHUNDA BAI 1725003WL012729 PHUNDA BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 PHUNDABAI STATE BANK OF INDIA(508548)
142 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24140720230181134 14/07/2023 KALIYA 1725003WL012729 KALIYA 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 KALIYA NARMADA JHABUA GRAMIN BANK(508515)
143 KHALAWA MP-25-003-002-001/39
(AMBADA) 		1725003000NRG24140720230181135 14/07/2023 MUNNI BAI 1725003WL012729 MUNNI BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 MUNNIBAI FINO PAYMENTS BANK LTD(608001)
144 KHALAWA MP-25-003-002-001/422
(AMBADA) 		1725003000NRG24140720230181137 14/07/2023 RAMESH LAXMAN 1725003WL012729 RAMESH LAXMAN 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 RAMESHLAXMAN FINO PAYMENTS BANK LTD(608001)
145 KHALAWA MP-25-003-002-001/453
(AMBADA) 		1725003000NRG24140720230181142 14/07/2023 GOLU 1725003WL012729 GOLU 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 GOLU NARMADA JHABUA GRAMIN BANK(508515)
146 KHALAWA MP-25-003-002-001/453
(AMBADA) 		1725003000NRG24140720230181143 14/07/2023 JOYTI BAI 1725003WL012729 JOYTI BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 JOYTIBAI NARMADA JHABUA GRAMIN BANK(508515)
147 KHALAWA MP-25-003-002-001/49
(AMBADA) 		1725003000NRG24140720230181145 14/07/2023 RAMPRASAD 1725003WL012729 RAMPRASAD 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 RAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
148 KHALAWA MP-25-003-002-001/490
(AMBADA) 		1725003000NRG24140720230181146 14/07/2023 SHANTA 1725003WL012729 SHANTA 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SHANTA NARMADA JHABUA GRAMIN BANK(508515)
149 KHALAWA MP-25-003-002-001/496
(AMBADA) 		1725003000NRG24140720230181149 14/07/2023 JIVAN 1725003WL012729 JIVAN 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 JIVAN NARMADA JHABUA GRAMIN BANK(508515)
150 KHALAWA MP-25-003-002-001/500
(AMBADA) 		1725003000NRG24140720230181152 14/07/2023 FULVATI BAI 1725003WL012729 FULVATI BAI 00697 BKID0MG0283 663 663 Rejected 20/07/2023 069167020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KHALAWA MP-25-003-002-001/500
(AMBADA) 		1725003000NRG24140720230181151 14/07/2023 KAILASH 1725003WL012729 KAILASH 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 KAILASH FINO PAYMENTS BANK LTD(608001)
152 KHALAWA MP-25-003-002-001/505
(AMBADA) 		1725003000NRG24140720230181153 14/07/2023 SUNDERLAL DHANU 1725003WL012729 SUNDERLAL DHANU 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SUNDERLALDHANU NARMADA JHABUA GRAMIN BANK(508515)
153 KHALAWA MP-25-003-002-001/505
(AMBADA) 		1725003000NRG24140720230181154 14/07/2023 SUNEETA BAI 1725003WL012729 SUNEETA BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SUNEETABAI NARMADA JHABUA GRAMIN BANK(508515)
154 KHALAWA MP-25-003-002-001/514
(AMBADA) 		1725003000NRG24140720230181155 14/07/2023 RAJKUMAR 1725003WL012729 RAJKUMAR 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
155 KHALAWA MP-25-003-002-001/514
(AMBADA) 		1725003000NRG24140720230181156 14/07/2023 RAMBATI BAI 1725003WL012729 RAMBATI BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 RAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
156 KHALAWA MP-25-003-002-001/516
(AMBADA) 		1725003000NRG24140720230181157 14/07/2023 KAMALSING 1725003WL012729 KAMALSING 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 KAMALSING NARMADA JHABUA GRAMIN BANK(508515)
157 KHALAWA MP-25-003-002-001/516
(AMBADA) 		1725003000NRG24140720230181158 14/07/2023 RADHA BAI KAMALSINGH 1725003WL012729 RADHA BAI KAMALSINGH 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 RADHABAIKAMALSINGH NARMADA JHABUA GRAMIN BANK(508515)
158 KHALAWA MP-25-003-002-001/521
(AMBADA) 		1725003000NRG24140720230181159 14/07/2023 KADMA SAKHARAM 1725003WL012729 KADMA SAKHARAM 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 KADMASAKHARAM NARMADA JHABUA GRAMIN BANK(508515)
159 KHALAWA MP-25-003-002-001/521
(AMBADA) 		1725003000NRG24140720230181160 14/07/2023 SARSWATI BAI 1725003WL012729 SARSWATI BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SARSWATIBAI BANK OF INDIA(508505)
160 KHALAWA MP-25-003-002-001/53
(AMBADA) 		1725003000NRG24140720230181161 14/07/2023 SHIVRAM 1725003WL012729 SHIVRAM 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SHIVRAM STATE BANK OF INDIA(508548)
161 KHALAWA MP-25-003-002-001/541
(AMBADA) 		1725003000NRG24140720230181163 14/07/2023 SAMOTI 1725003WL012729 SAMOTI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SAMOTI NARMADA JHABUA GRAMIN BANK(508515)
162 KHALAWA MP-25-003-002-001/541
(AMBADA) 		1725003000NRG24140720230181162 14/07/2023 SANTARAM 1725003WL012729 SANTARAM 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SANTARAM NARMADA JHABUA GRAMIN BANK(508515)
163 KHALAWA MP-25-003-002-001/55
(AMBADA) 		1725003000NRG24140720230181164 14/07/2023 SHIVRAM 1725003WL012729 SHIVRAM 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SHIVRAM NARMADA JHABUA GRAMIN BANK(508515)
164 KHALAWA MP-25-003-002-001/74
(AMBADA) 		1725003000NRG24140720230181166 14/07/2023 LALSINGH BAJJU 1725003WL012729 LALSINGH BAJJU 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 LALSINGHBAJJU NARMADA JHABUA GRAMIN BANK(508515)
165 KHALAWA MP-25-003-002-001/77
(AMBADA) 		1725003000NRG24140720230181168 14/07/2023 PARASRAM RAMLU 1725003WL012729 PARASRAM RAMLU 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 PARASRAMRAMLU BANK OF INDIA(508505)
166 KHALAWA MP-25-003-002-001/77
(AMBADA) 		1725003000NRG24140720230181169 14/07/2023 SAVITA BAI 1725003WL012729 SAVITA BAI 00697 BKID0MG0283 663 663 Processed 20/07/2023 069167020 SAVITABAI NARMADA JHABUA GRAMIN BANK(508515)
167 KHALAWA MP-25-003-002-001/83
(AMBADA) 		1725003000NRG24140720230181172 14/07/2023 RAMBATI BAI 1725003WL012729 RAMBATI BAI 00697 BKID0MG0283 442 442 Processed 20/07/2023 069167020 RAMBATIBAI NARMADA JHABUA GRAMIN BANK(508515)
168 KHALAWA MP-25-003-002-001/83
(AMBADA) 		1725003000NRG24140720230181171 14/07/2023 RAMSINGH 1725003WL012729 RAMSINGH 00697 BKID0MG0283 442 442 Processed 20/07/2023 069167020 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
169 KHALAWA MP-25-003-002-001/93
(AMBADA) 		1725003000NRG24140720230181175 14/07/2023 LAKSHMAN 1725003WL012729 LAKSHMAN 00697 BKID0MG0283 442 442 Processed 20/07/2023 069167020 LAKSHMAN JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
170 KHALAWA MP-25-003-002-001/94
(AMBADA) 		1725003000NRG24140720230181176 14/07/2023 BAMAY BAI 1725003WL012729 BAMAY BAI 00697 BKID0MG0283 442 442 Rejected 20/07/2023 069167020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 KHALAWA MP-25-003-018-001/33
(DHAWDI) 		1725003000NRG24140720230181523 14/07/2023 dayaram kaliya 1725003WL012754 dayaram kaliya 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 dayaramkaliya JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
172 KHALAWA MP-25-003-018-001/45
(DHAWDI) 		1725003000NRG24140720230181526 14/07/2023 Ganga Bai Dhurvey 1725003WL012754 Ganga Bai Dhurvey 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 GangaBaiDhurvey JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
173 KHALAWA MP-25-003-018-001/46
(DHAWDI) 		1725003000NRG24140720230181527 14/07/2023 REVARAM LACHIRAM 1725003WL012754 REVARAM LACHIRAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 REVARAMLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
174 KHALAWA MP-25-003-018-001/5
(DHAWDI) 		1725003000NRG24140720230181528 14/07/2023 SABULAL MANGHILAL 1725003WL012754 SABULAL MANGHILAL 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 SABULALMANGHILAL NARMADA JHABUA GRAMIN BANK(508515)
175 KHALAWA MP-25-003-018-001/50
(DHAWDI) 		1725003000NRG24140720230181529 14/07/2023 CHOTELAL MANIRAM 1725003WL012754 CHOTELAL MANIRAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 CHOTELALMANIRAM JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
176 KHALAWA MP-25-003-018-001/61
(DHAWDI) 		1725003000NRG24140720230181532 14/07/2023 FULVATIBAI 1725003WL012754 FULVATIBAI 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 FULVATIBAI NARMADA JHABUA GRAMIN BANK(508515)
177 KHALAWA MP-25-003-018-001/72
(DHAWDI) 		1725003000NRG24140720230181533 14/07/2023 BADRI JAGESHAWAR 1725003WL012754 BADRI JAGESHAWAR 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 BADRIJAGESHAWAR NARMADA JHABUA GRAMIN BANK(508515)
178 KHALAWA MP-25-003-018-001/83
(DHAWDI) 		1725003000NRG24140720230181535 14/07/2023 RADHELAL HEERALAL 1725003WL012754 RADHELAL HEERALAL 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 RADHELALHEERALAL NARMADA JHABUA GRAMIN BANK(508515)
179 KHALAWA MP-25-003-018-002/102-A
(DHAWDI) 		1725003000NRG24140720230181538 14/07/2023 IMARTI NIRBHAYSINGH 1725003WL012754 IMARTI NIRBHAYSINGH 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 IMARTINIRBHAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
180 KHALAWA MP-25-003-018-002/103
(DHAWDI) 		1725003000NRG24140720230181539 14/07/2023 SHAVITRIBAI 1725003WL012754 SHAVITRIBAI 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 SHAVITRIBAI NARMADA JHABUA GRAMIN BANK(508515)
181 KHALAWA MP-25-003-018-002/104
(DHAWDI) 		1725003000NRG24140720230181540 14/07/2023 TARACHAND 1725003WL012754 TARACHAND 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 TARACHAND NARMADA JHABUA GRAMIN BANK(508515)
182 KHALAWA MP-25-003-018-002/106
(DHAWDI) 		1725003000NRG24140720230181543 14/07/2023 RAMSINGH 1725003WL012754 RAMSINGH 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 RAMSINGH FINO PAYMENTS BANK LTD(608001)
183 KHALAWA MP-25-003-018-002/106-A
(DHAWDI) 		1725003000NRG24140720230181544 14/07/2023 AJAY DAYARAM 1725003WL012754 AJAY DAYARAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 AJAYDAYARAM NARMADA JHABUA GRAMIN BANK(508515)
184 KHALAWA MP-25-003-018-002/106-B
(DHAWDI) 		1725003000NRG24140720230181545 14/07/2023 LATABAI RAMSINGH 1725003WL012754 LATABAI RAMSINGH 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 LATABAIRAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
185 KHALAWA MP-25-003-018-002/113
(DHAWDI) 		1725003000NRG24140720230181548 14/07/2023 HARIRAM BHARAT 1725003WL012754 HARIRAM BHARAT 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 HARIRAMBHARAT NARMADA JHABUA GRAMIN BANK(508515)
186 KHALAWA MP-25-003-018-002/139
(DHAWDI) 		1725003000NRG24140720230181551 14/07/2023 PAAMILABAI SHYAMACHARANMARSKOLE 1725003WL012754 PAAMILABAI SHYAMACHARANMARSKOLE 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 PAAMILABAISHYAMACHARANMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
187 KHALAWA MP-25-003-018-002/147-B
(DHAWDI) 		1725003000NRG24140720230181554 14/07/2023 SUGNA BAI DHARAMDAS 1725003WL012754 SUGNA BAI DHARAMDAS 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 SUGNABAIDHARAMDAS FINO PAYMENTS BANK LTD(608001)
188 KHALAWA MP-25-003-018-002/18-A
(DHAWDI) 		1725003000NRG24140720230181556 14/07/2023 LAXMAN 1725003WL012754 LAXMAN 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 LAXMAN NARMADA JHABUA GRAMIN BANK(508515)
189 KHALAWA MP-25-003-018-002/29
(DHAWDI) 		1725003000NRG24140720230181563 14/07/2023 PARWAT PRAHALAD 1725003WL012754 PARWAT PRAHALAD 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 PARWATPRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
190 KHALAWA MP-25-003-018-002/3
(DHAWDI) 		1725003000NRG24140720230181565 14/07/2023 DROPTA RAMKRISHAN 1725003WL012754 DROPTA RAMKRISHAN 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 DROPTARAMKRISHAN NARMADA JHABUA GRAMIN BANK(508515)
191 KHALAWA MP-25-003-018-002/33
(DHAWDI) 		1725003000NRG24140720230181567 14/07/2023 DEVKI BAI REVARAM 1725003WL012754 DEVKI BAI REVARAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 DEVKIBAIREVARAM NARMADA JHABUA GRAMIN BANK(508515)
192 KHALAWA MP-25-003-018-002/40
(DHAWDI) 		1725003000NRG24140720230181571 14/07/2023 LATA 1725003WL012754 LATA 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 LATA NARMADA JHABUA GRAMIN BANK(508515)
193 KHALAWA MP-25-003-018-002/40
(DHAWDI) 		1725003000NRG24140720230181570 14/07/2023 SADARAM LACHIRAM 1725003WL012754 SADARAM LACHIRAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 SADARAMLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
194 KHALAWA MP-25-003-018-002/40-B
(DHAWDI) 		1725003000NRG24140720230181572 14/07/2023 ANITA SADARAM 1725003WL012754 ANITA SADARAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 ANITASADARAM NARMADA JHABUA GRAMIN BANK(508515)
195 KHALAWA MP-25-003-018-002/41
(DHAWDI) 		1725003000NRG24140720230181573 14/07/2023 TIVARI GHISHIRAM 1725003WL012754 TIVARI GHISHIRAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 TIVARIGHISHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
196 KHALAWA MP-25-003-018-002/42
(DHAWDI) 		1725003000NRG24140720230181575 14/07/2023 MAMATA BAI CHAMPALAL 1725003WL012754 MAMATA BAI CHAMPALAL 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 MAMATABAICHAMPALAL NARMADA JHABUA GRAMIN BANK(508515)
197 KHALAWA MP-25-003-018-002/47-A
(DHAWDI) 		1725003000NRG24140720230181578 14/07/2023 SARITA 1725003WL012754 SARITA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 SARITA NARMADA JHABUA GRAMIN BANK(508515)
198 KHALAWA MP-25-003-018-002/49
(DHAWDI) 		1725003000NRG24140720230181579 14/07/2023 BASU SINGH SHYAMLAL 1725003WL012754 BASU SINGH SHYAMLAL 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 BASUSINGHSHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
199 KHALAWA MP-25-003-018-002/51
(DHAWDI) 		1725003000NRG24140720230181581 14/07/2023 DULICHAND HIRALAL 1725003WL012754 DULICHAND HIRALAL 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 DULICHANDHIRALAL NARMADA JHABUA GRAMIN BANK(508515)
200 KHALAWA MP-25-003-018-002/51
(DHAWDI) 		1725003000NRG24140720230181582 14/07/2023 RAMBAI 1725003WL012754 RAMBAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 RAMBAI IDFC BANK LIMITED(608117)
201 KHALAWA MP-25-003-018-002/61
(DHAWDI) 		1725003000NRG24140720230181585 14/07/2023 MAHESH CHAGAN 1725003WL012754 MAHESH CHAGAN 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 MAHESHCHAGAN FINO PAYMENTS BANK LTD(608001)
202 KHALAWA MP-25-003-018-002/61
(DHAWDI) 		1725003000NRG24140720230181586 14/07/2023 SEVANTI BAI 1725003WL012754 SEVANTI BAI 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 SEVANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
203 KHALAWA MP-25-003-018-002/63
(DHAWDI) 		1725003000NRG24140720230181587 14/07/2023 Balchandra Sokilal 1725003WL012754 Balchandra Sokilal 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 BalchandraSokilal NARMADA JHABUA GRAMIN BANK(508515)
204 KHALAWA MP-25-003-018-002/73
(DHAWDI) 		1725003000NRG24140720230181590 14/07/2023 ARJUN MISHRILAL 1725003WL012754 ARJUN MISHRILAL 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 ARJUNMISHRILAL NARMADA JHABUA GRAMIN BANK(508515)
205 KHALAWA MP-25-003-018-002/73-A
(DHAWDI) 		1725003000NRG24140720230181591 14/07/2023 JAYRAJ ARJUN 1725003WL012754 JAYRAJ ARJUN 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 JAYRAJARJUN NARMADA JHABUA GRAMIN BANK(508515)
206 KHALAWA MP-25-003-018-002/8
(DHAWDI) 		1725003000NRG24140720230181594 14/07/2023 REKHABAI MEHATAB 1725003WL012754 REKHABAI MEHATAB 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 REKHABAIMEHATAB NARMADA JHABUA GRAMIN BANK(508515)
207 KHALAWA MP-25-003-018-002/83
(DHAWDI) 		1725003000NRG24140720230181595 14/07/2023 ASHOK HAJARI 1725003WL012754 ASHOK HAJARI 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 ASHOKHAJARI NARMADA JHABUA GRAMIN BANK(508515)
208 KHALAWA MP-25-003-018-002/88-B
(DHAWDI) 		1725003000NRG24140720230181596 14/07/2023 DURGA RAMDEV 1725003WL012754 DURGA RAMDEV 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 DURGARAMDEV IDFC BANK LIMITED(608117)
209 KHALAWA MP-25-003-029-001/216
(JAMNYA SARSARI) 		1725003000NRG24140720230181319 14/07/2023 chironjilal 1725003WL012747 chironjilal 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 chironjilal NARMADA JHABUA GRAMIN BANK(508515)
210 KHALAWA MP-25-003-029-001/305
(JAMNYA SARSARI) 		1725003000NRG24140720230181325 14/07/2023 KARINA 1725003WL012747 KARINA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 KARINA NARMADA JHABUA GRAMIN BANK(508515)
211 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24140720230181342 14/07/2023 banavari 1725003WL012747 banavari 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 banavari NARMADA JHABUA GRAMIN BANK(508515)
212 KHALAWA MP-25-003-029-001/526-A
(JAMNYA SARSARI) 		1725003000NRG24140720230181341 14/07/2023 URMILA 1725003WL012747 URMILA 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 URMILA NARMADA JHABUA GRAMIN BANK(508515)
213 KHALAWA MP-25-003-029-001/537
(JAMNYA SARSARI) 		1725003000NRG24140720230181344 14/07/2023 Dinesh 1725003WL012747 Dinesh 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
214 KHALAWA MP-25-003-029-001/609
(JAMNYA SARSARI) 		1725003000NRG24140720230181364 14/07/2023 Chhaya 1725003WL012747 Chhaya 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 Chhaya BANK OF INDIA(508505)
215 KHALAWA MP-25-003-029-001/609
(JAMNYA SARSARI) 		1725003000NRG24140720230181363 14/07/2023 Rakesh 1725003WL012747 Rakesh 00697 BKID0MG0283 1105 1105 Processed 20/07/2023 069167020 Rakesh INDIA POST PAYMENTS BANK LIMITED(508528)
216 KHALAWA MP-25-003-042-001/144
(KHATEGAON) 		1725003000NRG24140720230181601 14/07/2023 VETI MANGAL 1725003WL012755 VETI MANGAL 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 VETIMANGAL NARMADA JHABUA GRAMIN BANK(508515)
217 KHALAWA MP-25-003-042-001/15
(KHATEGAON) 		1725003000NRG24140720230181602 14/07/2023 KALIRAM HIRA 1725003WL012755 KALIRAM HIRA 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 KALIRAMHIRA NARMADA JHABUA GRAMIN BANK(508515)
218 KHALAWA MP-25-003-042-001/15
(KHATEGAON) 		1725003000NRG24140720230181603 14/07/2023 PYARIBAI KALIRAM 1725003WL012755 PYARIBAI KALIRAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 PYARIBAIKALIRAM NARMADA JHABUA GRAMIN BANK(508515)
219 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24140720230181609 14/07/2023 GHASIRAM ONKAR 1725003WL012755 GHASIRAM ONKAR 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 GHASIRAMONKAR NARMADA JHABUA GRAMIN BANK(508515)
220 KHALAWA MP-25-003-042-001/18
(KHATEGAON) 		1725003000NRG24140720230181610 14/07/2023 RICHAIBAI GHASIRAM 1725003WL012755 RICHAIBAI GHASIRAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 RICHAIBAIGHASIRAM NARMADA JHABUA GRAMIN BANK(508515)
221 KHALAWA MP-25-003-042-001/2
(KHATEGAON) 		1725003000NRG24140720230181611 14/07/2023 ANOKHI HIRA 1725003WL012755 ANOKHI HIRA 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 ANOKHIHIRA NARMADA JHABUA GRAMIN BANK(508515)
222 KHALAWA MP-25-003-042-001/5
(KHATEGAON) 		1725003000NRG24140720230181624 14/07/2023 SHOMLAL SALAKRAM 1725003WL012755 SHOMLAL SALAKRAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 SHOMLALSALAKRAM NARMADA JHABUA GRAMIN BANK(508515)
223 KHALAWA MP-25-003-042-001/58
(KHATEGAON) 		1725003000NRG24140720230181628 14/07/2023 KISHOR BHAIYALAL 1725003WL012755 KISHOR BHAIYALAL 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 KISHORBHAIYALAL NARMADA JHABUA GRAMIN BANK(508515)
224 KHALAWA MP-25-003-042-001/65-A
(KHATEGAON) 		1725003000NRG24140720230181632 14/07/2023 SANTILAL MANGILAL 1725003WL012755 SANTILAL MANGILAL 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 SANTILALMANGILAL NARMADA JHABUA GRAMIN BANK(508515)
225 KHALAWA MP-25-003-042-001/66
(KHATEGAON) 		1725003000NRG24140720230181635 14/07/2023 phulvati 1725003WL012755 phulvati 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 phulvati NARMADA JHABUA GRAMIN BANK(508515)
226 KHALAWA MP-25-003-042-001/69
(KHATEGAON) 		1725003000NRG24140720230181636 14/07/2023 LAXMAN KHANDEV 1725003WL012755 LAXMAN KHANDEV 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 LAXMANKHANDEV NARMADA JHABUA GRAMIN BANK(508515)
227 KHALAWA MP-25-003-042-001/74
(KHATEGAON) 		1725003000NRG24140720230181637 14/07/2023 KAPLI BHUTA 1725003WL012755 KAPLI BHUTA 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 KAPLIBHUTA NARMADA JHABUA GRAMIN BANK(508515)
228 KHALAWA MP-25-003-042-001/82
(KHATEGAON) 		1725003000NRG24140720230181641 14/07/2023 ANOKHI 1725003WL012755 ANOKHI 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 ANOKHI NARMADA JHABUA GRAMIN BANK(508515)
229 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24140720230181643 14/07/2023 ANITA SHANTILAL 1725003WL012755 ANITA SHANTILAL 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 ANITASHANTILAL NARMADA JHABUA GRAMIN BANK(508515)
230 KHALAWA MP-25-003-042-001/83
(KHATEGAON) 		1725003000NRG24140720230181642 14/07/2023 SUKKA 1725003WL012755 SUKKA 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 SUKKA INDIA POST PAYMENTS BANK LIMITED(508528)
231 KHALAWA MP-25-003-042-001/9
(KHATEGAON) 		1725003000NRG24140720230181645 14/07/2023 TULSABAI BALARAM 1725003WL012755 TULSABAI BALARAM 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 TULSABAIBALARAM NARMADA JHABUA GRAMIN BANK(508515)
232 KHALAWA MP-25-003-042-004/108-A
(KHATEGAON) 		1725003000NRG24140720230181650 14/07/2023 BETI BAI 1725003WL012755 BETI BAI 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 BETIBAI NARMADA JHABUA GRAMIN BANK(508515)
233 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24140720230181655 14/07/2023 LALTUBAI 1725003WL012755 LALTUBAI 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 LALTUBAI NARMADA JHABUA GRAMIN BANK(508515)
234 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24140720230181657 14/07/2023 RAJANTI BAI 1725003WL012755 RAJANTI BAI 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 RAJANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
235 KHALAWA MP-25-003-042-004/85-B
(KHATEGAON) 		1725003000NRG24140720230181656 14/07/2023 RAMBAI 1725003WL012755 RAMBAI 00697 BKID0MG0283 1326 1326 Processed 20/07/2023 069167020 RAMBAI NARMADA JHABUA GRAMIN BANK(508515)
236 KHALAWA MP-25-003-060-001/121
(MOJUDHANA) 		1725003000NRG24140720230181497 14/07/2023 BASNTI SANJU 1725003WL012751 BASNTI SANJU 00697 BKID0MG0283 1547 1547 Processed 20/07/2023 069167020 BASNTISANJU NARMADA JHABUA GRAMIN BANK(508515)
237 KHALAWA MP-25-003-060-001/121
(MOJUDHANA) 		1725003000NRG24140720230181496 14/07/2023 SANJU BHAU 1725003WL012751 SANJU BHAU 00697 BKID0MG0283 1547 1547 Processed 20/07/2023 069167020 SANJUBHAU NARMADA JHABUA GRAMIN BANK(508515)
238 KHALAWA MP-25-003-060-002/130
(MOJUDHANA) 		1725003000NRG24140720230181264 14/07/2023 JAYRAM SANKARLAL 1725003WL012739 JAYRAM SANKARLAL 00697 BKID0MG0283 1547 1547 Processed 20/07/2023 069167020 JAYRAMSANKARLAL BANK OF INDIA(508505)
239 KHALAWA MP-25-003-060-002/72
(MOJUDHANA) 		1725003000NRG24140720230181307 14/07/2023 BASUBAI 1725003WL012745 BASUBAI 00697 BKID0MG0283 1547 1547 Processed 20/07/2023 069167020 BASUBAI NARMADA JHABUA GRAMIN BANK(508515)
240 KHALAWA MP-25-003-060-002/72
(MOJUDHANA) 		1725003000NRG24140720230181308 14/07/2023 SANTARAM 1725003WL012745 SANTARAM 00697 BKID0MG0283 1547 1547 Processed 20/07/2023 069167020 SANTARAM NARMADA JHABUA GRAMIN BANK(508515)
241 KHALAWA MP-25-003-060-004/47-A
(MOJUDHANA) 		1725003000NRG24140720230181415 14/07/2023 MADHU 1725003WL012749 MADHU 00697 BKID0MG0283 1547 1547 Processed 20/07/2023 069167020 MADHU NARMADA JHABUA GRAMIN BANK(508515)
242 KHALAWA MP-25-003-060-004/47-A
(MOJUDHANA) 		1725003000NRG24140720230181414 14/07/2023 SANTIBAI 1725003WL012749 SANTIBAI 00697 BKID0MG0283 1547 1547 Processed 20/07/2023 069167020 SANTIBAI NARMADA JHABUA GRAMIN BANK(508515)
243 KHALAWA MP-25-003-060-004/50
(MOJUDHANA) 		1725003000NRG24140720230181663 14/07/2023 KAVITA 1725003WL012757 KAVITA 00697 BKID0MG0283 1547 1547 Processed 20/07/2023 069167020 KAVITA NARMADA JHABUA GRAMIN BANK(508515)
244 KHALAWA MP-25-003-060-004/50
(MOJUDHANA) 		1725003000NRG24140720230181664 14/07/2023 laxmibai 1725003WL012757 laxmibai 00697 BKID0MG0283 1547 1547 Processed 20/07/2023 069167020 laxmibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 128622 128622
245 KHALAWA MP-25-003-002-001/276
(AMBADA) 		1725003000NRG24140720230181112 14/07/2023 SUNIL 1725003WL012729 SUNIL 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069167020 SUNIL BANK OF INDIA(508505)
246 KHALAWA MP-25-003-002-001/74
(AMBADA) 		1725003000NRG24140720230181167 14/07/2023 SUNITA 1725003WL012729 SUNITA 00697 BKID0NAMRGB 663 663 Processed 20/07/2023 069167020 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
247 KHALAWA MP-25-003-002-001/78-A
(AMBADA) 		1725003000NRG24140720230181170 14/07/2023 MR SUBHASH CHANDAN 1725003WL012729 MR SUBHASH CHANDAN 00697 BKID0NAMRGB 442 442 Processed 20/07/2023 069167020 MRSUBHASHCHANDAN BANK OF INDIA(508505)
248 KHALAWA MP-25-003-018-001/10
(DHAWDI) 		1725003000NRG24140720230181518 14/07/2023 BALDEV LACHIRAM 1725003WL012754 BALDEV LACHIRAM 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 BALDEVLACHIRAM NARMADA JHABUA GRAMIN BANK(508515)
249 KHALAWA MP-25-003-018-001/18
(DHAWDI) 		1725003000NRG24140720230181521 14/07/2023 REVARAM NATTU 1725003WL012754 REVARAM NATTU 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 REVARAMNATTU JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
250 KHALAWA MP-25-003-018-001/27
(DHAWDI) 		1725003000NRG24140720230181522 14/07/2023 Aruna bai nemichandra 1725003WL012754 Aruna bai nemichandra 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 Arunabainemichandra BANK OF BARODA(606985)
251 KHALAWA MP-25-003-018-001/36-A
(DHAWDI) 		1725003000NRG24140720230181524 14/07/2023 KUNTA NANAKRAM 1725003WL012754 KUNTA NANAKRAM 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 KUNTANANAKRAM NARMADA JHABUA GRAMIN BANK(508515)
252 KHALAWA MP-25-003-018-001/505
(DHAWDI) 		1725003000NRG24140720230181530 14/07/2023 vandana bhagvaan 1725003WL012754 vandana bhagvaan 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 vandanabhagvaan NARMADA JHABUA GRAMIN BANK(508515)
253 KHALAWA MP-25-003-018-001/53
(DHAWDI) 		1725003000NRG24140720230181531 14/07/2023 MANSHARAM BIDU 1725003WL012754 MANSHARAM BIDU 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 MANSHARAMBIDU INDIA POST PAYMENTS BANK LIMITED(508528)
254 KHALAWA MP-25-003-018-001/73
(DHAWDI) 		1725003000NRG24140720230181534 14/07/2023 NIRBHAYDASH BHARGAV 1725003WL012754 NIRBHAYDASH BHARGAV 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 NIRBHAYDASHBHARGAV JILA SAHAKARI KENDARIYA BANK MYDT,KHANDWA(607722)
255 KHALAWA MP-25-003-018-002/104
(DHAWDI) 		1725003000NRG24140720230181541 14/07/2023 MEENABAI TARACHAND 1725003WL012754 MEENABAI TARACHAND 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 MEENABAITARACHAND NARMADA JHABUA GRAMIN BANK(508515)
256 KHALAWA MP-25-003-018-002/104-A
(DHAWDI) 		1725003000NRG24140720230181542 14/07/2023 KAVITABAI TOTARAM 1725003WL012754 KAVITABAI TOTARAM 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 KAVITABAITOTARAM FINO PAYMENTS BANK LTD(608001)
257 KHALAWA MP-25-003-018-002/123-B
(DHAWDI) 		1725003000NRG24140720230181549 14/07/2023 MASTER RISHIRAJ RAMJIVA 1725003WL012754 MASTER RISHIRAJ RAMJIVA 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 MASTERRISHIRAJRAMJIVA NARMADA JHABUA GRAMIN BANK(508515)
258 KHALAWA MP-25-003-018-002/123-B
(DHAWDI) 		1725003000NRG24140720230181550 14/07/2023 RITIKA RAMJIVAN KAROCHI 1725003WL012754 RITIKA RAMJIVAN KAROCHI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 RITIKARAMJIVANKAROCHI NARMADA JHABUA GRAMIN BANK(508515)
259 KHALAWA MP-25-003-018-002/140
(DHAWDI) 		1725003000NRG24140720230181553 14/07/2023 KRANTI RAMCHARAN 1725003WL012754 KRANTI RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 KRANTIRAMCHARAN BANK OF INDIA(508505)
260 KHALAWA MP-25-003-018-002/140
(DHAWDI) 		1725003000NRG24140720230181552 14/07/2023 KRANTI RAMCHARAN 1725003WL012754 KRANTI RAMCHARAN 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 KRANTIRAMCHARAN BANK OF INDIA(508505)
261 KHALAWA MP-25-003-018-002/152-A
(DHAWDI) 		1725003000NRG24140720230181555 14/07/2023 KRIPA SURAJ 1725003WL012754 KRIPA SURAJ 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 KRIPASURAJ NARMADA JHABUA GRAMIN BANK(508515)
262 KHALAWA MP-25-003-018-002/18-B
(DHAWDI) 		1725003000NRG24140720230181557 14/07/2023 VARSHA BALDEV 1725003WL012754 VARSHA BALDEV 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 VARSHABALDEV NARMADA JHABUA GRAMIN BANK(508515)
263 KHALAWA MP-25-003-018-002/236
(DHAWDI) 		1725003000NRG24140720230181558 14/07/2023 Sarupa bai karochi 1725003WL012754 Sarupa bai karochi 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 Sarupabaikarochi NARMADA JHABUA GRAMIN BANK(508515)
264 KHALAWA MP-25-003-018-002/258-A
(DHAWDI) 		1725003000NRG24140720230181561 14/07/2023 ALKA RAMDASH 1725003WL012754 ALKA RAMDASH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 ALKARAMDASH NARMADA JHABUA GRAMIN BANK(508515)
265 KHALAWA MP-25-003-018-002/272
(DHAWDI) 		1725003000NRG24140720230181562 14/07/2023 Kokila ramchandra 1725003WL012754 Kokila ramchandra 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 Kokilaramchandra NARMADA JHABUA GRAMIN BANK(508515)
266 KHALAWA MP-25-003-018-002/29
(DHAWDI) 		1725003000NRG24140720230181564 14/07/2023 Basantibai parvatsingh 1725003WL012754 Basantibai parvatsingh 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 Basantibaiparvatsingh NARMADA JHABUA GRAMIN BANK(508515)
267 KHALAWA MP-25-003-018-002/303-A
(DHAWDI) 		1725003000NRG24140720230181566 14/07/2023 LALSINGH UIKEY BHAGAT 1725003WL012754 LALSINGH UIKEY BHAGAT 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 LALSINGHUIKEYBHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHALAWA MP-25-003-018-002/33
(DHAWDI) 		1725003000NRG24140720230181568 14/07/2023 RAVINDRA RAMESH 1725003WL012754 RAVINDRA RAMESH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 RAVINDRARAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHALAWA MP-25-003-018-002/37
(DHAWDI) 		1725003000NRG24140720230181569 14/07/2023 Mamtabai gulab 1725003WL012754 Mamtabai gulab 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 Mamtabaigulab STATE BANK OF INDIA(508548)
270 KHALAWA MP-25-003-018-002/41-B
(DHAWDI) 		1725003000NRG24140720230181574 14/07/2023 jyoti bai 1725003WL012754 jyoti bai 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
271 KHALAWA MP-25-003-018-002/47
(DHAWDI) 		1725003000NRG24140720230181576 14/07/2023 Basubai ramesh uikey 1725003WL012754 Basubai ramesh uikey 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 Basubairameshuikey NARMADA JHABUA GRAMIN BANK(508515)
272 KHALAWA MP-25-003-018-002/497
(DHAWDI) 		1725003000NRG24140720230181580 14/07/2023 SADHANA DHANPAL 1725003WL012754 SADHANA DHANPAL 00697 BKID0NAMRGB 1105 1105 Processed 20/07/2023 069167020 SADHANADHANPAL NARMADA JHABUA GRAMIN BANK(508515)
273 KHALAWA MP-25-003-018-002/64
(DHAWDI) 		1725003000NRG24140720230181588 14/07/2023 SURESH HARCHAND 1725003WL012754 SURESH HARCHAND 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 SURESHHARCHAND NARMADA JHABUA GRAMIN BANK(508515)
274 KHALAWA MP-25-003-018-002/69-B
(DHAWDI) 		1725003000NRG24140720230181589 14/07/2023 NILESH RAMBHAROSH 1725003WL012754 NILESH RAMBHAROSH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 NILESHRAMBHAROSH NARMADA JHABUA GRAMIN BANK(508515)
275 KHALAWA MP-25-003-018-002/74
(DHAWDI) 		1725003000NRG24140720230181592 14/07/2023 RAKESH BANSILAL 1725003WL012754 RAKESH BANSILAL 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 RAKESHBANSILAL HDFC BANK LTD(607152)
276 KHALAWA MP-25-003-042-001/58
(KHATEGAON) 		1725003000NRG24140720230181629 14/07/2023 KAMLA BAI 1725003WL012755 KAMLA BAI 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 KAMLABAI FINO PAYMENTS BANK LTD(608001)
277 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24140720230181654 14/07/2023 BHARAT 1725003WL012755 BHARAT 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 BHARAT NARMADA JHABUA GRAMIN BANK(508515)
278 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24140720230181653 14/07/2023 KALIRAM 1725003WL012755 KALIRAM 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 KALIRAM NARMADA JHABUA GRAMIN BANK(508515)
279 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24140720230181651 14/07/2023 PRAKASH 1725003WL012755 PRAKASH 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
280 KHALAWA MP-25-003-042-004/327
(KHATEGAON) 		1725003000NRG24140720230181652 14/07/2023 Urmila 1725003WL012755 Urmila 00697 BKID0NAMRGB 1326 1326 Processed 20/07/2023 069167020 Urmila NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 45305 45305
281 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24140720230181263 14/07/2023 deepak 1725003WL012738 deepak 00703 AIRP0000001 1547 1547 Processed 20/07/2023 069167020 deepak FINO PAYMENTS BANK LTD(608001)
282 KHALAWA MP-25-003-069-001/478-A
(RAYPUR) 		1725003000NRG24140720230181262 14/07/2023 nagraj pawar 1725003WL012738 nagraj pawar 00703 AIRP0000001 884 884 Processed 20/07/2023 069167020 nagrajpawar FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
Total 314262 314262

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHALAWA MP1725003_140723APB_FTO_168764 Bank of Baroda BARB0KHANDW KHANDWA BRANCH 5304
2 KHALAWA MP1725003_140723APB_FTO_168764 Bank of India BKID0009524 ASHAPUR 23647
3 KHALAWA MP1725003_140723APB_FTO_168764 Bank of India BKID0009529 KHANDWA CIVIL LINES 442
4 KHALAWA MP1725003_140723APB_FTO_168764 Bank of India BKID0009530 KHEDI 2873
5 KHALAWA MP1725003_140723APB_FTO_168764 Bank of India BKID0009539 KHALWA 3536
6 KHALAWA MP1725003_140723APB_FTO_168764 Bank of India BKID0009541 KHIRKIYA 1547
7 KHALAWA MP1725003_140723APB_FTO_168764 Bank of India BKID0009549 Patajan 21879
8 KHALAWA MP1725003_140723APB_FTO_168764 Punjab National Bank PUNB0049600 PUNASA 1105
9 KHALAWA MP1725003_140723APB_FTO_168764 State Bank of India SBIN0004517 KHALWA 63869
10 KHALAWA MP1725003_140723APB_FTO_168764 IDFC Bank IDFB0041301 CHHANERA-Khandwa 3757
11 KHALAWA MP1725003_140723APB_FTO_168764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5967
12 KHALAWA MP1725003_140723APB_FTO_168764 India Post Payments Bank IPOS0000001 Khandwa 2431
13 KHALAWA MP1725003_140723APB_FTO_168764 Madhya Pradesh Gramin Bank BKID0MG0274 Khalwa 1547
14 KHALAWA MP1725003_140723APB_FTO_168764 Madhya Pradesh Gramin Bank BKID0MG0283 Roshani 128622
15 KHALAWA MP1725003_140723APB_FTO_168764 Madhya Pradesh Gramin Bank BKID0NAMRGB ROSHANI 45305
16 KHALAWA MP1725003_140723APB_FTO_168764 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2431

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